Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
5.F.1. City Bill List
~ ~ . #5F1 "CONSENT" CITY OFSHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director RE: City Bill List DATE: December I, 2008 Introduction and Background Attached is the print-out showing the division budget status for 2008 based on data entered as of 12/1/2008. Attached is a regular council bill list for invoices processed to date for council approval. Included in the checklist are various refunds, returns, and pass throughs. Visioning Relationship None perceived - routine. Action Requested Move to approve the bills in the amount of $493,204.08. . ,,"' , R5509FIN1 LOGIS003 CITY OF SHAKOPEE 11/26)200811 :57:04 . By Co (pb), Div (Totals Only) Monthly Financial Report Page - 1 2008 2008 11/30/2008 2008 <===================== 2007 =====================> Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent Description Budget Period Actual Balance Used ...L Budget Year YTD Actual Used 01000 GENERAL FUND 11 MAYOR & COUNCIL 177,190.00 3,333.22 117,556.62 59,633.38 66.34 215,260.00 153,035.66 71.09 12 CITY ADMINISTRATOR 518,520.00 6,266.50 390,133.93 128,386.07 75.24 506,950.00 404,575.21 79.81 13 CITY CLERK 366,020.00 16,061.07 263,244.50 102,775.50 71.92 329,270.00 271,298.67 82;39 15 FINANCE 771,200.00 32,047.83 648,387.18 122,812.82 84.08 760,360.00 636,226.13 83.67 16 LEGAL COUNSEL 533,500.00 98,203.45 506,098.90 27,401.10 94.86 486,300.00 467,390.86 96.11 17 COMMUNITY DEVELOPMENT 548,520.00 4,499.26 431,681,36 116,838.64 78.70 528,850.00 396,995.56 75.07 18 FACILITIES 298,690.00 5,260.59 204,520.10 94,169.90 68.47 282,810.00 272,429.00 96.33 20 INFORMATION TECHNOLOGY 312,760.00 2,598.62 256,952.80 55,807.20 82.16 289,170.00 269,560.19 93.22 31 POLICE DEPARTMENT 5,871,800.00 26,208.22 4,747,709.41 1,124,090.59 80.86 5,726,700.00 4,750,533.30 82.95 32 FIRE 1,931,470.00 35,262.57 1,525,749.03 405,720.97 78.99 2,101,230.00 1,700,380.86 80.92 33 INSPECTION-BLDG-PLMBG-HTG 822,740.00 11,700.34 670,675.16 152,064.84 81.52 949,870.00 856,508.74 90.17 41 ENGINEERING 789,180.00 2,059.70 508,987.38 280,192.62 64.50 948,340.00 697,429.45 73.54 42 STREET MAINTENANCE 1,970,840.00 56,484.25 1,504,303.62 466,536.38 76.33 I 1,763,670.00 1,498,969.20 84.99 44 FLEET 95,880.00 8,619.99 92,975.31 2,904.69 96.97 I 65,630.00 135,444.41 206.38 46 PARK MAINTENANCE 1,560,510.00 19,082.61 1,226,120.99 334,389.01 78.57 I 1,346,180.00 1,027,203.62 76.31 65 LIBRARY/CONGREGATE DINING 297,080.00 5,237.84 235,676.69 61,403.31 79,33 I 309,460.00 244,460.86 79.00 66 NATURAL RESOURCES 128,030.00 308.88 94,047.88 33,982.12 73.46 I 122,820.00 111,123.81 90.48 91 UNALLOCATED 181,000.00 12,433.39- 67,974.70 113,025.30 37.56 I 89,810.00 64,293.54 71.59 01000 GENERAL FUND 17,174,930.00 320,801.55 13,492,795.56 3,682,134.44 78.56 I 16,822,680.00 13,957,859.07 82.97 02140 TRANSIT 17 COMMUNITY DEVELOPMENT 2,078,420.00 85,645.73 828,271.69 1,250,148.31 39.85 I 2,266,460.00 682,874.74 30.13 40 TRANSIT I 151,344.54 02140 TRANSIT 2,078,420.00 85,645.73 828,271.69 1,250,148.31 39.85 I 2,266,460.00 834,219.28 36.81 02150 TELECOMMUNICATION 12 CITY ADMINISTRATOR 316,440.00 2,945.96 162,322.65 154,117 .35 51.30 I 307,980.00 161,891.89 52.57 02150 TELECOMMUNICATION 316,440.00 2,945.96 162,322.65 154,117.35 51.30 I 307,980.00 161,891.89 52.57 02190 EDA 19 EDA 123,770.00 39,401.65 84,368.35 31.83 I 238,290.00 88,378.07 37.09 02190 EDA 123,770.00 39,401.65 84,368.35 31.83 I 238,290.00 88,378.07 37.09 07500 RECREATION FUND 75 RECREATION PROGRAMS 2,248,080.00 45,596.50 1,962,661.44 285,418.56 87.30 I 2,120,280.00 1,986,501.40 93.69 07500 RECREATION FUND 2,248,080.00 45,596.50 1,962,661.44 285,418.56 87.30 I 2,120,280.00 1,986,501.40 93.69 . R55CKSUM LOG20000 CITY OF SHAKOPEE 11/26/200811 :54:43 .. Council Check Summary Page - 1 11/15/2008 - 12/1/2008 Company Amount 01000 GENERAL FUND 257,019.15 02120 FORFEITURE 231.65 02140 TRANSIT 46,914.48 02150 TELECOMMUNICATION 860.96 04020 PARK RESERVE 44,344.82 04064 2007 PROJECTS 63,408.91 04065 2008 PROJECTS 25,743.61 07100 SEWER FUND 557.72 07300 SURFACE WATER FUND 1,268.68 07500 RECREATION FUND 13,085.50 07810 BUILDING 1.5. FUND 95.00 08025 SW METRO DRUG TASK FORCE 389.10 08040 ESCROW FUND 39,284.50 Report Totals 493,204.08 R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 . Council Check Register Page - 1 11/15/2008 -12/1/2008 Check # Date Amount Supplier I Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - 102602 11/20/2008 111775 AVANT GROUP LLC 2,183.16 50206 0811001-P 0121.6332 POSTAGE ADMINISTRATION 2,183.16 102603 11/20/2008 101588 CENTEX HOMES 750.00 1776 RYE CT 50207 SH054037 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 1776 RYE CT 50207 SH054037 8040.2372 RESIDLANDSCAPE PAYABLE ESCROW FUND 750.00 2078 HACKBERRY LN 50208 SH053356 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 2078 HACKBERRY LN 50208 SH053356 8040.2372 RESIDLANDSCAPE PAYABLE ESCROW FUND 750.00 1780 RYE CT 50209 SH054257 8040,2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 1780 RYE CT 50209 SH054257 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 6,750.00 102604 11/20/2008 100621 CHARD TILING & EXCAVATING INC 25,492.78 2008 STREET IMPROVEMENTS 50210 2008-1 FINAL 6763.6760 IMPROVEMENTS 08-1 2008 STREET IMPROVEMENTS 63,408.91 2007 STREET IMPROVEMENT 50211 2007-2 6749.6760 IMPROVEMENTS 07-22007 STREET RECONSTRUCTN 88,901.69 102605 11/20/2008 101265 COLLEGE CITY HOMES 750.00 50212 SH054079 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 50212 SH054079 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 2,250.00 102606 11/20/2008 110065 COMCAST 109.95 50213 877210630008300 0321.6339 COMPUTER ACCESS FIRE MANAGEMENT 7 DEC 08 59.00 50214 877210630010429 0172.6339 COMPUTER ACCESS INFORMATION TECHNOLOGY o DEC 08 168.95 102607 11/20/2008 100139 CONVENTION & VISITORS BUR 12.501.52 50215 NOVEMBER 2008 0157.6320 LODGING TAX LODGING TAX 12,501.52 102608 11/20/2008 115121 CROOKS JR. LANCE 20.00 REPLACE LOST CHECK 50216 5423 7751.4780 YOUTH ACTIVITIES RECREATION PROGRAMS 20.00 102609 11/20/2008 101274 CUDDIGAN CUSTOM BUILDERS 750.00 2063 HALL! RD 50217 SH052656 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 2063 HALLI RD 50217 SH052656 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 2,250.00 R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200Bl1:53:49 Council Check Register Page - 2 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - 102610 11/20/2008 117822 DAOUD LLC, CINDY 184.50 14385 HIGHLAND DR