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HomeMy WebLinkAbout8. City Bill List .... '. #8 "CONSENT" CITY OF SHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: . Gregg' Voxland, Finance Director RE: City Bill'List DATE: .' February 24, 2005 Introduction and Background Attached is a print out showing the division budget status for 2004 based on data entered as of 02/24/05. Also attached, is a print out showing the division budget status for 2005 based on data entered as of 02/24/05. 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 $63,925.68. The actual net expenditure amount is $798,688.35. Action Requested Move to approve the bills in the amount of $862,614.03. .' , . R5509FIN1 LOGIS003 CITY OF SHAKOPEE 2/24/2005 15:59:30 By Co (pb), Div (Totals Only) Monthly Financial Report Page - 1 2005 2005 2/28/2005 2005 <===================== 2004 =====================> Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent Description Budget Period Actual Balance Used ..L Budget Year YTO Actual Used 01000 GENERAL FUND ,01 .01- 11 MAYOR & COUNCIL 97,470.00 5,334,05 15,320,82 82,149.18 15.72 78,830.00 12,570,97 15.95 12 CITY ADMINISTRATOR 466,000.00 20,877,26 43,324.69 422,675.31 9.30 525,890.00 65,760,96 12.50 13 CITY CLERK 375,330,00 15,957.19 28,642.05 346,687.95 7,63 272,360.00 30,621.82 11.24 15 FINANCE 677,080,00 27,357.46 39,177.75 637,902,25 5.79 620,530.00 43,444.61 7.00 16 LEGAL COUNSEL 485,880.00 60,599.41 425,280,59 12.47 432,500.00 59,412.84 13.74 17 COMMUNITY DEVELOPMENT 464,270.00 17,459,57 33,360.90 430,909,10 7.19 509.190.00 51,648.63 10,14 18 GENERAL GOVERNMENT BUILDINGS 523,140.00 19,793.08 32,502.07 490,637.93 6.21 560,830.00 59,877.26 10.68 20 INFORMATION TECHNOLOGY 279,780.00 10,278.99 20,268.15 259,511,85 7.24 200,250.00 14,067.62 7.03 31 POLICE DEPARTMENT 4,377,720,00 262,051.81 572,211.40 3,805,508,60 13.07 3,791,090.00 515,359.68 13,59 32 FIRE 1,153,590,00 21,841.75 51,225.17 1,102,364.83 4.44 1,141,700.00 86,878.98 7.61 33 INSPECTION-BLDG-PLMBG-HTG 726.780.00 62,709.84 101,894.90 624,885.10 14.02 690,920.00 88,041.85 12.74 41 ENGINEERING 822,900.00 62,579.50 104,153.38 718,746,62 12,66 717,170.00 88,354,82 12.32 42 STREET MAINTENANCE 1,245,260.00 57,781.89 117,530.07 1,127,729.93 9.44 1,070,870.00 142,430,67 13.30 44 SHOP 390,880.00 31,476.87 51,520.14 339,359,86 13.18 333,550.00 26,275.08 7.88 46 PARK MAINTENANCE 1,015,060.00 43,569.53 79,004.91 936,055.09 7.78 I 799,770.00 72,785.09 9.10 91 UNALLOCATED - 130,000,00 440,964.54 265,691.31 135,691.31- 204.38 I 98,910.00 162.09- ,16- 01000 