Town of
Annual Report
2007
Town of
Annual Report
2007
Town of Lamoine
Annual Report for 2007
Report of the Municipal Officers - Calendar Year 2007
Boards, Committee, & Department Reports for 2007
Fiscal Year Report – July 1, 2006 to June 30, 2007
Fiscal Activities July 1, 2007-December 31, 2007
Proposed Budget for 2008/09
Town Meeting Warrant & Ballot – April 1 & 2, 2008
Art-work inside (courtesy
of Pat Haugh, art instructor at
|
Name |
Page |
Name |
Page |
|
Cameron
Crawford |
8 |
Ben
Curtis |
16 |
|
Kyle
Haslam |
22 |
Robyn
Henry |
25 |
|
Morgaen
Jones |
26 |
Jordin
Sanchez |
54 |
|
Jason
McMillan |
57 |
Robert
Garland |
58 |
|
Hannah
Tardif |
71 |
Dustin
Murphy |
77 |
|
Brittany
Fronczak |
78 |
|
|
Historical
Notes: This year’s notes are from the daily journal
of Eben King who lived in Lamoine for his entire life. His great-nephew, Arthur Reynolds,
transcribed the entries. All the entries are from open town meeting day, April
2nd, and reflect everyday life in Lamoine in the 2nd half
of the 19th century.
Courtesy of
Lamoine Historical
Society
On
the Cover:
Full Moon
over
(Photo by Lamoine Volunteer Fire Department)
James K. Tweedie
March 17, 1920 – February
19, 2007
Jim Tweedie had Lamoine in his blood, even though he was born in
Gerald R. Ford
November 21, 1937 to
January 21, 2007
Gerald Ford served as Lamoine’s Harbor Master from July of 2005 until
his death, and before that was a deputy to the Harbor Master. He was passionate about his post and making
sure the harbor rules were followed and the records kept as accurately as
possible. Gerry never missed a town
meeting and was a frequent attendee of the various board meetings at the town
hall. A former Selectman in
2007 Town Report Table of
Contents
Lamoine
Town Officials As of December 31, 2007.
Message
from State Representative Robert Eaton.
Message
from State Senator Dennis Damon
Message
from US Senator Susan Collins
Hancock
County Sheriff’s Department Report
Report
of the Lamoine Volunteer Fire Department
Report
from Cable TV Committee
Code
Enforcement Officer’s Report
Lamoine
Parks Commission Report
Conservation
Commission Report
Veterans’
Memorial Committee Report
Administrative
Assistant’s Report
Tax
Collector’s Report-2007 Taxes
Town
of Lamoine – Treasurer’s Report
Superintendent
of Schools Report
Proposed
Budget – Fiscal Year 2008/09
SELECTMEN & OVERSEERS OF THE POOR
|
Name |
Mailing
Address |
Home
Phone |
Term
Expires |
|
Chris Tadema-Wielandt |
|
266-3123 |
Town Meeting 2010 |
|
|
|
667-7062 |
Town Meeting 2009 |
|
Cynthia Donaldson |
9 Martin’s |
667-2382 |
Town Meeting 2008 |
|
Richard Fennelly, Jr. |
|
667-7421 |
Town Meeting 2010 |
|
Brett Jones |
|
667-0022 |
Town Meeting 2009 |
TOWN CLERK & TAX COLLECTOR
|
Jennifer Kovacs |
|
667-2242 |
June 30, 2008 |
|
Asst: Kathleen DeFusco |
|
667-2242 |
June 30, 2008 |
ADMINISTRATIVE
ASSISTANT, TREASURER, Deputy TOWN CLERK,
Deputy TAX COLLECTOR, EMERGENCY MANAGEMENT DIRECTOR, GENERAL ASSISTANCE
ADMINISTRATOR, ASSISTANT FIRE CHIEF
|
Stu Marckoon |
11 Rabbit Run |
667-9578 |
June 30, 2008 |
ROAD
COMMISSIONER
|
Dennis Ford |
|
667-9987 |
June 30, 2008 |
REGISTRAR
OF VOTERS
|
Jennifer Kovacs |
|
667-2242 |
December 31, 2008 |
|
Deputy-Stu Marckoon |
11 Rabbit Run |
667-9578 |
June 30, 2008 |
|
Deputy - Kathleen Defusco |
|
667-2242 |
June 30, 2008 |
HEALTH
OFFICER
|
|
|
667-3129 |
June 30, 2008 |
ANIMAL
CONTROL OFFICERS
|
Harry Lounder, Jr. |
|
422-3133 |
June 30, 2008 |
|
Dep.-Michael Arsenault |
|
610-0141 |
June 30, 2008 |
FIRE
CHIEF
|
George “Skip” Smith |
|
667-2532 |
June 30, 2008 |
BOARD
OF ASSESSORS
|
Colene Sharkey |
|
667-7312 |
June 30, 2009 |
|
E. |
|
667-5147 |
June 30, 2010 |
|
Terry Towne |
|
667-4566 |
June 30, 2008 |
TRANSFER
STATION MANAGER
|
Allen Sternfield |
|
667-0719 |
June 30, 2008 |
CODE
ENFORCEMENT OFFICER, BUILDING INSPECTOR, PLUMBING INSPECTOR
|
Dennis Ford |
|
667-9987 |
June 30, 2008 |
|
Deputy, Michael Jordan |
|
667-8084 |
June 30, 2008 |
HARBOR
MASTER
|
David Herrick |
|
667-4089 |
June 30, 2008 |
|
Dep. – |
|
664-0404 |
June 30, 2008 |
TOWN
ATTORNEY
|
Anthony Beardsley |
|
667-7121 |
SCHOOL
COMMITTEE
|
Nancy Sargent |
|
667-1954 |
Town Meeting 2010 |
|
Julie Tilden* |
|
667-5650 |
Town Meeting 2009 |
|
|
|
667-8294 |
Town Meeting 2010 |
|
Robert Pulver |
|
664-2433 |
Town Meeting 2008 |
|
Christina Maguire-Harding |
|
667-9330 |
Town Meeting 2010 |
* Resigned January 2007
SCHOOL
STAFF
|
James Boothby, Superintendent |
|
667-7571 |
|
|
|
667-8578 |
PLANNING
BOARD
|
Cecilia Ohmart |
|
667-3129 |
June 30, 2011 |
|
Alternate – Michael Jordan |
|
667-8084 |
June 30, 2009 |
|
James Gallagher |
|
667-1282 |
June 30, 2009 |
|
Alternate - Melody Havey |
|
664-0662 |
June 30, 2009 |
|
Michael Garrett, Secretary |
|
667-5295 |
June 30, 2012 |
|
Gordon Donaldson, Vice Chair |
9 Martin’s |
667-2382 |
June 30, 2010 |
|
Stuart Branch, Chair |
|
667-7434 |
June 30, 2008 |
Melody Havey became an alternate
member, and James Gallagher replaced her as a full member.
BOARD
OF APPEALS
|
James Crotteau |
|
667-5815 |
June 30, 2009 |
|
Nicholas Pappas |
|
667-2242 |
June 30, 2009 |
|
Jay Fowler |
|
667-5147 |
June 30, 2010 |
|
Alternate – |
|
667-9733 |
June 30, 2009 |
|
John Wuorinen |
|
664-2484 |
June 30, 2008 |
|
Hancock “Griff” Fenton |
|
667-5608 |
June 30, 2008 |
|
Alternate-Reginald McDevitt |
|
667-8046 |
June 30, 2009 |
Chris Tadema-Wielandt resigned upon becoming a Selectman and
was replaced by James Crotteau.
BUDGET
COMMITTEE
|
Henry Ashmore, chair |
|
667-7991 |
June 30, 2010 |
|
|
|
667-3052 |
June 30, 2009 |
|
Joseph Young, Jr. |
29 Deer Run |
667-7199 |
June 30, 2008 |
|
|
|
667-7670 |
June 30, 2008 |
|
Alternate- |
|
667-7043 |
June 30, 2010 |
|
Reginald McDevitt |
|
667-8046 |
June 30, 2009 |
CONSERVATION
COMMISSION
|
Fred Stocking |
|
667-6009 |
June 30, 2008 |
|
Donna Theall |
|
667-7323 |
June 30, 2008 |
|
Carol Korty |
32 Fox Run |
667-4441 |
June 30, 2010 |
|
Robert Pulver |
|
664-2433 |
June 30, 2010 |
|
Lynda Tadema-Wielandt |
|
667-3994 |
June 30, 2009 |
|
Alternate – |
|
664-0444 |
June 30, 2010 |
|
Associate – Laurence Lovett |
|
667-9694 |
June 30, 2010 |
|
Alternate – Annie Crisafulli |
|
664-0444 |
June 30, 2010 |
|
Associate - Joan Bragdon |
|
667-7956 |
June 30, 2008 |
VETERANS
MEMORIAL COMMITTEE
|
Josephine Cooper, Chair |
|
667-7062 |
June 30, 2012 |
|
Kathleen DeFusco, Sec’y |
|
667-2242 |
June 30, 2012 |
|
Marion McFarland |
|
667-8893 |
June 30, 2012 |
|
Walton McFarland |
|
667-8893 |
June 30, 2012 |
|
Reginald McDevitt |
|
667-8046 |
June 30, 2012 |
|
Jay Fowler |
|
667-5147 |
June 30, 2012 |
|
George Smith |
|
667-2532 |
June 30, 2012 |
|
Kenneth Fredette |
|
341-0555 |
June 30, 2012 |
LAMOINE
PARKS COMMISSION
|
Christa Brey |
|
667-7945 |
June 30, 2009 |
|
Sara O’Connell |
|
664-6024 |
June 30, 2009 |
|
Nathan Mason |
|
664-2999 |
June 30, 2010 |
|
Julie Herrick |
|
667-4089 |
June 30, 2010 |
|
Kerry Galeaz, Chair |
|
667-1277 |
June 30, 2008 |
|
Alt-Richard Brey |
|
667-7945 |
June 30, 2008 |
|
Alt-Shannon Sasso |
|
667-0621 |
June 30, 2010 |
Mary Henry, Thomas Barr,
Steve Valleau, William Fennelly, and Bonnie Moretto resigned during 2007.
If you are interested in serving on any of the appointed boards, please contact the Selectmen, Town Clerk, or Administrative Assistant so your name can be put on the list for current or future openings.
Historic
entry from Eben King’s Journal: Apr. 2, 1856 fine day. Andrew and William cut wood for me all
day. I cut in A.M. P.M. broke in and went to hauling.
|
Town Office Hours |
|
Monday 9AM –4PM |
|
Tuesday 9AM-4PM |
|
Wednesday
9AM-Noon, 1:30-4PM |
|
Thursday 10AM –
6PM |
|
Friday 8AM-4PM |
|
Saturday 8AM –
Noon (1st & last of month) |
Occasionally, the town office is closed for vacation, classes or
meetings. We suggest you call ahead of
time. Town office phone is 667-2242 (fax
is automatic after closing). E-mail address is town@lamoine-me.gov. A great deal of information is on the town’s
web site www.lamoine-me.gov
Dog Licenses are due
January 1st each year, and during the year when a new dog is
acquired or when a puppy reaches 6-months of age. A valid Maine Rabies Certificate, and, if
applicable, a spaying or neutering certificate are required.
Tax Exemptions – All
persons claiming full or partial exemption from property tax must file a
written certificate with the Lamoine Board of Assessors on or before April 1,
2008. Tractors and automobiles not
excised on or before April 1 are subject to personal property tax.
Automobile Registrations – Excise tax must be paid at the town hall before registration. The
town office staff can re-register most vehicles, but vehicles requiring a new
license plate must complete the registration process with the Bureau of Motor
Vehicles. To re-register, you must
provide proof of insurance and the vehicle’s mileage.
Boats – All
watercraft registrations expire in December.
Excise tax must be paid on all boats.
Any boat moored at
Snowmobiles
& ATVs – Registration
is done at the Town Hall.
Drawing by Cameron Crawford, Grade 8
Building Permits –
The Lamoine Building & Land Use Ordinance and State Plumbing Code provide
for fines of up to $100 per day for work started prior to obtaining necessary
permits. If you are considering projects
and you have any doubt as to whether a permit is necessary, call the
Fiscal Year – Lamoine’s fiscal year runs from July 1 to June
30. Monies requested during the April 2,
2008 town meeting will cover the budget period from July 1, 2008 to June 30,
2009 unless specified otherwise.
Tax Bills – These
are mailed once the assessors complete the tax commitment, generally in August.
Interest will accumulate after October 31, 2008. If you have purchased property before April
1, and you do not receive a tax bill, please contact the Tax Collector or Board
of Assessors.
Appointed Positions
– The Board of Selectmen appoints most of the positions listed on the previous
pages. If you are interested in serving
in any of these capacities, please contact a Selectman, the Town Clerk or
Administrative Assistant.
Transfer Station –
The
Burning Permits –
Required for any type of outdoor open burning.
They are available from Fire Chief Skip Smith, Captain Jim Hunnewell,
and Assistant Chief Stu Marckoon or at the Town Office. Permits are subject to time and condition
restrictions.
Cable Television – Provided by Time Warner, 1-877-596-5366.
(Local Government
Programming is on Channel 7)
Historic
entry from Eben King’s Journal: Apr. 2, 1863
Bought a pair of rubber boots
of Boynton 450 and 25 lbs. white lead 250.
Stormy rain and snow
REPORT TO
THE CITIZENS OF LAMOINE
Dear Neighbors:
It is an honor to
represent you as your State Representative in the Maine House. The second session of the123rd
Legislature is just getting underway and will be busy and challenging with some
important issues on the agenda, especially for our coastal communities.
We are all aware
that we must find efficiencies and savings in our state functions but the
school consolidation legislation has created a savings for the state at the
expense of our towns. I will continue my
support for repeal until our rural and coastal communities are provided with
fair and reasonable alternatives to find the necessary efficiencies.
Our state is facing revenue
shortfalls forcing the legislature to consider major cuts in many programs. All
too often, these cuts hurt those who are most in need. I am convinced that a sensible tax reform
plan like the one we passed in the House last session would have reduced the
shortfall by stabilizing state revenue.
At the same time it would have reduced
I am proud to serve on the
Marine Resources Committee. The hard
working men and women who make their living on our waters and our shores
contribute significantly to our economy.
Last session we were able to protect our lobster industry from the
threat of bycatch. This session many
bills and presentations concern shorefront, inter tidal zones, gear and fishing
conflict as well as fish restoration.
You can
learn more about what I and other legislators have been doing by visiting the
House Majority Office Web site: www.housedemocrats.maine.gov. From there you can visit my Web page by
clicking on “Representatives.”
My job
in
Sincerely,
Rob Eaton
State Representative
We thank-you for allowing us to operate your
community during 2007. This past year and the years that follow are likely to
be among the most challenging for elected municipal officials. Mandated school consolidation, a severe state
budget crunch, and a general economic slowdown will be felt at all levels of
government, especially at the local level.
Whether it’s state aid for education and roads, municipal revenue
sharing, or excise tax collections, revenues to help offset the property tax
are likely to lag behind previous levels while expenses, are unlikely to
decline.
