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HomeMy WebLinkAbout4. EDA Bill List 4. SHAKOPEE TO: Economic Development Authority FROM: Tami Vidmar, Secretary DATE: 04/16/2013 SUBJECT: Bills in the amount of $3,437.13. Action Sought Attachments: #10 "CONSENT" CITY OF SHAKOPEE Memorandum TO: President & Commissioners Mark H. McNeill, Executive Director FROM: Julie Linnihan, Finance Director SUBJ: EDA Bill List DATE: April 12, 2013 Introduction Below is a listing of bills for the EDA for the period 3/19/2013 to 4/12/2013. Action Requested Move to approve bills in the amount of $3,437.13 for the EDA General Fund. Check Check Date Number Vendor Description Amount 3/19/13 118588 Mark McNeill Travel Expense $ 54.50 4/2/13 118684 Executive Oceans Office Supplies $ 43.03 4/16/13 118799 Kennedy & Graven Attorney $3,318.60 4/16/13 118845 US Health Works Prof Services $ 21.00 Total $3,437.13 R5509FIN 1 LOG1S003 CITY OF SHAKOPEE By Co (pb ), Dv (Totals Only) Monthly Financial Report 2013 2013 4,3072013 2013 Annual Current. YTD Budget Per Cent Description Budget Period Actual Balance Used 02190 EDA 19 EDA 283,975.00 8,518.57 22.825.89 281,149.11 8.04 02190 EDA 283. 975.00 8,518.57 22,825.89 281,149.11 8.04