| | | | | | | | 
Shakopee City Council
January 18, 2022
|
| | | | | | | | | FROM: | Nate Reinhardt, Finance Director | | TO: | Mayor and Council Members |
| | | |
| | | | | | | | Policy/Action Requested:
None | | |
| | | | | | | | Recommendation:
Informational Only | | |
| | | | | | | | Discussion:
These reports reflect the expenditures as recorded for 2021/2022 activity. The following transactions are notable for this reporting cycle:
- Compass Minerals America Inc; Several invoices are for road salt delivered to Public Works, $49,432.05.
- Frattalone Company Inc: Estimate Voucher 8, Ridge Creek Park & PLOC improvement project, $569,144.83.
- LVC Companies: Fire Station #1 attic dry sprinkler system replacement, $34,670.00.
Sun Control of Minnesota; Down payment for 2021 pricing guarantee of window film for City Hall and Police Department windows $24,783.50.
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2021/2022 budget. | | |
|