TREASURERS WARRANT
WARRANT # 10 TOTAL $18,392.15 November 30, 2017
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 |
|
11/1/17 |
M. Frye |
1369 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
11/1/17 |
M. Frye |
1370 |
132.00 |
Wk. Shop/Mileage |
|
|
11/8/17 |
EME |
1371 |
153.00 |
General Assistance |
|
|
11/8/17 |
M. Frye |
1372 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
11/14/17 |
P. Miller |
1373 |
166.60 |
Notary |
10 Months |
|
11/15/17 |
M. Frye |
1374 |
223.19 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
11/15/17 |
Sec. of State |
1375 |
199.78 |
MV |
|
|
11/15/17 |
Sec of State |
1376 |
997.00 |
MV |
|
|
11/15/17 |
Sec of State |
1377 |
377.50 |
MV |
|
|
11/15/17 |
Sec of State |
1378 |
55.00 |
MV |
|
|
11/15/17 |
Pioneer Broadband |
1379 |
199.90 |
Internet/Phone |
|
|
11/16/17 |
Sec of State |
1380 |
408.50 |
MV |
|
|
11/16/17 |
Reg. of Deeds |
1381 |
11.00 |
Copies |
|
|
11/16/17 |
White Sign |
1382 |
118.97 |
T. Rds. |
|
|
11/16/17 |
Red Cross |
1383 |
100.00 |
Donation |
|
|
11/16/17 |
Steelstone |
1384 |
61.49 |
T. Roads |
Cold Patch |
|
11/16/17 |
NBP |
1385 |
1,158.17 |
Office |
Supplies/Copier |
|
11/17/17 |
J. Hall |
1386 |
110.00 |
Election |
|
|
11/17/17 |
H. Hall |
1387 |
110.00 |
Election |
|
|
11/17/17 |
B. Moore |
1388 |
132.00 |
Election |
|
|
11/17/17 |
SAD 70 |
1389 |
12,682.10 |
Education |
|
|
11/17/17 |
C. Virgie |
1390 |
70.55 |
ACO |
Mileage |
|
11/17/17 |
EME |
1391 |
31.44 |
Office |
|
|
11/22/17 |
M. Frye |
1392 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
11/30/17 |
M. Frye |
1393 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
TOTAL |
|
|
18,392.15 |
|
|