July 2018 Treasurers Warrant

 

 

TREASURERS WARRANT

WARRANT # 6               TOTAL                     July 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

7/3/18

M. Frye

1586

230.40

T. Mgr.

17.88/4.18/24.00/12.00

7/3/2018

Sec of State

1587

130.00

MV

 

7/9/18

P. Miller

1588

201.32

Selectman

13.52/3.16

7/11/18

B&R Bartlett

1589

750.00

Mowing

Roadsides

7/11/18

Sec of State

1590

1,020.00

MV

 

7/11/18

Sec of State

1591

107.00

MV

 

7/11/18

M. Frye

1592

230.40

T. Mgr.

17.88/4.18/24.00/12.00

7/12/18

Sec of State

1593

682.00

Moses

 

7/18/18

Varney Ins.

1594

2,500.00

Insurance

Property/Liability/Bond

7/18/18

M. Frye

1595

230.40

T. Mgr.

17.88/4.18/24.00/12.00

7/26/18

Sec of State

1596

355.00

MV

 

7/26/18

Sec of State

1597

77.00

MV

 

7/26/18

Sec of State

1598

35.00

MV

 

7/26/18

M. Frye

1599

230.40

T. Mgr.

17.88/4.18/24.00/12.00

7/31/18

Dept. of Treas.

1600

839.54

941

2nd Qtr.

7/31/18

Dept of Treas.

1601

79.56

941

2nd Qtr.

7/31/18

Josh Ledger

1602

923.50

Cemet/Public Lands

62.00/14.50

7/31/18

Sec of State

1603

156.00

941

2nd Qtr.

TOTAL

 

 

8,777.52