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HomeMy WebLinkAbout3.A. EDA Bill List Consent Business 3. A. SHAKOPEE TO: Economic Development Authority FROM: Jean McGann, Interim Finance Director DATE: 12/15/2015 SUBJECT: EDA Bill List Action Sought Attached is a listing of bills for the EDA for the period 11/18/2015 to 12/15/2015. Payments are for general office supplies, attorney & professional service fees. Action Requested Move to approve bills in the amount of$1,101,414.23 for the EDA Fund, which allows for internal charges that are applied to the EDA fund. Attachments: Check Register Monthly Financial Report CV C- V— m 0 r Y 0) OCI Ln 10 L L w o 0 o O o 0 0 0 o O N N N N N N O N N N N O O O 2 0) V V V In in N O O O O N N N W ` N N N N N M 7 7 7 V V V # M V O f` co V V m O U o) m O) to co N N CO N- N- N- CO o in CO 3n 50 N- N- r 6) O co 0) r N- N- 0 0 N N- N- N- h N- n N- N- r N- r N- r--- a) a) rn CO m CD CO CO Cr) CO CO rn rn 0) 0) Q Q cc cc 0 0 0 0 co a co a m "� Z W m Z d 0 W 0 LU 2Cl) 0 .(31. � N Lll J LU cii J 0. D F_ F- F_ D F- m w cn co w 0 Q 00 < < 0 H oo NY o < 0_ 0 0 z z Cl. z (n Q c C (n u) w o LU in LU 0 LU U U W U 0 J WLL F- F- < < 00 0 C/7 (n (o 2 2 Z F- 0 w w m m 0 0 (n U 0 Q W L O O (n 0W z z d 30 O Q LU InO V) Lt) d d W W 23 Il 0 0 (� EY K W W z W Q N W w > > Q Q Z O O 2 Z 0 W JO a N W W CC J F~- F- I- 0 0 0 0 • r F- F- I- F- < Q NL < < 0 0 a co m _ye .2 V V 10 co co O co O O N- N N in O U 0& CO M N- N- c- N- N N- M CO d co co V V' O O M co co co V co V V L G U O to O c0 cO O c0 co co co co co co co U N Q rn C) rn rn rn 5- CO rn CC rn rn CO,_ rn rn CO.,_ 00 N N N N N N N N N N N N N N U r Cr Z Z Z 0 r O O O U 0 co W F F F < UO ' 0 U E 0 0 J U) 0 0 0 W a 30 30 > Q Q J C 2 = (.0 o < < NY U U F- z J J J 2 2 W z Z (.- w W W y LU 0 2 2 00 0 0 W Q O O O cc wCO CI) X F- O O 0 W w w w O_ O_ 0 Z 0 } >- w Q W Cl.W a Z Q CO C� Q 0 0 0 0 d 0 O O O 0 0 0 CD 0 F- W W 0 0 Y Y Y 0N < < IQ- 0 0 Z Z < 0 2 2 2 W F- 2 2 Q 0 0 W W 2 0 (0 to Cl) > Z O 0 0 cc Cl) Y Y Cl) 0 O O O # O O N O M M M (0 N- N- N- 'O c0 O M M r N M CO N (O M_ CO CO C o r N- o N 7 73- t N- co N co co C() V' O o co 0) cn Cl) co • p .N- 5- 5- N O O O O 'Cr } O 0 CO_ CO O 0 O 0 o 0 O O 0 O 0 O 0 c0 M N- 00 C CO 00 N VO 0 O O O 0 co O N O O O O CO M cO M O r O 0 o O O 0 V d' O (fl 00 o 0 Cf) N O M 3€) o to 3D [O M Ni O O o O 03 00 N N !N' O O c() in .- co co h O O O O - ,- N .- M O O N N s- N Q O OO O O O O O O O F- N cr) cn 3D 3 00 L0 3D to 3D 5) Ca O O o o 0 0 O o O O O 0 N N O o N N O N N N N N N N 0d. N N 3D n N 3D (0 3D 0 0 0 0 U r N N N M '- s 5- MMm N N N N N N N y n n 0 Nn � `n 5- 5- � Nn7'0N Or0 50 O O O 0 O O o 0 0 O N oO N N O NN N NJ NN (0 LO O 0 M0 N N N M CO N N N N N N N # N (0 R t9 - 03 a0-� l6 l9 f0 O O O 0 0 O 0 O No O . 0 y I- F- I- I- F- I- F- I- F- I- 03• N y O y CO CO y 00 y CD y M y CO (D y CO y O y 5- y L O V O MO V MO U �O V O U La V 7) Co Cn U U N- d d r m m m a 00 d m co d W N a d N -C N L N N L N L N L .N- L N N .N- t S O O O t 0 0 U 0 0 0 U 0 - 0 N N N 0 c N m O N O U C) cicsm a d ❑ U O ❑ U 0 .O a O L C] w N y •� T y N • `- 4_,w .0 T U U N = U T C T- T- O O U Q O • E W 0 0 a U J ❑ 0 z c m M C N 7 O a T R O O F e- d A ❑ U N 0 J U a U Cci 66 A LO c0 CO a ) ) CO CO n n ° ` I 0 0 cn co ƒ / co co 7 k\ \ ) ( `.5 | ® ] » 0 0 CO CO \ = _ V — H — — 0) 0) ) ) TS O a a a CO Co k - \ \w ]§ g COo• in• \ L.L.• \• csi " E. c0 criCO COC) ) 10 0 2 ( ( ) / \ ) o � e 0 0 Lo in R } m 2 § [ ( } } < < » ) \ z m 6 _ 0 0 \ / 0 0 O > o o § z zz 0k 0 <) / ESS ± & 0 e 0