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HomeMy WebLinkAbout5.F.1. City Bill List f #5 F'1. ��CONSENT CITY OF SHAKOPEE � Memorandum T0: Mayor and Council Mark McNeill, City Administrator FROM: Julie Linnihan, Finance Director RE: City Bill List DATE: December 1, 2011 � lntroduction and Back�round - � Attached is the print-out showing the division budget status for 2011 based on data entered as of 11/30/2011 with comparison to the similar data of 2010. Approximately 85 % of the budget year is complete with several construction related projects nearing completion, as well as on-going construction continuing on the Fire Station. In November, the City received the first portion of the requested Turn Back funds from the State of MN, for road construction projects, in the amount of $1,593,278. Revenues were received from Scott County for their portion of the CSAH 69 Road improvement project, ' in the amount of $229,904 Expenditures included: • Payment for a slope mower (approved by Council in July, 2011), was made from the Storm Drainage fund to Equipment Distribution Management, in the amount of $244,998.45 • The slope stabilization project in Scenic Heights has been initiated, and payment is requested by Final Grade, Inc., in the amount of $68,189 • Marketplace Drainage improvements have been undertaken, and payment is requested by MN Dirtworks, for $5,487.55 Attached is a regular council bil! list for invoices processed to date for council approval. Included in the checklist are various refunds, returns, and pass through. Visionin� Relationship ' None perceived routine. Action Reauested Move to approve the bills in the amount of $494,535.80 and electronic transfers in the amount of $527,409.10 for a total of $1,021,944.90. Funds transferred electronically November 12, 2011 to December 1, 2011. PAYROLL $ 229,011.51 FIT/FICA/MEDICA $ 58,343.29 STATE INCOME TAX $ 12,986.33 ' PERA $ 57,384.34 NATIONWIDE DEF COMP - $ 13,586.30 ICMA $ 3,380.91 HEALTH CARE SAVINGS PLAN $ 5,243.00 � HEALTH SAViNGS ACCOUNT $ 4,027.95 FSA $ 7,216.84 CNILD SUPPORT $ 942.00 NIS $ 2,396.64 AFLAC $ 5,096.18 MEDICA $ 116,912.64 BLDG 1NSP SURCHARGE $ 5,163.43 BANK FEES $ 276J0 SALES & USE TAX $ 4,582.00 FUEL TAX $ 859.04 $ 527,409.10 R5509FIN1 LOGIS003 CITY OF SHAKOPEE 12/2/2011 13:10:39 By Co (pb), Div (Totals Only) Monthly Financial Report Page - 1 2011 2011 19/30/2011 2011 �___-__=__^ =____= 2010 =______ =_=______= > _ Annual Current YTD Budget Per Cent � Prior Year Same Period Prior Per Cent Description Budget Period Actuat Balance Used � Budge4 Year YTD Actual Used 01000 GENERALFUND 11 MAYOR & COUNCIL 202,240.00 3,304.67 142,791.96 59,448.04 70.61 � 207,820.00 144,950.32 69.75 12 ADMINISTRATION 793,030.00 44,613.65 586,950.48 206,079.52 74.01 � 755,210.00 603,093.46 79.86 13 Cll'Y CLERK 327,180.00 24,484.01 263,839.02 63,340.98 80.64 � 325,880.00 276,870.10 84.96 15 FINANCE 794,600.00 39,495.25 800,996.80 6,396.80- 100.81 � 852,100.00 704,856.53 82.72 17 COMMUNITY DEVELOPMENT 495,800.00 31,151.02 363,727.72 132,072.28 73.36 � 468,340.00 397,530.84 84.88 18 FACILITIES 214,610.00 10,004.35 169,021.61 45,588.39 78.76 � 228,500.00 162,084.66 70.93 20 INFORMATION TECHNOLOGY 207,240.00 10,795.53 154,330.49 52,909.51 74.47 � 399,400.00 329,549.80 82.51 31 POLICE DEPARTMENT 6,969,270.00 525,543.04 5,832,396.87 1,136,873.13 83.69 � 6,578,460.00 5,612,728.32 85.32 32 FIRE 1.945,360.00 420,582.69 1,788,667.55 156,692.45 91.95 � 1,940,080.00 1,674,513.44 86.31 33 INSPECTION-BLDG-PLMBG-HTG 801,100.00 52,122.75 636,926.57 164,173.43 79.51 � 765,660.00 695,36827 90.82 41 ENGINEERING 661,630.00 35,968.02 526,233.05 135,396.95 79.54 � 663,030.00 465,403.77 70.19 42 STREET MAINTENANCE 2,059,700.00 3,999.21 1,628,275.99 431,424.01 79.05 � 1,947,510.00 1,594,821.43 81.89 44 FLEET 122,330.00 34,523.28 84,757.63 37,572.37 69.29 � 103,550.00 55,449.35 53.55 46 PARK MAINTENANCE 1,576,910.00 74,173.46 1,193,293.23 383,616.77 75.67 � 1,602,640.00 1,310,838.34 81.79 65 LIBRARY 304,330.00 8,820.40 212,891.20 91,438.80 69.95 � 345,150.00 259,414.18 75.16 66 NATURAL RESOURCES 58,400.00 706.88 15,816.83 42,583.17 27.08 � 54,970.00 26,490.02 48.19 67 RECREATION 2,421,910.00 121,583.00 1,957,159.49 464,750.51 80.81 � 2,419,120.00 2,043,553.50 84.76 91 UNALLOCATED 220,000.00 1,822.26 64,833.03 155,166.97 29.47 � 142,000.00 71,664.05 50.47 01000 GENERAL FUNp 20,175,640.00 1,443,693.47 16,422,909.52 3,752,730.48 81.40 � 19,791,420.00 16,429,180.38 83.01 02140 TRANSIT 17 COMMUNII'Y DEVELOPMENT 1,191,270.00 176,915.15 1,029,963.09 161,306.91 86.46 � 1,134,450.00 925,608.73 81.59 02140 TRANSIT 1,191,270.00 176,915.15 7,029,963.09 181,306.91 86.46 � 1,134,450.00 925,608.73 81.59 02190 EDA • 19 EDA 49,730.00 1,410.99 26,820.98 22,9U9.02 53.93 � 39,210.00 31,287.64 79.80 02190 EDA � • 49,730.00 1,410.99 26,820.98 22,909.02 53.93 � 39,2y0.00 31,287.64 79.80 R55CKSUM LOG20000 CITY OF SHAKOPEE 12/1/2011 16:29:08 Council Check Summary Page - � 11/12J2011 - 72/1/2011 Company Amount 01000 GENERAL FUND 165.799.36 02120 FORFEITURE 6,291.81 02130 DARE FINES 684.27 02140 TRANSIT 67,437.15 ' 04020 PARK RESERVE 5,883.58 04069 2011 PROJECTS 8,831.39 07100 SEWER FUND 1,566.28 07300 SURFACE WATER FUND 225,451.70 07806 INFO TECH I.S. FUND 1,126.75 08025 SW METRO DRUG TASK FORCE 11,463.51 Report Totals 494,535.80 / R55CKREG LOG20000 C�TY OF SHAKOPEE 12/1/2011 16:28:49 Councib Check Register Page - 1 11/12/2011 —12H/2011 Check # Date Amount Suppiier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business U,nit 113628 11/17/2011 111329 ALLIANCEBENEFITGROUP, 80.00 69497 CAF243-20111105 0123.6327 OTHER PROF SERVICES PERSONNEL- PAYROLL 80.00 713629 11/17/2017 722687 ANDERSON, MICHELLE 136.50 REFUND PARTIAL MEMBERSHIP FEE 69498 27956 0674.4762 MEMBERSHIPS COMMUNITY CENTER 136.50 173630 11/77/2011 101225 APPLE FORD OF SHAKOPEE INC 641.24 69499 OCTOBER 2011 8827.6420 EQUIPMENT RENT SWMDTF - FORFEITURES 641,24 113631 11/17/2017 104884 BELLH PLAINE POLICE DEPARTMENT 1,247.92 69500 LABOR DAY DWI 0359.4450 STATE GRANTS & AIDS POLICE GRANTS 2011 1,247.92 173632 11/17/2011 100128 CARVER COUNTY 5,000.00 69501 SHERI004828 8827.6003 WAGES FT REG SINMDTF - FORFEITURES 5,000.00 113633 11/17l2011 122686 CARVER COUNTY