Item Coversheet

9.A.


Shakopee City Council
AugustĀ 15, 2023


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 2023 activity. The following transactions are notable for this reporting cycle:

 

  • BKJ Land Co; Estimated Voucher #1, Lions Park Pickleball Court Renovation project. $116,655.20.

 

  • Scott County Historical Society: Shakopee Riverfront Cultural Trail (SRCT) Legacy Grant Phase II Match. $37,000.00

 

  • St Croix Recreation Inc: Quarry Lake Park Playground equipment. $95,041.94

 

  • St Croix Recreation Inc: Huber Park Playground equipment. $195,806.79

 

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

Budget Impact:
Operating and capital expenditures within the 2023 budget.
ATTACHMENTS:
Description
COUNCIL CHECK SUMMARY
COUNCIL CHECK REGISTER
BILL LIST TRANSFER