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Shakopee City Council
October 16, 2018
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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 2018 activity. The following transactions are notable for this reporting cycle:
- Gopher State Sealcoat requested payment for 2018 Trail Sealcoat Project. Approximately 33,850 square yards of bituminous trails have been seal coated. $40,958.50.
- Kuechle Underground Inc. has requested final payment for the 2017 Street Reconstruction project. $79,675.02.
Included in the check list are various refunds, returns, and pass through. | | |
| | | | | | | | Budget Impact:
Operating and capital expenditures within the 2018 budget. | | |
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