June 2018 Treasurers Warrant

 

 

TREASURERS WARRANT

WARRANT #                TOTAL $9,489.88                    June 30, 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

6/5/2018

Walmart

1558

140.58

Office

Flowers, etc.

6/5/2018

Sec of State

1559

485.00

Moses

April/May

6/5/2018

R. Jay

1560

100.00

T. Roads

Cut limbs cemetery

6/6/2018

B&R Bartlett

1561

420.00

T. Roads

Tracy

6/6/2018

M. Frye

1562

230.40

T. Mgr.

17.88/4.18/24.00/12.00

6/7/2018

B. Higgins

1563

52.50

LPI

#137

6/7/2018

Dept. Human Service

1564

17.50

LPI

#137

6/14/2018

B. Moore

1565

561.70

Postage/Office/

Elections/T. Meet/Mileage/

Compt. Maint.

59.10/22.00/214.50/

56.10/210.00/

 

6/14/2018

T. Moore

1566

110.00

Election

 

6/14/2018

E. Howell

1567

40.00

Election

 

6/14/2018

B. Bickford

1568

70.00

Election

 

6/14/2018

M. Frye

1569

230.40

T. Mgr.

17.88/4.18/24.00/12.00

6/14/2018

Sec of State

1570

535.00

MV

 

6/14/2018

Sec of State

1571

1,484.00

MV

 

6/20/2018

M. Frye

1572

230.40

T. Mgr.

17.88/4.18/24.00/12.00

6/20/2018

Varney’s

1573

350.00

Ins. Bonds

Pat/Margaret

6/21/2018

Sec of Staate

1574

472.18

MV

 

6/27/2018

Nickerson’s

1575

1,530.00

T. Roads

Grading

6/27/2018

SW Collins

1576

19.89

T. Roads

Misc. for signs

6/27/2018

White Sign

1577

87.08

T. Roads

Signs

6/27/2018

NBP

1578

546.50

Office

Supplies

6/27/2018

M. Frye

1579

230.40

T. Mgr.

17.88/4.18/24.00/12.00

6/28/2018

Josh Ledger

1580

923.50

Cemet/public lands

62.00/14.50

6/28/2018

EME

1581

22.90

Electric

Office

6/28/2018

AE Howell Consv.

1582

300.00

Donation

 

6/28/2018

N. M. Vet. Cemet.

1583

100.00

Donation

 

6/28/2018

Dollars for Scholars

1584

100.00

Donation

 

6/28/2018

Pioneer Broadband

1585

99.95

Internet/Phone

 

TOTAL

 

 

9,489.88

 

 

 

 


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