August 2018 Treasurers Warrant

 

 

TREASURERS WARRANT

WARRANT # 7               TOTAL    $3,703.90                 August 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     

8/1/18

M. Frye

1604

230.40

T. Mgr.

17.88/4.18/24.00/12.00

8/2/18

Sec of State

1605

157.00

Moses

 

8/8/18

Pioneer Broadband

1606

199.90

Internet/phone

 

8/8/18

M. Frye

1607

230.40

T. Mgr.

17.88/4.18/24.00/12.00

8/16/18

Postmaster

1608

502.50

30 day notices

 

8/16/18

M. Frye

1609

230.40

T. Mgr.

17.88/4.18/24.00/12.00

8/16/18

Sec of State

1610

56.00

MV

 

8/16/18

Sec of State

1611

373.00

MV

 

8/16/18

Sec of State

1612

229.00

MV

 

8/22/18

M. Frye

1613

230.40

T. Mgr.

17.88/4.18/24.00/12.00

8/29/18

Sec of State

1614

111.00

MV

 

8/29/18

Josh Ledger

1615

923.50

Cemeteries/Public Lands

 

 

8/29/18

M. Frye

1616

230.40

T. Mgr.

17.88/4.18/24.00/12.00

TOTAL

 

 

3,703.90