Item Coversheet

8.A.


Shakopee City Council
July 16, 2024

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 2024 activity. The following transactions are notable for this reporting cycle:

 

  • Bituminous Roadways: Estimate Voucher #1, 2024 Full Depth Pavement Reconstruction & Bituminous Pavement Rehabilitation. $1,784,734.03

 

  • Max Steininger: Estimate Voucher #1, CSAH 101 and Shenandoah Drive. $261,752.49

 

  • Pember Companies: Voucher #1, Southbridge Lift Station. $139,944.50

 

  • 2024 1st Half TIF/Tax Abatements:

KEB America, Inc; $20,715.50

Oatey Company (Cherne Abatement): $21,687.50

 

  Shakopee Crossings Limited Partnership: TIF #21 PAYG 2024 1ST Half Tax Settlement $18,864.03 

 

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

Budget Impact:
Operating and capital expenditures within the 2024 budget.
ATTACHMENTS:
Description
Council Check Summary
Council Check Register
Bill Transfer List