ISLAND 50218 SH012934 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 184.50 102611 11/20/2008 100804 DELTA DENTAL PLAN OF MN 7,167.10 50219 4167943 0912.2162 DENTAL INSURANCE PAYROLL CLEARING 7,167.10 102612 11/20/2008 108328 DONNAYHOMES 750.00 1135 DANUBE AVE 50220 SH054346 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 1135 DANUBE AVE 50220 SH054346 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 2,250.00 102613 11/20/2008 109096 F&B CONSTRUCTION 750.00 1717 CASPIAN LN 50221 SH052172 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 1717 CASPIAN LN 50221 SH052172 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 2,250.00 102614 11/20/2008 117809 FIELDSTONE FAMILY HOMES 750.00 1602 PHILIPP WAY 50222 SH055172 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 1602 PHILIPP WAY 50222 SH055172 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 2,250.00 102615 11/20/2008 117823 FRANA, GRETCHEN 50.00 REFUND YOUTH PROGRAM FEE 50223 8086 7751.4780 YOUTH ACTIVITIES RECREATION PROGRAMS 50.00 102616 11/20/2008 117810 HOFFMAN, BECKA 40.00 MEDICA REIMB FOR OCT & NOV 50224 NOVEMBER 2008 7754.4762 MEMBERSHIPS CIVIC CENTER 40.00 102617 11/20/2008 110116 ICC 944.00 J DAVIS,G GRAMPRE,D KRIESEL 50225 2009 ICC 0331.6472 CONFERENCE/SCHOOLfTRAINING INSPECTION MANAGEMENT 944.00 102618 11/20/2008 117812 LE DUC, DOROTHY 184.96 CANCELLED MEMBERSHIP 50226 8025 7754.4762 MEMBERSHIPS CIVIC CENTER 184.96 102619 11/20/2008 117824 LETTOW, JENNIFER 20.00 REFFUND YOUTH REC 50227 8073 7751.4780 YOUTH ACTIVITIES RECREATION PROGRAMS . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811:53:49 . Council Check Register Page - 3 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation POI Doc No InvNo Account No Subledger Account Description Business Unit - - 20.00 102620 11/20/2008 113439 MA TTAMY HOMES 750.00 1936 FOOT HILL TR S 50228 SH054525 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1.500.00 1936 FOOT HILL TR S 50228 SH054525 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 2.250.00 102621 11/20/2008 101183 MN TEAMSTERS #320 1,072.00 50229 NOVEMEBER 2008 0912.2142 UNION DUES PAYABLE PAYROLL CLEARING 1,072.00 102622 11/20/2008 117825 NEW LIFE CONTRACTING 50.00 REFUND DUPLICATE PERMIT 50230 55330 & 55778 0333.4251 BUILDING PERMITS BUILDING INSPECTION 50.00 102623 11/20/2008 117826 NIEMI, SARAH 20.00 REFUND YOUTH PROGRAM FEE 50231 8083 7751.4780 YOUTH ACTIVITIES RECREATION PROGRAMS 20.00 102624 11/20/2008 107593 NORTHLAND BUSINESS SYSTEMS INC 3,545.50 50232 81519 0311.6316 EQUIPMENT MAINTENANCE POLICE MANAGEMENT 3,545.50 102625 11/20/2008 100943 NORTHSHORE ADVISORS LLC 14,993.95 JULY 1 - SEPT 30, 2008 50233 3RD QTR 0151.6327 OTHER PROF SERVICES FINANCE MANAGEMENT 14,993.95 102626 11/20/2008 101273 PULTE HOMES CORP 750.00 3854 WHITETAIL DR 50234 SH054638 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 3854 WHITETAIL DR 50234 SH054638 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 2,250.00 102627 11/20/2008 112746 QUIRING TRUCKING & EXCAVATING 28,057.83 WESTCHESTER PARK 50235 PR2007-3 #7 6755.6760 102800 IMPROVEMENTS PROVIDENCE-WESTCHESTER PARK FINAL 28,057.83 102628 11/20/2008 107944 RYAN COMPANIES U.S., INC. 4,350.00 REPLACES LOST CHECK 50238 SH044072 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 4,350.00 102629 11/20/2008 117827 STATEWIDE GAS SERVICE R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811:53:49 Council Check Register Page - 4 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Descnption Business Unit - - - - - 80.00 1299 CIDER CIR PERMIT CANCELLE 50236 SH051905 0334.4265 MECHANICAL PERMITS PLUMB/HEAT INSPECTION 80.00 102630 11/20/2008 105720 YORWA Y CUSTOM HOMES 750.00 205 ARABIAN AVE W 50237 SH051789 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 1,500.00 205 ARABIAN AVE W 50237 SH051789 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND 2,250.00 102631 12/1/2008 108790 4 PAWS ANIMAL CONTROL 2,769.00 50239 OCTOBER 2008 0361.6327 OTHER PROF SERVICES ANIMAL CONTROL 2,769.00 102632 12/1/2008 100083 A & B AUTO ELEC INC 498.00 50240 52643 0441.6250 MERCHANDISE FLEET MANAGEMENT 498.00 102633 12/1/2008 103824 ADVANCED DISTRIBUTING INC 180.00 49981 30745 7753.6315 BUILDING MAl NT. ICE ARENA MANAGEMENT 180.00 102634 12/112008 116250 AERCOR WIRELESS,INC 350.00 49982 10467 7754.6240 EQUIPMENT MAINTENANCE CIVIC CENTER 350.00 102635 12/1/2008 111133 AG POWER ENTERPRISES,INC 192.45 49983 193051 0441.6250 MERCHANDISE FLEET MANAGEMENT 10.38- 49984 94885A 0441.6250 MERCHANDISE FLEET MANAGEMENT 168.27- 49985 100029 0441.6250 MERCHANDISE FLEET MANAGEMENT 13.80 102636 12/1/2008 108374 ALDRICH,JOE 93.50 49986 ELECTION 2008 0132.6327 OTHER PROF SERVICES ELECTIONS 93.50 102637 12/112008 108760 ALL STAR WIRELESS 63.89 49987 21026005902 0121.6316 EQUIPMENT MAINTENANCE ADMINISTRATION 35.00 49988 21030006036 0426.6316 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 35.00 49989 21026005441 0311.6316 EQUIPMENT MAINTENANCE POLICE MANAGEMENT 133.89 102638 12/1/2008 101421 ALPHA VIDEO & AUDIO INC 389.79 49990 SVCINV09427 2151.6316 EQUIPMENT MAINTENANCE TELECOMMUNICATION MANAGEMENT . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 . Council Check Register Page - 5 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - 389.79 102639 12/1/2008 101784 AMERICAN GLASS & MIRROR INC 251.00 49991 0023218 0323.6315 BUILDING MAl NT. FACILITIES - FIRE 251.00 102640 12/1/2008 100910 AMERICAN MAILING MACHINES 70.96 50241 214155 0331.6210 OFFICE SUPPLIES INSPECTION MANAGEMENT 70.96 102641 12/1/2008 100613 ANCOM COMMUNICATIONS INC 47.50 49992 6302 0321.6316 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 47.50 102642 12/1/2008 108396 ANDERSON,AMY 136.00 49993 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 136.00 102643 12/1/2008 101912 ANDERSON,BILL 54.40 MATCO MILEAGE REIMBURSEMENT 49994 OCTOBER 2008 2151.6475 TRAVEUSUBSISTENCE TELECOMMUNICATION MANAGEMENT 54.40 102644 12/1/2008 108269 ANDERSON,WINNIE 152.00 49996 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 152.00 102645 12/1/2008 101913 ASZMANN,LAWRENCE 161.50 49995 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 161.50 102646 12/1/2008 105357 BACHMAN, WAYNE J 136.00 49997 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 136.00 102647 12/1/2008 108362 BASTlAN,WALL Y 65.87 49998 11042008 0132.6327 OTHER PROF SERVICES ELECTIONS 65.87 R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 6 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Descnption Business Unit - - - - - 102648 12/1/2008 105819 BASTYR, JANICE T 165.75 49999 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 165.75 102649 12/1/2008 117772 BAUMANN, HELEN 93.50 50000 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102650 12/1/2008 100469 BECKER ARENA PRODUCTS INC 74.50 50001 00071265 7753.6240 EQUIPMENT MAINTENANCE ICE ARENA MANAGEMENT 74.50 102651 12/1/2008 108389 BERENS,CATHY 68.00 50002 GENERAL ELECTON 0132.6327 OTHER PROF SERVICES ELECTIONS 2008 68.00 102652 12/1/2008 117801 BIRD, SHARON 93.50 50003 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102653 12/1/2008 117782 BOEGEMAN, YVONNE 93.50 50004 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS E~ECTION 2008 93.50 102654 12/1/2008 100614 BRADCO SERVICES INC 411.20 50005 6656 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 411.20 102655 12/1/2008 101596 BREIMHORST,DOROTHY 68.00 50205 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECATION 2008 68.00 102656 12/1/2008 103928 BRUNEAU,MARY 68.00 50007 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 . Council Check Register Page - 7 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger AccountDescription Business Unit - - - - - 102657 12/1/2008 108282 BUMP,SHARON 68.00 50008 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102658 12/112008 102031 BURSEY,IRENE R 65.87 50009 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 65.87 102659 12/1/2008 100110 CARGILL SALT DIV 1,342.78 50242 2350118 0424.6215 MATERIALS SNOW/SAND 14,337.52 50243 2351152 0424.6215 MATERIALS SNOW/SAND 14,185.74 50244 2352176 0424.6215 MATERIALS SNOW/SAND 1,348.83 50245 2352177 0424.6215 MATERIALS SNOW/SAND 31,214.87 102660 12/1/2008 117769 CCE REGISTRATION # 182000 255.00 LYLE BOSEK 50010 52 ANNUAL 0331.6472 CONFERENCE/SCHOOUTRAINING INSPECTION MANAGEMENT BUILDING CONF 255.00 102561 12/1/2008 104152 CDWGOVERNMENT INC 67.78 50011 MHB2494 0172.6202 OPERATING SUPPLIES INFORMATION TECHNOLOGY 67.78 102662 12/1/2008 108420 CEMSTONE PRODUCTS CO 1,305.90 50012 817146 4020.6215 106100 MATERIALS PARK RESERVE 1,305.90 102663 12/1/2008 101110 CENTERPOINT ENERGY SERVCIES I 1,572.98 1225 FULLER ST 50018 1702532 7753.6365 GAS ICE ARENA MANAGEMENT 1,572.98 1225 FULLER ST 50018 1702532 7758.6365 GAS COMM CTR FACILITIES 3,145.96 102664 12/1/2008 101349 CENTERPOINT ENERGY SERVCIES IN 39.19 1101 ADAMS ST SPOOL 50013 6927091-6 NOV 7752.6365 GAS POOL MANAGEMENT 08 854.75 235 LEWIS ST S 50014 5230217-1 NOV 0651.6365 GAS L.IBRARY 08 668.24 400 GORMAN ST 50015 5257785-5 NOV 0429.6365 GAS FACILITIES - PW BLDGS R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 8 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - 08 11.12 50016 5183273-1 NOV 0628.6365 GAS PARK BLDGS MAINT 08 79.22 1100 ADAMS ST S 50017 6746852-0 NOV 0628.6365 GAS PARK BLDGS MAINT 08 1,652.52 102665 12/1/2008 102033 CHRISTENSEN, BETTIE M 136.00 50019 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 136.00 102666 12/1/2008 111446 CLEARWATER RECREATION LLC 866.35 50020 10908 0636.6327 OTHER PROF SERVICES PLAYGROUND MAINT 866.35 102667 12/1/2008 108391 CLEMENS,DON 95.62 50021 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 95.62 102668 12/1/2008 117232 COGHLAN, CHERYL 52.00 50246 001 7751.6325 PERFORMERS/ INSTRUCTORS RECREATION PROGRAMS 52.00 102669 12/1/2008 102036 COLLER, JOANN M 142.50 50022 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 142.50 102670 12/1/2008 110143 CUMMINGS,BOB 102.00 50026 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 102.00 102671 12/1/2008 107453 CUSTOM REFRIGERATION INC 492.45 50280 2341-33058 7753.6315 BUILDING MAl NT. ICE ARENA MANAGEMENT 492.45 102672 12/1/2008 100362 DAKOTA CO TECH COLLEGE 1,600.00 50247 DEFENSE 0424.6472 CONFERENCElSCHOOLlTRAINING SNOW/SAND DRIVING-SNOW . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 9 11/15/2008 -12/1/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - PLOW 1,600.00 102673 12/1/2008 108255 DAKOTA COUNTY RECEIVING CENTER 335.00 50027 22462 0311.6327 OTHER PROF SERVICES POLICE MANAGEMENT 335.00 102674 12/1/2008 100725 DAVIS, JIM 12.19 SIPS MEETING MEAL REIMBURSEMEN 50028 NOVEMBER 2006 0331.6475 TRAVEUSUBSISTENCE INSPECTION MANAGEMENT 12.19 102675 12/1/2008 117775 DEERING, ERV 97.75 50029 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 97.75 102676 12/1/2008 100277 DISPLAY SALES 175.00 50030 INV0063916 0323.6230 BUILDING MAINT SUPPLIES FACILITIES - FIRE 474.65 50030 INV0063916 0316.6230 BUILDING MAINT SUPPLIES FACILITIES - POLICE 649.65 102677 12/1/2008 117787 DOHERTY, MIKE 68.00 50031 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102678 12/1/2008 102040 DOLS, BETTY ANN 136.00 50032 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 136.00 102679 12/1/2008 117778 DRABEK, JAN 93.50 50035 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2006 93.50 102680 12/1/2008 117796 DRABEK. JIM 114.75 50033 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2006 114.75 102681 12/1/2008 102041 DRESSEN, COLLEEN G .--- ...- -'-.."--'-- - _._...-_.._~--,,-,_._-~---_._._-_._--_._-_.-----~---"-'----_..__.__..-------~...- R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 CouncR Check Register Page - 10 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - 127.50 50034 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 127.50 102682 12/1/2008 105335 DUMMER, BEVERLEY M 93.50 50036 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102683 12/1/2008 116700 EAMES, TODD 136.00 50037 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 136.00 102684 12/1/2008 101533 EARL F ANDERSEN INC 5,604.75 50038 0083621-IN 6755.6760 102800 IMPROVEMENTS PROVIDENCE-WESTCHESTER PARK 5,604.75 102685 12/1/2008 108368 EICHHORST,DEAN 91.37 50039 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 91.37 102686 12/1/2008 116698 ESTABROOKS, HOPE 70.12 50040 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 70.12 102687 12/1/2008 101206 EXECUTIVE OCEAN 2,074.57 50248 19294 6697.6327 101100 OTHER PROF SERVICES HUBER PARK 2,074.57 102688 12/1/2008 103191 FASTENAL 14.82 50249 MNSKA40449 0441.6250 MERCHANDISE FLEET MANAGEMENT 12.16 50250 MNSKA40364 0441.6202 OPERATING SUPPLIES FLEET MANAGEMENT 16.92 50251 MNSKA40310 0132.6202 OPERATING SUPPLIES ELECTIONS 65.89 50252 MNSKA40390 0423.6202 OPERATING SUPPLIES SIGN MAINT 73.60 50281 MNSKA40253 0441.6250 MERCHANDISE FLEET MANAGEMENT 183.39 102689 12/1/2008 117786 FISCHER, DOLORES 93.50 50041 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS , R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200Bl1 :53:49 Council Check Register Page. 11 11/15/2008 -12/112008 Check # Date Amount Supplier 1 Explanation PO# Doc No Inv.No Account No Sub/edger Account Description Business Unit - - - - - ELECTION 2008 93.50 102690 121112008 117777 FLETCHER, JEANNA 93.50 50042 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102691 12/1/2008 100432 FREMONT INDUSTRIES INC 800.67 50043 686590 7753.