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Shakopee City Council
May 2, 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 2023 activity. The following transactions are notable for this reporting cycle:
- MacQueen Emergency Group: Fire Department Turnout Gear. $17,485.82
- McPhillips Bros Roofing: Pay voucher 4, Fire Station 1 Bay Roof $80,453.11, Public Works Roof, $236,609.39. $317,062.50
- Michael’s Signs Inc: Progress billing as of 4/15/2023, manufacturing & installation of Parks and Trails Signage. $69,378.00
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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