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Shakopee City Council
September 3, 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 submitted the final seal coat billing for 2019, $42,840.87
- Prior Lake-Spring Lake Watershed District requested Shakopee’s portion for the Prior Lake Outlet Channel Agreement, $48,130.00
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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