TREASURERS WARRANT
WARRANT # 12 TOTAL $40,110.49 January 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 |
|
1/3/2018 |
M. Frye |
1411 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
1/9/2018 |
Gillis Fuel |
1412 |
373.67 |
Fuel Oil |
|
|
1/10/2018 |
Pioneer Broadband |
1413 |
199.90 |
Internet/Phone |
|
|
1/10/2018 |
M. Frye |
1414 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
|
Void |
1415 |
0.00 |
Void |
|
|
1/10/2018 |
EME |
1416 |
57.33 |
Electric |
|
|
1/10/2018 |
Hutchins Bros |
1417 |
84.00 |
Office |
Receipt books |
|
1/10/2018 |
SAD #70 |
1418 |
25,364.20 |
Education |
Dec/Jan |
|
1/10/2018 |
W. Faulkner |
1419 |
65.00 |
Trash Removal |
|
|
1/10/2018 |
White Sign |
1420 |
118.97 |
T, Roads |
Sign |
|
1/10/2018 |
Reg. of Deeds |
1421 |
19.50 |
Reg. of Deeds |
Copies |
|
1/10/2018 |
Sec of State |
1422 |
247.00 |
MV |
|
|
1/11/2018 |
Sec of State |
1423 |
142.00 |
MV |
|
|
1/11/2018 |
Sec of State |
1424 |
105.00 |
MV |
|
|
1/11/2018 |
Sec of State |
1425 |
196.00 |
MV |
|
|
1/11/2018 |
Sec of State |
1426 |
432.50 |
Moses |
|
|
1/11/2018 |
GCL, Inc. |
1427 |
8599.60 |
Snow Removal |
|
|
1/17/2018 |
M. Frye |
1428 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
1/25/2015 |
M. Frye |
1429 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
1/26/2018 |
B. Moore |
1430 |
400.00 |
Reg. of Voters |
|
|
1/26/2018 |
C. Virgie |
1431 |
500.00 |
ACO |
Contract |
|
1/31/2018 |
Dept. Treasury |
1432 |
1,060.15 |
941 |
|
|
1/31/2018 |
State Treasurer |
1433 |
151.71 |
941 |
|
|
1/31/2018 |
Town of Hodgdon |
1434 |
100.00 |
Hodgdon Rec. |
|
|
1/31/2018 |
Houlton Humane Soc. |
1435 |
500.00 |
HHS |
Contract |
|
1/31/2018 |
AE Howell Cons. |
1436 |
300.00 |
Donation |
|
|
1/31/2018 |
SASWC |
1437 |
200.00 |
Donation |
|
|
TOTAL |
|
|
40,110.49 |
|
|