Item Coversheet

10.A.


Shakopee City Council
November 17, 2020


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

These reports reflect the expenditures as recorded for 2020 activity. The following transactions are notable for this reporting cycle:

 

  • Geislinger & Sons Inc submitted estimate voucher 5 for Unbridled Avenue Construction. This voucher covers work done ending September 30, 2020. $799,687.25

 

  • Molnau Trucking LLC submitted estimated voucher 3 for 2020 Pavement Mill & Overlay project. This voucher covers work done ending July 31, 2020. $195,842.10

 

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