None

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:

• Nuss Truck & Equipment submitted payment requests for 2 plow truck chassis’ that will replacing Unit SK1087 & SK1089 that are 15 years old. The purchase of the chassis’ were approved by council at the January 22, 2019 meeting. $151,422.00.

• Relocation payments were made to the renters of the Sweeney property totaling $118,962.50.

• S.M. Hentges submitted pay voucher 5 & 6 for the 12 Avenue Reconstruction project totaling $1,048,437.54.

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