PUBLIC WORKS 52.16 69502 PW 2253 8827.6420 EQUIPMENT RENT SWMDTF- FORFEITURES 52.16 173634 71l77/2011 101770 CENTERPOINT ENERGY SERVCIES 1 1,033.89 69503 2283652 0673.6365 GAS ICE ARENA MANAGEMENT 1,550.54 69503 2283652 0678.6365 GAS COMM CTR FACILITIES 2,584.23 113635 71/17/2011 170065 COMCAST 59.00 69504 8772'106300'10429 7806.6339 COMPUTER ACCESS INFO TECH I.S. FUND 0 NOV 2017 4.50 69505 877210630025708 0674.6420 EQUIPMENT RENT COMMUNITY CENTER 0 NOV 2011 2.24 69506 87721�630025707 0676.6420 EQUIPMENT RENT TEEN CENTER _ _ 2 NOV 2011 _ 65.74 113636 71/17/2011 700739 CONVENTION & VISITORS BUREAU 16,561.29 69507 OCTOBER 2011 0157.6320 LODGING TAX LODGING TAX 16,561.29 R55CKREG LOG20000 CITY OF SHAKOPEE 12/1/2011 16:28:49 Council Check Register Pa e- 2 9 11/12/2011 —12/1/2011 Check # Date " Amount Suppiier / Expianation PO # Doc No Inv No Account No Subledge Account Description Business Unit 173637 71/17/2017 101923 DRIVER AND VEHICLE SERVICES 21.50 1994 ACURA LEDEND 69508 CASE # 11012393 2121.6240 EQUIPMENT MAINTENANCE DWI FORFEITURE 21.50 113638 11/17/2011 172459 HUTCHINSON POLICE DEPT 2,300.00 69509 NOVEMBER 2011 8827.6003 WAGES FT REG SWMDTF- FORFEITURES 2,300.00 ' 113639 11/17/2011 104883 JORDAN POLICE DEPARTMENT 397.28 69510 1938 8827.6327 OTHER PROF SERVICES SWMDTF - FORFEITURES '1,398.96 69511 LABOR DAY DWI 0359.4450 STATE GRANTS & AIDS POLICE GRANTS 2011 1,796.24 113640 11/17/2071 115542 KELLEY FUELS, INC 448.11 69512 191490 1000.1520 DIESEL GENERAL FUND 8,514.14 69513 191488 1000.1520 DIESEL GENHRAL FUND 18,198.00 69513 191488 1000.1510 GASOLINE GENERAL FUND 27,160.25 113641 71117/2011 100169 MN COMM OF FINANCE TREAS DIV 698.70 69514 CASE # 11005712 2120.4821 FINES & FORFEITS FORFEITURE 698.70 113642 11/97/2071 107770 NAPA AUTO PARTS 13,g8 69515 555619 8827.6420 EQUIPMENT RENT SWMDTF - FORFEITURES 13.88 113643 11/17/2011 109247 NEW PRAGUE, CITY OF , 2,565.37 69516 LASOR DAYDIM 0359.4450 STATE GRANTS & AIDS POLICE GRANTS 2011 2,565.37 713644 11/17/2017 107873 SAVAGE, CffY OF 4,049.03 69517 LABOR DAY DWI 0359.4450 STATE GRANTS & AIDS POLICE GRANTS . 2011 4,049.03 113645 71/77/2011 177463 SCHMITTY & SONS SCHOOL BUSES, 6,790.93 69518 SPRING 2011 2146.6324 TRANSPORTATION EXPRESS BUSSES 6.790.93 R55CKREG LOG20000 CITY OF SHAKOPEE 12H/2011 16:28:49 Council Check Register Page - 3 11/12/2011 —12/1/2011 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 713646 11/77/2011 100424 SCOTT CO ATTORNEY'S OFFICE 1,397.40 PERKINS 69519 FILE 11005712 2120,4827 FINES & FORFEITS FORFEITURE 606.55 69520 FILE # 10002710 2121.4821 FINES & FORFEITS DWI FORFEITURE 2,005.95 113647 11/77/2011 101222 SC07T CO SHERIFF 2,897.15 � 69522 LABOR DAY DWI 0359.4450 STATE GRANTS & AIDS POLICE GRANTS 2011 2,897.15 113648 71/17/2011 101223 SCOTT CO TREASURER 2,829.00 69521 IN8010 8827.6003 WAGES FT REG SWMDTF- FORFEITURES 2,829.00 113649 11/17/2011 115115 SPRINT 199.95 69523 973921696-037 8827.6327 OTHER PROF SERVICES SWMDTF- FORFEITUREB 199.95 113650 11/17/2011 120846 SPRINT 30.00 69524 �CI-117535 8827.6327 OTHER PROF SERVtCES SWMDTF - FORFEITURES 30.00 173651 11/17/2011 707061 VERIZON WIRELESS 26.02 69525 2654038571 7806.6339 COMPUTER ACCESS INFO TECH I.S. FUND 260.20 69525 2654038571 0321.6339 COMPUTER ACCESS FIRE MANAGEMENT 520.40 69525 2654038571 2121.6339 COMPUTER ACCESS DWI FORFEITURE 806.62 113652 12/1/2011 707102 ACTION OVERHEAD DOOR CO INC 649.00 69526 073491 6755.6202 102800 OPERAT�NG SUPPLIES PROVIDENCE-WESTCHESTER PARK 649.00 113653 12/1/2011 113367 AHLMAN'S 10,024.88 69527 761473 0312.6202 OPERATING SUPPLIES PATROL 10,024.88 113654 12/1/2011 700613 ANCOM TECNNICAL CENTER 317.63 69528 25796 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 317.63 113655 12/1/2011 100086 APACHE GROUP j CITY OF SHAKOPEE 12/1/2011 16:28:49 R55CKREG LOG20000 Council Check Register Page- 4 11/12l2011 -12/1/2011 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedge Account Description Business Unit 96.29 69529 151780 0673.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 96.30 69529 151780 0674.6202 OPERATING SUPPLIES COMMUNITY CENTER 192.59 113656 12/7/2017 101225 APPLE FORD OF SHAKOPEE INC 21.21 69639 96328 0441.6250 MERCHANDISE FLEET MANAGEMENT 21.21 113657 12/1/2077 722691 APPLIED CONSULTING & TRAINING 500.00 69530 DEADLY FORCE 0312.6472 CONFERENCE/SCHOOLffRAINING PATROL ISSUES 2011 500.00 113658 12/1/2011 712447 APPLIED ECOLOGICAL SERVICES,1 4,758.66 69640 23353 7731.6312 ENGINEERING CONSULTNTS SURFACE WATER MANAGEMENT 4,758.66 113659 12/7/2011 700469 BECKER ARENA PRODUCTS INC 27,qg 69531 86665 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 51.08 69532 86620 0673.6240 EQUIPMENT MAINTENANCE ICE ARENA MANAGEMENT 29,gg 69533 86544 0673.6240 EQUIPMENT MAINTENANCE ICE ARENA MANAGEMENT 107.85 713660 1211/2071 100278 BIFFS INC 16.84 69641 W450227 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 1.30 69642 W450228 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 16.84 69643 W450229 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 16.84 69644 W450230 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 16.84 69645 W450231 D624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 16.84 69646 W450232 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 16.84 69647 W450233 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 16.84 69648 W450234 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 16.84 69649 W450235 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 136.02 113661 12/1/2017 707657 BOSEK,LYLE 24,44 69534 OCT/NOV 2011 0333.6475 TRAVEUSUBSISTENCE BUILDING INSPECTION 24.44 113662 12/112011 707768 BOYER TRUCKS qg,29 69535 86688SAV 0441.6250 MERCHANDISE FLEET MANAGEMENT 33.08 69536 86440SAV 0441.6250 MERCHANDISE FLEET MANAGEMENT R55CKREG LOG20000 CI'f1' OF SHAKOPEE 12/1/2011 16:28:49 Councii Check Register Page - 5 11/12/2011 -12/1/2011 Check # Date Amount Supptier / Expianation PO # Doc No Inv No Account No Subledge Account Description Business Unit 82.37 173663 12/1/2071 700104 BRYAN ROCK PRODUCTS 2Q6.40 69537 S217 OCT 2011# 6755.6215 102800 MATERIALS PROVIDENCE-WESTCHESTER PARK 2 1,057.05 69537 S211 OCT 2011# 7734.6215 MATERIALS DITCH & POND MAINT 2 1,263.45 113664 12/1/2011 107458 BUETOW,JOHN g,gg 69538 NOV 2011 0313:6222 MOTOR FUELS & LUBRICANTS INVESTIGATION 9.99 113665 92/1@011 722681 BUREAU OF INDIAN AFFAIRS-FOIA 704.07 69539 FDC 11-01367 0121.6370 ATTORNEY ADMINISTRATION 104.07 913666 12M/2071 708026 CHIEF SUPPLY 429.63 69650 438485 2120.6202 OPERATING SUPPLIES FORFEITURE 27,gq_ 69650 438495 2120.2080 USE TAX FORFEITURE 401.99 113667 12H/2017 100156 CLAREV'S SAFETY EQUIP INC 213.75 69540 141319 0679.6211 RECREATION SUPPLIES RECREATION PROGRAMS 213.75 113668 72/7l2011 100117 COMMERCIAL ASPHALT CO . 