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HomeMy WebLinkAbout4.F.1. City Bill List Consent Business 4. F. 1. SF AKOPEE TO: Mayor and City Council FROM: Jean McGann, Interim Finance Director DATE: 03/17/2015 SUBJECT: City Bill List (F) Action Sought Attached is the most recent monthly Financial Report for the General and EDA funds. These reports reflect the expenditures as recorded for 2015 activity. The following transactions are notable for this reporting cycle: • Several pieces of equipment were replaced in Public Works by utilizing the buyback programs:2 - 2015-Bobcat S570's from Lano Equipment totaling $7,164.00 a Caterpillar Track Skid- steer Loader from Ziegler for $9,100.00. •The 2nd production payment was made to Midwest Rescue Airboats for the new airboat/trailer $10,000.00. Delivery expected early April 2015. •The Facilities department received a new 2015 Ford F350 from Midway Ford, $25,586.00 and Aspen Equipment has attached the Tommy Gate to the truck costing $3,643.00. •The Police department received a new 2015 Ford Escape SE from Nelson Auto Center $22,806.90 for the detectives. Included in the check list are various refunds, returns, and pass through. Action Requested Move to approve the bills and electronic funds transfers in the amount $942,515.82 and payroll transfers in the amount of$486,950.86 for a total of$1,429,466.68. Attachments: Bill List Monthly Financial Report Check Summary Check Register Credit Card Statement Funds transferred electronically February 17, 2015 to March 17, 2015 PAYROLL $ 258,519.17 FIT/FICA $ 76,085.64 STATE INCOME TAX $ 15,783.88 PERA $ 74,724.94 HCSP $ 36,978.77 CHILD SUPPORT $ 344.50 NATIONWIDE $ 13,221.89 ICMA $ 1,773.69 MSRS $ 2,790.80 HEALTH SAVING ACCOUNT $ 5,660.92 MN DEPT REVENUE $ 150.00 FSA $ 916.66 TOTAL $ 486,950.86 R5509FIN1 LOGIS003 CITY OF SHAKOPEE 3/13/2015 8:44:06 By Co(pb),Div(Totals Only) Monthly Financial Report Page- 1 2015 2015 3/31/2015 2015 0 _-_- -_= 2014 ___ ____ _____ > Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent Description Budget Period Actual Balance Used Budget Year YTD Actual Used 01000 GENERAL FUND 11 MAYOR&COUNCIL 213,970.00 6,634.36 59,609.44 154,360.56 27.86 I 175,645.00 40,681.38 23.16 12 ADMINISTRATION 1,389,590.00 53,089.22 188,487.41 1,201,102.59 13.56 I 1,199,740.00 241,308.10 20.11 13 CITY CLERK 453,690.00 9,392.94 52,066.90 401,623.10 11.48 I 322,420.00 63,501.46 19.70 15 FINANCE 1,200,890.00 53,738.95 124,174.28 1,076,715.72 10.34 I 1,098,510.00 102,416.12 9.32 17 COMMUNITY DEVELOPMENT 514,605.00 19,637.65 94,424.09 420,180.91 18.35 I 523,040.00 109,153.48 20.87 18 FACILITIES 480,580.00 13,300.62 74,141,12 406,438.88 15.43 I 496,115.00 96,510.79 19.45 31 POLICE DEPARTMENT 7,216,226.00 284,774.93 1,373,589.74 5,842,636.26 19.03 I 7,668,538.00 1,595,200.24 20.80 32 FIRE 1,907,846.00 94,648.11 383,884.04 1,523,961.96 20.12 I 2,093,280.00 447,783.22 21.39 33 INSPECTION-BLDG-PLMBG-HTG 731,672.00 34,401.98 112,747.80 618,92420 15.41 I 714,535.00 147,667.37 20.67 41 ENGINEERING 723,090.00 21,036.35 108,847.48 614,242.52 15.05 I 709,100.00 120,081.10 16.93 42 STREET MAINTENANCE 2,110,568.00 112,058.18 342,039.15 1,768.528.85 16.21 I 2,381,985.00 510,548.89 21.43 44 FLEET 404,885.00 17,194.79 63,151.25 341,533.75 15.81 I 26,785.00 18,330.32- 68.44- 46 PARK MAINTENANCE 1,614,494.00 51,302.71 207,670.63 1,406,823.37 12.86 I 1,618,915.00 286,226.80 17.68 66 NATURAL RESOURCES 138,660.00 13,754.57 26,299.64 112,360.36 18.97 I 144,030.00 22,056.81 15.31 67 RECREATION 2,507,101.00 104,132.78 392,507.70 2,114,593.30 15.66 I 2,454,687.00 433,867.18 17.68 91 UNALLOCATED 259,500.00 431.30 832.54 258,667.46 .32 I 235,000.00 8,282.59 3.52 01000 GENERAL FUND 21,867,167.00 889,529.44 3,604,473.21 18,262,693.79 16.48 I 21,862,325.00 4,206,955.21 19.24 02140 TRANSIT 17 COMMUNITY DEVELOPMENT 22,210.00 760.70 1,718.67 20,491.33 7.74 I 1,115,525.00 114,411.68 10.26 02140 TRANSIT 22,210.00 780.70 1,718.67 20,491.33 7.74 1,115,525.00 114,411.68 1026 02190 ECONOMIC DEVELOPMENT AUTHORITY 19 EDA 878,590.00 31,359.23 46,620.92 831,969.08 5.31 I 366,420.00 29,340.88 8.01 02190 ECONOMIC DEVELOPMENT AUTHORITY 878,590.00 31,359.23 46,620.92 831,969.08 5.31 I 368,420.00 29,340.88 8.01 R55CKS2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:49:36 Council Check Summary Page- 1 6/12/2012 - 6/12/2012 Company Amount 01000 GENERAL FUND 348.536.07 02120 FORFEITURE 2,037.91- 02140 TRANSIT 157.04 02161 SCDP GRANT 1,125.00 02190 ECONOMIC DEVELOPMENT AUTHORITY 27,072.67 03037 2004D PW BLDG BONDS 35.840.63 03043 2012A GO REFUNDING BOND 220,346.87 04020 PARK RESERVE 507.76 04021 CAPITAL IMPROVEMENT FUND 19,598.58 07100 SEWER FUND 266,798.16 07300 SURFACE WATER FUND 24,685.64 07800 EQUIPMENT I.S.FUND 38,919.96 07805 PARK ASSET I.S.FUND 31,221.67- 07806 INFO TECH I.S.FUND 24,818.37 07810 BUILDING I.S.FUND 43,159.16- 08025 SW METRO DRUG TASK FORCE 6,714.15 08040 ESCROW FUND 3,721.00 08050 INVESTMENT TRUST FUND 94.66 Report Totals 942,515.82 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 1 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22015 31612015 109764 CORPORATE PAYMENT SYSTEMS 25.54 ZUPPACUCINA 92607 FEB-15 0312.6213 FOOD PATROL 175.00 TASER TRAINING ACADEMY 92608 FEB-15 0312.6472 CONFERENCE/SCHOOL/TRAINING PATROL 5.49 GREATLAND 800-968-1099 92609 FEB-15 0123.6327 OTHER PROF SERVICES PERSONNEL-PAYROLL 5.49 GREATLAND 800-968-1099 92610 FEB-15 0123.6327 OTHER PROF SERVICES PERSONNEL-PAYROLL 1,148.70 ICMA INTERNET 92611 FEB-15 0123.6472 CONFERENCE/SCHOOL/TRAINING PERSONNEL-PAYROLL 202.76 EMBASSY SUITES 92612 FEB-15 0111.6475 TRAVELSUBSISTENCE MAYOR&COUNCIL 69.20 PAYFLOW/PAYPAL 92613 FEB-15 0671.6650 CREDIT CARD FEES RECREATION MANAGEMENT 19.95 PAYFLOW/PAYPAL 92614 FEB-15 0331.6650 CREDIT CARD FEES INSPECTION MANAGEMENT 492.50 PURELAND SUPPLY 92615 FEB-15 0127.6202 OPERATING SUPPLIES TELECOMMUNCATION 80.95 PBD1CMA PUBLICATIONS 92618 FEB-15 0121.6490 SUBSCRIPTIONS/PUBLICATIONS ADMINISTRATION 25.00 MINNESOTA GOVERNMENT F 92617 FEB-15 0151.6472 CONFERENCESCHOOL/TRAINING FINANCE MANAGEMENT 60.00 MINNESOTA GOVERNMENT F 92818 FEB-15 0151.6480 DUES FINANCE MANAGEMENT 25.89 B&H PHOTO,800-606-6969 92619 FEB-15 0127.6210 OFFICE SUPPLIES TELECOMMUNCATION 693.31 JIMMY JOHNS#833 92620 FEB-15 0123.6471 101300 WELLNESS PROGRAM PERSONNEL-PAYROLL 90.67 PARTY CITY 1033 92621 FEB-15 0679.6211 RECREATION SUPPLIES RECREATION PROGRAMS 48.50 ALL GLIDES 92622 FEB-15 0674.6202 OPERATING SUPPLIES COMMUNITY CENTER 10.67 THE UPS STORE 4009 92623 FEB-15 0674.6202 OPERATING SUPPLIES COMMUNITY CENTER 40.32- ALL GLIDES 92624 FEB-15 0674.6202 OPERATING SUPPLIES COMMUNITY CENTER 8.41- GOPHER SPORT 92625 FEB-15 0674.6211 RECREATION SUPPLIES COMMUNITY CENTER 8.41 GOPHER SPORT 92626 FEB-15 0674.6211 RECREATION SUPPLIES COMMUNITY CENTER 19.39 TARGET 00012724 92627 FEB-15 0679.6211 RECREATION SUPPLIES RECREATION PROGRAMS 8.41- GOPHER SPORT 92628 FEB-15 0674.6211 RECREATION SUPPLIES COMMUNITY CENTER 8.41- GOPHER SPORT 92629 FEB-15 0674.6211 RECREATION SUPPLIES COMMUNITY CENTER 13.40 ISLAND VIEW DINING 92630 FEB-15 0679.6211 RECREATION SUPPLIES RECREATION PROGRAMS 38.09 WAL-MART#3513 92631 FEB-15 7806.6202 OPERATING SUPPLIES INFO TECH I.S.FUND 149.95 EXPERTS EXCHANGE LLC 92632 FEB-15 7806.6490 SUBSCRIPTIONS/PUBLICATIONS INFO TECH I.S.FUND 38.34 AMAZON.COM 92633 FEB-15 7806.6202 OPERATING SUPPLIES INFO TECH I.S.FUND 24.95 CCBILL.COM*PD GROUP ENT 92634 FEB-15 0313.6202 OPERATING SUPPLIES INVESTIGATION 123.98 TECHSTREET 92635 FEB-15 0331.6490 SUBSCRIPTIONS/PUBLICATIONS INSPECTION MANAGEMENT 110.00 DEPARTMENT OF LABOR AND I 92636 FEB-15 0331.6480 DUES INSPECTION MANAGEMENT 85.00 DEPARTMENT OF LABOR AND I 92637 FEB-15 0331.6472 CONFERENCE/SCHOOL/TRAINING INSPECTION MANAGEMENT 16.02 OFFICE MAX 92638 FEB-15 0661.6202 OPERATING SUPPLIES NATURAL RESOURCES 200.00 ARM OF MINNESOTO 92639 FEB-15 0411.6472 CONFERENCE/SCHOOL/TRAINING ENGINEERING MANAGEMENT 185.00 U OF M CCE NONCREDIT 92640 FEB-15 0661.6472 CONFERENCE/SCHOOL/TRAINING NATURAL RESOURCES 150.00 IACP 92641 FEB-15 0311.6480 DUES POLICE MANAGEMENT 150.00 IACP 92642 FEB-15 0311.6480 DUES POLICE MANAGEMENT 29.99 TARGET 00012724 92643 FEB-15 0313.6202 OPERATING SUPPLIES INVESTIGATION 139.75 INTOXIMETERS 92644 FEB-15 2120.6327 OTHER PROF SERVICES FORFEITURE 29.90 PANERA BREAD#1316 92645 FEB-15 0313.6213 FOOD INVESTIGATION R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 2 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22015 31612015 109764 CORPORATE PAYMENT SYSTEMS Continued... 258.36 ARROWHEAD SCIENTIFIC IN 92646 FEB-15 2120.6202 OPERATING SUPPLIES FORFEITURE 69.47 CARIBOU COFFEE CO#1132 92647 FEB-15 0319.6213 FOOD CODE ENFORCEMENT 25.63 CARIBOU COFFEE CO#1132 92648 FEB-15 0319.6213 FOOD CODE ENFORCEMENT 398.37 SHAKOPEE PIZZA RANCH 92649 FEB-15 0319.6213 FOOD CODE ENFORCEMENT 395.00 HCMC EMS EDUCATION 92650 FEB-15 0312.6472 CONFERENCE/SCHOOL/TRAINING PATROL 395.00 HCMC EMS EDUCATION 92651 FEB-15 0312.6472 CONFERENCE/SCHOOL/TRAINING PATROL 48.05 BROWNELLS INC 92652 FEB-15 0312.6202 OPERATING SUPPLIES PATROL 70.51 2 WIRELESS HWy 15 92653 FEB-15 0312.6202 OPERATING SUPPLIES PATROL 120.00 SOUTH CENTRAL COLLEGE 92654 FEB-15 0321.6472 CONFERENCE/SCHOOL/TRAINING FIRE MANAGEMENT 549.00 MN STATE FIRE CHIEFS ASSO 92655 FEB-15 0321.6480 DUES FIRE MANAGEMENT 120.00 SOUTH CENTRAL COLLEGE 92656 FEB-15 0321.6472 CONFERENCE/SCHOOL/TRAINING FIRE MANAGEMENT 3,091.77 INN LAKE SUPERIOR 92657 FEB-15 0321.6475 TRAVEL/SUBSISTENCE FIRE MANAGEMENT 234.06 ARROVANOOD RESORT CONF C 92658 FEB-15 0321.6475 TRAVEL/SUBSISTENCE FIRE MANAGEMENT 209.00 INTL ASSOC OF FIRE CH 92659 FEB-15 0321.6480 DUES FIRE MANAGEMENT 100.00 SOUTH CENTRAL COLLEGE 92660 FEB-15 0321.6472 CONFERENCE/SCHOOL/TRAINING FIRE MANAGEMENT 1,250.00 HON'ANALYTICS INC. 92661 FEB-15 0321.6316 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 85.00 DEPARTMENT OF LABOR AND I 92662 FEB-15 0321.6472 CONFERENCE/SCHOOL/TRAINING FIRE MANAGEMENT .82- LOWES#02628' 92663 FEB-15 0629.6202 OPERATING SUPPLIES TREE MAINT 85.94 GRIZZLY INDUSTRIAL PHONE 92664 FEB-15 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 12.80 LOWES#02628' 92665 FEB-15 0629.6202 OPERATING SUPPLIES TREE MAINT 20.30 OFFICE MAX 92666 FEB-15 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 2.09- LOWES#02628' 92667 FEB-15 0635.6202 OPERATING SUPPLIES PUBLIC BLDG&GROUNDS MAINT 32.53 LOWES#02628' 92668 FEB-15 0635.6202 OPERATING SUPPLIES PUBLIC BLDG&GROUNDS MAINT 4.50 LOWES#02628' 92669 FEB-15 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 52.87 LOWES#02628' 92670 FEB-15 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 80.44 LOWES#02628' 92671 FEB-15 0635.6202 OPERATING SUPPLIES PUBLIC BLDG&GROUNDS MAINT 52.00 LOWES#02628' 92672 FEB-15 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 19.96 LOWES#02628' 92673 FEB-15 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 37.41 GREEN MILL-ST CLOUD 92674 FEB-15 0312.6475 TRAVEUSUBSISTENCE PATROL 24.38 CHIPOTLE 1792 92675 FEB-15 0312.6475 TRAVEL/SUBSISTENCE PATROL 20.00 GREEN MILL-ST CLOUD 92676 FEB-15 0312.6475 TRAVEL/SUBSISTENCE PATROL 36.00 BROTHERS BAR AND GRILL 92677 FEB-15 0312.6475 TRAVEUSUBSISTENCE PATROL 24.00 GREEN MILL-ST CLOUD 92678 FEB-15 0312.6475 TRAVEL/SUBSISTENCE PATROL 266.34 BEST WESTERN HOTELS-ST. 92679 FEB-15 0312.6475 TRAVEL/SUBSISTENCE PATROL 266.34 BEST WESTERN HOTELS-ST. 92680 FEB-15 0312.6475 TRAVEL/SUBSISTENCE PATROL 11.34- GLOCK INC 92681 FEB-15 0312.6202 OPERATING SUPPLIES PATROL 4.26 CUB FOODS#31354 92682 FEB-15 0421.6213 FOOD STREET MANAGEMENT 12.81 CARIBOU COFFEE CO#1132 92683 FEB-15 0421.6213 FOOD STREET MANAGEMENT 239.99 OFFICE DEPOT#1090 92684 FEB-15 0419.6202 OPERATING SUPPLIES ROW MGT R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 3 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22015 3/6/2015 109764 CORPORATE PAYMENT SYSTEMS Continued... 