Final Financial report 17/18

	Final Report 17/18				Balance
Routine summer maintenance			$7,000.00		$229.06
	8/22 grade end road		-$597.12
	10/3 grade end EFR & Arctic Fox		-$597.12
	mowing 6/6		-$5,079.10
	grade OVT 1 6/6		-$497.60
Misc repairs and upgrades			$10,000.00		$3,585.96
	8/30 pothole repair		-$4,402.07
	10/3 repair signs		-$457.25
	hand clear trees 1/22		-$731.60
	cracks at 9 mile filled with gravel		-$823.12
Snowplowing			$15,000.00		-$4,837.96
	truck plow 11/10		-$1,215.00
	grader 11/13 with discount		-$2,011.16
	truck plow 11/20		-$1,763.90
	truck plow 11/24		-$1,224.50
	truck plow 12/20		-$1,333.00
	grade 1/26		-$3,067.92
	truck plow 2/14		-$1,763.90
	truck plow 2/15		-$1,333.00
	grade 2/23		-$3,067.92
	remove snow drifts 3/1		-$646.88
	truck plow 3/19		-$1,763.90
	grade		-$646.88
Gravel to Skila/Prince			$1,500.00		-$123.08
	3-Oct		-$1,623.08
Mailing supplies			$100.00		$65.00
	stamps 2/14		-$35.00
			Total		-$1,081.02
Direct cost to borough			-$11,950.00
	replace deck on bridge OVT2		-$13,970.00