387.15 69651 SH258 NOV 2011 0427.6215 MATERIALS STREET MAINTENANCE #1 387.15 113669 12/1/2011 708846 CRABTREE COMPANIES INC .01 69541 104888 0678.6336 PRINTING/PUBLISHING COMM CTR FACILITIES .04 69541 104888 0172.6336 PRINTING/PUBUSHING INFORMATION TECHNOLOGY .06 69541 104888 Ot27.6336 PRINTWG/PUBLfSHING TELECOMMUNCATION .40 69541 104888 0331.6336 PRINTING/PUBLISHING INSPECTION MANAGEMENT .68 69541 104888 0151.6336 PRINTING/PUBLISHING FINANCE MANAGEMENT ,g2 69541 104888 0127.6336 PRINTING/PUBUSHING TELECOMMUNCATION 1.70 69541 104888 0675.6336 PRINTING/PUBLISHING PARK SERVICES 3.94 69541 104888 0441.6336 PRINTING/PUBLISHING FLEET MANAGEMENT 5.47 69541 104888 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 5.47 69541 104888 0311.6336 PRINTING/PUBLISHING POLICE MANAGEMENT R55CKREG LOG20000 CITY OF SHAKOPEE 12J1/2011 16:28:49 Council Check Register Page - 6 11/12/2011 -12/1/2011 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 5.47 J 69541 104888 0121.6336 PRINTING/PUBLISHING ADMINISTRATION 5.47 69541 104888 0171.6336 PRINTING/PUBLISHING PLANNING MANAGEMENT 5.47 69541 104888 0331.6336 PRINTING/PUBLISHING INSPECTION MANAGEMENT 6.68 69541 104888 0673.6336 PRINTING/PUBLISHING ICE ARENA MANAGEMENT � 69541 104888 �131.6336 PRINTINGlPU@LISHING CIERK MANAGEINENT 11.75 69541 104888 0661.6336 PRINTING/PUBLISHING NATURAL RESOURCES 24.01 69541 104888 0672.6336 PRINTING/PUBLISHING POOL MANAGEMENT 25.03 69541 104888 0671.6336 PRINTING/PUBLISHING RECREATION MANAGEMENT 30.43 69541 104888 0676.6336 PRINTING/PUBLISHING TEEN CENTER A7.93 69541 104888 0311.6336 PRINTING/PUBLISHING POLICE MANAGEMENT 50.50 695A1 104888 0421.6336 PRINTING/PUBLISHING STREET MANAC,EMENT 50.50 69541 104888 0621.6336 PRINTING/PUBLISHING PARK MANAGEMENT 50.50 69541 104888 7711.6336 PRINTINGlPUBLISHING SEWER MANAGEMENT 50.50 69541 104888 0441.6336 PRINTING/PUBLISHING FLEET MANAGEMENT 50.50 69541 104888 7731.6336 PRIM1lTIiJG/PUBLISHING SURFACE WATER MA{dAGEMEflT 75.10 69541 104888 0677.6336 PRINTING/PUBLISHING PARK DEVELOPMENT 145.61 69541 104886 0321.6336 PRINTING/PUBLISHING FIRE MANAGEMENT 223.05 69541 104888 0674.6336 PRINTING/PUBLISHING COMMUNITY CENTER 269.70 695A1 104888 0411.6336 PRINTING/PUBLISHING ENGINEERING MANAGEMENT 270.69 69541 104888 0171.6336 PRINTING/PUBLISHING PLANNING MANAGEMENT 279.86 69541 104888 0151.6336 PRINTING/PUBLISHING FINANCE MANAGEMENT 327.68 69541 104888 0679.6336 PRINTING/PUBLISHING RECREATION PROGRAMS 738.16 69541 104888 0121.6336 PRINTING/PUBLISHING ADMINISTRATION 1,066.59 69541 104888 0311.6336 PRINTING/PUBLISHING POLICE MANAGEMENT 3,837.68 113670 12l1I2011 119220 CREATIVE PRODUCTS SOURCING, IN 731.31 69542 41372 2130.6202 OPERATING SUPPLIES DARE FINES 47.04 69542 41372 2130.2080 USE TAX DARE FINES 684.27 113671 12l1/2011 100259 CRYSTEEL TRUCK EQUIPMENT 236.45 69543 LP148097 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 175.28 69652 LP148032 0441.6250 MERCHANDISE FLEET MANAGEMENT 411.73 113672 7211/2077 • 700835 CUB FOODS SHAKOPEE 16�.67 69544 OC70BER 2011 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT FIRE DEPT 160.67 � 113673 12/1/2011 716547 DAVIS, JOSH R55CKREG LOG20000 CITY OF SHAKOPEE 12/1/2011 16:28:49 Council Check Register Page - 7 11/12/2011 —12/1/2011 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description 8usiness Unit ` 1,000.00 69653 FALL 2011 0312.6472 CONFERENCE/SCHOOUTRAINING PATROL TUI710N 1,000.00 113674 12/1/2011 120783 DETERMAN BROWNIE, INC 2,058.50 69545 INV-332029 0429.6315 BUILDING MAINT. FACILITIES - PW BLDGS 2,058.50 113675 12/1/2011 122696 DIGITAL ALLY 2,687.91 69546 1042969 0312.6202 OPERATING SUPPLIES PATROL 2,687.91 113676 12/7l2011 100775 DLT SOLUTIONS INC 2,413.10 69654 SIS172070 0441.641� SOFTWARE-ANNUAL FEES FLEET MANAGEMENT 2,413.10 113677 12/7/2011 122694 ENGSTROM GRAPWICS 160.31 69547 ZAMBONI bECALS 0673.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 10.31- 69547 ZAMBONI DECALS 1000.2080 USE TAX GENERAL FUND 150.00 113678 12H12011 109483 EQUIPMENT DI5TRIBUTION MANAGEM 144,998.48 69548 4239 7300.1740 EQUIPMENT SURFACE UFlATER FUND 144,998.48 113679 72/1/2011 103197 FASTENAL 3.36 69655 MNSKA71849 6755.6202 102800 OPERATING SUPPLIES PROVIDENCE-WESTCHESTER PARK 6.71 69656 MNSKA71861 6755.6202 102800 OPERATING SUPPLIES PROVIDENCE-WESTCHESTER PARK 10.07 113680 12l1/2071 707094 FERRELLGAS 50.06 69549 1048287306 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 71.24 69550 1050394162 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 73.86 69551 1051488410 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 72.81 69552 1052154027 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 74.59 69553 1052853231 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 342.56 113681 12/7/2071 703781 FINAL GRADE INC 68,189.00 69554 2011-3 # 1 7731.6760 IMPROVEMENTS SURFACE WATER MANAGEMENT 68,189.00 CITY OF SHAKOPEE 12/1/2011 16:28:49 R55CKREG LOG20000 Council Check Register Page- 8 11l12/2011 -12/1/2011 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subtedger Account Description Business Unit 113682 12/1/2071 700379 FLEXIBLE PIPE TOOL CO 746.51 69555 14758 0441.6250 MERCHANDISE FLEET MANAGEMENT 746.51 713683 12/1/2011 100304 GLYNN, MARTY 29.06 69556 MSFCA CONF 2011 0321.6475 TRAVEUSUBSISTENCE FIRE MANAGEMENT 29.06 113684 12/1/2011 100457 GRAINGER INC 191.84 69557 9675500897 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 100.14 69657 9689311364 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 291.98 113685 12/1/2071 122697 1-CON SYSTEMS, INC 142.64 69658 INV00005945 0318.6230 BUILDING MAINT SUPPLIES FACILITIES- POLICE g,�g_ 69658 INV00005945 1000.2080 USE TAX GENERAL FUND 133.46 713686 12/1/2017 120729 INNOVATIVE OFFICE SOLUTIONS, L 46.08 69558 WO-10872204-1 0313.6210 