Transcription
DETAILED STATEMENT OF PAYMENTS 2020EXECUTIVEALPINE WEB DESIGNBASCOM MAPLE FARMSCARROLL COUNTY REGISTRY OF DEEDSCOMPUTER PORT, INCCONWAY DAILY SUNDAVID SORENSENEDWARD REILLYFAMILY DOLLARJOYCE BLUELIANNE BOELZNERMICROSOFTMINUTEMAN PRESSNH MUNICIPAL ASSOCATIONOFFICE FURNITUREPORTER OFFICE MACHINES CORPQUILL CORPORATIONRICHARD FORTINSTAPLESTHAIRE BRYANTTIME WARNER CABLEUSPSZOOM VIDEO COMMUNICATIONSTOTALELECTIONS & REGISTRATIONCONWAY DAILY SUNDAVID SORENSENDENNIS SULLIVANEDWARD REILLYELAINE KLOSEELEANOR BORDERJANE GRAYJESSICA BARRETTJOYCE BLUEKATHERINE GOSLEE-SINGHKIMBERLY BOWKERMARNIE COBBSRICHARD L. HEATH JR.RICHARD FORTINSTAPLESSUZANNE 50
SUZANNE RAICHETHAIRE BRYANTTOTAL1,262.5051.556,133.75FINANCIAL ADMINISTRATIONAVITAR ASSOCIATES OF NEW ENGLAND INC.CARROLL COUNTY REGISTRY OF DEEDSCONNECT PAY PAYROLL SERVICECONWAY DAILY SUNELEANOR BORDERHEATHER MCKENDRYIDSIN ADDITIONJEANNE HARTMANMINUTEMAN PRESSNH CITY & TOWN CLERKS ASSOCIATIONNH MUNICIPAL ASSOCATIONNH TAX COLLECTORS ASSOCIATIONNH TAX COLLECTORS ASSOCIATIONNHACCNHGFOAPORTER OFFICE MACHINES CORPQUILL CORPORATIONSTAPLESState Of NH-MVSUZANNE JONESSUZANNE RAICHETREASURER - STATE OF NH VITAL RECORDSUNIVERSITY OF .0050.001,280.1045,134.06REVALUATIONAVITAR ASSOCIATES OF NEW ENGLAND INC.NORTHTOWN E, LESLIE, KIDDER, SAYWARD & LOUGHMANPERSONNEL ADMINISTRATIONHEALTH TRUSTPRIMEX - UNEMPLOYMENT COMPPRIMEX - WORKERS COMP9,136.0042,425.04269.173,451.97
PAYROLL TAXESTOTALPLANNING & ZONINGCONWAY DAILY SUNELEANOR BORDERLIANNE BOELZNERUSPSTOTALBUILDINGSAMAZONCly'S CLEAN-UPCONSOLIDATED COMMUNICATIONSEASTERN PROPANE & OILEVERSOURCEFAMILY DOLLARFIELD ELECTRIC LLCFRANCES E. COOKEJD TOOL & HARDWAREJON HURTEAU HEATINGLIANNE BOELZNERLOWE'SMILFORD FLOORINGPOPE SECURITY SYSTEMS, INC.R. N. CRAFTRICHARD FORTINRICHARD L. HEATH, JR.ROD'S ELECTRIC INC.RYMES PROPANE & OILSUZANNE A. RAICHETIMOTHY HAYFORDUNITED SAFETY SERVICES LLCWal-MartWAYNE LUOMAWHITE MOUNTAIN OIL & PROPANEWILLIAM 93.61244.9234.79110.0026,799.05CEMETERIESCly'S CLEAN-UP4,690.00INSURANCEPRIMEX6,321.00
REGIONAL ASSOCIATIONSNH ASSOCIATION OF ASSESSORSNH HEALTH OFFICERS ASSOCIATIONNH MUNICIPAL 00PUBLIC SAFETYACTION AMBULANCE SERVICE INCCAREPLUS AMBULANCE SERVICE INC.TOTAL8,614.713,006.0311,620.74CENTER CONWAY FIRE DISTRICTTOWN OF FREEDOMTOTAL14,000.0012,000.0026,000.00BUILDING INSPECTIONDAVID PANDORA2,000.00HIGHWAYS & STREETSALL STATES ASPHALT, INC.ALLAN BEANALLIED