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HomeMy WebLinkAbout8. City Bill List .- . ::#<3 CITY OF SHAKOPEE Memorandum \'CoNS2(\)T I, TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance director RE: City Bill List DATE: June 12, 2003 Introduction and Background Attached is a print out showing the division budget status for 2003 based on data entered as of 06/12/2003. Attached is a regular council bill list for invoices processed to date for council approval. Included in the checklist are various refunds, returns, pass through, etc. totaling $168,330.12. The actual net expense amount is $625,500.80 . Included in the bill list is payment to Sandi's Promotions for city coffee cups in the amount of $586.40. Included in the bill list is payment in the amount of $1,917.00 to Siemon's Equipment for the trade-in of a John Deere Gator on a new Gator. Council did not act on this prior to the purchase. Action Requested Move to approve the bills in the amount of $793,830.92. . . R5509FDO LOGIS007 CITY OF SHAKOPEE 6/12/2003 10:40:17 Expenditures by Co (pb), Division Expenditure Report by Company Page - 1 6/30/2003 Annual Current Month YTD Exp. Avail. ___DElscription._m___ ____.__~~~getm__.____.._________~~!~~_'_____n___ ~~I.~~_~em __ _ Balance___ % % 01000 GENERAL FUND 11 MAYOR&COUNCIL 78,710.00 772.10 29,052.58 49,657.42 36.9 63.1 12 CITY ADMINISTRATOR 512,780.00 16,734.51 189,497.15 323,282.85 37.0 63.0 13 CITY CLERK 290,025.00 10,469.14 93,839.10 196,185.90 32.4 67.6 15 FINANCE 598,680.00 13,129.91 168,276.27 430,403.73 28.1 71.9 16 LEGAL COUNSEL 422,200.00 11,189.17 130,795.31 291,404.69 31.0 69.0 17 COMMUNITY DEVELOPMENT 597,010.00 17,335.99 190,883.96 406,126.04 32.0 68.0 18 GENERAL GOVERNMENT BUILDINGS 336,980.00 12,689.68 100,967.88 236,012.12 30.0 70.0 31 POLICE DEPARTMENT 3,143,110.00 122,328.11 1,268,596.30 1,874,513.70 40.4 59.6 32 FIRE 995,570.00 30,549.68 273,642.83 721,927.17 27.5 72.5 33 INSPECTION-BLDG-PLMBG-HTG 576,250.00 25,725.40 252,941.18 323,308.82 43.9 56.1 41 ENGINEERING 668,550.00 25,479.82 251,495.00 417,055.00 37.6 62.4 42 STREET MAINTENANCE 1,033,200.00 38,435.57 315,580.42 717,619.58 30.5 69.5 44 SHOP 221,270.00 12,670.82 86,246.39 135,023.61 39.0 61.0 46 PARK MAINTENANCE 705,000.00 31,239.07 254,665.68 450,334.32 36.1 63.9 91 UNALLOCATED 320,000.00 363.37 247,071.68 72,928.32 77.2 22.8 _.~ .-----..---------.- -~~---- - ----- ------- ----"------ 01000 GENERAL FUND 10,499,335.00 369,112.34 3,853,551.73 6,645,783.27 36.7 63.3 Annual Current Month YTD Exp. Avail. Description ___'_m' _._ ____un _______ ~~~ii.et____.__.__ __________.~c~~~I._n..__ _ Balance Balance % % 02140 TRANSIT n -. -- - 17 COMMUNITY DEVELOPMENT . ____ ________~~~~_~:~~_________._______?_3,.~~~:!8 __ 187,597.18 447,134.82 29.6 70.4 02140 TRANSIT 634,732.00 63,366.71i -- --.-- --187:597_18 -.- 447,134.82 29.6 70.4 Annual Current Month YTD Exp. Avail. Description __.__~~~~L_____ _.___~~!~!ll_________ __.