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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: November 16/ 2006 Introduction and Background Attached is a printout showing the division budget status for 2006 based on data entered as of 11/16/06. Attached is a regular council bill list for invoices processed to date for council approval. Included in the checklist are various refunds/. returns, pass through, etc. totaling $90349.00. The actual net expenditure amount is $1/708/342.96. Visioning Relationship None perceived - routine. Action Requested .._,.;- Move to approve the bills in the amount of $1/798,691.96. R5509FIN1 LOGIS003 CITY OF SHAKOPEE 11/16/20061 0:38:07 , By Co (pb), Div (Totals Only) Monthly Financial Report Page - 1 2006 2006 11/30/2006 2006 <===================== 2005 =====================> Annual Current YTO Budget Per Cent I Prior Year Same Period Prior Per Cent Description Bud.gel Period Actual Balance Used 1.. Budget Year YTD Actual Used 01000 GENERAL FUND 11 MAYOR & COUNCIL 113,320.00 160.71 77 .281.81 36,038.19 68.20 I 97,470.00 65,632.44 67.34 12 CITY ADMINISTRATOR. 532,410.00 15,082.51 334,673.27 197,736.73 62.86 I 479,.250.00 338,409.21 70.61 13 CITY CLERK 325,210.00 21,965.73 281,159.88 44,050.12 86.45 I 377 ,830.00 281,585.39 74.53 15 FINANCE 723,020.00 7,050.62 570,553.70 152,466.30 78.91 I 664,580.00 579,049.86 87.13 16 LEGAL COUNSEL 485,100.00 8,211.73 436,854.99 48,245.01 90.05 I 445,380.00 281,245.82 63.15 17 COMMUNITY DEVELOPMENT 419,660.00 15,461.11 358,664.12 60,995.88 85.47 I 434,520.00 354,675.26 81.62 18 GENERAL GOVERNMENT BUILDINGS 581,420.00 13,778.10 449,213.23 132,206.77 77.26 I 523,140.00 465,962.15 89.07 20 INFORMATION TECHNOLOGY 317,540.00 4,567.24 247,899.14 69,640.86 78.07 I 279,780.00 181,850.32 65.00 31 POLICE DEPARTMENT 4,889,020.00 149,490.29 3,954,422.08 934,597.92 80.88 I 4,414,610.00 3,745,645.08 84.85 32 FIRE 1,569,070.00 25,679.59 1,266,714.07 302,355.93 80.73 , 1,154,090.00 1,064,270.33 92.22 33 INSPECTION-BLDG-PLMBG-HTG 912,090.00 25,339.21 707,482.82 204,607.18 77.57 I 865,780.00 748,105.95 86.41 41 ENGINEERING 930,580.00 25,128.36 749,104.61 181,475.39 80.50 I 787,900.00 697,275.32 88.50 42 STREET MAINTENANCE 1,452,940.00 67,304.31 1,086,420.95 366,519.05 74.77 I 1,247,260.00 934,070.63 74.89 44 SHOP 357,190.00 14,671.62 261,837.80 95,352.20 73.30 I 390,880.00 361,319.02 92.44 46 PARK MAINTENANCE 1,171,530.00 27,158.94 906,872.14 264,657.86 77.41 I 1,015,060.00 843,484.13 83.10 65 LIBRARY/CONGREGATE DINING 1,879.08 10,337.48 10,337.48- I 91 UNALLOCATED 160,000.00 752.43 1,438.75 158,561.25 .90 I 130,000.00 2,351.71- 1.81- 01000 GENERAL FUND 14,940,100.00 423,681.58 11,700,930.84 3,239,169.16 78.32 I 13,307,530.00 10,940,229.20 82.21 02140 TRANSIT 17 COMMUNITY DEVELOPMENT 829,440.00 42,286.61 550,983.95 278,456.05 66.43 I 815,890.00 546,468.88 66.98 40 TRANSIT 1,073.13 1,073.13- I 02140 TRANSIT 829,440.00 42,286.61 552,057.08 277,382.92 66.56 I 815,890.00 546,468.88 66.98 02150 TELECOMMUNICATION 12 CITY ADMINISTRATOR 403,990.00 13,138.91 236,852.78 167,137.22 58.63 I 376,230.00 184,148.75 48.95 -- 02150 TELECOMMUNICATION 403,990.00 13,138.91 236,852.78 167,137,22 58.63 I 376,230.00 . 184,148.75 48.95 07500 RECREATION FUND 75 RECREATION PROGRAMS 2,248,950.00 56,935.92 1,804,215.51 444,734.49 80.22 I 1,986,010.00 1,674,301.82 84.30 -~-- 07500 RECREATION FUND 2,248,950.00 56,935.92 1,804,215.51 444,734.49 80.22 I 1,986,010.00 1,674,301.82 84.30 R55CKREG LOG20000 CITY OF SHAKO PEE 11/16/20061 0:34:32 , Council Check Register Page - 1 11/3/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit ~ - - - - - - 91069 111912006 101349 CENTERPOINT ENERGY SERVCIES IN 10.33 35045 8000014353-9 0628.6365 GAS BUILDING/SHELTER MAINT 10.33 35045 8000014353-9 0628.6365 GAS BUILDING/SHEL TER MAINT 21.69 35045 8000014353-9 0630.6365 GAS YOUTH BUILDING 24.18 35045 8000014353-9 7752.6365 GAS POOL MANAGEMENT 78.69 35045 8000014353-9 0321.6365 GAS FIRE MANAGEMENT 179.83 35045 8000014353-9 0181.6365 GAS FACILITIES MANAGEMENT 265.57 35045 8000014353-9 0324.6365 GAS FIRE STATION NO 2 346.76 35045 8000014353-9 0429.6365 GAS CUSTODIAN - PW BLDG 785.73 35045 8000014353-9 0318.6365 GAS CUSTODIAN - POLICE 1,723.11 91070 11/9/2006 11 0065 ~OMCAST 60.79 35046 877215630000486 0324.6339 COMPUTER ACCESS FIRE STATION NO 2 7 60.79 91071 11/9/2006 101690 CONTROLLED AIR 430.00 35047 JAR MANN LANE 0334.4265 MECHANICAL PERMITS PLUMB/HEAT INSPECTION 430.00 91072 111912006 108212 JOHNSON,ANNE 35.00 35048 151502 7751.4780 YOUTH ACTIVITIES RECREATION PROGRAMS 35.00 91073 111912006 110120 KINGSLEY,CHRISTY 55.00 Replace Ck#90057 35049 147991 7752.4770 LESSONS POOL MANAGEMENT 55.00 91074 11/9/2006 100821 MCLEOD CO LAW ENFORCEMENT CTR 2,300.00 35050 S06-0037 8025.6003 WAGES FT REG SWMDTF - STATE GRANT 2,300.00 91075 111912006 100127 METRO COUNCIL ENVlRO SERVICES 79,794.00 '.35053 833387 7100.4723 METRO SAC CHARGES SANITARY SEWER UTILITY FUND 147,322.66 .35053 833387 7711.6369 CURRENT USE CHARGES SEWER MANAGEMENT 227,116.66 91076 1119/2006 100169 MN COMM OF FINANCE TREAS DIV 10.70 35054 2006-3702 2120.4821 FINES & FORFEITS FORFEITURE 21.40 35055 2006-8978 2120.4821 FINES & FORFEITS FORFEITURE 32.10 < R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 2 11/3/2006 -11/16/2006 Check # Date Amount Supplier I Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit ~ - - - - - 91077 1119/2006 101234 MN STATE TREASURER 128.32- 35052 OCTOBER 2006 0331.4511 ADMINISTRATIVE CHARGES INSPECTION MANAGEMENT 9.00 35052 OCTOBER 2006 0913.2064 W & S PERMIT-SURCHARGE UTILITY CLEARING 29.26 . 35052 OCTOBER 2006 0913.2061 PLUMBING PERMIT-SURCHARGE UTILITY CLEARING 29.50 35052 OCTOBER 2006 0913.2062 ELECTRIC PERMIT-SURCHARGE UTILITY CLEARING 34.50 . 