TREASURERS WARRANT
WARRANT # 8 TOTAL $ September 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: ____________________
____________________
____________________
|
DATE |
NAME |
CHECK # |
AMOUNT PD |
APPROPRIATION |
Fed/ST/Med/WH Taxes |
|
9/5/2018 |
Sec of State |
1617 |
195.00 |
MV |
|
|
9/5/2018 |
M. Frye |
1618 |
230.40 |
T. Mgr. |
17.88/4.18/24.00/12.00 |
|
9/5/2018 |
Postmaster |
1619 |
50.00 |
Postage |
|
|
9/5/2018 |
Postmaster |
1620 |
20.10 |
30 day notice |
|
|
9/6/2018 |
Postmaster |
1621 |
170.45 |
Postage and |
Box rent 166.00 |
|
9/7/2018 |
Reg. of Deeds |
1622 |
380.00 |
Discharges |
|
|
9/7/2018 |
Walmart |
1623 |
15.57 |
Office |
De-con |
|
9/12/2018 |
G. Williams |
1624 |
84.00 |
T. Roads |
Patching |
|
9/12/2018 |
E. Howell |
1625 |
22.00 |
Postage for |
Audit stuff |
|
9/12/2018 |
County Treas. |
1626 |
19,616.01 |
County Tax |
|
|
9/12/2018 |
EME |
1627 |
70.62 |
Pit/Office |
43.55/27.07 |
|
9/12/2018 |
SAD #79 |
1628 |
39,803.34 |
Education |
July/Aug/Sep |
|
9/12/18 |
MTTCA |
1629 |
60.00 |
Work Shop |
|
|
9/12/2018 |
M. Frye |
1630 |
230.40 |
T. Mgr. |
17.88/4.01/24.00/12.00 |
|
9/12/2018 |
Sec of State |
1631 |
60.75 |
Moses |
|
|
9/13/2018 |
State Treas. |
1632 |
30.40 |
Vital Records |
|
|
9/13/2018 |
Bgr. Pub. Company |
1633 |
195.00 |
Advertising |
|
|
9/19/2018 |
Sec of State |
1634 |
111.00 |
MV |
To replace Ck#1614 |
|
9/19/2018 |
M. Frye |
1635 |
230.40 |
T. Mgr. |
17.88/4.01/24.00/12.00 |
|
9/19/2018 |
Josh Ledger |
1636 |
923.50 |
Cemetery/public land |
62.00/14.50 |
|
9/20/2018 |
Sec of State |
1637 |
200.50 |
MV |
|
|
9/26/2018 |
Animal Welfare |
1638 |
1,122.00 |
Dog Taxes |
|
|
9/26/2018 |
M. Frye |
1639 |
230.40 |
T. Mgr. |
17.88/4.01/24.00/12.00 |
|
TOTAL |
|
|
64,051.84 |
|
|