EQUIPMENT LLCALVIN COLEMAN & SONBURKE QUARRY LLCCENTRAL TIRE CO. INC.COLEMAN CONCRETECOLEMAN RENTAL AND SUPPLY, INC.COMPONENT REPAIR & SUPPLY LLCDISCOUNT IIEASTERN PROPANE & OILEASTMAN'S WELDINGFW WEBB COMPANYGRANITE STATE GLASSGRANITE STATE MINERALS, INCJC MADIGAN INCJEFFREY DAYKEARSARGE TRUCKING LLCLAWSON PRODUCTS INCLUCY HARDWAREMACDONALD MOTORSMAINE OXY/SPEC AIR 440.52140.16
MAINE-LY BATTERIES INC.NAPA AUTO PARTS - REDSTONEOSSIPEE MOUNTAIN ELECTRONICSPARIS FARMERS UNIONRICHARD HEATH IIIRICHARD L. HEATH, INC.RICHARD L. HEATH, JR.RYMES PROPANE & OILS. A. MCLEAN & SONSSANEL NAPASILVER LAKE HARDWARESMITHFIELD PLUMBING & HEATING SUPPLYSOUTHWORTH-MILTON INCTEE ENTERPRISESTIMOTHY HAYFORDTRACTION AUBURNVALLADARES TrANSPORTATION & REPAIR, INCWATER INDUSTRIES, INCWHITE SIGNWILLIAM HEATHWINDY RIDGE CORPORATIONTOTALSTREET LIGHTINGEVERSOURCESOLID WASTE DISPOSALTOWN OF CONWAYDIRECT ASSISTANCEPARKS & RECREATIONCONSOLIDATED COMMUNICATIONSELAINE WEATHERSGARLAND WASTE SERVICESGEMINI SIGN & DESIGNGRANITE STATE ANALYTICALLIANNE BOELZNERMINUTEMAN PRESSRICHARD L. HEATH, JR.SUZANNE RAICHEWILLIAM 132.009,895.67
LIBRARY935.00CAPITAL RESERVE & TRUST FUND DEPOSITSREVALUATIONOFFICE EQUIPMENTASPHALTROAD .0072,000.00SPECIAL ARTICLE #10CATERPILLAR FINANCIAL SERVICES32,360.22SPECIAL ARTICLE #11 & ENCUMBERED FUNDSALVIN COLEMAN & SONBURKE QUARRY LLCRICHARD L. HEATH, INC.RICHARD L. HEATH, IAL ARTICLE #12WHITED TRUCK CENTERJC MADIGAN INCTOTALSPECIAL ARTICLES #14-20GIBSON CENTER FOR SENIOR SERVICES, INCSTARTING POINTCHILDREN UNLIMITED, INCWHITE MOUNTAIN COMMUNITY HEALTH CENTERTRI-COUNTY COMMUNITY 31.001,500.00755.00204.005,590.00SPECIAL ARTICLE #21 & ENCUMBERED FUNDSCARROLL COUNTY SHERIFF DEPT.11,025.00CAPITAL RESERVE EXPENDITURESAVITAR ASSOCIATES OF NEW ENGLAND INC.BURKE QUARRY LLCCOLEMAN RENTAL AND SUPPLY, INC.COMPUTER PORT, INCJESSICA DAVISMILFORD FLOORINGPIKE INDUSTRIES INC.RICHARD L. HEATH, .002,870.00
RICHARD L. HEATH, JR.TIMOTHY HAYFORDWILLIAM HEATHTOTAL478.00280.00308.0039,139.00POTTER ROAD BRIDGEHOYLE, TANNER & ASSOCIATES13,436.46OTHER PAYMENTSEATON CONSERVATION COMMISSIONCOUNTY OF CARROLLEATON SCHOOL DISTRICTTOTALTOTAL 1,844,329.70
minuteman press 130.36 nh city & town clerks association 20.00 nh municipal assocation 335.00 nh tax collectors association 40.00 . insurance primex 6,321.00. regional associations nh association of assessors 20.00 nh health officers association 45