35052 OCTOBER 2006 0913.2063 HEATING PERMIT-SURCHARGE UTILITY CLEARING 6,313.97 35052 OCTOBER 2006 0913.2060 SLOG PERMIT - SURCHARGE UTILITY CLEARING 6,287.91 91078 11/9/2006 100715 MN VALLEY ELECTRIC CO-OP 39.33 35051 7768820 0427.6362 ELECTRIC STREET MAINTENANCE 39.33 91079 11/9/2006 103724 MPLS DEPART OF HEALTH & FAMILY 120.00 35061 20061047 8827.6327 OTHER PROF SERVICES SWMDTF - FORFEITURES 120.00 91080 11/9/2006 100670 NEXTEL COMMUNICATIONS 17.50 35056 183473314-059 0411.6334 TELEPHONE ENGINEERING MANAGEMENT 21.15 35056 183473314-059 6742.6334 TelEPHONE PIKE LAKE - CR 16 NORTH 37.50 35056 183473314-059 0419.6334 TELEPHONE ROW MGT 43.30 35056 183473314-059 0441.6334 TELEPHONE SHOP MANAGEMENT 50.15 35056 183473314-059 6730.6334 TELEPHONE 06-1 17TH AV SO MEAD TO CR 83 52.15 35056 183473314-059 0621.6334 TELEPHONE PARK MANAGEMENT 63.90 35056 183473314-059 6741.6334 TELEPHONE 06-52006 BITUMINOUS OVERLAY 68.45 35056 183473314-059 6738.6334 TELEPHONE 06-2 2006 STREET RECONSTRUCTN 71.10 35056 183473314-059 0421.6334 TELEPHONE STREET MANAGEMENT 95.75 35056 183473314-059 7731.6334 TELEPHONE STORM DRAINAGE MANAGEMENT 96.50 35056 183473314-059 7711.6334 TELEPHONE SEWER MANAGEMENT 150.13 35056 183473314-059 5500.6334 TELEPHONE ENGINEERING DEVELOPER PROJECTS 767.58 91081 11/9/2006 109048 ROSENBAUER - GENERAL DIVISION 125,051.00 35057 63683 7800.1740 EQUIPMENT EQUIPMENT I.S. FUND 125,051.00 91082 11/9/2006 100424 SCOTT CO ATTORNEY'S OFFICE 21.40 35058 2006-3702 CRUZ 2120.4821 FINES & FORFEITS FORFEITURE 42.80 35059 2006-8978 2120.4821 FINES & FORFEITS FORFEITURE SAINIO 64.20 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 3 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit ~ - - - - - 91083 11/9/2006 101240 SHAKOPEE, CITY OF 4,670.00 35060 11152006 8025.6003 WAGES FT REG SWMDTF - STATE GRANT 4,670.00 91084 11/9/2006 101146 XCEL ENERGY 92.77 35062 516726949 0427.6362 ELECTRIC STREET MAINTENANCE 78.19 35063 89146901 0427.6362 ELECTRIC STREET MAINTENANCE 170.96 91085 11/15/2006 109482 AKERMAN SENTERFITT 6,273.27 35165 182956 0164.6310 ATTORNEY BIA 6,273.27 91086 11/15/2006 108374 ALDRICH,JOE 80.00 35248 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91087 11/15/2006 105452 ALEX AIR APPARATUS, INC 6,177.00 35064 11359 0324.6740 EQUIPMENT FIRE STATION NO 2 6,177.00 91088 11/15/2006 100085 AMERICAN RED CROSS NW 5597 204.00 3506,5 17001407 7751.6211 RECREATION SUPPLIES RECREATION PROGRAMS 1,512.00 35345 17001425 7752.6211 RECREATION SUPPLIES POOL MANAGEMENT 1,716.00 91089 11/15/2006 ,101611 ANCHOR BLOCK CO 518.59 35166 244671 0424.6202 OPERATING SUPPLIES SNOW/SAND 518.59 91090 11/15/2006 102026 ANDERSON, WINIFRED R 153.00 35211 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 153.00 91091 11/15/2006 108270 ANDERSON,AL 16.00 35336 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 16.00 91092 11/15/2006 108396 ANDERSON,AMY 56.00 35244 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 56.00 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page. 4 11/3/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit -- - - - - - _._~-- 91093 11/15/2006 101912 ANDERSON,BILL 153.00 35250 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 153.00 91094 11/15/2006 108388 ANDERSON,GAYLEN 80.00 35294 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91095 11/15/2006 110114 ANDERSON,LARRY 353.40 35066 613326 0441.6327 OTHER PROF SERVICES SHOP MANAGEMENT 353.40 91096 11/15/2006 101225 APPLE FORD OF SHAKOPEE INC 1.53 35067 617339 0441.6250 MERCHANDISE SHOP MANAGEMENT 1.53 91097 11/15/2006 101940 ARROW ACE HARDWARE 2.65 35068 5024 7714.6240 EQUIPMENT MAINTENANCE SEWER EQUIP MAINTENANCE 3.18 35068 5024 0318.6230 BUILDING MAINT SUPPLIES CUSTODIAN - POLICE 4.24 35068 5024 7755.6202 OPERATING SUPPLIES PARK SERVICES 4.24 35068 5024 7752.6202 OPERATING SUPPLIES POOL MANAGEMENT 4.25 35068 5024 0628.6202 OPERATING SUPPLIES BUILDING/SHELTER MAINT 5.30 35068 5024 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 5.94 35068 5024 0451.6202 OPERATING SUPPLIES TRUCK WASH 6.35 35068 5024 0441.6250 MERCHANDISE SHOP MANAGEMENT 10.20 35068 5024 0651.6230 BUILDING MAINT SUPPLIES LIBRARY 12.75 35068 5024 7753.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 13.80 35068 5024 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 14.13 35068 5024 0624.6202 OPERATING SUPPLIES ATHLETIC MAl NT & FIELDS 18.09 35068 5024 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 38.58 35068 5024 0621.6202 OPERATING SUPPLIES PARK MANAGEMENT 72.98 35068 5024 0635.6202 OPERATING SUPPLIES PUBLIC BLDG & GROUNDS MAINT 78.07 35068 5024 7'754.6202 OPERATING SUPPLIES CIVIC CENTER 91.31 350f)8 5024 7754.6230 BUILDING MAINT SUPPLIES CIVIC CENTER 145.36 35068 5024 0324.6202 OPERATING SUPPLIES FIRE STATION NO 2 531.42 91098 11/15/2006 105357 BACHMAN, WAYNE J 136.00 35319 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 136.00 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/200610:34:32 Council Check Register Page - 5 11/3/2006 - 11/16/2006 Check # Date Amount Supplier 1 Explanation PO# Doc No InvNo Account No Subledger ,i\ccount Descripti<:,n Business Unit - - - - - - -- --~-- 91099 11/15/2006 108362 BASTIAN,WALL Y 68.00 35216 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 68.00 91100 11/15/2006 105819 BASTYR, JANICE T 128.00 35263 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 128.00 91101 11/15/2006 100469 BECKER ARENA PRODS INC 55.75 35069 58942 7753.6240 EQUIPMENT MAINTENANCE ICE ARENA MANAGEMENT 55.75 91102 11/15/2006 100638 BELLE PLAINE COOPERATIVE 27.45 35070 6512 0624.6420 EQUIPMENT RENT ATHLETIC MAl NT & FIELDS 471.86 35070 6512 0624.6215 MATERIALS ATHLETIC MAINT & FIELDS 499.31 91103 11/15/2006 108389 BERENS,CATHY 88.00 35322 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 88.00 91104 11/15/2006 103057 BONESTROO ROSENE ANDERLlK & AS 12;965.95 35202 136900 6736.6312 ENGINEERING CONSULTANTS 07-1 RIVER DIST SS PH 3 12,965.95 91105 11/15/2006 107768 BOYER TRUCKS 32.73 35071 30722 0441.6250 MERCHANDISE SHOP MANAGEMENT 32.73 91106 11/16/2006 100121 BRAUN INTERTEC CORP 966.57 35348 269637 6745.6327 OTHER PROF SERVICES AQUATIC BUILDING 966.57 91107 11/15/2006 101596 BREIMHORST,DOROTHY 64.00 35212 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91108 11/15/2006 100282 BRINKHAUS, TODD 13.60 Replace Ck#89582 35167 07062006 7715.6202 OPERATING SUPPLIES LIFT STATION MAINT 196.97 35168 11072006 7711.6202 OPERATING SUPPLIES SEWER MANAGEMENT 210.57 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 6 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description