GENERAL FUND 13,231,140.00 1,100,033.33 1,616,427.13 11,614,712.87 12.22 I 11,844,360,00 1,357,368,79 11,46 02140 TRANSIT 17 COMMUNITY DEVELOPMENT 815,890.00 19,201,07 19,780.94 796,109.06 2.42 I 687,110.00 23,345.16 3.40 --- 02140 TRANSIT 815,890,00 19,201,07 19,780.94 796,109.06 2.42 I 687,110.00 23,345.16 3.40 02150 TELECOMMUNICATION 50 TELECOMM 376,230.00 4,397,30 8,252,65 367,977.35 2.19 I 241,780,00 11,274.32 4.66 02150 TELECOMMUNICATION 376,230,00 4,397.30 8,252.65 367,977.35 2,19 I 241,780,00 11,274,32 4.66 07500 RECREATION FUND 75 RECREATION PROGRAMS 1,986,010.00 108,320.07 190,382.15 1,795,627.85 9.59 I 1,691,110.00 196,629,27 11.63 07500 RECREATION FUND 1,986,010.00 108,320,07 190,382.15 1,795,627.85 9.59 I 1,691,110.00 196,629.27 11.63 , -+ R5509FIN1 LUGIS003 CITY OF SI " ,,,OPEE 2/2.., _...u5 16:00:22 By Co (pb), Dlv (Totals Only) Monthly Financial Report Page - 1 2004 2004 12/31/2004 2004 <============== 2003 =====================> Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent Description Budget Period Actual Balance Used -L Budget YearYTD Actual Used 01000 GENERAL FUND 11 MAYOR & COUNCIL 78,830.00 8,702,90 75,233.68 3.596,32 95.44 I 78,710,00 71,310,06 90.60 12 CITY ADMINISTRATOR 525,890.00 12,790.06 535,990.30 10,100.30- 101.92 I 512,780.00 467,083,05 91.09 13 CITY CLERK 272,360,00 27,799.62 264.778.46 7,581.54 97.22 I 290,025.00 232,776,65 80.26 15 FINANCE 620,530.00 59,094.92 626,592.72 6,062.72- 100.98 I 598,680.00 582,420,92 97,28 16 LEGAL COUNSEL 432,500.00 5.664.90 298,616.14 133,883,86 69.04 I 422.200,00 276,667,66 65.53 17 COMMUNITY DEVELOPMENT 509,190.00 42,719.50 401,389,46 107,800.54 78.83 I 391,870,00 326,330.24 83.28 18 GENERAL GOVERNMENT BUILDINGS 560,830.00 56,662.87 533.652.58 27,177,42 95.15 I 336,980,00 300,793.23 89.26 20 INFORMATION TECHNOLOGY 200,250.00 53,576.97 187,192.62 13,057.38 93.48 I 188,350,00 155,535.37 82.58 31 POLICE DEPARTMENT 3,791.090,00 426,243,07 3,685,151,72 105,938,28 97.21 I 3,143,110,00 3,115,830,44 99.13 32 FIRE 1,141,700.00 81,376,38 1,078,777.91 62,922,09 94.49 I 995,570,00 975,655,95 98.00 33 INSPECTION-BLDG-PLMBG-HTG 690,920.00 93,378,04 740,065.69 49,145,69- 107,11 I 632,580,00 645,029,57 101.97 41 ENGINEERING 717,170.00 72,271,97 684,987.51 32,182.49 95,51 I 649,010.00 604,717.78 93,18 42 STREET MAINTENANCE 1,070,870.00 114,217.06 922,835.97 148,034.03 86.18 I 1,027,360,00 889;381.20 86.57 44 SHOP 333,550.00 48,708,86 294,802,99 38,747.01 88.38 I 221,270.00 197,627.41 89,32 46 PARK MAINTENANCE 799,770.00 129,779,96 852,633.42 52,863.42- 106,61 1 