HomeMy WebLinkAbout5.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 11, 2010
Introduction and Background
Attached is the print -out showing the division budget status for 2010 based on data entered as of
6/11/2010.
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 $ 740,309.89 and electronic transfers in the amount of
$ 762,434.19 for a total of $ 1,502,744.08.
{
Funds transferred electronically June 2, 2010 to June 11, 2010.
PAYROLL $ 416,556.84
FIT /FICA /MEDICA $ 121,006.89
STATE INCOME TAX $ 25,680.09
PERA $ 109,907.22
HEALTH CARE SAVINGS $ 42,818.95
HEALTH SAVINGS ACCT $ 8,833.26
FLEX SPENDING ACCT $ 416.68
NATIONWIDE DEF COMP $ 24,784.30
ICMA DEFERRED COMP $ 3,150.70
CHILD SUPPORT $ 1,851.00
AFLAC $ 4,178.02
BANK FEES $ 901.44
BUILDING INSP SURCHARGE $ 2,348.80
TOTAL $ 762,434.19
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R55CKSUM LOG20000 CITY OF SHAKOPEE 6/11/2010 8:21:15
Council Check Summary Page - 1
6/2/2010 - 6/11/2010
Company Amount
01000 GENERAL FUND 129,556.39
02120 FORFEITURE 973.31
02140 TRANSIT 45,101.08
02150 TELECOMMUNICATION 39,036.21
02170 REVOLVING LOAN 4,292.08
03031 2002A GO IMP BONDS 750.00
03032 20026 GO IMP BONDS 750.00
03033 2003A GO IMP BONDS 750.00
03035 20046 BLDG REFUNDING BONDS 431.25
04021 CAPITAL IMPROVEMENT FUND 175,317.28
07100 SEWER FUND 202,904.19
07300 SURFACE WATER FUND 12,082.16
07805 PARK ASSET I.S. FUND 17,952.87
08025 SW METRO DRUG TASK FORCE 8,913.07
08040 ESCROW FUND 101,500.00
Report Totals 740,309.89
CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 1
6/2/2010 — 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
108358 6/3/2010 101225 APPLE FORD OF SHAKOPEE INC
1,282.48 60070 MARCH /MAY 2010 8827.6420 EQUIPMENT RENT SWMDTF - FORFEITURES
1,282.48
108359 6/3/2010 111947 CIT TECHNOLOGY FIN SERV , INC
295.04 60071 16915182 0311.6420 EQUIPMENT RENT POLICE MANAGEMENT
295.04
108360 6/3/2010 120973 ERLANDSON, ANDREW
1,500.00 60072 JUNE 2010 8827.6280 PURCHASE OF EVIDENCE SWMDTF - FORFEITURES
1,500.00
108361 6/3/2010 100992 FBINAA - NORWEST CHAPTER
20.00 J TATE, C ROBSON, M DOMINIAK 60073 COMBAT PISTAL 0311.6472 CONFERENCE /SCHOOL/TRAINING POLICE MANAGEMENT
COMP 2010
25.00 J TATE, C ROBSON, M DOMINIAK 60073 COMBAT PISTAL 0312.6472 CONFERENCE /SCHOOL/TRAINING PATROL
COMP 2010
45.00
108362 6/3/2010 100437 GFOA
505.00 60074 2009 CAFR 0151.6327 OTHER PROF SERVICES FINANCE MANAGEMENT
REVIEW
505.00
108363 6/3/2010 100298 GREGG VOXLAND /CHANGE FUND
200.00 START UP FUNDS 60075 2010 1000.1025 PETTY CASH /CHANGE FUND GENERAL FUND
SANDVENTURE
200.00
108364 6/3/2010 100830 KERN DEWENTER VIERE LTD
3,500.00 60076 110790 8827.6327 OTHER PROF SERVICES SWMDTF - FORFEITURES
3,500.00
108365 6/3/2010 100127 METRO COUNCIL ENVIRO SERVICES
193,204.38 60077 930262 7711.6369 CURRENT USE CHARGES SEWER MANAGEMENT
193,204.38
108366 6/3/2010 100191 MN DEPT OF PUBLIC SAFETY
30.00 60078 JUNE 2010 # 1 0671.6327 OTHER PROF SERVICES RECREATION MANAGEMENT
30.00
108367 6/3/2010 101770 NAPA AUTO PARTS
917'044
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CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 3
6/2/2010 — 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
108372 6/3/2010 101223 SCOTT CO TREASURER
2,300.00 60085 IN4222 8025.6003 WAGES FT REG SWMDTF - STATE GRANT
2,300.00
108373 6/3/2010 104232 SOUTH OF THE RIVER BAND
150.00 60086 JUNE 2010 0675.6325 PERFORMERS/ INSTRUCTORS PARK SERVICES
150.00
108374 6/3/2010 115115 SPRINT
199.95 60087 973921696 -014 8827.6334 TELEPHONE SWMDTF - FORFEITURES
199.95
108375 6/3/2010 120975 WINTER, PEGGY
100.00 RENTAL DAMAGE DEPOSIT REFUND 60088 HUBER PARK 0675.4798 PARK FACILITY RENTAL PARK SERVICES
100.00
108376 6/4/2010 100804 DELTA DENTAL PLAN OF MN
7,810.30 60090 4428081 0912.2162 DENTAL INSURANCE PAYROLL CLEARING
7,810.30
108377 6/8/2010 100689 3M TNJ4437
384.75 60091 SS27350 0423.6202 OPERATING SUPPLIES SIGN MAINT
74.55 60092 SS27351 0423.6202 OPERATING SUPPLIES SIGN MAINT
459.30
108378 6/8/2010 100083 A & B AUTO ELEC INC
96.19 60093 57355 0441.6250 MERCHANDISE FLEET MANAGEMENT
96.19
108379 6/8/2010 121023 ABSOLUTE RECOVERY CONTRACTORS,
90.84 60094 1212964 2121.6327 OTHER PROF SERVICES DWI FORFEITURE
90.84
108380 6/8/2010 111133 AG POWER ENTERPRISES, INC
1,603.12 60095 288093 0621.6740 EQUIPMENT PARK MANAGEMENT
1,603.12
108381 6/8/2010 101421 ALPHA VIDEO & AUDIO INC
26,670.73 60096 SYSINV09519 2150.6740 EQUIPMENT TELECOMMUNICATION
12,365.48 60097 SYSINV09563DB 2150.6740 EQUIPMENT TELECOMMUNICATION
39,036.21
4L'S4£
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CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 5
6/2/2010 — 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
