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Shakopee City Council
May 7, 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 2019 activity. The following transactions are notable for this reporting cycle:
- Henning Professional Services Inc. requested payment for services through March 2019 for the 12th Avenue Trail Project-Easement Acquisition. $43,813.20
- Municipal Emergency Services requested payment for the purchase of new Self-Contained Breathing Apparatus (SCBA) Equipment. $49,616.72
- Northwest Asphalt submitted for final payment for the 2018 Street Reconstruction project. $82,808.59
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2019 budget | | |
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