We’re pleased to report the Town of
We have faced some immediate infrastructure
needs. When it became clear that no
contractor was willing to remove snow from the town roads without a storage
facility for salt and sand, the town agreed to fund construction of a brand new
salt/sand shed. The facility opened on
time in November 2007 and came in slightly under budget. A little bit of site work remains to be done
after the snow is gone in the spring, but we’re proud of how contractor Jay
Fowler and his various sub-contractors built a functional and attractive
building next to the transfer station.
The Town Hall roof was replaced this past fall by contractor Michael
Jordan. He encountered some challenges from
the snowiest December weather we’ve had in a while.
Our roads got some much needed attention – some of
it on an emergency basis after a pair of severe storms early in the year. Thanks to the Federal Emergency Management
Agency, washed out areas of several local roads were repaired so that they will
once again drain properly. We hope to
keep up with the road maintenance needs in the coming years – needs that are a
constantly growing expense.
Another area we’ve spent countless hours studying
is the security at the Town Hall, and the town meeting will be asked for funds
to do some internal renovations to keep our staff and operation safer and more
efficient. Those renovations will
include new flooring to replace the rapidly decaying softwood floors, a new
counter setup for the tax collector’s office, moving the Code Enforcement Office
to the rear of the building, and installing a new telephone system.
Another area we looked at this year was the annual
audit. James Wadman, CPA, met with us
and the Budget Committee to explain how the audit report is laid out, how well
our finances are doing, and what, if any changes ought to be instituted to
better report and protect our funds.
We’re quite satisfied that the reporting of our funds is accurate, and
that short of hiring more staff to segregate the various cash handling
functions, the funds are well protected.
Chris Tadema-Wielandt Richard Fennelly Jr. Brett Jones
The Lamoine
Board of Selectmen
Municipal Valuations as of April 1, 2007
|
Classification |
Gross Value |
Exemptions |
Taxable Value |
|
Land Values |
$136,346,800 |
$4,068,200 |
$132,278,600 |
|
Building Values |
$111,896,300 |
$3,022,400 |
$108,873,900 |
|
Personal Property |
$2,271,000 |
|
$2,271,000 |
|
Subtotal |
$243,423,500 |
||
|
|
$6,031,600 |
||
|
Net Taxable Value |
$237,391,900 |
||
H
The
mill rate for 2007/08 remained at $7.00 per $1,000 valuation
H
The
Total Tax Commitment was $1,661,743.30
H
One
mill raised $237,391.90
H
The
property tax overlay was $10,099.71
H
The
increase in net taxable valuation from 4/1/06 was $3,647,800, or 1.56%
H
State
Valuation for Lamoine for 2007 was $228,400,000
The board of
assessors granted the following tax abatements during 2007:
|
Name |
Date |
Amount |
Reason |
|
Marlboro
Associates |
October 24, 2007 |
$16.84 |
Building
Valuation Review |
|
GE
Capital/IKON |
January 4, 2007 |
$11.90 |
Personal
Property not here |
The Board of
Assessors issued no supplemental tax bills in 2007.
Two applications
for tree growth valuation were rejected by the Board after consultation with
the Maine Forest Service which determined neither application met statutory
requirements.
The Board of
Assessors meets regularly the first Wednesday of each month at 7PM at the Town
Hall.
Jane Fowler, Chair Terry Towne Colene Sharkey
The Lamoine Board of Assessors
Historic
entry from Eben King’s Journal: Apr. 2, 1864
At work in shop making stern
posts and tuck for another boat.
Wind N.E. cold.
William F. Clark Richard D. Bishop
Sheriff Chief Deputy
Hancock County Sheriff’s Department
State Street,
(207) 667-7575
Fax (207) 667-7516
TO THE RESIDENTS OF
GREETINGS,
I am please to provide you with a summary of the events our Sheriff’s Department was involved with in your town in 2007. Although most incidents were as a result of citizens from your town calling for assistance or to report a crime, some, such as the service of subpoenas, and protection orders were initiated by our office. Also remember this summary only reports those incidents we were involved in and does not include any activity by the Maine State Police.
Agency Assist 10 Intoxicated Person 1
Alcohol Offense 1 Juvenile Problem 1
Arrest Warrants 2 Motor Vehicle Accident 2
Assault 1 Property Watch 1
Attempt To Locate 1 Serve
Subpoena 5
Burglary 2 Suspicion 24
Citizen Dispute 4 Serve Protection Order 2
Citizen Assist 11 Traffic
Accidents 17
Criminal Trespass 1 Threatening 2
Disorderly Conduct 4 Traffic
Offense 4
Domestic 3 Theft 3
Drug Violation 3 Trespassing 5
DUI Alcohol or Drugs 1 Theft,
Vehicle, Motorcycle 2
False Alarms 6 Vandalism 4
Harassment 14 Viol. Bail Conditions 2
Information 12 Weapons Offense 1
Respectfully Submitted,
William F. Clark ,Sheriff
|
Type of
Call |
Lamoine |
Ellsworth |
Hancock |
|
|
Sullivan |
Surry |
|
Medical
Assistance |
4 |
|
|
|
1 |
|
|
|
Station
Coverage/Standby |
|
3 |
2 |
1 |
1 |
|
1 |
|
Motor
Vehicle Accidents |
9 |
|
1 |
|
3 |
|
|
|
Structure
Fire |
1* |
1 |
|
|
1 |
1 |
|
|
Trees,
wire in roadway |
14 |
|
|
|
|
|
|
|
False
Alarm |
4 |
|
|
|
|
|
|
|
Wildfire |
1 |
|
|
|
|
|
|
|
Chimney
Fire |
3 |
|
1 |
|
|
|
|
|
Service
Call |
|
|
|
|
|
|
|
|
Water
Related Rescue |
4 |
|
1 |
|
|
|
|
|
Flooding |
4 |
|
|
|
|
|
|
|
Hazardous
Materials |
1 |
|
|
|
|
|
|
|
Lightning
Strike |
1 |
|
|
|
|
|
|
|
Equipment
Fire |
3 |
|
|
|
|
|
|
|
Totals – 67 Calls |
49 |
4 |
5 |
1 |
6 |
1 |
1 |
|
*Hancock Provided Mutual aid to Lamoine |
|||||||
The Lamoine Fire Department responded to 43% more
calls in 2007 than in 2006, marking one of the busiest years in the history of
the department. As you can see from the
table at the left, many of these calls involved removing hazards from the roads
and flooding during 3 severe storms.
There were also a lot of traffic accidents we responded to during 2007,
some involving personal injury and extrication requests. I’m proud to report
the members of the department responded well to all calls for help.
Our
rescue boat and crew saved three more lives this year, pulling a family from 
will await us at the scene
of a 9-1-1 call.
We
also enjoyed a prosperous year of fundraising to purchase equipment for the
department. An annual letter writing
campaign, a concert at
I’m
extremely grateful to the Budget Committee for recommending that the personnel
of your fire department receive a greater expense reimbursement in recognition
of the higher cost of fuel to travel to training and calls. The membership of the fire department
volunteers hundreds of hours each annually, often at great personal expense to
be ready to respond to those who need emergency help.
Many
thanks, too, to our mutual aid departments who respond to our town, as we do to
theirs. The mutual aid system ensures
that when you have an emergency, plenty of help will be available. We hope you won’t need us to respond, but be
assured if you do, we’re ready.
George “Skip” Smith, Fire Chief
Drawing by Ben Curtis, Grade 8
Though the housing market slowed significantly, developers did not slow
their demand to turn large lots of land into subdivisions in Lamoine during
2007. The Planning Board approved three
residential subdivisions during the year, and a fourth was ready for a hearing
at the end of the year. An 8-lot
subdivision by Wayne Wright received approval, but was subsequently ordered to
halt development when the Army Corps of Engineers discovered vernal pools on
the land. Another residential
subdivision, the first to require installation of a 10,000 gallon tank and fire
hydrant, was approved for the end of
A pair of major projects received approval from the
Planning Board in 2007. Bangor Hydro
Electric’s new transmission line that will pass through
Three businesses received approval for
projects. Richard J. King, Inc. received
approval for an addition,
The Board worked with Selectmen to approve a
consent agreement with a subdivision developer off
The Board was extremely pleased that voters
approved the changes to the Shoreland Zoning Ordinance at the 2007 annual town
meeting. The Commissioner of the
Department of Environmental Protection has imposed further conditions on that
ordinance, and incorporating those conditions into the ordinance will be
proposed at the 2008 town meeting. The
Board is working on making a common form for subdivisions and site plan review
applications. We also have received
coastal bluffs maps from the state which will greatly aid in some Shoreland
permitting issues.
The Board meets monthly, generally on the 1st
Tuesday of each month (except on Election Days).
Stuart
Branch, Chairman
The Board of Appeals did not meet during 2007 as no appeal applications
were filed. During the year, Chris Tadema-Wielandt
resigned from the board upon being elected to the Board of Selectmen. Jim
Crotteau was appointed as a full member to fill the vacancy.
The Lamoine Cable TV channel enjoyed a very successful year in 2007,
airing at least 50 locally produced programs on cable channel 7. Most of
the shows aired were Selectmen, Planning Board and other meetings held at the
town hall. Field equipment purchased in the past couple years also
allowed for recording of meetings at the
The CTV committee is always looking for volunteers to help run the
equipment during meetings. From an educational stand point, it’s an easy
way for High School, and College students to learn about media, and camera
operation to prepare them for a career in any media field, from film making to
news reporting, it’s a skill set that will always come in handy. Plus, it’s a
great opportunity for students to add to their community service requirements.
For adults it’s easy to learn and a fun way to keep abreast of developments in
local government. The CTV committee met relatively infrequently during
2007 as there were few policy issues to address. Many thanks to those who
volunteer their time at the controls, especially to
Bill Butler, Chair
Lamoine CTV Committee
|
|||
|
|||
2007
saw a slight decrease in the number of permits issued. The Code Enforcement
Office issued 58 building and Shoreland permits and 43 plumbing permits as
follows:
|
Permit Type |
# Building Permits |
# Shoreland Permits |
Plumbing Permits |
|
|
Additions |
12 |
1 |
Hookup
Only |
2 |
|
Barn |
1 |
|
Internal
Only |
4 |
|
Breezeway |
1 |
|
Internal
& Hookup |
12 |
|
Cabin |
2 |
|
Internal-Other |
1 |
|
Decks |
5 |
|
Replacements |
2 |
|
Dog
Fence |
1 |
|
Replacement
w/ Variance |
3 |
|
Garages/Sheds |
7 |
2 |
Septic
Systems |
18 |
|
Greenhouse |
1 |
1 |
Transfer |
1 |
|
Hay
Barn |
1 |
|
|
|
|
Mobile
Home |
2 |
|
|
|
|
Residences |
16 |
2 |
|
|
|
Road
in Shoreland |
|
1 |
|
|
|
Signs |
3 |
|
|
|
|
Steps
to Shore |
|
2 |
|
|
A few inquiries prompted
actions by the
@
Worked with the
Department of Environmental Protection to resolve a Shoreland Zoning Complaint
in the Eagle Point subdivision. The
property owner has replanted trees to the satisfaction of the DEP.
@
Received a
complaint about operations at the Seal Cove Goat Farm on Milky Way The Planning Board and Department of
Agriculture met with all parties and determined that the operator of the farm
was in compliance with best management practices, though an abutting property
owner may have been caused some impact by farm run-off. That was determined to be a civil matter
between the parties, not requiring town involvement.
@
Received an
inquiry about why a portion of the tidal flats on the
@
Received a
complaint about a party living in a structure on
@
Received an
inquiry into the parking of vehicles at
Michael Jordan took over the
duties as Deputy Plumbing Inspector and Deputy
Dennis Ford,
2007 was a productive year for the
Parks Commission.
We co hosted the 2nd annual
Flat Top 5K road race in honor of Bill Pinkham. It was a big success. Thanks
again to the Pinkham family for donating a portion of the race proceeds to the
Parks Fund. We encourage everyone to join us for the 3rd annual on
March, 29. This year, a kid’s one mile race has been added.
The sign project is nearing
completion. We are planning to have the kiosks for
At
Also, we welcomed some new
members in 2007 and would like to thank our past members for their positive
contributions and ideas.
In closing, we continue to
believe we are fortunate as a community to possess these three areas to enjoy
and will continue our focus and commitment to continually look at ways to
maintain them in a manner to protect and preserve them, as well as make them
more enjoyable and safe to use by the residents of Lamoine. We meet the third
Tuesday of the month and welcome suggestions and ideas regarding these areas. We
thank you for your support in 2007
Kerry Galeaz, Chair, Christa Brey,
Julie Herrick,
Nathan Mason, Sara O’Connell,
Richard Brey (alternate), Shannon
Sasso (alternate)
The
roads in Lamoine took a beating but also received a lot of work in 2007. Severe storms on Valentine’s Day, St.
Patrick’s Day and Patriot’s Day caused several washouts and flooding, and
brought numerous trees down. Thanks to
our fire department volunteers, the immediate issues were cleared quickly and
efficiently.
The longer
term problems will take a while to address.
Much of the work that needs to be done involves the shoulders and
ditches on the roads, and that work was started in 2007. The Federal Emergency Management Agency
helped with grants to repair those areas worst hit by the storm. That included
The
town took a giant leap forward in the way it handles the snow removal
contract. After putting the 3-year
contract out to bid with options of contractors providing their own storage of
salt and sand or having the town provide a facility, only one bid came in, and
that was with the town providing the storage.
Nankervis Trucking, which has plowed the roads for many years was the
sole bidder, and that prompted the town to construct a salt/sand shed
facility. Engineer Jim Kiser was hired
to design the shed. Jay Fowler and several subcontractors built the facility
next to the Transfer Station. The finish
was timely – December 2007 was one of the snowiest months in recent memory in
Road
work is an expensive proposition and getting more so given the increases in
energy costs. I have proposed to the
budget committee that ditch and shoulder work get underway in earnest in 2008
and continue for several years to come.
Additionally, I have proposed that a fund be set up to anticipate a
rebuilding and widening of Buttermilk Road as that becomes more heavily
traveled due to many major development projects and traffic reconfiguration in
Ellsworth.
Dennis Ford, Road Commissioner
The first load of salt arrives at the new
salt/sand shed in November, 2007
If
it’s true that you can tell a lot about a society by what it throws away, then
the numbers from 2007 tell a bit of a story.
Either Lamoine continued to grow and recycle more materials, or
consumption stagnated a bit. The proof
is from how much was taken to the PERC trash to energy plant from Lamoine. A half ton less went in 2007 compared to
2006. The town paid for 609.2 tons of
trash to be transported and burned.
Our
recycling activity for 2007 is still being compiled, but it appeared to remain
fairly constant compared to 2006 numbers.
The swap shop processed virtually the same amount of activity (13.3 tons
of usable materials swapped). The 2006
report from the State Planning Office gives some interesting insight. Lamoine’s recycling rate for ’06 was 35%, the
same as for 2005. We recycled 169-tons
of material, most of it cardboard and newspaper. The average person threw out just over a
half-ton of trash total, 0.39 tons went to PERC, 0.125 tons were recycled.