BUSiness Unit - - - - - - 91109 11/15/2006 103928 BRUNEAU,MARY 64.00 35256 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91110 11/15/2006 100104 BRYAN ROCK PRODUCTS 115.04 35072 211 0427.6215 MATERIALS STREET MAINTENANCE 189.33 35072 211 0624.6215 MATERIALS ATHLETIC MAINT & FIELDS 418.39 35072 211 0624.6215 MATERIALS ATHLETIC MAl NT & FIELDS 1,111.07 35072 211 0624.6215 MATERIALS ATHLETIC MAINT & FIELDS 1,833.83 91111 11/15/2006 108282 BUMP,SHARON 60.00 35295 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 60.00 91112 11/15/2006 102031 BURSEY, IRENE R 68.00 35220 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 68.00 91113 11/15/2006 100301 CANTERBURY PARK HOLDING CORP 19,254.00 35073 10312006 7100.4721 SEWER CHARGES SANITARY SEWER UTILITY FUND 19,254.00 91114 11/15/2006 101218 CAP AGENCY 1,090.00 35347 10242006 7751.6327 OTHER PROF SERVICES RECREATION PROGRAMS 1,090.00 91115 11/15/2006 110117 CARTEGRAPH 2,795.63 35074 20058 7711.6202 OPERATING SUPPLIES SEWER MANAGEMENT 2,795.62 35074 20058 7731.6202 OPERATING SUPPLIES STORM DRAINAGE MANAGEMENT 4,952.25 35074 20058 0421.6210. OFFICE SUPPLIES STREET MANAGEMENT 7,987.50 35074 20058 0621.6202 OPERATING SUPPLIES PARK MANAGEMENT 170.63- 35074 20058 7100.2080 USE TAX SANITARY SEWER UTILITY FUND 170.62- 35074 20058 7300.2080 USE TAX STORM FUND 487.50- 35074 20058 1000.2080 USE TAX GENERAL FUND 302.25- 35074 20058 1000.2080 USE TAX GENERAL FUND 17 ,400.00 91116 11/15/2006 110122 CHAMBERS EXCAVATING & TRUCKING 51,136.03 35169 2006-7 6744.6760 IMPROVEMENTS 06-7 PHEASANT RUN POND OUTLET 51,136.03 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 7 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - 91117 11/15/2006 102033 CHRISTENSEN, BErnE M 80.00 35222 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91118 11/15/2006 100868 CINTAS -7541NC 298.74 35075 754-00908 0311.6315 BUILDING MAINT. POLICE MANAGEMENT 411.18 35075 754-00908 0421.6315 BUILDING MAl NT. STREET MANAGEMENT 139.43 35076 754-05081 0441.6202 OPERATING SUPPLIES SHOP MANAGEMENT 243.81 35076 754-05081 0621.6202 OPERATING SUPPLIES PARK MANAGEMENT 348.30 35076 754-05081 0421.6202 OPERATING SUPPLIES STREET MANAGEMENT 1.441.46 91119 11/15/2006 100156 CLAREY'S SAFETY EQUIP INC 2,128.48 35077 105005 0324.6316 EQUIPMENT MAINTENANCE FIRE STATION NO 2 2,128.48 91120 11/15/2006 108391 ClEMENS,DON 64.00 35301 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91121 11/15/2006 105600 CM CONSTRUCTION CONPANY INC 20,912.35 35340 1 6745.6760 IMPROVEMENTS AQUATIC BUILDING 20,912.35 91122 11/15/2006 102036 COllER, JOANN M 139.50 35290 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 139.50 91123 11/1512006 102037 COlliNS, JOHN W 64.00 35264 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91124 11/15/2006 108846 CRABTREE COMPANIES INC 10.405.68 35170 83595 2151.6740 EQUIPMENT TELECOMMUNICATION MANAGEMENT 10,405.68 91125 11/15/2006 100835 CUB FOODS SHAKOPEE 10.47 35078 9 0311.6475 TRAVEUSUBSISTENCE POLICE MANAGEMENT 10.47 91126 11/15/2006 110143 CUMMINGS,BOB 80.00 35287 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 8 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - 80.00 91127 11/15/2006 108255 DAKOTA COUNTY RECEIVING CENTER 63.00 35171 10588 0311.6327 OTHER PROF SERVICES POLICE MANAGEMENT 63.00 91128 11/15/2006 100900 DIAMOND VOGEL NORTH INC 63.14 35079 805038247 0433.6202 OPERATING SUPPLIES STRIPING 192.69 35080 805038035 0433.6202 OPERATING SUPPLIES STRIPING 255.83 91129 11/15/2006 101470 DICK'S SANITATION INC 6,066.41 35081 340631 0434.6327 OTHER PROF SERVICES REFUSE & CLEAN-UP DAY 6,066.41 91130 11/15/2006 102040 DOLS, BETTY ANN 132.00 35265 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 132.00 91131 11/15/2006 110139 DOWELL,JACKIE 88.00 35261 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 88.00 91132 11/15/2006 100331 DREES, JOHN 245.51 35082 10312006 2143.4690 TRANSIT FARES TRANSIT VAN POOL 245.51 91133 11/1S/2006 110135 DREES,MARIE 88.00 35252 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 88.00 91134 11/15/2006 100242 DRESSEN OIL.CO 7,025.80 35083 97373 1000.1520 DIESEL GENERAL FUND 7,025.80 91135 11/15/2006 102041 DRESSEN, COLLEEN G 140.00 35292 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 140.00 91136 11/15/2006 105335 DUMMER, BEVERLEY M 56.00 35241 elECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 56.00 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 9 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit ~ - - - - - 91137 11/15/2006 108116 EGAN OIL COMPANY 14,490.00 35084 128556 1000.1510 GASOLINE GENERAL FUND 14,490.00 91138 11/15/2006 108368 EICHHORST,DEAN 60.00 35225 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 60.00 91139 11/15/2006 100274 EMERGENCY MED PRODS INC 311.24 35085 884628 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 311.24 91140 11/15/2006 108069 ESRI INC 4,864.37 35172 91399406 7711.6202 OPERATING SUPPLIES SEWER MANAGEMENT 4,864.38 35172 91399406 7731.6202 OPERATING SUPPLIES STORM DRAINAGE MANAGEMENT 9,728.75 91141 11/15/2006 109822 ESS BROTHERS & SONS INC 364.23 35086 JJ6261 7713.6202 OPERATING SUPPLIES MANHOLE MAl NT 364.23 91142 11/15/2006 103191 FASTENAL 129.35 35087 20285 0441.6202 OPERATING SUPPLIES SHOP MANAGEMENT 25.21 35088 20240 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE '. 116.79 35089 18185 0324.6240 EQUIPMENT MAINTENANCE FIRE STATION N02 271.35 91143 11/15/2006 101094 FERRELLGAS 99.18 35090 1011207049 7753.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 195.26 35173 1011946222 7753.