TREASURERS WARRANT
WARRANT # 3 TOTAL $73,351.25 April 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:___________________
___________________
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| DATE | NAME | CHECK # |
AMOUNT |
APPROPRIATION | Fed/ST/Med/WH Taxes |
| 4/4/2018 | GCL Trucking, Inc. | 1476 | $8,599.60 | Winter Roads | Plowing |
| 4/4/2018 | GCL Trucking, Inc. | 1477 | 1,232.50 | Winter Roads | Sand Shed Plowing |
| 4/4/2018 | J. Hall | 1478 | 15.00 | Elections | T. Meeting |
| 4/4/2018 | C. Williams | 1479 | 15.00 | Elections | T. Meeting |
| 4/5/2018 | M. Frye | 1480 | 289.21 | T. Mgr/plus rectro | 21.83/5.10/24.00/12.00 |
| 4/5/2018 | Houlton Septic | 1481 | 187.20 | Septic | Contract |
| 4/5/2018 | MTCCA | 1482 | 25.00 | Office | Dues |
| 4/5/2018 | Harris Local Gov’t. | 1483 | 2,560.25 | Trio | Contract |
| 4/5/2018 | Reg. of Deeds | 1484 | 27.00 | Reg. of Deeds | Copies |
| 4/5/2018 | N.B.P. | 1485 | 306.23 | Office | Supplies |
| 4/5/2018 | SAD#70 | 1486 | 38,046.30 | Education | Feb/Mar/Apr. |
| 4/5/2018 | Town of Houlton | 1487 | 17,522.00 | Fire/Ambulance | 14,096.00/3,456.00 |
| 4/11/2018 | Town Of Houlton | 1488 | 30.00 | Fire/Ambulance | |
| 4/11/2018 | Sec of State | 1489 | 1,497.00 | MV | |
| 4/11/18 | Sec of State | 1490 | 8.00 | Moses | |
| 4/11/18 | M. Frye | 1491 | 230.40 | T. Mgr | 17.88/4.18/24.00/12.00 |
| 4/11/18 | Sec of State | 1492 | 245.00 | MV | |
| 4/13/18 | Wal Mart | 1493 | 13.73 | Supplies | |
| 4/13/18 | Chadwick's | 1494 | 36.93 | Office Misc | Seamans |
| 4/13/18 | Yankee Grocer | 1495 | 48.16 | Office Misc. | Seamans |
| 4/13/18 | M. Frye | 1496 | 230.40 | T.Mgr | 17.88/4.18/24.00/12.00 |
| Void | Void | 1497 | 0.00 | Void | |
| 4/25/18 | Sec of State | 1498 | 202.00 | MV | |
| 4/25/18 | Sec of State | 1499 | 360.50 | MV | |
| 4/25/18 | M. Frye | 1500 | 230.40 | T. Mgr | 17.88/4.18/24.00/12.00 |
| 4/26/2018 | Sec of State | 1501 | 140.21 | 941 1st Qtr | |
| 4/26/2018 | Dept. of Treasury | 1502 | 985.15 | 641 1st qtr | |
| 4/26/18 | G. Williams | 1503 | 168.00 | Town Roads | |
| TOTAL | 73,351.25 |