OFFICE SUPPLIES INVESTIGATION 19.18 69559 WO-10881186-1 0314.6210 OFFICE SUPPLIES RECORDS 21.59 69560 IN9516 0314.6210 OFFICE SUPPLIES RECORDS 80.01 69560 IN9516 6313.6202 OPERATING SUPPLIES INVESTIGATION 60.72 69659 WO-10881828-1 0312.6210 OFFICE SUPPLIES PATROL 227.58 113687 12/1/2017 700656 INTERSTATE POWER SYSTEMS INC 283.00 69561 R00105809 0321.6316 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 509.98 69562 R001058008 0321.6316 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 792.98 113688 12l1/2011 100200 J P COOKE CO 60.24 69661 152293 0133.6202 OPERATING SUPPLIES LICENSES 60.24 113689 12/7/2077 105453 JEFFERSON FIRE & SAFETY INC 117.46 69860 182222 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 117.46 113690 1217/2071 106861 JOHN DEERE LANDSCAPESILESCO 22.54 69563 59772754 6755.6202 102800 OPERATING SUPPLIES PROVIDENCE-WESTCHESTER PARK 22.54 R55CKREG LOG20000 CITY OF SHAKOPEE 12/1/2011 16:28:49 Council Check Register Page - 9 11/12/2011 —12/U2011 Check # Date Amount Supplier/ Expianation PO # Doo No Inv No Account No Subledger Account Description Business Unit 113691 12/7/2011 100914 KROMINGA, TERRY 2,575.20 69564 NOVEMBER 2011 # 0331.6327 OTHER PROF SERVICES INSPECTION MANAGEMENT 2 2,575.20 113692 12/1/2017 104164 KULLY SUPPLY INC 2g�,p2 69662 SI-201620 0318.6230 BUILDING MAINT SUPPLIES FACILITIES - POLICE 19.12- 69662 SI-201620 1000.2080 USE TAX GENERAL FUND 278.10 713693 12l1/2011 101932 LOFFLER BUSINESS SYSTEMS INC 167.09 69565 1322160 0911.6336 PRINTING/PUBLISHING UNALLOCATED 167.09 713694 12/1/2011 101087 LOGIS 125.00 69566 34282 0331.6410 SOFTWARE -ANNUAL FEES INSPECTION MANAGEMENT 182.00 69566 34282 0123.6410 SOFTWARE -ANNUAL FEES PERSONNEL - PAYROLL 554.00 69566 34282 0151.6410 SOFTWARE-ANNUAL FEES FINANCE MANAGEMENT 828.00 69566 34282 7806.6410 SOFTWARE-ANNUALFEES INFOTECHI.S.FUND 2,233.00 69566 34282 0331.6410 SOFTWARE - ANNUAL FEES INSPECTION MANAGEMENT 2,329.00 69566 34282 0151.6410 SOFTWARE -ANNUAL FEES FINANCE MANAGEMENT 2,362.00 69566 34282 0123.6410 SOFTINARE-ANNUALFEES PERSONNEL-PAYROLL 8,613.00 113695 12/1I2011 701182 M A M A 20.00 69567 653 0121.6475 TRAVEUSUBSISTENCE ADMINISTRATION 20.00 113696 72/1/2011 110531 MACKLIN, KAREN • 54.40 LOGIS GOLDEN VALLEY MILEAGE RE 69663 NOVEMBER 2011 0151.6475 TRAVEUSUBSISTENCE FINANCE MANAGEMENT 54.40 113697 1211/2011 122692 MANHEIM NORTHSTAR 625.00 69568 CASE # 10015199 2121.6327 OTHER PROF SERVICES DWI FORFEITURE 625.00 113698 12/1/2011 709007 MAXIMUM SOLUTIONS INC 1,000.00 69569 12332 0671.6410 SOFTWARE-ANNUALFEES RECREATIONMANAGEMENT 1,000.00 113699 12/1/2011 700522 MCNEILL, MARK CITY OF SHAKOPEE 12/1/2011 16:28:49 R55CKREG LOG20000 Council Check Register Page - 10 11/12/2011 —12/1/2011 Check # Date ' Amount Supplier / Explanation PO # Doc No Inv No Account No Subtedger Account Description Business Unit ` 136.03 69570 NOVEMBER 2011 0121.6475 TRAVEUSUBSISTENCE ADMINISTRATION 136.03 113700 12/1l2071 100332 METRO FIRE INC 5,763.88 69571 42133 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 5,763.88 713701 12/1/2011 122081 METRO JANITORIAL SUPPL(ES MC 93.40 69572 11011058 0673.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 93.40 113702 12/7/2011 713230 MEYER HOME ENHANCEMENTS LLC 340.00 69664 316 0673.6315 BUILDING MAINT. ICE ARENA MANAGEMENT 340.00 113703 12l1/2071 106880 MIDWEST PLAYSCAPES INC 703.24 69573 4848 6761.6327 104200 OTHER PROF SERVICES GREENFIELD EAST/ PARK MEADOWS 703.24 113704 12/7/2011 100336 MINNEAPOLIS FINANCE DEPT 978.00 69574 400413002377 0364.6327 OTHER PROF SERVICES PAWN SHOPS 978.00 113705 12/7/2011 122100 MINNESOTA DIR7WORKS, INC 5,487.55 69665 2009-6 # 2 7731.6760 IMPROVEMENTS SURFACE WATER MANAGEMENT FINAL 5,487.55 173706 12/7/2011 100320 MINNESOTA PLUMBING & HEATING 1 165.00 69575 26872 0318.6315 BUILDWG MAINL FACILITIES-POLICE 165.00 113707 12l7/2011 100968 MN STATE FIRE DEPT ASSN 360.00 69576 2012 MEMBERSHIP 0321.6480 DUES FIRE MANAGEMENT DUE 360.00 113708 12/1l2077 121207 MULTI-SERVICES, INC 602.78 69684 101199 0630.6326 CLEANING SERVICES YOUTH BUILDING 9,��7,g� 69685 909196 0183.6326 CLEANING SERVICES CITY HALL 3,338.78 69686 101197 0678.6326 CLEANING SERVICES COMM CTR FACILITIES 1,692.90 69687 101198 0651.6326 CLEANING SERVICES LIBRARY R55CKREG LOG20000 CITY OF SHAKOPEE 12/1/2011 16:28:49 Council Check Register Pa e- 11 9 11/12/2011 -12/1/2011 Check # Date Amount Supplier / Exptanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 6,752.37 113709 12/1/2011 101267 MULTIHOUSING CREDIT CTL 12.00 69577 11100046 0172.6327 OTHER PROF SERVICES INFORMATION TECHNOLOGY 12.00 69577 11100046 0151.6327 OTHER PROF SERVICE& FINANCE MANAGEMENT 24.00 113710 72/7/2011 106627 MUNICIPALEMERGENCYSERVICES 8,347.70 69578 00272716-SNV 0321.6202 OPERATING SUPPLIES FI42E MANAGEMENT 128.90 69579 00272719-SNV 0321.6316 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 8,476.60 113717 12/7/2071 700227 NEENAH FOUNDRY CO 332.38 69580 744713 7735.6202 OPERATING SUPPLIES CATCH BASIN MAINT 332.38 713712 12/7/2011 118542 NORTH AMERICAN ENERGY GROUP LL 317.95 69581 1172013 0673.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 20.45- 69581 1172013 1000.2080 USE TAX GENERAL FUND 297.50 113713 12/1/2011 114488 NORTH STAR PUMP SERVICE 1,042.36 69582 3022 7715.6316 EQUIPMENT MAINTENANCE LIFT STATION MAINT 1,042.36 113714 12/1/2011 721270 NORTHERN SAFETY TECHNOLOGY, IN 103.26 69583 29062 0441.6250 MERCHANDISE FLEET MANAGEMENT 103.28 113715 12/1/2011 700627 NORTHLAND CHEMICAL CORP 92.08 69585 5041815 0673.6202 OPERATING SUPPLIES ICE ARENA MANAGEMENT 92.08 113716 12/1/2011 101346 OFFICE OF ENTERPRISE TECHNOLOG .25 69666 W11100676 0441.6334 TELEPHONE FLEET MANAGEMENT .25 69666 W11100676 0621.6334 TELEPHONE PARK MANAGEMENT .25 69666 W11100676 0321.6334 TELEPHONE FIRE MANAGEMENT .50 69666 W11100676 0661.6334 TELEPHONE NATURAL RESOURCES .50 69666 W11100676 0674.6334 TELEPHONE COMMUNITY CENTER .75 69666 W11100676 0131.6334 TELEPHONE CLERK MANAGEMENT 1.00 69666 W11100676 0172.6334 TELEPHONE INFORMATION TECHNOLOGY 1.25 69666 W11100676 0151.6334 TELEPHONE FINANCE MANAGEMENT CITY OF SHAKOPEE 12/1/2011 16:28:49 R55CKREG LOG20000 Council Check Register Page - 12 11/12/2011 -12/1/2011 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1.25 