Lamoine
Town Officials as of December 31, 2008
Board of Selectmen’s Report
for 2008
Hancock County Sheriff’s
Department Report
Lamoine Volunteer Fire
Department Report
Code Enforcement Officer’s
Report
Lamoine Parks Commission
Report
Conservation Commission
Report
Veterans’ Memorial Committee
Report
Administrative Assistant’s
Report
Tax Collector’s Report –
2008/09 Property Tax
Annual Audit – Fiscal Year
Ending June 30, 2008
Letter from US Senator Susan
Collins
Letter from US Representative
Michael Michaud
Letter from State Senator
Dennis Damon
Letter from State
Representative Rob Eaton
Report from Superintendent of
Schools
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On the Cover: The Lamoine Veterans Memorial, Dedicated
September 13, 2008 (Photo by Stu Marckoon) |
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Town of Annual Report for 2008 = Reports of the Municipal
Officers – Calendar Year 2008 = Board, Committees, &
Department Reports = Fiscal Year Report – July
1, 2008 to June 30, 2008 = Fiscal Activities July 1,
2008 to December 31, 2009 = Proposed Budget for
Fiscal Year ending June 30, 2010 Town Meeting Warrant
& Ballot for April 7 & 8, 2009 |
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Historic
Notes in this town report are courtesy of the Lamoine Historical Society. In the days
before photocopiers and computers, people kept “commonplace books” where they
wrote down poetry, witty sayings and other things they wanted to
remember. There are several such books
in the Historical Society archives.
The excerpts in this year’s Town Report are from a notebook assembled
by Mildred Ford (later Estey) when she was a student in Grade 6 of the |
2008
Town Report DedicationFrancis J. “Frank” Murray
(September 24, 1932 – April 30, 2008)
Frank
Murray was a public servant for pretty much his adult life. A native of
Eleanor Norris
(April 5, 1921 – September 3, 2008)
Eleanor Norris educated a couple of generations of
Lamoine students in music. Originally
from Martha’s Vineyard off
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Name |
Mailing Address |
Home Phone |
Term Expires |
|
Kermit Theall* |
|
667-7323 |
Town Meeting 2010 |
|
|
|
667-7062 |
Town Meeting 2009 |
|
Cynthia Donaldson |
9 Martin’s |
667-2382 |
Town Meeting 2011 |
|
Richard Fennelly, Jr. |
|
667-7421 |
Town Meeting 2010 |
|
Brett Jones |
|
667-0022 |
Town Meeting 2009 |
|
*Elected 12/9/08 replacing Chris |
|||
|
Jennifer Kovacs |
|
667-2242 |
June 30, 2009 |
|
Asst: Diane Carter |
|
667-2242 |
June 30, 2009 |
|
Deputy: Stu Marckoon |
11 Rabbit Run |
667-2242 |
June 30, 2009 |
|
Stu Marckoon |
11 Rabbit Run |
667-9578 |
June 30, 2009 |
|
Dennis Ford |
|
667-9987 |
June 30, 2009 |
|
Cece Ohmart |
|
667-3129 |
June 30, 2009 |
|
Michael Arsenault |
|
610-0141 |
June 30, 2009 |
|
George
Smith |
|
667-2532 |
June
30, 2009 |
|
Colene
Sharkey |
|
667-7312 |
June
30, 2009 |
|
E.
