HomeMy WebLinkAbout3.A. EDA AgendaConsent Business 3. A.
SHAKOPEE
TO: Economic Development Authority
FROM: Julie Linnihan, Finance Director /City Clerk
DATE: 02/05/2014
SUBJECT: EDA Bill List
Action Sought
Move to approve the EDA bills in the amount of $49.54.
Attachments: EDA Check Register
EDA Monthly Financial Report
EDA Council
Period: Wednesday, January 22, 2014 to Tuesday, February 04, 2014
Check # GL Date Amount Vend # Description Acct # Obj Project
121468
1/23/2014
1.88
122104
INTEGRATELECOM
2191.6334
TELEPHONE
Check Total
1.88
121475
1/30/2014
47.66
100097
AT&T
2191.6334
TELEPHONE
Check Total
47.66
49.54
IGRANDTOTAL
R5509FINI LOGIS003
By Cc (ph), Div (Totals Only)
2013
Annual
Descnp0on Budget
02190 ECONOMIC DEVELOPMENT AUTHORITY
19 EDA 283,975.00
02190 ECONOMIC DEVELOPMENT AUTHORITY 283,975.00
CITY OF SHAKOPEE
1/31/2014 9:15:44
Monthly Financial Report
Page - 1
2013
12/31/2013
2013
<_____________________
Current
YTD Budget
Per Cent
Prior Year
Same Period Prior
Per Cent
Period
Actual Balance
Used
Budget
Year YTO Actual
Used
59,925.43
205,409.57 78,565.43
72.33
41,989.00
26,336.91
62.72
59,925.43
205,409.57 78,565.43
72.33
41,989.00
26,336.91
62.72