December 2018 Treasurers Warrant

 

 

TREASURERS WARRANT

WARRANT #11              TOTAL    $ 54,187.09         December 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

12/1/18

Reg of Deeds

1704

11.00

Reg of Deeds

Copies

12/1/18

NBP

1705

57.15

Office

Supplies

12/1/18

VOID

1706

                  0.00

-

 

12/1/18

Wal-Mart

1707

100.00

Donations

Hope & Justice

12/1/18

MSAD #70

1708

26,535.56

Education

Oct/Nov

12/1/18

Pioneer Broadband

1709

114.95

Internet/phone/fax

 

12/1/18

MMA

1710

75.00

Undes

Budgeting Workshop

12/1/18

MTCCA

1711

60.00

Undes

New Clerk Workshop

12/1/18

Internal Revenue

1712

64.94

941

 

12/1/18

Swallow Electric

1713

380.00

Office

Outside lights

12/1/18

GCL

1714

8599.60

Winter Roads

Snow removal

12/15-18

VOID

1715

0.00

-

 

12/5/18

E. Estabrook

1716

1108.20

Selectman

74.40/17.40

12/5/18

P. Miller

1717

923.50

Selectman

62.00/14.50

12/5/18

Chadwick’s

1718

32.07

Office

 

12/5/18

S. McGary

1719

77.57

T Mgr/undes

5.21/1.22

12/5/18

M. Frye

1720

230.40

T. Mgr.

24.00/12.00/17.88/4.18

12/5/18

VOID

1721

                  0.00

-

 

12/12/18

Sec. of State

1722

90.00

Moses

 

12/12/18

S. McGary

1723

149.61

T. Mgr/undes

10.04/2.35

12/12/18

M. Frye

1724

230.40

T Mgr/undes

24.00/12.00/17.88/4.18

12/13/18

Pioneer Broadband

1725

114.95

Internet/phone/fax

 

12/13/18

MTCCA

1726

85.00

Undes

Manag. Law Workshop

12/13/18

MTCCA

1727

60.00

Undes

Vital Records Workshop

12/13/18

Reg. of Deeds

1728

19.50

Reg of Deeds

Copies

12/13/18

Davis CPA

1729

4500.00

Audit

2018 Audit

12/13/18

NBP

1730

366.80

Office

Supplies

12/13/18

Family Dollar

Debit

36.40

Office

 

12/19/18

Sec. of State

1731

125.00

MV

 

12/19/18

Sec. of State

1732

2421.00

MV

 

12/19/18

S.McGary

1733

44.32

T. Mgr/undes

2.98/0.70

12/19/18

M. Frye

1734

230.40

T. Mgr

24.00/12.00/17.88/4.18

12/20/18

Sec. of State

1735

2023.00

MV

 

12/20/18

Sec. of State

1736

113.00

MV

 

12/20/18

Sec. of State

1737

90.00

MV

 

12/20/18

M. Frye

1738

555.00

Undes

 

12/26/18

M. Frye

1739

230.40

T. Mgr

24.00/12.00/17.88/4.18

12/27/18

S. McGary

1740

166.23

T. Mgr/undes

11.16/2.61

12/27/18

MTCCA

1741

60.00

Undes

Title 30A Workshop

12/27/18

S. Bartlett

1742

3500.00

Assessor’s Agent

 

12/27/18

Town of Hodgdon

1743

117.20

Excise Tax

 

12/27/18

Eastern Maine Elec.

1744

488.94

GA

 

TOTAL

 

 

54,187.09

 

 


Town Office Hours

Amity Town Office

Wednesday and Thursday
6:00PM to 8:00PM

1st and 3rd Saturday
8:00AM to 2:00PM

207-532-2485

Transfer Station

NKVWDD

Tuesday: 9:00AM to 4:00PM
Wednesday: 11:00AM to 6:00PM
Saturday: 8:30AM to 4:30PM

207-757-8700

General Assistance

Available

Wednesday and Thursday
6:00PM to 8:00PM
207-532-2532

State 1-800-442-6003

Amity Baptist Church

Amity Baptist Church

Services:
Sunday School - 10:00 am
Morning Worship - 11:00 am
Evening Worship - 6:00 pm
Wed. Prayer Meeting - 6:00 pm

Rev. Richard McLaughlin