October 2017 Treasurers Warrant

TREASURERS WARRANT

WARRANT # 9             TOTAL $65,143.99                              October 31, 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

10/5/17

G. Williams

1345

56.00

T. RDS.

labor

10/5/17

M. Frye

1346

223.49

T. Mgr.

23.88/1169/17.36/4.06

10/6/17

Reg. of Deeds

1347

1,292.00

Liens/Discharges

 

10/6/17

Danforth Post Office

1348

248.00

Stamps

Tax bills

10/11/17

Pioneer Broadband

1349

99.95

Internet/phone

 

10/11/17

Smallwood, Inc.

1350

6,325.00

Winter Roads

Screening/mixing

10/11/17

M. Frye

1351

223.49

T. Mgr.

23.88/11.69/1736/4.06

10/12/17

Sec of State

1352

276.50

MV

 

10/12/17

Sec of State

1353

281.50

MV

 

10/12/17

Sec of State

1354

296.25

MV

 

10/12/17

J. P. Ledger

1355

142.00

T. Roads

Equipment/labor

10/18/17

Walmart

1356

17.28

Supplies

 

10/18/17

M. Frye

1357

223.49

T. Mgr.

23.88/11.69/17.36/4.06

10/18/17

Kingsco

1358

7,515.45

Winter Roads

Salt

10/18/17

S. Bartlett

1359

3,500.00

Assessor

 

10/20/17

C. Palecki

1360

60.00

Office

Cleaning

10/25/17

Dept. Treas.

1361

1,327.36

941

 

10/25/17

Treas. St. Maine

1362

151.71

941

 

10/25/17

M. Frye

1363

223.49

T. Mgr.

23.88/11.69/17.36/4.06

10/25/17

KTC

1364

17,139.12

Sand Shed

Payment

10/25/17

C. Green

1365

10.52

Office

Mouse

10/26/17

SAD #70

1366

25,364.20

Education

 

10/26/17

C. Palecki

1367

3.67

Office

For Bathroom

10/26/17

Gillis Fuel

1368

143.52

Fuel Oil

 

TOTAL

 

 

65,143.99

 

 

 

 

 

 

 

 


Town Office Hours

Amity Town Office

Wednesday and Thursday
8:00AM to 3:30PM
207-532-2485

Transfer Station

NKVWDD

Tuesday: 9:00AM to 4:00PM
Wednesday: 11:00AM to 6:00PM
Saturday: 8:30AM to 4:30PM

207-757-8700

General Assistance

Available

Wednesday and Thursday
8:30AM to 3:30PM
207-532-2532

State 1-800-442-6003

Amity Baptist Church

Amity Baptist Church

Services:
Sunday School - 10:00 am
Morning Worship - 11:00 am
Evening Worship - 6:00 pm
Wed. Prayer Meeting - 6:00 pm

Rev. Richard McLaughlin