| | | | | | | |  Shakopee City Council September 20, 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 transactionsare notable for this reporting cycle:
- Northwest Asphalt: Pay estimate voucher #2, 2022 Full Depth Pavement Reconstruction &Bituminous Pavement Rehabilitation, $187,250.21
- Northwest Asphalt: Pay estimate voucher #3, Utility Extension-Maras Street, 13th Ave East and Hansen Ave, $487,033.26
- Spohn Ranch Inc: Pay application #1, Shakopee Skate Park Improvement Project, $109,950.00
Included in the check list are various refunds, returns, and pass through.
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| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2022 budget. | | |
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