____B~ll~ce Bal.ance % % 02150 TELECOMMUNICATION 00 N/A___ _ 304,590.00 _m__n_3,4!~:8~_ ___ _ 44,926.09 ~5?,663:91. 14.7 85_3 02150 TELECOMMUNICATION 304,590.00 3,473.87 44,926.09 259,663.91 14.7 85.3 Annual Current Month YTD Exp. Avail. _I)Elsc~p_ti?..':'n______________ ______Bud~t_____ __.____~ctua~__ n_______Ba~!l':1~________B~I!lnce _ _ % _ % 07500 RECREATION FUND -- -'- --- __n____ _n___ -- 75 RECREATION PROGRAMS ____ m__~~~~70.0~ _________ 62,531.06 __603,540.62 985,929.38 38.0 62.0 07500 RECREATION FUND 1,589,470.00 62,531.06 603,540.62 985,929.38 38.0 62.0 . . R55CKREG LOG22000VO CITY OF SHAKOPEE 6/12/2003 10:38:50 Council Check Register Page- 1 6/212003 - 6/12/2003 Check # Amount Vendor / Ex~lan!ltion Account Description Business Unit .........-. ...----.. ... 77046 8.25 FRANCOTYP-POSTALlA INC POSTAGE RECREATION PROGRAMS 77047 300.00 GREGG VOXLAND/CHANGE FUND PETTY CASH/CHANGE FUND RECREATION FUND 77048 1,906.05 LAFAYETTE LIFE INSURANCE CO LIFE PAYABLE PAYROLL CLEARING 77049 980.00 LAW ENFORCMT LABOR SERVICES UNION DUES PAYABLE PAYROLL CLEARING 77050 1,225.00 MAY, JAKE PURCHASE OF EVIDENCE SW METRO DRUG TASK FORCE 77051 61.70 MBA MBA INSURANCE PAYABLE PAYROLL CLEARING 77052 224,190.50 METRO COUNCIL ENVIRO SERVICES METRO SAC CHARGES SANITARY SEWER UTILITY FUND 77053 6.82 METROCALL TELEPHONE POLICE MANAGEMENT 77054 484.50 MN CHILD SUPPORT PAYMENT CTR OTHER DEDUCTIONS PAYROLL CLEARING 77055 370.00 MN DEPT OF HEALTH OPERATING SUPPLIES POOL MANAGEMENT 77056 7,529.70 MN STATE TREASURER BLOG PERMIT - SURCHARGE UTILITY CLEARING 77057 731.50 MN TEAMSTERS #320 UNION DUES PAYABLE PAYROLL CLEARING 77058 416.00 NCPERS GROUP LIFE INS LIFE PAYABLE PAYROLL CLEARING 77059 270.90 NEXTEL COMMUNICATIONS TELEPHONE POLICE MANAGEMENT 77060 665.00 OLD LOG THEATER OTHER RECREATION PROGRAMS 77061 1,009.96 SCHMIDTKE, DOUG PURCHASE OF EVIDENCE SW METRO DRUG TASK FORCE 77062 1,500.00 SCOTT JOINT PROSECUTION ASSN FINES & FORFEITS OWl FORFEITURE 77063 1,030.00 SKORCZEWSKI, CORY PURCHASE OF EVIDENCE SW METRO DRUG TASK FORCE 77064 211.15 STANTON GROUP OTHER PERSONNEL-PAYROLL 77065 611.56 UNITED STATES TREASURY OTHER DEDUCTIONS PAYROLL CLEARING 77066 208.35 VERIZON WIRELESS - BELLEVUE TELEPHONE ADMINISTRATION 77067 1,054.79 200 LEVEE DR APTS UTILITY SERVICE SENIOR CENTER 77068 117.15 A & B AUTO ELEC INC MERCHANDISE SHOP MANAGEMENT 77069 807.75 A & L CONSTRUCTION INC BUILDINGS PARK & RIDE PROJECT 77070 281.50 ACTION OVERHEAD DOOR CO INC BUILDING MAl NT. SHOP MANAGEMENT 77071 3,726.00 ALLIED TEST DR CO INC ENGINEERING CONSULTANTS 2003 RECONSTRUCTION 77072 167,546.13 AMES CONSTRUCTION INC IMPROVEMENTS CSAH 17 & CR79 PEDESTRAIN BRIO 77073 197.99 ANCOM COMMUNICATIONS INC EQUIPMENT MAINTENANCE CIVIL DEFENSE 77074 25.80 APPLE AUTO PARTS EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 77075 57.06 APPLE FORD OF SHAKOPEE INC MERCHANDISE SHOP MANAGEMENT 77076 685.35 ARROW ACE HARDWARE BUILDING MAINT SUPPLIES CITY HALL 77077 75.00 B & W