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HomeMy WebLinkAbout4.F.1. City Bill List 0111/1111 Consent Business 4.F. 1. SI-LAKOPEE TO: Mayor and City Council FROM: Jean McGann, Interim Finance Director DATE: 10/06/2015 SUBJECT: City Bill List (F) Action Sought Attached is the most recent monthly Financial Report for the General and EDA funds. These reports reflect the expenditures as recorded for 2015 activity. The following transactions are notable for the reporting cycle: •BKV Group has submitted the first invoice for the schematic design of the new city hall, $17,505.00 •Northwest Asphalt, Inc. has completed the 2015 Trail Reconstruction Project. This completes the trail re-paving in the Lions Park area. $60,833.00 •The Fire Department has purchased two Forcible Entry Simulator doors from The Inforcer, with the generous grant donation from SMSC. These doors will be used in continuous training for various scenarios. Included in the check list are various refunds, returns and pass through. Action Requested Move to approve the bills and electronic funds transfers in the amount of $1,517,618.70 and payroll transfers in the amount of$590,337.68 for a total of $2,107,956.38. Attachments: Bill List Monthly Financial Report Check Summary Check Register Credit Card Summary Funds transferred electronically September 16, 2015 to October 6, 2015 PAYROLL $ 260,951.13 FIT/FICA $ 76,304.22 STATE INCOME TAX $ 15,827.59 PERA $ 77,160.15 HCSP $ 6,053.25 NATIONWIDE $ 13,257.73 ICMA $ 1,570.55 MSRS $ 3,080.45 HEALTH SAVING ACCOUNT $ 5,273.10 FSA $ 3,525.93 MEDICA $ 118,870.60 AFLAC $ 5,787.87 NIS $ 2,675.11 TOTAL $ 590,337.68 A 0 i0 N N LO N VI A CO V r CO A 0CO 14 a co 0) A N N N 0) 0) CO O Q W 00 0 CO V CO A CI aO CO CO V V N to N U m n CO csi OA n COui co CO0r N .- V vi m N 10 N 0- ON IS r N N N 'o a 0 7 00 0 u) N V N V W WN A CO 00 N t0 CO A A 0 V W 0 N h M C) V r A CO N N V V N V O N O 0 0 M O O i•-: O 0 m V W N N N O O V Ct0 N C) CO CO N 0 A 0 W CO CO V V V d R WVN 0 CO.. 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N 9 9 O O 01 N Q 01 J J J J J J W N Q O `- 0 0 0 O N Q Q 6 0 0 0 D (O y m LL N CO N N 0) N LL = O 6 6 6 0 00 L0 0 0 0 0 o O o 0 o r N- 0 0 0 C 0 0 0 O (D (0 O 0 0 0 0 0 0 0 0 N 04 0 O n V R r 0 ) Oi M .- O V N C N of EOJ N N CO CO COC] co n f"0) N N CO 10 a a m Q N a ' r r N O O (O NN N to N Co r s- s- o N N N N N N r N N d) O) a Of T Y # O O 0 O - O Y 0 0 O O O 0 0 mN N to N N N Lo 0 N N N N N N Libanke 1 U.S. BANK P.O. BOX 6343 ACCOUNT N BER FARGO ND 58125-6343 •� ' STATEMEN DATE 08-25-2015 R.724. AMOUNT DUE $12.910.58 NEW BALANCE $12.910.58 PAYMENT DUE ON RECEIPT IIIII'II"IIIIIII'III1111"ILII"IIl'IIIIIIIIIIIIMIII"1"1"I AMOUNT ENCLOSED 000013856 2 AT 0.416 106481168422376 P $ CITY OF SHAKOPEE ATTN ACCTS PAYABLE Please make check payable to 129 HOLMES STREET S U.S.BANK SHAKOPEE MN 55379-1328 U.S. BANK P.O. BOX 790428 ST. LOUIS, MO 63179-0428 P . _____ . _ . 