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 |
|
|