Warrant Expenditures from checking accounts – FY 2003
(Administration)
| Barbara Bartosenski (Ballot Clerk) |
$36.00 |
ME Municipal
Association (Legal) |
$96.00 |
| Bangor Hydro (Electricity) |
$1,552.92 |
ME
Municipal Association (Insurance) |
$6,489.50 |
| Joan Broussard (Ballot Clerk) |
$220.00 |
ME
Municipal Association (Liability) |
$859.50 |
| Hubene Brodie (Town Clerk) |
$11,250.00 |
ME
Municipal Association (Wrkr Comp) |
$2,034.00 |
| Hubene Brodie (Mileage) |
$228.80 |
ME
Municipal Association (Unemploy) |
$565.00 |
| Hubene Brodie (Liens) |
$288.00 |
MMTCTA
(Dues/Training) |
$190.00 |
| Brother International (Memory) |
$89.99 |
Morris
Fire Protection (Extinguisher) |
$8.00 |
| Circuit City Stores (Monitor) |
$169.99 |
MTCCA
(Dues, Training) |
$250.00 |
| Choice One Comm. (Phone) |
$657.59 |
ME
Town & City Mgmt. (Dues, Train) |
$190.00 |
| S. Josephine Cooper (Selectman) |
$1,600.00 |
Deborah
Murray (Asst. Clerk) |
$2,616.89 |
| The Copy Center (Town Report) |
$656.50 |
Deborah
Murray (Mileage) |
$22.10 |
| Warren Craft, Sr. (Ballot Clerk) |
$36.00 |
Ralph
Murphy Builders (Siding Job) |
$9,666.51 |
| Glenn Crawford (Selectman) |
$1,000.00 |
No
Frills Oil (Heating Fuel) |
$685.45 |
| Catherine Bragdon (Ballot Clerk) |
$148.00 |
Patterson
Law Office (Legal Fees) |
$16.00 |
| Cecilia Ohmart (Health Ofcr) |
$100.00 |
Pioneer
Print (Office Supplies) |
$295.65 |
| Kathleen DeFusco (Asst Clerk) |
$2,222.75 |
Poster
Compliance Center (Ofc Supply) |
$46.25 |
| Kathleen DeFusco (Mileage) |
$108.27 |
PREXAR
(Internet Service) |
$99.53 |
| Downeast Office (Ofc Supply) |
$481.20 |
Primedia
Price Digests (Excise Books) |
$179.00 |
| Cynthia Donaldson (Ballot Clerk) |
$52.00 |
Quill
Corporation (Ofc Supply) |
$525.45 |
| R. Frederick Ehrlenbach (Twn Mtg) |
$150.00 |
Quill
Corporation (Ofc machines) |
$399.84 |
| Ellsworth American (Adv.) |
$778.05 |
Radio
Shack (Town Mtg Mics) |
$177.91 |
| Ellsworth American (Quarterly) |
$760.00 |
Ray
Plumbing (Furnace Maint) |
$169.00 |
| E Jane Fowler (Assessor) |
$1,250.00 |
RJD
Appraisal (Assessing Work) |
$4,450.00 |
| Registry of Deeds (Liens etc) |
$875.72 |
Roy,
Beardsley & Williams (Legal) |
$1,728.00 |
| Hannaford Food & Drug (mtg exp) |
$7.23 |
Colene
Sharkey (Assessor) |
$950.00 |
| Home Depot (Maintenance) |
$86.95 |
Shaw's
Supermarket (mtg exp) |
$7.00 |
| Hutchins Brothers (Ofc Supply) |
$135.00 |
Simon's
Hancock Farms (Maint) |
$150.00 |
| Brett Jones (Computer Repair) |
$149.00 |
Kenneth
Smith (Map copies) |
$32.00 |
| Richard J. King, Inc. (Maint) |
$30.00 |
Thomas
Spruce (Selectman) |
$1,000.00 |
| Kinney Office Systems (Copier) |
$778.11 |
Staples
(Ofc Supplies) |
$151.46 |
| Lamoine General Store (Elections) |
$42.51 |
Symantec
(Computer anti-virus) |
$31.40 |
| Billie Lear (Ballot Clerk) |
$180.00 |
Union
Trust Company (FICA) |
$6,027.60 |
| Shirley Love (Registrar, Clerk) |
$316.00 |
TLC
Lock Company (Maintenance) |
$29.50 |
| MacImage of Maine LLC (Copies) |
$10.00 |
Terry
Towne (Assessor) |
$950.00 |
| Stuart Marckoon (Adm Asst) |
$35,000.00 |
University
Products (Records Preserve) |
$298.16 |
| Stuart Marckoon (Mileage) |
$1,491.62 |
Postmaster
(Postage) |
$2,022.28 |
| Stuart Marckoon (Ofc Supply) |
$1.06 |
Stamp
Fulfillment Service (Envelopes) |
$839.70 |
| Stuart Marckoon (Treasurer Fees) |
$77.00 |
Union
Trust Company (Bank Costs) |
$168.88 |
| Marion McDevitt (Ballot Clerk) |
$144.00 |
James
Wadman, CPA (Audit) |
$3,100.00 |
| Richard McMullen (Maint.) |
$255.00 |
Wal-Mart
(Office Supplies) |
$186.74 |
| MDI League of Towns (Dues) |
$186.82 |
Wal-Mart
(Office Machines) |
$291.66 |
| State of Maine (Training) |
$38.12 |
Wal-Mart
(Maintenance) |
$141.41 |
| State of Maine (Sales Tax) |
$11.89 |
Whitetail
Welding (Maintenance) |
$20.00 |
| ME Municipal Association (Trng) |
$140.00 |
Confidential
by Law (Gen’l Assistance) |
$306.00 |
| ME Municipal Association (Dues) |
$3,507.00 |
|
|
| |
|
Total
Administration |
$115,762.46 |