Jane Fowler, Chair |
|
667-5147 |
June
30, 2010 |
|
Terry
Towne |
|
667-4566 |
June
30, 2011 |
|
William
Fennelly |
|
664-0135 |
June
30, 2009 |
|
Dennis
Ford |
|
667-9987 |
June
30, 2009 |
|
Deputy
Mike Jordan |
|
667-8084 |
June
30, 2009 |
|
David
Herrick |
|
667-4089 |
June
30, 2009 |
|
Deputy-Kevin
Murphy |
|
667-4134 |
June
30, 2009 |
|
Anthony
Beardsley |
|
667-7121 |
|
Robert
Pulver |
|
664-2433 |
Town
Meeting 2011 |
|
Kathleen
Rybarz |
|
664-0069 |
Town
Meeting 2009 |
|
Faith
Perkins |
|
667-5815 |
Town
Meeting 2009 |
|
Nancy
Sargent |
|
667-1954 |
Town
Meeting 2010 |
|
Christina
Maguire Harding |
|
667-9330 |
Town
Meeting 2010 |
|
|
|
667-7571 |
|
Principal-Val
Perkins (interim) |
|
667-8578 |
|
|
|
667-8578 |
|
*Replaced |
||
|
Chris
|
|
266-3123 |
June
30, 2011 |
|
Alternate
– |
|
667-8084 |
June
30, 2009 |
|
James
Gallagher |
|
667-1282 |
June
30, 2009 |
|
Alternate
- |
|
664-0662 |
June
30, 2009 |
|
Michael
Garrett, Secretary |
|
667-5295 |
June
30, 2012 |
|
Gordon
Donaldson, Chair |
|
667-2382 |
June
30, 2010 |
|
|
|
667-8733 |
June
30, 2013 |
|
*Replaced Cece Ohmart who
resigned in October 2008 |
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|
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, 2008 |
|
John
Wuorinen |
|
664-2484 |
June
30, 2008 |
|
Hancock
“Griff” Fenton |
|
667-5608 |
June
30, 2008 |
|
Alternate-Reginald
McDevitt |
|
667-8046 |
June
30, 2009 |
|
Henry
Ashmore, chair |
|
667-7991 |
June
30, 2010 |
|
Hubene
Brodie |
|
667-3052 |
June
30, 2009 |
|
|
|
667-9733 |
June
30, 2011 |
|
Robin
Veysey |
|
667-7670 |
June
30, 2011 |
|
Kathleen
DeFusco, Alternate* |
|
664-2768 |
June
30, 2009 |
|
Reginald
McDevitt |
|
667-8046 |
June
30, 2009 |
|
*Replaces
|
|||
|
Fred
Stocking |
|
667-6009 |
June
30, 2011 |
|
W.
David Schick |
|
667-0554 |
June
30, 2011 |
|
Carol
Korty |
32
Fox Run |
667-4441 |
June
30, 2010 |
|
Robert
Pulver |
|
664-2433 |
June
30, 2010 |
|
Lynda
|
|
667-3994 |
June
30, 2009 |
|
Alternate
– |
|
664-0444 |
June
30, 2010 |
|
Alternate- |
|
664-0444 |
June
30, 2010 |
|
Joan
Strout– Associate |
|
667-7956 |
June
30, 2011 |
|
Laurence
Lovett – Associate |
|
667-9694 |
June
30, 2010 |
|
Christa Brey |
|
667-7945 |
June 30, 2009 |
|
|
|
664-2999 |
June 30, 2010 |
|
Sara O’Connell |
|
664-6024 |
June 30, 2009 |
|
|
|
667-1277 |
June 30, 2011 |
|
Julie Herrick |
|
667-4089 |
June 30, 2010 |
|
Alt-Richard Brey |
|
667-7945 |
June 30, 2011 |
|
Josephine Cooper, Chair |
|
667-7062 |
June 30, 2012 |
|
Kathleen DeFusco, Secy |
|
664-2768 |
June 30, 2012 |
|
Marion McFarland |
|
667-8893 |
June
30, 2012 |
|
Walton McFarland |
|
667-8893 |
June
30, 2012 |
|
Reggie 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 |
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.
|
Town Office Hours |
|
Monday 9AM –4PM |
|
Tuesday 9AM-4PM |
|
Wednesday 9AM-Noon, 1:30-4PM |
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Thursday 10AM – 6PM |
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Friday 8AM-4PM |
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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.
General
Assistance
– The town’s general assistance program is open to all persons on an income
eligible basis. Applications may be
picked up and filed at the town office during regular business hours.
