| | | | | | | |  Shakopee City Council September 7, 2021
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| | | | | | | | | FROM: | Nate Reinhardt, Finance Director | | TO: | Mayor and Council Members |
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| | | | | | | | 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:
- Advanced System Integration; Council Chambers Audio/Visual Upgrades. $103,721.54
- St Croix Recreation Inc; Partial payment for Timber Trails Park Playground Replacement Project. $85,855.28
- WM Mueller & Sons partial estimated payment 2 for the 2021 Bituminous Pavement Rehabilitation Project. $1,125,237.57
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2021 budget. | | |
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