TREASURERS WARRANT
WARRANT # 6 TOTAL July 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 |
|
7/3/18 |
M. Frye |
1586 |
230.40 |
T. Mgr. |
17.88/4.18/24.00/12.00 |
|
7/3/2018 |
Sec of State |
1587 |
130.00 |
MV |
|
|
7/9/18 |
P. Miller |
1588 |
201.32 |
Selectman |
13.52/3.16 |
|
7/11/18 |
B&R Bartlett |
1589 |
750.00 |
Mowing |
Roadsides |
|
7/11/18 |
Sec of State |
1590 |
1,020.00 |
MV |
|
|
7/11/18 |
Sec of State |
1591 |
107.00 |
MV |
|
|
7/11/18 |
M. Frye |
1592 |
230.40 |
T. Mgr. |
17.88/4.18/24.00/12.00 |
|
7/12/18 |
Sec of State |
1593 |
682.00 |
Moses |
|
|
7/18/18 |
Varney Ins. |
1594 |
2,500.00 |
Insurance |
Property/Liability/Bond |
|
7/18/18 |
M. Frye |
1595 |
230.40 |
T. Mgr. |
17.88/4.18/24.00/12.00 |
|
7/26/18 |
Sec of State |
1596 |
355.00 |
MV |
|
|
7/26/18 |
Sec of State |
1597 |
77.00 |
MV |
|
|
7/26/18 |
Sec of State |
1598 |
35.00 |
MV |
|
|
7/26/18 |
M. Frye |
1599 |
230.40 |
T. Mgr. |
17.88/4.18/24.00/12.00 |
|
7/31/18 |
Dept. of Treas. |
1600 |
839.54 |
941 |
2nd Qtr. |
|
7/31/18 |
Dept of Treas. |
1601 |
79.56 |
941 |
2nd Qtr. |
|
7/31/18 |
Josh Ledger |
1602 |
923.50 |
Cemet/Public Lands |
62.00/14.50 |
|
7/31/18 |
Sec of State |
1603 |
156.00 |
941 |
2nd Qtr. |
|
TOTAL |
|
|
8,777.52 |
|
|