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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: September 3, 2010 Introduction and Background Attached is the print -out showing the division budget status for 2010 based on data entered as of 9/3/2010. 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 $ 993,669.59 and electronic transfers in the amount of $ 777,651.16 for a total of $ 1,771,320.75. Funds transferred electronically August 14, 2010 to September 3, 2010. PAYROLL $ 448,589.26 FIT /FICA /MEDICA $ 123,195.92 STATE INCOME TAX $ 25,683.91 PERA $ 107,935.10 HEALTH CARE SAVINGS $ 13,279.44 HEALTH SAVINGS ACCT $ 8,037.40 FLEX SPENDING ACCT $ 8,391.60 NATIONWIDE DEF COMP $ 23,773.10 ICMA DEFERRED COMP $ 3,150.70 CHILD SUPPORT $ 1,851.00 AFLAC $ 3,936.51 BANK FEES $ 1,317.64 FUEL TAX $ 1,602.58 SALES & USE TAX $ 6,907.00 TOTAL $ 777,651.16 N r N 4) A 0 II II O II V 0 V 0 0 W CO CO V V CO CO CO O) 0 CO CO Is- r N N II O V 0) O r O r 4) M N N CO CO N N CO M I� co N. P.- N. 1". O ) II d ' O N O co V N N O 0 0) M N CO M 4) W N CO W d 0) N & 11 0 C) 41 CD CO (0 CD CO I"- CO CO 4) CD 10 1- (0 CO 4) N (0 C0 V V V V N ii CA d 1 d ii 11 co N 1• I M N. CO n CO u) O) 1` V' (0 (0 N N 1) c0 (0 (0 u) C0 r (0 0 V W M r a r - 0 N IA 0 O N N 0 0 11 co N CO (V N C V t0 o t0 N o r o M M CO t0 r r II O 1- V CO n N CO I� CO O (0 O N. 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BOX 6343 ACCOUNT NUMBER FARGO ND 58125 -6343 -- STATEMENT DATE 07 - - 2010 F igi: AMOUNT DUE $6.313.62 NEW %BALANCE $6,313.62 ' PAYt4ENT DUE ON RECEIPT i il, IhiiH1011iIilIl111liI1tt1111H11I1 '1Il1'1'III111' 11.1lial 7 AMOUNT ENCLOSED CITY 2 2 S T 0.482E 6481678194377 P $ i 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 ` 300631362 000631362 Please tear payment coupon at perforation. _� _ ..:::::::._ Ff_ ; < __ _ _ _:_� _ ___:_::::..:-.: .._._ C.7R.P!DRATE..CCOU.T.Sl1MIVlAR Purchases Cash Late CITY OF SHAKOPEE I Previous And Other Cash Advance Payment New - Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Company Total I $7,985.73 $6,949.64 $0.00 $.00 $0.00 $636.02 $7.985.73 $6.313.62 ._ _' __s _ _ - >= _ n:- -gi ic3: ... _ _ ____ --- - -- -CQ_R._.lPaT _,C..._. _. - i!#T_ACT.V _�L`... - ",_ -:_:- CITY OF SHAKOPEE TOTAL CORPORATE ACTIVITY I $7,985.73CR Post Tran Date Date Reference Number Transaction Description Amount 07 - 09 07 - 09 74798260190000000000019 PAYMENT - US BANK CORP TR00000 A 7,985.73 PY • CITY OF SHAKOPEE MN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $32.03 $542.09 $0.00 $510.06 Post Tran Date Date Reference Number Transaction Description Amount 06 -29 06 -28 74164070179091012397729 TARGET 00012724 SHAKOPEE MN 32.03CR • 06 06 -28 24164070179091007511388 . „ TARGET , 00012724...HAKOPEE ION , • ;..,. . . .. .., 40,,56- ""-” 06 -29 06 -28 2416407017909101_2534557 TA RGET - '._:- .0001224 SHAKOPEE MN • -" 4.26 '06 -29 06 -28 24427330179720011459470 CUB FOODS #31354 SHAKOPEE MN 37.95., 06 -29 06 -28 244939801'80207899700041 PARTY AMERICA 1033i S HAKOP EE MN 36.31 • 06 -30 06 -29 24427330180720011676013 CUB FOODS #31354 SHAKOPEE_ MN 323.11. • • ■ I CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY PREVIOUS BALANCE 7,985.73 , ' PURCHASES & 800 344 - 5696 OTHER CHARGES 6,949.64 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 07/26/10 .00 CASH ADVANCE FEES .00 LATE PAYMENT CHARGES .00 SEND BILLING INQUIRIES TO: CREDITS 636.02 AMOUNT DUE PAYMENTS 7,985.73 U.S. BANK P.O. Box 6335 6,313.62 Fargo, ND 58125 - 6335 ACCOUNT BALANCE 6,313.62 1-0 Id -'.5 I'i(e' • ` 1g l ) o Page 1 of 6 I - 1E24! . Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 07 -26 -2010 • Post Tran Date Date Reference Number Transaction Description Amount 07 -13 07 -13 24492150194207733307610 PAY FLOW PRO 888- 883 -9770 NE 39.95 • 07 -13 07 -13 24492150194207733700962 PAY FLOW PRO 888 - 883 -9770 NE 59.95 • Department: 00000 Total: $510.06 Division: 00000 Total: $510.06 R MICHAEL LEEK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY • 4485- 5900 - 0073 -1519 $600.00 $600.00 $0.00 $0.00 Post Tran Date Date Reference Number Transaction Description Amount 07 -01 07 -01 24266570182200614972732 U OF M UMD CTR EC DEV 218 - 726 -7975 MN 600.00 • 07 -09 07 -09 74266570190200749177319 U OF M UMD CTR EC DEV DULUTH MN 600.00CR • Department: 00000 Total: $0.00 Division: 00017 Total: $0.00 • DUANE TOENYAN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $330.32 $0.00 • $330.32 Post Tran Date Date Reference Number Transaction Description Amount 07 -09 07 -07 24610430189010179177343 THE HOME DEPOT #2841 SHAKOPEE MN 180.69- 07-12 07 -09 24088020191191078604708 THERMAX SHAKOPEE VACUUM SHAKOPEE MN 149.63 Department: 00000 Total: $330.32 Division: 00018 Total: $330.32 • CARRIE DUCKETT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $288.54 $0.00 $288.54 Post Tran Date Date Reference Number Transaction Description Amount 07 -07 07 -06 24399000187295101370880 BEST BUY 00014639 SHAKOPEE MN 117.55 • 07 -21 07 -20 24399000201503994094323 BEST BUY 00009944 612 - 947 -2000 MN 170.99 • Department :.00000 Total: $288.54 Division: 00019 Total: $288.54 ▪ JOHN BUETOW CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $52.35 $0.00 $52.35 Page2of6 F a ce Company Name: CITY OF SHAKOPEE Corporate Account Number: _ Statement Date: 07 -26 -2010 • • - • Post Tran Date Date Reference Number Transaction Description Amount 07 -01 06 -30 24707800181714718383892 SPRINT BY ASW - MN005 SHAKOPEE MN 37.40 • 07 -21 07 -20 24301370201118000100248 REMINGTON COUNTRY STORE 1 866- 6053314 NC 14.95 • • . CRAIG ROBSON CREDITS, PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $224.41 $0.00 $224.41 Post Tran Date Date Reference Number Transaction Description Amount 06 -30 06 -29 24164070180091007148592 TARGET 00012724 SHAKOPEE MN 224.41 • • . SHAKODFE POLICE DEPT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $754.92 $0.00 $754.92 Post Tran Date Date Reference Number Transaction Description Amount 06 -30 06 -29 24692160180000584976976 AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 48.48 . 07 -07 07 -06 24692160187000638574046 WWW.NEWEGG.COM 800- 390 -1119 CA 18.68 • 07 -07 07 -06 24692160187000638574152 WWW.NEWEGG.COM 800 - 390 -1119 CA 79.31• 07 -09 07 -08 24399000189295102104088 BEST BUY 00014639 SHAKOPEE MN 60.91- 07-15 07 -13 24418000195195226219706 ADVANCED LAMPS 800- 9415690 CT 145.40. 07 -20 07 -19 24164070200091007744818 TARGET 00012724 SHAKOPEE MN 16.22 . 