Operations
at the transfer station were virtually unchanged during 2007. We did replace one of the support beams in
the dumpster building that had cracked either from a user backing into it, or
from the trash truck/dumpster removal process.
Richard McMullen spruced up the station, removing brush around the fence
area and giving the entire facility a good mowing last summer. We also installed new directional signs to
make sure traffic is moving in the proper direction around the facility.
We
continue our successful partnership with Ellsworth for the disposal of bulky
wastes. A few accounts, however, remain
delinquent, and certified letters will go out in 2008 to those accounts. Lamoine also partnered with the MDI League of
Towns to hold a household hazardous waste cleanup in the late summer, and
numerous residents brought materials to that which could not be disposed of in
the regular trash. Coastal Recycling in
Hancock continues to accept our Universal Waste (computer monitors, fluorescent
light tubes, etc.) for a reasonable disposal fee.
Incidents of illegal dumping
along the roadsides and on the woods roads seem to have abated during 2007, as
only a handful of complaints came in during the year. We also thank Georgia Munsell who ran another
successful roadside litter cleanup, coordinating many volunteers to pick up the
trash in the spring.
Allen Sternfield will
complete his 15th year of running our transfer station in 2008. Allen has been a dedicated employee, never
missing his shift and always keeping us informed of issues surrounding the
facility. When Allen had to be away,
Chuck Weber has ably filled in at the transfer station.
Drawing
by Kyle Haslam, Grade 8
The
Lamoine Conservation Commission meets the second Wednesday of each month at the
Town Hall and provides education about, and a forum for, the conservation
concerns of Lamoine citizens. The Commission has no regulatory authority or
budget, but works through education, research and advocacy to promote
conservation in Lamoine. The Commission
sets aside part of every meeting to hear the concerns of those attending.
In
May of 2007 the Conservation Commission completed its fifth year and celebrated
modestly by producing a summary of its accomplishments, available at the Town
Hall.
The
Commission tries to have educational speakers several times a year. This year we hosted Jim Wilfong of H2O for ME
on drinking water, Representative Rob Eaton, who sparked a spirited discussion
of Balancing the Interests in the Intertidal Zone, and Steve Perrin who
described his unique conservation vision and considerable experience around
The GET WET! water testing
program continues in the
The
Friends of Lamoine Conservation (FOLC) is now completely independent from the
Commission, and is chaired by Lynda Tadema-Wielandt. The group works with Frenchman Bay
Conservancy on specific land preservation projects in Lamoine.
The
Conservation Commission made its first presentation of the Lamoine Conservation
Award at the Town Meeting in March, 2007 to Doug and Bev Coleman of Marlboro
for their work in conserving working woodlands and creating public access
trails in Lamoine. Also at Town Meeting
in 2007, the Town voted to set up a Land Conservation Reserve Fund to hold
appropriations for conservation purchases in the future.
The
Conservation Commission, and particularly its Recycling Subcommittee, suffered
losses in the retirement of
Respectfully Submitted,
Fred Stocking, Chair
Historic
entry from Eben King’s Journal: Apr. 2, 1872
at work on Parish House all
day. have worked the 10 days that I
agreed to work at 1.50 per
day. got it studed off below and
lathed. wind heavy
west.
Members –
Josephine Cooper (Chair), Kathleen DeFusco (Secretary), Marion McFarland,
Walton McFarland, Reginald McDevitt, Jay Fowler, George Smith, Kenneth Fredette
The Board of Selectmen, acting upon the recommendation of the Long Range
Planning Committee that Lamoine should have a Veterans' memorial, appointed a
committee to look into the idea.
During 2007, the Committee met on a monthly basis. Initial meetings were
devoted to design planning and location.
The Committee reviewed other monuments and designs in other towns. The
selected design was originally submitted by Reg McDevitt and modified by the
committee and the monument company, Fred Wieninger Monuments of Milbridge. This
company has constructed a number of veterans’ memorials around the area. The
Committee selected this company because of the high quality of their work.
The monument will be constructed of gray and pink granite and will
feature the service emblems of all branches of the military and the Merchant
Marine. The stone was ordered in the
fall of 2007. The memorial will include two benches. The Cole Foundation is
donating another bench that will be placed by the existing flag pole at the
Town Hall. The design includes a brick paved walkway and area around the
monument, flags and landscaping. The memorial will be placed on the north side
of the Town Hall, which will allow for visibility, security and a place where
visitors can sit and reflect.
The Committee then turned its attention to fundraising efforts. Total cost of the memorial is estimated to be
around $25,000. The Town has appropriated $10,000 to date. Jay Fowler is donating
the site preparation work and will improve the parking of the Town Hall. We
have two grant requests we have submitted, and there are donation jars at the
Town Hall, the Lamoine General Store and Ellsworth Giant Sub. Donors can
purchase a paving brick and have it inscribed for a donation of $50.00. Names
of Lamoine Veterans will be placed nearest to the monument. Forms to purchase a
brick are available at the Town Hall or on the Town web site. The Lamoine
School Patrons have supported the effort by holding a family movie night to
honor heroes, which was greatly appreciated by the Committee. Each grade at the
school will also raise funds for a brick for their grade to be included in the
memorial. Other fundraising efforts are underway and we hope all the residents
of Lamoine will contribute as they are able. This is an important community
effort to honor those who have served our country. We will have a lasting
tribute to veterans.
We hope to dedicate the monument on Memorial Day, 2008, with a special
celebration.
Respectfully submitted,
Jo Cooper, Chair
The
Town of
Our
little town continues to be an attractive place. Every time the
Lamoine
has accomplished a lot in the past year.
Construction of the salt/sand shed leads those accomplishments. The
Board of Selectmen are to be commended for dealing swiftly with the need to do
this. Plans are being laid to
reconfigure the town office to offer greater security for the town’s employees
and its assets. Again, the Selectmen are
to be commended for recognizing there was a problem and proceeding
systematically in an effort to resolve it.
By year’s end, a designer was working on a plan that we hope will offer
that security, allow the office to more efficiently deal with a growing number
of transactions, and take care of some growing pains and technology needs in
the building. The town hall roof was
replaced this year, and we’ve laid the groundwork to lease a plot of land at
the old landfill for a cellular telephone transmission tower which will provide
much improved wireless coverage for Lamoine, and a little income as well.
Some
great challenges lie ahead of the town.
As the road system ages, the cost to properly repair that part of the
infrastructure continues to soar. School
consolidation and the fiscal effect of whatever plan our town and other towns
come up with looms. Some interesting
land use questions, and how much residential development the town can sustain
environmentally will confront the Planning Board and Conservation
Commission. The effect of a larger (and
aging) population requiring transactions such as vehicle registrations has an
effect on staffing at the Town Office, space at the transfer station, and the
number of runs for our fire department.
It’s
been an interesting experience watching our town grow over the past
15-years. I’m grateful for the folks who
work regularly at the town office – Jennifer
Kovacs, Kathy DeFusco, Dennis Ford and Jane Fowler are knowledgeable,
reliable, efficient, and competent.
They’re also just plain good folks to be around.
My
family & I thank-you for the opportunity to help shape our community. We start a new chapter of our lives as our
older daughter (Sarah) heads to college in 2008, and the younger one (Rebecca)
progresses through high school. Their
small-town education in Lamoine has served them well, and it’s hard to believe
that Rebecca who was born just 2-weeks before I started working in this
position will soon take her drivers’ license test!
Stu Marckoon, Adm. Asst. to the Board of
Selectmen
Drawing by Robyn Henry, Grade 3
January 1, 2007 to December
31, 2007
Jennifer M. Kovacs, Town Clerk
Kathleen DeFusco, Assistant Town Clerk
Births
|
Residents- Out of Town |
|
|
Males |
5 |
|
Females |
5 |
|
Total |
10 |
Drawing by Morgaen Jones, Grade 8
No births occurred
in Lamoine during 2007
Marriages
|
Residents
Married Outside of Lamoine |
8 |
|
Residents
Married in Lamoine |
4 |
|
Non-Residents
Married in Lamoine |
0 |
|
Non-Residents
License Issued |
1 |
|
Total |
13 |
Deaths
Residents
who died out of Town Residents who died in Town
Gerald
R. Ford, January 21, 2007 Ethel A. Hapworth, October 12, 2007
John
L. Bonaccorso, January 30, 2007
James
K. Tweedie, February 19, 2007
Jennetta
D. Kosydar, April 26, 2007
Eugene
Farrin, July 6, 2007
Ernest
H. Taylor, July 16, 2007
Irving
R. Wellman, July 28, 2007
Robert
J. Budwine, August 25, 2007
William
J. Fitzgerald, September 9, 2007
Dog Licenses Issued for the
2007 Licensing Year*
(October
16, 2006 to October 15, 2007)
|
Males/Females |
43 |
|
Spayed/Neutered |
239 |
|
Total
Dogs Licensed |
282 |
*Does
not include on-line registration sales through the State of
|
Tax Commitment |
$1,661,743.30 |
|
|
August 22, 2007 |
|
|
|
Prepaid,
Prior to Commitment |
$1,219.50 |
|
|
Collected,
turned in to Treasurer |
$1,558,866.72 |
|
|
Total
Credits |
$1,560,086.22 |
|
|
|
|
|
|
Due as of 12/31/07 |
$101,657.08 |
|
|
LASTNAME |
FIRSTNAME |
MI |
Sfx |
MAP |
|
LASTDATEPD |
TOTALDUE |
TOTALPD |
BALANCEDUE |
|
Arthur |
Susan |
|
|
10 |
5- 3 |
10/31/2007 |
$2,472.40 |
$0.00 |
$2,472.40 |
|
Ashey |
Michael |
P |
|
14 |
17 |
10/31/2007 |
$399.70 |
$0.00 |
$399.70 |
|
Ashmore |
George |
P |
|
13 |
25 |
10/31/2007 |
$704.90 |
$0.00 |
$704.90 |
|
Barnes |
Jay |
|
|
16 |
16 |
10/31/2007 |
$271.60 |
$0.00 |
$271.60 |
|
Barnes |
Pauline
estate of |
L |
|
16 |
7 |
10/31/2007 |
$1,043.70 |
$0.00 |
$1,043.70 |
|
Becker |
Rita |
L. |
|
4 |
43-2 |
10/31/2007 |
$972.30 |
$0.00 |
$972.30 |
|
Becker |
Ronald |
L. |
|
4 |
41-2 |
10/31/2007 |
$445.20 |
$0.00 |
$445.20 |
|
Bentivoglio |
Wesley |
HA |
|
20 |
5 |
10/31/2007 |
$842.10 |
$0.00 |
$842.10 |
|
Bentivoglio |
Wesley |
HA |
|
20 |
5 (on) |
10/31/2007 |
$26.60 |
$0.00 |
$26.60 |
|
Berzinis |
Nicole |
|
|
7 |
3-5 |
10/31/2007 |
$1,661.10 |
$0.00 |
$1,661.10 |
|
Blood |
Robert |
E. |
|
14 |
52 |
10/31/2007 |
$443.10 |
$0.00 |
$443.10 |
|
Bonaccorso |
John |
|
|
20 |
5-3 |
10/31/2007 |
$220.50 |
$0.00 |
$220.50 |
|
Boynton |
Clarence |
J |
|
15 |
22-1 |
10/31/2007 |
$1,079.40 |
$0.00 |
$1,079.40 |
|
|
|
E. |
|
6 |
1-4 |
10/31/2007 |
$233.10 |
$0.00 |
$233.10 |
|
*Briggs |
Dexter |
C |
|
8 |
2 |
10/31/2007 |
$1,012.90 |
$0.00 |
$1,012.90 |
|
Brown |
Aaron |
C |
|
9 |
24 |
10/31/2007 |
$641.20 |
$0.00 |
$641.20 |
|
Brown |
Scott |
D. |
|
6 |
3 |
10/31/2007 |
$1,185.10 |
$0.00 |
$1,185.10 |
|
Cirard |
Cory |
|
|
4 |
13-
3 |
10/31/2007 |
$1,038.10 |
$0.00 |
$1,038.10 |
|
|
Donald |
E |
|
15 |
13 |
10/31/2007 |
$254.80 |
$0.00 |
$254.80 |
|
Clewley |
John |
K. |
|
16 |
45 |
10/31/2007 |
$1,165.50 |
$0.00 |
$1,165.50 |
|
Cooney |
Liane
Hicks |
|
|
16 |
19 |
12/3/2007 |
$3,932.60 |
$3,889.93 |
$42.67 |
|
Coward |
Avis |
T |
|
8 |
4- 6 |
10/31/2007 |
$1,344.70 |
$0.00 |
$1,344.70 |
|
Curtis |
Stacey |
W. |
|
2 |
1-1 |
10/31/2007 |
$182.70 |
$0.00 |
$182.70 |
|
Curtis |
Stacey |
W. |
|
2 |
1 |
10/31/2007 |
$760.90 |
$0.00 |
$760.90 |
|
|
Charles |
C. |
II |
20 |
4-2 |
10/31/2007 |
$953.40 |
$0.00 |
$953.40 |
|
Damon |
Michael |
E. |
|
3 |
9-8 |
10/31/2007 |
$576.10 |
$0.00 |
$576.10 |
|
Day |
James |
A |
Sr. |
4 |
54-2 |
10/31/2007 |
$796.60 |
$0.00 |
$796.60 |
|
DeLuca |
Margaret |
A |
|
6 |
1-3 |
10/31/2007 |
$1,651.30 |
$0.00 |
$1,651.30 |
|
Driscoll |
Justina |
|
|
4 |
36-
2 |
10/31/2007 |
$560.00 |
$0.00 |
$560.00 |
|
Dumas |
|
M. |
|
4 |
18 |
10/31/2007 |
$336.70 |
$0.00 |
$336.70 |
|
Fickett |
David |
C |
|
1 |
44 |
10/31/2007 |
$1,113.70 |
$0.00 |
$1,113.70 |
|
Fletcher |
|
|
Jr. |
20 |
4-3 |
10/31/2007 |
$28.70 |
$0.00 |
$28.70 |
|
Fletcher |
|
M |
|
20 |
4-4 |
10/31/2007 |
$30.80 |
$0.00 |
$30.80 |
|
**Foster |
Daniel |
C. |
|
18 |
7 |
10/31/2007 |
$1,095.50 |
$0.00 |
$1,095.50 |
|
Fowler |
E.
Jane |
|
|
4 |
26 |
10/31/2007 |
$1,290.80 |
$0.00 |
$1,290.80 |
|
Fowler |
E.
