HomeMy WebLinkAbout5. EDA Bill List
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#10
"CONSENT"
CITY OF SHAKO PEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM': Gregg Voxland, Finance Director
SUBJ: EDA Bill List
DATE: May 11, 2006
Introduction
Below is a listing of bills for the EDA for the period
4/14/2006 ~. 5/11/2006.
Action Requested
Move to approve bills in the amount of $247.50 for the EDA
General Fund.
Check Check
Date Number Vendor Description Amount
5/10 88875 Kennedy & Graven Attorney $142.50
5/10 88875 Kennedy & Graven Attorney 40.00
4/20 88668 USPS Postage 14.11
5/01 88748 Southwest Suburban Advertising 50.89
Total $247.50
2006 5/31/2006 2006 <===================== 2005
=====================>
Annual Current YTO Budget Per Cent I Prior Year Same Period Prior Per Cent
Budget Period Actual Balance Used -L Budget Year YTO Actual Used
141.440.00 182.75 12,431.23 129,008.77 8,79 I 314,080.00 8,790.55 2,80
141.440,00 182.75 12,431.23 129,008.77 8,79 I 314,080.00 8.790,55 2,80
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Kennedy & Graven,Chartered
200 South Sixth Street
Suite 470
Minneapolis. MN 55402
City of Shakopee
Gregg Voxland
March 31,2006
telephone call from realtor re zoning letter issue and
voicemail to M. Leek re same
3/6/2006 MDT Discuss background of firefighter compensation issues 0.20 26.00 011- j
with J Thomson; emailexchange with G Voxland re status
of same
3/7/2006 CHT Conference with J Thomson re data practices issue re 0040 58.00 O)!.p)
copyrighted documents; research commissioner opinions
and emall to J Thomson re same
3/7/2006 JML Phone call andemails with M McNeill. M Themig and 0.30 45,00 77S/
. . review personnel documents .
,
3/7/2006 JJT Email exchange with M. Leek re document request; 1.60 ,J'
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conference with C Thomson resame; review
commissioner opinion; email exchange with K. Wilson re
expenditure of funds for memberships
3/7/2006 MDT Conference with J Thomson re firefighter compensation 0.20 . 26.00 ()) z- ;,
issues .
3/8/2006 MDT Email to M Remer re firefighter compensation and 0.25 32.50 01..3
worker's compensation coverage issues
3/9/2006 JML Conference call with city staff on personnel issues 0.30 45.00 0 I 'It)
(custodian timekeeping issues)
3/9/2006 SJS E-mail S. Weiers regarding review of Peddler Ordinance 0.25 31.25 03 I!
amendment.
3/9/2006 JJT Email exchange with M Tietjen re firefighter compensation 0.30 45.00 0 Iv:)
issues
3/9/2006 MDT Review and respond to emaHs from M Remer re firefighter 1.25 162.5001'). 3-
work comp issues; draft email to E Schwaesdall re
firefighter pay proposal
3/10/2006 SJS Revise Peddler Ordinance Amendment; e-mail S. Weiers 0.50 62.50 0311
regarding same.
3/10/2006 MDT Voicemail from J Thomson re firefighter compensation 0.20 26.0001').0';,
issues; finalize and send email toE Schwaesdall re same
p
3/14/2006 JJT Email exchange with J. Cox re Oertel agreement; email 0.70 .,\ 105.00 "' (p 13
from M. McNeill et. al. re firefighter compensation issues &t?,JD 01'1-:)
3/14/2006 MDT Email to M McNeill, M Remer and G Voxland re firefighter 0.30 39.00 0'.....3
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Kennedy & Graven, Chartered,
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
41-1225694
April 24, 2006
Invoice # 71355
Shakopee EDA
Gregg Voxlund
129 South Holmes Street
Shakopee, MN 55379
SH235-00017 Open Systems Development - Dean Lakes
Through March 31, 2006
For All Legal Services As Follows: Hours Amount
3/31/2006 SJB Emall from and to G. Voxland et al re: open system 0.75 142.50
abatements
/
Total Services :. $ 142.50
Total Services and Disbursements:$ 142.50
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