These reports reflect the expenditures as recorded for 2023 activity. The following transactions are notable for this reporting cycle:

• Global Specialty Contractors Inc: Pay Voucher 1, SandVenture Aquatic project. $483,213.70

• Miller Brothers Excavating: Pay Voucher 1, Windermere Neighborhood Park. $89,668.41

• Nuss Trucking: Purchased 2 Mack Snowplow trucks. $186,045.38

• RJM Construction: Pay Voucher 1, General contractor for SandVenture Aquatic project. $266,881.04

The following are PAYG TIF and Tax Abatement payments for 2023 2nd Half Tax Settlements:

• All Saints Senior Living of Shakopee LLC $67,439.67 (Final Payment)

• Entrust Datacard $46,957.00

• KEB America LLC $12,589.50

• Oatey Company $16,724.50

• Rosemount-Emerson $289,940.00 (Final payment includes previous amounts held pending tax petitions)

• Scott Co Treasurer $142,087.21 (Amazon final payment)

• Shakopee Crossings Limited Partnership $10,908.87

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