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 8, 2009 town meeting will cover the
budget period from July 1, 2009 to June 30, 2010 unless specified otherwise.
Tax Bills – These are mailed once the assessors complete the
tax commitment, generally in August. Bills are now due in two payments on
October 31st and February 28th. Interest on each half
accumulates beginning the day after the due date. 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, Assistant Chief Stu Marckoon or at the Town Office. Permits are subject to time and condition
restrictions.
Cable
Television
– Provided by Time Warner, 1-800-833-2253.
(Local
Government Programming is on Channel 7)
E-Mail Reminder Program – The Town Office provides reminder services on a
number of services such as vehicle registrations as well as meeting and
election notices via e-mail. Forms to
sign up for this service are available at the town office. E-mail addresses are subject to public
inspection under
On-Line Services – The town in partnership with the State of
The
Lamoine Quarterly – The Town
Office publishes a newsletter that comes out in July, October, January and
April. Subscriptions are available for
$4/year, but the Quarterly can be
viewed on the town’s website for free.
Free hard copies are also available at the town office and are sent home
with
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The 2008
Board of Selectmen (from left) Kermit Theall, Brett Jones, |
2008
has proven to be a year full of challenges and accomplishment. The effects of the national economy have
trickled down to the local government level and will present fiscal challenges
for the coming year as revenues from non property tax sources are expected to
drop off. Thankfully, the town is in
strong financial shape and we should be able to continue to provide essential
services without much of an impact on the property tax rate.
In
2008 we finished two major projects that will enhance our community for decades
to come. Our thanks to the many people
who gave their time and energy to the Veterans Memorial that was completed in
September 2008. Special thanks go to Jay
Fowler and Kathleen DeFusco who worked tirelessly on the project. The memorial is both a beautiful and fitting
tribute to those who served our nation and continue to do so.
The
other major project was a renovation of the interior of the town hall. With the goal of enhancing security and
efficiency, the town office staff came up with a plan that reconfigured the
offices to accomplish the goals. The
result came out just as planned, on time, and under budget. A new hardwood type floor covers the 125-year
old softwood floor that was starting to fall apart. The final touches on the
new salt/sand shed started in 2007 were completed in 2008
We
have two major changes in town staff this year.
Our transfer station attendant Allen
Sternfield retired at the end of June after nearly 15-years on the
job. We hired Bill Fennelly as his replacement and the facility is operating
smoothly. At the town office, Assistant
Clerk/Tax Collector Kathleen DeFusco
resigned at the end of July, after 5 ½ years on the job. We’ve hired Diane Carter as her replacement.
We’ve been fortunate to be able to replace very dedicated workers with
equally dedicated people.
The
other town office staff celebrated milestones in 2008. Administrative Assistant Stu Marckoon completed his 15th year of service and Town
Clerk/Tax Collector Jennifer Kovacs became
a certified Town Clerk and finished her 5th year on the job.
Animal
Control Officer Harry Lounder
retired at the end of his appointment in June and Michael Arsenault has stepped in as the full ACO. In addition to his dog complaint duties, Mike
also trapped beavers that had been causing havoc at a culvert on
Deputy
Harbor Master Brian Corrigan
resigned to take a job out of state. Kevin Murphy has stepped in to take his
place. A new sticker program was
instituted by the Harbor Masters. And we lost our school superintendent
During
the year former Selectman Chris
It
took three votes to pass the 2008/09 school budget, and while some might view
that as a controversial time, we’re struck by how many people are engaged in
the local political process. The budget
was passed and ratified before school opened in the fall. The school department and town office staff
deserve a huge amount of credit for keeping the town meeting/validation referendum
efforts orderly. The school department
also deserves great praise for working around a major renovation effort at the
school which was nearly done as of the end of the year.
