Minutes-5/15/2018

SOUTHSLOPECOOPERATI TELEPHONE/INTERNET 269.93 STATEHYGIENIC LAB WATERTESTING SUPPLIES 338.5 STEVE'SELECTRIC CITYHALL BATHROOM LIG 85.72 STEVE'SELECTRIC IRELAND AVEPROJ 2,537.50 STOREYKENWORTHY/MA WINDOW ENVELOPES 252 STOREYKENWORTHY/MA DELIQUENT NOTICES 213.11 TALLGRASS BUSINESSRESO PAPER 118.09 TALLGRASS BUSINESSRESO IDHOLDERS 94.57 TALLGRASS BUSINESSRESO PAPERTOWELS 23.3 THEDEPOTTIFFIN BUILDING OFFICIAL FUEL 136.36 USCELLULAR CELLPHONES 759.42 USABLUEBOOK HOSESHUT OFF,SWEEPER 90.85 VISA HILLSBANKCREDITCARDS 511.99 VISA HILLSBANKCREDITCARDS 194.14 VISA HILLSBANKCREDITCARDS 302.68 VISA HILLSBANKCREDITCARDS 481.34 WALKER WELDING PLOWTRUCK REPAIR AND 1,159.37 WOODRUFF CONSTRUCTIO INVOICE #3THROUGH COM 9,753.00 PAID TOTAL ***** SCHED TOTAL **** 153,823.10 REPORTTOTAL *** 153,823.10 ClaimsbyFund 001 -General$ 26,974.02 110 -RoadUseTax$ 2,429.29 200 -DebtService$ 795.52 301 -CapProjFun$ 9,753.00 303 - CapIrelandAveRelo $ 8,275.00 310 -CapParksTrailProj$ 13,000 312 -RobertsFerryCapPro$ 1,780.00 320 -Roundabout HWY6/P $ 5,485.00 321 -OrigTownUrban$ 19,620.00 322 - TrafficLights - Hwy6/$ 4,598.85 329 -SignalsDeerview/Hw $ 2,815.00 600 -Water$ 22,650.19 610 -Sewer$ 4,629.98 614 -WWTPExpProj$ 24,728.50 670 -Recycling$ 6,288.75 Total:$ 153,823.10