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HomeMy WebLinkAbout3.B. EDA Bill List #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: August 15, 2008 Introduction Below is a listing of bills for the EDA for the period 7/11/2008 to 8/15/2008. Action Requested Move to approve bills in the amount of $32,391.00 for the EDA General Fund. Check Check Date Number Vendor Description Amount 8/12/08 101438 Kenndy & Graven Attorney $ 100.00 8/12/08 101476 Scott Co Treasurer Prof Services $ 126.00 7/31/08 Certainteed Abatement $31,257.00 Total $31,483.00 CITY OF SHAKOPEE Monthly Financial Report Page - 2008 2008 8/31/2008 2008 <===================== 2007 =====================> Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent Budget Period Actual Balance Used --L Budget Year YTD Actual Used 123,770.00 437.34 36,180.02 87,589.98 29.23 1 238,290.00 38,879,08 16.32 -- 123,770.00 437.34 36,180.02 87,589.98 29.23 I 238,290.00 38,879,08 16.32