HomeMy WebLinkAbout5.A. EDA Bills
#5A
"CONSENT"
CITY OF SHAKOPEE
Memorandum
TO: ' President & Commissioners
Mark H. McNeill, Executive Director
FROM: Gregg Voxland, Finance Director
SUBJ: EDA Bill List
DATE: December 30, 2004
Introduction
Below is a listing of bills for the EDA for the period
12/03/04 - 12/30/04.
Action Requested
Move to approve bills in the amount of $64,366.84 for the
EDA General Fund.
Check Check
Date Number Vendor Description Amount
1/03/05 83161 Kennedy & Graven attorney $ 1,526.25
12/16/04 83095 Qwest telephone 20.59
12/23/04 83108 ADCTelecommunications 37,056.00
Tax abatement 2nd half
12/23/04 .83111 Certainteed Corporation 25,764.00
Tax abatement 2nd half
Total $64,366.84
,.. .~. _...,.
2004 12/3112004 2004 <===================== 2003 =====================)
Annual Current YTD Budget Per Cent I Prior Year Same Period Prior Per Cent
Budget Period Actual Balance Used 1- Budget Year YTD Actual Used
299,670.00 70,025.09 283,523.30 16,146.70 94.61 I 158.930.00 201.067.74 126.51
299.670.00 70,025.09 283,523.30 16,146.70 94.61 I 158,930.00 201,067.74 126.51