209.96 OFFICE DEPOT#1090 92685 FEB-15 7731.6210 OFFICE SUPPLIES SURFACE WATER MANAGEMENT 185.00 U OF M CCE NONCREDIT 92686 FEB-15 0621.6472 CONFERENCE/SCHOOUTRAINING PARK MANAGEMENT 185.00 U OF M CCE NONCREDIT 92687 FEB-15 0621.6472 CONFERENCE/SCHOOL/TRAINING PARK MANAGEMENT 185.00 U OF M CCE NONCREDIT 92688 FEB-15 7731.6472 CONFERENCE/SCHOOUTRAINING SURFACE WATER MANAGEMENT 185.00 U OF M CCE NONCREDIT 92689 FEB-15 0421.6472 CONFERENCE/SCHOOUTRAINING STREET MANAGEMENT 17.08 AMAZON.COM 92890 FEB-15 7731.6210 OFFICE SUPPLIES SURFACE WATER MANAGEMENT 17.00 OFFICE DEPOT#1090 92691 FEB-15 7731.6210 OFFICE SUPPLIES SURFACE WATER MANAGEMENT 1,591.99 NOR'NORTHERN TOOL 92692 FEB-15 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 185.00 U OF M CCE NONCREDIT 92693 FEB-15 7731.6472 CONFERENCE/SCHOOUTRAINING SURFACE WATER MANAGEMENT 185.00 U OF M CCE NONCREDIT 92694 FEB-15 0421.6472 CONFERENCESCHOOUTRAINING STREET MANAGEMENT 1,500.00 POLLUTION CONTROL AGENCY 92695 FEB-15 7731.6472 CONFERENCE/SCHOOUTRAINING SURFACE WATER MANAGEMENT 28.24 INN GRAINGER 92696 FEB-15 0672.6202 OPERATING SUPPLIES POOL MANAGEMENT 150.00 DEPT OF NATURAL RESOURCES 92697 FEB-15 6725.6318 FILING FEES QUARRY LAKE PARK PROJECT 304.81 PROGUARD SPORTS INC 92698 FEB-15 0673.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 125.44 PROGUARD SPORTS INC 92699 FEB-15 0673.6250 MERCHANDISE ICE ARENA MANAGEMENT 185.00 U OF M CCE NONCREDIT 92700 FEB-15 0671.6472 CONFERENCE/SCHOOUTRAINING RECREATION MANAGEMENT 149.60 Z WIRELESS SHAKOPEE-17TH 92701 FEB-15 7712.6202 OPERATING SUPPLIES JETTING 32.18 BATTERIES PLUS#20 92702 FEB-15 7717.6202 OPERATING SUPPLIES TELEVISING 24.97 LOWES#02628' 92703 FEB-15 0424.6202 OPERATING SUPPLIES SNOW/SAND 325.00 PAYPAL'MINNESOTACH 92704 FEB-15 0311.6480 DUES POLICE MANAGEMENT 56.46 THE UPS STORE 4009 92705 FEB-15 0321.6332 POSTAGE FIRE MANAGEMENT 15.00 NATIONAL REGISTRY EMT 92706 FEB-15 0321.8480 DUES FIRE MANAGEMENT 1.58 LOWES#02628' 92707 FEB-15 0318.6230 BUILDING MAINT SUPPLIES FACILITIES-POLICE 102.91- TAMARACK MATERIALS 92708 FEB-15 0323.6230 BUILDING MAINT SUPPLIES FACILITIES-FIRE 205.82 TAMARACK MATERIALS 92709 FEB-15 0323.6230 BUILDING MAINT SUPPLIES FACILITIES-FIRE 22.99 PROLIGHTING.COM 92710 FEB-15 0678.6230 BUILDING MAINT SUPPLIES COMM CTR FACILITIES 79.00 LOWES#02628' 92711 FEB-15 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 25.44 LOWES#02628' 92712 FEB-15 0429.6230 BUILDING MAINT SUPPLIES FACILITIES-PW BLDGS 25.94 LOWES#02628' 92713 FEB-15 0323.6230 BUILDING MAINT SUPPLIES FACILITIES-FIRE 44.30 LOWES#02628' 92714 FEB-15 0678.6230 BUILDING MAINT SUPPLIES COMM CTR FACILITIES 14.86 LOWES#02828' 92715 FEB-15 0429.6230 BUILDING MAINT SUPPLIES FACILITIES-PW BLDGS 15.00 NATIONAL REGISTRY EMT 92716 FEB-15 0321.6480 DUES FIRE MANAGEMENT 15.00 NATIONAL REGISTRY EMT 92717 FEB-15 0321.6480 DUES FIRE MANAGEMENT 450.00 EB`FULLY INVOLVED LEA 92718 FEB-15 0321.6472 CONFERENCE/SCHOOUTRAINING FIRE MANAGEMENT 222.50 JIMMY JOHN'S#833 92719 FEB-15 0321.6213 FOOD FIRE MANAGEMENT 25.00 PAYPAL'MOTORCITYEX 92720 FEB-15 0321.6472 CONFERENCE/SCHOOUTRAINING FIRE MANAGEMENT 514.24 SCHOOL OUTFITTERS 92721 FEB-15 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 25.00 PAYPAL'MOTORCITYEX 92722 FEB-15 0321.6472 CONFERENCE/SCHOOL/TRAINING FIRE MANAGEMENT 59.37 IMTMER PUBLIC SAFETY G 92723 FEB-15 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT I R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 4 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22015 3/6/2015 109764 CORPORATE PAYMENT SYSTEMS Continued... 83.24 CLEARWATER TP-PETRO 92724 FEB-15 0321.6222 MOTOR FUELS&LUBRICANTS FIRE MANAGEMENT 83.27 CLEARWATER TP-PETRO 92725 FEB-15 0321.6222 MOTOR FUELS&LUBRICANTS FIRE MANAGEMENT 79.45 BURGER KING#13476 92726 FEB-15 0321.6213 FOOD FIRE MANAGEMENT 459.97 PROCEILINGTILES 92727 FEB-15 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 29.00 HDS'FIRE ENGINEERING 92728 FEB-15 0321.6472 CONFERENCE/SCHOOL/TRAINING FIRE MANAGEMENT 21,524.87 125239 315/2015 108790 4 PAWS ANIMAL CONTROL 2,400.00 92271 FEBRUARY 2015 0319.6327 OTHER PROF SERVICES CODE ENFORCEMENT 2,400.00 125240 3/5/2015 101225 APPLE FORD OF SHAKOPEE INC 641.24 92272 JAN/FEB 2015 8826.6240 EQUIPMENT MAINTENANCE SWMDTF-MATCH 641.24 92272 JAN/FEB 2015 8826.6240 EQUIPMENT MAINTENANCE SWMDTF-MATCH 1,282.48 125241 3/5/2015 100804 DELTA DENTAL PLAN OF MN 9,085.85 92273 5880735 0912.2162 DENTAL INSURANCE PAYROLL CLEARING 9,085.65 125242 3/5/2015 101923 DRIVER AND VEHICLE SERVICES 20.75 2003 GMC YUKON 92294 CASE#14016421 2121.6240 EQUIPMENT MAINTENANCE OW FORFEITURE 20.75 125243 3/5/2015 122370 EMCS,INC 650.00 92274 14007 8826.6327 OTHER PROF SERVICES SWMDTF-MATCH 650.00 125244 3/5/2015 125669 EVENED 189.73 92275 88003 0912.2163 VISION PAYABLE PAYROLL CLEARING 169.73 125245 3/5/2015 101308 LAW ENFORCEMENT LABOR SERVICES 376.00 92276 MARCH 2015 0912.2142 UNION DUES PAYABLE PAYROLL CLEARING 1,692.00 92276 MARCH 2015 0912.2142 UNION DUES PAYABLE PAYROLL CLEARING 2,068.00 125246 3/5/2015 123121 MALKERSON GUNN MARTIN,LLP 2,408.70 FILE#2501.003,#10-PR-06-104 92277 JAN-FEB 2015 0912.2152 GARNISHMENT PAYROLL CLEARING 2,408.70 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 5 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125246 3/5/2015 123121 MALKERSON GUNN MARTIN,LLP Continued... 125247 3/5/2015 100127 METRO COUNCIL ENVIRO SERVICES 200,725.67 92292 1040515 7711.6369 CURRENT USE CHARGES SEWER MANAGEMENT 41,822.55 92293 FEBRUARY 2015 7100.4723 METRO SAC CHARGES SANITARY SEWER UTILITY FUND 242,548.22 125248 3/5/2015 100169 MN COMM OF FINANCE TREAS DIV 15.70 92279 CASE#14016753 2120.4821 FINES&FORFEITS FORFEITURE 28.80 92280 CASE#14013211 2120.4821 FINES&FORFEITS FORFEITURE 317.90 92281 CASE#14006381 2120.4821 FINES&FORFEITS FORFEITURE 9.70 92282 CASE#14011324 2120.4821 FINES&FORFEITS FORFEITURE 372.10 125249 315/2015 101183 MN TEAMSTERS#320 1,214.00 92278 MARCH 2015 0912.2142 UNION DUES PAYABLE PAYROLL CLEARING 1,214.00 125250 31512015 101303 NCPERS GROUP LIFE INS 768.00 92283 7578315 0912.2136 LIFE PAYABLE PAYROLL CLEARING 768.00 125251 31512015 101174 OFFICE DEPOT 85.81 92284 754589838001 8826.6210 OFFICE SUPPLIES SWMDTF-MATCH 38.73 92285 754589680001 8826.6210 OFFICE SUPPLIES SWMDTF-MATCH 124.54 125252 3/5/2015 100424 SCOTT CO ATTORNEY'S OFFICE 31.40 MACHT 92286 FILE#14016753 2120.4821 FINES&FORFEITS FORFEITURE 57.60 PRIL 92287 FILE#14013211 2120.4821 FINES&FORFEITS FORFEITURE 19.40 JACKSON 92288 FILE#14011324 2120.4821 FINES&FORFEITS FORFEITURE 635.80 AGUILAR-RIOS 92289 FILE#14006381 2120.4821 FINES&FORFEITS FORFEITURE 744.20 125253 3/5/2015 101221 SCOTT CO RECORDER 104.00 92297 MARCH 2015 0419.6318 FILING FEES ROW MGT ENCROCHMENT 104.00 125254 31512015 101414 SCOTT CO TREASURER DEPUTY REGISTER 1,514.20 VIN#2407,VEH#9150 92295 2015 FORD 7800.1740 100031 EQUIPMENT EQUIPMENT I.S.FUND R55CKR2 LOGIS100 CITY OF SHAKOPEE 3113/2015 8:48:53 Council Check Register by GL Page- 6 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125254 3/512015 101414 SCOTT CO TREASURER DEPUTY REGISTER Continued... ESCAPE 1,514.20 125255 3/5/2015 101414 SCOTT CO TREASURER DEPUTY REGISTER 1,704.54 VIN*4679,VEH#1898 92296 2015 FORD PICK 7800.1740 100018 EQUIPMENT EQUIPMENT I.S.FUND UP 1,704.54 125256 3/5/2015 101236 STREICHER'S 105.00 92290 11138744 8828.6316 EQUIPMENT MAINTENANCE SMOTE-FEDERAL FORFEITURES 105.00 92291 11139284 8828.6316 EQUIPMENT MAINTENANCE SWMDTF-FEDERAL FORFEITURES 210.00 125257 3/12/2015 100097 A T&T 46.27 92447 287250980953X02 0321.6334 TELEPHONE FIRE MANAGEMENT 252015 38.57 92447 287250980953X02 0331.6334 TELEPHONE INSPECTION MANAGEMENT 252015 20.87 92447 287250980953X02 0331.6334 TELEPHONE INSPECTION MANAGEMENT 252015 20.87 92447 287250980953X02 0331.6334 TELEPHONE INSPECTION MANAGEMENT 252015 39.43 92447 287250980953X02 0331.6334 TELEPHONE INSPECTION MANAGEMENT 252015 20.87 92447 287250980953X02 0331.6334 TELEPHONE INSPECTION MANAGEMENT 252015 186.88 125258 3/12/2015 125725 ALVAREZ,FERMIN 100.00 REFUND SHELTER DEPOSIT 92446 15067 0675.4798 PARK FACILITY RENTAL PARK SERVICES 100.00 125259 3/12/2015 101596 BREIMHORST,DOROTHY 55.00 REFUND THEATER TRIP 92448 14800 0679.4795 ADULT ACTIVITIES RECREATION PROGRAMS 55.00 125260 3112/2015 110117 CARTEGRAPH INC 500.00 92449 R-0907814 0411.6410 SOFTWARE-ANNUAL FEES ENGINEERING MANAGEMENT 3.000.00 92449 R-0907814 0421.6410 SOFTWARE-ANNUAL FEES STREET MANAGEMENT 3,000.00 92449 R-0907814 0621.6410 SOFTWARE-ANNUAL FEES PARK MANAGEMENT R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 7 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No no No Account No Subledger Account Description Business Unit 125260 3/12/2015 110117 CARTEGRAPH INC Continued... 458.00 92449 R-0907814 0441.6410 SOFTWARE-ANNUAL FEES FLEET MANAGEMENT 6,000.00 92449 R-0907814 7711.6410 SOFTWARE-ANNUAL FEES SEWER MANAGEMENT 6,000.00 92449 R-0907814 7731.6410 SOFTWARE-ANNUAL FEES SURFACE WATER MANAGEMENT 18,958.00 125261 3/12/2015 100128 CARVER COUNTY 3,000.00 92450 MARCH 2015 8025.6003 WAGES FT REG SWMDTF-STATE GRANT 3,000.00 125262 3/12/2015 123120 CARVER COUNTY PUBLIC WORKS 38.03 92451 PW-3412 8826.6240 EQUIPMENT MAINTENANCE SWMDTF-MATCH 38.03 125263 3/12/2015 101349 CENTERPOINT ENERGY SERVCIES INC 16.03 92452 8000014353-9 0672.6365 GAS POOL MANAGEMENT 3/3/2015 3,427.02 92452 8000014353-9 0429.6365 GAS FACIUTIES-PW BLDGS 3/3/2015 1,128.80 92452 8000014353-9 0628.6365 GAS PARK BLDGS MAINT 3/3/2015 2,368.51 92452 8000014353-9 0318.6365 GAS FACILITIES-POLICE 3/3/2015 1,423.91 92452 8000014353-9 0162.6365 GAS LIBRARY 3/3/2015 3,484.53 92452 8000014353-9 0323.6365 GAS FACILITIES-FIRE 3/3/2015 2,894.88 92452 8000014353-9 0429.6365 GAS FACIUTIES-PW BLDGS 3/3/2015 1,051.83 92452 8000014353-9 0183.6365 GAS CITY HALL 3/3/2015 15,795.51 125264 3/12/2015 118908 CENTURYLINK 6.59 92453 952 445-7750 0311.6334 TELEPHONE POLICE MANAGEMENT FEB 2015 19.77 92454 952 445-1411 0311.6334 TELEPHONE POLICE MANAGEMENT FEB 2015 132.00 92455 612 E40-1102 0311.6334 TELEPHONE POLICE MANAGEMENT MAR 2015 158.36 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 8 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125264 3112/2015 118908 CENTURYLINK Continued... 125265 3112/2015 110065 COMCAST 4.49 92456 877210630025708 0674.6420 EQUIPMENT RENT COMMUNITY CENTER 0 FEB 2015 4.49 125266 3/12/2015 125724 EAGER,CAROL 55.00 REFUND THEATER TRIP 92457 14801 0679.4795 ADULT ACTIVITIES RECREATION PROGRAMS 55.00 125267 3112/2015 125723 ELLINGSON,GWENDOLYN 55.00 REFUND THEATER TRIP 92458 14802 0679.4795 ADULT ACTIVITIES RECREATION PROGRAMS 55.00 125268 3/12/2015 125711 FLEMMING,KRISTA 50.00 REFUND COMPETITIVE SWIM CAMP 92459 15098 0672.4770 LESSONS POOL MANAGEMENT 50.00 125269 3112/2015 104883 JORDAN POLICE DEPARTMENT 1,409.10 92460 2221 8826.6327 OTHER PROF SERVICES SWMDTF-MATCH 1,409.10 126270 3112/2015 115542 KELLEY FUELS,INC 11,557.50 92461 227269 1000.1510 GASOLINE GENERAL FUND 4,838.64 92461 227269 1000.1520 DIESEL GENERAL FUND 16,398.14 125271 3112/2015 126722 MINNETONKA COMMUNITY EDUCATION 168.00 92462 115184932 0679.6327 OTHER PROF SERVICES RECREATION PROGRAMS 168.00 125272 3/12/2015 100184 MN DEPT OF LABOR&INDUSTRY 250.00 92463 SOUTHBRIDGE 6802.6316 EQUIPMENT MAINTENANCE SOUTHBRIDGE COMMUNITY PARK COMM PARK 250.00 125273 3/12/2015 100715 MVEC 43.76 92464 776882000 FEB 0427.6362 ELECTRIC STREET MAINTENANCE 2015 43.76 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 9 Council Check Register and Summary Check S Date Amount Supplier/Explanation PO* Doc No Inv No Account No Subledger Account Description Business Unit 125273 3/12/2015 100715 MVEC Continued... 