69666 W11100676 0171.6334 TELEPHONE , PLANNING MANAGEMENT 2.50 69666 W11100676 0331.6334 TELEPHONE INSPECTION MANAGEMENT g 69666 W11100676 0676.6334 TELEPHONE TEEN CENTER 17.13 69666 W11100676 0673.6334 TELEPHONE ICE ARENA MANAGEMENT 23.68 69666 W11100676 0121.6334 TELEPHONE ADMINISTRATION 2g 69666 W11100676 0671.6334 TELEPHONE , RECREATION MANAGEMENT 26.07 69666 W11100676 0651.6334 TELEPHONE LIBRARY 29.39 69666 W11100676 0411.6334 TELEPHONE ENGINEERING MANAGEMENT 36.33 69666 W11100676 0421.6334 TELEPHONE STREET MANAGEMENT ,p 69666 W11100676 0675.6334 TELEPHONE PARK SERVICES 119.64 69666 W11100676 0679.6334 TELEPHONE RECREATION PROGRAMS 130.69 69666 W11100676 0672.6334 TELEPHONE POOL MANAGEMENT 470.79 113717 12/1/2011 100280 OLSEN CHAIN & CABLE CO INC gg 69667 663415 D621.6316 EQUIPMENT MAINTENANCE PARK MANAGEMENT gg,27 69667 663415 0421.6316 EQUIPMENT MAINTENANCE STREET MANAGEMENT 166.55 69667 663415 0441.6316 EQUIPMENT MAINTENANCE FLEET MANAGEMENT 333.09 113718 1217/2011 109858 PALMER BUS SERVICE INC 598.80 69586 4405 0321.6327 OTHER PROF SERVICES FIRE MANAGEMENT 598:80 113719 1211/2011 109072 PETERSON,JOHN 4.44 69587 OCTOBER 2011 0172.6475 TRAVEUSUBSISTENCE INFORMATION TECHNOLOGY 80.36 69587 OCTOBEft 2011 0127.6475 TRAVEUSUBStSTEfVCE TELECOMMUNCATfON 84.80 113720 12/1/2017 101300 PLYMOUTH PLAYWOUSE 100.00 69668 FORTRESS IN OUR 0679.6325 PERFORMERS/ INSTRUCTORS RECREATION PROGRAMS BASEMENT 100.00 173727 12/1/2011 722587 POMP'S TIRE 576.88 695B8 858984 0441.6250 MERCHANDISE FLEET MANAGEMENT 114.38 69589 862486 0441.6250 MERCHANDISE FLEET MANAGEMENT 691.26 113722 12/1/2011 114147 PREMIER FLEET SER1/ICES INC 95.00 69590 21528 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 95.00 R55CKREG LOG20000 CITY OF SHAKOPEE 12l1/2011 16:28:49 Councl Check Register Pa e- 13 9 11/72/2011 -12/1/2011 Check # Date Amount Supplier ! Explanation PO # Doc No Inv No Account No Subledger Account �escriptio� Busiaess Unit 713723 12/1/2011 100745 PRIOR LAKE, CIN OF 11,792.90 69591 11-120 2146.6324 TRANSPOf27AT10i3 EXPRESS BUSSES 11,792.90 713724 12/7/2011 , 116b45 PRODUCER'S CHOICE 72.14 69592 PC11-13173 6755.6215 102800 MATERIALS PROVIDENCE-WESTCHESTER PARK 72.14 113725 12/1l2011 700410 PUBLIC SAFETY EQUIPMENT, LLC 657.71 69669 3141 0312.6316 EQUIPMENT MAINTENANCE PATROL 657.71 173726 12/7/2011 720173 PWF SOLUTIONS, INC �27,g2 69593 14317 0183.6202 OPERATING SUPPLIES CITY HALL �Z�,g2 69593 14317 0429.6202 OPERATING SUPPLIES FACILITIES - PW BLDGS �27_g2 69593 14317 0318.6202 OPERATING SUPPLIES FACILITIES - POGCE �27,g2 69593 14317 0678.6202 OPERATING SUPPLIES COMM CTR FACILITIES 127.83 69593 14317 0651.6202 OPERATING SUPPLIES LIBRARY 639.11 113727 12/1i2011 101449 RNERFRONT PRINTWf3 253.29 69594 3357 0911.6336 PRiNTiNGiPUBL1SHING UNALLOCATED 123.98 69595 3378 0312.6336 PRINTING/PUBLISHING PATROL 17.10 69596 3413 0131.6210 OFFICE SUPPLIES CLERK MANAGEMENT 394.37 113728 12/1/2011 104866 ROBERT B HILL CO 65.28 69597 00259824 0429.6230 BUILDING MAINT SUPPLIES FACILITIES - PW BLDGS 65.28 69598 00259828 0651,6230 BUILDING MAINT SUPPLIES LIBRARY 65.28 69599 00259823 0318.6230 BUILDING MAINT SUPPLIES FACILITIES - POLICE 195.84 113729 1217l2011 109449 5&T OFFICE PRODUCTS 13.65 69602 010W45752 0421.6210 OFFICE SUPPLIES S7REET MANAGEMENT 13.65 69602 010W45752 0621.6210 OFFICE SUPPLIES PARK MANAGEMENT 13.65 69G02 010W45752 7731.6210 OFFICE SUPPLIES SURFACE WATER MANAGEMENT 13.66 69602 010W45752 7711.6210 OFFICE SUPPLIES SEWER MANAGEMENT 13.66 69602 010W45752 0441.6210 OFFICE SUPPLIES FLEET MANAGEMENT 73.09 69603 010W1796 04d1.6210 OFFICE SUPPLIES FLEET MANAGEMENT 19.87 69670 010W8009 0171.6210 OFFICE SUPPLIES PLANNING MANAGEMENT 61.56 69671 010X1983 0312.6210 OFFICESUPPLIES PATROL CITY OF SHAKOPEE 12/1/2011 16:28:49 R55CKREG LOG20000 CouncB Check Register Page - 14 11/12/2011 -12/1/2011 Check # Date Amount Suppiier / Explanation PO # Doc No inv No Account No Subiedger Account Description Business Unit 16.97 69672 010W9885 0123.6210 OFFICESUPPLIES PERSONNEL-PAYROLL 239J6 173730 12/7/2017 100463 SCHINDLER ELEVATOR CO 324.22 69604 7151502941 0183.6315 BUILDING MAINT. CITY HALL 120.00- 69605 9100237676 0323.6315 BUfLDtNG MAIM1IT. FACILITIES - FIRE 204.22 193731 12/1/2011 122698 SCHLINGMAN, MELISSA 27.20 LOGIS GOLDEN VALLEY MILEAGE 69673 NOVEMBER 2011 0151.6475 TRAVEUSUBSISTENCE FINANCE MANAGEMENT 27.20 113732 12/1/2011 • 111463 SCHMIITY & SONS SCHOOL BUSES, 48,813.02 69606 OCTOBER 2011 2146.6327 OTHER PROF SERVICES EXPRESS BUSSES 48,813.02 113733 92/1/2017 120960 SECURITYACCESS SYSTEMS, WC 625.00 69607 2319 0318.6315 BUILDINGMAINT. FACILITIES-POLICE 625.00 113734 12/7/2011 100789 SHAKOPEE GRAVEL INC 30.04 69610 13008 6755.6215 102800 MATERIALS PROVIDENCE-WESTCHESTER PARK 30.04 113735 12/1/2011 107328 SHAKOPEE PUBLIC UTILITYCOMM 155.60 69674 3484 0624.6362 ELECTRIC ATHLETIC MAtNT & FiELDS 970.94 69675 3485 0624.6362 EIECTRIC ATHLETIC MAINT & FIELDS 557.66 69676 3479 0824.6362 ELECTRIC ATHLETIC MAINT & FIELDS 1,339.39 69677 3480 0624.6362 EIECTRIC ATHLETIC MAINT & FIELDS 3,�23.59 173736 72/112011 701235 5HAKOPEE TOWING INC ' 400.00 69608 150454 2121.6327 OTHER PROF SERVICES DWI FORFEITURE 200.00 69609 124154 2121.6327 O7HER PROF SERVICES DWI FORFEITURE 600.00 113737 12/'1/2011 10b794 SHRED RIGH7 - A ROHN INDUSTRI 90.00 69678 110330 0311.6327 OTHER PROF SERVICES POLICE MANAGEMENT 90.00 113738 72/1/2011 707243 SNAP ON TOOIS CORP � 81.33 69611 139792 0441.6202 OPERATING SUPPLIES FLEET MANAGEMENT R55CKREG LOG20000 CITY OF SHAKOPEE 12/1/2011 16:28:49 Councl Check Register Pa e- 15 9 11/12/2011 -12/1/2011 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 5ubledge Account Description Business Unit 81.33 113739 12I7/2011 108750 SOUTH METRO PUBLIC SAFETY TRAI 50.00 69612 8639 0312.6472 CONFERENCE/SCHOOL/TRAINING PATROL 50.00 113740 12/1/2011 701228 SOUTHWEST NEWSPAPER INC 287.00 69613 303428 OCT 2011 0676.6336 PRINTING/PUBLISHING TEEN CENTER 200.00 69614 185524 OCT 2011 0671.6336 PRINTING/PUBLISHING RECREATION MANAGEMENT �7,4g 69615 100489 OCT 2011 0312.6336 PRINTINGlPUBLISHING PATROL 17,qg 69615 100489 OCT 2011 0311.6336 PRINTING/PUBLISHING POLICE MANAGEMENT 50.76 69615 100489 OCT 2011 0132.6336 PRINTINGIPUBLISHING ELECTIONS 80.39 69615 100489 OCT 2011 6779.6336 