TREASURERS WARRANT
WARRANT #9 TOTAL $ 7,571.22 October 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 |
10/1/18 |
MTCCA |
1640 |
25.00 |
Dues |
|
10/4/18 |
S. McGary |
1641 |
83.11 |
Undes. Fund |
5.58/1.31 |
10/4/18 |
M. Frye |
1642 |
230.40 |
T. Manager |
24.00/12.00/17.88/4.18 |
10/4/18 |
ACMCA |
1643 |
10.00 |
Dues |
|
10/4/18 |
Sec. of State |
1644 |
261.56 |
MV |
|
10/4/18 |
Sec. of State |
1645 |
130.00 |
MV |
|
10/4/18 |
Sec. of State |
1646 |
190.00 |
MV |
|
10/4/18 |
Sec. of State |
1647 |
231.00 |
MV |
|
10/11/18 |
Sec. of State |
1648 |
238.43 |
Moses |
|
10/11/18 |
S. McGary |
1649 |
66.50 |
Undes. Fund |
4.46/1.04 |
10/11/18 |
M. Frye |
1650 |
230.40 |
T. Manager |
24.00/12.00/17.88/4.18 |
10/11/18 |
S. W. Collins |
1651 |
149.90 |
Town roads |
|
10/11/18 |
Bangor Daily News |
1652 |
90.00 |
Advertising |
|
10/11/18 |
Pioneer Broadband |
1653 |
199.90 |
Internet/phone |
|
10/11/18 |
N. B. P |
1654 |
544.98 |
Office Supplies |
|
10/11/18 |
Reg. of Deeds |
1655 |
12.00 |
Registry of Deeds |
Copies |
10/11/18 |
E. M. E |
1656 |
93.30 |
Electric |
|
10/11/18 |
Hutchins Brothers |
1657 |
52.50 |
Office Supplies |
Treasurer’s books |
10/11/18 |
Varney Agency |
1658 |
175.00 |
Insurance |
Bond |
10/17/18 |
Reg. of Deeds |
1659 |
855.00 |
Liens/Discharges |
|
10/17/18 |
M. Frye |
1660 |
230.40 |
T. Manager |
24.00/12.00/17.88/4.18 |
10/17/18 |
S. McGary |
1661 |
194.02 |
Mileage |
|
10/17/18 |
S. McGary |
1662 |
138.52 |
Undes. Fund |
9.30/2.18 |
10/19/18 |
Walmart |
Debit |
47.83 |
Office |
Phone/card 2497 |
10/24/18 |
Dept. of Treasury |
1663 |
1634.92 |
941’s |
3rd Quarter |
10/24/18 |
Sec. of State |
1664 |
156.00 |
941’s |
3rd Quarter |
10/24/18 |
Sec of State |
1665 |
305.50 |
MV |
|
10/24/18 |
Sec of State |
1666 |
145.25 |
MV |
|
10/24/18 |
S. McGary |
1667 |
84.00 |
T. Mgr/Undes |
5.21/1.22 |
10/24/18 |
M. Frye |
1668 |
230.40 |
T. Mgr. |
24.00/12.00/17.88/4.18 |
10/25/18 |
Reg of Deeds |
1669 |
95.00 |
Discharges |
|
10/25/18 |
G. Williams |
1670 |
140.00 |
T. Roads |
|
10/25/18 |
R. Grass |
1671 |
70.00 |
T. Roads |
|
10/3118 |
M. Frye |
1672 |
230.40 |
T. Mgr. |
24.00/12.00/17.88/4.18 |
TOTAL |
|
|
7571.22 |
|
|