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Shakopee City Council
March 15, 2022
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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 2022 activity. The following transactions are notable for this reporting cycle:
- S.M. Hentges & Sons: Estimated voucher #5 for work completed thru October 2021 for the 2021 Street & Utility Reconstruction project. $144,028.75
- WM Mueller & Sons: Final payment on 2021 mill and overlay projects. $119,176.13
- SHI International: Yearly renewal for Microsoft Enterprise License, $66,309.09 and yearly license subscription for Microsoft Intune. $6,768.00
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2022 budget. | | |
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