125274 3/12/2015 100423 NAPA GENUINE PARTS CO 12.08 92465 FEBRUARY 2015 0312.6202 OPERATING SUPPLIES PATROL 16.48 92465 FEBRUARY 2015 0312.6240 EQUIPMENT MAINTENANCE PATROL 260.88 92465 FEBRUARY 2015 0321.6240 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 270.23 92465 FEBRUARY 2015 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 97.03 92465 FEBRUARY 2015 0441.6250 MERCHANDISE FLEET MANAGEMENT 114.38 92465 FEBRUARY 2015 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 16.98- 92465 FEBRUARY 2015 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 75.93 92465 FEBRUARY 2015 2121.6240 EQUIPMENT MAINTENANCE DIM FORFEITURE 2.31 92465 FEBRUARY 2015 7711.6240 EQUIPMENT MAINTENANCE SEWER MANAGEMENT 832.34 125275 3112/2015 106625 POSTMASTER 2,283.20 92471 SUMMER 2015 0671.6332 POSTAGE RECREATION MANAGEMENT 2,283.20 92471 SUMMER 2015 0125.6332 POSTAGE COMMUNICATIONS 4,566.40 125276 3112/2015 107653 SAM'S CLUB 150.32 92466 FEBRUARY 2015 0123.6471 101300 WELLNESS PROGRAM PERSONNEL-PAYROLL 164.91 92466 FEBRUARY 2015 0319.6213 FOOD CODE ENFORCEMENT 240.30 92466 FEBRUARY 2015 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 24.86 92466 FEBRUARY 2015 0429.6202 OPERATING SUPPLIES FACILITIES-PW BLDGS 1,057.92 92466 FEBRUARY 2015 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 29.89 92466 FEBRUARY 2015 0676.6250 MERCHANDISE TEEN CENTER 97.97 92466 FEBRUARY 2015 0679.8211 RECREATION SUPPLIES RECREATION PROGRAMS 1,788.17 125277 3112/2015 100435 SAVAGE,CITY OF 500.85 92467 740355925 FEB 7711.6366 SEWER SEWER MANAGEMENT 2015 593.60 92468 740355924 FEB 7711.6366 SEWER SEWER MANAGEMENT 2015 1,094.45 125278 3112/2015 101133 SCHULTZ,SANDRA 55.00 92469 14803 0679.4795 ADULT ACTIVITIES RECREATION PROGRAMS 55.00 125279 3112/2015 101328 SHAKOPEE PUBLIC UTILITY COMM R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 10 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125279 3112/2015 101328 SHAKOPEE PUBLIC UTILITY COMM Continued... 33.98 92473 MARCH 2015 0427.6382 ELECTRIC STREET MAINTENANCE 105.80 92473 MARCH 2015 0311.6362 ELECTRIC POUCE MANAGEMENT 1,975.56 92473 MARCH 2015 0182.6362 ELECTRIC LIBRARY 19.79 92473 MARCH 2015 0182.6364 WATER LIBRARY 17.42 92473 MARCH 2015 0182.6366 SEWER LIBRARY 35.38 92473 MARCH 2015 0182.6368 STORM LIBRARY 27.20 92473 MARCH 2015 0624.6362 ELECTRIC ATHLETIC MAINT&FIELDS 5.60 92473 MARCH 2015 0624.6364 WATER ATHLETIC MAINT&FIELDS 375.14 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 247.09 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 40.76 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 36.93 92473 MARCH 2015 0427.6382 ELECTRIC STREET MAINTENANCE 37.36 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 43.00 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 36.23 92473 MARCH 2015 0427.6382 ELECTRIC STREET MAINTENANCE 36.13 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 2,719.98 92473 MARCH 2015 0318.6362 ELECTRIC FACILITIES-POLICE 19.79 92473 MARCH 2015 0318.6364 WATER FACILITIES-POLICE 17.42 92473 MARCH 2015 0318.6366 SEWER FACILITIES-POLICE 159.38 92473 MARCH 2015 0318.6368 STORM FACILITIES-POLICE 64.49 92473 MARCH 2015 0622.6362 ELECTRIC PARK MAINT/GARBAGE PICKUP 6.59 92473 MARCH 2015 0622.6364 WATER PARK MAINT/GARBAGE PICKUP 44.71 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 3.90 92473 MARCH 2015 0622.6364 WATER PARK MAINT/GARBAGE PICKUP 18.04 92473 MARCH 2015 0636.6362 ELECTRIC PLAYGROUND MAINT 39.63 92473 MARCH 2015 0636.6362 ELECTRIC PLAYGROUND MAINT 3.90 92473 MARCH 2015 0636.6364 WATER PLAYGROUND MAINT 27.20 92473 MARCH 2015 0636.6362 ELECTRIC PLAYGROUND MAINT 3.90 92473 MARCH 2015 0636.6364 WATER PLAYGROUND MAINT 6.59 92473 MARCH 2015 0672.6364 WATER POOL MANAGEMENT 439.97 92473 MARCH 2015 0622.6362 ELECTRIC PARK MAINT/GARBAGE PICKUP 6.59 92473 MARCH 2015 0622.6364 WATER PARK MAINT/GARBAGE PICKUP 5.00 92473 MARCH 2015 0622.6366 SEWER PARK MAINT/GARBAGE PICKUP 8.87 92473 MARCH 2015 0622.6368 STORM PARK MAINT/GARBAGE PICKUP 6.59 92473 MARCH 2015 0622.6364 WATER PARK MAINT/GARBAGE PICKUP 14.09 92473 MARCH 2015 0622.6382 ELECTRIC PARK MAINT/GARBAGE PICKUP 5.24 92473 MARCH 2015 0622.6364 WATER PARK MAINT/GARBAGE PICKUP 6.59 92473 MARCH 2015 0624.6364 WATER ATHLETIC MAINT&FIELDS 40.84 92473 MARCH 2015 0427.6382 ELECTRIC STREET MAINTENANCE R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 11 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descdptiol Business Unit 125279 311212015 101328 SHAKOPEE PUBLIC UTILITY COMM Continued... 6.42 92473 MARCH 2015 0311.6362 ELECTRIC POLICE MANAGEMENT 21.19 92473 MARCH 2015 0622.6362 ELECTRIC PARK MAINT/GARBAGE PICKUP 38.83 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 353.89 92473 MARCH 2015 0622.6362 ELECTRIC PARK MAINT/GARBAGE PICKUP 7.44 92473 MARCH 2015 0622.6364 WATER PARK MAINT/GARBAGE PICKUP 10.29 92473 MARCH 2015 0622.6364 WATER PARK MAINT/GARBAGE PICKUP 13.64 92473 MARCH 2015 0622.6362 ELECTRIC PARK MAINT/GARBAGE PICKUP 13.63 92473 MARCH 2015 0622.6362 ELECTRIC PARK MAINT/GARBAGE PICKUP 30.36 92473 MARCH 2015 0427.6382 ELECTRIC STREET MAINTENANCE 168.78 92473 MARCH 2015 0628.6362 ELECTRIC PARK BLDGS MAINT 5.24 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 5.24 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 208.62 92473 MARCH 2015 0628.6362 ELECTRIC PARK BLDGS MAINT 6.59 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 35.12 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 34.10 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 6.59 92473 MARCH 2015 0323.6364 WATER FACILITIES-FIRE 39.62 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 30.79 92473 MARCH 2015 0323.6364 WATER FACILITIES-FIRE 27.77 92473 MARCH 2015 0323.6366 SEWER FACILITIES-FIRE 37.37 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 1,781.31 92473 MARCH 2015 0429.6362 ELECTRIC FACILITIES-PW BLDGS 343.36 92473 MARCH 2015 0429.6364 WATER FACILITIES-PW BLDGS 292.73 92473 MARCH 2015 0429.6366 SEWER FACILITIES-PW BLDGS 405.54 92473 MARCH 2015 0429.6368 STORM FACILITIES-PW BLDGS 352.85 92473 MARCH 2015 0451.6362 ELECTRIC TRUCK WASH 36.90 82473 MARCH 2015 0451.6364 WATER TRUCK WASH 83.89 92473 MARCH 2015 0622.6362 ELECTRIC PARK MAINT/GARBAGE PICKUP 3.90 92473 MARCH 2015 0622.6364 WATER PARK MAINT/GARBAGE PICKUP 5.00 92473 MARCH 2015 0622.6366 SEWER PARK MAINT/GARBAGE PICKUP 17.72 92473 MARCH 2015 0622.6368 STORM PARK MAINT/GARBAGE PICKUP 25.62 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 293.01 92473 MARCH 2015 0672.6362 ELECTRIC POOL MANAGEMENT 5.00 92473 MARCH 2015 0672.6366 SEWER POOL MANAGEMENT 88.63 92473 MARCH 2015 0672.6368 STORM POOL MANAGEMENT 13.64 92473 MARCH 2015 0672.6362 ELECTRIC POOL MANAGEMENT 6.59 92473 MARCH 2015 0672.6364 WATER POOL MANAGEMENT 158.27 92473 MARCH 2015 0630.6362 ELECTRIC YOUTH BUILDING 17.10 92473 MARCH 2015 0630.6364 WATER YOUTH BUILDING R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 12 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125279 3/12/2015 101328 SHAKOPEE PUBLIC UTILITY COMM Continued... 17.42 92473 MARCH 2015 0630.6366 SEWER YOUTH BUILDING 227.10 92473 MARCH 2015 0628.6362 ELECTRIC PARK BLDGS MAINT 5.24 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 6.59 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 50.81 92473 MARCH 2015 0628.6382 ELECTRIC PARK BLDGS MAINT 380.87 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 33.40 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 27.77 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 49.91 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 21.29 92473 MARCH 2015 0323.6364 WATER FACILITIES-FIRE 49.81 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 33.97 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 51.76 92473 MARCH 2015 0628.6362 ELECTRIC PARK BLDGS MAINT 663.16 92473 MARCH 2015 0628.6368 STORM PARK BLDGS MAINT 43.01 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 50.91 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 6.59 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 5.00 92473 MARCH 2015 0628.6366 SEWER PARK BLDGS MAINT 340.96 92473 MARCH 2015 0628.6368 STORM PARK BLDGS MAINT 5.24 92473 MARCH 2015 0183.6364 WATER CITY HALL 120.98 92473 MARCH 2015 0628.6362 ELECTRIC PARK BLDGS MAINT 3.90 92473 MARCH 2015 0628.6384 WATER PARK BLDGS MAINT 5.00 92473 MARCH 2015 0628.6366 SEWER PARK BLDGS MAINT 99.34 92473 MARCH 2015 0628.6368 STORM PARK BLDGS MAINT 1,511.66 92473 MARCH 2015 0183.6362 ELECTRIC CITY HALL 16.24 92473 MARCH 2015 0183.6384 WATER CITY HALL 15.35 92473 MARCH 2015 0183.6366 SEWER CITY HALL 16.49 92473 MARCH 2015 0183.6368 STORM CITY HALL 41.88 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 1,617.85 92473 MARCH 2015 0323.6382 ELECTRIC FACILITIES-FIRE 34.69 92473 MARCH 2015 0323.6388 STORM FACILITIES-FIRE 1,450.76 92473 MARCH 2015 0323.6362 ELECTRIC FACILITIES-FIRE 54.25 92473 MARCH 2015 0323.6364 WATER FACILITIES-FIRE 11.21 92473 MARCH 2015 0323.6366 SEWER FACILITIES-FIRE 49.12 92473 MARCH 2015 0323.6368 STORM FACILITIES-FIRE 7.04 92473 MARCH 2015 0323.6362 ELECTRIC FACILITIES-FIRE 35.12 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 14.4.71 92473 MARCH 2015 0628.6362 ELECTRIC PARK BLDGS MAINT 6.41 92473 MARCH 2015 0311.6362 ELECTRIC POLICE MANAGEMENT R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 13 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125279 3/12/2015 101328 SHAKOPEE PUBLIC UTILITY COMM Continued... 6.41 92473 MARCH 2015 0311.6362 ELECTRIC POLICE MANAGEMENT 5,637.00 92473 MARCH 2015 0678.6362 ELECTRIC COMM CTR FACILITIES 3,758.00 92473 MARCH 2015 0673.6362 ELECTRIC ICE ARENA MANAGEMENT 276.77 92473 MARCH 2015 0678.6364 WATER COMM CTR FACILITIES 184.52 92473 MARCH 2015 0673.6364 WATER ICE ARENA MANAGEMENT 257.61 92473 MARCH 2015 0678.6366 SEWER COMM CTR FACILITIES 171.74 92473 MARCH 2015 0673.6366 SEWER ICE ARENA MANAGEMENT 112.12 92473 MARCH 2015 0678.6368 STORM COMM CTR FACILITIES 74.74 92473 MARCH 2015 0673.6368 STORM ICE ARENA MANAGEMENT 49.80 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 13.64 92473 MARCH 2015 0624.6362 ELECTRIC ATHLETIC MAINT&FIELDS 428 92473 MARCH 2015 0673.6364 WATER ICE ARENA MANAGEMENT 2.31 92473 MARCH 2015 0678.6364 WATER COMM CTR FACILITIES 23.81 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 6.59 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 5.00 92473 MARCH 2015 0628.6368 SEWER PARK BLDGS MAINT 35.67 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 54.30 92473 MARCH 2015 0427.6362 ELECTRIC STREET MAINTENANCE 84.60 92473 MARCH 2015 0628.6362 ELECTRIC PARK BLDGS MAINT 3.90 92473 MARCH 2015 0628.6364 WATER PARK BLDGS MAINT 6.53 92473 MARCH 2015 0628.6368 STORM PARK BLDGS MAINT 6.59 92473 MARCH 2015 0318.8364 WATER FACILITIES-POLICE 13.64 92473 MARCH 2015 0624.6362 ELECTRIC ATHLETIC MAINT&FIELDS 6.41 92473 MARCH 2015 0624.6362 ELECTRIC ATHLETIC MAINT&FIELDS 2,295.46 92473 MARCH 2015 0429.6362 ELECTRIC FACILITIES-PW BLDGS 58.69 92473 MARCH 2015 0429.6364 WATER FACILITIES-PW BLDGS 50.54 92473 MARCH 2015 0429.6366 SEWER FACILITIES-PW BLDGS 6.59 92473 MARCH 2015 0429.6364 WATER FACILITIES-PW BLDGS 6.42 92473 MARCH 2015 0311.6362 ELECTRIC POLICE MANAGEMENT 18.16 92473 MARCH 2015 2145.6362 ELECTRIC SOUTHBRIDGE STATION 41.78 92473 MARCH 2015 7711.6362 ELECTRIC SEWER MANAGEMENT 179.07 92473 MARCH 2015 7715.6362 ELECTRIC LIFT STATION MAINT 1,74523 92473 MARCH 2015 7711.6362 ELECTRIC SEWER MANAGEMENT 7.44 92473 MARCH 2015 7711.6364 WATER SEWER MANAGEMENT 7.07 92473 MARCH 2015 7711.6366 SEWER SEWER MANAGEMENT 28.32 92473 MARCH 2015 7731.6362 ELECTRIC SURFACE WATER MANAGEMENT 1,777.63- 92473 MARCH 2015 1000.2080 USE TAX GENERAL FUND 1.17- 92473 MARCH 2015 2140.2080 USE TAX TRANSIT 126.48- 92473 MARCH 2015 71002080 USE TAX SANITARY SEWER UTILITY FUND R55CKR2 LOGIS100 CITY OF SHAKOPEE 3113/2015 8:48:53 Council Check Register by GL Page- 14 Council Check Register and Summary Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125279 3/12/2015 101328 SHAKOPEE PUBLIC UTILITY COMM Continued... 1.82- 92473 MARCH 2015 7300.2080 USE TAX SURFACE WATER FUND 32,379.51 125280 3/12/2015 125726 THAKUR,DIPENDRA 19.16 REFUND PORTION OF MEMBERSHIP 92470 14806 0674.4762 MEMBERSHIPS COMMUNITY CENTER 19.16 125281 3/12/2015 101146 XCEL ENERGY 388.40 92472 51-6726949-01 0427.6362 ELECTRIC STREET MAINTENANCE FEB 2015 388.40 125282 3/17/2015 122301 A TO Z GLASS 432.70 92298 1739 0121.6316 EQUIPMENT MAINTENANCE ADMINISTRATION 432.70 125283 3/17/2015 125717 AEM FINANCIAL SOLUTIONS LLC 5,075.98 92299 340807 0151.6327 OTHER PROF SERVICES FINANCE MANAGEMENT 10,933.00 92300 340808 0151.6327 OTHER PROF SERVICES FINANCE MANAGEMENT 16,008.98 125284 3/17/2015 100613 ANCOM TECHNICAL CENTER 630.00 92301 51140 0312.6202 OPERATING SUPPLIES PATROL 15.00 92302 51168 0321.8202 OPERATING SUPPLIES FIRE MANAGEMENT 105.00 92303 51167 0321.6318 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 750.00 125285 3/17/2015 100087 APWA 187.50 92305 158473 2015 0411.6480 DUES ENGINEERING MANAGEMENT RENEWAL 187.50 92305 158473 2015 0421.6480 DUES STREET MANAGEMENT RENEWAL 187.50 92305 158473 2015 7711.6480 DUES SEWER MANAGEMENT RENEWAL 187.50 92305 158473 2015 7731.6480 DUES SURFACE WATER MANAGEMENT RENEWAL 750.00 125286 3/17/2015 101940 ARROW ACE HARDWARE 30.87 92304 FEBRUARY 2015 0182.6230 BUILDING MAINT SUPPLIES LIBRARY R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 15 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125286 3/17/2015 101940 ARROW ACE HARDWARE Continued... 