HomeMy WebLinkAbout5. EDA Bill List
.
~
#5
"CONSENT"
CITY OF SHAKOPEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM: Gregg Voxland, Finance Director
SUBJ: BDA Bill List
DATE: June 30, 2005
Introduction
Below is a listing of bills for the EDA for the period
6/03/05 - 7/01/05.
-
Action Requested
Move to approve bills in the amount of $1675.39 for the EDA
General Fund.
Check Check
Date Number Vendor Description Amount
6/15 84980 Kennedy & Graven attorney $ 391.50
6/15 85075 UMS 11 c consultant 1,162.62
7/1 85302 Intertechnologies telephone 121. 27
Total $1,675.39
2005 7/3112005 2005 <===================== 2004 =====================>
Annual Current YTO Budget Per Cent I Prior Year Same Period Prior Per Cent
Budget Period Actual Balance Used ...L BUdget Year YTO Actual Used
------- --_.-
314,080.00 12,689.59 301,390.41 4.04 I 299,670.00 _m_____,__,~,9,8a.1",1,~ . ,.. .2~:9_9
314,080.00 12,689.59 301,390.41 4.04 I 299,670,00 89,881,19 29,99
.
. Page: 2
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Shakopee EDA
Gregg Voxlund
April 30, 2005
SH235-00017 Open Systems Development - Dean Lakes
Through April 30, 2005
For All Legal Services As Follows: Hours Amount
4/18/2005 SJB Phone call with M McNeill re TIF request 0.25 36.25
4/21/2005 SJB Phone call with M McNeill re TIF issues 0.50 72.50
4/25/2005 SJB Phone call with M McNeill et al re TIF Plans, terms 0.75 108.75
4/25/2005 SJB Conference call re deal terms 0.75 108.75
4/28/2005 SJB Phone call with M. McNeill re TIF amounts/options 0.25 36.25
Total Services: $ 362.50
Total Services and Disbursements: $ 362.50
.
. Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN55402
(612) 337-9300
41-1225694
May 23, 2005
Invoice # 66117
Shakopee EDA
Gregg Voxlund
129 South Holmes Street
Shakopee, MN 55379
SH235-00001 General
Through April 30, 2005
For All Legal Services As Follows: Hours Amount
4/6/2005 SJB Phone call with M McNeill re: data practice question 0.20 29.00
Total Services: $ 29.00
Total Services and Disbursements: $ 29.00
..
.
, utility management services
.
"providing cost saving solutions for publicly owned utilities"
841 Daniel Drive
Belle Plaine, MN 56011
952-873-5632 Date Invoice # I
05/31/2005 53
---l
Bill To:
City of Shakopee
Mark McNeill, City Administrator
129 Holmes St.
Shakopee,~ 55379
Terms Due Date
Net 30 06/30/2005
.
Description Hours Rate Amount
5/02/05, Drove to Open Systems for meeting with Ryan Co., City 1.5 90.00 135.00 I
I
staff and Co. Mgt. I
i
5/02/05,42 miles R.T. @ .405/mi to Open Systems Meeting 17.01 \7.01 I
5/03/05, Attended City Council meeting regarding TIP proposal for 2 90.00 180.00
Open systems
5/03/05,40 miles R.T. @.405/mi to City Hall 16.20 \6.20
5/04/05, Drafted meeting minutes and agenda for EDAC 0.8 90.00 72.00
5/10/05, Attended EDAC meeting 2.5 90.00 225.00
5/10/05,40 miles R.T. @.405/mi to City Hall 16.20 16.20
5/11/05, Communications and e~mail with. Chris Wilson. 0.1 90.00 9.00
5/14/05, Worked on Strategic Plan process for EDAC and 0.4, 90.00 36.00
developed a "Purpose" outline for the EDAC and sent it to Chris i
and Mark. ;
5/17/05, Drove to Shakopee to meet with Chris & Mark regarding 2.5 90.00 225.00 i
direction of EDAC. Later we drove to Anchor Glass to attend a I
business retention meeting. 1701~
5/17/05,42 miles R.T. @ .405 to Anchor Glass 17.01
Total
,
..-----1
Page 1
.
.
841 Daniel Drive
Belle Plaine, MN 56011
Date Invoice # i
952-873-5632 !
05/31/2005 53 i
Bill To:
City of Shakopee
Mark McNeill, City Administrator
129 Holmes St.
Shakopee,~ 55379
Terms Due Date I
I
I
-l
Net 30 06/30/2005 ,,~
Description Hours Rate Amount j
i
5/25/05, Meeting at Perkins with Mark, Chris, Brae Felber, the -l
2.2 90.00 198.00
EpAC chairperson to discuss EDAC direction and duties.
5/25/05, 40 miles R. T. @ .405/mi to Perkins 16.20 16.20
I
-
I
Total I
$1 , 16~:~_Z.__.!
to { t\f\ )&0
'tV ft - b
Page 2