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 294.44 91144 11/15/2006 100586 FIRE EQUIP SPECIALTIES 8,396.92 35091 4770 0324.6202 OPERATING SUPPLIES FIRE STATION NO 2 8,396.92 91145 11/15/2006 100625 FORCE AMERICA INC 231.21 35092 1265683 0441.6250 MERCHANDISE SHOP MANAGEMENT 231.21 91146 11/15/2006 110149 FRANK,SHARON R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 10 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - 64.00 35321 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91147 11/15/2006 100328 G C.BENTLEY ASSOC INC 2,632.50 35203 1873 2142.6324 TRANSPORTATION TRANSIT D-A-R 2,632.50 91148 11/15/2006 108280 GADE,OALE 80.00 35300 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91149 11/15/2006 108384 GALE,ERMONO 76.00 35286 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS - 76.00 91150 11/15/2006 108387 GALLAND,LES 124.00 35282 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 124.00 91151 11/15/2006 105360 GElS, KATHRYN A 146.00 35298 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 146.00 91152 11/15/2006 100423 GENUINE PARTS CO 9.98 35093 14307647 7731.6202 OPERATING SUPPLIES STORM DRAINAGE MANAGEMENT 13.89 35093 14307647 0421.6240 EQUIPMENT MAINTENANCE STREET MANAGEMENT 40.40 35093 14307647 2121.6240 EQUIPMENT MAINTENANCE OWl FORFEITURE 99.80 35093 14.307647 0324.6202 OPERATING SUPPLIES FIRE STATION NO 2 563.13 35093 14307647 0421.6240 EQUIPMENT MAINTENANCE STREET MANAGEMENT 563.13 35093 14307647 0621.6240 EQUIPMENT MAINTENANCE PARK MANAGEMENT 563.13 35093 14307647 7711.6240 EQUIPMENT MAINTENANCE SEWER MANAGEMENT 1,382.06 35093 14307647 0441.6250 MERCHANDISE SHOP MANAGEMENT 3,235.52 91153 11/15/2006 102463 GESKE, V1RGILLA 80.00 35246 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91154 11/15/2006 108274 GLASSEL,CAROL 139.50 35239 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 139.50 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 11 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit - - - - - - 91155 11/15/2006 101096 GOPHER STATE ONE-CALL INC 414.70 35338 6100764 7711.6327 OTHER PROF SERVICES SEWER MANAGEMENT 414.70 35338 6100764 7731.6327 OTHER PROF SERVICES STORM DRAINAGE MANAGEMENT 829.40 91156 11/15/2006 100462 GRAMPRE, JIM 60.95 35174 11092006 0331.6475 TRAVEL/SUBSISTENCE INSPECTION MANAGEMENT 60.95 91157 11/15/2006 100396 GREYSTONE CONST INC 215,075.25 35341 11142006 6697.6760 100700 IMPROVEMENTS HUBER PARK 215,075.25 91158 11/15/2006 102050 GRIFFITH, DOLORES J 142.00 35275 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 142.00 91159 11/15/2006 108605 GS DIRECT 153.69 35175 224127 0411.6202 OPERATING SUPPLIES ENGINEERING MANAGEMENT 153.69 91160 11/15/2006 108377 HARBECK,DORA 16.00 35331 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 16.00 91161 11/15/2006 108278 HART,JOAN 64.00 35349 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91162 11/15/2006 108265 HAYES,JIM 142.00 35274 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 142.00 91163 11/15/2006 109194 HEDLUND,CAROLE 162.00 35272 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 162.00 91164 11/15/2006 101489 HEILAND,GERRIE 64.00 35213 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91165 11/15/2006 108394 HELKAMP,LORRI R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 12 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit -- - - - - - -- 160.00 35310 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 160.00 91166 11/15/2006 100519 HENNEN'S SHELL AUTO SERVICE CT 56.00 35176 457344 0324.6222 MOTOR FUELS & LUBRICANTS FIRE STATION NO 2 56.00 91167 11/15/2006 1083110 HENNEN,LOU 80.00 35271 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91168 11/15/2006 102058 HERTAUS, MARVIN F 80.00 35289 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91169 11/15/2006 108293 HILLS,CORALIE 136.00 35313 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 136.00 91170 11/15/2006 101786 HILLYARD 333.55 35177 1920105 7753.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 1,000.63 35177 1920105 7754.6202 OPERATING SUPPLIES CIVIC CENTER 1,334.18 91171 11/15/2006 100554 HUEBSCH CO 26.53 35094 614925 0652.6315 BUILDING MAINT. CONGREGATE DINING 30.02 35094 614925 0321.6315 BUILDING MAl NT. FIRE MANAGEMENT 30.72 35094 614925 7753.6315 BUILDING MAl NT. ICE ARENA MANAGEMENT 30.73 35094 614925 0630.6315 BUILDING MAINT. YOUTH BUILDING 37.26 35094 614925 0181.6315 BUILDING MAINT. FACILITIES MANAGEMENT 50.11 35094 614925 7753.6315 BUILDING MAl NT. ICE ARENA MANAGEMENT 50.11 35094 614925 0630.6315 BUILDING MAl NT. YOUTH BUILDING 53.77 35094 614925 7753.p315 BUILDING MAINT. ICE ARENA MANAGEMENT 53.78 35094 614925 0630.6315 BUILDING MAINT. YOUTH BUILDING 63.78 35094 614925 0181.6315 BUILDING MAINT. FACILITIES MANAGEMENT 64.63 35094 614925 0181.6315 BUILDING MAINT. FACILITIES MANAGEMENT 68.30 35094 614925 0324.6315 BUILDING MAINT. FIRE STATION NO 2 70.60 35094 614925 0183.6315 BUILDING MAl NT. CITY HALL 70.60 35094 614925 0183.6315 BUILDING MAl NT. CITY HALL 100.22 35094 ' 614925 7754.6315 BUILDING MAl NT. CIVIC CENTER 107.54 35094 614925 7754.6315 BUILDING MAl NT. CIVIC CENTER 143.38 35094 614925 7754.6315 BUILDING MAINT. CIVIC CENTER R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/200610:34:32 Council Check Register Page - 13 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit -- - - - - 1,052.08 91172 11/15/2006 100695 HWY 101 AUTO SALVAGE INe 35.00 35095 96073 0441.6250 MERCHANDISE SHOP MANAGEMENT 35.00 35096 96108 0441.6202 OPERATING SUPPLIES SHOP MANAGEMENT 70.00 91173 11/15/2006 110116 ICC 1,071.00 Lunder,Davis,Kriesel,Grampre 35097 22165 0331.6472 CONFERENCE/SCHOOLffRAINING INSPECTION MANAGEMENT 1,071.00 91174 11/15/2006 101992 ICMA MEMBERSHIP RENEWALS 862.88 35204 11132006 0121.6480 DUES ADMINISTRATION 862.88 91175 11/15/2006 101113 INNOVATIVE GRAPHICS 112.00 35178 22453 7751.6211 RECREATIONSUPPLlES RECREATION PROGRAMS 112.00 91176 11/1512006 110129 INSITUFORM TECHNOLOGIES USA, I 98,226.20 35179 2006-8 6747.6760 IMPROVEMENTS 06-82006 CIPP 98,226.20 91177 11/15/2006 105453 JEFFERSON FIRE & SAFETY INe 544.22 35098 134062 0324.6202 OPERATING SUPPLIES FIRE STATION NO 2 485.17 35099 134122 0324.6202 OPERATING SUPPLIES FIRE STATION NO 2 29.67- 35099 134122 1000.2080 USE TAX GENERAL FUND 1,000.72 91178 11/15/2006 109631 JOHN DEERE GOVERNMENT & NATION .~. . 