30.00 92304 FEBRUARY 2015 0182.6202 OPERATING SUPPLIES LIBRARY 11.99 92304 FEBRUARY 2015 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 5.58 92304 FEBRUARY 2015 0312.6202 OPERATING SUPPLIES PATROL 19.56 92304 FEBRUARY2015 0318.6230 BUILDING MAINT SUPPLIES FACIUTIES-POLICE 25.35 92304 FEBRUARY 2015 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 11.50 92304 FEBRUARY 2015 0422.6202 OPERATING SUPPLIES BLVD TREEANEED 3.99 92304 FEBRUARY 2015 0424.6202 OPERATING SUPPLIES SNOW/SAND 11.48 92304 FEBRUARY 2015 0429.6230 BUILDING MAINT SUPPLIES FACILITIES-PW BLDGS 43.16 92304 FEBRUARY 2015 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 5.98 92304 FEBRUARY 2015 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 7.99 92304 FEBRUARY 2015 0628.6202 OPERATING SUPPLIES PARK BLDGS MAINT 53.75 92304 FEBRUARY 2015 0661.6202 OPERATING SUPPLIES NATURAL RESOURCES 11.98 92304 FEBRUARY 2015 7714.6202 OPERATING SUPPLIES SEWER EQUIP MAINTENANCE 273.18 125287 3/17/2015 100526 ASPEN EQUIPMENT CO 3,643.00 92306 10145312 7800.1740 100042 EQUIPMENT EQUIPMENT I.S.FUND 3,643.00 125288 3/17/2015 125674 AWARDS NETWORK 200.00 92307 470205 0123.6610 AWARDS&DAMAGES PERSONNEL-PAYROLL 200.00 125289 3/17/2015 110433 CD PRODUCTS INC 31.00 92308 63798 0183.6315 BUILDING MAINT. CITY HALL 31.00 125290 3/17/2015 104152 CDW GOVERNMENT INC 2,117.06 92309 RZ52943 7806.6202 OPERATING SUPPLIES INFO TECH I.S.FUND 2,273.60 92310 SP23909 7806.6410 SOFTWARE-ANNUAL FEES INFO TECH I.S.FUND 2,150.38- 92311 SP60041 7806.6204 FURNISHINGS(NOT CAPITALIZED) INFO TECH I.S.FUND 1,075.19- 92312 SP07803 7806.6204 FURNISHINGS(NOT CAPITALIZED) INFO TECH I.S.FUND 21,070.79 92313 SJ73830 7806.6204 FURNISHINGS(NOT CAPITALIZED) INFO TECH I.S.FUND 22,235.88 125291 3/17/2015 108420 GEMSTONE PRODUCTS CO 546.38 92314 C1478679 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 282.25 92315 C1479362 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 828.63 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 16 Council Check Register and Summary Check 8 Date Amount Supplier/Explanation PO 8 Doc No Inv No Account No Subledger Account Description Business Unit 125292 3/17/2015 101272 CHOICE ELECTRIC INC Continued... 176.83 92316 11821 0359.6327 316738 OTHER PROF SERVICES POLICE GRANTS 176.83 125293 3117/2015 100868 CINTAS-754 INC 638.68 92317 FEBRUARY 2015 0318.6315 BUILDING MAINT. FACILITIES-POLICE 466.60 92317 FEBRUARY 2015 0429.6315 BUILDING MAINT. FACILITIES-PW BLDGS 559.97 92317 FEBRUARY 2015 0421.6212 UNIFORMS/CLOTHING STREET MANAGEMENT 719.96 92317 FEBRUARY 2015 0621.6212 UNIFORMS/CLOTHING PARK MANAGEMENT 159.97 92317 FEBRUARY 2015 0441.6212 UNIFORMS/CLOTHING FLEET MANAGEMENT 239.99 92317 FEBRUARY 2015 7711.6212 UNIFORMS/CLOTHING SEWER MANAGEMENT 239.99 92317 FEBRUARY 2015 7731.6212 UNIFORMS/CLOTHING SURFACE WATER MANAGEMENT 3025.16 125294 3/17/2015 103050 COVERALL OF THE TWIN CITIES INC 590.51- 92318 7070206834 0628.6327 OTHER PROF SERVICES PARK BLOGS MAINT 644.44 92319 7070209761 0628.6327 OTHER PROF SERVICES PARK BLDGS MAINT 725.00 92320 7070209962 0628.6327 OTHER PROF SERVICES PARK BLDGS MAINT 778.93 125295 3/17/2015 100835 CUB FOODS SHAKOPEE 21.28 92321 FEBRUARY 2015 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 15.32 92321 FEBRUARY2015 0313.8213 FOOD INVESTIGATION 36.60 125296 3/17/2015 125718 EDGEWOOD MARKETING GROUP 857.40 92322 72185 0181.6212 UNIFORMS/CLOTHING FACILITIES MANAGEMENT 110.00 92323 72196 0181.6315 BUILDING MAINT. FACILITIES MANAGEMENT 967.40 125297 3/17/2015 108069 ESRI INC 10,128.00 92324 92938179 7806.8410 SOFTWARE-ANNUAL FEES INFO TECH I.S.FUND 10,128.00 125298 3/17/2015 103191 FASTENAL 62.57 92325 MNSKA104740 7711.6240 EQUIPMENT MAINTENANCE SEWER MANAGEMENT 117.85 92326 MNSKA104853 0421.6202 OPERATING SUPPLIES STREET MANAGEMENT 117.85 92326 MNSKA104853 7715.6202 OPERATING SUPPLIES LIFT STATION MAINT 11.54 92327 MNSKA104561 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 84.97 92328 MNSKA104696 7711.6202 OPERATING SUPPLIES SEWER MANAGEMENT 79.96 92329 MNSKA104785 7715.6202 OPERATING SUPPLIES LIFT STATION MAINT R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 17 Council Check Register and Summary Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125298 3/17/2015 103191 FASTENAL Continued... 474.74 125299 311712015 101094 FERRELLGAS 153.53 92330 1085439272 0673.6222 MOTOR FUELS&LUBRICANTS ICE ARENA MANAGEMENT 213.28 92331 1086117095 0673.6222 MOTOR FUELS&LUBRICANTS ICE ARENA MANAGEMENT 80.84 92332 1086231476 0673.6222 MOTOR FUELS&LUBRICANTS ICE ARENA MANAGEMENT 80.84 92333 1086345270 0673.6222 MOTOR FUELS&LUBRICANTS ICE ARENA MANAGEMENT 87.53 92334 1086474954 0673.6222 MOTOR FUELS&LUBRICANTS ICE ARENA MANAGEMENT 75.49 92335 1086510554 0673.6222 MOTOR FUELS&LUBRICANTS ICE ARENA MANAGEMENT 691.51 125300 3117/2015 100936 FP MAILING SOLUTIONS INC 111.00 92336 RI102328649 0311.6332 POSTAGE POLICE MANAGEMENT 111.00 125301 3117/2015 101096 GOPHER STATE ONE-CALL INC 105.90 92337 132844 7711.6327 OTHER PROF SERVICES SEWER MANAGEMENT 105.90 92337 132844 7731.6327 OTHER PROF SERVICES SURFACE WATER MANAGEMENT 211.80 125302 3/17/2015 100457 GRAINGER INC 46.66 92338 9672054211 0429.6230 BUILDING MAINT SUPPLIES FACILITIES-PW BLDGS 46.66 125303 3117/2016 122992 HANCO CORPORATION 1,037.66 92339 760332 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 1,037.66 125304 3/17/2015 100519 HENNEN'S SHELL AUTO SERVICE CTR 24.20 92483 FEBRUARY 2015 0321.6316 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 3.43 92483 FEBRUARY 2015 0621.6222 MOTOR FUELS&LUBRICANTS PARK MANAGEMENT 27.63 125305 3/17/2015 109396 HOME LINE 110.53 92340 2/25/2014 0319.6327 OTHER PROF SERVICES CODE ENFORCEMENT 110.53 125306 3117/2015 100554 HUEBSCH CO 32.94 92341 FEBRUARY 2015 0182.6315 BUILDING MAINT. LIBRARY 156.00 92341 FEBRUARY 2015 0183.6230 BUILDING MAINT SUPPLIES CITY HALL R55CKR2 LOGIS100 CITY OF SHAKOPEE 311312015 8:48:53 Council Check Register by GL Page- 18 Council Check Register and Summary Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125306 3/17/2015 100554 HUEBSCH CO Continued... 32.94 92341 FEBRUARY2015 0318.6315 BUILDING MAINT. FACILITIES-POLICE 137.96 92341 FEBRUARY 2015 0323.6315 BUILDING MAINT. FACILITIES-FIRE 32.94 92341 FEBRUARY 2015 0429.6315 BUILDING MAINT. FACILITIES-PW BLDGS 24.56 92341 FEBRUARY 2015 0630.6315 BUILDING MAINT. YOUTH BUILDING 194.42 92341 FEBRUARY 2015 0678.6315 BUILDING MAINT. COMM CTR FACILITIES 611.76 125307 3117/2015 108015 IDENTISYS 91.78 92342 245021 0121.6336 PRINTING/PUBLISHING ADMINISTRATION 91.78 125308 3117/2015 109502 INDIGITAL,INC 4,495.02 92343 10772 0331.6327 OTHER PROF SERVICES INSPECTION MANAGEMENT 4,495.02 125309 3/17/2015 120729 INNOVATIVE OFFICE SOLUTIONS,LLC 16.36 92344 IN0734274 0151.6210 OFFICE SUPPLIES FINANCE MANAGEMENT 44.40 92344 IN0734274 0911.6210 OFFICE SUPPLIES UNALLOCATED 42.25 92344 IN0734274 0911.6336 PRINTING/PUBLISHING UNALLOCATED 128.80- 92345 SCN-029389 0314.6202 OPERATING SUPPLIES RECORDS 136.78 92346 IN0727048 0314.6202 OPERATING SUPPLIES RECORDS 11.34 92347 IN0718653 0183.6202 OPERATING SUPPLIES CITY HALL 16.64 92347 IN0718653 0151.6202 OPERATING SUPPLIES FINANCE MANAGEMENT 20.05 92347 IN0718653 0171.6210 OFFICE SUPPLIES PLANNING MANAGEMENT 5.70 92347 IN0718653 0183.6202 OPERATING SUPPLIES CITY HALL 36.24 92348 IN0727659 0321.6210 OFFICE SUPPLIES FIRE MANAGEMENT 5.47 92349 IN0732071 0123.6210 OFFICE SUPPLIES PERSONNEL-PAYROLL 69.41 92350 IN0734273 0123.6210 OFFICE SUPPLIES PERSONNEL-PAYROLL 30.35 92350 IN0734273 0121.6210 OFFICE SUPPLIES ADMINISTRATION 90.74 92351 IN0731397 0314.6210 OFFICE SUPPLIES RECORDS 396.93 125310 3117/2015 105453 JEFFERSON FIRE 8 SAFETY INC 139.50 92352 213643 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 139.50 125311 3/17/2015 125085 JUDD,TONY 4.50 92413 02261526998 0441.6203 MECHANICS TOOLS FLEET MANAGEMENT 4.50 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 19 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125312 3/17/2015 125719 KENT,PATTI Continued... 22.28 MILEAGE,MEDICA,MINNETONKA 92353 MARCH 2015 0123.6475 TRAVEUSUBSISTENCE PERSONNEL-PAYROLL 22.28 125313 3/17/2015 100882 KREMER SERVICES,LLC 843.18 92354 36501 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 843.18 125314 3/17/2015 100914 KROMINGA,TERRY 3,201.60 92355 MARCH 2015 0331.6316 EQUIPMENT MAINTENANCE INSPECTION MANAGEMENT 3,201.60 125315 3/17/2015 120085 L3 COMMUNICATIONS 153.00 92356 222800-IN 0312.6202 OPERATING SUPPLIES PATROL 153.00 125316 3/17/2015 114201 LAKE COUNTRY DOOR LLC 1,747.00 92357 23051 0323.6315 BUILDING MAINT. FACILITIES-FIRE 1,747.00 125317 3/17/2015 101009 LANO EQUIPMENT INC 3,582.00 VEH#0154,SN#ALM413525 92358 01-263624 7800.1740 100046 EQUIPMENT EQUIPMENT I.S.FUND 3,582.00 VEH#0174,SN 8 ALM413526 92359 01-263633 7800.1740 100046 EQUIPMENT EQUIPMENT I.S.FUND 100.00 92360 01-263297 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 14.05 92360 01-263297 0181.6240 EQUIPMENT MAINTENANCE FACILITIES MANAGEMENT 7,278.05 125318 3/17/2015 101036 LEAGUE OF MN CITIES 20.00 92361 214523 0671.6472 CONFERENCE/SCHOOL/TRAINING RECREATION MANAGEMENT 325.00 92362 214737 0111.6472 CONFERENCE/SCHOOL/TRAINING MAYOR&COUNCIL 345.00 125319 3/17/2015 125648 LHB,INC 786.00 92363 140453.00-2 2191.8327 214001 OTHER PROF SERVICES EDA MANAGEMENT 786.00 125320 3/17/2015 124046 LINDSAY,MICHELLE 60.30 MILEAGE,LOGIS,MAPLE GROVE 92364 FEB/MAR 2015 0123.6475 TRAVEL/SUBSISTENCE PERSONNEL-PAYROLL 60.30 125321 3/17/2015 101067 LINK LUMBER INC R55CKR2 LOGIS100 CITY OF SHAKOPEE 3113/2015 8:48:53 Council Check Register by GL Page- 20 Council Check Register and Summary Check 8 Date Amount Supplier/Explanation PO* Doc No Inv No Account No Subledger Account Description Business Unit 125321 3/17/2015 101067 LINK LUMBER INC Continued... 412.36 92365 FEBRUARY 2015 0622.6215 MATERIALS PARK MAINT/GARBAGE PICKUP 106.25 92365 FEBRUARY 2015 0622.6327 OTHER PROF SERVICES PARK MAINT/GARBAGE PICKUP 140.00 92365 FEBRUARY 2015 0637.6202 OPERATING SUPPLIES VANDALISM 729.79 92365 FEBRUARY 2015 0678.6315 BUILDING MAINT. COMM CTR FACILITIES 93.75 92365 FEBRUARY 2015 7735.6202 OPERATING SUPPLIES CATCH BASIN MAINT 1,482.15 125322 3/17/2015 101087 LOGIS 2,670.00 92366 39592 0151.6410 SOFTWARE-ANNUAL FEES FINANCE MANAGEMENT 2,968.00 92366 39592 0123.6410 SOFTWARE-ANNUAL FEES PERSONNEL-PAYROLL 161.74 92366 39592 0171.6410 SOFTWARE-ANNUAL FEES PLANNING MANAGEMENT 242.83 92366 39592 0151.6410 SOFTWARE-ANNUAL FEES FINANCE MANAGEMENT 242.63 92366 39592 0411.6410 SOFTWARE-ANNUAL FEES ENGINEERING MANAGEMENT 280.00 92366 39592 0331.6410 SOFTWARE-ANNUAL FEES INSPECTION MANAGEMENT 2,407.00 92366 39592 0331.6410 SOFTWARE-ANNUAL FEES INSPECTION MANAGEMENT 992.00 92366 39592 7806.6410 SOFTWARE-ANNUAL FEES INFO TECH I.S.FUND 2,777.00 92367 39682 7806.8410 SOFTWARE-ANNUAL FEES INFO TECH I.S.FUND 2,356.00 92368 39654 0123.6410 SOFTWARE-ANNUAL FEES PERSONNEL-PAYROLL 5,960.00 92368 39654 0151.6410 SOFTWARE-ANNUAL FEES FINANCE MANAGEMENT 1,680.00 92368 39654 0331.6410 SOFTWARE-ANNUAL FEES INSPECTION MANAGEMENT 780.00 92368 39654 0411.6410 SOFTWARE-ANNUAL FEES ENGINEERING MANAGEMENT 1,485.00 92368 39654 7806.6410 SOFTWARE-ANNUAL FEES INFO TECH I.S.FUND 24,982.00 125323 3/17/2015 100837 LONEY,BRUCE 24.35 MONTHLYDEPT LUNCH 92369 FEBRUARY2015 0411.6213 FOOD ENGINEERING MANAGEMENT 31.82 MILEAGE MET COUNCIL,ST PAUL 92370 FEBRUARY 2015 0411.6475 TRAVEL/SUBSISTENCE ENGINEERING MANAGEMENT MILEAGE 56.17 125324 3/17/2015 100794 LUBRICATION TECHNOLOGIES INC 207.11 92371 589081 0426.6222 MOTOR FUELS&LUBRICANTS EQUIPMENT MAINTENANCE 207,11 92371 589081 0625.6222 MOTOR FUELS&LUBRICANTS PARK EQUIPMENT MAINTENANCE 3,647.40 92372 590399 0441.6250 MERCHANDISE FLEET MANAGEMENT 4,061.62 125325 3/17/2015 110531 MACKLIN,KAREN 27.49 MILEAGE,LOGIS,GOLDEN VALLEY 92373 FEBRUARY 2015 0151.6475 TRAVEUSUBSISTENCE FINANCE MANAGEMENT 27,49 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 21 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125326 3117/2015 101166 MACQUEEN EQUIP Continued... 