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:

• Brin Contract Glazing submitted vouchers 1 & 2 for the replacement of windows and doors at fire station 1. $70,954.55

• Eureka Constructions Inc submitted voucher 6 for 2018 Vierling Drive Extension-Phase 2 project. $67,463.19

• Future City Comm Ind & Retail Coatings submitted invoice 6237 for painting the exteriors of the band shell and bathroom building at Huber Park. $19,807.40

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