May 2019 Treasurers Warrant

TREASURERS WARRANT

WARRANT #4                                TOTAL       $           24,257.32                                May 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

5/2

Stephanie McGary

1860

230.40

T Mgr.

24.00/12.00/17.88/4.18

5/2

Varney Agency

1861

2,575.00

Insurance

 

5/2

Secretary of State

1862

38.00

Moses

 

5/4

Secretary of State

1863

151.00

MV

 

5/4

Secretary of State

1864

1,640.50

MV

 

5/4

Secretary of State

1865

362.50

MV

 

5/4

Amer. Legion #54

1866

100.00

Flags/cemetery

 

5/6

Stephanie McGary

1867

460.80

T Mgr.

48.00/24.00/35.76/8.36

5/7

MSAD#70

1868

13,267.78

Education

 

5/7

NKVSWDD

1869

469.65

Transfer Station

 

5/9

Gillis Fuel

1870

169.24

Fuel/oil

 

5/9

Pioneer Broadband

1871

114.95

Internet/phone/fax

 

5/9

Reg. of Deeds

1872

11.00

Copies

 

5/9

Hutchins Bros.

1873

52.50

Office Supplies

 

5/15

Secretary of State

1874

345.50

MV

 

5/15

Secretary of State

1875

450.00

MV

 

5/15

Secretary of State

1876

140.00

MV

 

5/15

Heidi Hall

1877

1,000.00

Cemetery Stipend

 

5/17

Secretary of State

1878

238.00

MV

 

5/17

Secretary of State

1879

170.00

MV

 

5/20

Stephanie McGary

1880

460.80

T Mgr.

48.00/24.00/35.76/8.36

5/22

Stephanie McGary

1881

283.80

Mileage reimb.

 

5/22

GCL Trucking

1882

95.00

T. Rds./ fixing holes

 

5/22

GCL Trucking

1883

1,045.00

Plowing Sandshed

 

5/28

Eastern Maine Electric

1884

112.55

Elec- pit

 

5/28

Eastern Maine Electric

1885

46.02

Elec- office

 

5/30

Gillis Fuel

1886

196.72

Fuel oil

 

5/30

White Sign

1887

30.61

T. Rds. – road sign

 

 

 

 

 

 

 

 

 

Total

24,257.32

 

 

 

 

 

 

 

 

 

 


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