HomeMy WebLinkAbout3.B. EDA Bill ListSHAKOPEE
TO:
FROM:
DATE:
SUBJECT:
Consent Business
Economic Development Authority
Julie Linnihan, Finance Director /City Clerk
02/18/2014
EDA Bill List
3. B.
Action Sought
Move to approve bills in the amount of $200.96 for the EDA fund.
Attachments: EDA Check Register
EDA Monthly Financial Report
EDA
2014
Check # GL Date Amount Vend # Description Acct # Obj Project
121752
2/18/2014
10.00
123780
DIMAGGIO, SAMANTHA
2191.6475
TRAVEL/SUBSISTENCE
121752
2/18/2014
120.96
123780
DIMAGGIO, SAMANTHA
2191.6475
TRAVEL/SUBSISTENCE
Check Total
130.96
121754
2/1812014
70.00
101150
ECONOMIC DEVELOPMENT ASSOC. OF
2191.6472
CONFERENCE /SCHOOL/TRAINING
Check Total
70.00
200.961
IGRAND TOTAL
R5509FIN1 LOGIS003
By Co (pb), Div (Totals Only)
2013
Annual
Description Budget
02190 ECONOMIC DEVELOPMENT AUTHORITY
19 EDA 283,975.00
02190 ECONOMIC DEVELOPMENTAUTHORITY 283,975.00
CITY OF SHAKOPEE
Monthly Financial Report
2013
12/31/2013 2013
Current YTD Budget Per Cent Prior Year
_Period Actual Balance Used Budget
61,767.03 207,251.17 76,723.83 72.98 41,989.00
61,767.03 207,251.17 76,723.83 72.98 41,989.00
2/14/2014 10:50:10
Page- 1
2012
Same Period Prior Per Cent
Year YTD Actual Used
26,336.91 62.72
26,336.91 62.72