TREASURERS WARRANT
WARRANT # 8 TOTAL $26,764.24 September 30, 2017
TO THE TREASURER:
This is to certify that there is due and chargeable to the appropriations listed below the sum set against each name and you are directed to pay unto the parties named in the schedule.
SELECTMEN: ____________________
____________________
____________________
|
DATE |
NAME |
CHECK |
AMOUNT PD |
APPROPRIATION |
Fed/ST/Med/WH Taxes |
|
9/6/17 |
Sec of State |
1308 |
26.25 |
MV |
|
|
9/6/17 |
Sec of State |
1309 |
114.00 |
MV |
|
|
9/6/17 |
Sec of State |
1310 |
264.00 |
MV |
|
|
9/6/17 |
Josh Ledger |
1311 |
923.50 |
Cemeteries |
62.00/14.50 |
|
9/6/17 |
M. Frye |
1312 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
9/6/17 |
USPS |
1313 |
160.00 |
Office |
Box Rent |
|
9/6/17 |
Sec of State |
1314 |
692.00 |
Moses |
|
|
9/13/17 |
Northern Bus. Products |
1315 |
196.88 |
Office |
|
|
9/13/17 |
Reg. of Deeds |
1316 |
35.00 |
Office |
Copies |
|
9/13/17 |
MTCCA |
1317 |
25.00 |
Office |
Dues |
|
9/14/17 |
Dollars for Scholars |
1318 |
100.00 |
Donation |
|
|
9/14/17 |
Project Graduation |
1319 |
50.00 |
Donation |
|
|
9/14/17 |
AAAA |
1320 |
88.00 |
Donation |
|
|
9/14/17 |
NPBN |
1321 |
100.00 |
Donation |
|
|
9/14/17 |
ACAP |
1322 |
47.60 |
Donation |
|
|
9/14/17 |
Healthy Families |
1323 |
200.00 |
Donation |
|
|
9/14/17 |
N. ME Vet, Cemetery |
1324 |
100.00 |
Donation |
|
|
9/14/17 |
Life Flight |
1325 |
238.00 |
Donation |
|
|
9/14/17 |
Homeless |
1326 |
357.00 |
Donation |
|
|
9/14/17 |
Community Health |
1327 |
100.00 |
Donation |
|
|
9/14/17 |
Dept. Human Service |
1328 |
187.00 |
LPI Permits |
130,131,136 |
|
9/14/17 |
Dept. Human Service |
1329 |
45.00 |
LPI Surcharge |
130,131,136 |
|
9/14/17 |
Pioneer Broadband |
1330 |
99.95 |
Internet/Phone |
|
|
9/14/17 |
County Treasurer |
1331 |
17,834.25 |
County Tax |
|
|
9/14/17 |
M. Frye |
1332 |
223.49 |
T. Mgr. |
23.88/1.69/17.36/4.06 |
|
9/14/17 |
Hutchins Bros. |
1333 |
50.00 |
Office |
Receipt Books |
|
9/14/17 |
Dept. of Treasury |
1334 |
118.28 |
941 |
|
|
9/14/17 |
MMA |
1335 |
45.00 |
Office |
Manual |
|
9/14/17 |
Steelstone |
1336 |
2,450.00 |
Town Roads |
Lycette |
|
9/20/17 |
L. Hamilton |
1337 |
5.00 |
Notary |
|
|
9/21/17 |
Sec of State |
1338 |
183.50 |
MV |
|
|
9/21/17 |
Sec of State |
1139 |
104.60 |
MV |
|
|
9/21/17 |
Sec of State |
1340 |
186.00 |
MV |
|
|
9/21/17 |
M. Frye |
1341 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
9/29/17 |
M. Frye |
1342 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
9/29/17 |
Libby Lane Farms, LLC |
1343 |
700.00 |
T. Roads |
Brush cutting |
|
9/28/17 |
Gossamer Press |
1344 |
44.47 |
Supplies |
Municipal Stamp |
|
TOTAL |
|
|
26,764.24 |
|
|