HomeMy WebLinkAbout3.2. EDA Bill List 3. a.
Consent Business
SHAKOPiE
TO: Economic Development Authority
FROM: Julie Linnihan, Finance Director /City Clerk
DATE: 07/16/2013
SUBJECT: EDA bill list for the period 06/19/2013 to 07/16/2013.
Action Sought
Move to approve bills in the amount of $3,544.28 for the EDA Fund.
Attachments: Monthly Report
Monthly Activity
55,.0 FNJ1 LOGIS003 CITY OFS- IAKOPEE
By Co (pbj. Div (Totals Onlyl Monthly Financial Report
2013
20'3 7 ,2313 2013
Ann u. i Current YTD Budget Per Cent
Descnpoen Budget Period Actwl Balance Used
C213C EDA
19 EDA 2e3. 35.00 3.f1244 84.875.09 216,290.02 22.77
C213C EDA 283,3753C 3f12.44 84.875.09 216.266.62 22.77
EDA Payment Activity
06/19/2013 - 07/12/2013
Account
Code Description Vendor Amount Project /Program
2191.6210 Office Supplies Innovative Office 139.66 Set up supplies
2191.6310 Attorney Kennedy & Graven $1,258.50 Emerson, Opus, Policy discussions
(financial assistance & bond policy)
2191.6327 Professional Services Maus Group, LLC $1,950.00 SCALE Workshop
2191.6334 Telephone Integra, AT & T $1.84 General departmental costs
2191.6336 Printing Southwest News $164.28 Legal publications
2191.6472 Training Economic Development $30.00 Workshop fee
$3,544.28