| | | | | | | |  Shakopee Economic Development Authority June 4, 2024
|
| | | | | | | | | FROM: | Nate Reinhardt, Finance Director | | TO: | President and Commission Members |
|
| | | | | | | | Policy/Action Requested: None |
| | | | | | | | Recommendation: Informational Only |
| | | | | | | | Discussion:
Attached is a listing of bills for the EDA for the period 5/8/2024 to 6/4/2024. Payments are for general office supplies, attorney & professional service fees.
- Manor Electric Inc: Voucher payments RCC #10, $15,649.01 and RCC #11, $3,912.25 for River City Centre. Total $19,561.26
|
|