February 2019 Treasurers Warrant

TREASURERS WARRANT

WARRANT #1                         TOTAL $          13,690.41                      February 31, 2019
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  

2/1

Sec. of State

1783

85.00

MV

 

 

*January expense*

1784

0

 

 

2/1

Maine Welfare Directors

1785

30.00

Workshop

 

2/1

Walmart

Debit

26.00

Office supplies

 

2/2

Treasurer, State of ME

1786

108.00

Dogs

 

2/2

Sec. of State

1787

90.00

Moses

 

2/2

MTCCA

1788

80.00

Workshop

 

2/2

GCL Trucking

1789

8,599.60

Snow removal/plow

 

2/4

Sec. of State

1790

351.50

MV

 

2/5

Stephanie McGary

1791

230.40

TMgr wages

24.00/12.00/17.88/4.18

2/6

MSAD #70

1792

1,171.35

Education

 

2/7

Sec. of State

1793

105.00

MV

 

2/7

Bower’s Funeral Home

1794

50.00

Donation

 

2/11

Northern Business Products

1795

18.00

Office supplies

 

2/11

Post Office

Debit

11.00

Stamps

 

2/12

Stephanie McGary

1796

230.40

TMgr Wages

24.00/12.00/17.88/4.18

2/16

MMA

1797

88.63

Unemployment

 

2/16

Pioneer Broadband

1798

229.90

Phone/internet/fax

 

2/16

MMA

1799

1,343.00

Membership dues

 

2/16

Reg. of Deeds

1800

0.50

Copies

 

2/16

Aroos. Munic. Assoc.

1801

30.00

Dues

 

2/19

Post Office

Debit

82.20

45 day notices

 

2/20

VOID

1802

0

 

 

2/20

Stephanie McGary

1803

230.40

TMgr Wages

24.00/12.00/17.88/4.18

2/22

Walmart

Debit

14.63

Office supplies

 

2/27

Stephanie McGary

1804

230.40

TMgr Wages

24.00/12.00/17.88/4.18

2/27

VOIS

1805

0

 

 

2/27

Sec. of State

1806

40.50

MV

 

2/28

Sec. of State

1807

214.00

MV

 

 

 

 

 

 

 

TOTAL

 

 

13,690.41