TREASURERS WARRANT
WARRANT #11 TOTAL $ 54,187.09 December 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 |
|
12/1/18 |
Reg of Deeds |
1704 |
11.00 |
Reg of Deeds |
Copies |
|
12/1/18 |
NBP |
1705 |
57.15 |
Office |
Supplies |
|
12/1/18 |
VOID |
1706 |
0.00 |
- |
|
|
12/1/18 |
Wal-Mart |
1707 |
100.00 |
Donations |
Hope & Justice |
|
12/1/18 |
MSAD #70 |
1708 |
26,535.56 |
Education |
Oct/Nov |
|
12/1/18 |
Pioneer Broadband |
1709 |
114.95 |
Internet/phone/fax |
|
|
12/1/18 |
MMA |
1710 |
75.00 |
Undes |
Budgeting Workshop |
|
12/1/18 |
MTCCA |
1711 |
60.00 |
Undes |
New Clerk Workshop |
|
12/1/18 |
Internal Revenue |
1712 |
64.94 |
941 |
|
|
12/1/18 |
Swallow Electric |
1713 |
380.00 |
Office |
Outside lights |
|
12/1/18 |
GCL |
1714 |
8599.60 |
Winter Roads |
Snow removal |
|
12/15-18 |
VOID |
1715 |
0.00 |
- |
|
|
12/5/18 |
E. Estabrook |
1716 |
1108.20 |
Selectman |
74.40/17.40 |
|
12/5/18 |
P. Miller |
1717 |
923.50 |
Selectman |
62.00/14.50 |
|
12/5/18 |
Chadwick’s |
1718 |
32.07 |
Office |
|
|
12/5/18 |
S. McGary |
1719 |
77.57 |
T Mgr/undes |
5.21/1.22 |
|
12/5/18 |
M. Frye |
1720 |
230.40 |
T. Mgr. |
24.00/12.00/17.88/4.18 |
|
12/5/18 |
VOID |
1721 |
0.00 |
- |
|
|
12/12/18 |
Sec. of State |
1722 |
90.00 |
Moses |
|
|
12/12/18 |
S. McGary |
1723 |
149.61 |
T. Mgr/undes |
10.04/2.35 |
|
12/12/18 |
M. Frye |
1724 |
230.40 |
T Mgr/undes |
24.00/12.00/17.88/4.18 |
|
12/13/18 |
Pioneer Broadband |
1725 |
114.95 |
Internet/phone/fax |
|
|
12/13/18 |
MTCCA |
1726 |
85.00 |
Undes |
Manag. Law Workshop |
|
12/13/18 |
MTCCA |
1727 |
60.00 |
Undes |
Vital Records Workshop |
|
12/13/18 |
Reg. of Deeds |
1728 |
19.50 |
Reg of Deeds |
Copies |
|
12/13/18 |
Davis CPA |
1729 |
4500.00 |
Audit |
2018 Audit |
|
12/13/18 |
NBP |
1730 |
366.80 |
Office |
Supplies |
|
12/13/18 |
Family Dollar |
Debit |
36.40 |
Office |
|
|
12/19/18 |
Sec. of State |
1731 |
125.00 |
MV |
|
|
12/19/18 |
Sec. of State |
1732 |
2421.00 |
MV |
|
|
12/19/18 |
S.McGary |
1733 |
44.32 |
T. Mgr/undes |
2.98/0.70 |
|
12/19/18 |
M. Frye |
1734 |
230.40 |
T. Mgr |
24.00/12.00/17.88/4.18 |
|
12/20/18 |
Sec. of State |
1735 |
2023.00 |
MV |
|
|
12/20/18 |
Sec. of State |
1736 |
113.00 |
MV |
|
|
12/20/18 |
Sec. of State |
1737 |
90.00 |
MV |
|
|
12/20/18 |
M. Frye |
1738 |
555.00 |
Undes |
|
|
12/26/18 |
M. Frye |
1739 |
230.40 |
T. Mgr |
24.00/12.00/17.88/4.18 |
|
12/27/18 |
S. McGary |
1740 |
166.23 |
T. Mgr/undes |
11.16/2.61 |
|
12/27/18 |
MTCCA |
1741 |
60.00 |
Undes |
Title 30A Workshop |
|
12/27/18 |
S. Bartlett |
1742 |
3500.00 |
Assessor’s Agent |
|
|
12/27/18 |
Town of Hodgdon |
1743 |
117.20 |
Excise Tax |
|
|
12/27/18 |
Eastern Maine Elec. |
1744 |
488.94 |
GA |
|
|
TOTAL |
|
|
54,187.09 |
|
|