07 -22 07 -20 24418000202202457828501 PEAVEY CORPORATION 913 - 4956612 KS 248.75 • 07 -23 07 -22 24717050203172033240426 NAPA AUTO PARTS 3279020 SHAKOPEE MN 137.17 • • Department: 00000 Total: $1,031.68 Division: 00031 Total: $1,031.68 • . MARTY GLYNN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $8.54 $0.00 $8.54 Post Tran Date Date Reference Number Transaction Description Amount 06 06 - 25 • 24707800176714718381224 SPRINT BY ASW - MN005 SHAKOPEE MN 8.54 • . DAVE JUDD CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $48.00 $0.00 $48.00 Post Tran Date Date Reference Number Transaction Description Amount 07 - 19 07 - 17 24013390199020224265941 MINNESOTA SCHOOL OF DIVIN BRAINERD MN 48.00 • • SHAKOPEE FIRE DEPT CREDITS . PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $466.89 $0.00 $466.89 Page 3 of 6 Ft .• � t Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 07 -26 -2010 Post Tran Date Date Reference Number Transaction Description Amount 06 -28 06 -25 24692160176000959788749 FIREHOUSE/CYGNUS 800 - 278 -1496 WI 29.95 ' 07 -01 06 -29 24717050181731814467361 MN EMS REG BOARD 651 - 5568025 MN 102.00 • 07 -09 07 -08 24164070189091006831165 TARGET 00012724 SHAKOPEE MN 2.44 . 07 -12 07 -11 24399000192295080996492 BEST BUY 00014639 SHAKOPEE MN 245.80 • 07 -16 07 -15 24692160196000031429904 UPS *2936K485CLS 800 - 811 -1648 GA 6.36 • 07 -16 07 -15 24692160196000031727323 UPS *K1623786608 800 -811 -1648 GA 25.94 • 07 -19 07 -17 24692160198000330345858 UPS *1Z209R6T0390224044 800 - 811 -1648 GA 19.59• 07 -19 07 -17 24692160198000330345866 UPS *1Z209R6T0392215032 800 - 811 -1648 GA 19.59 • 07 -20 07 -19 24692160200000647605917 UPS *ADJ00092918702901 800- 811 -1648 GA 15.22 . . RYAN YTTRENESS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $851.08 $0.00 $851.08 Post Tran Date Date Reference Number Transaction Description Amount 07 -16 07 -15 24164070196941620818546 RADIOSHACK COR00161489 SHAKOPEE MN 58.77 . 07 -26 07 -23 24435230206700043857783 STROBES N'MORE 401 -348 -0141 RI 792.31 . Department: 00000 Total: $1,374.51 Division: 00032 Total: $1,374.51 STREET DEPT SHAKOPEE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $40.59 $0.00 $40.59 Post Tran Date Date Reference Number Transaction Description Amount 06 -28 06 -25 24223690178980013504541 SPORT STOP SHAKOPEE MN 24.57 • 07 -15 07 -14 24707800195714718388481 SPRINT BY ASW - MN005 SHAKOPEE MN 16.02 . Department: 00000 Total: $40.59 Division: 00042 Total: $40.59 • SHAKOPEE PUBLIC WORKS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $31.57 $0.00 $31.57 Post Tran Date Date Reference Number Transaction Description Amount 07 -19 07 -16 24492150197849011588747 PAYPAL *SAFETREES 402 - 935 -7733 CA 31.57 • Department: 00000 Total: $31.57 Division: 00044 Total: $31.57 • PARK DEPT SHAKOPEE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $19.23 $0.00 $19.23 Page 4 of 6 y I FiZ Company Name: CITY OF SHAKOPEE Corporate Account Number: • Statement Date: 07 -26 -2010 : - =::: �_ _�_ -: -�__ �:;::= ;=-=-- ;- :_�_= _: -_ -�: _..__....CIE. ... � L .ill...:.. ._..... - �__ -;:_ - -.. �. ACT_... �'�------ - - - - -_ _.___� - _ �=----===-=-----t____ - - __ _____ Post Tran Date Date Reference Number Transaction Description Amount • 06 -29 06 -28 24692160179000386798896 LOWES #02628* SHAKOPEE MN 7.75• 07 -20 07 -19 24692160200000723689082 LOWES #02628* SHAKOPEE MN 11.48 • Department: 00000 Total: $19.23 Division: 00062 Total: $19.23 • . JOSHUA BARRICK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $129.48 $0.00 $129.48 Post Tran Date Date Reference Number Transaction Description Amount 06 -30 06 -29 24692160180000558274483 LOWES #}02628* SHAKOPEE MN 25.03 • 07 -08 07 -07 24427330188720011371831 