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:

• Northwest Asphalt submitted pay request 2 for the 2019 Pavement Mill & Overlay. They are requesting payment for work done in July. Project is estimated at 32% complete as of July 31,2019. $182,255.21.

• S.M. Hentges & Sons submitted pay request 3 for the 12th Avenue Reconstruction. They are requesting payment for work done in July. Project is estimated at 21% complete as of July 31,2019. $465,952.75.

• Schoenfelder Renovations, Inc requested payment for the Community Center Gym project, PA-19-07. They have completed painting the gym interior per their proposal. $27,971.00.I

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