108389 6/8/2010 108420 CEMSTONE PRODUCTS CO
350.55 60109 964661 7735.6215 MATERIALS CATCH BASIN MAINT
350.55
108390 6/8/2010 101349 CENTERPOINT ENERGY SERVCIES IN
13.86 60110 8000014353 -9 0628.6362 ELECTRIC PARK BLDGS MAINT
JUNE 10
13 92 60110 8000014353 -9 0628.6362 ELECTRIC PARK BLDGS MAINT
JUNE 10
29.55 60110 8000014353 -9 0628.6362 ELECTRIC PARK BLDGS MAINT
JUNE 10
191 22 60110 8000014353 -9 0323.6362 ELECTRIC FACILITIES - FIRE
JUNE 10
227.15 60110 8000014353 -9 0323.6362 ELECTRIC FACILITIES - FIRE
JUNE 10
307.17 60110 8000014353 -9 0427.6362 ELECTRIC STREET MAINTENANCE
JUNE 10
336.29 60110 8000014353 -9 0183.6362 ELECTRIC CITY HALL
JUNE 10
640.03 60110 8000014353 -9 0318.6362 ELECTRIC FACILITIES - POLICE
JUNE 10
1,759.19
108391 6/8/2010 121037 CENTRAL WOOD PRODUCTS
1,902.38 60111 11737 0636.6215 MATERIALS PLAYGROUND MAINT
1,902.38
108392 6/8/2010 101272 CHOICE ELECTRIC INC
334.00 60112 7825 0622.6316 EQUIPMENT MAINTENANCE PARK MAINT /GARBAGE PICKUP
334.00
108393 6/8/2010 120157 CHRYSLER JEEP
49.65 60113 168910 0441.6250 MERCHANDISE FLEET MANAGEMENT
49.65
108394 6/8/2010 100117 COMMERCIAL ASPHALT CO
385.01 60114 SH258 MAY 2010 0427.6215 MATERIALS STREET MAINTENANCE
385.01
108395 6/8/2010 101931 CONTECH CONSTRUCTION PRODUCTS
172.82 60115 32 -05 -0069 7734.6202 OPERATING SUPPLIES DITCH & POND MAINT
9£'LS8'Z
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1N1VW SO018 )1NVd S30IA213S dO21d 213H1O LZ£918390 L1.8491.0LOL 91.1.09 L6'269'1
NI 831113 NIM13H1 dO 11V213A03 090901 0106/8/9 969804
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49 :03 :8 0103/64/9 33d0)IVHS dO A110 00003901 0321)1399d
CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 7
6/2/2010 - 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
108405 6/8/2010 100897 EMERGENCY AUTO TECHNOLOGIES IN
3,964.88 60129 MKNO3240 -1 0441.6250 MERCHANDISE FLEET MANAGEMENT
3,964.88
108406 6/8/2010 100274 EMERGENCY MEDICAL PRODUCTS IN
2,653.07 60130 1277006 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT
2,653.07
108407 6/8/2010 109483 EQUIPMENT DISTRIBUTION MANAGEM
294.11 60131 3075 0441.6250 MERCHANDISE FLEET MANAGEMENT
294.11
108408 6/8/2010 103191 FASTENAL
9.91 60132 MNSKA56194 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
9.91 60132 MNSKA56194 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE
9.91 60132 MNSKA56194 7714.6240 EQUIPMENT MAINTENANCE SEWER EQUIP MAINTENANCE
9.91 60132 MNSKA56194 0312.6240 EQUIPMENT MAINTENANCE PATROL
9.91 60132 MNSKA56194 7731.6240 EQUIPMENT MAINTENANCE SURFACE WATER MANAGEMENT
57.30 60133 MNMSKA55928 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE
233.17 60134 MNSKA55987 0321.6230 BUILDING MAINT SUPPLIES FIRE MANAGEMENT
43.55 60135 MNSKA56175 0423.6202 OPERATING SUPPLIES SIGN MAINT
7.84 60136 MNSKA56011 0441.6202 OPERATING SUPPLIES FLEET MANAGEMENT
154.46 60137 MNSKA55804 7731.6202 OPERATING SUPPLIES SURFACE WATER MANAGEMENT
154.47 60137 MNSKA55804 7711.6202 OPERATING SUPPLIES SEWER MANAGEMENT
55.14 60138 MNSKA55385 0441.6250 MERCHANDISE FLEET MANAGEMENT
755.48
108409 6/8/2010 101094 FERRELLGAS
143.58 60139 1033398894 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT
121.68 60140 1033572888 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT
265.26
108410 6/8/2010 120568 FRANK MADDEN & ASSOCIATES
126.65 60141 MAY 2010 0123.6327 OTHER PROF SERVICES PERSONNEL - PAYROLL
126.65
108411 6/8/2010 100432 FREMONT INDUSTRIES INC
2,872.53 60142 726151 0673.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT
2,872.53
108412 6/8/2010 100724 HAWKINS, INC
00'54
1N3W30VNVW S3IiflIOVd 30N31SIS8fiS/13AV2J1 9L49 "1.81.0 0102 AVW 64109 00'94
'113SSl21 'SNINN3r 669244 010Z/8/9 614
£4"£68
1N31/113OVNVW 32114 33NVN31NIVW 1N3WdIilO3 91E9'1.ZE0 40 :C046E0400N 19109 I.67£4
1N311430VNV01 32JId 30NVN31NIVW IN3Wdi(lO3 9499'1ZE0 40:4046£04002! 84409 Z9 "094
ONI SW3ISAS N311/10d 31111S2131NI 999001. 01.0Z/8/9 844804
00'9L9
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1N3111130VNVW IOOd ONI1-11010 /SWNOdINf ZI.Z97L90 6641£ L4409 00
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32iId '1NIVWONIO11l8 91.£9'EZEO 01.0Z /NW 94109 99'4£4
30110d - S311I110Vd '1NIVW ONlG1Ins 54£9'81.£0 O1.0Z AVW 94409 28"£4
80018 Md - S31111I0Vd "1NIVW ONIa1Ina 54£9 "6240 040Z AVW 94409 Z8 "E4
A2IV2J811 2NIVW ONI011fls 94£91590 040Z AVM 941.09 08'£4
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89'944
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30NVN31NIV111 IN3Wd1fID3 >1 Vd 3ONVN31NIVW 1N3Wdif1D3 91£9'SZ90 O1.0Z AVW 44409 4049
1O211Vd 3ONVN3INIVW 1N3Wdlfl03 0429'24£0 01.0Z AVW 44109 00'42
10 30IAd3S OlflV 'TI3HS S.N3NN3H 619001 01.02/819 £1.4801.
