January 2018 Treasurers Warrant

TREASURERS WARRANT

WARRANT # 12                       TOTAL $40,110.49                  January 31, 2018

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

1/3/2018

M. Frye

1411

223.49

T. Mgr.

23.88/11.69/17.36/4.06

1/9/2018

Gillis Fuel

1412

373.67

Fuel Oil

 

1/10/2018

Pioneer Broadband

1413

199.90

Internet/Phone

 

1/10/2018

M. Frye

1414

223.49

T. Mgr.

23.88/11.69/17.36/4.06

 

Void

1415

0.00

Void

 

1/10/2018

EME

1416

57.33

Electric

 

1/10/2018

Hutchins Bros

1417

84.00

Office

Receipt books

1/10/2018

SAD #70

1418

25,364.20

Education

Dec/Jan

1/10/2018

W. Faulkner

1419

65.00

Trash Removal

 

1/10/2018

White Sign

1420

118.97

T, Roads

Sign

1/10/2018

Reg. of Deeds

1421

19.50

Reg. of Deeds

Copies

1/10/2018

Sec of State

1422

247.00

MV

 

1/11/2018

Sec of State

1423

142.00

MV

 

1/11/2018

Sec of State

1424

105.00

MV

 

1/11/2018

Sec of State

1425

196.00

MV

 

1/11/2018

Sec of State

1426

432.50

Moses

 

1/11/2018

GCL, Inc.

1427

8599.60

Snow Removal

 

1/17/2018

M. Frye

1428

223.49

T. Mgr.

23.88/11.69/17.36/4.06

1/25/2015

M. Frye

1429

223.49

T. Mgr.

23.88/11.69/17.36/4.06

1/26/2018

B. Moore

1430

400.00

Reg. of Voters

 

1/26/2018

C. Virgie

1431

500.00

ACO

Contract

1/31/2018

Dept. Treasury

1432

1,060.15

941

 

1/31/2018

State Treasurer

1433

151.71

941

 

1/31/2018

Town of Hodgdon

1434

100.00

Hodgdon Rec.

 

1/31/2018

Houlton Humane Soc.

1435

500.00

HHS

Contract

1/31/2018

AE Howell Cons.

1436

300.00

Donation

 

1/31/2018

SASWC

1437

200.00

Donation

 

TOTAL

 

 

40,110.49

 

 

 


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