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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: October 27, 2005
Introduction
Below is a listing of bills for the EDA for the period
10/02/05 -10/27/05.
Action Requested
Move to approve bills in the amount of $247.85 for the EDA
General Fund.
Check Check
Date Number Vendor Description Amount
10/12 86418 Kennedy & Graven attorney $99.50
10/13 86482 Express Messenger delivery 62.21
11/01 86628 Kris Wilson mileage 86.14
Total $247.85
2005 11/30/2005 2005 <===================== 2004 =====================>
Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent
Budget Period Actual Balance Used ...L Budget Year YTD Actual Used
314,060.00 56,592.85 255,467.15 16.66 I 299,670,00 213,498,21 71,24
314,060.00 56,592,65 --..-
255,467.15 18,66 I 299,670.00 213,498,21 71,24
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Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
41-1225694
September 23, 2005
Invoice # 67993
Shakopee EDA
Gregg Voxlund
129 South Holmes Street
Shakopee, MN 55379
SH235-00001 General
Through August 31 , 2005
For All Legal Services As Follows: Hours Amount
8/12/2005 SJB Emails to/from M McNeill re: subsidy statute 0.50 72.50
Total Services: $ 72.50
Total Services and Disbursements:$ 72.50
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Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Shakopee EDA
Gregg Voxlund
August31,2005
SH235-00017 Open Systems Development - Dean Lakes
Through August 31, 2005
For All Legal Services As Follows: Hours Amount
8/2/2005 SAE Draft transcript transmittal letters 0,30 27.00
Total Services: $ 27.00
Total Services and Disbursements:$ 27.00