001291058 001291058 - - Please CORPORATE.ACC�}UNT SU.MMAR Purchases Cash Late env nc cuwrneee Previous And Other Cash Advance Payment New Balance + Charges + Advances+ Fees + Charges - Credits - Payments a Balance Company Total $17271.66 $13.161.58 $0.00 $.00 $0.00 $251.00 $17,271.66 $12.910.58 cORPo RATE CCV3UptT OTIvITY CITY OF SHAKOPEE TOTAL CORPORATE ACTIVITY -- - ---' ---' $17,271.66CR Post Tran Date Date Reference Number Transaction Description Amount 08-06 08-06 74798265218000000000016 ELECTRONIC PYMT THANK Y0000000 A 17,271.66 PYIEwIV ACTIVIT` :: CITY OF SHAKOPEE MN'I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / $0.00 $782.02 $0.00 $782.02 •r Post Tran Date Date Reference Number Transaction Description Amount 08-04 08-03 24492155216207733600124 PAYFLOW/PAYPAL 888-883-9770 NE 54.20 08-04 08-03 24492155216207733903726 PAYFLOW/PAYPAL 888-883-9770 NE 19.95 08-10 08-06 24254775219465624640084 MINNESOTA GOVERNMENT F 651-7927036 MN • 225.00 08-20 08-18 24717055231872310508578 DELTA AIR 0062318818703 DELTA.COM CA 390.20 LYNDON WILSON/K 09-26-15 MSI> DL T SEA DL T MSP CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY PREVIOUS BALANCE 17,271.66 , PURCHASES& 800-344-5696 OTHER CHARGES 13,161.58 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 08/25/15 .00 CASH ADVANCE FEES .00 LATE PAYMENT CHARGES .00 SEND BILLING INQUIRIES TO: CREDITS 251.00 AMOUNT DUE PAYMENTS 17,271.66 U.S. BANK P.O. Box 6335 12,910.58 Fargo, ND 58125-6335 ACCOUNT BALANCE 12,910.58 Page 1 of 7 DICompany Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-25-2015 i NEW._ACTIVITY :1 Post Tran Date Date Reference Number Transaction Description Amount 08-21 08-20 24164075232091007449633 TARGET 00012724 SHAKOPEE MN 10.68 08-24 08-21 24431055233026585824128 NEOPOST USA 510-304-2467 CT 81.99 I INFORMATION TECH v/ CREDITS PURCHASES - CASH ADV TOTAL ACTIVITY /' $0.00 $839.50 $0.00 $839.50 4' Post Tran Date Date Reference Number Transaction Description Amount 08-03 07-30 24559305212400007060027 NEW HORIZONS TWIN CITIES 651-2879950 MN 595.00 08-14 08-13 24692165225000272300545 SOLARWINDS 866-530-8100 TX 184.50 08-25 08-24 24492155236713349042011 FRESHSERVICE.COM 187-748-5031 CA 60.00 Department:00000 Total: $1,621.52 Division:00000 Total: $1,621.52 SHAKOPEE ADMINISTRATION ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $364.75 $0.00 $364.75 i Post Tran Date Date Reference Number Transaction Description Amount 08-04 08-03 24210735216207780100234 ICMA ONLINE PURCHASES 800-745-8780 DC 149.00 08-04 08-03 24692165215000290825707 VSN*DOTGOVREGISTRATION 877-734-4688 VA 125.00 08-10 08-06 24415745219100391989561 OFFICEMAX/OFFICEDEPOT6700 SHAKOPEE MN 59.99 08-14 08-13 24492155225894740676004 PAYPAL*TECH-BANKER 402-935-7733 CA 30.76 SHAKOPEE BUILDING DEPT✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $255.00 $0.00 $255.00✓ Post Tran Date Date Reference Number Transaction Description Amount 08-14 08-13 24717055226732267867863 DEPARTMENT OF LABOR AND 1651-2845722 MN 85.00 08-14 08-13 24717055226732267867913 DEPARTMENT OF LABOR AND 1651-2845722 MN 85.00 08-18 08-17 24717055230732306772565 DEPARTMENT OF LABOR AND 1651-2845722 MN 85.00 SHAKOPEE PLANNING DEPT sof CREDITS PURCHASES CASH ADV TOTAL ACTIVITY - -"-- -"-" "-"- $0.00 $257.41 $0.00 $257.41✓ Post Tran Date Date Reference Number Transaction Description Amount 08-24 08-23 24427335235720018300942 CUB FOODS #31354 SHAKOPEE MN 257.41 Department:00000 Total: $877.16 Division:00018 Total: $877.16 Page 2 of 7 Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: b8-25-2015 NEW ACTIVITY JOHN BUETOW I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / $0.00 - $92.73 $0.00 $92.73✓ Post Tran Date Date Reference Number Transaction Description Amount 07-28 07-27 24164075208091007534350 TARGET 00012724 SHAKOPEE MN 42.73 07-28 07-27 24164075208091007534368/ TARGET 00012724 SHAKOPEE MN 50.00 CHRIS DELLWO ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $238.23 $0.00 $238.23 Post Tran Date Date Reference Number Transaction Description Amount 07-31 07-30 24492155211894420142778 MRLOCK.COM 817-571-1324 TX 17.90 08-19 08-18 24492155230894858817187 WHOLESALE 4 503-238-8605 OR 21.33 08-19 08-18 24692165230000629994324/ LOWES#02628`SHAKOPEE MN 199.00 J SHAKOPEE POLICE DEPT II CREDITS PURCHASES CASH ADV TOTAL ACTIVITY . $0.00 $2,901.98 $0.00 $2,901.98 • Post Tran Date Date Reference Number Transaction Description Amount 07-29 07-27 24498135209702910150088 SKD TACTICAL 636-323-4500 MO 78.80 07-30 07-29 24492155210894399483782 TOOLTOPIA 800-794-6793 LA 83.58 07-31 07-31 24435655212801000903006 GALLS 859-266-7227 KY 144.50 07-31 07-30 24492155211715055882166 SONIC ELECTRONIX, INC.661-257-9993 CA 19.99 07-31 07-30 24767905211843003019305 ADORAMA INC 212-7410401 NY 22.72 07-31 07-30 24767905211843003264356 ADORAMA INC 212-7410401 NY 16.28 07-31 07-30 24767905211843003505295 ADORAMA INC 212-7410401 NY 22.72 08-03 07-30 24207855212320500313824 MINNESOTA CHIEFS OF POLIC 651-4570677 MN 84.90 08-05 08-04 24767905216891800316726 ADORAMA INC 212-7410401 NY 204.48 08-07 08-05 24121575218000218808502 LIFELINE TRAINING-CA 800-3230037 IL 249.00 08-07 08-05 24207855218326500342030 MINNESOTA CHIEFS OF POLIC 651-4570677 MN 415.00 08-07 08-07 24431065219083066496790 TARGET.COM `800-591-3869 MN 20.03 08-07 08-07 24431065219083066850129 TARGET.COM *800-591-3869 MN 37.37 08-07 08-07 24431065219083067326061 TARGET.COM *800-591-3869 MN 25.08 08-07 08-07 24431065219083067531348 TARGET.COM `800-591-3869 MN 19.64 08-10 08-06 24258025219701290719513 IACP 800-843-4227 VA 700.00 08-10 08-08 24445005221000484992891 AUTOZONE#3074 SHAKOPEE MN 10.57 08-10 08-07 24493985219207116100128 PRAETORIAN GROUP 415-962-8327 CA 24.00 08-13 08-11 24445005224100360762702 CARIBOU COFFEE CO#1132 SHAKOPEE MN 37.41 08-17 08-14 24266575227200384780543 U OF M CCE NONCREDIT 612-625-4259 MN 95.00 08-17 08-14 24266575227200385000248 U OF M CCE NONCREDIT 612-625-4259 MN 95.00 08-17 08-15 24435655227801001157514 GALLS 859-266-7227 KY 43.07 08-19 08-18 24692165230000625156464 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 9.90 08-20 08-19 24692165231000977795959 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 27.94 08-24 08-20 24207855233321700352971 MINNESOTA CHIEFS OF POLIC 651-4570677 MN 415.00 FRED RADDE✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,178.90 $0.00 $1,178.90 • Page 3 of 7 Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-25-2015 NEW ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount 08-18 06-18 24692165230000282330469 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 25.54 08-20 08-19 24692165231000018973870 AMAZON.COM AMZN.COM/BILL WA 1,153.36 • SHAKOPEE POLICE DEPT J CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $625.00 $0.00 $625.00 Post Tran Date Date Reference Number Transaction Description Amount 08-17 08-14 24055235226026176974680 BB'MNCIT OFFCR ASSOC. 