HomeMy WebLinkAbout4. EDA Bill List "CONSENT"
CITY OF SHAKOPEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM: Julie Linnihan, Finance Director
SUBJ: EDA Bill List
DATE: October 12, 2012
Introduction
Below is a listing of bills for the EDA for the period 9/14/2012 to 10/12/2012.
Action Requested
Move to approve bills in the amount of $1,081.10 for the EDA General Fund.
Check Check
Date Number Vendor Description Amount
10/1/12 116965 Kennedy & Graven Attorney $ 903.10
10/9/2012 117083 Kennedy & Graven Attorney $ 178.00
$1,081.10
Monthly Financial Report Page -
2012
2012 1013172012 2012 - - -_= 2011 = -- - - - - --
Annual Current YTD Budget Per Cent 1 Prior Year Same Period Prior Per Cent
Budget Period Actual Balance Used 1 Budget Year YTD Actual Used
28.639.00 1,081.10 5,351.77 23,507.23 18.49 1 40,010.00 5,583.78 13.98
28,949.00 1,081.10 5,351.77 23.507.23 18.49 1 40,010.00 5,583.78 13.05