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Shakopee City Council
February 7, 2023
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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 2022/2023 activity. The following transactions are notable for this reporting cycle:
- McPhillips Bros Roofing Co: Payment Application #2 for Shakopee Public Works & Fire Station #1 roof project. $100.937.50
- Northern Line Contracting Inc: Estimated Voucher #2 for the West End Lower Bluff Utility Improvement project. $1,216343.28
- Rice Lake Construction: Estimate Voucher #3 for the Lift Station L16 Rehabilitation project. $207,850.50
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2023 budget | | |
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