The
other major change in town is school consolidation. We’re proud that, of the 13 towns that voted
on the new Regional School Unit, Lamoine had the highest turnout percentage and
cast the most votes in favor of the plan – exceeding even the City of
During
2008 the Board was presented with a petition asking for a referendum vote on an
ordinance that would require all town meetings be held by referendum. Based on legal advise, the board rejected the
referendum on the basis of serious flaws with the proposed ordinance, and
invited petitioners to discuss the proposed idea. To date none of the petitioners have asked to
meet with the Board in regard to that matter.
We
were faced with a steep increase in paving costs and worked out a plan with the
paving contractor to put a slightly thinner coat on Walker Road & Birchlawn
Drive to stay within budget. The Board also completed work on a right-of-way
swap with Doug Gott & Sons which now protects the capped landfill in return
for the right of the company to access their gravel pit through a traditionally
used entrance. Another right-of-way agreement with the Branch family has
allowed for a new entrance road to be built into
Municipal
Valuations as of April 1, 2008
|
Classification |
Gross Value |
Exemptions |
Taxable Value |
|
Land
Values |
$137,734,400 |
$4,068,200 |
$133,666,200 |
|
Building
Values |
$114,669,800 |
$3,312,600 |
$111,357,200 |
|
Personal
Property |
$2,442,600 |
$98,000 |
$2,344,600 |
|
Subtotal |
247,466,000 |
||
|
|
$6,147,600 |
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|
Net Taxable Value |
$241,318,400 |
||
H
The mill rate for 2008/09 rose to $9.00 per $1,000 valuation
H
The Total Tax Commitment was $2,170,983.60
H
One mill raised $241,318.40
H
The property tax overlay was $37,322.47
H
The increase in net taxable valuation from 4/1/07 was $3,926,500, or
1.65%
H
State Valuation for Lamoine for 2008 was $255,450,000, an increase of
11.84%
Supplemental Property Tax Assessments
|
Name |
Map |
|
Reason |
Amount |
|
William Shorey |
8 |
23 |
Tree Growth Penalty |
$345.72 |
|
|
4 |
41 |
Tree Growth Penalty |
$39,156.84 |
|
Barbara Davis |
5 |
4 |
Tree Growth Penalty |
$21,365.17 |
|
Barbara Davis |
4 |
41B |
Tree Growth Penalty |
$7,590.50 |
|
Barbara Davis |
8 |
22 |
Tree Growth Penalty |
$8,795.50 |
|
Total |
$77,253.73 |
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(All supplemental taxes have been paid, though an appeal of some may go
before the State Board of Property Tax Review in 2009. As of December 31, 2008
no appeals had been received).
Property Tax Abatements Issued by the Board of
Assessors
None
The Board of Assessors
regularly meets the first Wednesday of each month at 7PM at the
Jane Fowler,
Chair Terry
Towne Colene
Sharkey
The Lamoine Board of Assessors

William F. Clark Richard D. Bishop
Sheriff Chief Deputy
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 2008.
