Attached is the most recent monthly Financial Report for the General Fund. This activity reflects the expenditures as recorded for 2019 activity. The following transactions are notable for this reporting cycle:

• Confluence submitted invoice 16750 for payment for work on the Shakopee Park Trail RecMaster Plan, $28,473.65.

• SRF Consulting Group has submitted payment request 7 for the 12th Avenue Reconstruction Project, $21,387.73

• WM Mueller & Sons submitted the final payment voucher for the 2018 Bituminous Overlay & Community Center Back Parking Lot projects, $66,577.31.

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