HomeMy WebLinkAbout4.F.1. City Bill List 0111/1111 Consent Business 4.F. 1.
SHAKOPEE
TO: Mayor and City Council
FROM: Jean McGann, Interim Finance Director
DATE: 10/20/2015
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 this reporting cycle:
•292 Design Group Inc. has submitted 2 invoices for Phase 1 Schematic
Design services for the Ice Arena & Community Center Renovations. August
invoice $260,415.00 and September invoice $347,220.00, totaling $607,635.00.
•BKV Group Inc. submitted September's invoice for Schematic Design for the
New City Hall, $47,821.16.
• Gopher State Sealcoat Inc. has finished the crack seal and seal coating on
trails located in the cities parks, $25,684.10.
•National Watermain Cleaning Co. estimated payment # 1 for 2015 Sanitary
Sewer Lateral Pipe Rehabilitation project has 28% of the project completed.
$161,431.60.
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
$1,780,417.98 payroll transfers in the amount of$443,510.12 for a total of
$2,223,928.10.
Attachments: Bill List
Monthly Financial Report
Check Summary
Check Register
Credit Card Summary
Funds transferred electronically October 6, 2015 to October 20, 2015
PAYROLL $ 241,751.10
FIT/FICA $ 75,369.47
STATE INCOME TAX $ 15,664.99
PERA $ 76,804.63
HCSP $ 10,817.31
NATIONWIDE $ 10,983.90
ICMA $ 1,570.55
MSRS $ 3,044.70
HEALTH SAVING ACCOUNT $ 5,373.10
FSA $ 2,130.37
TOTAL $ 443,510.12
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U.S. BANK •
P.O. BOX 6343 ACCOUNT NUMBER
FARGO ND 58125-6343 • •
STATEMENT DATE 09-25-2015
AMOUNT DUE $13.493.70
NEW BALANCE $13.493.70
PAYMENT DUE ON RECEIPT
111"I1111111Pnildi'l11"1III1"� "�� � 11�1 �1�' ll"11` 1' AMOUNT ENCLOSED
000016648 2 AT 0.416 106481210360618 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
001349370 001349370
•
.,. ...... . . . ... .... .. , r ..__
Please tear payment coupon at perforation.
CdRPORATE ACCOUNT SUMM 4RY
Purchases Cash Late
CRY OF SHAKOPEE Previous And Other Cash Advance Payment New
-
Balance + Charges + Advances+ Fees + Charges - Credits - Payments • Balance
Comoanv Total $12.910.58 $13.493.70 $0.00 $.00 $0.00 $0.00 $12.910.58 $13.493.70
Ct7RP1 RAT tGCOUN1` CT11f1TY
("ITV'/SC CYAten ncc TOTAL CORPORATE ACTIVITY
$12,910.58CR
Post Tran - -
Date Date Reference Number Transaction Description - Amount
09-04 09-04 74798265247000000000011 ELECTRONIC PYMT THANK Y0000000 A 12,910.58 PY
NE► -ACTIVIi"Y
PITY OF SHAKOPEF MN is/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $302.69 $0.00 $302.69
Post Tran
Date Date Reference Number Transaction Description Amount
09-03 09-02 24492155246207733309639 PAYFLOW/PAYPAL 888-883-9770 NE 50.80
09-03 09-02 t 24462155246207733703377 PAYFLOW/PAYPAL 888-✓i83-9770 NE ` a._ 19.95 •
09-25 09-23 24755425267172678717027 ARROWWOOD RESORT 'CONF C ALEXANDRIA MN` 0 231.94
00399759 ARRIVAL:09-23-15
•
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 12,910.58
PURCHASES&
800-344-5696 OTHER CHARGES! 13,493.70
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES, .00
09/25/15 .00 CASH ADVANCE FEES - - .00
LATE PAYMENT '
CHARGES .00
SEND BILLING INQUIRIES TO: CREDITS - - .00
AMOUNT DUE
PAYMENTS • - 12,910.58
U.S. BANK •
P.O. Box 6335 13,493.70
Fargo, ND 58125-6335 ACCOUNT BALANCE - 13,493.70
Page 1 of 7
•
!LiiCompany Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 09-25-2015
_ EUIt AGTIVM�Y