01'844'4
1N31/1130VNVW IOOd S311ddfS ONI1Vd3d0 ZOZ97L90 841021.E £4409 04'844'4
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1.9 :0Z:8 01.02/11./9 33d0NV1.lS AO A110 00002001 032D195921
CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 9
6/2/2010 — 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
108420 6/8/2010 109631 JOHN DEERE GOVERNMENT & NATION
8,282.81 60150 99804449 7300.1740 EQUIPMENT SURFACE WATER FUND
8,282.81
108421 6/8/2010 106861 JOHN DEERE LANDSCAPES .
198.42 60157 54247570 0622.6202 OPERATING SUPPLIES PARK MAINT /GARBAGE PICKUP
198.42
108422 6/8/2010 103165 KARLEN,TRAVIS M
45.50 60152 MAY 2010 0672.6475 TRAVEUSUBSISTENCE POOL MANAGEMENT
45.50
108423 6/8/2010 115542 KELLEY FUELS, INC
5,556.53 60153 179267 1000.1520 DIESEL GENERAL FUND
5,556.53
108424 6/8/2010 100830 KERN DEWENTER VIERE LTD
6,000.00 60154 111616 0151.6327 OTHER PROF SERVICES FINANCE MANAGEMENT
6,000.00
108425 6/8/2010 100914 KROMINGA, TERRY
3,222.40 60155 JUNE 2010 # 1 0331.6327 OTHER PROF SERVICES INSPECTION MANAGEMENT
3,222.40
108426 6/8/2010 100544 LEEK, R MICHAEL
108.50 60156 MAY 2010 0171.6475 TRAVEUSUBSISTENCE PLANNING MANAGEMENT
108.50
108427 6/8/2010 109321 LIGHTHOUSE UNIFORM
55.00- 60158 CM 1176 0321.6212 UNIFORMS /CLOTHING FIRE MANAGEMENT
118.85 60159 41108 0321.6212 UNIFORMS /CLOTHING FIRE MANAGEMENT
63.85
108428 6/8/2010 101067 LINK LUMBER INC
30.57 60160 MAY 2010 7711.6202 OPERATING SUPPLIES SEWER MANAGEMENT
47.03 60160 MAY 2010 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS
270.51 60160 MAY 2010 7735.6215 MATERIALS CATCH BASIN MAINT
348.11
108429 6/8/2010 101087 LOGIS
432.00 60161 32237 0172.6314 COMPUTER SERVICES INFORMATION TECHNOLOGY
432.00
99'444
NOIIVNISINIWOV 30■31SIS8f1S/13AVN1 9L179'4Z40 01.0Z PAN OL409 99144
�dVIN '111314089 229004 010Z/8/9 8917804
0071
1N31413OVNVW S311I1I3Vd 30 N31SIS8f1S/13AVNl 9LV9'4840 01.0Z At/W 69409 0071
UV218 `3NAINIOW 08V011 010Z/8/9 LE6804
00'0L
S3f10
1N3W3OVNVW NN313 Sala 08W1£10 dIHSN38W3W 040Z 991.09 N3NVHS 3113NV31'X00 Aonr 00'OL
VOdOW E£Z004 0402/8/9 90
00'000'1,
1N3113OVNVWNOIiV3N33N S33d O1179'4L90 69901. L91.09 00'000'4
ONI SNOI1l1OS WfINIXVW L00601 010Z/819 9£6804
Z 4'96
21311430 AlINI1WWOO S311ddflS 301dd0 04Z917L90 ZL0EZ4 991.09 90'8£
SWVNOONd NOI1V32133N S311ddf1S 3OIdd0 04Z9'6L90 ZL0EZ1 991.09 90
1N31(1130VNVW IOOd S311ddlS 331440 04Z97L90 ZLOEZI. 991.09 20'64
31 213SV1 XIN1WW L691744 0402/8/9 616804
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V13V911 926401 0402/8/9 226804
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1N3W3SVNVW 13314 3SIONVHON31111 09Z9'4VV0 Z8LE04Z 991.09 46'09
d11103 N331100V119 991401 0402/8/9 ZEV801
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1N31A3OVNVW 30110d ONIHSI18f1d /ONUNINd 99E914490 9L6VZ 991.09 46'99£
