HomeMy WebLinkAbout5. EDA Bill List
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#10 - s.
"CONSENT"
CITY OF SHAKOPEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM: Gregg Vbxland, Finance Director
SUBJ: EDA Bill List
DATE: June 15, 2006
Introduction
Below is a listing of bills for the EDA for the period
5/12/2006 - 6/15/2006.
Action Requested
Move to approve bills in the amount of $638.50 for the EDA
General Fund.
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Check Check
Date Number Vendor Description Amount
6/14/2006 89281 Kenneday & Graven attorney $ 638.50
Total $ 638.50
2006 6130/2006 2006 <===================== 2005 -------------------.
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Annual C urrenr YTD Budget Per Cent I Prior Year Same Period Prior Per Cent
'iption Budget Period Actual Balance Used 1- Budget Year YTD Actual Used
141,440.00 1,748.80 16,908.23 124,531.77 11,95 I 314,080.00 12.704.71 4.05
141,440.00 1.748.80 16,908.23 124.531.77 11.95 I 314,080.00 12,704.71 4.05
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Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
41.1225694
June 5, 2006
Invoice # 71960
Shakopee EDA
Gregg Voxlund
129 South Holmes Street
Shakopee, MN 55379
SH235-00010 Certain Teed Abatement
Through April 30, 2006
For All Legal Services As Follows: Hours Amount
4/17/2006 SJB Review subsidy agreement, remedies; phone call with M. 0.75 112.50
McNeill et al
4/25/2006 SJB Phone call with M. McNeill; memo to M Ingram re: CPD 0.60 90.00
amendment; review same
4/25/2006 MNJ Read abatement-contract and draft. amendment clarifying 2.70 378.00
job and wage requirements.
4/26/2006 SJB Conference with M Ingram re: K. Wilson question re: 0.20 30.00
amendment
4/26/2006 MNI Call to Kris Wilson regarding amendment question 0.20 28.00
Total Services: $ 638.50
Total Services and Disbursements:$ 638.50