HomeMy WebLinkAbout4.A. EDA Bill List
:ttJ.fA
\. Ooft)~&~T "
CITY OF SHAKOPEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM: Gregg Voxland, Finance Director
SUBJ: EDA Bill List
DATE: October 2,2003
Introduction
Below is a listing of bills for the EDA for the period
9/02/03 - 10/02/03.
Action Requested
Move to approve bills in the amount of $2,179.30 for the EDA
General Fund.
Check Check
Date Number Vendor Description Amount
9/10/03 78149 Kennedy & Graven attorney $ 480.75
10/01/03 78311 Kennedy & Graven attorney $1,260.75
9/10/03 78176 Qwest telephone $ 36.71
9/30/03 78363 Qwest telephone $ 19.59
10/01/03 78285 Downtown Idea Exch subscript $ 197.00
10/01/03 78286 Downtown Promotion subscript $ 184.50
Total $2,179.30
Annual Current Month YTD Exp. Avail.
Description Budget Actual Balance Balance % %
02190 EDA
19 EDA 158,930.00 115,521.54 43,408.46 72.7 27.3
02190 EDA 158,930.00 115,521.54 43,408.46 72.7 27.3