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 12 Information 11
Alcohol Offense 2 Intoxicated Person
1
Arrest Warrants 3 Juvenile Problem
3
Attempt to Locate 1 Lost/Found Property 1
Attempted Theft 1 Littering 1
ATV Complaints 2 Medical Emergency
1
Burglary 2 Motor
Vehicle Accident 3
Citizen Dispute 9 Motor Vehicle Complaint 15
Citizen Assist 21 Sex
Offense 1
Criminal Mischief 1 Serve Subpoena
14
Dead Body 3 Suspicion 33
Disorderly Conduct 6 Serve Protection Order 5
Domestic 4 Traffic
Accident 20
Drug Violation 4 Traffic Hazard 1
DUI Alcohol/Drugs 3 Threatening 3
False 911 Call 6 Traffic Offense
8
False Alarm 3 Theft 15
Fatal Motor Vehicle Acc. 1 Trespassing 1
Forgery 1 Vandalism 5
Found Property 1 Violation Bail Conditions 2
Fraud 3 Violation
Protection Order 2
Harassment 9
Respectfully
Submitted,
![]()
William F. Clark, Sheriff

|
Type |
Lamoine |
Hancock |
Ellsworth |
|
Sullivan |
Brooklin |
|
|
Structure |
|
7 |
4 |
2 |
2 |
|
1 |
|
Electrical |
1 |
|
|
|
|
|
|
|
Wires/Tree in Road |
5 |
|
|
|
|
|
|
|
Motor Vehicle Accidents |
9 |
|
|
2 |
|
|
|
|
Flooding-Road |
6 |
|
|
|
|
|
|
|
Flooding-Home |
2 |
|
|
|
|
|
|
|
False Alarm |
3 |
|
|
|
|
|
|
|
Rescue Calls |
2 |
|
|
|
|
|
|
|
Water Rescue |
2 |
|
|
|
|
|
|
|
Vehicle Fires |
2 |
|
|
|
|
|
|
|
Wildfires |
1 |
|
|
|
|
|
|
|
Chimney Fires |
2 |
|
|
|
|
|
|
|
Agency Assist |
2 |
|
|
|
|
1 |
|
|
Total |
37 |
8 |
4 |
4 |
2 |
1 |
1 |
(Lamoine firefighters assist at scene of the
The
men and women of the Lamoine Volunteer Fire Department responded to 57 calls
for assistance during 2008 with well trained crews and equipment that performed
as expected. While there were no major
fire losses in town this year,
Here
at home we were most often called to road problems – be it motor vehicle
accidents, flooding, or trees falling across the road. Those calls made up more than half of the
in-town responses. Our cadre of
volunteers grew slightly this year with some new community members joining the
department. Three firefighters, Brett
Jones, Peter Goebel and
The
department upgraded the Self Contained Breathing Apparatus (SCBA’s or airpacks)
this year by purchasing new, higher capacity and lighter weight units. Instead of roughly 20-minutes inside a smoky
atmosphere, firefighters can spend about twice as long without having to change
air tanks. The Department paid $30,000
through privately raised funds for the upgrade.
In late 2007 the department also spent approximately $17,000 to
significantly upgrade its rescue tools.
We appreciate all the public support.
In
the coming year, we are in hopes to upgrade the fleet by purchasing a new brush
truck. The existing truck is
approximately 23-years old, and was purchased from federal government
surplus. A new truck would replace that
truck and a 33-year old pumper truck, both of which have some serious
maintenance issues. We’re pleased the
budget committee has recommended borrowing to purchase a new truck and the
Department is prepared to contribute $20,000 toward the purchase.
Respectfully Submitted,
George “Skip” Smith, Fire Chief
Though the economy has
significantly slowed development of properties, your Planning Board still had a
very busy year in 2008. The Board’s work
included scrutiny of each application received and development of several
ordinance changes to be presented to the town meeting in April.
Subdivisions
– The Board denied an application for a subdivision by Sno Drum LLC proposed
for
The Board approved a 9-lot
subdivision (Raccoon Hollow) proposed by Rebecca Joy that extends from the Salt
Water Farm subdivision on
The Board approved an 11-lot
subdivision (Marlboro Woods II) proposed by Timothy Ring that extends the
Marlboro Woods subdivision on
The Board denied an 11-lot
subdivision (Partridge Cove Estates) proposed by Wayne Wright because the road
as proposed did not meet the requirements of the Building and Land Use
Ordinance. After receiving a hardship
variance from the Board of Appeals, the Board then approved the subdivision.
Home Occupations – The Board approved the following home occupation applications:
=
John & Lynne
Karst – Seafood sales stand
=
Kelli Willard –
Day Care
=
William Fennelly
– Bait Shop
Gravel Pit Renewals – The Board visited numerous gravel pits seeking renewal this year,
including pits owned by Harold MacQuinn, Inc., RF Jordan & Sons, John W.
Goodwin Jr., and Michael Keene.
