October 2018 Treasurers Warrant

 

 

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