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 800.67 102692 121112008 117773 FRITZEN, MONICA 93.50 50044 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102693 1211/2008 100328 G C BENTLEY ASSOC IHC 1,980.00 50253 1922 2140.6327 OTHER PROF SERVICES TRANSIT 1,980.00 102694 121112008 108280 GAOE,DALE 178.50 50045 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 178.50 102695 12/112008 108387 GALLAND,LES 131.75 50046 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 131.75 102696 1211/2008 117776 GASSEL. CAROL 152.00 50051 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 152.00 102697 12/112008 105360 GElS, KATHRYN A 87.12 50047 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 87.12 102698 12/112008 102463 GESKE, VIRGILLA R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 12 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - 136.00 50048 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 136.00 102699 12/1/2008 116701 GEYEN, ROSIE 68.00 50049 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102700 12/1/2008 117792 GFROERER, BARB 85.00 50050 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 85.00 102701 12/112008 101096 GOPHER STATE ONE-CALL INC 233.67 50052 8100820 7711.6327 OTHER PROF SERVICES SEWER MANAGEMENT 233.68 50052 8100820 7731.6327 OTHER PROF SERVICES SURFACE WATER MANAGEMENT 467.35 102702 12/1/2008 108518 GRABER,RACHEL 59.74 ENIGMA OPENHOUSElDONATION EVEN 50283 NOVEMBER 2008 7756.6211 RECREATION SUPPLIES TEEN CENTER 59.74 102703 12/1/2008 100457 GRAINGER INC 117.42 50282 9780194339 7753.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 117.42 102704 12/1/2008 116702 GREGOIRE, MELISSA 59.50 50053 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 59.50 102705 12/1/2008 102050 GRIFFITH, DOLORES J 172.12 50054 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 172.12 102706 12/1/2008 117791 GRUETZMACHER, BETTY 93.50 50055 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/20081 1 :53:49 Council Check Register Page - 13 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No Inv.No Account No Subledger Account Description Business Unit - - - - - 102707 12/1/2008 116703 GRUNAU, MARCIA 59.50 50056 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 59.50 102708 12/1/2008 108377 HARBECK,DORA 93.50 50057 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELE;CTION 93.50 102709 12/1/2008 108278 HART,JOAN 68.00 50058 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102710 12/1/2008 100349 HEARTLAND TIRE INC 88.30 50059 130881 0441.6250 MERCHANDISE FLEET MANAGEMENT 528.57 50060 131010 0441.6250 MERCHANDISE FLEET MANAGEMENT 135.34 50061 130972 0441.6250 MERCHANDISE FLEET MANAGEMENT 530.70 50062 131008 0441.6250 MERCHANDISE FLEET MANAGEMENT 528.57 50254 131030 0441.6250 MERCHANDISE FLEET MANAGEMENT 528.57 50284 130853 0441.6250 MERCHANDISE FLEET MANAGEMENT 541.35 50285 131137 0441.6250 MERCHANDISE FLEET MANAGEMENT 2,881.40 102711 12/1/2008 109194 HEDLUND,CAROLE 159.12 50063 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 159.12 102712 12/1/2008 101489 HEILAND,GERRIE 68.00 50064 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102713 12/1/2008 117808 HEIMAN FIRE EQUIPMENT 933.50 50255 0750995-IN 0321.6316 EQUiPMENT MAINTENANCE FIRE MANAGEMENT 933.50 102714 12/1/2008 108394 HELKAMP,LORRI 70.12 50065 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 __ _____..~__.,..__c.__._._...___.._____~.___._'" -_._~~.~-~---~"---......-,.._~---~~.".".~..."-~~""'"'- R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811:53:49 Council Check Register Page - 14 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation POi Doc No InvNo Account No Subledger AccountDescnption Business Unit - - - - - 70.12 102715 12/1/2008 117784 HENNEN, LU 93.50 50066 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102716 12/1/2008 102058 HERTA US, MARVIN F 93.50 50067 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102717 12/1/2008 100796 HEWLETT PACKARD 297.36 50256 64969835 0172.6410 LOGIS/SOFTWARE INFORMATION TECHNOLOGY 297.36 102718 12/1/2008 109480 HIGHWAYTECHNOLOGIES,INC 590.64 50068 321136-001 0427.6327 OTHER PROF SERVICES STREET MAINTENANCE 1.046.36 50069 283489-029 0433.6327 OTHER PROF SERVICES STRIPING 1,637.00 102719 12/1/2008 117800 HILLS VEILLEUX, DORALIE 93.50 50070 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102720 12/1/2008 117788 HOWE, TOM 80.75 50071 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 80.75 102721 12/1/2008 116699 HUFFMAN, LORRAINE 70.12 50072 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 70.12 102722 12/1/2008 100677 HUGHES, DANIEL 32.56 BOOK REIMBURSEMENT 50257 NOVEMBER 2008 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 1,865.82 SAN DIEGO IACP CONFERENCE 50286 NOVEMBER 2008 0311.6475 TRAVEUSUBSISTENCE POLICE MANAGEMENT 1,898.38 102723 12/1/2008 109074 HYDROLOGIC WATER MANAGEMENT IN . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 15 11/15/2008 -1211/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - 270.04 50073 0373694-IN 0624.6316 EQUIPMENT MAINTENANCE ATHLETIC MAl NT & FIELDS 2,174.76 50074 0373359-IN 0624.6316 EQUIPMENT MAINTENANCE ATHLETIC MAINT & FIELDS 4,500.00 50074 0373359-IN 4020.6327 OTHER PROF SERVICES PARK RESERVE 6,944.80 102724 12/1/2008 109502 INDIGITAL,INC 1,629.04 50258 7873 0333.6327 OTHER PROF SERVICES BUILDING INSPECTION 1,629.04 102725 12/1/2008 117789 ISAKSON, LEONARD 89.25 50075 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 89.25 102726 12/1/2008 117794 ISAKSON, VIVIAN 93.50 50076 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102727 12/1/2008 112796 ISSUETRAK,INC 570.00 50259 COS0109SR 0172.6410 LOGIS/SOFTWARE INFORMATION TECHNOLOGY 570.00 102728 12/1/2008 117805 JACOBS, DOUG 110.50 50077 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 110.50 102729 1211/2008 117780 JAMES, ERNIE 93.50 50078 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102730 12/1/2008 116692 JOHNSON, WYMAN 76.50 50079 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 76.50 102731 12/1/2008 108397 JOOS,DEE 93.50 50080 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 