May 2018 Treasurers Warrant

TREASURERS WARRANT

WARRANT # 4             TOTAL $46,087.71                  May 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

5/2/18

Pioneer Broadband

1504

99.95

Internet/Phone

 

5/2/18

EME

1505

214.87

Pit/Office

156.18/58.69

5/2/18

Dept. Treas.

1506

54.38

941

 

5/2/18

Gillis Fuel

1507

336.97

Fuel Oil

 

5/2/18

Reg. of Deeds

1508

7.50

Reg. of Deeds

Copies

5/2/18

White Sign

1509

199.82

T. Roads

Signs

5/2/18

Hutchins Brothers

1510

50.00

Office supplies

Receipt books

5/2/18

NKVWDD

1511

5,635.84

NKVWDD

Contract

5/2/18

MSAD #70

1512

50.00

Project Graduation

 

5/2/18

Houlton Humane Soc.

1513

885.00

Contract/Last Year

860.00/25.00

5/2/18

M. Frye

1514

230.40

T. Mgr.

17.88/4.18/24.00/12.00

5/2/18

MSAD #70

1515

25,364.21

Education

May/June

5/2/18

Life Flight

1516

238.00

Donation

 

5/2/18

Town of Hodgdon

1517

100.00

Hodgdon Rec

 

5/2/18

AAAA

1518

88.00

Donation

 

5/2/18

Red Cross

1519

115.00

Donation

 

5/2/18

SASWD

1520

200.00

Donation

 

5/2/18

Homeless Shelter

1521

357.00

Donation

 

5/2/18

Healthy Families

1522

200.00

Donation

 

5/2/18

Cary Library

1523

780.00

Contract

 

5/2/18

Community Health

1524

100.00

Donation

 

5/2/18

ACAP

1525

47.60

Donation

 

5/2/18

MMA

1526

500.00

W/C

 

5/2/18

MMA

1527

140.00

Wk. Shop

 

5/2/18

MMA

1528

1,289.00

Dues

 

5/2/18

MMA

1529

89.93

Unemployment

 

5/2/18

Postmaster

1530

98.00

Postage

Stamps

5/3/18

Postmaster

1531

2.00

Postage

Stamps

5/3/18

Sec of State

1532

1,994.94

MV

 

5/3/18

J. P. Ledger

1533

150.00

T. Roads

Posts/Driver

5/9/18

RC Logging

1534

445.90

Undesignated Fund

Chain Saw/Gas

5/9/18

Josh Ledger

1535

415.00

Cemet/Undes Fund

Cleanup

5/9/18

M. Frye

1536

230.40

T. Mgr.

17.88/4.18/24.00/12.00

5/10/18

Am. Legion #45

1537

100.00

Flags

 

5/10/18

Sec of State

1538

196.00

MV

 

5/10/18

Void

1539

0.00

Void

 

5/16/18

E. Howell

1540

95.91

Excise Tax

Refund

5/16/18

Sec of State

1541

401.00

MV

 

5/16/18

M. Frye

1542

230.40

T. Mgr.

17.88/4.18/24.00/12.00

5/16/18

M. Frye

1543

223.49

T. Mgr./Jan. 15th

 

5/17/18

G. Williams

1544

250.00

T. Roads

 

5/17/18

J. Hall

1545

84.00

Elections

Replace 2003 check

5/17/18

EME

1546

103.81

Pit/Office

76.22/27.59

5/17/18

Pioneer Broadband

1547

99.95

Internet/phone

 

5/17/18

Gillis Fuel

1548

115.00

GA

 

5/17/18

Gillis Fuel

1549

469.48

Fuel Oil

 

5/17/18

Josh Ledger

1550

923.50

Cemeteries

62.00/14.50

5/23/18

Walmart

1551

19.91

Flag

 

5/23/18

GCL

1552

307.50

T. Roads

Tracy

5/23/18

R. Ledger

1553

87.50

T. Roads

Tracy/Monument

5/23/18

M. Frye

1554

230.40

T. Mgr.

17.88/4.18/24.00/12.00

5/30/18

Sec of State

1555

365.75

MV

 

5/30/18

Sec of State

1556

844.00

MV

 

5/30/1/

M. Frye

1557

230.40

T. Mgr.

17.88/4.18/24.00/12.00

TOTAL

 

 

46,087.71

 

 

 

 

 


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