S301A213S)11:1Vd ONIHSI19f1d /ONI1NINd 9£99'9L90 9L617Z 991.09 16'29£
ONI1NI21d 21V1 682444 010Z /8 /9 4£17804
EL'6L
IN3W3OVNVWONIN33NION3 30N31SIS8fSf3AVNI 9L179'4460 01.0Z PAN Z91.09 EL'6L
33f1218'A311101 L28001 0102/8/9 0217801
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CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 11
6/2/2010 - 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
108439 6/8/2010 120972 MINNESOTA ASSOC OF WOMEN POLIC
250.00 60172 2010002 0312.6472 CONFERENCE /SCHOOL/TRAINING PATROL
250.00
108440 6/8/2010 116166 MISS SHAKOPEE SCHOLARSHIP PROG
212.00 60171 MAY 2010 0679.6325 PERFORMERS/ INSTRUCTORS RECREATION PROGRAMS
212.00
108441 6/8/2010 100184 MN DEPT OF LABOR & IND
40.00 60173 B42 ABR00043811 0318.6240 EQUIPMENT MAINTENANCE FACILITIES - POLICE
20.00 60174 B42 ABR00043671 0651.6240 EQUIPMENT MAINTENANCE LIBRARY
45.00 60175 B42 ABR00033931 0678.6240 EQUIPMENT MAINTENANCE COMM CTR FACILITIES
45.00 60175 B42 ABR00033931 0673.6240 EQUIPMENT MAINTENANCE ICE ARENA MANAGEMENT
20.00 60176 B42 ABR00040231 0429.6240 EQUIPMENT MAINTENANCE FACILITIES - PW BLDGS
40.00 60177 B42 ABR00039781 0429.6240 EQUIPMENT MAINTENANCE FACILITIES - PW BLDGS
40.00 60178 B42 ABR00043911 0323.6240 EQUIPMENT MAINTENANCE FACILITIES - FIRE
10.00 60179 B42 ABR00039761 0323.6240 EQUIPMENT MAINTENANCE FACILITIES - FIRE
260.00
108442 618/2010 101173 MOTOR PARTS
6.35 60180 MAY 2010 0426.6250 MERCHANDISE EQUIPMENT MAINTENANCE
6.36 60180 MAY 2010 0625.6250 MERCHANDISE PARK EQUIPMENT MAINTENANCE
135.64 60180 MAY 2010 0450.6240 EQUIPMENT MAINTENANCE CAR WASH
376.65 60180 MAY 2010 0441.6250 MERCHANDISE FLEET MANAGEMENT
525.00
108443 6/8/2010 101169 MTI DISTRIBUTING INC
53.77 60181 730064 -00 0441.6250 MERCHANDISE FLEET MANAGEMENT
53.77
108444 6/8/2010 106627 MUNICIPAL EMERGENCY SERVICES
23.67 60182 00166217 -SNV 0621.6202 OPERATING SUPPLIES PARK MANAGEMENT
23.67
108445 6/8/2010 100227 NEENAH FOUNDRY CO
782.33 60183 710600 7735.6202 OPERATING SUPPLIES CATCH BASIN MAINT
782.33
108446 6/8/2010 110060 NIKUNEN,JESSICA
67.50 60184 MAY 2010 0123.6475 TRAVEL/SUBSISTENCE PERSONNEL - PAYROLL
67.50
SlOfGOdd 33W0 INS 644604 060218/9 994806
8C88Z'954
11b211 133211S 21 3llfld 4 S1N31N3A0NdWI 09L9'99L9 E # ZO-44840 66409 9L'80'994
ONI SNOS'2 S301N3H W S 6£9006 040Z/9/9 991+906
Z4'o0Z
1N31/1130VNVW 3211d ONIHSI13f1d /NI1NINd 9999'47£0 0£L9 96409 4 L'LS
IN3013OVNVW 3211d ONIHSilafld /ONIiNINd 9EE9'4ZEO OkLS 46409 44744
SS32Id 1NO2Idd3Al21 644404 010Z/8/9 494806
00'79
1N3W3DVNVW1331d 3SIONVHON31N 09Z9'4440 659£ £6409 0079
ON101311A 318V113N 999404 010Z/9/9 04804
9E'9Z
04 3Nflf
IN31N30VNVW 30110d 3N0Hd3131 4EE9'44E0 05LL -9417 Z96 Z6409 69'9
01. 3NIlf
1N3W3OVNVW30110d 3N0Hd3131 4E£9'44E0 4144 46109 LL' 61.
