Item Coversheet

10.A.


Shakopee City Council
October 20, 2020


FROM:Nate Reinhardt, Finance Director
TO:Mayor and Council Members
Subject:
City Bill List
Policy/Action Requested:
None
Recommendation:
Informational Only
Discussion:

The following transactions are notable for this reporting cycle:

 

  • Geislinger & Sons Inc voucher request #4 for work done on Unbridled Ave construction project during August 2020. $1,052,322.10

 

  • St. Croix Recreation Inc requested payment for Holmes Park Playground Equipment Replacement Project. $79,200.00

 

Included in the check list are various refunds, returns, and pass through.

Budget Impact:
Operating and capital expenditures within the 2020 budget.
ATTACHMENTS:
Description
Council Check Summary
Bill List Transfers