METAL WORKS INC EQUIPMENT MAINTENANCE FIRE MANAGEMENT 77078 19.00 BAKER,TOM YOUTH ACTIVITIES RECREATION PROGRAMS 77079 31.95 BECKER ARENA PRODS INC BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 77080 69.00 BELLE PLAINE COOPERATIVE MATERIALS ATHLETIC FIELDS 77081 100.20 BERENS.DAVID BUILDING PERMITS BUILDING INSPECTION 77082 2,125.81 BKV GROUP, INC. OTHER L1BRARY-2002 77083 2,333.90 BOISE CASCADE CORP OFFICE SUPPLIES UNALLOCA TED 77084 605.00 BOLTON & MENK INC ENGINEERING CONSULTNTS VALL YVIEW/SARAZIN ST EXT 77085 11.00 BOWMAN,DAVID YOUTH ACTIVITIES RECREATION PROGRAMS 77086 624.75 BOYER TRUCKS MERCHANDISE SHOP MANAGEMENT R55CKREG LOG22000VO CITY OF SHAKOPEE 6/12/2003 10:38:50 Council Check Register Page - 2 6/2/2003 -- 6/12/2003 Check # Amount Vendor t Explanation A_cc:~unt I:)~~cripti~n Business Unit 77087 2,032.87 CENTERPOINT ENERGY GAS ICE ARENA MANAGEMENT 77088 1,142.19 CINTAS -7541NC BUILDING MAl NT. POLICE MANAGEMENT 77089 1,109.10 CLAREY'S SAFETY EQUIP INC OPERATING SUPPLIES FIRE MANAGEMENT 77090 2,175.00 COLLEGE CITY HOMES RESID LANDSCAPE PAYABLE ESCROW FUND 77091 490.41 COMMERCIAL ASPHALT CO MATERIALS STREET MAINTENANCE 77092 49.50 COMMUNITY EDUCATION OPERATING SUPPLIES PARK SERVICES 77093 39.35 CUB FOODS SHAKOPEE OTHER FIRE MANAGEMENT 77094 79.88 CUELLAR,OLGA PARK FACILITY RENTAL PARK SERVICES 77095 48.72 CUMMINS NORTH CENTRAL INC EQUIPMENT MAINTENANCE FIRE MANAGEMENT 77096 2,175.00 D.R. HORTON RESID LANDSCAPE PAYABLE ESCROW FUND 77097 630.00 DAKOTA CO TECH COLLEGE CONFERENCElSCHOOLITRAINING POLICE MANAGEMENT 77098 505.34 DIAMOND MOWERS MERCHANDISE SHOP MANAGEMENT 77099 49.10 DICK'S SANITATION INC REFUSE SENIOR CENTER 77100 66.75 DREES, JOHN TRANSIT FARES TRANSIT VAN POOL 77101 849.30 DRESSEN OIL CO MERCHANDISE SHOP MANAGEMENT 77102 932.72 EARL F ANDERSEN INC EQUIPMENT MAINTENANCE BUILDING/APPARATUS 77103 325.00 ED M FELD EQUIPMENT CO INC EQUIPMENT MAINTENANCE FIRE MANAGEMENT 77104 1,209.46 FERRELLGAS OPERATING SUPPLIES L1BRARY-2002 77105 411.89 GALL'S INC OPERATING SUPPLIES FIRE MANAGEMENT 77106 2,755.19 GATEWAY COMPANIES INC OFFICE SUPPLIES MIS 77107 121.42 GENERAL SECURITY SERVICES CORP BUILDING MAl NT. ICE ARENA MANAGEMENT 77108 914.64 GENUINE PARTS CO MERCHANDISE SHOP MANAGEMENT 77109 53.00 GESKE,BUD & VIRGILLA ADULT ACTIVITIES RECREATION PROGRAMS 77110 1,519.50 GME CONSULTANTS INC ENGINEERING CONSUL TNTS L1BRARY-2002 77111 51.15 GOPHER STATE ONE-CALL INC OTHER STREET MANAGEMENT 77112 221.97 GRAINGER INC BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 77113 10,422.23 HARTLAND FUEL PRODUCTS LLC GASOLINE GENERAL FUND 77114 131.86 HEARTLAND TIRE INC EQUIPMENT MAINTENANCE POLICE MANAGEMENT 77115 22.00 HENDERSON,CHRIS YOUTH ACTIVITIES RECREATION PROGRAMS 77116 10.00 HENNENS TEXACO INC EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 77117 15.21 HENSEN,LORI OTHER REFUSE 77118 813.02 HILLYARD OPERATING SUPPLIES CIVIC CENTER 77119 687.56 HIRSHFIELD'S PAINT MFG INC OPERATING SUPPLIES ATHLETIC FIELDS 77120 150.00 HOLMES,MiKE ............._..l.... POOL MAN!