CUB FOODS #31354 SHAKOPEE MN 5.34• 07 -09 07 -07 24692160189000913304828 LOWES #02628* SHAKOPEE MN 11.42 • 07 -21 07 -19 21115000201355928010683 OFFICE MAX SHAKOPEE MN 67.68 • 07 -22 07 -20 24610430202010179071408 THE HOME DEPOT #2841 SHAKOPEE MN 20.01 • . SHERRY DVORAK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $167.16 $0.00 $167.16 Post Tran • Date Date Reference Number Transaction Description Amount 06 -28 06 -24 24072800176456001000106 JOANN FABRIC #0423 SHAKOPEE MN 6.31 • 06 -28 06 -24 24387750176004011418004 MICHAELS #3747 SHAKOPEE MN 2.13 . 06 -30 06 -29 24427330180720011660900 CUB FOODS #31354 SHAKOPEE MN 4.48 . 06 -30 06 -29 24455010180141014759214 WAL -MART 143513 SHAKOPEE MN 3.68 - 07 -01 06 -29 24387750181004007434075 .MICHAELS ##3747 SHAKOPEE MN 16.02 • 07 -08 07 -07 24226380188360293476707 WM SUPERCENTER SHAKOPEE MN .4.66 • 07 -09 07 -07 24387750189004009433523 MICHAELS #3747 SHAKOPEE MN 4.25 • 07-09 07 -08 24493980190207899700312 PARTY AMERICA 1033 SHAKOPEE MN 55.32 • 07 -14 07 -13 24427330194720011540726 CUB FOODS ##31354 SHAKOPEE MN 5.61 • 07 -14 07 -13 24455010194141014413600 WAL -MART #3513 SHAKOPEE MN 20.43 • . 07 -15 07 -13 24387750195004009500059 MICHAELS #3747 SHAKOPEE MN 14.37 • 07 -20 07 -19 24164070200091015291422 TARGET 00012724 SHAKOPEE MN 3.45- 07-22 07 -20 24455010201141014106197 WAL -MART #3513 SHAKOPEE MN 14.70 • 07 -23 07 -22 24164070203091007310534 TARGET 00012724 SHAKOPEE MN 3.20. 07 -23 07 -22 24445000204359614281134 WALGREENS #6489 SHAKOPEE MN 8.55 • . BRADLEY ELLER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY 4485 -5900- 0073 -1394 $0.00 $1,413.08 $0.00 $1,413.08 • Post Tran Date Date Reference Number Transaction Description Amount 06-28 06 -26 24692160177000008003313 APL *ITUNES 866- 712 -7753 CA 1.10 • 06-30 06 -29 24692160180000509701196 APL *ITUNES 866- 712 -7753 CA 4.86 • 07 -02 07 -01 24920840182900015255166 MCM ELECTRONICS 101 OF 01 800 - 5434330 OH 289.59 • 07-08 07 -06 24071050188987132202525 KEYSTONE SKATE SUPPLY 586- 7752760 MI 291.38 • 07 -19 07 -15 24418000197197301610401 PIZZA N PASTA 952 - 4960000 MN 75.33 • 07 -23 07 -22 24399000203295101149763 BEST BUY 00014639 SHAKOPEE MN 341.99. 07 -23 07 -22 24445000204359614281050 GAMESTOP #2621 SHAKOPEE MN 166.66 . 07 -26 07 -23 24717050205732057392524 DISPLAYS 2 GO 800 - 5722194 RI 242.17 • Page 5 of 6 I I I 1.Z-1 • Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 07 -26 -2010 • • • SHAKOPEE REC DEPT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $3.99 $981.39 $0.00 $977.40 Post Tran Date Date Reference Number Transaction Description • Amount 06 -29 06 -28 24301370179118000100238 STAYWELL - KRAMES 800 - 4567882 PA 195.44 • 07 -02 07 -01 24492150182849557658992 LIFEGUARDMA 914- 906 -4766 CA 80.35 • 07 -05 07 -01 24717050183731836197812 DISPLAYS 2 GO 800 - 5722194 RI 223.56• 07 -06 07 -05 24455010186141015470104 WAL -MART #3513 SHAKOPEE MN 7.05• 07 -07 07 -06 24226380187360265058203 WM SUPERCENTER SHAKOPEE MN 5.34• 07 -07 07 -06 24301370187118000100063 STAYWELL - KRAMES 800 - 4567882 PA 399.04. 07 -07 07 -06 24493980188207899700282 PARTY AMERICA 1033 SHAKOPEE MN 39.03• 07 -16 07 -15 24427330196720012242890 CUB FOODS #1551 EDEN PRAIRIE MN 31.58 • 07 -19 07 -15 74427330196720012242903 CUB FOODS #1551 SSS EDEN PRAIRIE MN 3.99CR. • Department: 00000 Total: $2,687.12 Division: 00075 Total: $2,687.12 • • Page6of6