Item Coversheet

9.A.


Shakopee City Council
JuneĀ 15, 2021


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

These reports reflect the expenditures as recorded for 2021 activity. The following transactions are notable for this reporting cycle:

 

  • Archatrack Inc payment is 50% deposit for 5 StreetDeck modular parklets for the downtown Shakopee area. $108,240.10

 

  • Global Specialty Contractors Inc are voucher 2 and Final payment for the filtration system replacement at SandVenture. $82,265.78

 

  • Northwest Asphalt & Maintenance annual Pavement Rehabilitation Project for crack sealing to various city streets per 2021 Joint Powers Agreement (JPA) pricing. $100,383.94

 

  • Pearson Brothers Inc annual Pavement Rehabilitation Project for seal coating to various city streets also per 2021 Joint Powers Agreement (JPA) pricing. $319,083.54

 

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

Budget Impact:

Operating and capital expenditures within the 2021 budget.

ATTACHMENTS:
Description
Council Check Summary
Bill List Transfers