710,840.00 674,957.72 94.95 91 UNALLOCATED 98,910.00 5,517.96- 24,401.41 74,508.59 24.67 I 495,000.00 317,167.11 64,07 01000 GENERAL FUND 11.844,360.00 1,227,469,12 11,207,102.58 637,257.42 94.62 I 10,694,335,00 9,833,284.36 91.95 02140 TRANSIT 17 COMMUNITY DEVELOPMENT 687,110.00 128,944.57 599,840.38 87,269.62 87.30 I 634,732.00 523,891.00 82.54 02140 TRANSIT 687,110.00 128,944.57 599,840.38 87,269.62 87.30 I 634,732.00 523,891.00 82.54 02150 TELECOMMUNICATION 50 TELECOMM 241,780.00 86,481.43 220,358,37 21,421.63 91,14 I 304,590.00 278,543.76 91.45 -- 02150 TELECOMMUNICATION 241,780.00 86,481,43 220,358.37 21,421.63 91,14 I 304,590,00 278,543.76 91.45 07500 RECREATION FUND 75 RECREATION PROGRAMS 1,691,110.00 249,081,68 1,766,369,79 75,259.79- 104.45 I 1,589,470.00 1,552,524.21 97.68 07500 RECREATION FUND 1.691,110.00 249,081,68 1,766,369.79 75,259.79- 104.45 I 1,589,470.00 1,552,524.21 97.68 , " R55CKREG LOG22000VO CITY OF SHAKOPEE 2/24/2005 15:57:49 Council Check Register Page - 1 2/11/2005- 3/1/2005 Check # Amount Vendor 1 Explanation Account Description Business Unit - 83745 4,350,00 MRBOR HOMES INC RESID LANDSCAPE PAYABLE ESCROW FUND 83746 1,256.70 APPLE FORD OF SHAKOPEE INC EQUIPMENT RENT SWMDTF - STATE GRANT 83747 154.43 BOHLlNGER,BRENDA MEMBERSHIPS CIVIC CENTER 83748 2,175,00 C & M HOME BUILDERS RESID LANDSCAPE PAYABLE ESCROW FUND 83749 462.40 CARVER CO ATTORNEY'S OFFICE FINES & FORFEITS SWMDTF - FORFEITURES 83750 9,166.66 CARVER COUNTY TREASURER WAGES FT REG SWMDTF - STATE GRANT 83751 8.743.76 CENTERPOINT ENERGY GAS SERVCIE GAS CIVIC CENTER 83752 3,281.42 CENTERPOINT ENERGY GAS SERVCIE GAS LIBRARY 83753 140.00 COLONY PLAZA INC OTHER PROF SERVICES SWMDTF - FORFEITURES 83754 24.00 DOSMANN.LAURA YOUTH ACTIVITIES RECREATION PROGRAMS 83755 3,635.81 ELAN FINANCIAL SERVICES ~ECREATION SUPPLIES RECREATION PROGRAMS 83756 26,635.00 ELK RIVER FORD INC EQUIPMENT EQUIPMENT I.S. FUND 83757 123,71 GANSEN,ALLAN MEMBERSHIPS CIVIC CENTER 83758 2,175,00 GEROLD BROS CONST RESID LANDSCAPE PAYABLE ESCROW FUND 83759 450,00 HANS HAGEN HOMES C,O, CHARGE PAYABLE ESCROW FUND 83760 40,40 HENNEPIN CO ATTORNEY'S OFFICE FINES & FORFEITS SWMDTF - FORFEITURES 83761 2,175.00 HOMES BY CHASE RESID LANDSCAPE PAYABLE ESCROW FUND 83762 2,128.00 HUTTNER WILLIAM CONSTRUCTION RESID LANDSCAPE PAYABLE ESCROW FUND 83763 2,175.00 LAURENT BUILDERS RESID LANDSCAPE PAYABLE ESCROW FUND 83764 8,121.30 MCLEOD CO LAW ENFORCEMENT CTR WAGES FT REG SWMDTF - STATE GRANT 83765 2,175,00 MEADOWBROOK BUILDERS INC RESID LANDSCAPE PAYABLE ESCROW FUND 83766 17.68 METROCALL