16 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - 102132 12/1/2008 116697 JORGENSEN, COLLETTE 70.12 50081 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 70.12 102733 12/1/2008 117783 JULIUS, JOE 161.50 50082 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 161.50 102734 12/1/2008 102062 JUREWICZ, MAETTA 147.25 50083 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 147.25 102735 12/1/2008 106710 K M T COMMUNICATIONS 1,271.25 50260 NOVEMBER 2008 2140.6338 ADVERTISING TRANSIT 1,271.25 102736 12/1/2008 115542 KELLEY FUELS, INC 6,462.90 50084 167063 1000.1520 DIESEL GENERAL FUND 6,462.90 102737 12/1/2008 108284 KINNEY,CAROL YN 178.50 50085 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 178.50 102738 12/1/2008 102063 KIRKLAND, JODELL N 167.B7 50086 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 200B 167.87 102739 12/1/2008 102064 KLEIN, GERALDINE E 102.00 500B7 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 102.00 102740 12/1/2008 116690 KRAMER, JUDY 136.00 50088 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 , . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 17 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger AccountDescnption Business Unit - - - - - 136.00 102741 12/112008 100914 KROMINGA. TERRY 506.00- 50261 NOVEMBER 2008 0331.6327 OTHER PROF SERVICES INSPECTION MANAGEMENT 2,006.40 50261 NOVEMBER 2008 0331.6327 OTHER PROF SERVICES INSPECTION MANAGEMENT 1,500.40 102742 12/1/2008 102069 KUBES, ANN EVA 72.25 50089 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 72.25 102743 12/1/2008 116689 KYHN, ROBERT 140.25 50090 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 140.25 102744 12/1/2008 117793 LAECHEL T. JIM 93.50 50091 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102745 12/1/2008 116691 LAECHELT. PAM 68.00 50092 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELE:CTION 2008 68.00 102746 12/1/2008 110145 LAWLER,L1NDA 110.50 50093 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 110.50 102747 12/1/2008 116695 LEA, ALANA 131.75 50094 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELE:CTION 2008 131.75 102748 12/1/2008 101132 LEAGUE OF MN CITIES INSURANCE 9.35 50095 11065751 0311.6356 AUTO POLICE MANAGEMENT 9.35 102749 12/1/2008 105362 LERSCHEN, BARBARA G R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 18 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - 173.37 50096 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 173.37 102750 12/112008 110147 LINDAHL,PETE 110.50 50097 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 110.50 102751 12/1/2008 108400 LOBERG,MOLLY 59.50 50096 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2006 59.50 102752 12/1/2008 101087 LOGIS 125.00 50262 30034 0331.6410 LOGIS/SOFTWARE INSPECTION MANAGEMENT 171.00 50262 30034 0123.6410 LOGIS/SOFTWARE PERSONNEL-PAYROll 552.00 50262 30034 0151.6410 LOGIS/SOFTWARE FINANCE MANAGEMENT 661.00 50262 30034 0172.6410 LOGIS/SOFTWARE INFORMATION TECHNOLOGY 2,142.00 50262 30034 0123.6410 LOGIS/SOFTWARE PERSONNEL-PAYROLL 2,261.00 50262 30034 0151.6410 LOGIS/SOFTWARE FINANCE MANAGEMENT 2,694.00 50262 30034 0171.6410 LOGIS/SOFTWARE PLANNING MANAGEMENT 2,700.00 50262 30034 0331.6410 LOGIS/SOFTWARE INSPECTION MANAGEMENT 11,526.00 102753 12/112008 108306 LUCAS,SANDRA 1,554.50 50099 NOVEMBER 2008 7751.6211 RECREATION SUPPLIES RECREATION PROGRAMS 1,554.50 102754 12/112008 115113 M F IRRIGATION SERVICES 95.00 50113 560005 6766.6327 OTHER PROF SERVICES COMM CENTER DRAINAGE PROBLEM 95.00 102755 12/1/2008 108381 MALONEY,MIKE 136.00 50100 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 136.00 102756 12/1/2008 105479 MANKOWSKI,ELLIE 93.50 50101 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2006 93.50 . . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811:53:49 Council Check Register Page - 19 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No ImINo Account No Sub/edger Account Description Business Unit - - - - - - 102757 12/1/2008 117781 MARTIN, ROGER 93.50 50102 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93,50 102758 12/1/2008 114697 MATRIX LASER CARE INC 368.49 50263 106844 0311.6210 OFFICE SUPPLIES POLICE MANAGEMENT 368.49 102759 12/1/2008 109007 MAXIMUM SOLUTIONS INC 1,000.00 50103 8810 7761.6410 LOGIS/SOFTWARE RECREATION MANAGEMENT 1,000.00 102760 12/1/2008 110131 MCKENZIE,MARY 93.50 50104 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102761 12/1/2008 105172 MCNEIL, DON 165.75 50105 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 165.75 102762 12/1/2008 101179 MCQUillAN, MARK 152.00 50106 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 152.00 102763 1211/2008 100164 MEMA TREASURER 75.00 o HUGHES, C ROBSON, J TATE 50264 2009 MEMBERSHIP 0311.6480 DUES POLICE MANAGEMENT 75.00 102764 12/1/2008 102076 MENDEN, BETTY J 93.50 50107 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102765 12/112008 117771 MENDEN, JEAN 91.37 50108 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 91.37 R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 20 11/15/2008 -12/1/2008 Check # Date Amount Supplier 1 Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - 102766 12/1/2008 117768 METRO CISM TEAM 25.00 50109 45 0311.6472 CONFERENCE/SCHOOUTRAINING POLICE MANAGEMENT 25.00 102767 12/1/2008 100332 METRO FIRE INC 4,049.09 50265 33185 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 690.25 50266 33177 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 4,739.34 102768 12/1/2008 102078 MEUWISSEN, DARLENE L 68.00 50111 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102769 12/1/2008 110150 MEYER,MATTHEW 114.75 50110 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 114.75 102770 12/1/2008 109573 MEYERAAN,WAHNETA 93.50 50112 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102771 12/1/2008 101184 MINNESOTA CONWAY FIRE & SAFET 628.35 50114 377553 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 384.18 50115 377551 0421.6316 EQUIPMENT MAINTENANCE STREET MANAGEMENT 565.52 50115 377551 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 1,578.05 102772 12/1/2008 111354 MINNESOTA CRITTER GETTER 500.00 50267 071308 7734.6327 OTHER PROF SERVICES DITCH & POND MAINT 500.00 102773 12/1/2008 100320 MINNESOTA PLUMBING & HEATING I 116.63 50268 21964 7758.6315 BUILDING MAINT. COMM CTR FACILITIES 116.63 102774 12/1/2008 110019 MITCHELL, BOB 142.37 50119 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 . . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 21 11/15/2008 -121112008 Check # Date Amount Supplier I Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - 142.37 102775 12/1/2008 100417 MN DEPT OF HEALTH 330.00 50116 POOL LICENSE 7752.6480 DUES POOL MANAGEMENT 2008 330.00 102776 12/1/2008 110426 MTI DISTRIBUTING 319.40 50117 644619-00 0441.6250 MERCHANDISE FLEET MANAGEMENT 319.40 102777 121112008 108273 MULCRONE,ANN 97.75 50118 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 97.75 102778 12/1/2008 106627 MUNICIPAL EMERGENCY SERVICES 5,093.04 50269 00068466-SNV 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 5,093.04 102779 12/1/2008 101546 NATIONAL RECREATION AND PARK A 530.00 P&R ADVISORY BOARD & COMM CETR 50120 AGENCY 7761.6480 DUES RECREATION MANAGEMENT MEMBERSHIP 2009 530.00 102780 12/1/2008 108390 NEWELL,LAJUNE 153.00 50121 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 153.00 102781 12/1/2008 109676 NUS TAR 125.00 50287 10029294 0450.6316 EQUIPMENT MAINTENANCE CAR WASH 125.00 102782 12/1/2008 116694 O'BRIEN, JIM 74.37 50122 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 74.37 102783 12/1/2008 101011 OFFICEMAX. A BOISE COMPANY 9.05 50123 OCTOBER 2008 7711.6210 OFFICE SUPPLIES SEWER MANAGEMENT 10.64 50123 OCTOBER 2008 0125.6210 OFFICE SUPPLIES COMMUNICATIONS R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 22 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No ImiNo Account No Subledger Account Descnption Business Unit - - - - - 13.50 50123 OCTOBER 2008 7752.6210 OFFICE SUPPLIES POOL MANAGEMENT 13.50 50123 OCTOBER 2008 7753.6210 OFFICE SUPPLIES ICE ARENA MANAGEMENT 14.90 50123 OCTOBER 2008 0628.6210 OFFICE SUPPLIES PARK SLOGS MAINT 14.90 50123 OCTOBER 2008 0123.6210 OFFICE SUPPLIES PERSONNEL - PAYROLL 14.90 50123 OCTOBER 2008 0421.6210 OFFICE SUPPLIES STREET MANAGEMENT 17.24 50123 OCTOBER 2008 0441.6250 MERCHANDISE FLEET MANAGEMENT 20.24 50123 OCTOBER 2008 7756.6210 OFFICE SUPPLIES TEEN CENTER 22.35 50123 OCTOBER 2008 0181.6210 OFFICE SUPPLIES FACILITIES MANAGEMENT 29.80 50123 OCTOBER 2008 0172.6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 35.13 50123 OCTOBER 2008 0311.6210 OFFICE SUPPLIES POLICE MANAGEMENT 42.55 50123 OCTOBER 2008 0321.6210 OFFICE SUPPLIES FIRE MANAGEMENT 42.57 50123 OCTOBER 2008 0151.6210 OFFICE SUPPLIES FINANCE MANAGEMENT 44.90 50123 OCTOBER 2008 0121.6210 OFFICE SUPPLIES ADMINISTRATION 47.24 50123 OCTOBER 2008 7754.6210 OFFICE SUPPLIES CIVIC CENTER 55.13 50123 OCTOBER 2008 0131.6210 OFFICE SUPPLIES CLERK MANAGEMENT 57.47 50123 OCTOBER 2008 2151.6210 OFFICE SUPPLIES TELECOMMUNICATION MANAGEMENT 65.46 50123 OCTOBER 2008 0411.6210 OFFICE SUPPLIES ENGINEERING MANAGEMENT 87.68 50123 OCTOBER 2008 0132.6210 OFFICE SUPPLIES ELECTIONS 102.75 50123 OCTOBER 2008 7751.6210 OFFICE SUPPLIES RECREATION PROGRAMS 109.91 50123 OCTOBER 2008 0331.6210 OFFICE SUPPLIES INSPECTION MANAGEMENT 196.03 50123 OCTOBER 2008 0171.6210 OFFICE SUPPLIES PLANNING MANAGEMENT 467.61 50123 OCTOBER 2008 0911.6210 OFFICE SUPPLIES UNALLOCA TED 1,535.45 102784 12/1/2008 106357 OLNESS,TODD 95.62 50124 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 95.62 102785 12/1/2008 108659 ONCE UPON A STAR 192.00 50270 SHAK 11/7/08 7751.6327 OTHER PROF SERVICES RECREATION PROGRAMS R&R 192.00 102786 12/1/2008 100131 OWENS COMPANIES INC 198.50 50288 25386 0183.6315 BUILDING MAINT. CITY HALL 198.50 102787 12/1/2008 109858 PALMER BUS SERVICE INC 569.40 50271 3597 0321.6327 OTHER PROF SERVICES FIRE MANAGEMENT 569.40 . . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 . Council Check Register Page - 23 11/15/2008 - 12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit 102788 12/1/2008 109576 PASS,HAROLD 93.50 50125 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102789 12/1/2008 110132 PASS,MARY ELLEN 165.75 50126 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 165.75 102790 12/1/2008 108290 PASS,PAT 152.00 50127 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 152.00 102791 12/1/2008 108289 PEARL,CYNTHIA 68.00 50128 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102792 12/1/2008 108283 PEARL,KENNETH 76.50 50129 GENERAL 0132.6327 OTHER PROF SERVICES E:LECTIONS ELECTION 2008 76.50 102793 12/1/2008 100442 PERKINS COlE 4,393.32 50130 3806743 0164.6310 ATTORNEY BIA 4,393.32 102794 12/1/2008 117854 PERSONNEL EVALUATION, INC. 257.70 50275 87814 0311.6327 OTHER PROF SERVICES POLlCE MANAGEMENT 257.70 102795 12/1/2008 104693 PHILIPS MEDICAL SYSTEMS HSG 2,511.72 50131 9001034083 0311.6202 OPERATING SUPPLIES POLlCE MANAGEMENT 2,511.72 102796 12/1/2008 100314 PITSCHNEIDER, TOM 141.30 MEAL & PARKING REIMBURSEMENT 50132 NOVEMBER 2008 0337.6475 TRAVEUSUBSISTENCE FIRE INSPECTOR 141.30 102797 12/1/2008 108379 PITZNER,MARY ANN R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 24 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - 68.00 50133 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102798 12/1/2008 104175 PITZNER,WILLARD 68.00 50134 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102799 12/1/2008 117797 PLEKKENPOL, JIM 93.50 50135 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102800 12/1/2008 105753 PLEKKENPOL, JOAN C 65.87 50136 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 65.87 102801 12/1/2008 105324 PLOUMEN, PATRICIA R 152.00 50137 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 152.00 102802 12/1/2008 108520 PRESENTA PLAQUE CORPORATION 120.98 50289 5119 0111.6210 OFFICE SUPPLIES MAYOR & COUNCIL 120.98 102803 12/1/2008 117317 PRO HYDRO-TESTING LLC 120.00 50138 8172 0321.6316 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 120.00 102804 12/1/2008 110140 PROBST,DOLORES 93.50 50139 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102805 12/1/2008 107864 PROGRESS VALLEY ELECTRIC INC 164.00 50140 4689 0651.6315 BUILDING MAINT. LIBRARY 164.00 102806 121112008 101333 QWEST , . . