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Shakopee City Council
February 19, 2019
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| | | | | | | | | FROM: | Darin Nelson, Finance Director | | TO: | Mayor and Council Members |
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| | | | | | | | Policy/Action Requested:
None | | |
| | | | | | | | Recommendation:
Informational Only | | |
| | | | | | | | Discussion:
Attached is the most recent monthly Financial Report for the General fund. These reports reflect the expenditures as recorded for 2018/2019 activity. The following transactions are notable for this reporting cycle:
- Eureka Construction, Inc. requested pay voucher 7 for Contract No. CIF-18-007, 2018 Vierling Drive Extension-Phase 2. $116,341.33.
- Scott County requested final cost share payment for Project No. CP99-01. Installation of flashing yellow arrows at 5 intersections within the city limits. $103,568.46.
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2018/2019 budget | | |
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