PRINTING/PUBLISHING 11-1 2011 STREET IMPROVEMENTS 83.88 69615 100489 OCT 2011 0131.6336 PRINTINGIPUBLISHING CLERK MANAGEMENT 84.60 69615 100489 OCT 2011 0127.6336 PRINI'INGIPUBLISHING TELECOMMUNCATION 97.86 69615 100489 OCT 2011 0132.6336 PRINTING/PUBLISHING ELECTIONS 143.30 69615 100489 OCT 2011 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 192.23 69615 100489 OCT 2011 0131.6336 PRINTINGIPUBLISHING CLERK MANAGEMENT 213.20 69615 100489 OCT 2011 0131.6336 PRINTING/PUBLISHING CLERK MANAGEMENT 251.64 ' 69615 100489 OCT 2011 0132.6336 PRINTING/PUBLISHING ELECTIONS 1,719.82 113741 12/1/2011 101233 SPRINGSTED INC 125.00 SYMPOSIUM 69616 1 SYMPOSIUM 0151.6472 CONFERENCE/SCHOOLIfRAINING FINANCE MANAGEMENT 2011 125.00 113742 12/1/2011 700632 ST CROIX RECREATION INC 4,520.81 69679 17130 0636.6215 MATERIALS PLAYGROUND MAINT 4,520.81 113743 72/7/2011 107888 ST LOUIS PARK, CITY OF 169.00 69617 21624 0339.6472 CONFERENCE/SCNOOlJTRAINING INSPECTION MANAGEMENT 169.00 773744 12/1/2071 101445 ST PAUL CITY OF 95.00 69619 120866 0319.6472 CONFERENCE/SCHOOUTRAINING CODE ENFORCEMENT 155.00 69619 120866 0314.6472 CONFERENCE/SCHOOL/TRAINING RECORDS 250.00 113745 12/7/2011 100547 ST PAUL, C11'Y OF 305.00 69618 120844 0312.6472 CONFERENCE/SCHOOLITRAINING PATROL CITY OF SHAKOPEE - 12/U2017 16:28:49 R55CKREG LOG20000 Council Check Register Page- 16 11/12/2011 -12/1/2011 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 305.00 113746 12/1/2011 101236 STREICHER'S 39.99 69620 1879275 03'19.6212 UNIFORMS/CLOTHING CODE ENFORCEMENT 39.99 113747 12/1/2071 109041 TERMINAL SUPPLY CO 144.36 69621 87803-00 0441.6250 MERCHANDISE FLEET MANAGEMENT 144.36 713748 12/1/2011 , 122528 TITAN MACHINERY 383.29 69622 9CO2981 0441.6250 MERCHANDISE FLEET MANAGEMENT 225.26 69623 9CO3066 0441.6250 MERCHANDISE FLEET MANAGEMENT 116.27 69624 9CO3003 0441.6250 MERCHANDISE FLEET MANAGEMENT 724.82 113749 12/7/2011 103949 TWIN CITY HARDWARE 1,784.30 69625 487471 6755.6202 102800 OPERATING SUPPLIES PROVIDENCE-WESTCHESTER PARK 2,109.85 69626 485647 6755.6202 102800 OPERATING SUPPLIES PROVIDENCE-WESTCHESTER PARK 48.26 69680 489018 7715.6202 OPERATING'SUPPLIES LIFT STATION MAINT 3,942.41 113750 12/1/2011 118729 U S POSTAL SERVICE CMRS-FP 1,500.00 69681 NOVEMBER 2011 0311.6332 POSTAGE POLICE MANAGEMENT 1,500.00 113751 12l1/2011 122693 U S POSTAL SERVICES CMRS-POC 500.00 69627 NOVEMBER 2011 0131.6332 POSTAGE CLERK MANAGEMENT 500.00 113752 12/1/2071 1D1250 ViKING ELECTRIC SUPPLY WC 236.11 69682 5920592 0622.6202 OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 236.11 113753 12/1/2071 700360 VOSS LIGHTING 171.38 69628 15192539-00 0429.6230 BUILDING MAINT SUPPLIES FACILITIES - PW BLDGS 210.00 69628 15192539-00 0318.6230 BUILDING MAINT SUPPLIES FACILITIES - POLICE � 144.79 69629 15192618-00 0318.6230 BUILDING MAINT SUPPLIES FACILITIES - POLICE 526.17 173754 1211/2017 101253 WEST PAYMENT CTR 130.90 69630 823835860 0313.6410 SOFTWARE - ANNUAL FEES INVESTIGATION . �paanK� . U.S. BANK _ P.O. BOX 6343 ACCOUNT NUMBER FARGO ND 58125-6343 — STATEMENT DATE 10-25-2011 ��'��. AMOUNT DUE $8,307.44 '{ S, { NEW BALANCE $8.307.44 PAYMENT DUE ON RECEIPT I�I�I'III'IIIIII'�II'I�IIII'I��IIII�II�I���I�III��II�I"IIII'i'll � AMOUNT ENCLOSED 000008372 2 AT 0.490 106481307626092 P $ CITY OF SHAKOPEE ATTN ACCTS PAYABLE P�ease make cneck payad�e to 129 HOLMES STREET S U.S. BANK SHAKOPEE MN 55379-1328 U.S, BANK P.O. BOX 790428 ST. LOUIS, MO 63179-0428 ; . � , ' � t - � _000830744 0�0830744 _ -------------------------------------------------------------------------------------------------------� . ""'_'......'_'____._..... _.. _.......".""_' _'........ j .... _....."_'......""""' _""""''"'.,....... _ _. "_'... _ _. _' _ _ _""'....."""' ...."' _'""' .......... ....' _ _'...." "' _.'."_"' _' iase Eear payment coupon at pe�foratiori. �� � .......... :c_��;€� ::::::=::_._ ..CO:R�PO R�1TE ACCQUNT� �U.M M i4RY:....:: : ...__... ......... ..._..... .......... ......:.. ......... ...:..... ....._.... Purchases Cash Late ;ITa oFC�^�noFF.. Previous AndOther Cash Advance Payment New Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Com an Total I 10.309.82 8.752.44 0.00 .00 0.00 445.00 10.309.82 8.307.44 . .:.... . GORPC�F��,TE ACCOUNT ��TIVITY . .....- ......... .:.::..... . . ...... . ....... ... . .... _... .... . . . ......_: .....:... . ......... . ....... . . .......:_:� CITY OF SHAKOPEE TOTAL CORPORATE ACTIVITY >�, $10,309.82 CR Post Tran Date Date Reference Number Transaction Description Amount 10-05 10-05 74798261278000000000012 PAYMENT - US BANK CORP TR00000 A 10,309.82 PY ::;i � _::;i �: ::...... .... .: NEW. ACTIUI�'�: .......:: .... . ..: .. . .....:... .. .:.... .. ... . .:: ....:....��� CITY OF SH4KOPEE MN • CREDITS PURCHASES CASH ADV TOTAL ACTIVITY -" $0.00 $901.77 $0.00 $901.77 Post 7ran Date Date Reference Number Transaction Descri tion Amount 09-27 09-26 24399001269295070766489 BEST BUY 00014639 SHAKOPEE MN 242.57 ' 09-28 09-27 24692161270000066588977 AMAZON MKTPLACE PMTS AMZN..COM/BILL WA �' 19,57 ' 10-06 10-D4 24275391278900078842648 GRANDSTAY $T. G��OUD MN �''""w' 173:Cr8 • 85733 ARRIVAL: 10-02-11 10-13 �0-11 24492151285207733107638 PAY FLOW PRO 888-883-9770 NE 19.95 ° 10-13 10-11 24492151285207.733300506 PAY FLOW PRO 888-883-9770 NE 59.95 . CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY PREVIOUS SALANCE 10 309.82 P RC A S 800-344 OTHEROHARGES 8752.44 STATEMEN7 DATE DISPUTED AMOUNT CASH ADVANCES .00 10/25/11 .00 CASH ADVANCE FEES .00 A M � CHARGES .00 SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 445.00 PAYM ENTS 10 309.82 U.S. BANK P.O. Box 6335 $� Fargo� ND 58125-6335 ACCOUNT BALANCE 8,307.44 � �� 97 ���� O��'"� � Page 1 of 7 , I . . �r' L�'� }�� � ;� Com an Name: CITY OF SHAKOPEE ,, Cor orate Account Number: . Statement Date: 10-25-2011 ;. ....... . ...:::. N �Nf..A�TIVITY__. . :...:.... � Post . Tran .. . . - ...._ .................................._......:_.................... ......................_......._..... ..--.... ........ .................... ... ....._..