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HomeMy WebLinkAbout5. EDA Bill List f' #5 "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 ~ 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 I': . Page: 2 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