HomeMy WebLinkAbout3.B. EDA Bill ListwNtA
HAKOPEE
TO:
FROM:
DATE:
SUBJECT:
Consent Business
Economic Development Authority
Julie Linnihan, Finance Director /City Clerk
05/20/2014
EDA Bill List
3. B.
Background
Attached is a listing of bills for the EDA for the period 5/7/2014 to 5/20/2014. Payments are for general office
supplies and services, as well as professional services to Kennedy & Graven, and the Contract for Development
payment to Rosemount.
Action Sought
Move to approve bills in the amount of $1,332.85 for the EDA Fund.
Attachments: EDA Check Register
EDA Monthly Financial Report
EDA Council Check Register
Period: Wednesday, May 07, 2014 to Tuesday, May 20, 2014
Check # GL Date Amount Vend # Description Acct # Obj Project
122579
5/20/2014
209.40
100433
KENNEDY & GRAVEN CHRTD
2191.6310
ATTORNEY
122579
5/20/2014
70.50
100433
KENNEDY & GRAVEN CHRTD
2191.6310
ATTORNEY
13 -001 ADC SITE- EMERSON
122579
5/20/2014
164.80
100433
KENNEDY & GRAVEN CHRTD
2191.6310
ATTORNEY
DATACARD BUS. SUBS.
122579
5/20/2014
753.15
100433
KENNEDY & GRAVEN CHRTD
2191.6310
ATTORNEY
SHUTTERFLY
Check Total
1,197.85
4252014
5/12/2014
60.00
109764
CORPORATE PAYMENT SYSTEMS
2191.6472
CON FERENCE /SCHOOUTRAINING
4252014
5/12/2014
75.00
109764
CORPORATE PAYMENT SYSTEMS
2191.6472
CONFERENCE /SCHOOUTRAINING
Check Total
135.00
1,332.85
GR ND TOTAL
R5509FIN1 LOGIS003 CITY OF SHAKOPEE 5/15/2014 16:11:10
By Co (pb), Div (Totals Only) Monthly Financial Report Page - 1
2014
2014
5/31/2014
2014
<_____________________
2013
Annual
Current
YTD
Budget
Per Cent
Prior Year
Same Period Prior
Per Cent
Description
Budget
Period
Actual
Balance
Used
Budget
Year YTD Actual
Used
02190 ECONOMIC DEVELOPMENT AUTHORITY
19 EDA
366,420.00
7,848.46
432,780.55
66,360.55-
118.11
283,975.00
41,627.91
14.66
02190 ECONOMIC DEVELOPMENT AUTHORITY
366,420.00
7,848.46
432,780.55
66,360.55-
118.11
283,975.00
41,627.91
14.66