TELEPHONE FIRE INSPECTOR 83767 79.00 MINNEAPOLIS DEPART OF HEALTH & OTHER PROF SERVICES SWMDTF - STATE GRANT 83768 297.60 MN COMM OF FINANCE TREAS DIV FINES & FORFEITS FORFEITURE 83769 165,00 MN DEPART OF PUBLIC SAFETY CONFERENCE/SCHOOUTRAINING POLICE MANAGEMENT 83770 675.00 MONNENS CUSTOM BLDRS C.O. CHARGE PAYABLE ESCROW FUND 83771 2,175.00 MW JOHNSON CONSTRUCTION RESID LANDSCAPE PAYABLE ESCROW FUND 83772 98.14 NEXTEL COMMUNICATIONS TELEPHONE CIVIC CENTER 83773 6.00 SCOTT CO ATTORNEY'S OFFICE FINES & FORFEITS FORFEITURE 83774 9,166.66 SCOTT CO TREASURER WAGES FT REG SWMDTF - STATE GRANT 83775 100.00 SHAKOPEE SCHOOL DIST 720 POLICE SERVICES POLICE MANAGEMENT 83776 235,88 SHAKOPEE TOWING INC OTHER PROF SERVICES SWMDTF - FORFEITURES 83777 4,653.33 SHAKOPEE. CITY OF WAGES FT REG SWMDTF - STATE GRANT 83778 86.40 SIBLEY COUNTY ATTORNEY FINES & FORFEITS SWMDTF - FORFEITURES 83779 41,022,38 STAHL CONSTRUCTION C.O. CHARGE PAYABLE ESCROW FUND 83780 675.00 TOM KERNEY CONST INC C.O. CHARGE PAYABLE ESCROW FUND 83781 85.00 VOGT HEATING & AIR COND PLUMBING PERMITS PLUMB/HEAT INSPECTION 83782 25,00 ATOM DUES POLICE MANAGEMENT 83783 758,29 ABM EQUIPMENT & SUPPLY INC MERCHANDISE SHOP MANAGEMENT 83784 2,919,00 ALLIED TEST DR CO INC OTHER PROF SERVICES 05-217TH AVE IMPROVMENTS 83785 316,58 AMERICAN GLASS & MIRROR INC BUILDING MAl NT. SENIOR CENTER R55CKREG LOG22000VO CITY OF SHAKOPEE 2/24/2005 15:57:49 Council Check Register Page - 2 2/11/200&- 3/1/2005 Check # Amount Vendor / Explanation Account Descnption Business Unit - 83786 1,054.33 ANCOM COMMUNICATIONS INC EQUIPMENT MAINTENANCE FIRE STATION NO 2 83787 168.33 ANNANDALE,CITY OF CONFERENCE/SCHOOLffRAINING POLICE MANAGEMENT 83788 7.25 APPLE FORD OF SHAKO PEE INC MERCHANDISE SHOP MANAGEMENT 83789 505.00 APWA DUES ENGINEERING MANAGEMENT 83790 106.50 B & W METAL WORKS INC MERCHANDISE SHOP MANAGEMENT 83791 86.84 BALFANZ, ERRON TRAVEUSUBSISTENCE POLICE MANAGEMENT 83792 498.00 BDM CONSULTING ENGINEERS, PLC ENGINEERING CONSULTANTS 05-6 SHAK VAL MARKETPLACE S 0 83793 35,78 BECKER ARENA PRODS INC EQUIPMENT MAINTENANCE ICE ARENA MANAGEMENT 83794 7,899,00 BONESTROO ROSENE ANDERLlK & AS ENGINEERING CONSULTANTS 05-1 2005 STREET RECONSTRUCTN 83795 1,290.02 BRYAN ROCK PRODUCTS MATERIALS STREET MAINTENANCE 83796 4,470.51 CARROLL FRANCK & ASSOCIATES OTHER PROF SERVICES MAYOR & COUNCIL 83797 53.25 CRYSTEEL TRUCK EQUIPMENT MERCHANDISE SHOP MANAGEMENT 83798 82.36 CUB FOODS SHAKOPEE OPERATING SUPPLIES POLICE MANAGEMENT 83800 60.00 DAKOTA COUNTY RECEIVING CENTER OTHER PROF SERVICES POLICE MANAGEMENT 83801 325,05 