19311A0 806814 040Z/9/9 294804
00'098
1N31N30VNVW N3M3S 30NVN31NIVW 1N31NdIl03 94E9'4 LLEE 061.09 00'098
ONIIVAVOX3'2 NI>1O(RI1 ONIdifl17 94LZ44 0107/8/9 494804
9Z' L'
1NIVW NOUN'S ldll S31lddflS ONI1V213dO Z0Z9'44LL 850944 68109 9Z'ZZL 4
ONI lIJV2lfld 488£44 040Z/8/9 094804
94'946
NMOINMOO S3llddflS ONI1V213dO Z0Z9'0490 948700 98409 94'946
SIS12101d NOS2IV3d L64 40 4 040718/9 64480
00'6L£
HSVM NV3 30NVN31NIVW IN3Wdl11O3 94£9'0540 90L£E00I L8409 00'6LS
21V1SfN 9L9604 040Z/819 84180
617'994
IN31N3OVNVW 3011Od S311ddflS 301dd0 0 479'4400 9LPL1NI 99109 E4'9E4
ONI SIN LSAS SS3NISf1B ONV1H121ON £69L04 0402/8/9 L44804
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0107/1119— 0102/7/9
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49.02 :9 0107/44/9 33dONVHS JO 1110 0000Z901 93N>109921
CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 13
6/2/2010 — 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
40.08 60196 010A0246 0911.6210 OFFICE SUPPLIES UNALLOCATED
12.78 60197 01NZ9526 0321.6210 OFFICE SUPPLIES FIRE MANAGEMENT
82.73 60197 01NZ9526 0911.6210 OFFICE SUPPLIES UNALLOCATED
23.01 60198 010A1346 0911.6210 OFFICE SUPPLIES UNALLOCATED
158.60
108457 6/8/2010 100435 SAVAGE, CITY OF
2,063.75 60200 740355924 MAY 7711.6366 SEWER SEWER MANAGEMENT
10
2,080.00 60201 740355925 MAY 7711.6366 SEWER SEWER MANAGEMENT
10
4,143.75
108458 61812010 101219 SCHILZ ORN IRON INC
37.40 60202 7710 0441.6250 MERCHANDISE FLEET MANAGEMENT
173.34 60203 7709 0441.6250 MERCHANDISE FLEET MANAGEMENT
210.74
108459 6/8/2010 111463 SCHMITTY & SONS SCHOOL BUSES,
462.75- 60240 MANY 2010 2146.4690 TRANSIT FARES EXPRESS BUSSES
39,524.80 60240 MANY 2010 2146.6324 TRANSPORTATION EXPRESS BUSSES
39,062.05
108460 6/8/2010 101223 SCOTT CO TREASURER
58.50 60204 IN4381 0679.6324 TRANSPORTATION RECREATION PROGRAMS
9.00 60205 IN4296 0679.6324 TRANSPORTATION RECREATION PROGRAMS
159.98 60206 IN4373 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT
1,170.00 60207 1N4269 0311.6420 EQUIPMENT RENT POLICE MANAGEMENT
1,397.48
108461 6/8/2010 106327 SEAYA DIVING INC
2,324.53 60208 308046 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT
2,324.53
108462 6/8/2010 101227 SHAKOPEE CHEV INC
3,035.50 60209 49894 0441.6250 MERCHANDISE FLEET MANAGEMENT
3,035.50
108463 6/8/2010 101328 SHAKOPEE PUBLIC UTILITY COMM
1,733.15 60214 3216 0628.6362 ELECTRIC PARK BLDGS MAINT
1,733.15
ON1O31SONI1dS ££ZLOL 010Z /8 /9 OL480L
9078
NMOINMOc S311ddflS ONLLV213dO Z0Z9'0490 964L ZZZ09 90'2£
1H3311V1N3W0211AN3 O3Z111/133dS 900021 010Z/8/9 694801
05'05
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1N31413OVNVW 1331d 3SIQNVH0213W 0929 "1440 4991L 61209 OL1.1
1N3W30VNVW 13314 3SI0NVHO213W 0929'1440 9991L 81209 61'178
I3MOd domino 1S3MH111OS OLIZLL 010Z/8/9 894801
18'246`1
1N3111130VNV1/11>12131O ONIHSI1811d /ONI1NI2Id 9££9'1£1.0 01 AVW 694001 14209 £9139Z
1N3W3OVNVW )121310 ONIHS118f1d /ONILN121d 9££9'1£10 01 AVW 694001 14209 LL'091
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1N31/13OVNVW 3011Od ONIHSI10f1d /ONIINWd 9££9'11.£0 01 AVW 684001 14209 917'L I.
1N31//13OVNV1/1 NOI1V32IO321 ONISI12I3ACV 88E9'1L90 01. AVW 429981 LLZ09 00'OZ9
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1N3I OVNVW IOOd ONISI1213AOV 8EE97L90 01. AVW 42998 L1Z09 09'261
ONI 213dVdSM3N 183MHif1OS 8221.01 010Z/9/9 L91801
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1N311113OVNVW 1OOd 3ONVN31NIVW 1N3Wdlflb3 91E9'ZL90 498LL999 91209 09'£L9
d11l3NNIdI$X31dWIS 91£001 O LOZ /8/9 994801
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32Il1I3dlOd IMa S30IA2I3S JO2ld 2I3H1O LZE9'1Z1Z 049191 £1209 £1176
1OU.LVd S30IA2I39 40214 2I31-11O LZ£971£0 904191 Z1Z09 98'99Z
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CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 15
6/2/2010 - 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
750.00 60221 000750.104 # 1 3031.6860 FISCAL AGENT FEES 2002A GO IMP BONDS
750.00 60221 000750.104 # 1 3032.6860 FISCAL AGENT FEES 2002B GO IMP BONDS
750.00 60221 000750.104 # 1 3033.6860 FISCAL AGENT FEES 2003A GO IMP BONDS
2,250.00
108471 6/8/2010 101237 ST JOSEPH EQUIPMENT, INC
288.30 60223 SF06816 0441.6250 MERCHANDISE FLEET MANAGEMENT
288.30
108472 6/8/2010 101236 STREICHER'S
115.41 60224 1741652 0312.6212 UNIFORMS /CLOTHING PATROL
797.80 60225 1740984 0312.6212 UNIFORMS /CLOTHING PATROL
37.91 60227 1742801 0441.6202 OPERATING SUPPLIES FLEET MANAGEMENT
48.57 60227 1742801 0441.6250 MERCHANDISE FLEET MANAGEMENT
999.69
108473 6/8/2010 100740 U S BANK TRUST N A
431.25 60228 2634021 3035.6860 FISCAL AGENT FEES 2004B BLDG REFUNDING BONDS
431.25
108474 6/8/2010 109274 UNITED RENTALS NORTHWEST, INC
30.07 60229 87671296 -001 0678.6420 EQUIPMENT RENT COMM CTR FACILITIES
30.07
108475 6/8/2010 101251 VOXLAND, GREGG
25.00 60230 MAY 2010 0151.6475 TRAVEL/SUBSISTENCE FINANCE MANAGEMENT
25.00
108476 6/8/2010 101252 VPSIINC
5,842.00 60242 1644554 2143.6324 TRANSPORTATION TRANSIT VAN POOL
5,842.00
