HomeMy WebLinkAbout5. EDA Bill List
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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: December 01, 2005
Introduction
Below is a listing of bills for the EDAfor the period
10/28/05 - 12/01/05.
Action Requested
Move to approve bills in the amount of $131.10 for the EDA
General Fund.
Check Check
Date Number Vendor Description Amount
11/09 86737 Kennedy & Graven attorney $ 41.15
12/01 86908 Business Journal subscrip 89.95
Total $ 131.10
2005 12/31/2005 2005 <===================== 2004 =====================>
Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent
Budget Period Actual Balance Used 1- Budget Year YTD Actual Used
314,080.00 37.224.88 276,855.12 11.85 I 299,670.00 280,621.49 93.64
314,080.00 37,224.88 276,855.12 11.85 I 299,670.00 280.621.49 93.64
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Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
41-1225694
October 28, 2005
Invoice # 68462
Shakopee EDA
Gregg Voxlund
129 South Holmes Street
Shakopee, MN 55379
SH235-00017 Open Systems Development - Dean Lakes
Through September 30, 2005
For All Legal Services As Follows: Hours Amount
9/21/2005 SAE Discuss transcript transmittal to the City wi J Eddington 0.15 13.50
and J Yang
9/22/2005 SAE Draft transcript transmittal letter to City 0.25 22.50
Total Services: $ 36.00
For All Disbursements As Follows:
Photocopies 0.40
Postage 4.75
Total Disbursements: $ 5.15
Total Services and Disbursements:$ 41.15