DAKOTAH SPORT & FITNESS RECREATION SUPPLIES ICE ARENA MANAGEMENT 83802 2.80 DELBOW,SARA RECREATION SUPPLIES RECREATION PROGRAMS 83803 2,269,50 DICK'S SANITATION INC OPERATING SUPPLIES PARK MAINT/GARBAGE PICKUP 83804 293,94 DISPLAY SALES BUILDING MAINT SUPPLIES CUSTODIAN - POLICE 83805 350,00 DIVERSIFIED INSPECTIONS INC EQUIPMENT MAINTENANCE STREET MANAGEMENT 83806 30,00 DOCUMENT DESTRUCTION SERVICE,L OTHER PROF SERVICES POLICE MANAGEMENT 83807 4,722.46 DRESSEN OIL CO DIESEL GENERAL FUND 83808 244.34 ELLER,BRAD RECREATION SUPPLIES TEEN CENTER 83809 405.42 EMERGENCY MED PRODS INC OPERATING SUPPLIES POLICE MANAGEMENT 83810 63.86 FASTENAL EQUIPMENT MAINTENANCE POLICE MANAGEMENT, 83811 156.95 FERRELLGAS MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 83812 3,420.00 G C BENTLEY ASSOC INC OTHER PROF SERVICES TRANSIT D-A-R 83813 232.70 GOPHER SPORT RECREATION SUPPLIES RECREATION PROGRAMS 83814 557.60 GOPHER STATE ONE-CALL INC OTHER PROF SERVICES STORM DRAINAGE MANAGEMENT 83815 106,50 GRAFIX SHOPPE INC EQUIPMENT MAINTENANCE POLICE MANAGEMENT 83816 327.74 GS DIRECT OFFICE SUPPLIES PARK DEVELOPMENT 83817 36,86 HENSEN,LORI TRAVEUSUBSISTENCE CLERK MANAGEMENT 83818 433.92 HOLIDAY INN HOTEL & SUITES TRAVEUSUBSISTENCE POLICE MANAGEMENT 83819 630.00 INNOVATIVE GRAPHICS RECREATION SUPPLIES TEEN CENTER 83820 181.05 INTOXIMETERS INC OPERATING SUPPLIES POLICE MANAGEMENT 83821 98.25 JORDAN PUBLISHING SUBSCRIPTIONS/PUBLICATIONS RECREATION PROGRAMS 83822 2,319,67 KEEPRS INC\CY'S UNIFORMS OPERATING SUPPLIES POLICE MANAGEMENT 83824 122,72 KULL Y BUILDING MAINT SUPPLIES CITY HALL 83825 382.04 KUSTOM SIGNALS INC OPERATING SUPPLIES OWl FORFEITURE 83826 88,00 LACROSSE UNLIMITED OTHER PROF SERVICES RECREATION PROGRAMS 83827 10,039,91 LANO EQUIPMENT INC MERCHANDISE SHOP MANAGEMENT 83828 7.46 LAVONNE WAGENER MUSIC RECREATION SUPPLIES TEEN CENTER . '< , ., R55CKREG LOG22000VO CITY OF SHAKOPEE 2/24/2005 15:57:49 Council Check Register Page - 3 2/11/2005-- 3/1/2005 Check # Amount Vendor / Explanation Account Description Business Unit - 83829 4.26 LEHMAN,MATT TRAVEL/SUBSISTENCE MAYOR & COUNCIL 83830 720.70 LINK LUMBER INC OPERATING SUPPLIES PLAYGROUND MAINT 83831 390.77 LOFFLER BUSINESS SYSTEMS INC PRINTING/PUBLISHING UNALLOCATED 83832 858.00 LUCAS,SANDRA RECREATION SUPPLIES RECREATION PROGRAMS 83833 1,407.13 MINNCOR INDUSTRIES BUILDING MAINT SUPPLIES CIVIC CENTER 83834 225.00 MIXIT PRODUCTIONS OJ SERVICE OTHER PROF SERVICES TEEN CENTER 83835 225.00 MIXIT PRODUCTIONS OJ SERVICE OTHER PROF SERVICES TEEN CENTER 83836 25.00 MN ASSOC OF CRIMINAL INTELLlGE DUES