Ordinances –
The Board is proposing changes to the Gravel Extraction Ordinance clarifying
the process used to process permit applications. Changes to the Building and Land Use
Ordinance are being proposed to better define road needs in regard to roads and
public street entrances. A minor change
to the Site Plan Review Ordinance is proposed.
We hope that you ask questions about the proposed changes at the meetings
planned prior to the town meeting.
Membership –
We welcome former Selectman Chris
Gordon Donaldson, Chair
After
a year with no action requested of the Board of Appeals in 2007, the past year
has been relatively busy.
In
February, the Board held an organizational meeting, selecting
Sharkey vs. Board of Selectmen - The Board received an appeal from Robert Sharkey
asking that it review the denial of a petition submitted to the Board of
Selectmen requesting a special town meeting be called to vote on an ordinance
requiring all town meeting matters be decided by referendum. The Board advised that it did not have
jurisdiction in this matter.
Wright vs. Planning Board (variance) - The Board received an appeal from Wayne Wright asking for
a hardship variance on the width of a proposed subdivision road (see Planning
Board Report). The Army Corps of
Engineers and the Department of Environmental Protection ordered that the road
be narrower (20-feet) than required in the Building and Land Use Ordinance
(24-feet) in order to preserve wetland areas.
The Board found the federal and state requirements imposed a hardship
that would render land beyond the wetland area unusable and granted the
variance.
Membership
on the Board of appeals included James Crotteau, Jay Fowler, John Wuorinen,
Hancock “Griff” Fenton, Nicholas Pappas, and alternates Reginald McDevitt and
Merle Bragdon.
Respectfully Submitted,
The
Lamoine Cable TV Committee made some major improvements to the infrastructure
of the televising equipment at the town hall in 2008 with more equipment due in
2009. The renovations at the town hall
created a technology center room. This
will greatly aid equipment operators televising live meetings.
The
TV committee also made sure that all the various school budget and
consolidation meetings were recorded and televised for cable subscribers. All Selectmen, Planning Board, Budget
Committee, and Appeals Board meetings, and most Conservation Commission
Meetings were televised live and recorded for replay.
Active
members of the committee include Merle Bragdon, Henry Ashmore, Stu Marckoon,
Nicholas Pappas, and Patty Heath with great help from Selectman Brett Jones
Submitted by: Bill Butler, Chair
Though
the economy affected sales greatly in 2008, building activity did not differ
all that much from 2007. The Code
Enforcement Office issued 57 Building and Shoreland Zoning permits and 50
plumbing permits. That’s one less
building permit and 7 more plumbing permits than 2007.
|
Permit
Type |
#
Building Permits |
#
Shoreland Permits |
Plumbing
Permits |
|
|
Additions |
5 |
2 |
Hookup
only |
2 |
|
Apartment |
1 |
|
Internal
only |
4 |
|
Arbor |
1 |
|
Internal/Hookup |
19 |
|
Camp |
2 |
|
Replacement
System |
2 |
|
Deck |
13 |
1 |
Replacement
Tank |
2 |
|
Foundation |
1 |
|
Septic
Systems |
20 |
|
Garage |
7 |
|
Tank
Only |
1 |
|
Play
House |
1 |
|
Variances |
2 |
|
Residence |
14 |
2 |
|
|
|
Shed |
9 |
2 |
|
|
|
Sign |
3 |
2 |
|
|
|
Steps
to Shore |
1 |
1 |
|
|
|
Total |
58 |
10 |
Total |
50 |
During
2008 the Code Enforcement Office took several enforcement actions, including:
8 Resolved a situation off
8 Assisted the Selectmen in implementing a consent
agreement with Bradford Towing on
8 Followed up on removal of a dangerous building on
8 Investigated a complaint that a septic system was
encroaching on a well head off
8 Issued a notice of violation to a subdivision
developer after a lot was allegedly clear cut in the Shoreland Zone.
8 Investigated a complaint of an automobile graveyard
law violation on
The
Code Enforcement Office is open on Tuesdays from 10AM to Noon and by appointment.
