| | | | | | | | 
Shakopee City Council
October 3, 2023
|
| | | | | | | | | FROM: | Nate Reinhardt, Finance Director | | TO: | Mayor and Council Members |
| | | |
| | | | | | | | Policy/Action Requested:
None | | |
| | | | | | | | Recommendation:
Informational Only | | |
| | | | | | | | Discussion:
These reports reflect the expenditures as recorded for 2023 activity. The following transactionsare notable for this reporting cycle:
- Lunda Construction Co; Pay Voucher #6 169 Pedestrian Bridge. $1,175,825.69
- McPhillips Bros Roofing Co; Pay Voucher #6 Shakopee Public Works & Fire Station #1 Roof Replacement. $103,075.00
- Northern Lines Contracting Inc; Pay Voucher #6 for the West End Lower Bluff UtilityImprovement project. $156,664.50
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2023 budget. | | |
|