POLICE MANAGEMENT 83837 175,00 MN STATE TREASURER CONFERENCE/SCHOOLfTRAINING BUILDING INSPECTION 83838 200.00 MOCIC DUES POLICE MANAGEMENT 83839 24.00 MUL TIHOUSING CREDIT cn OTHER PROF SERVICES POLICE MANAGEMENT 83840 59,39 MUNICIPAL EMERGENCY SERVICES EQUIPMENT MAINTENANCE FIRE STATION NO 2 83841 1,010.00 NATOA DUES TELECOMMUNICATION MANAGEMENT 83842 873.94 NORTHLAND PETROLEUM SERVICE EQUIPMENT MAINTENANCE SHOP MANAGEMENT 83843 60.00 NRG PROCESSING SOLUTIONS, LLC OTHER PROF SERVICES BLVD TREElWEED 83844 2,705.83 OFFICEMAX - A BOISE COMPANY OFFICE SUPPLIES ENGINEERING MANAGEMENT 83845 607.05 PARK & PLAZA PRODS INC OPERATING SUPPLIES DOWNTOWN 83846 3,996.42 PIONEER PRODUCTS INC OPERATING SUPPLIES FIRE STATION NO 2 83847 636.78 PITSCHNEIDER, TOM TRAVEL/SUBSISTENCE FIRE STATION NO 2 83848 538.78 PRECISION AUTO COLSN INC EQUIPMENT MAINTENANCE POLICE MANAGEMENT 83849 152.00 PREMIUM PRODUCTS INC BUILDING MAINT SUPPLIES CUSTODIAN - POLICE 83850 53,89 PRIEBE,DEB TRANSIT FARES TRANSIT VAN POOL 83851 102.63 PROGUARDSPORTSINC MERCHANDISE ICE ARENA MANAGEMENT 83852 372.56 RAPID WIRELESS OPERATING SUPPLIES FIRE STATION NO 2 83853 210.87 RAYO'HERRON CO INC OPERATING SUPPLIES POLICE MANAGEMENT 83854 345.87 REYNOLDS WELDING SUPPLY CO OPERATING SUPPLIES SHOP MANAGEMENT 83855 16.00 RIVER VALLEY SPORTS CTR OPERATING SUPPLIES POLICE MANAGEMENT 83856 57.00 RUTT. DAVID TRAVEL/SUBSISTENCE STREET MANAGEMENT 83857 35.73 SCHWAAB INC OFFICE SUPPLIES POLICE MANAGEMENT 83858 364.00 SCOTT CO TREASURER TRANSPORTATION RECREATION PROGRAMS 83859 192.60 SEH OTHER PROF SERVICES STREET MANAGEMENT 83860 62.50 SHAKOPEE SCHOOL DIST 720 PRINTINGIPUBLlSHING POLICE MANAGEMENT 83861 37.77 SHAKOPEE CHEV INC MERCHANDISE SHOP MANAGEMENT 83862 138.45 SHAKOPEE TOWING INC OTHER PROF SERVICES POLICE MANAGEMENT 83863 191.39 SHERWIN WILLIAMS CO OPERATING SUPPLIES PLAYGROUND MAINT 83864 30.62 SIEMON IMPLEMENT INC MERCHANDISE SHOP MANAGEMENT 83865 885.15 SIMPLEX GRINNELL LP BUILDING MAINT, CUSTODIAN - POLICE 83866 105.59 SNAP-ON TOOLS CORP TOOLS SHOP MANAGEMENT 83867 2,228.27 ST JOSEPH EQ INC MERCHANDISE SHOP MANAGEMENT 83868 1,479.90 STREICHERS OPERATING SUPPLIES POLICE MANAGEMENT 83869 663.83 UNIFORMS UNLIMITED OPERATING SUPPLIES POLICE MANAGEMENT R55CKREG LOG22000VO CITY OFSHAKOPi:E 2/24/2005 15:57:49 Council Check Register Page - 4 2/11/2005- 3/1/2005 Check # Amount Vendor 1 Explanation Account Description Business Unit 83870 8,000,00 UNITED PROPERTIES DEPOSITS PAYABLE ESCROW FUND 83871 38.72 WESTS IDE EQUIP OPERATING SUPPLIES SHOP MANAGEMENT 83872 54,818.49 WSB & ASSOC