8,424.16 35100 95160555 7800.1740 EQUIPMENT EQUIPMENT I.S. FUND 8,424.16 91179 11/15/2006 110016 JOHNSON, WALTER 60.00 35328 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 60.00 91180 11/15/2006 108386 JOHNSON,MARIL YN 80.00 35283 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91181 11/15/2006 108397 JOOS,DEE R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 14 11/3/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - ---~-- 80.00 35315 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91182 11/15/2006 102062 JUREWICZ, MAETTA 139.50 35325 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 139.50 91183 11/15/2006 100433 KENNEDY & GRAVEN CHRTD 60.00 35101 74056 041~.6310 ATTORNEY ENGINEERING MANAGEMENT 62.50 35101 74056 7711.6310 ATTORNEY SEWER MANAGEMENT 83.50 35101 74056 6697.6310 100900 ATTORNEY HUBER PARK 90.00 35101 74056 6750.6310 ATTORNEY 07-3 PIKE LAKE - CR 16 SOUTH 100.00 35101 74056 7758.6310 ATTORNEY NATURAL RESOURCES 105.00 35101 74056 0179.6310 101301 ATTORNEY DEVELOPMENT 130.00 35101 74056 7731.6310 ATTORNEY STORM DRAINAGE MANAGEMENT 190.00 35101 74056 2191.6310 ATTORNEY EDA MANAGEMENT 220.00 35101 74056 6697.6310 100500 ATTORNEY HUBER PARK 300.00 35101 74056 4061.6310 ATTORNEY PUBLIC WORKS BLDG - 2005 302.50 35101 74056 0311.6310 ATTORNEY POLICE MANAGEMENT 391.00 35101 74056 6745.6310 ATTORNEY AQUATIC BUILDING 553.00 35101 74056 0123.6310 ATTORNEY PERSONNEL-PAYROLL 653.70 35101 74056 6697.6310 ATTORNEY HUBER PARK 728.50 35101 74056 0339.6310 ATTORNEY BAT.C. LAWSUIT 888.84 35101 74056 6730.6310 ATTORNEY 06-1 17TH AV SO MEAD TO CR 83 967.50 35101 74056 0171.6310 ATTORNEY PLANNING MANAGEMENT 1,414.75 35101 74056 6';!45.6310 ATTORNEY AQUATIC BUILDING 1,879.00 35101 74056 0179.6310 ATTORNEY DEVELOPMENT 1,938.46 35101 74056 0161.6310 ATTORNEY CIVIL 82.50 35103 74040 2191.6310 ATTORNEY EDA MANAGEMENT 11,140.75 91184 11/15/2006 108292 KEPHART,JOY 88.00 35324 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 88.00 91185 11/15/2006 105828 KES, KARl L 144.00 35299 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 144.00 91186 11/15/2006 102063 KIRKLAND, JODELL N 144.00 35273 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 144.00 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Rsgister Page - 15 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit - - - - - ----- 91187 11/15/2006 102064 KLEIN, GERALDINE E 92.00 35326 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 92.00 91188 11/15/2006 108373 KNUTSON,NORMA 64.00 35245 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91,189 11/15/2006 102068 KOSKOVlCH, MURIEL D 84.00 35243 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 84.00 91190 11/15/2006 108364 KRAAI,ORMA 84.00 35219 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 84.00 91191 11/15/2006 100162 KRDS 99.00 35104 280-032894 2144.6338 ADVERTISING TRANSIT CIRCULATOR 99.00 91192 11/15/2006 100976 KRIESEL, DAVID 104.56 35105 11062006 0331.6475 TRAVEl/SUBSISTENCE INSPECTION MANAGEMENT 104.56 91193 11/15/2006 100914 KROMINGA, TERRY 2,428.00 35180 11102006 0331.6327 OTHER PROF SERVICES INSPECTION MANAGEMENT 2,428.00 91194 11/15/2006 102069 KUBES, ANN EVA 60.00 35232 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 60.00 91195 11/15/2006 110017 LANE, DONNA 124.00 35235 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 124.00 91196 11/15/2006 110145 LAWLER,L1NDA 96.00 35305 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 96.00 91197 11/15/2006 101036 LEAGUE OF MN CITIES R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 16 11/3/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - ~ ------ ---- 35.00 35106 27641 0111.6472 CONFERENCEISCHOOUfRAINING MAYOR & COUNCIL 35.00 35106 27641 0121.6472 CONFERENCE/SCHOOLffRAINING ADMINISTRATION 30.00 35107 27553 0421.6472 CONFERENCEISCHOOLffRAINING STREET MANAGEMENT 100.00 91198 11/15/2006 110018 LEE, MARY 124.00 35228 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 124.00 91199 11/15/2006 110133 LEE,SEAN 76.00 35237 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 76.00 91200 11/15/2006 105362 LERSCHEN, BARBARAG 164.25 35297 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 164.25 91201 11/15/2006 110147 L1NDAHL,PETE 96.00 35309 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 96.00 91202 11/15/2006 101067 LINK LUMBER INC 29.82 35102 21436 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 29.82 91203 11/15/2006 108275 L1NK,HELEN 64.00 35255 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91204 11/15/2006 108400 LOBERG,MOLLY 124.00 35329 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 124.00 91205 11/15/2006 100837 LONEY, BRUCE 32.19 35206 11132006 0411.6475 TRAVEL/SUBSISTENCE ENGINEERING MANAGEMENT 32.19 91206 11/15/2006 108381 MALONEY,MIKE 128.00 35269 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 128.00 91207 11/15/2006 110131 MCKENZIE,MARY R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/200610:34:32 Council Check Register Page - 17 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit ~ - - - - - 80.00 35214 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91208 11/15/2006 105172 ~CNEIL, DON 160.00 35302 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 160.00 91209 11/15/2006 100522 MCNEILL, MARK 61.22 35205 11132006 0121.6475 TRAVEL/SUBSISTENCE ADMINISTRATION 61.22 91210 11/15/2006 102075 MCQUILLAN, DAWN M 148.50 35262 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 148.50 91211 11/15/2006 108291 MEIXNER,GINA 64.00 35318 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91212 11/15/2006 102076 MENDEN, BETTY J 72.00 35247 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 72.00 91213 11/15/2006 108034 METRO SALES INCORPORATED 5.25 35108 231857 7761.6336 PRINTING/PUBLISHING RECREATION MANAGEMENT 5.25 35108 231857 7752.6336 PRINTING/PUBLISHING POOL MANAGEMENT 5.25 35108 231857 7753.6336 PRINTING/PUBLISHING ICE ARENA MANAGEMENT 5.25 35108 231857 7755.6336 PRINTING/PUBLISHING PARK SERVICES 21.00 35108 231857 7756.6336 PRINTING/PUBLISHING TEEN CENTER 65.20 35108 231857 7751.6336 PRINTING/PUBLISHING RECREATION PROGRAMS 65.63 35108 231857 7754.6336 PRINTING/PUBLISHING CIVIC CENTER 67.20 35108 231857 7758.6336 PRINTING/PUBLISHING NATURAL RESOURCES 105.00 35108 231857 7757.6336 PRINTING/PUBLISHING PARK DEVELOPMENT 151.20 35108 231857 0171.6336 PRINTING/PUBLISHING PLANNING MANAGEMENT 496.23 91214 11/15/2006 102078 MEUWISSEN, DARLENE L 64.00 35280 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91215 11115/2006 110150 MEYER,MATTHEW 16.00 35332 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/200610:34:32 Council