Coversheet

Item Coversheet


3.A.


Shakopee Economic Development Authority April 3, 2018

FROM:	Darin Nelson, Finance Director
TO:	EDA Commission Members


Subject: EDA Bill List


Policy/Action Requested: Move to approve bills in the amount of $28,769.19 for the EDA Fund, which allows for internal charges that are applied to the EDA fund.


Recommendation: Approve


Discussion: Attached is a listing of bills for the EDA for the period 3/7/2018 to 4/3/2018. Payments are for general office supplies, attorney & professional service fees. North Country Concrete Inc, requested payment for the Downtown/101 Corridor project, 8,249.03. Shakopee Chamber of Commerce submitted invoice 2573. This is the first half, 2018 Contribution to Main Street Shakopee, $12,500.00.


Budget Impact: N/A

ATTACHMENTS:
	Description
	EDA Monthly Financial Report