Jane |
|
|
4 |
18-2 |
10/31/2007 |
$270.20 |
$0.00 |
$270.20 |
|
Fowler |
Jay |
|
|
0 |
PP |
10/31/2007 |
$448.00 |
$0.00 |
$448.00 |
|
Fowler |
Jay |
|
|
4 |
24-1 |
10/31/2007 |
$1,097.60 |
$0.00 |
$1,097.60 |
|
LASTNAME |
FIRSTNAME |
MI |
Sfx |
MAP |
|
LASTDATEPD |
TOTALDUE |
TOTALPD |
BALANCEDUE |
|
Fowler |
Jay |
A |
|
4 |
25 |
10/31/2007 |
$237.30 |
$0.00 |
$237.30 |
|
Frongillo |
|
L. |
|
8 |
4- 1 |
10/31/2007 |
$2,405.90 |
$0.00 |
$2,405.90 |
|
Graham |
Charles |
R. |
|
3 |
10 |
10/31/2007 |
$574.00 |
$0.00 |
$574.00 |
|
Graham |
Kim |
|
|
14 |
24 |
10/31/2007 |
$568.40 |
$0.00 |
$568.40 |
|
* |
Billy |
R. |
|
7 |
18-1 |
10/31/2007 |
$933.80 |
$600.00 |
$333.80 |
|
Grindle |
Jerri |
|
|
2 |
5 |
10/31/2007 |
$907.20 |
$0.00 |
$907.20 |
|
Hadley |
Scott |
L |
|
12 |
5 |
10/31/2007 |
$791.70 |
$0.00 |
$791.70 |
|
Hamby |
Michelle |
M. |
|
4 |
34-
2 |
10/31/2007 |
$236.60 |
$0.00 |
$236.60 |
|
Handy |
Robert |
|
|
5 |
5-1 |
10/31/2007 |
$310.80 |
$0.00 |
$310.80 |
|
Handy |
Robert |
A |
|
3 |
9 |
10/31/2007 |
$952.70 |
$0.00 |
$952.70 |
|
**Harris |
Mary
Beth |
|
|
4 |
36-20 |
10/31/2007 |
$182.00 |
$0.00 |
$182.00 |
|
*Hartman |
Eric |
G. |
|
2 |
18 |
10/31/2007 |
$1,423.10 |
$0.00 |
$1,423.10 |
|
Haskell |
Donna |
L. |
|
15 |
26 |
10/31/2007 |
$452.20 |
$0.00 |
$452.20 |
|
Hatcher |
D.
Scott |
|
|
3 |
18 |
10/31/2007 |
$2,158.80 |
$0.00 |
$2,158.80 |
|
Higgins |
Susan |
T. |
|
4 |
14-
1 |
10/31/2007 |
$700.70 |
$0.00 |
$700.70 |
|
Higgins |
Tammi |
L. |
|
10 |
1 |
10/31/2007 |
$184.10 |
$0.00 |
$184.10 |
|
**Houmiller |
Christian |
D. |
|
4 |
58 |
10/31/2007 |
$374.50 |
$0.00 |
$374.50 |
|
Huebner |
Harald |
|
|
0 |
PP |
12/6/2007 |
$178.50 |
$176.39 |
$2.11 |
|
Huebner |
Harald |
K |
|
14 |
6-2 |
12/6/2007 |
$1,678.60 |
$430.13 |
$1,248.47 |
|
James |
Earl,
Heirs of |
J |
Jr. |
15 |
24-3 |
11/29/2007 |
$725.20 |
$718.29 |
$6.91 |
|
** |
Dorithy |
R |
|
13 |
44 |
11/6/2007 |
$796.60 |
$399.02 |
$397.58 |
|
|
|
E. |
|
9 |
21 |
10/31/2007 |
$1,038.80 |
$0.00 |
$1,038.80 |
|
|
Richard |
D |
|
19 |
14 |
10/31/2007 |
$364.00 |
$0.00 |
$364.00 |
|
*Karst |
John |
R. |
|
4 |
7 on |
10/31/2007 |
$117.60 |
$0.00 |
$117.60 |
|
**Karst |
John |
R. |
|
4 |
7 |
10/31/2007 |
$1,190.00 |
$0.00 |
$1,190.00 |
|
|
Michael |
O |
|
4 |
41-A |
10/31/2007 |
$584.50 |
$0.00 |
$584.50 |
|
**Kohlenbush |
Patricia |
A. |
|
2 |
13 |
11/30/2007 |
$1,302.00 |
$255.24 |
$1,046.76 |
|
Ladeau |
Richard |
W. |
|
4 |
36-
6 |
10/31/2007 |
$834.40 |
$0.00 |
$834.40 |
|
Lennon |
Laurie |
|
|
1 |
46 |
10/31/2007 |
$26.60 |
$0.00 |
$26.60 |
|
Linscott |
Mark |
R |
|
9 |
16-1 |
10/31/2007 |
$1,174.60 |
$0.00 |
$1,174.60 |
|
Loeper |
David |
C. |
|
5 |
14-
2 |
10/31/2007 |
$137.20 |
$0.00 |
$137.20 |
|
Longer |
Jerry |
T |
|
4 |
20-3 |
10/31/2007 |
$351.40 |
$0.00 |
$351.40 |
|
Luck |
J.
Alexander |
|
|
4 |
44-2 |
10/31/2007 |
$287.00 |
$0.00 |
$287.00 |
|
McDevitt |
Peter |
J |
|
1 |
15-1 |
10/31/2007 |
$1,932.00 |
$0.00 |
$1,932.00 |
|
Menzietti |
Raye |
C. |
|
1 |
37-1 |
10/31/2007 |
$157.50 |
$0.00 |
$157.50 |
|
*Menzietti |
Raye |
C. |
|
1 |
37 |
10/31/2007 |
$1,735.30 |
$0.00 |
$1,735.30 |
|
**Milner |
Evelyn |
|
|
13 |
35 |
10/31/2007 |
$592.20 |
$0.00 |
$592.20 |
|
*Milner |
Evelyn |
S |
|
2 |
22 |
12/19/2007 |
$959.00 |
$943.55 |
$15.45 |
|
Mingo |
Michelle |
R. |
|
6 |
25-3 |
10/31/2007 |
$415.80 |
$0.00 |
$415.80 |
|
Miro |
William |
V. |
|
3 |
32-7 |
10/31/2007 |
$593.60 |
$0.00 |
$593.60 |
|
Moala |
Semisi |
V |
|
5 |
22-1 |
10/31/2007 |
$690.20 |
$0.00 |
$690.20 |
|
Moldawer |
Lyle |
L |
|
16 |
49-1 |
10/31/2007 |
$2,244.90 |
$0.00 |
$2,244.90 |
|
Moon |
Leonard |
J. |
|
6 |
25-1 |
10/31/2007 |
$818.30 |
$0.00 |
$818.30 |
|
Morley |
Martina |
T. |
|
5 |
4-5 |
11/24/2007 |
$203.70 |
$202.09 |
$1.61 |
|
Mullen |
Janet |
E. |
|
1 |
28-1 |
10/31/2007 |
$1,075.20 |
$0.00 |
$1,075.20 |
|
Murphy |
|
|
|
4 |
31-A |
10/31/2007 |
$1,253.00 |
$0.00 |
$1,253.00 |
|
Murphy |
Ralph |
M |
III |
15 |
24-1 |
11/7/2007 |
$1,141.70 |
$1,139.45 |
$2.25 |
|
Murphy |
Ralph |
M. |
Jr |
3 |
5 |
10/31/2007 |
$1,325.10 |
$0.00 |
$1,325.10 |
|
Norris |
Barry |
|
|
5 |
1-1 |
10/31/2007 |
$1,052.10 |
$0.00 |
$1,052.10 |
|
Norris |
Barry |
E. |
|
0 |
PP |
10/31/2007 |
$73.50 |
$0.00 |
$73.50 |
|
Norris |
Barry |
E |
|
5 |
2-3 |
10/31/2007 |
$236.60 |
$0.00 |
$236.60 |
|
LASTNAME |
FIRSTNAME |
MI |
Sfx |
MAP |
|
LASTDATEPD |
TOTALDUE |
TOTALPD |
BALANCEDUE |
|
Norris |
Barry
Evan |
|
|
20 |
20 |
10/31/2007 |
$1,219.40 |
$0.00 |
$1,219.40 |
|
Norris |
Eleanor |
|
|
5 |
1 |
10/31/2007 |
$619.50 |
$0.00 |
$619.50 |
|
Ouellette |
Pamela |
C |
|
14 |
15-4 |
10/31/2007 |
$976.50 |
$0.00 |
$976.50 |
|
Ouellette |
Pamela |
C. |
|
14 |
15-3 |
10/31/2007 |
$499.80 |
$0.00 |
$499.80 |
|
Parlee |
Bruce |
|
|
4 |
14-14 |
10/31/2007 |
$1,063.30 |
$0.00 |
$1,063.30 |
|
Patten |
John |
M |
|
4 |
16-
2 |
10/31/2007 |
$1,222.20 |
$0.00 |
$1,222.20 |
|
Perry |
Stephen |
J. |
|
4 |
46-A |
10/31/2007 |
$1,679.30 |
$0.00 |
$1,679.30 |
|
Pinkham |
David |
E. |
|
7 |
29-3 |
10/31/2007 |
$306.60 |
$0.00 |
$306.60 |
|
*Polley |
Mavis |
A. |
|
19 |
15 |
10/31/2007 |
$338.10 |
$0.00 |
$338.10 |
|
*Potter |
Harold |
|
III |
4 |
13-
6 |
10/31/2007 |
$1,072.40 |
$0.00 |
$1,072.40 |
|
Power |
Susan |
M. |
|
7 |
4-A- 3 |
12/19/2007 |
$220.50 |
$216.95 |
$3.55 |
|
Reed |
Shirley |
|
|
4 |
36-17 |
10/31/2007 |
$180.60 |
$0.00 |
$180.60 |
|
Reiner |
Rebecca |
A. |
|
3 |
15 |
10/31/2007 |
$1,059.80 |
$0.00 |
$1,059.80 |
|
|
Claris |
|
|
18 |
10-
5-1T |
10/31/2007 |
$89.60 |
$0.00 |
$89.60 |
|
|
Dianne |
A |
|
18 |
10-
5-1 |
10/31/2007 |
$256.90 |
$0.00 |
$256.90 |
|
|
Dianne |
A. |
|
18 |
10-
4 |
10/31/2007 |
$891.80 |
$0.00 |
$891.80 |
|
|
Dianne |
A. |
|
18 |
10-
5 |
10/31/2007 |
$161.00 |
$0.00 |
$161.00 |
|
Richter |
Gregory |
L |
|
4 |
32 |
10/31/2007 |
$165.90 |
$0.00 |
$165.90 |
|
Richter |
Philip |
J. |
Jr |
4 |
20-1 |
10/31/2007 |
$1,115.10 |
$0.00 |
$1,115.10 |
|
Rohner |
Teresa |
|
|
7 |
4- 3 |
10/31/2007 |
$674.80 |
$0.00 |
$674.80 |
|
Rose |
Alisha |
M |
|
6 |
1 |
10/31/2007 |
$452.20 |
$0.00 |
$452.20 |
|
*Sanborn |
Reginald |
J |
|
4 |
31-A-1 |
11/6/2007 |
$1,231.30 |
$1,228.87 |
$2.43 |
|
*Sandelli |
Alfred |
J. |
Jr. |
14 |
66 |
10/31/2007 |
$148.40 |
$0.00 |
$148.40 |
|
*Sandelli |
Alfred |
J. |
Jr. |
14 |
56 |
10/31/2007 |
$374.50 |
$0.00 |
$374.50 |
|
Sargent |
Philip |
E |
|
1 |
8 |
10/31/2007 |
$874.30 |
$0.00 |
$874.30 |
|
Savage |
|
|
|
4 |
36-
3 |
10/31/2007 |
$541.10 |
$0.00 |
$541.10 |
|
Seaman |
John |
W |
III |
11 |
19 |
10/31/2007 |
$1,571.50 |
$0.00 |
$1,571.50 |
|
Seaman |
John |
W |
III |
11 |
20 |
10/31/2007 |
$1,566.60 |
$0.00 |
$1,566.60 |
|
Sherwood |
Ellen |
M. |
|
14 |
7-3 |
10/31/2007 |
$947.80 |
$0.00 |
$947.80 |
|
Shriver |
Pamela |
J. |
|
8 |
2- 5 |
12/17/2007 |
$282.10 |
$277.74 |
$4.36 |
|
Shriver |
Pamela |
J. |
|
8 |
2- 6 |
12/24/2007 |
$282.10 |
$277.09 |
$5.01 |
|
Smeal |
Cathy |
A |
|
18 |
3 |
11/8/2007 |
$786.80 |
$784.73 |
$2.07 |
|
Smith |
George |
|
|
3 |
37 |
10/31/2007 |
$72.10 |
$0.00 |
$72.10 |
|
Smith |
George |
F. |
|
3 |
38 |
10/31/2007 |
$1,073.80 |
$0.00 |
$1,073.80 |
|
*Smith |
Kristina |
R. |
|
1 |
4-1 |
12/1/2007 |
$970.90 |
$620.90 |
$350.00 |
|
Sno-Drum
LLC |
|
|
|
3 |
27 |
10/31/2007 |
$2,150.40 |
$0.00 |
$2,150.40 |
|
Spofford |
Russell |
S |
|
15 |
21 |
12/21/2007 |
$704.20 |
$544.90 |
$159.30 |
|
Springer |
Shirley |
A. |
|
3 |
3 |
10/31/2007 |
$380.80 |
$0.00 |
$380.80 |
|
Spruce |
Lori
McMillan |
|
|
13 |
4 |
10/31/2007 |
$1,026.90 |
$0.00 |
$1,026.90 |
|
|
Joanne |
J. |
|
9 |
15-7A |
10/31/2007 |
$1,188.60 |
$0.00 |
$1,188.60 |
|
Strum |
Amy |
R. |
|
10 |
7-1-A |
10/31/2007 |
$1,244.60 |
$0.00 |
$1,244.60 |
|
Thomas |
Tim |
M |
|
2 |
4 |
10/31/2007 |
$82.60 |
$0.00 |
$82.60 |
|
Tilden |
Lori |
|
|
7 |
29-2 |
11/24/2007 |
$829.50 |
$272.14 |
$557.36 |
|
Tilden |
Lori |
P |
|
10 |
29-6
on |
10/31/2007 |
$184.10 |
$0.00 |
$184.10 |
|
Tozier |
Charles |
|
|
9 |
15-3A |
10/31/2007 |
$949.90 |
$0.00 |
$949.90 |
|
*Tracey |
Helen |
|
|
3 |
2-T |
10/31/2007 |
$72.80 |
$0.00 |
$72.80 |
|
Tripp |
Mark |
|
|
4 |
36-
7 |
10/31/2007 |
$614.60 |
$0.00 |
$614.60 |
|
|
Sally |
|
|
19 |
18 |
10/31/2007 |
$802.20 |
$300.00 |
$502.20 |
|
LASTNAME |
FIRSTNAME |
MI |
Sfx |
MAP |
|
LASTDATEPD |
TOTALDUE |
TOTALPD |
BALANCEDUE |
|
|
Sally |
|
|
3 |
14-2A |
10/31/2007 |
$112.70 |
$0.00 |
$112.70 |
|
|
William |
C. |
|
3 |
10-8 |
10/31/2007 |
$1,069.60 |
$0.00 |
$1,069.60 |
|
|
|
|
|
19 |
4 |
10/31/2007 |
$662.90 |
$0.00 |
$662.90 |
|
Weed |
Steven |
|
|
18 |
18 |
10/31/2007 |
$868.70 |
$0.00 |
$868.70 |
|
Willard |
Richard |
H. |
|
3 |
45 |
10/31/2007 |
$1,419.60 |
$0.00 |
$1,419.60 |
|
Wilmerding |
Nicholas |
H. |
|
4 |
14-
4 |
12/14/2007 |
$819.70 |
$23.71 |
$795.99 |
|
Witkus |
Mark |
M. |
|
20 |
5- 4 |
10/31/2007 |
$220.50 |
$0.00 |
$220.50 |
|
Young |
Kristen |
|
|
12 |
50 |
10/31/2007 |
$1,238.30 |
$0.00 |
$1,238.30 |
|
Zerrien |
Richard |
A. |
Jr |
7 |
26 |
10/31/2007 |
$62.30 |
$0.00 |
$62.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals |
$114,958.20 |
$13,301.12 |
$101,657.08 |
* Paid in full between January
1, 2008 & Publication Date
**Partial payment received
between January 1, 2008 & Publication Date
Respectfully submitted,
Jennifer Kovacs, Tax Collector
2006 Property Tax Commitment
|
Tax
Commitment |
|
|
$1,636,068.70 |
|
August 8, 2006 |
|
|
|
|
Overpayments
Received Prior to Commitment |
|
||
|
Nancy
Jordan |
$47.82 |
|
|
|
Total |
|
$47.82 |
|
|
Prepaid Taxes |
|
|
|
|
Swift,
Susan |
$108.02 |
|
|
|
Taylor,
Dianna |
$1,115.30 |
|
|
|
McNeal,
Deborah |
$1,300.00 |
|
|
|
Whitaker,
Kay |
$76.00 |
|
|
|
Robertson,
|
$950.00 |
|
|
|
Jordan,
Nancy E |
$1,083.32 |
|
|
|
Total |
|
$4,632.64 |
|
|
Net to Collect 8/8/06 |
|
|
$1,631,483.88 |
|
Abatements |
|
|
|
|
Shirley
Love |
$365.40 |
|
|
|
GECITS/Ikon
Office |
$11.90 |
|
|
|
Total Abatements |
|
-$377.30 |
|
|
Supplemental Taxes |
|
|
|
|
Patricia/ |
$491.40 |
|
|
|
Total Supplemental Taxes |
+$491.40 |
|
|
|
Foreclosure
- J Kimball |
|
-$43.40 |
|
|
Net
to collect |
|
|
$1,631,554.58 |
|
Collections
Sent to Treasurer |
|
$1,600,968.29 |
|
|
Liens
Filed with Treasurer 6/6/07 |
$30,428.79 |
|
|
|
Total
To Treasurer by 6/6/07 |
|
|
$1,631,397.08 |
|
Balance
Left 6/19/06 |
|
|
$157.50 |
|
from
Harald Huebner 6/22/07 |
|
|
$157.50 |
|
Balance |
|
|
$0.00 |
For Fiscal Year Ending June 30, 2007
Stuart Marckoon, Treasurer
It has been my honor and pleasure to serve as the Treasurer for Lamoine for nearly 15 years. The fiscal year that ended on June 30, 2007 was successful in that revenues greatly exceeded expectations and expenditures for the most part were less than budgeted. That allowed the town’s undesignated fund balance to swell to over $468,000. The final budget report later in this book shows where cost and revenue centers ended up in relation to the budget.