Check Register Page - 18 11/3/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit - - - - 16.00 91216 11/15/2006 104833 I\IIIDWEST MICRO IMAGING, INC. 560.46 35181 9283 0411.6327 OTHER PROF SERVICES ENGINEERING MANAGEMENT 560.46 91217 11/15/2006 110113 MIDWEST PLAYGROUND CONTRACTORS 4,950.00 35110 30741 6732.6760 100200 IMPROVEMENTS TAHPAH PARK REDEVELOPMENT 4,950.00 91218 11/15/2006 106880 MIDWEST PLA YSCAPES INC 21,573.32 35109 3074 6732.6760 100200 IMPROVEMENTS TAHPAH PARK REDEVELOPMENT 21,573.32 91219 11/15/2006 108596 MINNCOR INDUSTRIES 86.06 35111 130198 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 200.00 35111 130198 0429.6230 BUILDING MAINT SUPPLIES CUSTODIAN - PW BLDG 225.00 35111 130198 0651.6230 BUILDING MAINT SUPPLIES LIBRARY 710.00 35111 130198 0318.6230 BUILDING MAINT SUPPLIES CUSTODIAN - POLICE 1,221.06 91220 11/15/2006 110019 MITCHELL, BOB 142.00 35276 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 142.00 91221 11/15/2006 100118 MN ELEVATOR INC 107.30 35113 106165 0183.6315 BUILDIN~ MAl NT. CITY HALL 107.30 91222 11/15/2006 110119 MN EMERGENCY MEDICAL SERVICES 100.00 Canon Christianson 35112 21969 0311.6472 CONFERENCE/SCHOOLrrRAINING POLICE MANAGEMENT 100.00 91223 11/15/2006 100950 MN FALL MAINTENANCE EXPO 25.00 35114 2006 MN FALL 0441.6472 CONFERENCE/SCHOOLrrRAINING SHOP MANAGEMENT EXPO 175.00 35114 2006 MN FALL 0621.6472 CONFERENCE/SCHOOLfrRAINING PARK MANAGEMENT EXPO 225.00 35114 2006 MN FALL 0421.6472 CONFERENCE/SCHOOLfTRAINING STREET MANAGEMENT EXPO 425.00 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 19 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger ~':.coun~_Desc,:!!:~on Business Unit - - - - - - -- ---,--~~--- 91224 11/15/2006 101679 MN STATE BAR ASSOC CONT. LEGAL 395.00 35339 248855 0171.6472 CON FERENCE/SCHOOLffRAI NING PLANNING MANAGEMENT 395.00 91225 11/15/2006 110136 MORAVEC,JAMES 88.00 35257 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 88.00 91226 11/15/2006 101173 MOTOR PARTS 3.08 35115 6155 0311.6240 EQUIPMENT MAINTENANCE POLICE MANAGEMENT 11.25 35115 6155 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 13.10 35115 6155 0621.6240 EQUIPMENT MAINTENANCE PARK MANAGEMENT 38.34 35115 6155 0421.6240 EQUIPMENT MAINTENANCE STREET MANAGEMENT 67.17 35115 6155 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 767.70 35115 6155 0441.6250 MERCHANDISE SHOP MANAGEMENT 900.64 91227 11/15/2006 101185 MRPA 345.00 35346 4787 7761.6472 CONFERENCE/SCHOOLfTRAINING RECREATION MANAGEMENT 345.00 91228 11/15/2006 108273 I'IIULCRONE,ANN 60.00 35236 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 60.00 9.1229 11/15/2006 110123 NASRO 30.00 35182 100091MN 0311.6480 DUES POLICE MANAGEMENT 30.00 91230 11/15/2006 108390 NEWELL,LAJUNE 140.00 35296 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 140.00 91231 11/15/2006 108168 NEWMAN TRAFFIC SIGNS 1,683.23 35116 166311 0423.6202 OPERATING SUPPLIES SIGN MAINT 998.19 35117 166342 0423.6202 OPERATING SUPPLIES SIGN MAINT 2,681.42 91232 11/15/2006 109676 NUSTAR 125.00 35118 21842 0450.6327 OTHER PROF SERVICES CAR WASH 125.00 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 20 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit ~ - - - -- 91233 11/15/2006 109131 O'REILLY AUTO PARTS 142.42 35119 1508-134921 0441.6250 MERCHANDISE SHOP MANAGEMENT 142.42 91234 11/15/2006 106357 OLNESS,TODD 80.00 01 35307 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91235 11/15/2006 110021 OLSON, CURT 144.00 35304 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 144.00 91236 11/15/2006 108288 PACHOLKE,LUANN 88.00 35316 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS BB.OO 91237 11/15/2006 109576 PASS,HAROLD 88.00 35253 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 88.00 9123B 11/15/2006 110132 PASS,MARY ELLEN 140.00 35234 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 140.00 91239 11/15/2006 108290 PASS,PAT 153.00 35312 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 153.00 91240 11/15/2006 101196 PATCHIN MESSNER APPRAISALS INC 476.25 35343 20686 7757.6327 OTHER PROF SERVICES PARK DEVELOPMENT 476.25 91241 11/15/2006 108289 PEARL,CYNTHIA 72.00 35314 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 72.00 91242 11/15/2006 108283 PEARL,KENNETH 96.00 35306 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 96.00 91243 11/15/2006 101827 PIEPER,ROXANNE 16.00 35333 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 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PW BLDG 55.92 35126 184242 0318.6230 BUILDING MAINT SUPPLIES CUSTODIAN - POLICE 115.04 91263 11/15/2006 108393 ROBERTS,DAVlD 80.00 35303 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 23 11/3/2006 -11/16/2006 Check # Date Amount Supplier I Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit ~ - - - - 91264 11/15/2006 105344 RUDELL, JUDY L 72.00 35254 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 72.00 91265 11/15/2006 108271 RUDELL,PHILlP 64.00 35224 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91266 11/15/2006 110151 RUEDY,MICHELLE 16.00 35335 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 16.00 91267 11/15/2006 100531 S M HENTGES & SONSINC 3,463.70 35186 2005-7 6740.6760 IMPROVEMENTS 06-4 TK SS EXT/PL INTR - RS BL 125,912.41 35187 2006-2 6732.6760 IMPROVEMENTS TAHPAH PARK REDEVELOPMENT 169,729.52 35187 2006-2 6738.6760 IMPROVEMENTS 06-2 2006 STREET RECONSTRUCTN 436,274.88 35188 2006-1 6730.6760 IMPROVEMENTS 06-1 17TH AV SO MEAD TO CR 83 735,380.51 91268 11/15/2006 110142 SCHERER,CATHY 158.00 35277 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 158.00 91269 11/15/2006 110141 SCHLEICHER,JUDY 80.00 35270 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91270 11/15/2006 102086 SCHMIDT, MARCELLA 144.00 35221 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 144.00 91271 11/15/2006 107982 SCHMIT,ROBERT J 9.35 35128 10312006 0181.6475 TRA VEL/SU BSISTEN CE FACILITIES MANAGEMENT 9.35 91272 11/15/2006 105345 SCHROERS, PATRICIAM 60.00 35279 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 60.00 91273 11/15/2006 108281 SCHUL TZ,JOAN 124.00 35293 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 124.00 