Attached is the most recent monthly Financial Report for the General fund. These reports reflect the expenditures as recorded for 2018 activity. The following transactions are notable for this reporting cycle:

• Advanced Engineering & Environmental Services Inc requested the first payment for services for the Sanitary Sewer Master Plan update, $12,089.90.

• BSN Sports submitted invoice for 16' and 21’ in-ground benches with backs. These benches are replacing old wooden benches at Taphah and Muenchow ball fields, $12,097.20.

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