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Shakopee City Council
June 21, 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:
- Geislinger & Sons Inc: Estimate pay voucher number 13 for Unbridled Ave Construction, $23,627.17.
- Pro-Tree Outdoor Services: Ash tree removal, $29,260.00
- Tyler Technologies Inc: Annual software fee, $161,632.59
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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