HomeMy WebLinkAbout3.b. Bills in the Amount of $191.00 3.b.
#10
CITY OF SHAKOPEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM: Julie Linnihan, Finance Director
SUBJUECT: EDA Bill List
DATE: September 16, 2011
Introduction _
Below is a listing of bills for the EDA for the period 7/16/2011 to 9/16/2011.
Action Requested
Move to approve bills in the amount of $191.00 for the EDA General Fund.
Check Check
Date Number Vendor Description Amount
8/10/11 112651 Kennedy & Graven Attorney $ 68.00
8/30/11 112812 Kennedy & Graven Attorney $ 51.00
8/30/11 112856 Scott Co • Prof Services ° $ 72.00
Total $ 191.00
R5509FIN1 LOGIS003 CITY OF SHAKOPEE
9/16/2011 8:48:59
By Co (pb), Div (Totals Only) Monthly Financial Report Page - 1
2011
2011 9/30/2011 2011 < 2010 >
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 49,730.00 20,032.36 29,697.64 40.28 I 39,210.00 28,486.29 72.65
02190 EDA 49,730.00 20,032.36 29,697.64 40.28 1 39,210.00 28,486.29 72.65
•
•