1,585.88 92374 2150838 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 1,585.68 125327 3117/2015 107921 MALONE,THOMAS M 240.00 92375 WINTER/SPRING 0679.6324 TRANSPORTATION RECREATION PROGRAMS 2015 240.00 125328 3/17/2015 123666 MARCO 17.87 92376 2442841 0121.6336 PRINTING/PUBLISHING ADMINISTRATION .00 92376 2442841 0123.6336 PRINTING/PUBLISHING PERSONNEL-PAYROLL 37.18 92376 2442841 0331.6336 PRINTING/PUBLISHING INSPECTION MANAGEMENT 181.14 92376 2442841 0331.6336 PRINTING/PUBLISHING INSPECTION MANAGEMENT 10.38 92376 2442841 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 13.87 92376 2442841 0673.6336 PRINTING/PUBLISHING ICE ARENA MANAGEMENT 6.51 92376 2442841 0674.6336 PRINTING/PUBLISHING COMMUNITY CENTER .00 92376 2442841 0674.6336 PRINTING/PUBLISHING COMMUNITY CENTER 10.38 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL .00 92376 2442841 0314.6336 PRINTING/PUBLISHING RECORDS 118.75 92376 2442841 0314.6336 PRINTING/PUBLISHING RECORDS 86.63 92376 2442841 0314.6336 PRINTING/PUBLISHING RECORDS 20.37 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL 389.58 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL 8.66 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL .00 92376 2442841 0321.6336 PRINTING/PUBLISHING FIRE MANAGEMENT .00 92376 2442841 0321.6336 PRINTING/PUBLISHING FIRE MANAGEMENT 9.01 92376 2442841 0321.6336 PRINTING/PUBLISHING FIRE MANAGEMENT .00 92376 2442841 0321.6336 PRINTING/PUBLISHING FIRE MANAGEMENT 4.60 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL 5.49 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL 110.34 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL 10.88 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL 98.53 92376 2442841 0674.6336 PRINTING/PUBLISHING COMMUNITY CENTER 63.12 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL 399.93 92376 2442841 0312.6336 PRINTING/PUBLISHING PATROL 16.00 92376 2442841 7806.6336 PRINTING/PUBLISHING INFO TECH I.S.FUND 1,619.18 125329 311712015 108246 MCPA 225.00 92381 120 0319.6472 CONFERENCEISCHOOUTRAINING CODE ENFORCEMENT R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 22 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125329 311712015 108246 MCPA Continued... 225.00 125330 3117/2015 107529 MID COUNTY FABRICATING INC 78.00 92377 23352 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT&FIELDS 78.00 125331 3/17/2015 121870 MIDWAY FORD 25,586.00 VEH#1898,VIN#4679 92379 102280 7800.1740 100018 EQUIPMENT EQUIPMENT I.S.FUND 25,586.00 125332 3117/2015 125322 MIDWEST RESCUE AIRBOAT 10,000.00 92378 SFD-03 7800.1740 100032 EQUIPMENT EQUIPMENT I.S.FUND 10,000.00 125333 3/17/2015 100336 MINNEAPOLIS FINANCE DEPT 1,089.90 92380 400413005627 0364.6327 OTHER PROF SERVICES PAWN SHOPS 1,089.90 125334 3/17/2015 100320 MINNESOTA PLUMBING&HEATING INC 102.50 92383 33326 7711.6202 OPERATING SUPPLIES SEWER MANAGEMENT 102.50 125335 3117/2015 108647 MN DEED 625.00 92382 1652575-7868396 2191.6480 DUES EDA MANAGEMENT 4 625.00 125336 3/17/2015 108809 MN DEPT OF PUBLIC SAFETY 25.00 92384 7008500452014 0456.6480 DUES MAINT-FUEL SYSTEM M-74192 25.00 125337 3/17/2015 112191 MN DEPT OF TRANSPORTATION 707.80 92385 261481 7732.6327 OTHER PROF SERVICES DITCH MOWING&SPRAYING 707.80 125338 3/17/2015 100170 MN POLLUTION CONTROL AGNCY 1,062.50 92386 8800003956 2161.6327 214002 OTHER PROF SERVICES SCDP GRANT 62.50 92387 7700008269 2161.6327 214002 OTHER PROF SERVICES SCDP GRANT 1,125.00 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 23 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125338 3117/2015 100170 MN POLLUTION CONTROL AGNCY Continued... 125339 3117/2015 121207 MULTI-SERVICES,INC 3,614.00 92388 105389 0678.6326 CLEANING SERVICES COMM CTR FACILITIES 1,135.00 92389 105388 0183.6326 CLEANING SERVICES CITY HALL 1,743.00 92390 105390 0182.6326 CLEANING SERVICES LIBRARY 635.00 92391 105391 0630.6326 CLEANING SERVICES YOUTH BUILDING 7,127.00 125340 3117/2015 120171 NASCENE,CARMELA 23.48 MILEAGE 92393 FEBRUARY 2015 0411.6475 TRAVEL/SUBSISTENCE ENGINEERING MANAGEMENT 23.48 125341 3/17/2015 114350 NATIONAL INDEPENDENT HEALTH CLUB ASSOC 399.00 92392 12090 0674.6480 DUES COMMUNITY CENTER 399.00 125342 3117/2015 122916 NELSON AUTO CENTER 22,806.90 VEH#9150,VIN#2407 92394 F 5445 7800.1740 100031 EQUIPMENT EQUIPMENT I.S.FUND 22,806.90 125343 3117/2015 114488 NORTH STAR PUMP SERVICE 6,016.00 92395 4491 7715.6327 OTHER PROF SERVICES LIFT STATION MAINT 6,016.00 125344 3/17/2015 109676 NUSTAR 823.00 92396 100484-41 0450.6316 EQUIPMENT MAINTENANCE CAR WASH 823.00 125345 3/17/2015 100280 OLSEN CHAIN 8,CABLE CO INC 152.01 92445 555452 7734.6202 OPERATING SUPPLIES DITCH&POND MAINT 152.01 125346 3/17/2015 125277 PCCS,INC 4,506.50 92398 5890 7806.6202 OPERATING SUPPLIES INFO TECH I.S.FUND 4,506.50 125347 3/17/2015 122587 POMP'S TIRE 1,456.84 92399 210161865 0426.6316 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 1,456.84 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GI_ Page- 24 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125348 3117/2015 125720 PRAHA DIST/WATER TO YOU Continued... 36.00 92400 27476 0671.6202 OPERATING SUPPLIES RECREATION MANAGEMENT 36.00 125349 3/17/2015 100745 PRIOR LAKE,CITY OF 164.40 92401 113 0121.6336 PRINTING/PUBLISHING ADMINISTRATION 164.40 125350 3117/2015 101449 RIVERFRONT PRINTING 12.00 92402 0312.6202 OPERATING SUPPLIES PATROL 12.00 125351 3117/2015 100884 ROYCE ROLLS RINGER CO 715.98 92403 84955 0628.6202 OPERATING SUPPLIES PARK BLDGS MAINT 715.98 125352 3117/2015 101199 SCHILLING SUPPLY CO 46.01 92404 464462-01 0673.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 46.01 125353 3117/2015 101219 SCHILZ ORN IRON INC 5,200.00 92405 8263 7800.1740 100046 EQUIPMENT EQUIPMENT I.S.FUND 5,200.00 125354 3117/2015 111802 SCOTT CO ACCOUNTING 139.05 92408 IN14808 2144.6327 OTHER PROF SERVICES TRANSIT CIRCULATOR 139.05 125355 3117/2015 101223 SCOTT CO TREASURER 5,386.23 92406 IN15186 7806.6314 COMPUTER SERVICES INFO TECH I.S.FUND 1,210.00 92407 IN15255 0151.6327 OTHER PROF SERVICES FINANCE MANAGEMENT 6,596.23 125358 3/17/2015 101226 SHAKOPEE CHAMBER OF COMMERCE 25,000.00 92409 9952 2191.6327 213003 OTHER PROF SERVICES EDA MANAGEMENT 25,000.00 125357 3/17/2015 100789 SHAKOPEE GRAVEL INC 69.51 92410 15851 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 69.51 R55CKR2 LOGIS100 CITY OF SHAKOPEE 311 3/2015 8:48:53 Council Check Register by GL Page- 25 Council Check Register and Summary Check# Date Amount Supplier/Expla etion PO# Doc No Inv Na Account No Subledger Account Description Business Unit 125358 3117/2015 101328 SH OPEE PUBLIC UTILITY COMM Continued... 994.85 92411 4306 0427.6202 OPERATING SUPPLIES STREET MAINTENANCE 994.85 125359 3/17/2015 101239 SH -WIN WILLIAMS CO 43.54 92412 FEBRUARY 2015 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 43.54 92412 FEBRUARY 2015 0628.6202 OPERATING SUPPLIES PARK BLDGS MAINT 96.99 92412 FEBRUARY 2015 0635.6202 OPERATING SUPPLIES PUBLIC BLDG&GROUNDS MAINT 184.07 125360 3117/2015 101228 SO ST NEWSPAPER INC 24.88 92414 100489 JANUARY 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 2015 37.32 92414 100489 JANUARY 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 2015 148.00 92414 100489 JANUARY 0111.6336 PRINTING/PUBLISHING MAYOR&COUNCIL 2015 148.80 92414 100489 JANUARY 0111.6336 PRINTING/PUBLISHING MAYOR&COUNCIL 2015 24.88 92414 100489 JANUARY 0179.8338 PRINTING/PUBLISHING DEVELOPMENT 2015 24.88 92414 100489 JANUARY 0179.6336 115006 PRINTING/PUBLISHING DEVELOPMENT 2015 21.77 92414 100489 JANUARY 0179.8338 115007 PRINTING/PUBLISHING DEVELOPMENT 2015 18.66 92414 100489 JANUARY 0311.6336 PRINTING/PUBLISHING POLICE MANAGEMENT 2015 148.80 92414 100489 JANUARY 0111.6336 PRINTING/PUBLISHING MAYOR&COUNCIL 2015 264.95 92414 100489 JANUARY 0125.6336 PRINTING/PUBLISHING COMMUNICATIONS 2015 161.72 92414 100489 JANUARY 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 2015 199.04 92414 100489 JANUARY 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 2015 208.37 92414 100489 JANUARY 0131.6338 PRINTING/PUBLISHING CLERK MANAGEMENT 2015 21.77 92414 100489 JANUARY 0179.6338 PRINTING/PUBLISHING DEVELOPMENT 2015 96.41 I 92414 100489 JANUARY 0179.6336 PRINTING/PUBLISHING DEVELOPMENT 2015 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 26 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125360 3/17/2015 101228 SOUTHWEST NEWSPAPER INC Continued... 68.42 92414 100489 JANUARY 6812.6338 PRINTING/PUBLISHING 2015-1 2015 RECONST PROJECT 2015 1,618.67 125361 3/17/2015 101233 SPRINGSTED INC 25.00 92415 ACADEMY 1 2191.6472 CONFERENCE/SCHOOL/TRAINING EDA MANAGEMENT 5,279.60 92416 000750.106#1 0123.6327 OTHER PROF SERVICES PERSONNEL-PAYROLL 5,304.60 125362 3117/2015 125708 ST CLOUD STATE UNIVERSITY 2,304.00 92417 629430-4231 0321.6472 CONFERENCE/SCHOOL/TRAINING FIRE MANAGEMENT 2,304.00 125363 3117/2015 124107 ST LOUIS MRO,INC 175.00 92418 36714 0621.6327 OTHER PROF SERVICES PARK MANAGEMENT 35.00 92418 36714 0441.6327 OTHER PROF SERVICES FLEET MANAGEMENT 35.00 92418 36714 0421.6327 OTHER PROF SERVICES STREET MANAGEMENT 70.00 92418 36714 7711.6327 OTHER PROF SERVICES SEWER MANAGEMENT 35.00 92418 36714 7731.6327 OTHER PROF SERVICES SURFACE WATER MANAGEMENT 350.00 125364 3117/2015 101236 STREICHER'S 179.98 92419 11139821 0321.6212 UNIFORMS/CLOTHING FIRE MANAGEMENT 975.00- 92420 CM269002 0312.6212 UNIFORMS/CLOTHING PATROL 975.00 92421 11136485 0312.6212 UNIFORMS/CLOTHING PATROL 637.82 92422 11140249 0312.6212 UNIFORMS/CLOTHING PATROL 817.80 125365 3/17/2015 124772 STUDENT TRANSPORTATIONS OF AMERICA 2,328.75 92423 0043086-IN 0676.6324 TRANSPORTATION TEEN CENTER 1,456.25 92424 0043075-IN 0676.6324 TRANSPORTATION TEEN CENTER 3,785.00 125366 3117/2015 100197 SUBURBAN RATE AUTHORITY 1,600.00 92425 2015 1ST HALF 0111.6480 DUES MAYOR B COUNCIL MEMBERSHIP 1,600.00 125367 3/17/2015 122303 TACTICAL SOLUTIONS 72.00 92426 4646 2121.6202 OPERATING SUPPLIES DWI FORFEITURE R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 27 Council Check Register and Summary Check it Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125367 3/17/2015 122303 TACTICAL SOLUTIONS Continued... 72.00 125368 3117/2015 110911 TBEI,INC 1631.87 92431 LC00028786 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 1,031.87 125369 3117/2015 109041 TERMINAL SUPPLY CO 197.28 92427 86057-01 7711.6240 EQUIPMENT MAINTENANCE SEWER MANAGEMENT 197.28 125370 3/17/2015 108421 THEIS,BRIAN 150.00 92428 2015 BOOT 7731.6212 UNIFORMS/CLOTHING SURFACE WATER MANAGEMENT ALLOWANCE 150.00 125371 3/17/2015 122528 TITAN MACHINERY 19.90 92429 5504216 GP 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 2,309.00 92430 5499774 GP 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 2,328.90 125372 3/17/2015 115304 UPS STORE 4009 16.71 92432 3916 7806.6332 POSTAGE INFO TECH I.S.FUND 16.71 125373 3/17/2015 125721 VERIZON WIRELESS-LERT B 100.00 92433 150019299 0313.6327 OTHER PROF SERVICES INVESTIGATION 100.00 125374 3/17/2015 125595 VISION TECHNOLOGY SOLUTIONS,LLC 6,930.00 92434 29177 7806.6410 SOFTWARE-ANNUAL FEES INFO TECH I.S.FUND 6,930.00 125375 3/17/2015 100360 VOSS LIGHTING 256.64 92435 15261132-00 0678.6230 BUILDING MAINT SUPPLIES COMM CTR FACILITIES 258.64 125376 3117/2015 101253 WEST PAYMENT CTR 484.02 92436 831400534 0313.6410 SOFTWARE-ANNUAL FEES INVESTIGATION 464.02 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3113/2015 8:48:53 Council Check Register by GL Page- 28 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 125377 3/17/2015 122517 WESTMAN FREIGHTLINER Continued... 