August 2019 Treasurers Warrant

TREASURERS WARRANT

WARRANT #7                                TOTAL       $         20,705.15                               August 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

8/3

Secretary of State

1931

852.00

MV

 

8/8

Keys Paving

1932

2,670.00

Town Rds. Patching

 

8/8

MSAD #70

1933

12,859.21

Education

 

8/8

Heidi Hall

1934

1,000.00

Cemetery

 

8/8

Pioneer Broadband

1935

114.95

Internet/phone/fax

 

8/12

Stephanie McGary

1936

460.80

T. Mgr.

48.00/24.00/35.76/8.36

8/17

White Sign

1937

150.02

T. Rds./ stickers

 

8/17

Steelstone

1938

1,088.01

T. Rds. Patching

 

8/17

Steelstone

1939

707.91

T. Rds. Patching

 

8/17

Registry of Deeds

1940

16.00

Copies

 

8/26

VOID

1941

0.00

VOID

 

8/26

Hutchins Bros.

1942

51.45

Office- receipt books

 

8/26

Stephanie McGary

1943

460.80

T. Mgr.

48.00/24.00/35.76/8.36

8/27

Secretary of State

1944

83.00

MV

 

8/27

Secretary of State

1945

169.00

MV

 

8/27

VOID

1946

0.00

VOID

 

8/13

Post Office

Debit

22.00

Postage

 

 

 

 

 

 

 

 

 

Total

20,705.15