HomeMy WebLinkAbout5. EDA Bill List
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"CONSENT"
CITY OF SHAKOPEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM: Gregg Voxland, Finance Director
SUBJ: EDA Bill List
DATE: January 11, 2007
Introduction "
Below is a listing of bills for the EDA for the period
12/15/2006 - 1/11/2007.
Action Requested
Move to approve bills in the amount of $26,835.00 for the
EDA General Fund.
Check Check
Date Number Vendor Description Amount
1/10/2007 91899 Matta, Darlene Misc $25,000.00
1/10/2007 91947 Wermerskirchen W Misc 1,835..00
Total $26,835.00
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Monthly Financial Report Page.
2006
2006 12131/2006 2006 <===================== 2005 =====================>
Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent
Budget Period Actual Balance Used --L Budget Year YTO Actual Used
141,440.00 55,621.16 105,056.48 36,383.52 74.28 I 314,080.00 91,914.13 29.26
141,440.00 55,621.16 105,056.48 36,383.52 74.28 I 314,080.00 91,914.13 29.26
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