108477 6/8/2010 120971 WIMMER, CHAD
90.00 REIMBURSE LICENSE FEE 60231 MAY 2010 0312.6480 DUES PATROL
90.00
108478 6/8/2010 100490 WSB & ASSOC INC
20,028.50 FULLER ST PEDESTRIAN BRIDGE 60232 01811 -020 #10 6768.6312 ENGINEERING CONSULTANTS 09 -1 FULLER STREET TRAIL
1,870.01 SWAMP LAKE MONITORING 60233 01566 -340 #6 7731.6312 ENGINEERING CONSULTNTS SURFACE WATER MANAGEMENT
1,296.00 CARTEGRAPH FLEET IMPLEMENT 60234 10848 -010 #3 0441.6327 OTHER PROF SERVICES FLEET MANAGEMENT
252.00 WASTEWATER GENERAL SERVICES 60235 01811 -070 #2 7711.6312 ENGINEERING CONSULTNTS SEWER MANAGEMENT
577.50 2010 GIS /CMMS SERVICES 60236 01848 -020 #1 0423.6327 OTHER PROF SERVICES SIGN MAINT
0Nf1d MO2I3S3 318VAVd 1O211NO0 NOISO2I3 1.L£Z'0408 096L90HS 0a09 .LS 0NV1021ON 9991. 0Nf1d321 MO210S3 00'000`1
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CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 17
6/2/2010 - 6/11/2010
Check it Date Amount Supplier / Explanation PO ii Doc No Inv No Account No Subledger Account Description Business Unit
1,500.00 ESCROW REFUND 1655 NORDLAND ST 60270 SH057960 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
3,250.00
108488 6/10/2010 108328 DONNAY HOMES
750.00 ESCROW REFUND 1001 DANUBE AVE 60271 SH057721 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 1001 DANUBE AVE 60271 SH057721 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 1001 DANUBE AVE 60271 SH057721 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
750.00 ESCROW REFUND 1091 DANUBE AVE 60272 SH058224 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 1091 DANUBE AVE 60272 SH058224 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 1091 DANUBE AVE 60272 SH058224 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
750.00 ESCROW REFUND 235 KISO AVE 60273 SH057864 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 235 KISO AVE 60273 SH057864 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 235 KISO AVE 60273 SH057864 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
9,750.00
108489 6/10/2010 121036 DRABEK, MARGARET
35.00 CHANGED CLASS REFUND DIFFERENC 60247 JUNE 2010 0679.4780 YOUTH ACTIVITIES RECREATION PROGRAMS
35.00
108490 6/10/2010 101923 DRIVER AND VEHICLE SERVICES
20.00 60248 2002 CADILLAC 2121.6240 EQUIPMENT MAINTENANCE DWI FORFEITURE
ESCALADE
20.00
108491 6/10/2010 109096 F &B CONSTRUCTION
750.00 ESCROW REFUND 1742 CASPIAN LN 60274 SH059144 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 1742 CASPIAN LN 60274 S11059144 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 1742 CASPIAN LN 60274 SH059144 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
750.00 ESCROW REFUND 1727 CASPIAN LN 60275 SH059389 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 1727 CASPIAN LN 60275 SH059389 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 1727 CASPIAN LN 60275 SH059389 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
750.00 ESCROW REFUND 1988 EVERGREEN L 60276 SH058660 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 1988 EVERGREEN L 60276 SH058660 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 1988 EVERGREEN L 60276 SH058660 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
9,750.00
108492 6/10/2010 117786 FISCHER, DOLORES
7.00 REFUND ADULT PROGRAM FEE 60249 18876 0679.4795 ADULT ACTIVITIES RECREATION PROGRAMS
7.00
108493 6/10/2010 108802 FLANIGAN,MARLYS
7.00 REFUND ADULT PROGRAM FEE 60250 18877 0679.4795 ADULT ACTIVITIES RECREATION PROGRAMS
1NVaJ 31V1S - dlQWMS IISOd30 L OOa 30N301A3 Z9EZ'9Z08 L968-60 # 3SVO 170E09 NOSNHOf 00'921.
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00'092'£
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(ZINflNMO210S3 318VAVd 3JaVHO'00 OL£Z'01 1.1.L6901-1S LLZ09 19 NV&IV1 81.91. 0Nf1d3aMOaOS3 00'09L
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R55CKREG LOG20000 CITY OF SHAKOPEE 6/11/2010 8:20:51
Council Check Register Page - 19
6/2/2010 - 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
125.00
108501 6/10/2010 100288 JUERGENS CONSTRUCTION INC
750.00 ESCROW REFUND 1146 DANUBE AVE 60283 SH059289 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 1146 DANUBE AVE 60283 SH059289 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 1146 DANUBE AVE 60283 SH059289 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
3,250.00
108502 6/10/2010 111303 K A WITT CONSTRUCTION, INC
750.00 ESCROW REFUND 9053 WILDWOOD CI 60284 SH059439 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 9053 WILDWOOD CI 60284 SH059439 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 9053 WILDWOOD CI 60284 SH059439 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
3,250.00
108503 6/10/2010 100378 KEYLAND HOMES G &E BLDRS
750.00 ESCROW REFUND 134 ARABIAN AVE 60285 SH056529 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 134 ARABIAN AVE 60285 SH056529 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 134 ARABIAN AVE 60285 SH056529 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