Department:00000 Total: S302.69
Division:00000 Total: $302.69
SHAKOPEE ADMINISTRATION V CREDITS PURCHASES CASH ADV TOTAL ACTIVITY /
$0.00 $636.63 $0.00 $636.63 ./
Post Tran
Date Date Reference Number Transaction Description Amount
09-10 09-09 24906415252018784846984 FREDPRYOR CAREERTRACK 800-5563012 KS 149.00
09-11 09-10 24493985253602556281122 EB 2015 SPRINGSTED SY 888-810-2063 CA 240.00
09-16 09-15 24692165258000259661992 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 30.58
09-16 09-15 24692165258000361507810 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 34.79
09-16 09-16 24692165259000551088612 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 56.88
09-21 09-19 24692165262000198488220 AMAZON MKTPLACE PUTS AMZN.COM/BILL WA 77.30
09-23 09-22 24164075265091007754255 TARGET 00012724 SHAKOPEE MN 48.08
SHAKOPEE BUILDING DEPT.. CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $135.00 $0.00 $135.00
Post Tran
Date Date Reference Number Transaction Description Amount
08-26 08-26 246921652380001185742846 INT'L CODE COUNCIL INC 888-422-7233 IL 135.00
SHAKOPEE PLANNING DEPT 1/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $1,123.98 $0.00 $1,123.98
Post Tran
Date Date Reference Number Transaction Description Amount
09-03 09-02 24492155245894215957380 PAYPAL*MNAPA 402-935-7733 CA 315.00
09-09 09-08 24492155251715538278249 CUSTOMINK LLC 800-293-4232 VA 215.44
09-23 09-22 24493985265602714942215 EB UPPER MIDWEST CONF 888-810-2063 CA 225.00
09-23 09-22 24559305265900011834404 SENSIBLE LAND USE COALITI 612-7207667 MN 50.00
09-23 09-22 24692165265000608908871 HOTELS.COM125104699223 800-246-8357 NV 318.54
DUANE TOENYAN V CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $125.18 $0.00 $125.18✓
Post Tran
Date Date Reference Number Transaction Description Amount
09-16 09-15 24755425259732598073353 VATOR ACCESSORIES INC 847-2756991 IL 125.18
Department:00000 Total: $2,020.79
Division:00018 Total: $2,020.79
JOHN BUETOW I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $246.94 $0.00 $246.94
•
Page 2 of 7
Se
fil
Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 09-25-2015
NlW ACTIVITY • • _
Post Tran -
Date Date Reference Number Transaction Description Amount
09-10 09-08 24639235252900015100057 ALCOPRO INC-E-COMMERCE 865-5254900 TN 246.94
CHRIS DELLWO J CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $183.09 $0.00 $183.09 v
Post Tran
Date Date Reference Number Transaction Description Amount
09-16 09-15 24692165258000320536678 SQ'THEKEYGUYS.COM SHAKOPEE MN 169.00
09-17 09-16 24431055260207154394935 BATTERY JUNCTION 860-581-4540 CT 14.09
cuAirnocc nni Inc nEPT II .1 CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $2,240.39 $0.00 $2,240.39%
Post Tran
Date Date Reference Number Transaction Description Amount
08-26 08-26 24435655238801001362186 CALLS 859-266-7227 KY 123.85
08-31 08-28 24717055241132413613967 BCA TRAINING EDUCATION 651-7931100 MN 25.00
08-31 08-28 24717055241132413613975 BCA TRAINING EDUCATION 651-7931100 MN 25.00
09-01 08-31 24231685244207000000550 DAIRY QUEEN#40866 SHAKOPEE MN 9.68
09-02 08-31 24121575244328408723761 SAFARILAND, LLC 800-3471200 FL 232.50
09-02 08-31 24207855244322800495675 NARTEC, INC.417-4433574 MO 185.15
09-03 09-02 24412905245980004365391 PEAVEY CORP.913-495-6757 KS 50.50
09-03 09-02 24427335245720007915385 PANERA BREAD#1316 SHAKOPEE MN 44.86
