January 2019 Treasurers Warrant

 

 

TREASURERS WARRANT

WARRANT #12               TOTAL    $ 71,631.38          January 31, 2019

 

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

1/2/19

GCL

1745

8,599.60

Snow removal

 

1/2/19

GCL

1746

1,235.00

Sand Shed

Plowing

1/3/19

Transf. to KTC Sand Shed Loan

Debit

17,650.79

Sand Shed

Payment

1/3/19

Secretary of State

1747

504.00

Moses

 

1/3/19

Secretary of State

1748

156.00

941

 

1/3/19

US Treasury

1749

1,447.10

941

 

1/3/19

Margaret Frye

1750

230.40

T. Mgr.

24.00/12.00/17.88/4.18

1/3/19

Stephanie McGary

1751

138.53

T. Mgr./Undes.

9.30/2.17

1/4/19

Kingsco Transport

1752

7,852.29

Salt

 

1/4/19

Treasurer, State of ME

1753

30.00

Dogs

Nov.

1/4/19

Treasurer, State of ME

1754

6.00

Dogs

Dec.

1/9/19

Margaret Frye

1755

230.40

T. Mgr.

24.00/12.00/17.88/4.18

1/9/19

Sec. of State

1756

121.00

MV

 

1/9/19

Stephanie McGary

1757

177.32

T. Mgr./Undes.

11.90/2.78

1/10/19

Sec. of State

1758

150.50

MV

 

1/10/19

Sec. of State

1759

238.00

MV

 

1/10/19

Beth Moore

1760

797.83

 

400.00 Reg. of Voters

6.32 Office, 24.70 post.

190.81 Misc, 176.00 elections

1/12/19

Sec. of State

1761

164.25

MV

 

1/18/19

Registry of Deeds

1762

247.00

Lien Discharges

 

1/16/19

Stephanie McGary

1763

228.51

T. Mgr. /Undes.

Retroactive pay

1/16/19

Stephanie McGary

1764

230.40

T. Mgr./Undes.

24.00/12.00/17.88/4.18

1/16/19

Margaret Frye

1765

230.40

T. Mgr.

24.00/12.00/17.88/4.18

1/12/19

USPS

Debit

11.86

Postage

Sent plates back

1/23/19

Sec. of State

1766

35.00

MV

 

1/23/19

Eastern Maine Electric

1767

206.83

Electricity

Office 48.31 Pit 158.52

1/23/19

MSAD #70

1768

25,364.21

Education

 

1/23/19

Margaret Frye

1769

230.40

T. Mgr.

24.00/12.00/17.88/4.18

1/23/19

Stephanie McGary

1770

230.40

T. Mgr./ Undes.

24.00/12.00/17.88/4.18

1/23/19

Clarissa Porter

1771

1,400.00

LPI Stipend

 

1/23/19

IRS

1772

1,664.99

941

 

1/23/19

Hutchins Bros.

1773

88.00

Office receipts

 

1/23/19

Gillis Fuel

1774

270.94

Fuel oil

 

1/27/19

Joseph Ledger

1775

610.68

Excise tax refund

 

1/27/19

Treasurer, State of Maine

1776

62.50

Plumbing permit

 

1/27/19

Treasurer, State of Maine

1777

15.00

Plumbing surcharge

 

1/27/19

Clarissa Porter

1778

187.50

LPI

 

1/28/19

Margaret Frye

1779

230.40

T. Mgr.

24.00/12.00/17.88/4.18

1/28/19

Stephanie McGary

1780

230.40

T. Mgr./ Undes.

24.00/12.00/17.88/4.18

1/30/19

MTCCA

1781

12.00

Office

 

1/30/19

Pioneer Broadband

1782

114.95

Internet/phone/fax

 

TOTAL

 

 

71,631.38

 

 


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