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 . Council Check Register Page - 25 11/15/2008 - 12/1/2008 Check # Date Amount Suppliet / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - 38.34 50141 612E40-0023 0411.6334 TELEPHONE ENGINEERING MANAGEMENT FINAL BILL 140.60 50142 612.E40-1102 0311.6334 TELEPHONE POLICE MANAGEMENT 178.94 102807 12/1/2008 108382 RAGAN,ROSS 68.00 50143 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 68.00 102808 12/1/2008 108267 REED,DELORES 136.00 50144 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 136.00 102809 12/1/2008 117790 REIMLER, MARK 93.50 50145 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102810 12/1/2008 117803 REIN, MARY 93.50 50146 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102811 12/1/2008 108287 REINKE,SHIRLEY 93.50 50147 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102812 12/112008 110166 RESOURCE RECOVERY TECHNOLOGIES 20.00 50148 65001 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 220.00 50148 65001 7734.6202 OPERATING SUPPLIES DITCH & POND MAINT 240.00 102813 12/1/2008 101215 RIES ELECTRIC 1,731.76 50149 1584 0321.6315 BUILDING MAl NT. FIRE MANAGEMENT 1,731.76 102814 12/1/2008 101449 RIVERFRONT PRESS 313.00 50150 5008 7751.6336 PRINTING/PUBLISHING RECREATION PROGRAMS 77.75 50151 4996 0311.6336 PRINTING/PUBLISHING POLICE MANAGEMENT R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 26 11/15/2008 - 12/112008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - 77.75 50152 4969 0311.6336 PRINTING/PUBLISHING POLICE MANAGEMENT 468.50 102815 12/1/2008 108393 ROBERTS,DAVlD 110.50 50153 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2006 110.50 102816 12/112008 108271 RUDELL,PHILlP 133.87 50154 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTIION 2008 133.87 102817 12/1/2008 110142 SCHERER,CATHY 167.87 50155 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2006 167.67 102818 12/1/2008 116696 SCHLEICHER, DON 127.50 50156 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 127.50 102819 1211/2008 110141 SCHLEICHER,JUDY 93.50 50157 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102820 12/1/2008 101779 SCHMIDT MARINE SPECIAL TIES IHC 662.31 50276 08-1117-1 0321.6240 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 662.31 102821 12/1/2008 102086 SCHMIDT, MARCELLA 152.00 50158 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 152.00 102822 12/1/2008 117799 SCHMIDT, MARION 161.50 50159 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 161.50 . . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 . Council Check Register Page - 27 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - 102823 12/1/2008 101457 SCHMITT, JOHN 40.37 MILEAGE REIMBURSEMENT ST PAUL 50278 NOVEMBER 2008 0111.6475 TRAVEUSUBSISTENCE MAYOR & COUNCIL 16.38 MILEAGE REIMB BLOOMINGTON 50279 NOVEMBER 2008 0111.6475 TRAVEUSUBSISTENCE MAYOR & COUNCIL 56.75 102824 121112008 111463 SCHMITTY & SONS SCHOOL BUSES, 510.25- 50272 OCTOBER 2008 2146.4690 TRANSIT FARES EXPRESS 44,173.48 50272 OCTOBER 2008 2146.6324 TRANSPORTATION EXPRESS 43,663.23 102825 121112008 105345 SCHROERS, PATRICIA M 89.25 50160 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 89.25 102826 121112008 108281 SCHULTZ,JOAN 153.00 50161 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 153.00 102827 121112008 117774 SCHWINGLER, EMERY 93.50 50162 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102828 121112008 101223 SCOTT CO TREASURER 340.84 50163 151288 0421.6327 OTHER PROF SERVICES STREET MANAGEMENT 340.84 102829 121112008 100517 SCOTT JOINT PROSECUTION ASSN 92,694.25 50164 2008-4TH aTR 0161.6310 ATTORNEY CIVIL 92,694.25 102830 12/112008 105347 SERGEANT, SUSAN B 93.50 50165 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102831 121112008 101227 SHAKOPEE CHEV INC 100.38 50166 123052 0441.6250 MERCHANDISE FLEET MANAGEMENT 25.56 50290 123193 0441.6250 MERCHANDISE FLEET MANAGEMENT 125.94 R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page- 28 11/15/2008 - 12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No ImiNo Account No Subledger Account Description Business Unit - - - - - - 102832 12/1/2008 101328 SHAKOPEE PUBLIC UTILITY COMM 2,801.77 50167 2939 6755.6327 102800 OTHER PROF SERVICES PROVIDENCE-WESTCHESTER PARK 2,801.77 102833 12/112008 101235 SHAKOPEE TOWING INC 186.38 50277 138776 0311.6327 OTHER PROF SERVICES POLICE MANAGEMENT 186.38 102834 12/1/2008 101239 SHERWIN WILLIAMS CO 13.93 50168 NOVEMBER 2008 0651.6230 BUILDING MAINT SUPPLIES LIBRARY 397.02 50168 NOVEMBER 2008 7756.6230 BUILDING MAINT SUPPLIES TEEN CENTER 1,248.01 50168 NOVEMBER 2008 0624.6202 OPERATING SUPPLIES ATHLETIC MAl NT & FIELDS 1,658.96 102835 12/1/2008 110022 SIEBENALER, LINDA 131.75 50169 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 131.75 102836 12/1/2008 117807 SIGN SOURCE, INC 115.02 50170 1927 7755.6202 OPERATING SUPPLIES PARK SERVICES 115.02 102837 12/1/2008 110148 SMISHEK,ROBERT 153.00 50171 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 153.00 102838 12/1/2008 108383 SORENSON,LAUREN 136.00 50172 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTIION 2008 136.00 102839 12/1/2008 117795 SOULAK, KAREN 95.62 50173 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 95.62 102840 12/1/2008 101228 SOUTHWEST NEWSPAPER INC 21.81 50174 100489 OCT 2008 0311.6336 PRINTING/PUBLISHING POLICE MANAGEMENT 25.45 50174 100489 OCT 2008 0179.6336 PRINTING/PUBLISHING DEVELOPMENT > . , R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811:53:49 , Council Check Register Page - 29 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation POI Doc No InvNo Account No Subledger Account Description Business Unit - - - - - 25.45 50174 100489 OCT 2008 0179.6336 PRINTING/PUBLISHING DEVELOPMENT 43.62 50174 100489 OCT 2008 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 47.26 50174 100489 OCT 2008 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 54.53 50174 10()489 OCT 2008 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 63.00 50174 100489 OCT 2008 2151.6338 ADVERTISING TELECOMMUNICATION MANAGEMENT 63.00 50174 100489 OCT 2008 2151.6338 ADVERTISING TELECOMMUNICATION MANAGEMENT 83.61 50174 100489 OCT 2008 6763.6336 PRINTING/PUBLISHING 08-1 2008 STREET IMPROVEMENTS 83.61 50174 100489 OCT 2008 6764.6336 PRINTING/PUBLISHING 08-22008 BITUMINOUS OVERLAY 83.61 50174 100489 OCT 2008 6758.6336 PRINTING/PUBLISHING 07-10 BECKRICH ESTATES 115.65 50174 100489 OCT 2008 2151.6338 ADVERTISING TELECOMMUNICATION MANAGEMENT 116.32 50174 100489 OCT 2008 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 117.65 50174 100489 OCT 2008 2151.6338 ADVERTISING TELECOMMUNICATION MANAGEMENT 159.94 50174 10()489 OCT 2008 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 192.66 50174 100489 OCT 2008 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 1,297.17 102841 12/1/2008 110023 SPAGNOLO, MARCIA 127.50 50175 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 127.50 102842 12/1/2008 102093 SPEIKER, MARY ANN 68.00 50176 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS EL~CTION 2008 68.00 102843 12/1/2008 101233 5PRINGSTED INC 2,624.37 PROJECT # 000750.C50 50177 4 7761.6327 OTHER PROF SERVICES RECREATION