09-09 09-08 24164075251418190385843 USPS 26860008733413030 SHAKOPEE MN 36.20
09-10 09-08 24055225252207313100227 ZUPPA CUCINA SHAKOPEE MN 28.64
09-11 09-09 24142015253900019097015 POSITIVE PROMOTIONS INC 800-6352666 NY 691.95
09-11 09-09 24765185253980000314659 EVIDENT INC 540-576-3512 VA 49.00
09-17 09-15 24692165259000808856589 UNITED 0167680702080 800-932-2732 TX 416.20
GRASSEUJANNA MARLEN 10-04-15
MSP ORD AU
09-17 09-15 24692165259000817699996 SOUT WEORD26214 166331800-435-9792Q XSP 140.00
TRUTNAU/ANGELA MARIE 10-23-15
09-18 09-16 24071055260985366356132 JIMMSP Y/JOHN'S #833- E 952-7465990 MN
09-23 09-21 24765185265980000314648 EVIDENT INC 540-576-3512 VA 91.897
09-25 09-23 24071055267985314631878 HITT MARKING DEVICES SANTA ANA CA 18.97
18.97
FRED RADDEIll CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $720.19 $0.00 $720.19 N
Post Tran
Date Date Reference Number Transaction Description Amount
09-04 09-03 24493985247200745700026 TANGO DOWN INC 909-392-4757 CA 31.01
09-07 09-03 24247605247100576360697 LARUE TACTICAL 800-554-3363 TX 689.18
CRAIG ROBSON ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY /
$0.00 $569.11 $0.00 $569.11 J
• Page 3 of 7
Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 09-25-2015
I
Post Tran
Date Date Reference Number Transaction Description Amount
09-21 09-18 24399005261295710464445 BEST BUY 00014639 SHAKOPEE MN 499.99
09-21 09-18 24399005261295710464452 BEST BUY 00014639 SHAKOPEE MN 54.99
09-21 09-19 24692165263000435386939 SUPERAMERICA 8510 SHAKOPEE MN 14.13
SHAKOPEE POLICE DEPT I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY /
$0.00 $622.94 $0.00 $622.94 J
Post Tran
Date Date Reference Number Transaction Description Amount
08-27 08-25 24121575238000238970338 LIFELINE TRAINING-CA 800-3230037 IL 129.00
08-27 08-26 24492155238894043466041 MINNESOTACO 651-641-1600 MN 420.00
09-11 09-10 24122545253740253440418 BOB&STEVE'S#1 NEW RICHMOND WI 21.13
09-11 09-09 24224435254101062368987 BRADY'S BREWHOUSE NEW RICHMOND WI 36.04
09-11 09-10 2432304.5253577366010029 NEW CHINA BUFFET NEW RICHMOND WI 16.77
Department: 582.66
ivision: 3000313Total:0 Total: $4,582.66
SHAKOPEE FIRE DFDT 4/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $285.87 $0.00 $285.87 ve
Post Tran
Date Date Reference Number Transaction Description Amount
09-07 09-07 24692165250000170795547 AMAZON.COM AMZN.COM/BILL WA 45.78
09-16 09-14 24632695258100471571687 RIEKER INC 610-500-2000 PA 93.67
09-16 09-16 24692165259000510989678 INT'L CODE COUNCIL INC 888-422-7233 IL 135.00
09-17 09-16 24692165259000671747303 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 11.42
RYAN YTTRENESS ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $365.14 $0.00 $365.14 ,/
Post Tran
Date Dale Reference Number Transaction Description Amount
•
08-28 08-26 24073145239900012102561 HOOK AND LOOP 800-9406934 FL 23.30
09-04 09-03 24492155246637007947922 WIZARDS PRODUCTS HTTPWIZARDSPR MN 81.36
09-21 09-18 24136005263701496186793 INT'L ASSOC OF FIRE CH 703-273-9672 VA 234.00
09-24 09-23 24427335266720018415932 CUB FOODS#31354 SHAKOPEE MN 26.48
Department:00000 Total: $651.01
Division:00032 Total: $651.01
SHAKOPEE ENGINEERING I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY /
$0.00 $49.96 $0.00 $49.96,/
Page 4 of 7
•
a
Company Name: CITY OF SHAKOPEE
Corporate Account Number: . _._
Statement Date: 09-25-2015
.