__ .. _....: ...... _. . ...... ......:... .. Date Date Reference Number Transaction Descri tion Amount 10-13 10-11 24692161285000510928848 APPLE STORE #R007 BLOOMINGTON MN 330.41 • 10-14 10-13 24055231287286888800087 SHAKOPEE BAKERY SHAKOPEE MN 6,75' 10-17 10-14 24164071287091007160589 TARGET 00012724 SHAKOPEE MN 30.00 • 10-17 10-13 24445001287100361072088 CARIBOU COFFEE CO #1132 SHAKOPEE MN 14.54 • 10-24 10-21 24121571296143190546817 FILETAXE5.COM 616-5744360 Ml 4.95 . SARA�i FOLEY • CREDITS PURCHASES CASH ADV TOTAL ACTIVITY � $0.00 $1,090.76 $0.00 $1,090.76 Post Tran Date Date Reference Number Transactian Descri tion Amount 09-28 09-27 24445001270100339528202 FITNESS WHOLESALE 330-929-7227 OH 87.14 • 09-29 09-28 24692161271000278731752 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 130.53 � 10-03 09-29 24301371273118000100.587 STAYWELL - KRAMES 800-4567882 PA 496.55 • 10-06 10-06 74798261279479826000001 ARC*SERVICES/TRAIN-REBILL 612-871-7676 MN 266.00 • 10-10 10-06 24418001280280025530505 ORIENTAL TRADING CO 800-2280475 NE 87.22 • 10-14 10-13 24427331286720015807656 CUB FOOqS #31354 SHAKOPEE MN " 23.32, Department: 00000 TotaL $1,992.53 Division: 00000 Total: $1,992.53 R MI�HAEL LEEK • CREDITS PURCHASES CASH ADV TOTAL ACTIVITY , :,' $�.00 $425.00 $0.00 $425.00 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-10 10-07 24270761281206526200301 MINNESOTA CLE 651-227-8266 MN 425.00 . Department: 00000 Total: $425.00 Division: 00017 Total: $425.00 DUAAE TOENYAN • CREDITS PURCHASES CASH ADV TOTAL ACTIVITY , $0.00 $831.30 $0.00 $831.30 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-03 09-29 24158131273273084134408 EACCESS SOLUT�ONS INC 847-9917190 IL 221.83 • 10-05 10-04 24801661277980002288818 THE BUILDERS SUPPLY 847-592-7427 IL 88.04 ' 10-07 10-06 24755421280692802074443 W W GRAINGER 916 877-2022594 IL 23.15 � 10-17 10-14 24717051287152872258322'° ELECTRIC MOTOR REPAIR 6125884693 MN 498.28 . Department: 00000 Total: $831.30 Division: 00018 Total: $831.30 ERRON BALFANZ ' CREDITS PURCHASES CASH ADV TOTAL ACTIVITY : , $0.00 $16.42. $0.00 $16.42 Page 2 of 7 I� ' 4' ��� `J� { y #_��", Com an Name: CiTY OF SHAKOPEE Cor orate Account Number: Statement Date: 10-25-2011 :::: ..:...... .:..:.... ....:..:. ..:...:.. ....:.... ..::..:..........N�W..�#GTIViT�I. ........ ....... ..:.... .:..._......:... ......� .....::._::: _.. .. . __......-� ... ...__ . . ...._ ............................ .. __ _. .....__ .... . . ... . ...... ........ ...- ...... . . _...... -... _._...................._.. . .. posf Tran � Date Date Reference Number Transactian Descri tion Amount 10-18 10-17 24226381290360473921434 WM SUPERCENTER SHAKOPEE'MN 16.42 , JOHN BUETOW • CREDITS PURCHASES CASH ADV 70TAL pCTIVITY � ' - $0.00 $85.00 $0.00 $85.00 Post Tran Date Date Reference Number Transaction Descri tion Amount 09-27 09-26 24492151269849920711522 IAFCI 916-939-5000 CA 85.00 . LYNN LIPINSKI ' CREDITS PURCHASES CASH ADV TOTAL ACTIVITY ' . ' � .. $0.00 $266.36 $0.00 $266.36 Post Tran Date Date Reference Number Transaction Descri tion Amount 09-28 09-26 243160.51270548605036014 SHELLOIL57444834501 CLEAR LAKE IA 68.84 09-30 09-29 24122541272740272580273 THE JO SHOP NORTHWOOD IA 93.53 09-30 09-29 24164071272195811047226 CASEYS 00028167 JOHNSTON IA 68.99 09-30 09-29 24164071272195811056326 CASEYS 00028167 JOHNSTON IA 35.00 SHA}COPEE POLICE DEPT it • CREDITS PURCHASES CASH ADV TOTAL ACTiV1TY ' � ' $0.00 $136.56 $0.00 $136.56 Post Tran Date Date Reference Nu�nber Transaction Descri tion Amount 09-30 09-29 24071051272158156046439 MATTYS SA�OON BRAINERD MN 16.99 • 09-30 09-28 24224431273101032196399 POMCHO AND LEFTY'S BAXTER MN 18.41 + 10-03 09-30 24013391273018429364250 IVENS ON THE BAY BRAINERD MN 26.72 • 10-03 09-29 24717051273152732251257 NORTHWOODS LOUNGE NISSWA MN 15.77. 10-03 09-30 24717051274692743576803 HOLIDAY STNSTORE 0166 NISSWA N1N 41.71 � 10-03 09-30 24755421274732741083986 LITTLE FIESTA UTTLE FALLS MN 16.96 • CRAIG ROBSON . CREDITS PURCHASES CASH ADV 70TAL ACTIVITY ' $0.00 $10.18 $0.00 $10.18 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-25 10-24 24246511297207000001019 J I M MY JOH N. S#290 CH I CAGO I L ., .,..1,0.18 .. SHAKOPEE POLICE DEPT • CREDITS PURCHASES CASH ADV 70TA1 ACTIVITY � " $395.00 $1,360.14 � $0.00 $965.14 Post Tran Date Date Reference Number Transaction Descri tion Amount 09-29 09-27 24164079271255127016678 SUBWAY 00387811 SHAKOPEE MN 34.19 . Page 3 of 7 I � v � _ ,� Com an Name: CITY OF SHAKOPEE Cor orate Account Number: Statement pate: 10-25-2011 :::; :�IE1�..�1C.�'IV(7Y...... :.. �'� ............ _ ..................... .............................. _......................_..............................._........._........................._.............................__.............._. _ Post �� Tran ' Date Date Reference Number Transaction Descri tion Amount 10-05 10-04 24164071277941489128649 RADIOSHACK COR00161489 SHAKOPEE MN 6.72 ' 10-10 10-07 24692161280000389092028 LOWES �02628* SHAKOPEE MN 20.40 . 10-94 40-06 747982612871&27953D3404 PUBLIC SAFETY TRAlNING EDINA MN 395.00CR � - 10-18 10-17 24266571290200221564937 U OF M CCE NONCREDIT 612-625-4259 MN 95.00 . 10-20 10-19 24266571292200269148328 U OF M CCE NONCREDIT 612-625-4259 MN 95.00 . 10-21 10-19 24121571293151189972830 GOVCNCTN 800-8000011 NH 736.26 • 10-24 10-22 24121571296181190683834 GOVCNC'fN 800-SOOQ019 NH 372.57 . JEFFERY TATE • CREDITS � PURCHASES CASH ADV TOTAL ACTIVITY . " ' . ' $0.00 $88.46 $0.00 $88.46 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-24 1Q-22 24164071296691068283102 KWIK TR�P 49700004978 DAKOTA MN 20.00 ' 10-24 10-22 24707801296980149937560 MOTHER HUBBARD CHICAGO IL 37.50 � 10-25 10-24 24246511298207000000184 JIMMY JOHN S#�290 CHICAGO IL 13.04 - 10-25 10-23 24323001297200311602292 SAVOR-MCCORMICK PL.ACE CHICAGO IL 15.14 • 10-25 10-23 24323001297200311608802 SAVOft-MCCORMICK PLACE CHICAGO IL 2.78 - Department: 00000 Totai: $1,568.12 Div'ision: 00031 Total: � $1,565.12 MARTY GLYNN � CREDITS PURCHASES CASH ADV TOTAL ACTIVITY ' - � $50.00 $456.13 $0.00 $406.13 Post Tran Date Date Referenca Na►nber Transac.ion Descri tion Amount 09-27 09-21 74755421269732654686960 ALLINA HEALTH SYSTEM MtNNEAPOLIS MN 50.00CR 09-30 09-28 24445001272100342119781 OFFICE MAX DULUTH MN 53.93 . 10-03 10-01 24765011275207588500034 PIZZA MAN SHAKOPEE MN 172.61 . 