\GEMENT LI::,O;;)VI"t,:;, 77121 2,175.00 HOMES BY CHASE RESID LANDSCAPE PAYABLE ESCROW FUND 77122 601.05 HUEBSCH CO BUILDING MAINT. CIVIC CENTER 77123 1,732.50 INFRATECH INC OTHER SEWER MAINTENANCE 77124 396.00 INNOVATIVE GRAPHICS RECREATION SUPPLIES RECREATION PROGRAMS 77125 142.79 INTERSTATE DETROIT DIESEL INC EQUIPMENT MAINTENANCE FIRE MANAGEMENT 77127 1,103.63 INTERTECHNOLOGIES GROUP TELEPHONE POLICE MANAGEMENT 77128 65.00 JAIN,RAJEEV LESSONS POOL MANAGEMENT . . . . R55CKREG LOG22000VO CITY OF SHAKOPEE 6/12/2003 10:38:50 Council Check Register Page- 4 6/2/2003 -- 6/12/2003 Check # Amount Vendor / E~planation Account Description Business Unit ...-- ."-- -.,-..... -,--- .." 77170 55,124.00 SCOTT CO TREASURER TRANSPORTATION TRANSIT D-A-R 77174 19,510.93 SHAKOPEE PUC'" ELECTRIC CIVIC CENTER 77175 132.97 SHAKOPEE CHEV INC MERCHANDISE SHOP MANAGEMENT 77176 33,301.04 SHAKOPEE PUBLIC UTILITY COMM UTILITY SERVICE STREET MAINTENANCE 77177 195.D1 SHERWIN WILLIAMS CO BUILDING MAINT SUPPLIES BUILDING/APPARATUS 77178 2,177.26 SIEMON IMPLEMENT INC MERCHANDISE SHOP MANAGEMENT 77179 150.00 SOUTH OF THE RIVER BAND PERFORMERS PARK SERVICES 77180 3,110.34 SOUTHWEST SUBURBAN lNC PRINTING/PUBLISHING CLERK MANAGEMENT 77181 16,551.60 SPRINGSTED INC OTHER VALL YVIEW/SARAZIN ST EXT 77182 35.00 STACK,ERIC YOUTH ACTIVITIES POOL MANAGEMENT 77183 30.00 STAVEDAHL,DAN YOUTH ACTIVITIES RECREATION PROGRAMS 77184 67.58 STEVE TUPYS TIRE SERV INC MERCHANDISE SHOP MANAGEMENT 77185 130.27 VOSS LIGHTING BUILDING MAINT SUPPLIES CUSTODIAN. STREET 77186 78.61 WENDELL'S OPERATING SUPPLIES CLERK MANAGEMENT 77187 379.16 WEST GROUP PAYMENT CTR SUBSCRIPTIONS/PUBLICATIONS CIVIL 77188 250.00 WHITE BEAR LAKE, CITY OF CONFERENCElSCHOOLrrRAINING POLICE MANAGEMENT 77189 538.32 WM MUELLER & SONS MATERIALS STREET MAINTENANCE 77190 25,771.50 WSB & ASSOC INC ENGINEERING CONSULTNTS ENGINEERING DEVELOPER PROJECTS 77191 142.90 XCEL ENERGY ELECTRIC STREET MAINTENANCE 77192 410.84 YARUSSOS HDW CO BUILDING MAl NT SUPPLIES CITY HALL 77193 810.00 ZAUHAR,SEAN CONFERENCElSCHOOLrrRAINING POLICE MANAGEMENT 77194 7.34 METROCALL TELEPHONE INSPECTION MANAGEMENT 77195 12,859.02 RESIDENTIAL DEVELOPMENT INC INTEREST INVESTMENT TRUST FUND 793,830.92 Grand Total Payment Instrument_!()tal~ Check Total 793,830.92 -.----.-.---. Total Payments 793,830.92 R55CKREG LOG22000VO CITY OF SHAKOPEE 6/12/2003 10:38:50 Council Check Register Page- 3 61212003 - 6/12/2003 Check # Amount Vendor 1 Explanation Account Description Business Unit .. _on -."~._.