HomeMy WebLinkAbout5.A. EDA Bill List
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CITY OF SHAKO PEE
Memorandum
TO: President & Commissioners
Mark H. McNeill, Executive Director
FROM: Gregg Voxland, Finance Director
SUBJ: EDA Bill List
DATE: July 29,2004
Introduction
Below is a listing of bills for the EDA for the period
7/02/04 - 7/29/04.
Action Requested
Move to approve bills in the amount of $46,256.62 for the
EDA General Fund.
Check Check
Date Number Vendor Description Amount
07/29/04 81393 ADC Telecomm. Tax abatement $20,475.00
7/29/04 81395 Certainteed Tax abatement $25,764.00
7/29/04 81403 Qwest Telephone $ 17.62
Total $46,256.62
2004 8/31/2004 2004 <===================== 2003 =====================>
Annual Current YTD Budget Per Cent I Prior Vear Same Period Prior Per Cent
6udget Period Actual Balance Used J.. Budget Year YTD Actual Used
-
219,670.00 89,881.19 129,788.81 40.92 J 158,930.00 107,927.07 67.91
219,670.00 -----
89,881.19 129,788.81 40.92 I 158,930.00 107.927.07 67.91