Dennis Ford, Code Enforcement Officer
Completion
of approved projects was the goal of the Parks Commission in 2008.
Although
we did not make our deadline in installing the kiosks at
In
2008 we co hosted the 3rd annual Flattop 5K Road Race and Kids Fun Run. 130
runners participated. Planning is underway for the 4th annual to be held March
28th. This has become a favorite for local runners. We encourage everyone to
join us to pay tribute to Bill Pinkham and support the Sumner Memorial High
School Runner Scholarship Fund and the Lamoine Parks Commission. Walkers are
welcome!
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. Thank you for your support in 2008.
Sara O’Connell, Secretary
Christa Brey
Julie Herrick
Richard Brey, Alternate
The
year was relatively kind to Lamoine’s Roads, but the economy was not. Most of the maintenance issues involved
shoulder damage from heavy rains and clogged up culverts. Help from the Federal
Emergency Management Agency allowed damage to roads in 2007 to be fixed, and
money appropriated locally was able to be carried forward in the road fund,
which held a healthy balance at the end of the fiscal year.
The
major work included final completion of the Salt/Sand building. Jay Fowler & Sons did a bang up job, and
the building has proven to be very functional and attractive. By storing the salt and sand under cover, our
plow contractor’s efforts have been more effective and efficient, and the
environment has been spared the harm of salt contamination.
The
town paved a portion of
Speaking
of the coming year, we also hope to do some tree trimming, especially on Shore
Road, add a 2nd culvert to a spot on Needles Eye Road that floods
during heavy rain storms, and to properly shape shoulders and replace driveway
culverts as needed on other roads. The
Selectmen are in the process of talking about some contract changes with the
Snow Plowing contractor which helps ensure fair payment during tough weather or
economics that drive the price of fuel to extraordinary levels.
Thanks,
too, goes to the members of the Lamoine Volunteer fire department who were
called numerous times in the past year to remove trees that fell on both state
and local roads.
Dennis Ford, Road Commissioner
In a cloud of dust, George Crawford sweeps the
winter sand from the roads and public parking areas

A
major change took place at Lamoine’s Transfer Station in 2008. Allen Sternfield, the only attendant the town
ever had at the facility, retired. Allen
served nearly 15-years as the transfer station manager, and the Board of Selectmen
hired Bill Fennelly, a former fill-in attendant to take his place.
The
amount of trash Lamoine residents threw out actually decreased slightly in 2008
– falling under 600-tons for only the second time since 2000. The Penobscot Energy Recovery Company
facility incinerated 599.59 tons of trash.
We’d like to think that more recycling led to the reduction in trash
being incinerated, and there did seem to be some pickup in the recycling rate. The 2008 figures are not fully in yet, but
through July, Lamoine had sent 4-more tons to be recycled than in 2007. The 2007 adjusted recycling rate for Lamoine
was 46.84% according to the State Planning Office. That’s up from 35.1% in 2006, and represents
the 2nd best recycling year ever in town.
Lamoine
residents participated in a Household Hazardous Waste (HHW) cleanup sponsored
by the MDI League of Towns and the Acadia Disposal District. The participants sent 4-times as much
hazardous waste for proper disposal, and a whopping 10-times as much Universal
Waste (TV’s, monitors, fluorescent bulbs) to the cleanup.
The
Adopt-A-Road program was a big success this year as well, with volunteers
cleaning up roadside trash, sometimes in great quantities. Our thanks to Georgia Munsell for heading up
that effort.
Retired
Transfer Station Manager Allen Sternfield Georgia
Munsell helps install the Adopt-a-Highway sign on



The Lamoine Conservation Commission
meets the second Wednesday of each month at the Town Hall and provides
education about, and a forum to promote conservation in Lamoine. The Commission sets aside part of every
meeting to hear the concerns of those attending.
The Commission tries to have
educational speakers several times a year.