888-468-9966 MN 625.00 Department:00000 Total: $5,036.84 Division:00031 Total: $5,036.84 DAVE JUDD J CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / $0.00 $149.62 $0.00 $149.62 v • Post Tran Date Date Reference Number Transaction Description Amount 07-31 07-29 24445745211100365869896 OFFICEMAX/OFFICEDEPOT6700 SHAKOPEE MN 64.13 08-10 08-07 21445745220100436410661 OFFICEMAX/OFFICEDEPOT6700 SHAKOPEE MN 85.49 SHAKOPEE FIRE DEPT I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $242.25 $0.00 $242.25 ✓ Post Tran Date Date Reference Number Transaction Description Amount 08-07 08-06 24692165218000915222782 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 17.55 08-19 08-17 24228995230538244305148 MINN FIRE SVC CERT BOARD 866-5660911 MN 180.00 08-24 08-21 24692165233000124491591 AMAZON.COM AMZN.COM/BILL WA 44.70 RYAN YTTRENESS I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $903.49 $0.00 $903.49 Post Tran Date Date Reference Number Transaction Description Amount 07-31 07-30 24453885212000018549675 NORTHSIDE SALES/PELICAN C 501-9450905 AR 695.14 08-05 08-04 24493985216026144057396 SAFELITE AUTOGLASS 614-210-9186 OH 137.75 08-11 08-10 24492155222894671822000 WHOLESALEMA 877-388-2628 OH 70.60 Department:00000 Total: $1,295.36 Division:00032 Total: $1,295.36 Page 4 of 7 • ri Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-25-2015 • illgtiaaNH'''"""''''''''"''''''''"''''''''''''''''''''''''''''''''''''''"''''"'''''''"''''''''"'''''''''''''''"'''''''''''''''''''''''"'''''"''''"''''"'''''''''"'""''''''""''''''''''''''''ViaMMMEMVMgMINIMMMI sualcoDFF FY/=m...wn_ J CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / $0.00 $103.37 $0.00 $103.37 V Post Tran Date Date Reference Number Transaction Description Amount 08-10 08-07 24431065219083591265132 OTTERBOX/LIFEPROOF 970-493-8446 CO 14.37 08-19 08-18 24717055230162308612140 MINNESOTAS BOOKSTORE 651-2973000 MN 89.00 BRUCE LONEYV71CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $250.00 $0.00 $0.00 $250.00CR Post Tran Date Date Reference Number Transaction Description Amount 08-03 05-21 74493985141200194800063 MN SOC ARB MINNETONKA MN 250.00CR Department:00000 Total: $146.63CR Division:00041 Total: $146.63CR SHAKOPEE PUBLIC WOKS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,523.55 $0.00 $1,523.55✓ Post Tran Date Date Reference Number Transaction Description Amount 07-31 07-29 24445745211100365832340 OFFICE DEPOT#1090 800-463-3768 MN 148.63 08-04 08-03 24412955215014000074103 AMERICAN PUBLIC WORKS 816-472-6100 MO 121.75 08-14 08-12 24055225225207313500016 ZUPPA CUCINA SHAKOPEE MN 327.04 08-14 08-12 24055225225207313500024 ZUPPA CUCINA SHAKOPEE MN 15.00 08-20 08-19 24707805231980154527446 SIGNCAD SYSTEMS 952-544-9559 MN 902.50 08-21 08-20 24692165233000728905152 THE UPS STORE 4009 SHAKOPEE MN 8.63 Department: 00000 Total: $1,523.55 Division: 00044 Total: • $1,523.55 PARK DEPT SHAKOPEE v CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $86.11 $0.00 $86.11 J Post Tran Date Date Reference Number Transaction Description Amount 08-03 07-31 24792625212206562100019 DEWALT FCTRY SERV#020 EDEN PRAIRIE MN 86.11 Department:00000 Total: $86.11 / Division:00062 Total: $86.11 TROY CIERNIA J CREDITS PURCHASES CASH ADV TOTAL ACTIVITY / $0.00 $567.92 $0.00 $567.92 V Page 5 of 7 12 Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-25-2015 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Post Tran Date Date Reference Number Transaction Description Amount 08-06 08-05 24492155217603125824166 CYMAX STORES USA LLC 866-740-9830 VA 254.00 08-06 08-05 24755425218132187716944 WW GRAINGER 877-2022594 PA . 