R55CKREG LOG20000 CITY OF SHAKO PEE 11/16/20061 0:34:32 Council Check Register Page - 24 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit ~ - - - - -- 91274 11/15/2006 100254 SCHWAAB INC 35.93 351.29 340225 0311.6210 OFFICE SUPPLIES POLICE MANAGEMENT 35.93 91275 11/15/2006 101223 SCOTT CO TREASURER 184.00 35130 87842 0179.6318 FILING FEES DEVELOPMENT' 4,637.50- 35184 134165 2142.4690 TRANSIT FARES TRANSIT D-A-R 38,936.73 35184 134165 2142.6324 TRANSPORTATION TRANSIT D-A-R 34,483.23 91276 11/15/2006 106327 SEA-YA DIVlNG INC 66.03 35131 306336 0324.6327 OTHER PROF SERVICES FIRE STATION NO 2 66.03 91277 11/15/2006 110146 SEIFERT,GRETCHEN 62.00 35308 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 62.00 91278 11/15/2006 105347 SERGEANT, SUSAN B 88.00 35259 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 88.00 91279 11115/2006 100213 SHAKOPEE AREA CATHOLIC SCH 3,700.00 35127 10282006 0434.6327 OTHER PROF SERVICES REFUSE & CLEAN-UP DAY 3,700.00 91280 11/15/2006 101227 SHAKOPEE CHEV INC 14.06 35132 116520 0441.6250 MERCHANDISE SHOP MANAGEMENT 3,790.60 35133 26484 0311.6316 EQUIPMENT MAINTENANCE POLICE MANAGEMENT 46.97 35134 116436 2121.6327 OTHER PROF SERVICES DWI FORFEITURE 511.12 35135 26790 0311.6316 EQUIPMENT MAINTENANCE POLICE MANA<?EMENT 4,362.75 91281 11/15/2006 100789 SHAKOPEE GRAVEL INC 35.89 35136 8556 0628.6215 MATERIALS BUILDING/SHELTER MAINT 35.89 91282 11/15/2006 101328 SHAKO PEE PUBLIC UTILITY COMM 485.24 35137 2449 0421.6360 UTILITY SERVICE STREET MANAGEMENT 1,846.74 35138 2447 0421.6360 UTILITY SERVICE STREET MANAGEMENT 408.49 35139 2451 0421.6360 UTILITY SERVICE STREET MANAGEMENT R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 . 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Council Check Register Page - 26 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit. - - - - - -- 1,585.23 35190 1139 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 2,085.49 91292 11/15/2006 110023 SPAGNOLO, MARCIA 64.00 35218 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91293 11/15/2006 102093 SPEIKER, MARY ANN 80.00 35251 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91294 11/15/2006 101237 ST JOSEPH EQ INC 4.48- 35145 51415 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 2,450.86 35146 51383 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 53.46 35147 51390 0441.6250 MERCHANDISE SHOP MANAGEMENT 2,499.84 91295 11/15/2006 100299 STEVE TUPYS TIRE SERV INC 24.21 35148 108897 0441.6250 MERCHANDISE SHOP MANAGEMENT 24.21 91296 11/15/2006 101236 STREICHERS 149.85 35149 385462 2120.6202 OPERATING SUPPLIES FORFEITURE 115.65 35150 381721 2120.6202 OPERATING SUPPLIES FORFEITURE 99.90 35151 386862 2120.6202 OPERATING SUPPLIES FORFEITURE 56.22 35191 371605 2120.6202 OPERATING SUPPLIES FORFEITURE 142.44 35192 382380 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 19.95 35193 381723 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 68.00 35194 381178 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 34.95 35195 381141 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 6.92 35196 381314 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 1,230.83 35197 382378 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 43.90 35198 390023 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 24.95 35199 388527 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 10.54 35200 388134 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT .64- 35200 388134 1000.2080 USE TAX GENERAL FUND 649.00- 35201 375755 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 53.14- 35207 CM213587 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 19.95- 35208 89840 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 76.15- 35209 S566971 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 149.85- 35210 CM214359 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 1,055.37 R55CKREG LOG20000 CITY OF SHAKO PEE 11/16/20061 0:34:32 . Council Check Register Page - 27 11/3/2006 -11116/2006 Check # Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit - - - - - -- 91297 11/15/2006 108385 TEICH,BETTY 76.00 35284 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 76.00 91298 11/15/2006 107948 TENEYCK,CAL 139.50 35229 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 139.50 91299 11/15/2006 108395 TlTUS,SCOTT 80.00 35317 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91300 11/15/2006 108143 TRIPLETT,GREG 124.00 35230 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 124.00 91301 11/15/2006 108367 TRIPLETT,WANDA 124.00 35226 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 124.00 91302 11/15/2006 110144 TRUTNAU,PATTY 152.00 35288 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 152.00 91303 11/15/2006 110024 TUSSING, DEBBIE 56.00 35320 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 56.00 91304 11/15/2006 101246 UNIVERSITY OF MINNESOTA 350.00 35152 221~6 0331.6472 CONFERENCE/SCHOOLfTRAINING INSPECTION MANAGEMENT 350.00 91305 11/15/2006 110137 VANEK,BARBARA 80.00 35258 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91306 11/15/2006 104014 VAUGHAN,NANCY 76.00 35281 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 76.00 91307 11/15/2006 100891 VIKING INDUSTRIAL CENTER R55CKREG LOG20000 CITY OF SHAKO PEE 11/16/200610:34:32 Council Check Register Page - 28 11/312006 - 11/16/2006 Check # Date Amount Supplier 1 Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit - - - - - - 716.69 35153 184680 2121.6202 OPERATING SUPPLIES DWI FORFEITURE 716.69 91308 11/15/2006 100901 VISU-SEWER CLEAN & SEAL INC 10,650.00 35337 18972 6740.6327 OTHER PROF SERVICES 06-4 TK SS EXT/PL INTR - RS BL 10,650.00 91309 11/15/2006 100360 VOSS LIGHTING 136.45 35154 15058932 0318.6230 BUILDING MAINT SUPPLIES CUSTODIAN - POLICE 524.86 35155 15056547 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 835.00 35155 15056547 0318.6230 BUILDING MAINT SUPPLIES CUSTODIAN - POLICE 1,496.31 91310 11/15/2006 110134 VOSSEN,LARRY 80.00 35249 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91311 11/15/2006 110138 VOSSEN,NANCY 80.00 35260 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 80.00 91312 11/15/2006 102101 WANGERIN, EDNA