750.00 ESCROW REFUND 1719 GOTLAND LN 60286 SH058834 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 1719 GOTLAND LN 60286 SH058834 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 1719 GOTLAND LN 60286 SH058834 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
750.00 ESCROW REFUND 587 DANUBE AVE 60287 SH056673 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 587 DANUBE AVE 60287 SH056673 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 587 DANUBE AVE 60287 SH056673 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
750.00 ESCROW REFUND 1713 GOTLAND LN 60288 SH059077 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 1713 GOTLAND LN 60288 SH059077 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 1713 GOTLAND LN 60288 SH059077 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
13,000.00
108504 6/10/2010 109597 KHETIYA,PRATIK
30.00 REFUND YOUTH PROGRAM FEE 60253 18898 0679.4780 YOUTH ACTIVITIES RECREATION PROGRAMS
30.00
108505 6/10/2010 105494 KNOBLAUCH BLDRS LLC
750.00 ESCROW REFUND 659 APPALOOSA AV 60289 SH059170 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 659 APPALOOSA AV 60289 SH059170 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 659 APPALOOSA AV 60289 SH059170 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
3,250.00
108506 6/10/2010 101308 LAW ENFORCMT LABOR SERVICES
1,764.00 60268 0610101143522 0912.2142 UNION DUES PAYABLE PAYROLL CLEARING
1,764.00
00'OZ
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00'384' 4
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00
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80'Z6Z'4
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00'009'9
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R55CKREG LOG20000 CITY OF SHAKOPEE 6/11/2010 8:20:51
Council Check Register Page - 21
6/2/2010 - 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
108515 6/10/2010 100423 NAPA GENUINE PARTS CO
6.17 60258 MAY 2010 0441.6250 MERCHANDISE FLEET MANAGEMENT
4.80 60258 MAY 2010 0331.6240 EQUIPMENT MAINTENANCE INSPECTION MANAGEMENT
21.78 60258 MAY 2010 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE
281.40 60258 MAY 2010 0441.6250 MERCHANDISE FLEET MANAGEMENT
301.81
108516 6/10/2010 101346 OFFICE OF ENTERPRISE TECHNOLOG
177.74 60262 W10040635 0311.6334 TELEPHONE POLICE MANAGEMENT
177.74
108517 6/10/2010 101500 PASS,AGGIE
7.00 REFUND: ADULT PROGRAM FEE 60259 18881 0679.4795 ADULT ACTIVITIES RECREATION PROGRAMS
7.00
108518 6/10/2010 118908 QWEST
141.08 60260 612 E40 - 1102 0311.6334 TELEPHONE POLICE MANAGEMENT
MAY 10
141.08
108519 6/10/2010 120115 RICHLAND HOMES
750.00 ESCROW REFUND 264 ARDENNES AVE 60294 SH058030 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 264 ARDENNES AVE 60294 SH058030 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 264 ARDENNES AVE 60294 SH058030 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
750.00 ESCROW REFUND 130 DONGOLA LN 60295 SH059987 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 130 DONGOLA LN 60295 SH059987 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
1,500.00 ESCROW REFUND 130 DONGOLA LN 60295 SH059987 8040.2372 RESID LANDSCAPE PAYABLE ESCROW FUND
6,500.00
108520 6/10/2010 100904 RYLAND HOMES
750.00 ESCROW REFUND 4406 BULRUSH BLV 60296 SH059520 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 4406 BULRUSH BLV 60296 SH059520 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
750.00 ESCROR REFUND 4404 BULRUSH BLV 60297 SH059519 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROR REFUND 4404 BULRUSH BLV 60297 SH059519 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
750.00 ESCROW REFUND 4402 BULRUSH BLV 60298 SH059518 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 4402 BULRUSH BLV 60298 SH059518 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
750.00 ESCROW REFUND 4412 BULRUSH BLV 60299 SH059524 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 4412 BULRUSH BLV 60299 SH059524 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
750.00 ESCROW REFUND 4408 BULRUSH BLV 60300 SH059521 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
1,000.00 ESCROW REFUND 4408 BULRUSH BLV 60300 SH059521 8040.2371 EROSION CONTROL PAYABLE ESCROW FUND
750.00 ESCROW REFUND 4410 BULRUSH BLV 60301 SH059523 8040.2370 C.O. CHARGE PAYABLE ESCROW FUND
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CITY OF SHAKOPEE 6/11/2010 8:20:51
R55CKREG LOG20000
Council Check Register Page - 23
6/2/2010 - 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
9.18 60263 JUNE 2010 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP
10.96 60263 JUNE 2010 0630.6366 SEWER YOUTH BUILDING
11.70 60263 JUNE 2010 0323.6368 STORM FACILITIES - FIRE
12.94 60263 JUNE 2010 0628.6366 SEWER PARK BLDGS MAINT
13.12 60263 JUNE 2010 0628.6364 WATER PARK BLDGS MAINT
13.12 60263 JUNE 2010 0622.6364 WATER PARK MAINT /GARBAGE PICKUP
13.64 60263 JUNE 2010 0672.6362 ELECTRIC POOL MANAGEMENT