Some significant revenue was gained in the fiscal year following reconciliation of the gravel sales over the past several years to Doug Gott & Sons, Inc. A comparison of the removal figures provided by the surveyor agreed to by the Town and Gott showed a significant amount of material removed, and the town realized $240,000 in unanticipated revenues. Most of that money was placed into a capital improvements fund separate from the general (undesignated fund balance). The Board of Selectmen deserves a lot of credit for pursuing the accurate accounting of the removed gravel.
Excise tax collections which make up a significant portion of the town’s revenue, started to have me worried during the year. During the winter months, the collections started to tail off – a trend noticed statewide and believed to be directly tied to an uncertain economy. By the end of June car sales picked up and collections outpaced the budget. Interest rates, while an enemy of home sales, were a boon for the Town. Our investment accounts returned significantly more interest than budgeted.
On the expense side, we did have
to go back to the town meeting to ask for more funding for the roads
budget. The cost of petroleum is
directly tied to paving and the project that paved the
The town bid out the snow removal contract during FY 07 and received just one bid, and that was contingent on the town providing a proper storage facility. The town meeting funded the budget for the facility which was ready for the plow season in October. The bids came in slightly under budget and the building will serve Lamoine for many decades to come, protecting the environment and providing a more effective salt/sand mix which will work better on icy roads.
I’d like to think we have one of
the most transparent treasury’s in
Town of
|
ASSETS |
|
|
LIABILITIES
AND CAPITAL |
|
|
|
|
|
|
|
|
|
|
Current Assets |
|
|
Current Liabilities |
|
|
|
Cash - FNBBH Checking |
$48,539.91 |
|
Accounts Payable |
$43,621.22 |
|
|
FNBBH Investment Mgt |
$756,037.03 |
|
Conservation Cmsn Payable |
$1.03 |
|
|
Petty Cash |
$200.00 |
|
Encumbered funds carried fwd |
$41,498.80 |
|
|
Property Taxes 2007-08 |
-$50.00 |
|
State Dogs Payable |
$18.00 |
|
|
Personal Property Tax 03-04 |
$754.60 |
|
IF&W Paper Sales |
$193.00 |
|
|
Tax Liens - 2005/06 |
$7,848.87 |
|
IF&W MOSES Sales |
$2,566.05 |
|
|
2006/07 Tax Liens |
$22,230.64 |
|
Motor Vehicles Payable |
$2,831.00 |
|
|
Accounts Receivable |
$6,451.47 |
|
Teacher's Contract Payable |
$99,567.20 |
|
|
Demolition Debris Receivable |
$677.40 |
|
Accrued Wages Payable-Ed. |
$15,189.08 |
|
|
Due from Other Funds |
$1,410.51 |
|
School Operations Payable |
$57,800.67 |
|
|
Code Enforcement Fund |
$8,934.73 |
|
Due to Gen. Fund - Cemetery |
$1,410.51 |
|
|
Fire Truck Reserve Fund |
$11,001.78 |
|
Deferred Property Tax Revenue |
$25,499.34 |
|
|
Salt Sand Shed Res Fund |
$54,539.45 |
|
Total Liabilities |
|
$728,740.58 |
|
Road Assistance Fund |
$9,889.00 |
|
|
|
|
|
Education Capital Reserve |
$2,675.11 |
|
Capital |
|
|
|
Portable Classroom Maintenance |
$7,165.75 |
|
Unreserved/Undesignated Fund |
$458,339.01 |
|
|
Revaluation Reserve |
$29,086.31 |
|
Code Enforcement Fund |
$12,517.39 |
|
|
Parks Fund |
$3,597.99 |
|
Education Fund |
$99,507.96 |
|
|
Cable TV Fund |
$5,726.31 |
|
Fire Truck Reserve Fund |
$11,001.78 |
|
|
Insurance Deductible Fund |
$4,254.59 |
|
Salt/Sand Shed Reserve Fund |
$45,662.45 |
|
|
Harbor Fund |
$4,510.45 |
|
Road Fund |
$15,699.38 |
|
|
Capital Improvements Account |
$245,582.24 |
|
Education Capital Reserve |
$2,675.11 |
|
|
Cemeteries - |
$2,459.47 |
|
Portable Classroom Maint Fund |
$6,715.75 |
|
|
Cemeteries - |
$2,254.55 |
|
Animal Control Fund |
$365.46 |
|
|
Cemeteries - Marlboro |
$8,140.27 |
|
Revaluation Fund |
$29,086.31 |
|
|
|
|
|
Summer Recreation Fund |
$50.00 |
|
|
Total Current Assets |
|
$1,243,918.43 |
Parks & Recreation Fund |
$3,886.41 |
|
|
|
|
|
Cable TV Equipment Fund |
$11,596.54 |
|
|
Property and Equipment |
|
|
Insurance Deductible Fund |
$4,254.59 |
|
|
Fixed Assets |
$9,277,172.94 |
|
Harbor Fund |
$6,363.19 |
|
|
|
|
|
Reserved for Endowments |
$11,443.78 |
|
|
|
|
|
Capital Improvement Fund |
$245,582.24 |
|
|
Total Property and Equipment |
|
$9,277,172.94 |
Fixed Assets |
$9,277,172.94 |
|
|
|
|
|
Total Capital |
|
$10,242,919.29 |
|
Other Assets |
|
|
Total Liabilities & Capital |
|
$10,532,116.19 |
|
Education Fund - Receivable |
$11,024.82 |
|
|
|
|
|
|
|
|
|
|
|
|
Total Other Assets |
|
$11,024.82 |
|
|
|
|
|
|
|
|
|
|
|
Total Assets |
|
$10,532,116.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Account -
Fiscal Year Ending June 30, 2007 |
||||
|
|
|
|
|
|
|
Beginning
Balance 6/30/06 |
$68,688.97 |
|
||
|
|
|
|
|
|
|
Revenues
from Treasurer's Receipts |
|
|
|
|
|
Source |
|
Total |
|
|
|
Tax
Collector |
|
$2,015,784.39 |
|
|
|
Code
Enforcement |
|
$16,396.11 |
|
|
|
Education-State |
|
$487,841.35 |
|
|
|
Revenue
Sharing |
|
$66,918.47 |
|
|
|
State - Other |
|
|
|
|
|
|
$21,087.00 |
|
|
|
|
Urban Rural Roads Program |
$27,248.00 |
|
|
|
|
Town Hall Accessibility |
$2,642.46 |
|
|
|
|
Parks Revenue Sharing |
$1,636.99 |
|
|
|
|
FEMA (2005 Aid) |
$1,475.55 |
|
|
|
|
Central Voter
Registration Entry |
$721.00 |
|
|
|
|
Veterans Exemption |
$681.00 |
|
|
|
|
General Assistance |
$1,223.71 |
|
|
|
|
Snowmobile Reg Fees |
$390.58 |
|
|
|
|
Total |
|
$57,106.29 |
|
|
|
|
|
|
|
|
|
Liens,
Fees, Interest |
|
$28,811.26 |
|
|
|
Transfer
In |
|
$1,250,000.00 |
|
|
|
Miscellaneous |
|
|
|
|
|
Gravel |
$237,101.25 |
|
|
|
|
Portable Classroom Rental |
$28,416.00 |
|
|
|
|
Cable TV - Time Warner |
$6,945.46 |
|
|
|
|
from Flattop 5K Race |
$400.00 |
|
|
|
|
Check Adjustments/Replacements |
$1,338.02 |
|
|
|
|
Flag Donations |
$500.00 |
|
|
|
|
Parks Use Permit |
$50.00 |
|
|
|
|
Lamoine VFD-Corporate
Filing |
$35.00 |
|
|
|
|
Friends of State Park
Corporate Filing |
$35.00 |
|
|
|
|
Cable TV Sales |
$20.00 |
|
|
|
|
Tax Overpayment In |
$60.00 |
|
|
|
|
Fax from Berman &
Simmons PA |
$2.88 |
|
|
|
|
Total
Miscellaneous In |
|
$274,903.61 |
|
|
|
Expense Reimbursements |
|
|
|
|
|
Municipal Review
Committee (PERC) |
$12,775.24 |
|
|
|
|
MMA Insurance |
$1,594.00 |
|
|
|
|
Lamoine Fire Department |
$1,041.94 |
|
|
|
|
James Patterson |
$892.50 |
|
|
|
|
Emerson Energy |
$149.25 |
|
|
|
|
Central ME |
$115.00 |
|
|
|
|
|
$17.00 |
|
|
|
|
Dennis Ford |
$12.00 |
|
|
|
|
MRRA |
$2,303.80 |
|
|
|
|
Total Expense Reimburse |
|
$18,900.73 |
|
|
|
Interest |
|
$7,619.55 |
|
|
|
Payroll
Withholdings |
|
$19,323.92 |
|
|
|
Education-Other |
|
|
|
|
|
From MSAD 26 |
$23,870.75 |
|
|
|
|
from Town of |
$18,204.21 |
|
|
|
|
from REAP |
$15,412.23 |
|
|
|
|
from |
$30,695.95 |
|
|
|
|
From Ellsworth School
Department |
$3,274.31 |
|
|
|
|
from Otis Mariaville
School Department |
$2,480.04 |
|
|
|
|
from |
$1,602.00 |
|
|
|
|
From Verizon |
$1,203.43 |
|
|
|
|
From Demco |
$216.86 |
|
|
|
|
from US Cellular |
$99.73 |
|
|
|
|
From Apollo Group |
$70.00 |
|
|
|
|
from Citibank |
$56.32 |
|
|
|
|
Total Education - Other |
|
$97,185.83 |
|
|
|
Parks
Donations |
|
$625.00 |
|
|
|
Total |
|
|
$4,341,416.51 |
|
|
Cash Over Adjustments |
|
|
$0.50 |
|
|
Total Cash In |
|
|
$4,410,105.98 |
|
|
Warrant
Expenditures-FY 2007 |
|
|
$4,339,249.98 |
|
|
Warrant
27 - FY 2007 |
|
|
$20,914.54 |
|
|
Returned or Miswritten Checks |
|
|
|
|
|
Linda Leblanc |
$340.75 |
|
|
|
|
Scott Hadley |
$97.27 |
|
|
|
|
|
|
|
|
|
|
Patricia Haslam |
|
|
|
|
|
Total Checks |
|
|
$1,338.02 |
|
|
Service
Charges |
|
|
$32.55 |
|
|
Correcting
Entries/Deposit Errors |
|
|
$30.98 |
|
|
Total Cash Out |
|
|
$4,361,566.07 |
|
|
|
|
|
|
|
|
Ending
Balance |
|
|
$48,539.91 |
|
Warrant Expenditures by Vendors
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
5-01-07-11 |
Solid
Waste |
HHW
Collection |
Acadia
Disposal District |
$513.90 |
|
5-01-01-63 |
Adm |
Entrance
Maintenance |
ADA
Fence Company |
$885.00 |
|
5-09-09-55 |
Roads |
Clogged
Culverts |
|
$760.00 |
|
5-01-01-202 |
Adm |
Travel |
Arby's
Restaurant |
$5.96 |
|
5-12-05-0300 |
Animal
Control |
Labor |
Michael
Arsenault |
$360.00 |
|
5-12-05-0303 |
Animal
Control |
Mileage |
Michael
Arsenault |
$204.57 |
|
5-14-04-01 |
Parks |
|
Aubuchon
Hardware |
$113.98 |
|
5-15-01 |
Cable
TV |
Audio
Processor |
B&H
Photo/Audio |
$129.99 |
|
5-20-01.3 |
Cemeteries |
|
Jay
Barnes |
$147.00 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
