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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: 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 .. <- 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