Town Checkbook
Fiscal year 2026 · Source: Munis export · 6 records · $178,472.53 total
Every payment the town made this fiscal year.
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Totals by Department
Totals by Department| Department | Total |
|---|
| Public Works | $150,730.44 |
| Parks & Recreation | $12,750.00 |
| Clerk | $10,889.99 |
| Fire | $4,102.10 |
Records
Town Checkbook| Date | Vendor | Department | Fund | Description | Amount |
|---|
| 2026-01-05 | Acme Paving | Public Works | General | Road resurfacing | $142,500.00 |
| 2026-01-18 | Northern Power | Public Works | Utilities | Streetlight electricity | $8,230.44 |
| 2026-02-02 | Office Depot | Clerk | General | Office supplies | $1,289.99 |
| 2026-02-14 | City Fuel | Fire | General | Apparatus fuel | $4,102.10 |
| 2026-03-01 | Green Landscaping | Parks & Recreation | General | Spring cleanup | $12,750.00 |
| 2026-03-20 | DataSec Inc | Clerk | General | Records software | $9,600.00 |