|
|
|
|
|
|
5-01-05-109 |
Fire |
Station
Supplies |
Bard
Industries |
$243.60 |
|
5-14-04-01 |
Parks |
|
Thomas
Barr |
$14.00 |
|
2-01-04 |
Tax
Refunds |
|
Christopher
Barstow |
$3.00 |
|
2-01-04 |
Tax
Refunds |
|
Mary
Barter |
$75.32 |
|
5-1-01-205 |
|
Advertising |
|
$201.52 |
|
2-01-04 |
Tax
Refunds |
|
Raymond
Becker |
$75.15 |
|
2-01-04 |
Tax
Refunds |
|
Colleen
Begley |
$1,316.70 |
|
2-01-04 |
Tax
Refunds |
|
|
$10.00 |
|
5-15-01 |
Cable
TV |
DVD
Recorder |
Best
Buy |
$280.98 |
|
5-01-11-04 |
|
Advertising |
|
$293.12 |
|
2-1-02 |
Acct
Payable |
Electricity
FY 06 |
|
$348.45 |
|
5-01-01-200 |
Adm |
Electricity |
|
$2,213.69 |
|
5-01-01-32 |
Adm |
Gen'l
Assistance |
|
$143.00 |
|
5-01-05-100 |
Fire |
Electricity |
|
$1,222.74 |
|
5-01-07-07 |
Solid
Waste |
Electricity |
|
$345.49 |
|
5-09-09-60 |
Roads |
Streetlights |
|
$645.51 |
|
2-01-04 |
Tax
Refunds |
|
Birchhaven
Property |
$623.00 |
|
5-01-05-001 |
Fire |
Stipend |
Tyler
Black |
$200.00 |
|
2-01-02 |
Acct
Payable |
|
Russell
Boynton |
$189.00 |
|
5-01-05-001 |
Fire |
Stipend |
Russell
Boynton |
$200.00 |
|
5-01-07-12 |
Solid
Waste |
Bulky
Waste |
Russell
Boynton |
$50.00 |
|
5-14-04-01 |
Parks |
|
Russell
Boynton |
$826.50 |
|
5-14-04-02 |
Parks |
|
Russell
Boynton |
$174.00 |
|
5-01-5-106.1 |
Fire |
Boat
Maintenance |
Branch
Pond Marine |
$1,366.24 |
|
5-01-01-02 |
Adm |
Ballot
Clerk |
Joan
Strout |
$58.50 |
|
5-01-01-02 |
Adm |
Ballot
Clerk |
Joan
Broussard |
$108.00 |
|
5-01-05-107 |
Fire |
Radio
Maintenance |
Brown's
Communications |
$732.24 |
|
5-01-05-150 |
Fire |
Radio
Purchase |
Brown's
Communications |
$860.00 |
|
2-01-07 |
IF&W
MOSES |
Refund |
|
$21.00 |
|
4-01-45 |
Agent
Fee |
Refund |
|
$2.00 |
|
5-01-05-001 |
Fire |
Stipend |
Carleton
Brodie |
$200.00 |
|
2-01-04 |
Tax
Refunds |
|
Paul
Brown |
$2.24 |
|
2-01-02 |
Acct
Payable |
Record
Preservation |
Brown's
River Bindery |
$649.00 |
|
5-01-05-001 |
Fire |
Stipend |
Angie
Butler |
$200.00 |
|
5-01-05-001 |
Fire |
Stipend |
William
Butler |
$200.00 |
|
5-01-01-02 |
Adm |
Ballot
Clerk |
William
Butler |
$76.50 |
|
5-01-05-122 |
Fire |
Training |
William
Butler |
$59.79 |
|
2-01-04 |
Tax
Refunds |
|
Steven
Callahan |
$60.50 |
|
5-01-05-104 |
Fire |
Truck
Maintenance |
|
$93.06 |
|
5-01-05-162 |
Fire |
Truck
Testing |
|
$78.99 |
|
5-01-05-001 |
Fire |
Stipend |
James
Carney |
$200.00 |
|
1-20-01.1 |
Cemeteries |
Interest
Dist. |
|
$327.45 |
|
5-14-04-03 |
Parks |
Vets
|
|
$640.00 |
|
1-20-01.2 |
Cemeteries |
Interest
Dist. |
|
$300.20 |
|
5-14-04-03 |
Parks |
Vets
|
|
$300.00 |
|
5-01-01-206 |
Adm |
Telephone |
Choice
One Communications |
$114.73 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
|
|
|
|
|
|
5-01-05-101 |
Fire |
Telephone |
Choice
One Communications |
$115.28 |
|
2-01-02 |
Acct
Payable |
Cell
Phones |
Cingular |
$41.10 |
|
5-01-01-206 |
Adm |
Telephone |
Cingular |
$155.66 |
|
5-01-05-101 |
Fire |
Telephone |
Cingular |
$105.98 |
|
5-01-07-07.1 |
Solid
Waste |
Telephone |
Cingular |
$118.26 |
|
5-11-02-04 |
Portable
Classroom |
Maintenance |
Circle
K |
$450.00 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
CK
Foster |
$99.13 |
|
5-01-05-118.1 |
Fire |
Foam
(Disposal) |
Clean
Harbors |
$865.25 |
|
5-01-05-122 |
Fire |
Training |
Central
ME |
$230.00 |
|
5-01-05-112 |
Fire |
First
Aid |
Coastal
Med Tech |
$10.15 |
|
5-01-11-03 |
|
Maps |
College
of the |
$100.00 |
|
5-01-01-31 |
Adm |
Gen'l
Assistance |
Coastal
Energy |
$229.94 |
|
2-01-04 |
Tax
Refunds |
|
Cohen
Family Trust |
$21.34 |
|
5-01-05-104 |
Fire |
Truck
Maintenance |
Colwell
Diesel |
$617.44 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
Colwell
Diesel |
$10.50 |
|
5-01-01-01.03 |
Adm
Salary |
Selectman
Chair |
|
$1,600.00 |
|
5-01-01-217 |
Adm |
Town
Report |
The
|
$1,354.72 |
|
5-01-05-200 |
Public
Safety |
Ambulance |
|
$8,970.00 |
|
5-04-07-05 |
Solid
Waste |
Mow
Landfill Cap |
George
Crawford |
$325.00 |
|
5-09-09-10.11 |
Roads |
Mowing |
George
Crawford |
$1,300.00 |
|
5-09-09-10.15 |
Roads |
Tree
Removal |
George
Crawford |
$935.00 |
|
5-01-01-62 |
Adm |
Maintenance |
Coastal
Recycling |
$15.28 |
|
5-01-01-02 |
Adm |
Ballot
Clerk |
Catherine
Bragdon |
$382.50 |
|
5-01-01-01.40 |
Adm
Salary |
Health
Officer |
Cecilia
Ohmart |
$100.00 |
|
5-01-02-10 |
Social
Services |
|
Downeast
Aids Network |
$600.00 |
|
5-01-01-01.21 |
Adm
Salary |
Asst
Clerk/Tax Col'r |
Kathleen
DeFusco |
$8,665.50 |
|
5-01-01-202 |
Adm |
Mileage |
Kathleen
DeFusco |
$185.60 |
|
5-17-01 |
Harbor |
|
Downeast
Fishing Gear |
$26.51 |
|
5-01-01-204 |
Adm |
Office
Supplies |
Dell
Computers |
$226.48 |
|
5-01-01-204 |
Adm |
Office
Supplies |
Downeast
Office Products |
$459.14 |
|
5-01-01-214 |
Adm |
Election
Costs |
Downeast
Office Products |
$17.98 |
|
5-01-05-109 |
Fire |
Station
Supplies |
Downeast
Office Products |
$8.49 |
|
5-01-07-20 |
Solid
Waste |
License |
State
of |
$220.00 |
|
5-01-07-20 |
Solid
Waste |
Inspection |
State
of |
$144.00 |
|
2-01-08 |
Motor
Vehicles |
Payable |
Secretary
of State |
$52,259.25 |
|
2-01-05 |
Dog
Licenses |
Payable |
State
of |
$984.00 |
|
5-01-01-01.04 |
Adm
Salary |
Selectman |
Cynthia
Donaldson |
$1,000.00 |
|
5-01-01-02 |
Adm |
Ballot
Clerk |
Cynthia
Donaldson |
$85.50 |
|
5-01-01-205 |
Adm |
Website
License (Adv) |
Registrar-.dot
gov |
$125.00 |
|
5-01-02-10 |
Social
Services |
|
Downeast
Horizons |
$600.00 |
|
5-01-07-08 |
Solid
Waste |
Stickers |
Downeast
Graphics |
$286.20 |
|
2-01-03 |
Encumbered |
Shore
Road |
EBS |
$302.00 |
|
5-01-01-63 |
Adm |
Maintenance |
EBS |
$28.47 |
|
5-09-09-10.38 |
Roads |
|
EBS |
$1,062.00 |
|
5-01-05-107.3 |
Fire |
Equipment
Maintenance |
Ellsworth
Chainsaw |
$42.47 |
|
2-01-10 |
FICA |
Payable |
Electronic
Tax Payment |
$6,659.27 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
|
|
|
|
|
|
2-01-10.1 |
Medicare |
Payable |
Electronic
Tax Payment |
$1,557.47 |
|
2-01-10.2 |
Federal
Tax |
Payable |
Electronic
Tax Payment |
$7,028.44 |
|
2-01-10.4 |
Earned
Income Credit |
Payable |
Electronic
Tax Payment |
-$313.00 |
|
5-01-01-40 |
Adm-Insurance |
FICA |
Electronic
Tax Payment |
$6,659.24 |
|
5-01-01-42 |
Adm-Insurance |
Medicare |
Electronic
Tax Payment |
$1,557.39 |
|
5-01-01-205 |
Adm |
Advertising |
Ellsworth
American |
$643.41 |
|
5-01-01-212 |
Adm |
Misc-Vets
Articles |
Ellsworth
American |
$36.00 |
|
5-01-01-220 |
Adm |
Newsletter |
Ellsworth
American |
$900.00 |
|
5-01-11-04 |
|
Advertising |
Ellsworth
American |
$137.18 |
|
5-02-12-03 |
Code
Enforcement |
Advertising |
Ellsworth
American |
$79.42 |
|
5-09-09-10.40 |
Roads |
Signs |
Ellsworth
American |
$25.50 |
|
2-01-02.1 |
Demo
Debris |
Payable |
City
of |
$2,444.10 |
|
5-01-02-30 |
Library |
Appropriation |
Ellsworth
Public Library |
$5,835.00 |
|
5-01-01-218 |
Adm |
Miscellaneous |
Ellsworth
Florist |
$53.95 |
|
2-01-02 |
Acct
Payable |
|
Emerson
Energy |
$213.90 |
|
5-01-01-60 |
Adm |
Furnace
Maint |
Emerson
Energy |
$189.95 |
|
5-01-05-114 |
Fire |
Furnace
Maint |
Emerson
Energy |
$189.95 |
|
5-01-02-10 |
Social
Services |
|
|
$500.00 |
|
5-01-02-10 |
Social
Services |
|
Faith
In Action |
$500.00 |
|
5-01-05-001 |
Fire |
Stipend |
Edward
Farnsworth |
$200.00 |
|
5-01-01-01.06 |
Adm
Salary |
Selectman |
Richard
Fennelly Jr. |
$1,000.00 |
|
5-01-01-02 |
Adm |
Ballot
Clerk |
|
$58.50 |
|
5-01-05-121 |
Fire |
Publications |
Firefighter's
News |
$29.95 |
|
5-01-05-121 |
Fire |
Publications |
Fire
Engineering Magazine |
$56.95 |
|
2-01-04 |
Tax
Refunds |
|
First
American Real Estate |
$3,021.90 |
|
1-01-02.1 |
Investment
Mgt. |
Transfers
In |
The
First Advisors |
$1,303,750.00 |
|
5-17-01 |
Harbor |
Harbormaster
Salary |
Gerald
Ford |
$500.00 |
|
2-01-02 |
Acct
Payable |
Code
Enforcement |
Dennis
Ford |
$106.92 |
|
5-02-12-00 |
Code
Enforcement |
Salary |
Dennis
Ford |
$15,500.00 |
|
5-02-12-01.1 |
Code
Enforcement |
Mileage |
Dennis
Ford |
$30.80 |
|
5-09-09-00 |
Roads |
Commissioner
Salary |
Dennis
Ford |
$500.00 |
|
2-01-03 |
Encumbered |
Roads |
Jay
Fowler |
$11,329.50 |
|
5-09-09-10.21 |
Roads |
Shore
Road |
Jay
Fowler |
$2,050.00 |
|
5-09-09-10.25 |
Roads |
Asa's
Lane |
Jay
Fowler |
$1,295.00 |
|
5-09-09-10.26 |
Roads |
Needles
|
Jay
Fowler |
$1,640.00 |
|
5-09-09-10.30 |
Roads |
|
Jay
Fowler |
$1,525.00 |
|
5-09-09-10.31 |
Roads |
|
Jay
Fowler |
$21,866.04 |
|
5-09-09-10.36 |
Roads |
|
Jay
Fowler |
$460.50 |
|
5-09-09-10.37 |
Roads |
|
Jay
Fowler |
$460.50 |
|
5-09-09-10.38 |
Roads |
|
Jay
Fowler |
$201.00 |
|