244.04 92437 07P709304 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 244.04 125378 3/17/2015 108796 WILSON,KRIS 691.21 ICMA LEADERSHIP REIMB 92438 JANUARY2015 0121.6475 TRAVEUSUBSISTENCE ADMINISTRATION 691.21 125379 3117/2015 100490 WSB&ASSOC INC 2,403.00 92439 01381-320#37 7731.6312 ENGINEERING CONSULTNTS SURFACE WATER MANAGEMENT 190.00 92484 01811-420#4 2191.6312 214002 ENGINEERING CONSULTANTS EDA MANAGEMENT 2,593.00 125380 3/17/2015 125596 YTS COMPANIES,LLC 10,310.50 92440 3439 0661.6327 OTHER PROF SERVICES NATURAL RESOURCES 10,310.50 125381 3117/2015 101259 ZEP MANUFACTURING CO 352.78 92441 9001446491 0441.6202 OPERATING SUPPLIES FLEET MANAGEMENT 352.78 125382 3117/2015 101260 ZIEGLER INC 9,100.00 VEH#0166 SN#HMT00552 92442 Z0675401 7300.1740 EQUIPMENT SURFACE WATER FUND 1,164.13 92443 SW050231749 7711.6316 EQUIPMENT MAINTENANCE SEWER MANAGEMENT 343.59 92444 PC001640284 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 10,607.72 150212 2/28/2015 125129 OVOYAGER BANK 94.66 CHECKING SERVICE FEE-02/15 92259 FEB 2015 8050.4833 INTEREST INVESTMENT TRUST FUND 94.66 150213 2/28/2015 125137 OSHAKOPEE MONTHLY ALLOCATION 13.70 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0121.8332 POSTAGE ADMINISTRATION 3.86 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0131.8332 POSTAGE CLERK MANAGEMENT 135.45 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0151.6332 POSTAGE FINANCE MANAGEMENT 124.71 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0123.6332 POSTAGE PERSONNEL-PAYROLL 148.43 POSTAGE ALLOCATION-02/15 92280 POSTAGE-02/15 0171.6332 POSTAGE PLANNING MANAGEMENT 13.44 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0311.6332 POSTAGE POLICE MANAGEMENT 36.48 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0321.6332 POSTAGE FIRE MANAGEMENT 27.89 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0331.6332 POSTAGE INSPECTION MANAGEMENT 14.40 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0411.6332 POSTAGE ENGINEERING MANAGEMENT I R55CKR2 LOGIS100 CITY OF SHAKOPEE 3113/2015 8:48:53 Council Check Register by GL Page- 29 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 150213 2128/2015 125137 OSHAKOPEE MONTHLY ALLOCATION Continued.-. .96 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0421.6332 POSTAGE STREET MANAGEMENT 1.61 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0127.6332 POSTAGE TELECOMMUNCATION 522.60- POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 0131.6332 POSTAGE CLERK MANAGEMENT 1.67 POSTAGE ALLOCATION-02/15 92260 POSTAGE-02/15 2191.6332 POSTAGE EDA MANAGEMENT 150214 2128/2015 125137 OSHAKOPEE MONTHLY ALLOCATION 7.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 0126.6240 EQUIPMENT MAINTENANCE INFORMATION TECHNOLOGY 9.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 0181.6240 EQUIPMENT MAINTENANCE FACILITIES MANAGEMENT 599.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 0312.6240 EQUIPMENT MAINTENANCE PATROL 42.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 0331.6240 EQUIPMENT MAINTENANCE INSPECTION MANAGEMENT 232.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 126.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 102.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 0321.6240 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 721.00- CAR/TRUCK WASHES-02/15 92261 WASHES-02115 0450.6240 EQUIPMENT MAINTENANCE CAR WASH 450.00- CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 0451.6240 EQUIPMENT MAINTENANCE TRUCK WASH 45.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 7711.6240 EQUIPMENT MAINTENANCE SEWER MANAGEMENT 9.00 CAR/TRUCK WASHES-02/15 92261 WASHES-02/15 7733.6240 EQUIPMENT MAINTENANCE SWEEPING 150215 2/28/2015 125137 OSHAKOPEE MONTHLY ALLOCATION 16024 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0181.6222 MOTOR FUELS&LUBRICANTS FACILITIES MANAGEMENT 15.85 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0411.6222 MOTOR FUELS&LUBRICANTS ENGINEERING MANAGEMENT 5,584.83 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0312.6222 MOTOR FUELS&LUBRICANTS PATROL 133.03 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0331.6222 MOTOR FUELS&LUBRICANTS INSPECTION MANAGEMENT 25.71 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0121.6222 MOTOR FUELS&LUBRICANTS ADMINISTRATION 3,472.05 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0421.6222 MOTOR FUELS&LUBRICANTS STREET MANAGEMENT 54.77 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0661.6222 MOTOR FUELS&LUBRICANTS NATURAL RESOURCES 1,25026 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0621.6222 MOTOR FUELS&LUBRICANTS PARK MANAGEMENT 25.88 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0671.6222 MOTOR FUELS&LUBRICANTS RECREATION MANAGEMENT 1,551.73 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 0321.6222 MOTOR FUELS&LUBRICANTS FIRE MANAGEMENT 7,437.36- FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 1000.1510 GASOLINE GENERAL FUND 5,475.75- FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 1000.1520 DIESEL GENERAL FUND 15.11- FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 1000.1530 PROPANE GENERAL FUND 438.50 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 7711.6222 MOTOR FUELS&LUBRICANTS SEWER MANAGEMENT 215.58 FUEL USAGE ALLOCATION-02/15 92262 FUEL-02/15 7733.6222 MOTOR FUELS&LUBRICANTS SWEEPING 150218 2128/2015 125137 OSHAKOPEE MONTHLY ALLOCATION 22,432.66- INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 0411.4621 ENGINEER FEE-PUBLIC ENGINEERING MANAGEMENT R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 30 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 150216 2128/2015 125197 OSHAKOPEE MONTHLY ALLOCATION Continued... 107.76- INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 0621.4622 PARK FEE-PUBLIC PARK MANAGEMENT 107.76 INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02115 6725.6312 ENGINEERING CONSULTANTS QUARRY LAKE PARK PROJECT 89.38 INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 6786.6312 ENGINEERING CONSULTANTS VALLEY VIEW ROAD 322.02 INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 6792.6312 ENGINEERING CONSULTANTS 12-6 VIERLING DR/CSAH 17 INTER 1,378.96 INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 6805.8312 ENGINEERING CONSULTANTS 2014-3 HILLDALE DRIVE IMPROVE 12,353.26 INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 6812.8312 ENGINEERING CONSULTANTS 2015-1 2015 RECONST PROJECT 8388.54 INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 6813.6312 ENGINEERING CONSULTANTS 2015-2 2015 BITUMINOUS OVERLAY 74.44 INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 6798.6312 ENGINEERING CONSULTANTS 2013-4 E INDUSTRIAL SEWER IMPR 2,828.06 INTERNAL PROJECT CHARGES 02/15 92263 PROJECTS-02/15 6817.6312 ENGINEERING CONSULTANTS 15-4 SEWER SERVICE PIPE REHAB 150217 2128/2015 125135 OMNDOR-ALTERNATIVE FUEL TAX 1.90 FUEL TAX PAYABLE-02/15 92264 PAYABLE-02/15 0421.6222 MOTOR FUELS&LUBRICANTS STREET MANAGEMENT 1.90- FUEL TAX PAYABLE-02/15 92264 PAYABLE-02/15 1000.2082 FUEL TAX PAYABLE GENERAL FUND 150218 2/28/2015 125134 OMNDOR-SPECIAL FUEL TAX 13.90 SPECIAL FUEL TAX PAYABLE 02/15 92265 PAYABLE-02/15 0181.6222 MOTOR FUELS&LUBRICANTS FACIUTIES MANAGEMENT 423.05 SPECIAL FUEL TAX PAYABLE 02/15 92265 PAYABLE-02/15 0421.6222 MOTOR FUELS&LUBRICANTS STREET MANAGEMENT 12.90 SPECIAL FUEL TAX PAYABLE 02/15 92265 PAYABLE-02/15 0621.6222 MOTOR FUELS&LUBRICANTS PARK MANAGEMENT 480.42- SPECIAL FUEL TAX PAYABLE 02/15 92265 PAYABLE-02/15 1000.2082 FUEL TAX PAYABLE GENERAL FUND 21.33 SPECIAL FUEL TAX PAYABLE 02/15 92265 PAYABLE-02/15 7711.6222 MOTOR FUELS&LUBRICANTS SEWER MANAGEMENT 9.24 SPECIAL FUEL TAX PAYABLE 02/15 92265 PAYABLE-02/15 7733.6222 MOTOR FUELS&LUBRICANTS SWEEPING 150218 2/28/2015 125136 OMNDOR-SALES TAX 14.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0450.4681 CAR/TRUCK WASHES CAR WASH 79.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0451.4681 CAR/TRUCK WASHES TRUCK WASH 10.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0311.4513 SALE OF DOCUMENTS POLICE MANAGEMENT 3.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0672.4766 GENERAL ADMISSIONS POOL MANAGEMENT 19.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0673.4766 GENERAL ADMISSIONS ICE ARENA MANAGEMENT 98.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0673.4774 ICE RENTAL-PRIME TAXABLE ICE ARENA MANAGEMENT 9.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0673.4818 OTHER RECREATION FEES ICE ARENA MANAGEMENT 1,312.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0674.4762 MEMBERSHIPS COMMUNITY CENTER 320.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0674.4766 GENERAL ADMISSIONS COMMUNITY CENTER 23.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0674.4796 ROOM RENTALS COMMUNITY CENTER 210.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0675.4798 PARK FACILITY RENTAL PARK SERVICES 7.00 SALES TAX PAYABLE-02/15 92268 PAYABLE-02/15 0676.4766 GENERAL ADMISSIONS TEEN CENTER 22.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0676.4796 ROOM RENTALS TEEN CENTER 2.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0676.4810 CONCESSION STANDS TEEN CENTER R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 31 Council Check Register and Summary Check 8 Date Amount Supplier/Explanation PO S Doc No Inv No Account No Subledger Account Description Business Unit 150219 2/28/2015 125136 OMNDOR-SALES TAX Continued... 26.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 0679.4796 ROOM RENTALS RECREATION PROGRAMS 1.00 SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 1000.4513 SALE OF DOCUMENTS GENERAL FUND 2,155.00- SALES TAX PAYABLE-02/15 92266 PAYABLE-02/15 1000.2081 SALES TAX PAYABLE GENERAL FUND 150220 2128/2015 125137 OSHAKOPEE MONTHLY ALLOCATION 10,283.42 EQUIPMENT ISF RENT-02/15 92267 EQUIPMENT- 0312.6425 EQUIPMENT RENT(IS FUND) PATROL 02/15 12,444.42 EQUIPMENT ISF RENT-02115 92267 EQUIPMENT- 0321.6425 EQUIPMENT RENT(IS FUND) FIRE MANAGEMENT 02/15 445.17 EQUIPMENT ISF RENT-02/15 92267 EQUIPMENT- 0331.6425 EQUIPMENT RENT(IS FUND) INSPECTION MANAGEMENT 02/15 306.67 EQUIPMENT ISF RENT-02/15 92267 EQUIPMENT- 0411.6425 EQUIPMENT RENT(IS FUND) ENGINEERING MANAGEMENT 02/15 9,165.67 EQUIPMENT ISF RENT-02/15 92267 EQUIPMENT- 0421.6425 EQUIPMENT RENT(IS FUND) STREET MANAGEMENT 02/15 5,192.00 EQUIPMENT ISF RENT-02/15 92267 EQUIPMENT- 0621.6425 EQUIPMENT RENT(IS FUND) PARK MANAGEMENT 02/15 293.33 EQUIPMENT ISF RENT-02/15 92267 EQUIPMENT- 0671.6425 EQUIPMENT RENT(IS FUND) RECREATION MANAGEMENT 02/15 568,00 EQUIPMENT ISF RENT-02/15 92267 EQUIPMENT- 0673.6425 EQUIPMENT RENT(IS FUND) ICE ARENA MANAGEMENT 02/15 38,698.68- EQUIPMENT ISF RENT-02/15 92267 EQUIPMENT- 7800.4840 RENTS EQUIPMENT I.S.FUND 02/15 150221 2/28/2015 125137 OSHAKOPEE MONTHLY ALLOCATION 550.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0121.6415 SOFTWARE-ANNUAL FEES(IS FUND) ADMINISTRATION 550.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0123.6415 SOFTWARE-ANNUAL FEES(IS FUND) PERSONNEL-PAYROLL 183.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0125.6415 SOFTWARE-ANNUAL FEES(IS FUND) COMMUNICATIONS 366.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0126.6415 SOFTWARE-ANNUAL FEES(IS FUND) INFORMATION TECHNOLOGY 550.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0127.6415 SOFTWARE-ANNUAL FEES(IS FUND) TELECOMMUNCATION 550.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0131.6415 SOFTWARE-ANNUAL FEES(IS FUND) CLERK MANAGEMENT 733.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0151.6415 SOFTWARE-ANNUAL FEES(IS FUND) FINANCE MANAGEMENT 916.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0171.6415 SOFTWARE-ANNUAL FEES(IS FUND) PLANNING MANAGEMENT 550.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0181.6415 SOFTWARE-ANNUAL FEES(IS FUND) FACILITIES MANAGEMENT 733.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0311.6415 SOFTWARE-ANNUAL FEES(IS FUND) POLICE MANAGEMENT 7,333.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0312.6415 SOFTWARE-ANNUAL FEES(IS FUND) PATROL 1,283.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0313.6415 SOFTWARE-ANNUAL FEES(IS FUND) INVESTIGATION 1,466.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0314.6415 SOFTWARE-ANNUAL FEES(IS FUND) RECORDS R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 32 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 150221 2128/2015 125137 OSHAKOPEE MONTHLY ALLOCATION Continued... 366.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0319.6415 SOFTWARE-ANNUAL FEES(IS FUND) CODE ENFORCEMENT 2,200.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0321.6415 SOFTWARE-ANNUAL FEES(IS FUND) FIRE MANAGEMENT 916.