10-10 10-09 24013391282018915913809 TURTLES BAR AND GRILL SHAKOPEE MN 88.84 • 10-24 10-21 24445001296600198643588 GREEN MILL SAINT CLdUD MN 12•�0 • 10-24 10-21 2469216129400Q783957994 GAL*GAILS INC 800-504-0328 KY 64.10 • 10-25 10-23 24323001297254461010244 CORNERSTONE CAFE & CAT MONTICELLO MN 24.65 - 10-25 90-22 24632691297297445754407 MEXICAN VILLAGE RESTAURAN SAINT CLOUD MN 40.00 • SNAKOAEE FlRE DEPT • CREDlTS PURCHASES CASH ADV TOTALACTIVITY , : , $0.00 $201.05 $0.00 $201.05 Post Tran � Date Date Reference Number Transaction Descri tion Amount 10-17 10-14 24765011288207588500021 PIZZA MAN SHAKOPEE MN 98.23 � 10-24 10-23 24427331296720030153043 MCDONALD'S M6922 MONTICELLO MN 4.91 - 10-24 10-20 24445001295600252273018 GREEN MILL SAINT CLOUD MN 23.19 . 10-24 10-22 24445001297600218125441 GREEN MILL SAINT CLOUD MN 57.41. 10-25 10-22 24632691297297445754803 MEXICAN VILLAGE RESTAURAN SAINT CLOUD MN 17.31 . Page 4 of 7 �i ,+,�`�; t }� Com an Name: CITY OF SHAKOPEE . Cor orate Account Number: Statement Date: 10-25-2011 ...::.... .. ..:.. ..:.....: .:.:. ... . ....:... . ......:...... . .N.�W. �4CTI1/[T.Y..: .... :...: .:....:. .. ._ .... ......... .....: : ... .:... ; .._........._.... � �-- .. ..__ .... . . ........................... - -.._......._......................... ...._......._......... -._......_...... .............. . _�- �� - RYAN YTTRENESS ' CREDITS PURCHASES CASH ADV TOTAL ACTIVITY . ' •- ' $o.00 $43.32 $0.00 $43.32 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-14 10-11 2Q�717051286692864578063 HOLIDAY STNSTORE 0364 SHAKOPEE MN 43.32 - Department: 00000 Total: $650.50 D�vision: 00032 Totai: $650.50 BRUCE LONEY • CREDITS PURCHASES CASH ADV TOTAL ACTIVITY � $0.00 $70.0� $0.00 $70.00 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-24 10-21 24266571294200575210208 U OF M CCE NONCREDIT 612-625-4259 MN 70.00 , Department: 00000 Total: $70.00 Division: 00041 Total; $70.00. STREET DEPT SHAKOPEE . CREDITS PURCHASES CASH ADV TOTpL ACTIVITY ' ` � � . � $0.00 $63.&0 $0.00 $63.80 Post Tran Date Date RePerence Number Transaction Descri tion Amount 10-17 10-14 24717051287162877298157 DOYLE SECURITY PRODUCTS MINNEAPOLIS MN 63.80 • Department: 00000 7otal: $63.80 Division: 00042 TotaL $63.80 SHAKOPEE PUBLIC WORKS . CREDITS PURCHASES CASH ADV TOTAL ACTIVITY � $0.00 $359.82 $0.00 $359.82 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-13 10-12 24266571286207040600095 U OF M BLOSYS/AG ENG OL 612-625-1905 MN 120.00 . 10-13 10-12 24692161286000632407860 THE UPS STORE 4009 SHAKOPEE MN 102.75 . 10-17 10-14 24445001288100408727065 OFFICE MAX SHAKOPEE MN 137.07 . Department: 00000 TotaL $359.82 Division: 00044 Total: $359.82 PARK DEPT SNAKOPEE . CREDITS PURCHASES CASH ADV TOTAL ACTIVITY . ` : � . �. $0.00 $8.81 $0.00 $8.81 ' Page 5 of 7 , �� • I `�_,,"'�{ �; Com an Name: CITY OF SHAKOPEE Cor orate Account N umber: Statement Date: 10-25-2011 . . . . . . .....:.. ... .... .. ........ .... .. ... ... ...:N:�W �C7 �UI�Y:. .. .: ..... ...:.. :... .:::. ...... :: .. ..... . ..... . ....�: � Po�f ............._.....................:................_............._...................................._......................____..._..............................._..................._......_.................. Date Date Reference Number Transaction Descri tion Amount 10-14 10-13 24692161286000809106675 LOWES #02628* SHAKOPEE MN 8.81 Department: 00000 Total: $8•8� Division: 00062 Total: $8•81 JOSHUA BARRICK . CREDITS PURCHASES CASH ADV TOTAL ACTIVITY •"- - •. $0.00 $686.37 $0.00 $686.37 Post Tran Date Date Reference Number Transaction Descri tion Amount 09-28 09-27 24692161270000027961396 LOWES �02628* SHAKOPEE MN 195.31 • 09-29 09-27 24445009279900341508951 OFFICE MAX SHAKOPEE MN 38.45 • 09-29 09-28 24692161271000292913360 LOWES �#02628* SHAKOPEE MN 9•79 • 10-03 09-29 24445001273100282203818 OFFICE MAX EDEN PRAIRIE MN 182.34 • 10-13 10-11 24388941285670352104486 ENGRAVING ETC. SPRlNGVIl.LE UT 61.00 . 10-21 10-20 24692161293000494606451 LOWES ##02628* SHAKOPEE MN 199.48 . SHERRY DVORAK • CREDiTS PURCHASES CASH ADV TOTAI. ACTIVITY , • "" � $0.00 $460.90 $0.00 $460.90 Post Tran Date Date Reference Number Transaction Descri tion Amount Q9-29 09-28 24493989271207721300026 MN RECREATION AND PARK A 763-571-130.5 MN 10.00 . 10-10 10-07 24013391281018864959689 TURTLES BAR AND GRILL SHAKOPEE MN 20.OQ 10-10 10-07 24071051282158133727083 PABLO'S MEXICAN RESTAU SHAKOPEE MN 10.00 10-10 10-07 24164071280�91007562179 TARGET 00012724 SHAKOPEE IviN �•4� 10-10 10-07 24427331280720017680719 CUB FOODS #31354 SHAKOPEE MN $5.94 . 10-17 90-14 24493989288207476500185 PARTY CITY 1033 SHAKOPEE MN 256.59 10-24 10-21 24418001295295024222907 ORIENTAL TRADING CO 800-2280475 NE 62.97 BRADLEY E!!ER • CREDITS PURCHASES CASH ADV TOTAL AC7IVITY . ' - - . , $0.00 $938.25 $0.00 $938.25 Post Tran Date Date Reference Number Transaction Descri tion Amount 09-29 09-28 24427331271720015015836 CUB FOODS #31354 SHAKOPEE MN �•92 • 09-30 09-29 24755421272152728468278 HI QUA SPORTS INTERNET 626-8101880 CA 70.45 • 09-30 09-29 24920841272900016859437 MCM ELECTRONICS 101 OF 01 800-5434330 OH 227.72 � 10-05 90-04 24692161277000664241477 APL*APPLE ITUNES STORE 866-712-7753 CA 20.64. 10-10 10-07 24445001281000255901754 GAMESTOP ##2621 SHAKOPEE MN 145.63 • 10-10 10-07 24692161280000405794391 LOWES �#02628* SHAKOPEE MN 16.97• 10-13 10-12 24988941285980019462597 DOOR CLOSER SERVICE CO 202-526-0505 DC 31.90 • 10-19 10-17 24445001291100343865728 OFFICE MAX SHAKOPEE MN 389.02 , SHAKOPE� REC DEPT , CREDITS PURCHASES CASij ADV 70TAL ACTIVITY ��� .. � . $0.00 $252.04 $0.00 $252.04 Page 6 of 7 �I ��� �F ��` � f i,: Com an Name: CITY OF SHAKOPEE Cor orate Account Number: Statement Date: 10-25-2011 ' �:::::;_::< ; ;:::::::::: : .... .: ..: .. . . ..::.. .. ..... NEW.�ICTIUITY:� .. ....::. ... . :. . . ; .. ......._ .................._............._.........._...._............._............. ...._............................................................- --..........._............_............_............. �Aosf �7ran Date Date Reference Number Transaction Descri tion Amount 10-07 10-06 24493981279207345700058 ELECTRIC CI7Y 864-224-2500 SC 47.30. 10-14 10-12 24254771286463327100164 AWARDS USA 651-4625001 MN 204.74 , Department: 00000 Total: $2,337.56 Division: 00075 Total: $2,337.56 Page 7 of 7 