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:

• Eureka Construction is finishing up with the 2018 Vierling Drive Extension-Phase 2 project. Pay voucher #5 was submitted for payment. $266,026.03.

• Northwest Asphalt has 2 projects they are working on in Shakopee. The first being the 2018 Street Reconstruction. Pay voucher #4 was submitted for this project. $437,111.39 The second project is the 2018 Trail Rehab & Trail Overlay. Pay voucher #1 was submitted for $140,883.38.

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