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0331.6415 SOFTWARE-ANNUAL FEES(IS FUND) INSPECTION MANAGEMENT 2,016.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0411.6415 SOFTWARE-ANNUAL FEES(IS FUND) ENGINEERING MANAGEMENT 1533.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0421.6415 SOFTWARE-ANNUAL FEES(IS FUND) STREET MANAGEMENT 918.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0441.6415 SOFTWARE-ANNUAL FEES(IS FUND) FLEET MANAGEMENT 1,650.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0621.6415 SOFTWARE-ANNUAL FEES(IS FUND) PARK MANAGEMENT 366.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0661.6415 SOFTWARE-ANNUAL FEES(IS FUND) NATURAL RESOURCES 183.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0671.8415 SOFTWARE-ANNUAL FEES(IS FUND) RECREATION MANAGEMENT 366.67 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0672.6415 SOFTWARE-ANNUAL FEES(IS FUND) POOL MANAGEMENT 183.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0673.6415 SOFTWARE-ANNUAL FEES(IS FUND) ICE ARENA MANAGEMENT 1,100.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0674.6415 SOFTWARE-ANNUAL FEES(IS FUND) COMMUNITY CENTER 183.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0676.6415 SOFTWARE-ANNUAL FEES(IS FUND) TEEN CENTER 550.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 0679.6415 SOFTWARE-ANNUAL FEES(IS FUND) RECREATION PROGRAMS 183.33 IT ISF RENT CHARGES-02/15 92268 IT-02/15 2191.6415 SOFTWARE-ANNUAL FEES(IS FUND) EDA MANAGEMENT 550.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 7711.6415 SOFTWARE-ANNUAL FEES(IS FUND) SEWER MANAGEMENT 550.00 IT ISF RENT CHARGES-02/15 92268 IT-02/15 7731.6415 SOFTWARE-ANNUAL FEES(IS FUND) SURFACE WATER MANAGEMENT 29,883.33- IT ISF RENT CHARGES-02/15 92268 IT-02/15 7806.4840 RENTS INFO TECH I.S.FUND 150222 2/28/2015 125137 °SHAKOPEE MONTHLY ALLOCATION 1256.67 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0111.6430 BUILDING RENT(IS FUND) MAYOR&COUNCIL 02/15 1,057.50 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0121.6430 BUILDING RENT(IS FUND) ADMINISTRATION 02/15 420.00 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0126.6430 BUILDING RENT(IS FUND) INFORMATION TECHNOLOGY 02/15 423.33 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0127.6430 BUILDING RENT(IS FUND) TELECOMMUNCATION 02/15 847.50 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0131.6430 BUILDING RENT(IS FUND) CLERK MANAGEMENT 02/15 628.33 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0151.6430 BUILDING RENT(IS FUND) FINANCE MANAGEMENT 02/15 1,058.33 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0171.6430 BUILDING RENT(IS FUND) PLANNING MANAGEMENT 02/15 420.00 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0181.6430 BUILDING RENT(IS FUND) FACILITIES MANAGEMENT 02/15 7,466.67 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0182.6430 BUILDING RENT(IS FUND) LIBRARY 02/15 9,066.67 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0318.6430 BUILDING RENT(IS FUND) FACILITIES-POLICE I R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 33 Council Check Register and Summary Check it Date Amount Supplier/Explanation PO 8 Doc No Inv No Account No Subledger Account Description Business Unit 150222 2/28/2015 125137 OSHAKOPEE MONTHLY ALLOCATION Continued... 02/15 6,800.00 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0323.6430 BUILDING RENT(IS FUND) FACILITIES-FIRE 02/15 1,047.50 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0331.6430 BUILDING RENT(IS FUND) INSPECTION MANAGEMENT 02/15 413.33 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0411.6430 BUILDING RENT(IS FUND) ENGINEERING MANAGEMENT 02/15 2,275.00 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0421.6430 BUILDING RENT(IS FUND) STREET MANAGEMENT 02/15 2,275.00 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0441.6430 BUILDING RENT(IS FUND) FLEET MANAGEMENT 02/15 2,275.00 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0621,6430 BUILDING RENT(IS FUND) PARK MANAGEMENT 02/15 10,416.67 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0628.6435 OTHER RENT PARK BLDGS MAINT 02/15 7,755.83 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0672.6430 BUILDING RENT(IS FUND) POOL MANAGEMENT 02/15 5,220.00 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0673.6430 BUILDING RENT(IS FUND) ICE ARENA MANAGEMENT 02/15 7,829.17 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 0678.6430 BUILDING RENT(IS FUND) COMM CTR FACILITIES 02/15 261.67 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 2191.6430 BUILDING RENT(IS FUND) EDA MANAGEMENT 02/15 2,583.33 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 7711.6430 BUILDING RENT(IS FUND) SEWER MANAGEMENT 02/15 2,583.33 BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 7731.6430 BUILDING RENT(IS FUND) SURFACE WATER MANAGEMENT 02/15 31,221,67- BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 7805.4840 RENTS PARK ASSET LS.FUND 02/15 43,159.16- BLDG/PARK ASSET ISF RENT 02/15 92269 BLDG/PARK- 7810.4840 RENTS BUILDING I.S.FUND 02/15 150223 2/1/2015 125138 OUS BANK-DEBT SERVICE PAYMENT 35,840.63 DEBT SERVICE PAYMENT-02/15 92270 FEB 2015 3037.6850 DEBT SERVICE INTEREST 2004D PW BLDG BONDS 210,000.00 DEBT SERVICE PAYMENT-02/15 92270 FEB 2015 3043.6810 DEBT SERVICE PRINCIPAL 2011-12 GO IMP BONDS 10,346.87 DEBT SERVICE PAYMENT-02/15 92270 FEB 2015 3043.6850 DEBT SERVICE INTEREST 2011-12 GO IMP BONDS 256,187.50 150301 3/1/2015 125128 OUS BANK MERCHANT CONNECT R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 34 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 150301 31112015 125128 OUS BANK MERCHANT CONNECT Continued... 54.94 US BANK MERCHANT FEES-02/15 92474 FEB 2015 0671.8650 CREDIT CARD FEES RECREATION MANAGEMENT 668.09 US BANK MERCHANT FEES-02/15 92474 FEB 2015 0671.6650 CREDIT CARD FEES RECREATION MANAGEMENT 308.59 US BANK MERCHANT FEES-02/15 92474 FEB 2015 0331.6650 CREDIT CARD FEES INSPECTION MANAGEMENT 1,031.62 150302 31112015 125131 OSHAKOPEE PD FORFEITURES 109.90- 14-016753 MACHT 92475 14-016753 2120.4821 FINES&FORFEITS FORFEITURE 31.40- 14-016753 MACHT 100424 92475 14-016753 2120.4821 FINES&FORFEITS FORFEITURE 15.70- 14-016753 MACHT 100169 92475 14-016753 2120.4821 FINES&FORFEITS FORFEITURE 157.00 14-016753 MACHT 92475 14-016753 8040.2352 EVIDENCE ROOM DEPOSIT ESCROW FUND 150303 311/2015 125131 OSHAKOPEE PD FORFEITURES 201.60- 14-013211 PRIL 92476 14013211 2120.4821 FINES&FORFEITS FORFEITURE 57.60- 14-013211 PRIL 100424 92476 14013211 2120.4821 FINES&FORFEITS FORFEITURE 28.80- 14-013211 PRIL 100169 92476 14013211 2120.4821 FINES&FORFEITS FORFEITURE 288.00 14-013211 PRIL 92476 14013211 8040.2352 EVIDENCE ROOM DEPOSIT ESCROW FUND 150304 3/1/2015 125131 OSHAKOPEE PD FORFEITURES 2,225.30- 14-006381 AQUILAR-RIOS 92477 14006381 2120.4821 FINES&FORFEITS FORFEITURE 635.80- 14-006381 AQUILAR-RIOS 100424 92477 14006381 2120.4821 FINES&FORFEITS FORFEITURE 317.90- 14-006381 AQUILAR-RIOS 100169 92477 14006381 2120.4821 FINES&FORFEITS FORFEITURE 3.179.00 14-006381 AQUILAR-RIOS 92477 14006381 8040.2352 EVIDENCE ROOM DEPOSIT ESCROW FUND 150305 3/1/2015 125131 OSHAKOPEE PD FORFEITURES 87.90- 14-011324 JACKSON 92478 14011324 2120.4821 FINES&FORFEITS FORFEITURE 19.40- 14-011324 JACKSON 100424 92478 14011324 2120.4821 FINES&FORFEITS FORFEITURE 9.70- 14-011324 JACKSON 100169 92478 14011324 2120.4821 FINES&FORFEITS FORFEITURE 97.00 14-011324 JACKSON 92478 14011324 8040.2352 EVIDENCE ROOM DEPOSIT ESCROW FUND 150306 3/6/2015 125129 OVOYAGER BANK 4.00 NSF AUTOMEMBERSHIP-ROMPORTL 92479 NSF-ROMPORTL 0674.8860 BANK FEES-NSF FEE COMMUNITY CENTER 4.00 150307 3/13/2015 125134 OMNDOR-SPECIAL FUEL TAX 821.37 FUEL TAX PAYMENT-02/15 92480 PMT 02/15 1000.2082 FUEL TAX PAYABLE GENERAL FUND 821.37 R55CKR2 LOGIS100 CITY OF SHAKOPEE 3/13/2015 8:48:53 Council Check Register by GL Page- 35 Council Check Register and Summary Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 150307 3113/2015 125134 OMNDOR-SPECIAL FUEL TAX Continued... 150308 3113/2015 125136 OMNDOR-SALES TAX 11.00 SALE TAX PMT-2/15 92481 PMT-02/15 1000.2082 FUEL TAX PAYABLE GENERAL FUND 1,989.00 SALE TAX PMT-2/15 92481 PMT-02/15 1000.2080 USE TAX GENERAL FUND 2,155.00 SALE TAX PMT-2/15 92481 PMT-02/15 1000.2081 SALES TAX PAYABLE GENERAL FUND 1.00 SALE TAX PMT-2/15 92481 PMT-02/15 2140.2080 USE TAX TRANSIT 136.00 SALE TAX PMT-2/15 92481 PMT-02/15 7100.2080 USE TAX SANITARY SEWER UTILITY FUND 3.00 SALE TAX PMT-2/15 92481 PMT-02/15 7300.2080 USE TAX SURFACE WATER FUND 4,295.00 150309 3/13/2015 125135 OMNDOR-ALTERNATIVE FUEL TAX 1.90 ALT FUEL TAX PMT-02/15 92482 PMT-02/15 1000.2082 FUEL TAX PAYABLE GENERAL FUND 1.90 150310 3113/2015 125133 OMN DEPT OF LABOR&INDUSTRY 835.17 BLDG INSPEC SURCHG PMT-02/15 92729 FEB 2015 0913.2060 BLDG PERMIT-SURCHARGE UTILITY CLEARING 319.87 BLDG INSPEC SURCHG PMT-02/15 92729 FEB 2015 0913.2061 PLUMBING PERMIT-SURCHARGE UTILITY CLEARING 210.00 BLDG INSPEC SURCHG PMT-02/15 92729 FEB 2015 0913.2062 ELECTRIC PERMIT-SURCHARGE UTILITY CLEARING 228.35 BLDG INSPEC SURCHG PMT-02/15 92729 FEB 2015 0913.2063 HEATING PERMIT-SURCHARGE UTILITY CLEARING 27429 BLDG INSPEC SURCHG PMT-02/15 92729 FEB 2015 0913.2064 W&S PERMIT-SURCHARGE UTILITY CLEARING 146.00 BLDG INSPEC SURCHG PMT-02/15 92729 FEB 2015 0913.2065 FIRE PERMIT-SURCHARGE UTILITY CLEARING 40.37- BLDG INSPEC SURCHG PMT-02/15 92729 FEB 2015 0331.4511 ADMINISTRATIVE CHARGES INSPECTION MANAGEMENT 1,973.31 942,515.82 Grand Total Payment Instrument Totals Checks 856,581.59 EFT Payments 285,934.23 Total Payments 942,515.82 CMbanke U.S.BANK P.O.BOX 6343 ACCOUNT NUMBER FARGO ND 58125-6343 STATEMENT DATE 02-25-2015 AMOUNT DUE $21.524.87 ltJEW BALANCE $21.524.87 PAYMENT DUE ON RECEIPT •IIt9EIIIIII11111111It11'iIIIIti1tiI 111+111l1l11II611,IlI1I111 AMOUNT ENCLOSED CITY1 OF2 AT 6481942108148 P $ 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 102152487 002152487 Please tear payment coupon at perforation. CORPOi ATE ACCOUNT SUMMARY Purchases Cash to ary nF cwatrnocc Previous And Other Cash Advance Payment New Balance + Charges + Advances+ Fees + Charges - Credits - Payments s Balance Company Total $19.110.80 $21,707.58 $0.00 $.00 $0.00 $182.71 $19.110.80 $21.524.87 CORPORATE ACCOUNT ACTIVITY = CITY OF SHAKOPEE TOTAL CORPORATE ACTIVITY $19,110.80CR Post Tran Date Date Reference Number Transaction Description Amount 02-06 02-06 74798265037000000000015 ELECTRONIC PYMT THANK Y0000000 A 19,110.80 PY CITY OF SHAKOPEE MN,/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $2,829.24 $0.00 $2,829.24 Post Tran Date Date Reference Number Transaction Description Amount 01-30 01-28 24121575029465221881714 GREATLAND 800-968-1099 616-5744397 MI 5.49 02-02 01-29 24121575030907213025153 GREATLAND 800-968-1099 616-5744397 MI 5.49 02-02 01-30 24210735031207780900040 ICMA,1NTERNET 800-745-8780 DC 1,148.70 02-03 02-02 24492155034207733608168 PAYFLOW/PAYPAL 888-883-9770 TX 69.20 02-03 02-02 24492155034207733906570 PAYFLOW/PAYPAL 888-883-9770 TX 19.95 i ACCOUNT NUMBER ACCOUNT SUMMARY CUSTOMER SERVICE CALL PREVIOUS BALANCE 19,110.80 , 800-344-5696 -PURC CHARGES 21,707.58 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 02/25/15 .00 CASH ADVANCE FEES .00 TAT E.PAYMENT CHARGES .00 SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 182.71 PAYMENTS 19,110.80 S.P.O. BoX 335 21,524.87 Fargo, ND 58125-6335 ACCOUNT BALANCE 21,524.87 Page 1 of 7 l IM hilt Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 02-25-2015 NEW ACTIVITY. Post Tran Date Date Reference Number Transaction Description Amount 02-03 01-31 24789305033967601075634 EMBASSY SUITES BROOKLYN CENT MN 202.76 0000194147 ARRIVAL:01-30-15 02-09 02-05 24789305037018900411470 PURELAND SUPPLY 610-4440590 PA 492.50 02-13 02-12 24692165043000518302834 PBD*ICMA PUBLICATIONS 800-745-8780 GA 80.95 02-19 02-17 24254775049465624640403 MINNESOTA GOVERNMENT F 651-7927036 MN 85.00 02-20 02-19 24906415050013768776848 B&H PHOTO,800-606-6969 800-2215743 NY 25.89 02-23 02-19 24071055051985372399475 JIMMY JOHN'S#833 SHAKOPEE MN 693.31 1 INFORMATION TECH I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / -- --- $0.00 $251.33 $0.00 $251.33■/ Post Iran Date Date Reference Number Transaction Description Amount 02-12 02-11 