September 2019 Treasurers Warrant

TREASURERS WARRANT

WARRANT #8                    TOTAL       $                20,106.21                         September 30, 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

9/5

Eastern Maine Electric

1947

34.69

Electric

(pit 9.88/office 24.81)

9/5

Post Office

1948

176.00

Office- box fee 1 yr.

 

9/5

MSAD #70

1949

12,859.21

Education

 

9/5

NKVWSDD

1950

939.30

Transfer station

 

9/5

Secretary of State

1951

1,101.50

Moses

 

9/5

Secretary of State

1952

190.50

MV

 

9/5

Secretary of State

1953

81.50

MV

 

9/6

Heidi Hall

1954

500.00

Cemetery (final)

 

9/8

Pioneer Broadband

1955

114.95

Internet/phone/fax

 

9/9

Stephanie McGary

1956

460.80

T. Mgr.

48.00/24.00/35.76/8.36

9/11

Treasurer, State of Maine

1957

20.00

Dogs

 

9/7

Walmart

Debit

83.45

Office Supplies

 

9/12

Post Office

Debit

224.39

Postage

 

9/18

Registry of Deeds

1958

4.00

Copies

 

9/19

Davis, CPA

1959

2,000.00

Audit (partial pmt.)

 

9/19

Steve Martin

1960

27.00

Refund- IF&W

 

9/23

Stephanie McGary

1961

460.80

T. Mgr.

48.00/24.00/35.76/8.36

9/25

Secretary of State

1962

265.56

MV

 

9/25

Secretary of State

1963

344.06

MV

 

9/26

Secretary of State

1964

218.50

MV

 

 

 

 

 

 

 

 

 

Total

20,106.21