NEW ACTIVI Y
Post Tran
Date Date Reference Number Transaction Description Amount
09-25 09-24 24692165267000678929813 LOWES#02628*SHAKOPEE MN 49.96
Department:00000 Total: $49.96
Division:00041 Total: $49.96
STREET DEPT SHAKOPEE ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $315.00 $0.00 $315.00✓
Post Tran
Date Date Reference Number Transaction Description Amount
09-04 09-03 24656275246980002344838 MIDWESTERN ELECTRICAL SEM NEW LONDON MN 315.00
Department:00000 Total: $315.00
Division:00042 Total: $315.00
wAKOPEE PUBLIC WORKS/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $1,522.99 $0.00 $1,522.99 ye
Post Tran
Date Date Reference Number Transaction Description Amount
08-26 08-25 24431065237083756241074 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 61.48
08-26 08-25 24692165237000020521661 AMAZON.COM AMZN.COM/BILL WA 49.45
08-26 08-26 24692165238000206369165 AMAZON.COM AMZN.COM/BILL WA 7.58
08-26 08-26 24692165238000220430639 AMAZON.COM AMZN.COM/BILL WA 39.96
09-14 09-12 24692165255000617556028 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 51.40
09-17 09-16 24055235259286389600148 MINNESOTA FALL EXPO 651-351-7432 MN 475.00
09-17 09-16 24692165259000820200055 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 244.61
09-17 09-17 24692165260000995370136 AMAZON.COM AMZN.COM/BILL WA 34.30
09-18 09-17 24692165260000113034929 AMAZON.COM AMZN.COM/BILL WA 9.86
09-18 09-18 24692165261000518486079 AMAZON.COM AMZN.COM/BILL WA 10.77
09-21 09-18 24692165261000685731828 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 59.60
09-22 09-21 24445005265600254158644 HELM INC 734-468-3616 MI 450.00
09-23 09-22 24692165265000715210278 AMAZON.COM AMZN.COM/BILL WA 28.98
Department:00000 Total: $1,522.99
Division:00044 Total: $1,522.99
TROY CIERNIA / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $42.50 $0.00 $42.50
Post Tran
Date Date Reference Number Transaction Description Amount
09-08 09-07 24164075250685007900920 CENEX GATEWAY 07081417 ONAMIA MN 42.50
BRADLEY ELLER ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $171.72 $0.00 $171.72
Page 5of7
•
•
13 Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 09-25-2015
NEW ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
09-16 09-15 24692165258000309685447 WALMART.COM 800-966-6546 AR 95.53
09-24 09-23 24493985267207463400023 PARTY CITY 1033 SHAKOPEE MN 76.19
SARAH FM FV J CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $1,078.22 $0.00 $1,078.22 ✓
Post Tran
Date Date Reference Number Transaction Description Amount
09-04 09-03 24164075246091007590406 TARGET 00012724 SHAKOPEE MN 11.00
09-11 09-10 24717055254692540691909 MILLS FLEET FARM 3200 CARVER MN 40.76
09-11 09-09 24755425253152535889686 RED CROSS STORE 866-7823347 DC 379.93
09-11 09-09 24755425253152535889694 RED CROSS STORE 866-7823347 DC 379.93
09-16 09-15 24692165258000144575746 ARC`SERVICES/TRAINING 800-733-2767 GA 54.00
09-24 09-22 24610435266010164663233 THE HOME DEPOT#2841 SHAKOPEE MN 212.60
MARK SCHNEIDER✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $109.82 $0.00 $109.82 V
Post Tran
Date Date Reference Number Transaction Description Amount
09-04 09-02 24041125246168600047760 ORIENTAL TRADING CO 800-228-0475 NE 109.82
SHAKOPEE RFc.(Icor ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $2,646.34 $0.00 $2,646.34✓
Post Tran
Date Date Reference Number Transaction Description Amount
08-31 08-27 24136005240701377327209 NATIONAL RECREATION &703-858-2179 VA 60.00
09-10 09-09 24492155252894376832422 ROAD ID SAFETY GEAR 800-345-6336 KY 19.20
09-16 09-14 24041125258275100177248 FUN EXPRESS 800-228-0122 NE 132.05
09-16 09-14 24610435258004093391986 MB CITIZENS LAS VEGAS NV 20.18
09-16 09-14 24610435258004093495068 NYNY TOM URBAN LAS VEGAS NV 22.73 I
09-16 09-14 24717055258872581011383 DELTA AIR 0068277578752 MINN/ST PAUL MN 25.00
POLLEY/JAMIE 09-14-15
MSP DL X MSP
09-17 09-15 24610435259004118390319 MB CITIZENS LAS VEGAS NV 14.05
09-18 09-17 24013395260001663193391 BORDER GRILL MANDALAY BAY LAS VEGAS NV 42.25
09-21 09-18 24224435263101075703146 CAPRIOTTI'S SANDWI HENDERSON NV 8.63
09-21 09-17 24498135261523822185318 HARLEM DAVIDSON CAFE LAS VEGAS NV 18.74
09-21 09-18 24610435263004104127083 MANDALAY BAY RESORT/CASIN LAS VEGAS NV 581.28
3025 26110 ARRIVAL 09-14-15
09-21 09-18 24717055262872620718968 DELTA AIR 0068278641781 LAS VEGAS NV 25.00
POLLEY/JAMIE 09-18-15
LAS DL X LAS
09-21 09-18 24869485263262907456843 WHITTLESEA BLUE TAXI LAS VEGAS NV 18.83
09-23 09-22 24435655265206518900211 MUSIC TOGETHER LLC 609-430-0341 NJ 1,658.40
Page 6 of 7
•
' Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 09-25-2015
Department:00000 Total: $4,048.60
Division:00075 Total: $4,048.60
Page 7 of 7