13.64 60263 JUNE 2010 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS
14.03 60263 JUNE 2010 0323.6364 WATER FACILITIES - FIRE
14.31 60263 JUNE 2010 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP
14.92 60263 JUNE 2010 0323.6366 SEWER FACILITIES - FIRE
14.92 60263 JUNE 2010 0628.6366 SEWER PARK BLDGS MAINT
15.35 60263 JUNE 2010 0628.6364 WATER PARK BLDGS MAINT
15.51 60263 JUNE 2010 2145.6362 ELECTRIC SOUTHBRIDGE STATION
15.51 60263 JUNE 2010 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP
16.72 60263 JUNE 2010 0323.6364 WATER FACILITIES - FIRE
16.90 60263 JUNE 2010 0622.6366 SEWER PARK MAINT /GARBAGE PICKUP
17.57 60263 JUNE 2010 0622.6364 WATER PARK MAINT /GARBAGE PICKUP
18.52 60263 JUNE 2010 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP
19.21 60263 JUNE 2010 0636.6362 ELECTRIC PLAYGROUND MAINT
19.37 60263 JUNE 2010 0183.6368 STORM CITY HALL
20.70 60263 JUNE 2010 0183.6364 WATER CITY HALL
20.82 60263 JUNE 2010 0622.6368 STORM PARK MAINT /GARBAGE PICKUP
20.86 60263 JUNE 2010 0183.6366 SEWER CITY HALL
20.86 60263 JUNE 2010 0651.6366 SEWER LIBRARY
22.02 60263 JUNE 2010 0651.6364 WATER LIBRARY
23.06 60263 JUNE 2010 0427.6362 ELECTRIC STREET MAINTENANCE
24.93 60263 JUNE 2010 0427.6362 ELECTRIC STREET MAINTENANCE
25.89 60263 JUNE 2010 0628.6362 ELECTRIC PARK BLDGS MAINT
26.80 60263 JUNE 2010 0323.6366 SEWER FACILITIES - FIRE
26.80 60263 JUNE 2010 0318.6366 SEWER FACILITIES - POLICE
27.78 60263 JUNE 2010 0427.6362 ELECTRIC STREET MAINTENANCE
28.69 60263 JUNE 2010 0318.6364 WATER FACILITIES - POLICE
28.69 60263 JUNE 2010 0323.6364 WATER FACILITIES - FIRE
28.73 60263 JUNE 2010 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS
29.67 60263 JUNE 2010 0636.6362 ELECTRIC PLAYGROUND MAINT
32.74 60263 JUNE 2010 0451.6364 WATER TRUCK WASH
33.43 60263 JUNE 2010 0427.6362 ELECTRIC STREET MAINTENANCE
34.37 60263 JUNE 2010 0427.6362 ELECTRIC STREET MAINTENANCE
35.31 60263 JUNE 2010 0427.6362 ELECTRIC STREET MAINTENANCE
35.31 60263 JUNE 2010 0427.6362 ELECTRIC STREET MAINTENANCE
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3ONVN3INIVW 133211S 08110313 Z9E9'LZ40 0602 3Nnr £9209 98'24
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3ONVN3INIVW 133211S 012110313 Z909'LZ40 060Z 3Nflf E9Z09 9Z'9£
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•
R55CKREG LOG20000 CITY OF SHAKOPEE 6/11/2010 8:20:51
Council Check Register Page - 25
6/2/2010 - 6/11/2010
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
116.69 60263 JUNE 2010 0628.6368 STORM PARK BLDGS MAINT
123.16 60263 JUNE 2010 0429.6364 WATER FACILITIES - PW BLDGS
124.27 60263 JUNE 2010 0672.6364 WATER POOL MANAGEMENT
125.21 60263 JUNE 2010 0673.6364 WATER ICE ARENA MANAGEMENT
148.17 60263 JUNE 2010 0318.6364 WATER FACILITIES - POLICE
163.88 60263 JUNE 2010 0678.6366 SEWER COMM CTR FACILITIES
163.88 60263 JUNE 2010 0673.6366 SEWER ICE ARENA MANAGEMENT
170.12 60263 JUNE 2010 0630.6362 ELECTRIC YOUTH BUILDING
185.08 60263 JUNE 2010 0673.6364 WATER ICE ARENA MANAGEMENT
185.09 60263 JUNE 2010 0678.6364 WATER COMM CTR FACILITIES
187.22 60263 JUNE 2010 0318.6368 STORM FACILITIES - POLICE
203.02 60263 JUNE 2010 0429.6366 SEWER FACILITIES - PW BLDGS
240.74 60263 JUNE 2010 0451.6362 ELECTRIC TRUCK WASH
255.23 60263 JUNE 2010 0622.6364 WATER PARK MAINT /GARBAGE PICKUP
256.62 60263 JUNE 2010 0429.6364 WATER FACILITIES - PW BLDGS
275.59 60263 JUNE 2010 0672.6362 ELECTRIC POOL MANAGEMENT
400.51 60263 JUNE 2010 0628.6368 STORM PARK BLDGS MAINT
412.15 60263 JUNE 2010 0624.6364 WATER ATHLETIC MAINT & FIELDS
447.40 60263 JUNE 2010 0628.6368 STORM PARK BLDGS MAINT
458.74 60263 JUNE 2010 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP
476.37 60263 JUNE 2010 0429.6368 STORM FACILITIES - PW BLDGS
486.60 60263 JUNE 2010 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP
576.49 60263 JUNE 2010 0323.6362 ELECTRIC FACILITIES - FIRE
779.00 60263 JUNE 2010 0628.6368 STORM PARK BLDGS MAINT
8P8.97 60263 JUNE 2010 0628.6364 WATER PARK BLDGS MAINT
1,059.20 60263 JUNE 2010 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS
1,104.08 60263 JUNE 2010 0429.6362 ELECTRIC FACILITIES - PW BLDGS
1,112.40 60263 JUNE 2010 0622.6364 WATER PARK MAINT /GARBAGE PICKUP
1,193.12 60263 JUNE 2010 0323.6362 ELECTRIC FACILITIES - FIRE
1,357.63 60263 JUNE 2010 0429.6362 ELECTRIC FACILITIES - PW BLDGS
1,411.32 60263 JUNE 2010 0183.6362 ELECTRIC CITY HALL
2,251.15 60263 JUNE 2010 7711.6362 ELECTRIC SEWER MANAGEMENT
2,379.57 60263 JUNE 2010 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS
2,402.93 60263 JUNE 2010 0651.6362 ELECTRIC LIBRARY
2,994.08 60263 JUNE 2010 0318.6362 ELECTRIC FACILITIES - POLICE
4,249.13 60263 JUNE 2010 0678.6362 ELECTRIC COMM CTR FACILITIES
4,249.13 60263 JUNE 2010 0673.6362 ELECTRIC ICE ARENA MANAGEMENT
36,885.44
108524 6/10/2010 104177 WICKSTROM,MABEL
7.00 REFUND: ADULT PROGRAM FEE 60261 18882 0679.4795 ADULT ACTIVITIES RECREATION PROGRAMS
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