5-09-09-55 |
Roads |
Clogged
Culverts |
Jay
Fowler |
$425.00 |
|
5-01-01-01.30 |
Adm
Salary |
Assessor
Chair |
|
$1,250.00 |
|
5-09-09-10.14 |
Roads |
Grading |
Perry
Fowler |
$382.50 |
|
5-01-01-01.05 |
Adm
Salary |
Selectman |
Perry
Fowler |
$1,000.00 |
|
5-01-05-119 |
Fire |
Airpack
Maintenance |
Fire
Tech & Safety |
$1,285.41 |
|
5-01-05-104 |
Fire |
Truck
Maintenance |
Garmin
On Line Store |
$57.80 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
|
|
|
|
|
|
5-01-05-001 |
Fire |
Stipend |
Robert
Gettman |
$200.00 |
|
5-01-05-154 |
Fire |
Turnout
Gear |
Gold
Star Cleaners |
$14.00 |
|
2-01-04 |
Tax
Refunds |
|
John
W. Goodwin, Jr. |
$220.50 |
|
2-01-04 |
Tax
Refunds |
|
Helen
Grasser |
$120.61 |
|
5-01-01-33 |
Adm |
Gen'l
Assistance |
Green
Tree Financing |
$715.08 |
|
5-01-05-161 |
Fire |
Rescue
Boat Radio/GPS |
|
$326.52 |
|
5-01-01-207 |
Adm |
Lien
Filings/Discharges |
Registry
of Deeds |
$1,237.20 |
|
5-01-01-213 |
Adm |
Legal |
Registry
of Deeds |
$19.00 |
|
5-1-01-206 |
Adm |
Appraisal |
Registry
of Deeds |
$126.11 |
|
5-01-02-90 |
|
|
|
$92,257.87 |
|
5-01-05-220 |
Public
Safety |
Dispatching |
|
$2,266.28 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
Hancock
Oil |
$114.92 |
|
4-01-20 |
Excise
Tax |
|
Town
of |
$69.38 |
|
5-01-01-34 |
Adm |
Gen'l
Assistance |
Hannaford
Food & Drug |
$604.00 |
|
5-09-09-01 |
Road |
Commissioner
Exp. |
Harmon
Tire |
$12.00 |
|
5-01-05-001 |
Fire |
Stipend |
Mary
Harney |
$200.00 |
|
5-01-05-001 |
Fire |
Stipend |
|
$200.00 |
|
5-01-05-001 |
Fire |
Stipend |
Alex
Hartley-Johnson |
$50.00 |
|
2-01-04 |
Tax
Refunds |
|
Haslam
Septic |
$42.00 |
|
5-01-07-40 |
Solid
Waste |
End
Site Contract |
Haslam
Septic |
$800.00 |
|
5-01-05-121 |
Fire |
Dues
& memberships |
|
$216.00 |
|
5-01-05-122 |
Fire |
Training |
|
$1,400.00 |
|
5-01-02-10 |
Social
Services |
|
Hancock
County Home Care |
$579.00 |
|
5-01-01-202 |
Adm |
Training |
|
$51.00 |
|
5-09-09-52 |
Roads |
Salt |
|
$25.00 |
|
5-01-05-001 |
Fire |
Stipend |
Albert
Herrick |
$200.00 |
|
5-01-05-001 |
Fire |
Stipend |
David
Herrick Sr. |
$200.00 |
|
5-17-01 |
Harbor |
Salary,
expenses |
David
Herrick Sr. |
$310.75 |
|
5-01-05-001 |
Fire |
Stipend |
David
Herrick Jr. |
$200.00 |
|
5-04-07-08 |
Solid
Waste |
Dump
Monitoring |
State
of |
$1,780.00 |
|
2-01-04 |
Tax
Refunds |
|
Randall
Hicks |
$2.67 |
|
5-01-02-10 |
Social
Services |
|
Lamoine
Historical Society |
$600.00 |
|
5-01-02-10 |
Social
Services |
|
Hospice
of |
$300.00 |
|
5-01-01-202 |
Adm |
Training |
Holiday
Inn |
$180.83 |
|
5-01-01-204 |
Adm |
Office
Supplies |
Home
Depot |
$12.89 |
|
5-01-01-214 |
Adm |
Election
Costs |
Home
Depot |
$15.96 |
|
5-01-01-61 |
Adm |
Lights |
Home
Depot |
$64.11 |
|
5-01-01-62 |
Adm |
Maintenance |
Home
Depot |
$109.45 |
|
5-01-01-63 |
Adm |
Grounds |
Home
Depot |
$33.94 |
|
5-01-01-64 |
Adm |
Keys |
Home
Depot |
$8.51 |
|
5-01-05-107.3 |
Fire |
Equipment
Maintenance |
Home
Depot |
$169.00 |
|
5-01-05-109 |
Fire |
Station
Supplies |
Home
Depot |
$24.94 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
Home
Depot |
$59.85 |
|
5-01-05-154 |
Fire |
Turnout
Gear |
Home
Depot |
$50.91 |
|
5-01-07-06 |
Solid
Waste |
Maintenance |
Home
Depot |
$7.97 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
5-15-01 |
Cable
TV |
Maintenance |
Home
Depot |
$3.97 |
|
5-01-05-001 |
Fire |
Stipend |
James
Hunnewell |
$200.00 |
|
5-01-01-204 |
Adm |
Office
Supplies |
Hutchins
Brothers |
$176.11 |
|
5-02-12-04 |
Code
Enforcement |
Supplies |
IAPMO
Publications |
$43.20 |
|
2-01-07 |
IF&W |
Payable |
Inland
Fisheries & Wildlife |
$22.00 |
|
2-01-07 |
IF&W
MOSES |
Payable |
Inland
Fisheries & Wildlife |
$17,012.00 |
|
5-01-01-201 |
Adm |
Machine
Maint |
Imagistics |
$901.80 |
|
5-09-09-51 |
Roads |
Snow
Contract |
International
Salt Company |
$9,617.30 |
|
5-01-05-001 |
Fire |
Stipend |
|
$200.00 |
|
5-01-01-01.07 |
Adm
Salary |
Selectman |
Brett
Jones |
$1,000.00 |
|
5-01-01-50 |
Adm |
Computer
Equipment |
Brett
Jones |
$100.00 |
|
5-01-05-001 |
Fire |
Stipend |
Brett
Jones |
$325.00 |
|
5-01-05-001 |
Fire |
Stipend |
Gerald
Jordan |
$200.00 |
|
5-01-05-001 |
Fire |
Stipend |
Michael
Jordan |
$700.00 |
|
5-01-05-401 |
Fire |
Roof
Replacement |
Michael
Jordan |
$17,100.00 |
|
5-02-12-00.1 |
Code
Enforcement |
Deputy
CEO Pay |
Michael
Jordan |
$287.03 |
|
5-01-05-001 |
Fire |
Stipend |
Nathaniel
Jordan |
$100.00 |
|
5-01-05-001 |
Fire |
Stipend |
Matthew
Jordan |
$200.00 |
|
2-01-04 |
Tax
Refunds |
|
Nancy
Jordan |
$44.52 |
|
2-01-02 |
Acct
Payable |
Animal
Control |
John
Karst |
$217.47 |
|
5-01-05-001 |
Fire |
Stipend |
John
Karst |
$200.00 |
|
5-01-05-108 |
Fire |
Batteries |
John
Karst |
$10.16 |
|
5-01-05-104 |
Fire |
Truck
Maintenance |
K&T
Environmental Equip. |
-$83.00 |
|
5-01-05-105 |
Fire |
Pump
Maintenance |
K&T
Environmental Equip. |
$505.08 |
|
5-01-05-154 |
Fire |
Turnout
Gear |
K&T
Environmental Equip. |
$1,684.00 |
|
5-01-01-02 |
Adm |
Moderator |
Harvey
Kelley |
$394.00 |
|
2-01-03 |
Encumbered |
Roads |
Richard
J. King, Inc |
$2,480.00 |
|
5-01-07-06 |
Solid
Waste |
Maintenance |
Richard
J. King, Inc |
$1,160.00 |
|
5-09-09-10.38 |
Roads |
|
Richard
J. King, Inc |
$561.00 |
|
5-07-03 |
Salt/Sand
Shed |
Engineering |
Kiser
& Kiser Company |
$3,877.00 |
|
5-01-01-01.2 |
Adm
Salary |
Clerk/Tax
col'r |
Jennifer
Kovacs |
$10,594.60 |
|
5-01-01-01.5 |
Adm
Salary |
Registrar
of Voters |
Jennifer
Kovacs |
$375.00 |
|
5-01-01-202 |
Adm |
Mileage |
Jennifer
Kovacs |
$352.00 |
|
5-01-01-207.1 |
Adm |
Lien
Labor Costs |
Jennifer
Kovacs |
$273.00 |
|
2-01-04 |
Tax
Refunds |
|
Anne
Labossiere |
$40.00 |
|
1-01-09 |
Petty
Cash |
replenish |
Town
of |
$34.00 |
|
2-03-03 |
Acct
Payable |
Education |
|
$114,211.80 |
|
5-03-01 |
Education |
Operations |
|
$1,212,034.94 |
|
5-03-02 |
Education |
Personnel |
|
$904,561.78 |
|
5-01-05-106.1 |
Fire |
Boat
Maintenance |
Lamoine
Fire Dept |
$90.00 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
Lamoine
Fire Dept |
$85.00 |
|
5-01-05-122 |
Fire |
Training |
Lamoine
Fire Dept |
$60.00 |
|
5-01-01-214 |
Adm |
Election
Costs |
Lamoine
General Store |
$50.81 |
|
5-01-05-129 |
Fire |
Miscellaneous |
Lamoine
General Store |
$13.90 |
|
5-09-09-10.31 |
Roads |
|
Lane
Construction |
$664.80 |
|
5-09-09-10.38 |
Roads |
|
Lane
Construction |
$442.09 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
5-09-10.06 |
Roads |
Repave
Seal Point |
Lane
Construction |
$100,171.51 |
|
5-01-01-33 |
Adm |
Gen'l
Assistance |
|
$345.00 |
|
5-01-05-112 |
Fire |
First
Aid |
Life
Savers, Inc |
$150.00 |
|
5-01-02-10 |
Social
Services |
|
Loaves
& Fishes Food Pantry |
$600.00 |
|
5-12-05-0300 |
Animal
Control |
Labor |
Harry
Lounder, Jr. |
$535.00 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
Dennis
Lounder Plumbing |
$332.98 |
|
2-01-04 |
Tax
Refunds |
|
Kenneth/Carolyn
Maches |
$10.00 |
|
5-04-07-08 |
Solid
Waste |
Water
Testing |
MAI
Environmental |
$3,116.00 |
|
5-01-01-01.1 |
Adm |
Adm
Asst Salary |
Stuart
Marckoon |
$40,950.00 |
|
5-01-01-01.12 |
Adm |
Benefits |
Stuart
Marckoon |
$5,057.69 |
|
5-01-01-202 |
Adm |
Mileage |
Stuart
Marckoon |
$1,958.15 |
|
5-01-01-207.1 |
Adm |
Lien
Labor Costs |
Stuart
Marckoon |
$59.00 |
|
5-01-05-001 |
Fire |
Stipend |
Stuart
Marckoon |
$325.00 |
|
5-09-09-01 |
Road |
Commissioner
Exp. |
Stuart
Marckoon |
$48.00 |
|
5-15-01 |
Cable
TV |
Reimburse |
Stuart
Marckoon |
$28.00 |
|
2-01-02 |
Acct
Payable |
Voter
Reg Entry |
Rebecca
Marckoon |
$213.50 |
|
2-01-02 |
Acct
Payable |
Voter
Reg Entry |
Sarah
Marckoon |
$161.50 |
|
5-01-05-001 |
Fire |
Stipend |
Michael
Maxwell, Sr. |
$100.00 |
|
5-01-01-02 |
Adm |
Ballot
Clerk |
Marion
McDevitt |
$315.00 |
|
5-01-05-113 |
Fire |
Hepatitis
Shots |
|
$391.79 |
|
5-01-05-113.1 |
Fire |
Respiratory
Program |
|
$242.50 |
|
5-01-01-63 |
Adm |
Grounds |
Richard
McMullen |
$610.00 |
|
5-01-07-06 |
Solid
Waste |
Maintenance |
Richard
McMullen |
$160.00 |
|
5-14-04-01 |
Parks |
|
Richard
McMullen |
$552.00 |
|
5-01-05-105 |
Fire |
Pump
Maintenance |
MC
Products |
$1,296.76 |
|
5-01-01-209 |
Adm |
Dues
& memberships |
MDI
League of Towns |
$185.98 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
State
of |
$50.00 |
|
5-17-01 |
Harbor |
Training |
|
$220.00 |
|
2-01-10.3 |
State
Taxes |
Payable |
State
of |
$4,370.00 |
|
5-01-01-221 |
Adm |
Sales
Taxes |
State
of |
$17.56 |
|
5-01-05-121 |
Fire |
Dues
& memberships |
|
$80.00 |
|
2-01-02.2 |
Conservation
Cmsn |
Grants
Payable |
Sen.
