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Shakopee City Council
July 2, 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:
- Pearson Bros Inc has requested payment for the 2019 Seal Coat project throughout the city, $277,952.00.
- S M Hentges & Sons pay request #1 for the 12th Avenue Reconstruction project, $37,952.93.
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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