MANAGEMENT 2,624.37 102844 12/1/2008 100729 5S DESIGN & PRODUCTION 369.56 50273 7905 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 369.56 102845 12/1/2008 101237 5T JOSEPH EQUIPMENT, INC 138.51 50291 RI20035 0441.6250 MERCHANDISE FLEET MANAGEMENT 138.51 102846 1211/2008 117806 STAGE, AUDREY 110.50 50178 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 110.50 R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200611 :53:49 Council Check Register Page - 30 11/15/2008 -12/1/2008 Check # Date Amount Supplier I Explanation PO# Doc No InvNo Account No Subledger Account Descnption Business Unit - - - - - 102847 12/1/2008 101236 STREICHER'S 118.12 50179 15a6380 0441.6202 OPERATING SUPPLIES FLEET MANAGEMENT 95.80- 50180 CI.1229158 0311.6240 EQUIPMENT MAINTENANCE POLICE MANAGEMENT 22.32 102848 12/1/2008 117804 STRUNK. MONA 93.50 50181 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102849 12/1/2008 117785 SWANSON, RAY 93.50 50182 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102850 12/1/2008 108915 SWANSON,SCOTT 85.00 50183 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 85.00 102851 12/1/2008 100359 TARPS INC 148.04 50184 6124 0441.6250 MERCHANDISE FLEET MANAGEMENT 148.04 102852 121112008 117779 TAYLOR, JEAN 102.00 50185 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 102.00 102853 12/1/2008 107948 TENEYCK,CAL 156.75 50186 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 156.75 102854 12/1/2008 108395 TITUS,SCOTT 93.50 50187 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102855 12/1/2008 108143 TRIPLETT,GREG 140.25 50188 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS . . . R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 , Council Check Register Page. 31 11/15/2008 -12/1/2008 Check # Date Amount Supplier 1 Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - ELECTION 2008 140.25 102856 1211/2008 108367 TRIPLETT,WANDA 159.37 50189 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 159.37 102857 12/1/2008 110144 TRUTNAU,PATTY 131.75 50190 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 131.75 102858 12/1/2008 110024 TUSSING, DEBBY 93.50 50191 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELE;:CTlON 2008 93.50 102859 121112008 101246 UNIVERSITY OF MINNESOTA 75.00 50292 1086819 0421.6472 CONFERENCElSCHOOUTRAINING STREET MANAGEMENT 75.00 50292 1086819 7711.6472 CONFERENCE/SCHOOUTRAINING SEWER MANAGEMENT 75.00 50292 1086819 7731.6472 CONFERENCE/SCHOOUTRAINING SURFACE WATER MANAGEMENT 225.00 102860 121112008 100360 VOSS LIGHTING 222.59 50192 15115445-00 0651.6230 BUILDING MAINT SUPPLIES LIBRARY 222.59 102861 12/1/2008 110025 WEISSER, KATHY 157.25 50193 GE;:NERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 157.25 102862 12/1/2008 117802 WENDT, LOIS 93.50 50194 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102863 1211/2008 117770 WESTING, SARA 38.84 FAMILY FUN & BDAY PARTY REIMB 50195 NOVEMBER 2008 7751.6211 RECREATION SUPPLIES RECREATION PROGRAMS 38.84 R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811:53:49 Council Check Register Page - 32 11/15/2008 -12/112008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - 102864 121112008 117798 WIESNER, AGNES 93.50 50196 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 93.50 102865 12/1/2008 108366 WOLF,DOROTHY 159.37 50198 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 159.37 102866 12/1/2008 100490 WSB & ASSOC INC 240.00 50197 01381-130 # 11 7711.6312 ENGINEERING CONSUL TNTS SEWER MANAGEMENT 240.00 50197 01381-130 # 11 7731.6312 ENGINEERING CONSUL TNTS SURFACE WATER MANAGEMENT 480.00 102867 121112008 101146 XCEL ENERGY 84.60 50199 246395996 0427.6362 ELECTRIC STREET MAINTENANCE 84.60 102868 12/112008 110083 YTTRENESS,RYAN 64.00 TRAVEL REIMBURSEMENT 50200 2008 FIRE CHElF 0311.6475 TRA VEUSUBSISTENCE POLICE MANAGEMENT CONF 64.00 102869 12/1/2008 100354 ZARNOTH BRUSH WORKS INC 486.71 50201 119896 0441.6250 MERCHANDISE FLEET MANAGEMENT 486.71 102870 12/1/2008 101260 ZIEGLER INC 1,464.38 50202 SW050122415 0311.6316 EQUIPMENT MAINTENANCE POLICE MANAGEMENT 498.37 50203 SW050123312 0311.6316 EQUIPMENT MAINTENANCE POLICE MANAGEMENT 1,962.75 102871 12/1/2008 102105 ZUPAN, BARBARA J 127.50 50204 GENERAL 0132.6327 OTHER PROF SERVICES ELECTIONS ELECTION 2008 127.50 102872 11/2612008 118020 ARNEVlK, MANDY 10.00 50293 8107 7751.4780 YOUTH ACTIVITIES RECREATION PROGRAMS 10.00 . > R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 , Council Check Register Page - 33 11/15/2008 -12/1/2008 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - 102873 11/26/2008 117811 JELINSKI, TODD 20.00 MEMBERSHIP REIMBURSEMENT 50295 NOVEMBER 2008 7754.4762 MEMBERSHIPS CIVIC CENTER 20.00 102874 11/26/2008 115062 MINNESOTA COUNTY ATTORNEYS ASS 231.65 50296 2288190 2121.6210 OFFICE SUPPLIES DWI FORFEITURE 231.65 102875 11/26/2008 100169 MN COMM OF FINANCE TREAS DIV 10.00 50297 CASE # 07019100 8827.4821 FINES & FORFEITS SWMDTF - FORFEITURES 101.70 50298 CASE # 08002339 8827.4821 FINES & FORFEITS SWMDTF - FORFEITURES 18.00 50299 CASE # 08005160 8827.4821 FINES & FORFEITS SWMDTF - FORFEITURES 129.70 102876 11/26/2008 109892 MX LOGIC INC 216.00 50300 INV224162 0172.6202 OPERATING SUPPLIES INFORMATION TECHNOLOGY 216.00 102877 11/26/2008 101303 NCPERS GROUP LIFE INS 560.00 50301 DECEMBER 2008 0912.2136 LIFE PAYABLE PAYROLL CLEARING 560.00 102878 11/26/2008 100424 SCOTT CO ATTORNEY'S OFFICE 20.00 MASTERS 50302 CASE # 07019100 8827.4821 FINES & FORFEITS SWMDTF - FORFEITURES 203.40 50303 CASE # 08002339 8827.4821 FINES &FORFEITS SWMDTF - FORFEITURES 36.00 SPENCER 50304 CASE # 08005160 8827.4821 FINES & FORFEITS SWMDTF - FORFEITURES 259.40 102879 11/26/2008 101414 SCOTT CO TREASURERlDPTY REGR 17.25 VIN # 1fAFP55U01G189603 50294 HVA 213 0311.6240 EQUIPMENT MAINTENANCE POLICE MANAGEMENT 17.25 102880 11/26/2008 103702 SHAKOPEE CROSSINGS LIMITED PAR 10,000.00 8100 OLD CRRIAGE CT 50305 SH050740 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND 10,000.00 102881 11/26/2008 101308 LAW ENFORCMT LABOR SERVICES 1,764.00 49851 11 3081231082 0912.2142 UNION DUES PAYABLE PAYROLL CLEARING 1,764.00 493,204.08 Grand Total Payment Instrument Totals ,-----~ ..-- ---~.__._,'-" - _.,.__.~-._....__._._.----~-----'-----~----'-----'-'"'''~--'---'-'. R55CKREG LOG20000 CITY OF SHAKOPEE 11/26/200811 :53:49 Council Check Register Page - 34 11/15/2008 -12/1/2008 Check # Date Amount Supplier I Explanation POI Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - Check Total 493,204.08 Total Payments 493,204.06