September 2017 Treasurers Warrant

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

 

 

 


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