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HomeMy WebLinkAbout3.A. EDA Bill List Consent Business 3• A. SHAKOPEE TO: Economic Development Authority FROM: Julie Linnihan,Finance Director/City Clerk DATE: 12/16/2014 SUBJECT: EDA Bill List Background Attached is a listing of bills for the EDA for the period 11/18/2014 to 12/16/2014. Payments are for general office supplies, services and the Improvement Loan program payments. Recent City Council discussions regarding the purchase of MnDOT land for potential development projects are reflected in the billings and payments made for Engineering and Professional Services on the recently initiated project. Action Sought Move to approve bills in the amount of$220,083.68 for the EDA Fund,which allows for internal charges that are applied to the EDA fund. Attachments: Check Register Monthly Financial Report .cr o O O 0 O a0 o O O h I, O O 0 O CO CO 0 0 0 0 O CV O O 0 0 O O O O O 00_, if) Io O O f0 (0 O O O o (n ,- F r sr N t0 0 0 N O N O O M M r N N u (O iO (O N 0 0 0 0 CO 0 CO (O In CO M 0 r N N 4 4 0) CO N in Z 0 0 0 0 N N N N N N r' N co CO co CO M in in N 7 N N Q 2 Ci Ci. N N (n N CV I` (O N i U) 2O6 - a N aoo a F v 00 Mo co in co F C N O N N N 7 N 0 0 p2 220 Q OD M r O F # CV......... N CO 0....0 V co O...r, in f0....0 in 0.Lo O O co I- N- co in in as in n N N N QO 0 0 V 7 a V a V co V V L() N- N- I, N- r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0) 0 O) C)) C) O) C) C) co O O C) C) 0) 0) 0) CO LL ¢ CL o o 0 o• K c a a 0. z z z m O 0 O p J J J O. z z z et W w w C 0 > O N CC 2 CC a a a m E a) V m ❑ co co w w w O L 5 c C 0 C y CO U U co U U U F w w w w w a Q re ~ 0_ fl w 0 0 m 0- CO W O o 0 Y w 0 CO Z a- 0_ CO CO W W W 0 F F I- W y W W d CC 2 W W W 2 (C!) d W W W CC Z o U U w w W O > co 0 0 O O N E LL I I O Q W LL Z w 0 z co O O w O O Li_ , 0 O Q < IJ-i F 0 a a C r __.. # O O •CO N- N... co n W O 0 0 a0 CO O co co O O d N N CO CO CO N V 7 N CO CO CO co in in CO CO V ill V CO CO (O 0 (O [O f0 f0 (O W. 0 O (0 0 (O co. (0 fi a a) Q C) C) C) C) C) 0) C) 0) C) C) C) C) O) O) O) O) C) N N N N N N N N N N N N N N N N N W Z 1 U U U 1 CO z z Z O 0 0 3 F F 0 �' c 0 (0 (0 co 0 ~ J J J J 2 2 � � � 2 C o O w O Q Q U U 0 CC _ _ _ 0 C w U U M z z U W W 0 UJ W W W W a 0 LL LL 0 W w Q Q LL Q Q 0 J J J > ❑ 0 0 w F 0 < Q 0 LL () CCJ 0 z Z Z 0 2 U U aa 7 Q Q W )- O O O F I- = O O >H } 0 } > > 0 a } 0 C07 > w w I- z z z H LL. 0 �_ 0 z z O w w w z Z Z Z CO 0 D D W ? Y Y < 2' Y '0 N N 0 CO CO 0 CO CO N CO CO N Cr) N N N CO C I- N- In (O I,- N- 0 n V V N O V o O N 0 0 CO CO 0 0 0 0 0 O O O 0 N N N N N N N 0 N o 0 O 0 0 0 0 0 E 0 MM.. CO (0 0 O.._... O 0 O CO CO. 0 0.. N- 1�.. O O 0 O._ 0 CO O' 0 0 0... 0 O O O n n O O 0 0 0 •V v 0 0 0) O) 0C3_, (n (n O O (0 (O O O 0 0 In O O N N (O (O O O N 0 N O O M M � r N N V a (O (O (O N N N 0 0 0 O CO 0 M 10 IA CO M 0 r N N '7 V C) co N In O O O O N N N N N N s- N co CO co CO CO CO O N CV N N N N In To .- r O F co N• _ N_ N 0 O O O 0 - 0 0 0 O N N N N N_ N N N N N N N N N J O O N a a a s a a a s s- a- Q s- a a a s a a a s a a a. a a a # R A R s 3 3 A la (a la R 0 0 0 0 0 0 0 0 0 0 0 O F I- F F F F I- F F I- I- O In l00 0 'Cr Y (O[) Y On Y CO CO CNO 0 Y Y O O Y 0 'Y CO Y r n r Y CO N N G1 M C7 co U M U M M V CO V CO V 7 7 V C C1 7 V O' V' V t1 0 CD 0 N N t N Z N Z N = N N Z N Z N Z N N t N s N t N N N Z "Cr U ,- U U U U U .- U s- V V U U a O 0 0 0 0 0 N a 0 0 0 0 O r 4- er F N N b (O� O O CO ZN 07 N N 'V a- N V M '- U y G 2c- .-' ca as < e', 0 CL 1 v 00 0 o CO � _ H 4 7; 7 N n ui Z N j M M GO 0 M 0 P 2ZO Q M O 0 I- I-- LO 0 (0 N- O N- O i � CO o 0 rn CI 0 0 z 0 H E or 0 r 0 a 0 Z at T N O t0 Z M r) .3 Z m I I- CJ Z d [L ° Icn z n W D O GI CO CO U W O Zr)d O U W H CO W Z I� ~ Z Q c Z 1 Y w W d W O W d r Z 1x 0 Z W t O W W I— U N C7 2 CO _i Z a co w• O 0- °° 00 1 3 L fV N- s— N 0 N CO CO CO d ak N M M n V V co co co cc0 co V a N 4 W W 4) O) a1 r W Q (V CV <7.1 CV N Z z z >. 0 0 R t= F 2 cn tit 0 U W 0 0 ~ H 0 a ¢ CO CO 0 O a = = w •L •L Z Z d V 0 0 >- J O. m Z Z >- n U U 2 2 0 I-- W 0 O O W W Q H a s 0 0 X Z CZ$ *CS Y Y I c0 ca rx Ca Ca Ca o o L O O O n n O O 4.0 E N co O c011 e 7 M M � aN- CO N Q 7 M n 0 R O F N y a v v v a m 0 0 0 0 0 o '.. N N N N N J c0 CO 0 0 r Q M CO .... N N * l0 To r @ w y O O O O - O d Y c0 CD Y n Y r) y 0 y L 0 O W a a N V N a 0 d R 7 Cf `� C7 — N d U ,- U U ,- U r U eN N ( ) 7 w CO CO 2 a ƒ m CO 41 LO — \ \ as on ( \ \] vi Lci \ E iii ]CO CO ] I = ,1) , n n L a_ co co ± 0 \ § m co o I ) < 2 FD FD LL- / o o , 0 2 _ S ( < \ \ ) 0 w i7.1 0 0 R } ] co Co ( ( Fe Ft 0 0 I I < < a o o n 0 / § > o / § § 0 , 0 0 E 0 z ] [LL( k <B/ § a & N.@ e §