Discussion:
These reports reflect the expenditures as recorded for 2021 activity. The following transactions are notable for this reporting cycle:
- Canterbury Park Holding Corporation payment for TIF administrative costs per development agreement. $44,971.24
- Gaughan Companies Met Council TRBA grant reimbursement #4. $93,448.68
- Second half tax settlements for 2021 were sent to:
- All Saints Senior Living of Shakopee, LLC $78,247.54
- J&J Minneapolis, LLC $166,947.12
- Rosemount, $79,409.00
- Shakopee Crossings Limited Partnership $8,763.94
- Shutterfly, Inc $79,31.00
- US Bank Operations $14,638.34
Included in the check list are various refunds, returns, and pass through.