TREASURERS WARRANT
WARRANT # 1 TOTAL $16,024.00 February 28, 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 |
|
2/3/2018 |
Postmaster |
1438 |
6.70 |
Liens/Discharges |
|
|
2/6/2018 |
Postmaster |
1439 |
107.20 |
Liens/Discharges |
|
|
2/14/2018 |
Sec. of State |
1440 |
70.00 |
MV |
|
|
2/14/2018 |
M. Frye |
1441 |
446.98 |
T. Mgr. (2 weeks) |
47.76/23.38/34.72/8.12 |
|
2/14/2018 |
Sec. of State |
1442 |
68.00 |
MV |
|
|
2/14/018 |
Sec. of State |
1443 |
48.00 |
MV |
|
|
2/15/2018 |
Sec. of State |
1444 |
140.00 |
MV |
|
|
2/15/2018 |
Sec of State |
1445 |
299.50 |
MV |
|
|
2/15/2018 |
Sec of State |
1446 |
88.00 |
Moses |
|
|
2/15/2018 |
Davis CPA |
1447 |
4,500.00 |
Audit |
2017/18 |
|
2/17/2018 |
Billy Tarr |
1448 |
100.00 |
Office Misc. |
Donation for fire |
|
2/21/2018 |
GCL Trucking, Inc. |
1449 |
8,599.60 |
Winter Roads |
Snow Removal |
|
2/21/2018 |
GCL Trucking, Inc. |
1450 |
850.00 |
T. Rds./Sand Shed |
255.00/595.00 |
|
2/21/2018 |
M. Frye |
1451 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
2/28/2018 |
EME |
1452 |
224.84 |
W. Rds. Misc./Elect. |
163.55/60.89 |
|
2/28/2018 |
Postmaster |
1453 |
6.70 |
Liens/Discharges |
|
|
2/28/2018 |
M. Frye |
1454 |
223.49 |
T. Mgr. |
23.88/11.69/17.36/4.06 |
|
2/28/2018 |
Reg. of Deeds |
1455 |
21.50 |
Reg. of Deeds |
Copies |
|
TOTAL |
|
|
16,024.00 |
|
|