HomeMy WebLinkAbout4. EDA Bill List CITY OF SHAKOPEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM: Julie Linnihan, Finance Director
SUBJ: EDA Bill List
DATE: July 13, 2012
Introduction
Below is a listing of bills for the EDA for the period 6/15/2012 to 7/13/2012.
Action Requested
Move to approve bills in the amount of $1552.63 for the EDA General Fund.
Check Check
Date Number Vendor Description Amount
7/11/2012 116219 Executive Ocean Name Plates $ 68.13
7/11/2012 116236 Kennedy & Graven Attorney $1,484.50
$1,552.63
R5509FIN1 LOGIS003 CITY OF SHAKOPEE 7/12/2012 16:46:24
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By Co (pb), Div (Totals Only) Monthly Financial Report Page - 1
2012
2012 7/31/2012 2012 < 2011 >
Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent
Description Budget Period Actual Balance Used I Budget Year YTD Actual Used
02190 EDA
19 EDA 41,989.00 2,634.63 18,310.96 23,678.04 43.61 I 49,730.00 17,683.08 35.56
02190 EDA 41,989.00 2,634.63 18,310.96 23,678.04 43.61 I 49,730.00 17,683.08 35.56