INC DEPOSITS PAYABLE ESCROW FUND 83873 50.00 WYCKOFF. JEFF TRA VEUSUBSISTENCE POLICE MANAGEMENT 83874 12.19 ZIEGLER INC EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 83875 37,986.63 SCOTT CO TREASURER TRANSPORTATION TRANSIT D-A-R 83876 300.00 SHAKOPEE TOWING INC OTHER PROF SERVICES POLICE MANAGEMENT 83877 300,00 CUSTOM COMPLIANCE SOLUTIONS IN CONFERENCElSCHOOLffRAINING FIRE STATION NO 2 83878 3,368.80 KROMINGA, TERRY OTHER PROF SERVICES INSPECTION MANAGEMENT 83879 300,00 3RD LAIR SKATEPARK OTHER PROF SERVICES RECREATION PROGRAMS 83880 1,895.72 AFLAC AFLAC PAYABLE PAYROLL CLEARING 83881 4,600.00 ALlGNEX INC CONFERENCElSCHOOLffRAINING PARK DEVELOPMENT 83882 460,05 CENTERPOINT ENERGY GAS SERVCIE GAS BUILDINGISHEL TER MAINT 83883 440,000.00 CHALLENGE PRINTING INC DESIGNATED MISCELLANEOUS UNALLOCATED 83884 11,533,65 CONVENTION & VISITORS BUR OTHER PROF SERVICES LODGING TAX 83885 380.74 DE LAGE LANDEN FINANCIAL SERVI EQUIPMENT RENT RECREATION PROGRAMS 83886 3,456,87 ESCHELON TELECOM INC EQUIPMENT MAINTENANCE CITY HALL 83887 1,662.11 IKON OFFICE SOLUTIONS INC EQUIPMENT RENT POLICE MANAGEMENT 83888 50.00 IVERSON,BILL YOUTH ACTIVITIES POOL MANAGEMENT 83889 803,00 MINNEAPOLIS FINANCE DEPT OTHER PROF SERVICES PAWN SHOPS 83890 375,00 MN CHILD SUPPORT PAYMENT CTR OTHER DEDUCTIONS PAYROLL CLEARING 83891 103.65 MN COMM OF FINANCE TREAS DlV FINES & FORFEITS FORFEITURE 83892 420.00 MN DEPT OF HEALTH OPERATING SUPPLIES POOL MANAGEMENT 83893 300.00 SHAKOPEE TOWING INC OTHER PROF SERVICES OWl FORFEITURE 83894 4,653.33 SHAKOPEE, CITY OF WAGES FT REG SWMDTF - STATE GRANT 83895 171,00 TARGET CENTER OTHER PROF SERVICES RECREATION PROGRAMS 83896 64,988,68 TARGET COMMERCIAL INTERIORS BUILDING MAINT. CIVIC CENTER 83897 11,662.64 VPSIINC TRANSPORTATION TRANSIT VAN POOL 83898 141.65 WILLIAMS TOWING OTHER PROF SERVICES SWMDTF - FORFEITURES , 862,614.03 Grand Total Payment Instrument Totals Check Total 862,614.03 Total Payments 862.614,03 , " .. " R55CKSUM LOG20000 CITY OF SHAKOPEE 2/24/2005 15:59:12 Council Check Summary Page - 1 2/11/2005 - 3/1/2005 Company Amount 01000 GENERAL FUND 513.127.05 02120 FORFEITURE 662.28 02140 TRANSIT 53.123;16 02150 TELECOMMUNICATION 2.277.94 04021 CAPITAL IMPROVEMENT FUND 180.00 04055 2003 PROJECTS 9,207.00 04056 WEST DEANS LAKE 1.939.00 04059 2005 PROJECTS 11.256,00 04060 COMMUNITY CENTER EXPANSION 72,00 07100 SEWER FUND 327.80 07300 STORM FUND 776.80 07500 RECREATION FUND 83.739,64 07800 EQUIPMENT I,S. FUND 34.024.18 08025 SW METRO DRUG TASK FORCE 38,498.31 08040 ESCROW FUND 113,402.87 Report Totals 862.614.03