George Mitchell Center |
$1,500.00 |
|
5-01-01-209 |
Adm |
Dues
& memberships |
|
$1,893.00 |
|
5-01-01-212 |
Adm |
Books |
|
$16.00 |
|
5-01-01-43 |
Adm |
Insurance-P
& C |
|
$7,286.00 |
|
5-01-01-44 |
Adm |
Insurance-Liability |
|
$3,065.00 |
|
5-01-01-45 |
Adm |
Insurance-Workers
Comp |
|
$2,273.00 |
|
5-01-01-48 |
Adm |
Insurance-Unemployment |
|
$1,003.50 |
|
5-01-11-05 |
|
Appeals
Board |
|
$8.00 |
|
5-01-01-202 |
Adm |
Training |
Me
Mun Tax Collectors Assoc |
$130.00 |
|
5-01-01-209 |
Adm |
Dues
& memberships |
Me
Mun Tax Collectors Assoc |
$45.00 |
|
5-01-07-00 |
Solid
Waste |
Labor |
Douglas
Morley |
$779.50 |
|
5-01-01-62 |
Adm |
Maintenance |
Morris
Fire Protection |
$114.60 |
|
5-01-05-117 |
Fire |
Extinguishers |
Morris
Fire Protection |
$357.73 |
|
5-01-05-119 |
Fire |
Airpack
Maintenance |
Morris
Fire Protection |
$226.60 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
2-01-02 |
Acct
Payable |
|
Municipal
Review Committee |
$200.87 |
|
5-01-07-01 |
Solid
Waste |
PERC |
Municipal
Review Committee |
$623.27 |
|
5-01-08-01 |
Solid
Waste |
Recycling |
|
$100.00 |
|
5-01-05-121 |
Fire |
Dues
& memberships |
ME
Federation of Firefighters |
$222.00 |
|
5-01-01-209 |
Adm |
Dues
& memberships |
|
$60.00 |
|
5-01-01-202 |
Adm |
Training |
ME
Town & City Management |
$129.00 |
|
5-01-01-209 |
Adm |
Dues
& memberships |
ME
Town & City Management |
$91.19 |
|
5-01-01-62 |
Adm |
Maintenance |
Ralph
Murphy Builders |
$144.64 |
|
5-01-01-33 |
Adm |
Gen'l
Assistance |
Kathryn
Murphy, landlord |
$200.00 |
|
2-01-04 |
Tax
Refunds |
|
Robert
Nagle |
$60.00 |
|
5-09-09-51 |
Roads |
Snow
Contract |
Nankervis
Trucking |
$80,382.70 |
|
5-01-01-212 |
Adm |
Books |
NE
Environmental Fin Ctr |
$10.50 |
|
5-01-01-201 |
Adm |
Machine
Maint |
New
Egg.com |
$90.11 |
|
5-01-01-208 |
Adm |
Heating
Oil |
No
Frills Oil |
$1,537.50 |
|
5-01-01-31 |
Adm |
Gen'l
Assistance |
No
Frills Oil |
$254.90 |
|
5-01-05-102 |
Fire |
Heating
Oil |
No
Frills Oil |
$3,287.22 |
|
5-01-05-121 |
Fire |
Dues
& memberships |
NFPA
International |
$135.00 |
|
5-01-05-130 |
Fire |
Codes
|
NFPA
International |
$675.00 |
|
2-01-04 |
Tax
Refunds |
|
Priscilla
Noyes |
$67.20 |
|
5-01-05-001 |
Fire |
Stipend |
Maurice
Oliver |
$200.00 |
|
5-01-05-104 |
Fire |
Truck
Maintenance |
Maurice
Oliver |
$70.00 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
Maurice
Oliver |
$302.04 |
|
5-01-05-001 |
Fire |
Stipend |
Maury
Oliver |
$100.00 |
|
5-01-01-206 |
Adm |
Telephone |
One
Communications |
$571.82 |
|
5-01-05-101 |
Fire |
Telephone |
One
Communications |
$575.48 |
|
5-01-01-62 |
Adm |
Maintenance |
On
the Line, Inc |
$150.00 |
|
2-01-04 |
Tax
Refunds |
|
Bruce/Laura
Parlee |
$13.00 |
|
5-01-01-213 |
Adm |
Legal |
Patterson
Law Office |
$892.50 |
|
5-01-05-129 |
Fire |
Miscellaneous |
Pat's
Pizza |
$20.49 |
|
5-01-01-50 |
Adm |
Software |
Peachtree
Software |
$274.90 |
|
5-01-07-01 |
Solid
Waste |
PERC |
Penobscot
Energy Recovery |
$39,926.81 |
|
5-01-07-02 |
Solid
Waste |
Transport |
Pine
Tree Waste |
$27,222.60 |
|
5-01-08-01 |
Solid
Waste |
Recycling |
Pine
Tree Waste |
$13,027.00 |
|
5-01-01-204 |
Adm |
Office
Supplies |
Pioneer
Print |
$108.24 |
|
4-02-10 |
CEO |
Plumbing
Fees |
State
of |
$854.50 |
|
5-09-09-10 |
Roads |
Major
Paving |
Pavement
Mgt. Services |
$3,096.32 |
|
5-01-01-212 |
Adm |
Books |
Price
Digests |
$86.00 |
|
5-01-01-204 |
Adm |
Office
Supplies |
Quill
Corporation |
$1,150.50 |
|
5-01-01-51 |
Adm |
Equipment |
Quill
Corporation |
$84.99 |
|
5-01-01-206 |
Adm |
Telephone |
Radio
Shack |
$19.99 |
|
5-01-01-51 |
Adm |
Equipment |
Radio
Shack |
$46.98 |
|
5-15-01 |
Cable
TV |
Equipment,
Supplies |
Radio
Shack |
$253.23 |
|
5-01-01-60 |
Adm |
Furnace
Maint |
Ray
Plumbing |
$169.00 |
|
5-01-07-03 |
Solid
Waste |
Toilet
Rental |
Ray
Plumbing |
$1,012.00 |
|
5-01-05-001 |
Fire |
Stipend |
Joseph
Reynolds |
$200.00 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
5-01-05-001 |
Fire |
Stipend |
Jennifer
Reynolds |
$325.00 |
|
5-01-01-37 |
Adm |
Gen'l
Assistance |
RH
Foster |
$25.00 |
|
5-01-05-116 |
Fire |
Gas/Diesel |
RH
Foster |
$876.74 |
|
2-01-04 |
Tax
Refunds |
|
Dianne
Richardson |
$5.45 |
|
5-01-01-62 |
Adm |
Maintenance |
Dave
Ritton Signs |
$145.00 |
|
5-01-01-211 |
Adm |
Appraisal |
RJD
Appraisal |
$1,700.00 |
|
5-01-01-213 |
Adm |
Legal |
Roy,
Beardsley & Williams |
$820.68 |
|
2-01-02 |
Acct
Payable |
Voter
Reg Entry |
Rabbit
Run Small Business |
$70.50 |
|
5-12-05-0302 |
Animal
Control |
Boarding |
Small
Animal Clinic |
$151.00 |
|
5-01-01-02 |
Adm |
Ballot
Clerk |
|
$36.00 |
|
5-01-05-001 |
Fire |
Stipend |
|
$200.00 |
|
5-01-05-001 |
Fire |
Stipend |
Robert
Schust |
$100.00 |
|
5-01-01-202 |
Adm |
Training |
Sebasco
Estates |
$233.00 |
|
5-01-01-62 |
Adm |
Maintenance |
Seton
ID Products |
$32.49 |
|
5-01-01-01.31 |
Adm
Salary |
Assessor |
Colene
Sharkey |
$950.00 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
Sherwin
Williams |
$18.05 |
|
5-14-04-01 |
Parks |
|
Sherwin
Williams |
$242.30 |
|
5-01-01-63 |
Adm |
Grounds |
Simon's
Hancock Farms |
$74.47 |
|
5-01-05-000 |
Fire |
Chief
Salary |
George
Smith |
$1,200.00 |
|
5-09-09-53 |
Roads |
Hydrant
Plowing |
George
Smith |
$250.00 |
|
5-01-05-001 |
Fire |
Stipend |
John
Smith |
$200.00 |
|
5-01-05-108 |
Fire |
Batteries |
John
Smith |
$29.21 |
|
2-01-07.1 |
Snowmobile
Fees |
Payable |
|
$390.58 |
|
5-01-05-114 |
Fire |
Station
Supplies |
Staples |
$29.98 |
|
1-01-50 |
Acct
Receivable |
Corporate
Filings |
Secretary
of State |
$70.00 |
|
5-01-01-209 |
Adm |
Dues
& memberships |
Secretary
of State |
$50.00 |
|
5-01-07-00 |
Solid
Waste |
Labor |
Allen
Sternfield |
$8,723.00 |
|
5-01-05-001 |
Fire |
Stipend |
Kurt
Strauch |
$100.00 |
|
5-01-01-204 |
Adm |
Office
Supplies |
Sure
Source |
$32.03 |
|
5-01-01-50 |
Adm |
Software |
Symantec |
$90.97 |
|
5-01-05-001 |
Fire |
Stipend |
Kermit
Theall |
$200.00 |
|
2-01-04 |
Tax
Refunds |
|
Shannon
Thibeault |
$75.58 |
|
5-01-05-122 |
Fire |
Training |
|
$120.00 |
|
5-01-01-01.32 |
Adm
Salary |
Assessor |
Terry
Towne |
$950.00 |
|
5-15-04 |
Cable
TV |
Internet
|
Time
Warner Cable |
$161.00 |
|
5-01-01-203 |
Adm |
Postage |
Ellsworth
Postmaster |
$872.49 |
|
5-01-01-207 |
Adm |
Lien
Costs |
Ellsworth
Postmaster |
$674.74 |
|
5-01-11-02 |
|
Postage |
Ellsworth
Postmaster |
$216.36 |
|
5-01-11-05 |
|
Appeals
Board |
Ellsworth
Postmaster |
$22.23 |
|
5-04-07-08 |
Solid
Waste |
Water
Testing |
Ellsworth
Postmaster |
$55.55 |
|
5-14-04-03 |
Parks |
Fund
raising |
Ellsworth
Postmaster |
$363.87 |
|
5-15-01 |
Cable
TV |
Maintenance |
Ellsworth
Postmaster |
$4.30 |
|
5-01-01-203 |
Adm |
Postage |
Stamp
Fulfillment Service |
$658.05 |
|
2-01-02 |
Fire
Truck |
Bond
Payable |
Union
Trust Company |
$28,237.78 |
|
5-01-05-001 |
Fire |
Stipend |
Steve
Valleau |
$100.00 |
|
5-01-01-215 |
Adm |
Audit |
James
Wadman, CPA |
$3,105.00 |
|
GL # |
Appropriation |
Item |
Vendor |
Amount |
|
2-01-02 |
Acct
Payable |
|
Wal-Mart |
$64.87 |
|
5-01-01-204 |
Adm |
Office
Supplies |
Wal-Mart |
$401.54 |
|
5-01-01-62 |
Adm |
Maintenance |
Wal-Mart |
$8.80 |
|
5-01-05-106.1 |
Fire |
Boat
Maintenance |
Wal-Mart |
$17.63 |
|
5-01-05-109 |
Fire |
Station
Supplies |
Wal-Mart |
$33.65 |
|
5-14-04-01 |
Parks |
|
Wal-Mart |
$10.56 |
|
5-15-01 |
Cable
TV |
Supplies |
Wal-Mart |
$233.76 |
|
5-01-05-114 |
Fire |
Station
Maintenance |
Warford
& JB Electric |
$156.00 |
|
5-01-02-10 |
Social
Services |
|
WHCA |
$600.00 |
|
5-01-05-105 |
Fire |
Pump
Maintenance |
Whitetail
Welding |
$500.00 |
|
5-01-01-62 |
Adm |
Maintenance |
White
Sign Company |
$36.87 |
|
5-09-09-10.40 |
Roads |
Street
Signs |
White
Sign Company |
$194.10 |
|
5-14-04-01 |
Parks |
|
White
Sign Company |
$26.09 |
|
5-14-04-02 |
Parks |
|
White
Sign Company |
$26.08 |
|
2-01-04 |
Tax
Refunds |
|
Katherine
Whitaker |
$76.00 |
|
5-01-02-10 |
Social
Services |
|
Downeast
Health Services WIC |
$540.00 |
|
2-01-04 |
Tax
Refunds |
|
Nicholas
Wilmerding |
$35.57 |
|
5-01-01-218.1 |
Adm |
Flag
Program |
World
of Flags |
$216.26 |
|
5-14-04-03 |
Parks |
Cemetery
Maint-Flags |
World
of Flags |
$61.68 |
|
5-01-05-154 |
Fire |
Turnout
Gear |
WS
Emerson, inc |
$184.00 |
|
5-01-02-10 |
Social
Services |
|
Yesterday's
Children |
$300.00 |
|
5-14-04-10 |
Parks |
|
Downeast
Family YMCA |
$3,000.00 |
|
5-01-08-01 |
Solid
Waste |
Recycling |
You
Name It |
$140.00 |
|
5-01-05-001 |
Fire |
Stipend |
Joseph
Young Jr. |
$200.00 |
|
|
|
|
|
|
|
|
|
|
Total |
$4,339,249.98 |
|
First National
Bank - Investment Management |
|||||
|
Account
# 1-01-02.1 |
|
|
|
|
|
|
Beginning
Balance |
$880,031.67 |
|
|
|
|
|
Additions |
$1,125,000.00 |
|
|
|
|
|
Withdrawals |
-$1,250,000.00 |
|
|
|
|
|
Adjustments |
-$47,935.14 |
|
|
|
|
|
Interest |
$48,940.52 |
|
|
|
|
|
Ending
Balance |
$756,037.05 |
|
|
|
|
Petty Cash
Account # 1-01-09
Petty cash consists of $200
used for change at the town office.
There was no change in the petty cash level from the beginning of the
year to the end of the year, though an occasional cash over or cash short and
change due from the bank occurred during the normal conduct of business.
|
Prepaid
Property Tax 2007/08 |
||
|
Account
# 1-01-20.07 |
|
|
|
Beth
Levesque |
$50.00 |
|
|
Property Tax
Receivable 2005/06 |
|
|
Account
# 1-01-20.05 |
|
|
Beginning
Balance |
$27,560.94 |
|
Receipts |
-$12,289.67 |
|
Tax
Liens Filed 7/19/06 |
-$15,194.62 |
|
Moved
to Personal Property |
-$76.65 |
|
Ending
Balance |
$0.00 |
|
Property Tax
Receivable 2006/07 |
|
|
Account
# 1-01-20.06 |
|
|
Prepaid
Balance |
-$2,523.32 |
|
Rec'd
Prior to Commitment |
-$2,109.32 |
|
Commitment
8/8/06 |
$1,636,068.70 |
|
Refunds |
$47.82 |
|
Supplements |
$491.40 |
|
Abatements |
|
|
Foreclosure |
-$43.40 |
|
From
Tax Collector |
-$1,600,968.29 |
|
Liens
Filed 6/6/07 |
-$30,428.79 |
|
Moved
to Personal Property |
-$157.50 |
|
Ending
Balance |
$0.00 |
Personal Property Tax
2003/04 (Due 10/31/03)
Account # 1-01-21.03
|
Name |
Amount Due |
||
|
Crane, David |
Historic
entry from Eben King’s Journal: Apr. 2, 1874 Lew and
myself went to |
Personal Property Tax
2004/05 (Due 10/31/04)
Account # 1-01-21.04
|
Beginning Balance |
$373.98 |
|
Payments Received |
$373.98 |
|
Ending Balance |
$0.00 |
Personal Property Tax
2005/06 (Due 10/31/05)
Account # 1-01-21.05
|
Beginning Balance |
$76.65 |
|
Payments Received |
$76.65 |
|
Ending Balance |
$0.00 |
Personal Property Tax
2006/07 (Due 10/31/06)
Account # 1-01-21.06
|
Moved from general taxes
due |
$157.50 |
|
Payments Received (6/22/07) |
$157.50 |
|
Ending Balance |
$0.00 |
Property Tax Liens
2004/05 (Due 10/31/05)
Account # 1-01-25-04
|
Beginning Balance |
$5,654.37 |
|
Payments Received |
$5,625.39 |
|
Foreclosure (J Kimball) |
$28.98 |
|
Ending Balance |
$0.00 |
Property Tax Liens
2005/06 (Tax due 10/31/05)
Account # 1-01-25.05
|
LASTNAME |
FIRSTNAME |
MAP |
|
Total Due |
Tax |
Interest |
Fees |
|
Arthur |
Susan |
10 |
5- 3 |
$3,001.27 |
$2,578.36 |
$375.63 |
$47.28 |
|
Brown |
Aaron |
9 |
24 |
$813.38 |
$668.68 |
$97.42 |
$47.28 |
|
Damon |
Michael |
3 |
9-8 |
$409.24 |
$335.71 |
$33.39 |
$40.14 |
|
Day |
James |
4 |
54-2 |
$1,003.19 |
$830.74 |
$121.03 |
$51.42 |
|
Graham |
Charles |
3 |
10 |
$733.09 |
$598.60 |
$87.21 |
$47.28 |
|
Higgins |
Tammi |
10 |
1 |
$267.24 |
$191.99 |
$27.97 |
$47.28 |
|
Kiefer |
Louis |
4 |
54-1 |
$757.34 |
$619.77 |
$90.29 |
$47.28 |
|
Linscott |
Mark |
9 |
16-1 |
$1,450.68 |
$1,224.94 |
$178.46 |
$47.28 |
|
Stuwe |
Susan |
1 |
23-4 |
$463.39 |
$365.00 |
$53.18 |
$45.21 |
|
Stuwe |
Susan |
1 |
23-5 |
$440.85 |
$348.94 |
$50.84 |
$41.07 |
|
Thomas |
Tim |
2 |
4 |
$145.97 |
$86.14 |
$12.55 |
$47.28 |
|
(All
balances paid in full prior to automatic foreclosure on 1/19/08) |
|||||||
|
|
Total |
|
|
|
$7,848.87 |
|
|
Property Tax Liens
2006/07 (Tax due 10/31/06)
|
LASTNAME |
FIRSTNAME |
MAP |
|
Original Tax |
Payments |
Net Tax Due |
Interest |
Fees |
Total Due |
|
Susan |
10 |
5- 3 |
$2,472.40 |
$0.00 |
$2,472.40 |
$256.32 |
$48.05 |
$2,776.77 |
|
|
Ashmore |
George |
13 |