24226385043091004049491 WAL-MART#3513 SHAKOPEE MN 38.09 02-13 02-12 24332395044006639391026 EXPERTS EXCHANGE LLC 877-2118911 CA 149.95 02-13 02-12 24692165043000503783113 AMAZON.COM AMZN.COM/BILL WA 38.34 02-16 02-12 24063005044051059615710 CCBILL.COM *PD GROUP ENT 888.5969279 AZ 24.95 Department:00000 Total: $3,080.57 Division:00000 Total: $3,080.57 R MICHAEL LEEK I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $318.98 $0.00 $318.98 1 Post Tran Date Date Reference Number Transaction Desction Amount 02-04 02-03 24692165034000233858442 TECHSTREET 800-699-9277 MI 123.98 02-11 02-09 24717055041150417261098 DEPARTMENT OF LABOR AND 1 651-2845528 MN 110.00 02-20 02-19 24717055051130514043711 DEPARTMENT OF LABOR AND 1 651-2845722 MN 85.00 Department:00000 Total: $318.98 / Division:00017 Total: $318.98 DUANE TOENYAN v CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $102.91 $419.93 $0.00 $317.02✓ Post Tran Date Date Reference Number Transaction Description Amount 01-28 01-27 24692165027000982712856 LOWES#02628* SHAKOPEE MN 1.58 02-02 01-30 74412905030700729315255 TAMARACK MATERIALS BLOOMINGTON MN 102.91 CR 02-02 01-30 24412905030700729315243 TAMARACK MATERIALS BLOOMINGTON MN 205.82 02-03 02-02 24492155033894269797555 PROLIGHTING.COM 877-852-9373 MI 22.99 02-11 02-10 24692165041000582792862 LOWES#02628*SHAKOPEE MN 79.00 02-13 02-12 24692165043000465865700 LOWES 2628*SHAKOPEE MN 25.44 02-19 02-18 24692165049000327736937 LOWES#02628* SHAKOPEE MN 25.94 02-25 02-24 24692165055000153174550 LOWES#02628* SHAKOPEE MN 59.16 Page 2 of 7 1 C Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 02-25-2015 ... . . NVtii QG71UIfiY Department:00000 Total: $317.02 Division:00018 Total: $317.02 JOHN BUETOW V CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $200.54 $0.00 $200.54 ✓ Post 'Fran Date Date Reference Number Transaction Description Amount 02-16 02-12 24765015044207000481848 ZUPPA CUCINA SHAKOPEE MN 25.54 02-19 02-19 24692165050000531018953 TASER TRAINING ACADEMY 480-905-2072 AZ 175.00 SHAKOPEE POLICE DEPT II I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $2,089.52 $0.00 $2,089.52 Post Tran Date Date Reference Number Transaction Description Amount 01-28 01-26 24258025027701290714904 IACP 800-843-4227 VA 150.00 01-28 01-26 24258025027701290714938 IACP 800-843-4227 VA 150.00 01-29 01-28 24164075028091007491617 TARGET 00012724 SHAKOPEE MN 29.99 02-04 02-03 24717055034270344835753 INTOXIMETERS 314-4294000 MO 139.75 02-05 02-04 24427335035720006976929 PANERA BREAD#1316 SHAKOPEE MN 29.90 02-09 02-06 24270745037002939707226 ARROWHEAD SCIENTIFIC IN 913-8948388 KS 258.36 02-13 02-11 24445005043100345121106 CARIBOU COFFEE CO#1132 SHAKOPEE MN 69.47 02-13 02-11 24445005043100345121288 CARIBOU COFFEE CO#1132 SHAKOPEE MN 25.63 02-13 02-11 24789305043081901302520 SHAKOPEE PIZZA RANCH 952-2332122 MN 398.37 02-20 02-19 24755425051730518284571 HCMC EMS EDUCATION MINNEAPOLIS MN 395.00 02-20 02-19 24755425051730518284589 HCMC EMS EDUCATION MINNEAPOLIS MN 395.00 02-25 02-23 24789305055207502514487 BROWNELLS INC 641-6235401 IA 48.05 FRED RADDE ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $70.51 $0.00 $70.51✓ Post Tran Date Date Reference Number Transaction Description Amount 02-16 02-13 24013395045001293824896 Z WIRELESS HWY 15 HUTCHINSON MN 70.51 SHAKOPEE POLICE DEPT a/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY i __ __ $11.34 $674.47 $0.00 $663.13 Post Tran Date Date Reference Number Transaction Description Amount 01-29 01-28 24071055028985319349815 GREEN MILL-ST CLOUD SAINT CLOUD MN 37.41 01-29 01-28 24431065029286788800427 CHIPOTLE 1792 SAINT CLOUD MN 24.38 01-30 01-29 24071055029985349485380 GREEN MILL-ST CLOUD SAINT CLOUD MN 20.00 01-30 01-29 24692165029000718473458 BROTHERS BAR AND GRILL ST.CLOUD MN 36.00 02-02 01-30 24071055030985381570930 GREEN MILL-ST CLOUD SAINT CLOUD MN 24.00 02-02 01-30 24755425031160310250320 BEST WESTERN HOTELS-ST.ST.CLOUD MN 266.34 494635A ARRIVAL:01-27-15 02-02 01-30 24755425031160310250338 BEST WESTERN HOTELS-ST.ST.CLOUD MN 266.34 494636A ARRIVAL:01-27-15 02-11 02-10 74210735042286404900554 GLOCK INC 7704321202 GA 11.34CR Page 3 of 7 1 A::- - Company Name: CITY OF SHAKOPEE Corporate Account Number: . Statement Date: 02-25-2015 1 NEVU ACI'IViti . -: : JEFFERY TATE`1 CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $325.00 $0.00 $325.00 Post Tran Date Date Reference Number Transaction Description Amount 02-12 02-11 24492155042894495322631 PAYPAL'MINNESOTACH 402-935-7733 MN 325.00 Department:00000 Total: $3,348.70 Division:00031 Total: $3,348.70 SHAKOPEE FIRE DEPT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / 1 $0.00 $5,758.83 $0.00 $5,758.83✓ Post Tran Date Data Reference Number Transaction Description Amount 01-29 01-28 24270765028207004700035 SOUTH CENTRAL COLLEGE 507-389-7221 MN 120.00 02-02 01-30 24013395030002975454918 MN STATE FIRE CHIEFS ASSO SAINT PAUL MN 549.00 02-02 01-30 24270765030207004900052 SOUTH CENTRAL COLLEGE 507-389-7221 MN 120.00 02-04 02-03 24445005035000412152119 INN LAKE SUPERIOR DULIJTH MN 3,091.77 748591 ARRIVAL:01-22-15 02-09 02-06 24755425038160388595708 ARROWWOOD RESORT CONF C ALEXANDRIA MN 234.06 00364446 ARRIVAL:02-06-15 02-13 02-11 24136005043701496182674 INT'L ASSOC OF FIRE CH 703-273-9672 VA 209.00 02-19 02-18 24270765049207004800012 SOUTH CENTRAL COLLEGE 507-389-7221 MN 100.00 02-19 02-18 24692165049000252522658 HON'ANALYTICS INC.847-955-8200 IL 1,250.00 02-20 02-19 24717055051130514043570 DEPARTMENT OF LABOR AND 1 651-2845722 MN 85.00 JAKE THEISEN V CREDITS PURCHASES CASH ADV TOTAL ACTIVITY ! ...... $0.00 $71.46 $0.00 $71.46 V Post Tran Date Date Reference Number Transaction Description Amount 01-28 01-27 24692165028000117505158 THE UPS STORE 4009 SHAKOPEE MN 56.46 01-29 01-28 24692165028000265684557 NATIONAL REGISTRY EMT 614-888-4484 OH 15.00 I RYAN YTTRENESS J CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / $0.00 $2,041.04 $0.00 $2,041.04 Post Tran Date Date Reference Number Transaction Description Amount 01-28 01-27 24692165027000850442537 NATIONAL REGISTRY EMT 614-8884484 OH 15.00 01-28 01-27 24692165027000850442974 NATIONAL REGISTRY EMT 614-888-4484 OH 15.00 01-29 01-28 24493985028026003657649 EB'FULLY INVOLVED LEA 888-810-2063 CA 450.00 02-05 02-03 24071055035985330225730 JIMMY JOHN'S#j 833 952-7465990 MN 222.50 02-06 02-05 24492155036894350893955 PAYPAL'MOTORCITYEX 402-935-7733 CA 25.00 02-09 02-06 24072805038026065804888 SCHOOL OUTFITTERS 513-619-5336 OH 514.24 02-09 02-08 24186165039286099900919 BURGER KING#13476 CLEARWATER MN 79.45 02-09 02-07 24427335038720011522624 CLEARWATER TP-PETRO CLEARWATER MN 83.24 02-09 02-07 24427335038720011522632 CLEARWATER TP-PETRO CLEARWATER MN 63.27 02-09 02-06 24492155037894377555271 PAYPAL'MOTORCITYEX 402-935-7733 CA 25.00 02-09 02-06 24801665037700443615615 WITMER PUBLIC SAFETY G 610-857-8070 PA 59.37 02-10 02-09 24492155040894449648851 PROCEILINGTILES 855-376-5060 KY 459.97 Page 4 of 7 I I r tfott t' Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 02-25-2015 . . . NEW-AGTIVI`fY Post Tran Date Date Reference Number Transaction Description Amount 02-17 02-17 24692165048000669928507 HDS'FIRE ENGINEERING 847-763-9540 IL 29.00 Department:00000 Total: $7,871.33 Division:00032 Total: $7,871.33 BRUCE LONEY/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / $0.00 $401.02 $0.00 $401.02✓ Post Tran Date Date Reference Number Transaction Description Amount 02-04 02-02 24445745034100267324524 OFFICE MAX SHAKOPEE MN 16.02 02-04 02-03 24733095034286294000129 ARM OF MINNESOTO 952-707-1250 MN 200.00 02-24 02-23 24266575054200890229298 U OF M CCE NONCREDIT 612-625-4259 MN 185.00 Department:00000 Total: $401.02 Division:00041 Total: $401.02 STREET DEPT SHAKOPEE/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY✓ $0.00 $206,75 $0.00 $206.75 Post Tran Date Date Reference Number Transaction Description Amount 01-28 01-27 24013395027002677581385 Z WIRELESS SHAKOPEE-17TH SHAKOPEE MN 149.60 02-02 01-30 24224435031103006201530 BATTERIES PLUS#20 EDEN PRAIRIE MN 32.18 02-12 02-11 24692165042000972661783 LOWES#02628" SHAKOPEE MN 24.97 Department:00000 Total: $206.75 Division:00042 Total: $206.75 SHAKOPEE PUBLIC WORKS I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $4,703.09 $0.00 $4,703.09 V I Post Tran Date Date Reference Number Transaction Description Amount 02-09 02-06 24427335037720019233985 CUB FOODS#31354 SHAKOPEE MN 4.26 02-09 02-06 24445005038100381778949 CARIBOU COFFEE CO#1132 SHAKOPEE MN 12.81 02-09 02-06 24445745038100381778783 OFFICE DEPOT#1090 800-463-3768 MA 239.99 02-09 02-06 24445745038100381778866 OFFICE DEPOT#1090 800-463-3768 MA 209.96 02-11 02-10 24266575041200890210344 U OF M CCE NONCREDIT 612-625-4259 MN 185.00 02-11 02-10 24266575041200890243915 U OF M CCE NONCREDIT 612-625-4259 MN 555.00 02-12 02-11 24692165042000786886550 AMAZON.COM AMZN.COM/BILL WA 17.08 02-13 02-11 24445745043100345059570 OFFICE DEPOT_#1090 800-463-3768 MA 17.00 02-17 02-16 24692165047000470761015 NOR'NORTHERN TOOL 800-222-5381 MN 1,591.99 02-25 02-24 24266575055200890243454 U OF M CCE NONCREDIT 612-625-4259 MN 370.00 02-25 02-24 24717055056120568258468 POLLUTION CONTROL AGENCY 651-2967250 MN 1,500.00 Page 5 of 7 O illCompany Name: CITY OF SHAKOPEE,_ Corporate Account Number: _ ._ ...... 1 Statement Date: 02-25-2015 NEW ACTIVITY . Department:00000 Total: $4,703.09 Division:00044 Total: $4,703.09 PARK DEPT SHAKOPEE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY is $2.91 $361.34 $0.00 $358.43 t/ Post Tran Date Date Reference Number Transaction Description Amount 01-27 01-26 74692165026000550249261 LOWES#02628' SHAKOPEE MN 0.82CR 01-27 01-26 24055235026083740522448 GRIZZLY INDUSTRIAL PHONE 360-647-0801 WA 85.94 01-27 01-26 24692165026000550248904 LOWES#02628' SHAKOPEE MN 12.80 01-28 01-26 24445745027100278330360 OFFICE MAX SHAKOPEE MN 20.30 01-30 01-29 74692165029000873304154 LOWES 02628'SHAKOPEE MN 2.09CR 01-30 01-29 24692165029000873303755 LOWES 2628`SHAKOPEE MN 32.53 02-11 02-10 24692165041000495184967 LOWES 2628'SHAKOPEE MN 4.50 02-13 02-12 24692165043000465865551 LOWES 2628' SHAKOPEE MN 52.87 02-20 02-19 24692165050000784604970 LOWES 2628` SHAKOPEE MN 80.44 02-20 02-19 24692165050000804832734 LOWES#02628'SHAKOPEE MN 52.00 02-25 02-24 24692165055000153174360 LOWES#02628* SHAKOPEE MN 19.96 Department:00000 Total: $358.43 Division:00062 Total: $358.43 SHERRY DVORAK Y CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $90.67 $0.00 $90.67 Post Tran Date Date Reference Number Transaction Description Amount -_ 02-16 02-13 24493985045207477400109 PARTY CITY 1033 SHAKOPEE MN 90.67 BRADLEY ELLER / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $40.32 $59.17 $0.00 $18.85 v Post Tran Date Date Reference Number Transaction Description Amount 02-06 02-05 24492155036894358539857 ALL GLIDES 248-435-8526 MI 48.50 02-09 02-06 24692165038000784152050 THE UPS STORE 4009 SHAKOPEE MN 10.67 02-12 02-11 74492155042894498904869 ALL GLIDES 2484358526 MI 40.32CR SARAH FOLEY J "" CREDITS PURCHASES CASH ADV TOTAL ACTIVITY✓" $25.23 $41.20 $0.00 $15.97 Post Tran Date Date Reference Number Transaction Description _ - Amount 02-05 02-04 74493985035026048093491 GOPHER SPORT OWATONNA MN 8.41 CR 02-05 02-04 24493985035026048118178 GOPHER SPORT 877-699-7927 MN 8.41 02-10 02-09 24164075040091007975571 TARGET 00012724 SHAKOPEE MN 19.39 02-16 02-13 74493985044026098944154 GOPHER SPORT OWATONNA MN 8.41 CR 02-16 02-13 74493985044026098970860 GOPHER SPORT OWATONNA MN 8.41 CR 02-16 02-13 24394695046980001844760 ISLAND VIEW DINING WACONIA MN 13.40 Page 6 of 7 Company Name: CITY OF SHAKOPEE Corporate Account Number: - Statement Date: 02-25-2015 SHAKOPEE REC DEPT' CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $793.49 $0.00 $793.49✓ Post Tran Date Date Reference Number Transaction Description Amount 02-03 02-02 24755425034730341952776 WW GRAINGER 877-2022594 PA 28.24 02-16 02-12 24717055044160441231741 DEPT OF NATURAL RESOURCES 651-2595552 MN 150.00 02-24 02-23 24013395054002240043919 PROGUARD SPORTS INC 651-6330136 MN 430.25 02-24 02-23 24266575054200890235899 U OF M CCE NONCREDIT 612-625-4259 MN 185.00 Department:00000 Total: $918.98 Division:00075 Total: $918.98 Page 7 of 7