| | | | | | | |  Shakopee City Council January 16, 2018
|
| | | | | | | | | FROM: | Darin Nelson | | TO: | Mayor and Council Members |
| | | |
| | | | | | | | 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 2017 & 2018 activity. The following transactions are notable for this reporting cycle:
- Motorola Solutions Inc has requested payment for 5 portable radios for the Police Department. This is a 2017 expense. $21,915.00.
- RL Larson requested pay voucher #1 for project 2017-10, 2017 Vierling Drive Extension Project. They estimate being 91% completed with the project. $279,310.93.
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact: Operating and capital expenditures within in the 2017 and 2018 budget. | | |
|