Item Coversheet

11.A.


Shakopee City Council
May 3, 2022


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 2022 activity. The following transactions are notable for this reporting cycle:

 

  • CivicPlus: Park and Recreation annual software fee. CivicRec software replaced MaxGalaxy in October 2021. $39,362.20

 

  • St Croix Recreation Inc; Final payment for the demolition, relocation, and construction for the new playground at Scenic Heights Park. $71,246.90

 

  • Prior Lake-Spring Lake Watershed District; Cities cost-share portion for Prior Lake Outlet Channel. $22,507.00

 

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

Budget Impact:

Operating and capital expenditures within the 2022 budget.

ATTACHMENTS:
Description
Council Check Summary
Council Check Register
Bill List Transfers