A 120.00 35240 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 120.00 91313 11/15/2006 110025 WEISSER, KATHY 124.00 35291 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 124.00 91314 11/16/2006 101176 WM MUELLER & SONS 704.94 35156 4603 0427.6215 MATERIALS STREET MAINTENANCE 704.94 91315 11/15/2006 108366 WOLF,DOROTHY 64.00 35227 ~LECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 64.00 91316 11/15/2006 100490 WSB & ASSOC INC 1,830.50 35157 8 6744.6312 ENGINEERING CONSULTANTS 06-7 PHEASANT RUN POND OUTLET 1,342.00 35158 13 7731.6312 ENGINEERING CONSUL TNTS STORM DRAINAGE MANAGEMENT 1,505.00 35159 14 7731.6312 ENGINEERING CONSUL TNTS STORM DRAINAGE MANAGEMENT 210.00 35160 6 7731.6312 ENGINEERING CONSUL TNTS STORM DRAINAGE MANAGEMENT R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 . Council Check Register Page - 29 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No ImiNo Account No Subledger Account Description Business Unit -- - - - - - ~-~-~- 8,206.00 35161 13 6742.6312 ENGINEERING CONSULTANTS PIKE LAKE - CR 16 NORTH 13,093.50 91317 11/15/2006 108369 ZARTH,L YLA 140.00 35223 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 140.00 91318 11/15/2006 101260 ZIEGLER INC 2,506.79 35162 944413 0424.6240 EQUIPMENT MAINTENANCE SNOW/SAND 588.08 35163 943907 0424.6240 EQUIPMENT MAINTENANCE SNOW/SAND 2,101.63 35164 943906 0424.6240 EQUIPMENT MAINTENANCE SNOW/SAND 5,196.50 91319 11/15/2006 102105 ZUPAN, BARBARA J 140.00 35327 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 140.00 91320 11/15/2006 102106 ZUPAN, DON J 16.00 35334 ELECTION JUDGE 0132.6327 OTHER PROF SERVICES ELECTIONS 16.00 91321 11/16/2006 110103 AMERICAN ARBITRATION ASSOC. 682.50 35375 11162006 4061.6310 ATTORNEY PUBLIC WORKS BLDG - 2005 682.50 91322 11/16/2006 101349 CENTERPOINT ENERGY SERVCIES IN 1,378.15 35355 5230217-1 0182.6365 GAS LIBRARY 1,297.54 35356 5257785-5 0429.6365 GAS CUSTODIAN - PW BLOG 2,675.69 91323 11/16/2006 108035 DE LAGE LANDEN FINANCIAL SERVI 76.14 35357 6121615793 7758.6420 EQUIPMENT RENT NATURAL RESOURCES 76.15 35357 6121615793 7751.6420 EQUIPMENT RENT RECREATION PROGRAMS 76.15 35357 6121615793 7752.6420 EQUIPMENT RENT POOL MANAGEMENT 76.15 35357 6121615793 7753.6420 EQUIPMENT RENT ICE ARENA MANAGEMENT 76.15 35357 6121615793 7754.6420 EQUIPMENT RENT CIVIC CENTER 380.74 91324 11/16/2006 101097 ELAN FINANCIAL SERVICES 4.95 35358 479817081701020 0123.6327 OTHER PROF SERVICES PERSONNEL-PAYROLL 9 24.71 35358 479817081701020 0172.6202 OPERATING SUPPLIES INFORMATION TECHNOLOGY R55CKREG lOG20000 CITY OF SHAKOPEE 11/16/20061 0:34:32 Council Check Register Page - 30 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit .- - - - -~'- 9 54.10 35358 479817081701020 0172.6202 OPERATING SUPPLIES INFORMATION TECHNOLOGY 9 100.00 35358 479.817081701020 7751.6327 OTHER PROF SERVICES RECREATION PROGRAMS 9 183.76 91325 11/16/2006 110158. GELHAYE,CLANENCE 98.00 35350 151751 7751.4795 ADULT ACTIVITIES RECREATION PROGRAMS 98.00 91326 11/16/2006 109309 GILLlS,GERI 42.50 35351 151589 7754.4796 ROOM RENTALS CIVIC CENTER 42.50 91327 11/16/2006 110159 HENNEN,KARYN 21.00 35352 151675 7751.4814 NON-RESIDENT FEE RECREATION PROGRAMS 21.00 91328 11/16/2006 106937 KANGAS,CATHY 12.00 35353 151794 7751.4780 YOUTH ACTIVITIES RECREATION PROGRAMS 12.00 91329 11/16/2006 109537 KERN,LAUREN 12.00 35354 151795 7751.4780 YOUTH ACTIVITIES RECREATION PROGRAMS 12.00 ,',r. 91330 11/16/2006 100998 METROCAll 7.35 35359 318062K 0337.6334 TELEPHONE FIRE INSPECTOR 7.35 91331 11/16/2006 100795 MN CHILD SUPPORT PAYMENT CTR 249.50 35370 111606906382 0912.2150 OTHER DEDUCTIONS PAYROLL CLEARING 143.00 35371 111606906383 0912.2150 OTHER DEDUCTIONS PAYROLL CLEARING 392.50 91332 11/16/2006 101011 OFFICEMAX - A BOISE COMPANY 497.95 35360 382652 0311.6210 OFFICE SUPPLIES POLICE MANAGEMENT 8.93 35361 382652 7756.6210 OFFICE SUPPLIES TEEN CENTER 31.25 35361 382652 7751.6210 OFFICE SUPPLIES RECREATION PROGRAMS 170.40 35361 382652 7754.6210 OFFICE SUPPLIES CIVIC CENTER 724.17 35361 382652 7753.6210 OFFICE SUPPLIES ICE ARENA MANAGEMENT R55CKREG LOG20000 CITY OF SHAKOPEE 11/16/200610:34:32 , Council Check Register Page - 31 11/3/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit - - - - -~-- 181.04- 35362 382652 7757.6210 OFFICE SUPPLIES PARK DEVELOPMENT 17.84 35362 382652 0132.6210 OFFICE SUPPLIES ELECTIONS 118.75 35362 382652 0155.6210 OFFICE SUPPLIES BUDGET 283.16 35362 382652 0331.6210 OFFICE SUPPLIES INSPECTION MANAGEMENT 303.88 35362 382652 0911.6210 OFFICE SUPPLIES UNALLOCATED 375.30 35362 382652 0421.6210 OFFICE SUPPLIES STREET MANAGEMENT 420.22 35362 382652 0171.6210 OFFICE SUPPLIES PLANNING MANAGEMENT 448.55 35362 382652 0911.6336 PRINTING/PUBLISHING UNALLOCATED 3,219.36 91333 11/16/2006 109620 PUFAHL,GEORGE 67.00 Replace Ck#91 034 35363 10312006 8827.6420 EQUIPMENT RENT SWMDTF - FORFEITURES 67.00 91334 11/16/2006 101333 QWEST 76.68 35366 612E400023 0411.6334 TELEPHONE ENGINEERING MANAGEMENT 140.58 35367 612E401102 0311.6334 TELEPHONE POLICE MANAGEMENT 217.26 91335 11/16/2006 100424 SCOTT CO ATTORNEY'S OFFICE 6.75 35364 2006-10200 BELL 2121.4821 FINES & FORFEITS OWl FORFEITURE 6.75 91336 11/16/2006 101223 SCOTT CO TREASURER 2,300.00 35365 134423 8025.6003 WAGES FT REG SWMDTF - STATE GRANT 2,300.00 91337 11/16/2006 101247 UNITED STATES POSTAL SERVICE 126.88 35368 11142006 0311.6332 POSTAGE POLICE MANAGEMENT 126.88 1,798,691.96 Grand Total Payment Instrument Totals Check Total 1,798,691.96 Total Payments 1,798,691.96 R55CKSUM LOG20000 CITY OF SHAKOPEE 11/16/20061 0:35:17 -, Council Check Summ~ry Page - 1 11/3/2006 - 11/16/2006 Company Amount - 01000 GENERAL FUND 143,338.49 02120 FORFEITURE 1,428.73 02140 TRANSIT 37,394.75 02150 TELECOMMUNICATION 10,405.68 02190 EDA 272.50 04020 PARK RESERVE 368,663.22 04021 CAPITAL IMPROVEMENT FUND 8,227.15 04059 2005 PROJECTS 437,297.48 04061 PUBLIC WORKS BLDG - 2005 982.50 04063 2006 PROJECTS 184,135.51 04064 2007 PROJECTS 90.00 07100 SEWER FUND 367,298.96 07300 STORM FUND 64,163.34 07500 RECREATION FUND 8,376.82 07800 EQUIPMENT I.S. FUND 133,475.16 07810 BUILDING I.S. FUND 23,684.67 08025 SW METRO DRUG TASK FORCE 9,457.00 Report Totals 1,798,691.96 ,