November 2018 Treasurers Warrant

 

 

TREASURERS WARRANT

WARRANT #10               TOTAL    $          Novenber 30, 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 

11/1/18

Pioneer Broadband

1673

2.42

Internet/phone/fax

 

11/1/18

Nickerson Construction

1674

900.00

Grading

 

11/1/18

MSAD # 70

1675

974.77

Undes.

Computer

11/1/15

Reg of Deeds

1676

5.50

Reg. of Deeds

Copies

11/1/18

Horton Lumber

1677

398.59

T. Roads

Culvert

11/1/18

S. McGary

1678

139.52

Mileage/Undes

Trainings

11/1/18

S. McGary

1679

77.57

T. Mgr/undes

5.21/1.22

11/7/18

J. Hall

1680

125.00

Election

 

11/7/18

H. Hall

1681

125.00

Election

 

11/7/18

T. Moore

1682

30.00

Election

 

11/7/18

M. Frye

1683

230.40

T. Mgr.

24.00/12.00/17.88/4.18

11/7/18

Smallwood

1684

3,750.00

Winter Roads

Mixing Sand

11/7/18

S. W. Collins

1685

45.98

Office

Outside Light bulbs

11/7/18

KTC

1686

17,139.12

Sand Shed

Payment

11/14/18

B&R Bartlett

1687

560.00

T. Roads

Equipment Rental

11/14/18

M. Frye

1688

230.40

T. Mgr.

24.00/12.00/17.88/4.18

11/14/18

J. P. Ledger

1689

425.00

T. Roads

 

11/14/18

J. P. Ledger

1690

550.00

NKVWDD

Mileage

11/14/18

S. McGary

1691

138.52

T. Mgr/undes.

9.30/2.18

11/14/18

S. McGary

1692

246.34

Mileage/undes

 

11/15/18

Postmaster

1693

35.00

Postage

Postcards for Dogs

11/15/18

Sec of State

1694

144.00

Moses

 

11/15/18

S. Jacobs

1695

200.00

Notary

 

11/21/18

Sec of State

1696

120.00

MV

 

11/21/18

Sec of State

1697

997.00

MV

 

11/21/18

Sec of State

1698

195.00

MV

 

11/21/18

Sec of State

1699

72.00

MV

 

11/21/18

M. Frye

1700

230.40

T. Mgr.

24.00/12.00/17.88/4.18

11/13/18

USPS

Debit

250.00

Postage

Tax Bills

11/29/18

GCL

1701

345.00

T. Roads

 

11/29/18

S. McGary

1702

55.41

T. Mgr/Undes

3.72/.87

11/29/18

M. Frye

1703

230.40

T. Mgr.

24.00/12.00/17.88/4.18

TOTAL

 

 

28,968.34

 

 


Town Office Hours

Amity Town Office

Wednesday and Thursday
6:00PM to 8:00PM

1st and 3rd Saturday
8:00AM to 2:00PM

207-532-2485

Transfer Station

NKVWDD

Tuesday: 9:00AM to 4:00PM
Wednesday: 11:00AM to 6:00PM
Saturday: 8:30AM to 4:30PM

207-757-8700

General Assistance

Available

Wednesday and Thursday
6:00PM to 8:00PM
207-532-2532

State 1-800-442-6003

Amity Baptist Church

Amity Baptist Church

Services:
Sunday School - 10:00 am
Morning Worship - 11:00 am
Evening Worship - 6:00 pm
Wed. Prayer Meeting - 6:00 pm

Rev. Richard McLaughlin