- -- 77129 585.00 K M T COMMUNICATIONS OTHER TRANSIT D-A-R 77130 109.44 KARLEN,TRAVIS M TRAVEUSUBSISTENCE POOL MANAGEMENT 77131 14,409.27 KENNEDY & GRAVEN CHRTD ATTORNEY EDA MANAGEMENT 77132 5,000.00 KERN DEWENTER VI ERE L TO OTHER FINANCE MANAGEMENT 77133 120.46 KESTREL DESIGN GROUP INC OTHER NATURAL RESOURCES 77134 4,350.00 KEYLAND HOMES RESID LANDSCAPE PAYABLE ESCROW FUND 77135 450.00 KIT & KABOODLE PERFORMERS PARK SERVICES 77136 5,092.00 KROMINGA, TERRY OTHER INSPECTION MANAGEMENT 77137 279.28 KYOCERA MITA AMERICA INC EQUIPMENT RENT CIVIC CENTER 77138 1,545.79 L S A DESIGN INC OTHER TRANSIT D-A-R 77139 6,482.32 LAURENT BUILDERS RESID LANDSCAPE PAYABLE ESCROW FUND 77140 28.12 LINK LUMBER INC BUILDING MAl NT SUPPLIES BUILDING/APPARA TUS 77141 117.15 MARK'S TOWING INC OTHER POLICE MANAGEMENT 77142 6.48 MATUZA,EMIL Y RECREATION SUPPLIES RECREATION PROGRAMS 77143 850.00 MCALLlSTER,ROBERT OTHER ANIMAL CONTROL 77144 518.45 MIDWEST ENGINE SERVICE OPERATING SUPPLIES TREE/WEED 77145 59.63 MINN COMM INC TELEPHONE RECREATION PROGRAMS 77146 176.00 MN CITYICO MGMT ASSN DUES ADMINISTRATION 77147 90.47 MN ELEVATOR INC BUILDING MAINT. CITY HALL 77148 36.74 MN VALLEY ELECTRIC CO-OP ELECTRIC STREET MAINTENANCE 77149 880.26 MOTOR PARTS MERCHANDISE SHOP MANAGEMENT 77150 78.65 MUNICIPAL EMERGENCY SERVICES EQUIPMENT MAINTENANCE FIRE MANAGEMENT 77151 370.62 NATIONAL WATERWORKS EQUIPMENT MAINTENANCE STORM DRAINAGE MAINTENANCE 77152 173.74 NEOPOST INC EQUIPMENT MAINTENANCE CLERK MANAGEMENT 77153 735.00 NEW EAGLE INTERNATIONAL OPERATING SUPPLIES POLICE MANAGEMENT 77154 50,095.18 NORTHWEST ASPHALT INC IMPROVEMENTS VALL YVIEW/SARAZIN ST EXT 77155 6,525.00 ORRIN THOMPSON HOMES RESID LANDSCAPE PAYABLE ESCROW FUND 77156 612.38 PAUL BUNYAN TREE SERV INC OTHER TREE/WEED 77157 1,843.00 PORTABLE COMPUTER SYSTEMS INC EQUIPMENT EQUIPMENT I.S. FUND 77158 102.00 PRESCRIPTION LANDSCAPE BUILDING MAINT. CIVIC CENTER 77159 543.67 QWEST TELEPHONE CIVIC CENTER 77160 11.30 QWEST DEX ADVERTISING ICE ARENA MANAGEMENT 77161 28,248.10 RESIDENTIAL DEVELOPMENT INC DEPOSITS PAYABLE ESCROW FUND 77162 187.50 RESPEC INC ENGiNEERiNG CONSUL TNTS UBP~RY -2002 77163 30.72 REYNOLDS WELDING SUPPLY CO TOOLS SHOP MANAGEMENT 77164 102.41 ROBERT B HILL CO EQUIPMENT MAINTENANCE CIVIC CENTER 77165 228.53 ROSS JANITORIAL SUPPLY OPERATING SUPPLIES CITY HALL 77166 26,825.78 S M HENTGES & SONS INC IMPROVEMENTS 17TH AVE EAST CR 79-COLONIAL S 77167 586.40 SANDY'S PROMOTIONAL STUFF DESIGNATED MISCELLANEOUS MAYOR & COUNCIL 77168 525.80 SCHAEFER, TRACY TRAVEUSUBSISTENCE ADMINISTRATION 77169 416.22 SCHINDLER ELEVATOR CO BUILDING MAINT. CIVIC CENTER .' . " . R55CKSUM LOG20000 CITY OF SHAKOPEE 6/12/2003 10:39:59 Council Check Summary Page. 1 61212003 - 6112/2003 c;orn~~n~ Amount -- 01000 GENERAL FUND 89,762.22 02120 FORFEITURE 1,500.00 02140 TRANSIT 58,139.17 02150 TELECOMMUNICATION 827.70 02190 EDA 515.95 04020 PARK RESERVE 162.54 04021 CAPITAL IMPROVEMENT FUND 252,511.56 04053 2001/2002 PROJECTS 35,129.78 04055 2003 PROJECTS 3,825.32 07100 SEWER FUND 250,798.00 07300 STORM FUND 8,709.31 07500 RECREATION FUND 16,809.70 07800 EQUIPMENT I.S. FUND 1,843.00 07810 BUILDING I.S. FUND 5,042.27 08025 SW METRO DRUG TASK FORCE 3,264.96 08040 ESCROW FUND 52,130.42 08050 INVESTMENT TRUST FUND 12,859.02 Report Totals _... ,...-... .' __u. 793,830.92