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5.F.1. City Bill List
#5F1 "CONSENT" CITY OF SHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director RE: City Bill List DATE: June 1, 2010 Introduction and Background Attached is the print -out showing the division budget status for 2010 based on data entered as of 5/28/2010. 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 through. Visioning Relationship None perceived routine. Action Requested Move to approve the bills in the amount of $ 681,829.16 and electronic transfers in the amount of $ 9,872.66 for a total of $ 691,701.82. Funds transferred electronically May 15, 2010 to June 1, 2010. PAYROLL $ 4,916.51 FIT /FICA /MEDICA $ 457.12 STATE INCOME TAX $ 31.89 PERA $ 177.38 HEALTH CARE SAVINGS HEALTH SAVINGS ACCT FLEX SPENDING ACCT NATIONWIDE DEF COMP $ 659.40 ICMA DEFERRED COMP CHILD SUPPORT SALES & USE TAX $ 2,232.00 ALT & SPECIAL FUEL TAX $ 1,398.36 TOTAL $ 9,872.66 O r 0 0 A N 0 CO ( O O N. CO 0) V' 0 (O n tO CO st CO V• n M V• ‘- (0 n CO M 0) 0) p V. V• N N N M n O V; M V O co. (4 00 co. N O I- r CO O N C cx N a V' n CO N v n O N 00 N 0 CO a 0 O o oz; Op t 0 W co CO CO N V' CO CO M CO V' CO CO O CO CO CO N N r r N LO a a 1 I I CO O CA CO N CO O LO r CO sr CO N N V' N (0 N. n CO O I O V• 0) N V; V; CO N O O CO 0 0 n n O V CO CO (0 0 ((i (O Ui Oi o V' r o tO N 0 0 V' OD n 07 V M (0 0 C @ co V' CA CO O O N (0 O co O N O O CO CO V' Sr � d .-1 tO O 0 CO V' N - OD 0 CO CO CO CO On CO 0 0 (D 6 (O n O W O 0) O 0i to M Oi 0 N O co 1 N CO. O O O N N a Q N 0 0 0 O O N to O O O n N n p N r N N r r CO CO CO N (O Cr r O CO CO W 0 ' N O O >. d N N 0 N (n } o O O O O O co O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O co O 0 0 N N n CO CO 0 N 0 O M CO N O O O O O N.. 0) N 0 O CO N V r co o co O co O O t0 CO CO ( b M O Q) M tO C r O O 4 N to O co N M (Ci O t0 M M CO O N 0) O CO n 0 CO (O 0) N. V• CO O 0 0) N CO N CO N. n a r t0 M CO sr O N CO r co_ n co h r V: M r 0) r r p 7 O r r r O r r O Il i a` ii II • N 0 0 0 n CO v 0 V• n CO V' 0 (0 O) N O N co co n n N M W N 0 0 t0 0.1 V O O O 0) N O O (0 O 0) O) O N '4 O O N O W (O n co 0 O W M r CV CN C ) 1 0 0) (I) N M M M V' (0 N V' M N CO N N V' N N N M CO co M r 0 N N n a LO CO Cr r 0 N n (0 T M CO Ni 0 n 0 � n 0 0 N N co co. co co O N CO (() O O M sr .s- M M t0 N 0 M N to o sF CA 0 0) to 0i N o O) o co W co O o 0 M N co co O O O O O at r H. 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