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: EDA Bill List
DATE: September 29, 2005
Introduction
Below is a listing of bills for the EDA for the period
9/02/05 - 9/29/05.
Action Requested
Move to approve bills in the amount of $557.46 for the EDA
General Fund.
Check Check
Date Number Vendor Description Amount
09/14 86111 OfficeMax supplies $ 30.66
10/01 86248 Kennedy & Graven attorney 219.79
10/01 86295 Kris Wilson conference 25.00
10/01 86295 Kris Wilson travel 32.01
9/09 86029 DEED conference 250.00
Total $ 557.46
------~------- ---- ._._~.~--------_._-
2005 10/31/2005 2005 <===================== 2004 =====================>
Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent
Budget Period Actual Balance Used I Budget Year YTD Actual Used
314,080.00 55,776.46 258,303.54 17.76 I 299,670.00 202,257.27 67.49
314,080.00 55,776.46 258,303.54 17.76 I 299,670.00 202,257.27 67.49
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
41-1225694
August24,2005
Invoice # 67495
Shakopee EDA
Gregg Voxlund
129 South Holmes Street
Shakopee, MN 55379
SH235-00017 Open Systems Development - Dean Lakes
Through July 31,2005
For All Legal Services As Follows: Hours Amount
7/21/2005 SAE Review file and discuss file wi J Eddington ; update 1.60 144.00
transcript index; begin compiling four transcripts
7/28/2005 JAE Reviewed final transcript; E~mail correspondence with 0.30 46.50
Brad Hennen regarding original execution pages of
Contract.
Total Services: $ 190.50
For All Disbursements As Follows:
5/20/2005 Owest; Conference Call 29.29
Total Disbursements: $ 29.29
Total Services and Disbursements: $ 219.79