Attached is the most recent monthly Financial Report for the General fund. The attached Check Register reflects the expenditures as recorded for 2018/2019 activity. The following transactions are notable for this reporting cycle:

• Aspen Equipment Co submitted invoices for 2 Western 8’ wide plows. These plows are being attached to 2 new pickup trucks. Council approved the purchase of these trucks and the plows at the September 4th, 2018 council meeting. $30,934.00

• Northwest Asphalt submitted partial estimate 2 for work done on the 2018 Trail Rehab & Trail Overlay project. $75,093.37.

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