General Fund POs
Pioneer Telephone (cell, fax, alarm, internet, phone (7/18-12/18) – $2,700
Alfalfa Electric Cooperative (streetlights, af/am, town (7/18-12/18) – $5,400
SPC (office supplies, 7/18-12/18) – $1,000
Dacoma Co-op (fuel and supplies for 18-19) – $3,000
City of Woodward (June fees) – $22
Western Equipment (trailer lights) – $2.50
Integrity Equipment (equipment maintenance) – $54
Martin Broadcasting (publications and notices) – $128.60
The Fire Place (annual fire extinguisher servicing) – $240
Fire Department POs
The Fire Place (equipment maintenance) – $939
G & G Electronics (light bar and install) – $1,279
Ambulance POs
Dacoma Co-op (fuel 7/18-12/18) – $500
Woodward County EMS (supplies) – $20
G & G Electronics (test and repair equipment) – $524.25
MTA POs
Rural Water District (July) – $3,737.96
Lock3 (meter setter) – $118.49
Comp Source – $273.69
Harper Sanitation (July) – $3,613.30
Southern Star (June) – $110.36
UTS (meter supplies) – $50.37
DEQ (lagoon annual fee and 3/2018 water test) – $361.55
McClure Management Consultants (third quarter field services) -- $1,875
GFC Data Systems (billing software annual support fee) – $325
OCC (pipeline safety assessment 18-19) – $226.62
William Gauer (second quarter tax) – $50
Payroll (all town employees 18-19) – $75,000
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