169.96 08-07 08-05 24445745218100366011848 OFFICEMAX/OFFICEDEPOT6700 SHAKOPEE MN 89.84 08-17 08-16 24164075228091007781148 TARGET 00025197 INVER GROVE H MN 54.12 BRADLEY ELLER v( CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $1.00 $1.00 $0.00 moo No, Post Tran Date Date Reference Number Transaction Description Amount 08-12 08-11 24717055224122249488784 SHAKOPEE COMM CENTER OL 952-2339500 MN 1.00 • 08-18 08-11 74717055229122249488792 SHAKOPEE COMM CENTER OL SHAKOPEE MN 1.00 CR SARAH FOLEY i CREDITS PURCHASES CASH ADV TOTAL ACTIVITY/ $0.00 $347.47 $0.00 $347A7 Post Tran Date Date Reference Number Transaction Description Amount 07-29 07-28 24164075209091007538772 TARGET 00012724 SHAKOPEE MN 91.65 07-29 07-28 24717055210692100646346 MILLS FLEET FARM 3200 CARVER MN 143.99 08-03 07-31 24164075212091008064575 TARGET 00024497 WACONIA MN 8.53 08-12 08-11 24164075223091007339736 TARGET 00012724 SHAKOPEE MN 17.94 08-18 08-17 24164075229091008103010 TARGET 00024497 WACONIA MN 68.28 08-21 08-20 24164075232091007378675 TARGET 00012724 SHAKOPEE MN 17.08 MARK SCHNEIDER i CREDITS PURCHASES. CASH ADV TOTAL ACTIVITY $0.00 $722.05 $0.00 $722.05 Post Tran Date Date Reference Number Transaction Description Amount 07-29 07-28 24164075209091007169768 TARGET 00012724 SHAKOPEE MN 4.80 07-29 07-28 24164075209091007170469 TARGET 00012724 SHAKOPEE MN 4.26 07-29 07-28 24164075209091007375399 TARGET 00012724 SHAKOPEE MN 20.06 07-31 07-30 24164075211091007663634 TARGET 00012724 SHAKOPEE MN 46.55 08-03 07-31 24445005213100438821657 DOMINO'S 1928 952-250-5552 MN 82.29 08-03 07-30 24445745212100383306425 OFFICEMAXJOFFICEDEPOT6700 SHAKOPEE MN 27.65 08-07 08-05 24717055218162186082636 MN ZOO TARS APPLE VALLEY MN 325.75 - 08-20 08-14 24744555231141211529463 S&S WORLDWIDE-ONLINE COLCHESTER CT 165.07 08-21 08-20 24427335232720019732351 CUB FOODS#31354 SHAKOPEE MN 22.18 08-25 08-23 24445005236100336120932 BARNES& NOBLE 42514 EDINA MN 21.44 stinKOPEE REC DEPT I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $979.23 $0.00 . $979.23 V Post Tran Date Date Reference Number Transaction Description Amount 08-03 08-01 24055235214207288600066 BREEZY POINT RESORT INTL BREEZY POINT MN 240.88 00124010 ARRIVAL:08-01-15 Page 6 of 7 Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-25-2015 NNI AGTIVITY Post Tran Date Date Reference Number Transaction Description Amount 08-10 08-06 24493985219200162900129 DAVES VALLEY SPORTS SHAKOPEE MN 64.06 08-12 08-10 24638185223511024229185 NRPA HOUSING 800-906-4213 TX 155.68 08-17 08-14 24717055227872272793156 DELTA AIR 0067672860569 BELLEVUE WA 324.20 POLLEY/JAMIE 09-14-15 MSP DL E LAS DL E MSP 08-19 08-18 24692165230000618781039 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 13.86 08-20 08-18 24789305231026900126562 J P COOKE CO 402-3427175 NE 70.55 08-21 08-20 24692165232000418226100 ARCSERVICES/TRAINING 800-733-2767 GA 110.00 Department:00000 Total: $2,616.67 Division:00075 Total: $2,616.67 • Page 7 of 7