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062804 EDA AgP ~ AGENDA 1. CONVENE ECONOMICDBVU,OPMENT AUTHORITY )u;&{~G A. RoD Can B. Review A&enda 2. APPROVAL OF MINU1'IS A. BDA Miautes of May 24,.~ (Au.- MUmtes) 3. NEW BUSINESS A. Approve Pa)'mfll1t olCla1ms (AU.- Payment of Claims). 4. OTHER BUSINESS 5. ADJOURN ,; CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD ECONOMIC DEVELOPMENT AUTHORITY MEETING Immediately Following Regular MONDAY, MAY 24, 2004 City Council Meeting MINUTES D RAfl 1. CONVENE ECONOMIC DEVELOPMENT AUTHORITY MEETING Acting President Garfunkel called the meeting to order at 8:16 P.M. A. Roll Call Present: Acting President Love; Boardmembers Lizee, Turgeon, and Zerby; Executive Director Dawson; Assistant Executive Director Nielsen, Assistant Treasurer Burton and Associate City Attorney Mayeron for Attorney Keane Absent: President Love B. Review Agenda Without objection from the Board, Acting President Garfunkel proceeded with the Agenda for the evening. 2. APPROVAL OF MINUTES A. EDA Minutes of April 27 , 2004 Lizee moved, Turgeon seconded, Approving the EDA Meeting Minutes of April 27, 2004, as presented. Motion passed 4/0. 3. NEW BUSINESS A. Approving the Payment of Claims Lizee moved, Turgeon seconded, Approving the Payment of Claims as presented. Motion passed 4/0. 4. OTHER BUSINESS Executive Director Dawson stated occupancy of the East Side Public Safety Facility was slated for mid- June of this year. .1t~A EDA MEETING MINUTES oj. May 24, 2004 Page 2 of2 5. ADJOURN Zerby moved, Lizee seconded, Adjourning the EDA Meeting of May 24, 2004, at 8: 17 P.M. Motion passed 4/0. RESPECTFULLY SUBMITTED Sally Keefe, Recording Secretary John Garfunkel, Acting President Craig W. Dawson, Executive Director Shorewood Economic Development Authority Check Approval List for 6/28/04 Meeting Check # Vendor Name Description Check Date Invoice # 1144 ENVENTIS TELECOM POLICE - PHONE SYSTE 6/29/2004 653664 TOTAL FOR ENVENTIS TELECOM KRAUS-ANDERSON CON E.FIRE - PV#8 6/29/2004 4926-8 TOTAL FOR KRAUS.ANDERSON CONSTR CO NORTHLAND SECURITIE DEBT SVC FISCAL FEES- 6/29/2004 506 NORTHLAND SECURITIE DEBT SVC FISCAL FEES- 6/29/2004 506 TOTAL FOR NORTHLAND SECURITIES 1145 1146 1146 TOTAL CHECKS ~~~.<lliF"~~~~~W.1YE:'h'I~!~!!!f:l>j:Q;$:~~l~~V'~lt:a--"""~""---"'"*'-'''''if'.P.i Friday, June 18, 2004 Amount $1,110.30 $1,110.30 $238,472.00 $238,472.00 $916.67 $458.33 $1,375.00 $240,957.30 #3fJ.