This year we hosted William Fennelly, the new manager at the Lamoine
Transfer station, who is eager to work with others to do recycling work with
schoolchildren. Anyone interested in pursuing this should contact Bill or Nancy
Pochan of the Recycling Subcommittee.
Bethany Atkins of the Beginning with Habitat program presented the Town
with a new set of habitat maps and talked of the importance of the relatively
large habitat blocks that Lamoine enjoys and the importance of leaving them
intact and creating wildlife corridors between them.
Dr. Jane Disney and Dr. George
Kidder spoke in the summer about the eelgrass restoration project in
The Conservation Commission held two
stargazing events, hosted by Lamoine-resident Linda Penkalski, to enjoy the
night sky. Around the country, more and
more areas are so swamped with light that the night sky is greatly
diminished.
The GET WET! water testing program continues in the
Thanks to the
efforts of Georgia Munsell, the annual roadside clean-up has been replaced by
the Adopt-A-Highway program. Many
families have agreed to regularly patrol a section of the roads in town.
A new project for the Commission is
preparation of an Open Space Inventory of the Town, scheduled for presentation
to the Select Board prior to the end of 2009.
The Conservation Commission made its
second presentation of the Lamoine Conservation Award at the Town Meeting in
April, 2008. This year the award went posthumously to Ellis (Sam) Holt, who was
instrumental in mobilizing community awareness of drinking water issues and
obtaining the first scientific work on Lamoine’s aquifer. In addition, the Conservation Commission
advocates each year for a modest amount of money to be placed in a Land
Conservation Reserve Fund for future projects.
The Conservation Commission thanked
Donna Theall for her steady participation on the Commission and welcomed David
Schick as a new member. Current Conservation Commission members are Fred
Stocking, (Chair), Lynda
|
Credit
for creating the Lamoine Veterans Memorial goes to a large group of dedicated
volunteers. The idea started several
years ago with Reggie McDevitt as the town explored its long term needs. Reggie kept pressing the matter and 2008
was the year it all came together. The
Veterans Memorial Committee formed by the Selectmen in 2006 designed a
beautiful monument and came up with numerous fundraising plans to pay for
it. |
|
||
|
|
(Above –
the crew from Jay Fowler & Son digs the first hole. Left, Fred Wieninger & crew set the
base and monument stones into place) The committee is most
grateful to member Jay Fowler who donated his time and his company’s efforts
for the site work on the north side of the |
||
|
Resident Jay Barnes set a
number of perennials in place. Bricks
inscribed with names of veterans and folks who donated to the cause were laid
on the walkway to the stone itself.
Flag poles to display the American, |
|
||
|
|
Merrill (left) gave the
keynote address. The VFW post (above)
provided a color guard complete with a rifle salute. The |
||
|
Respectfully submitted, Jo Cooper,
(Chair), Kathleen DeFusco (Secretary), Marion McFarland, Walton McFarland,
Jay Fowler, Reginald McDevitt, George Smith and |
|||
This
past year has been one of opportunity and accomplishment in Lamoine, and I’m
very proud to live and work in this community.
Our citizens are involved, engaged, passionate, and proud. Your town government is not extravagant, but
your elected officials have made sure that the tools and personnel are in place
to carry out the functions that are required.
The
challenges we’ve faced this year will continue to mount as the economy remains
relatively weak nationally. State funds
for education and for portions of our local government operation are drying
up. That means either some services will
have to be reduced, fees or property taxes must increase, or some creative ways
must be found to accomplish the same tasks more efficiently. Even small steps are paying off – for
example, we changed telephone service providers, cutting the monthly bill at
the town hall (and soon the fire station) in half. We negotiated with a paving contractor to put
down a little thinner coat of paving this summer to stretch the material to
cover what was intended to be paved after the price rose sharply. And instead of completely replacing a balky
computer in the Clerk’s office, we installed more memory, and for $40 instead
of $500 we have essentially a new computer.
We
also accomplished some major projects this summer. The Veterans’ Memorial, which sits right
outside my window, is a beautiful addition to the town hall property. The renovation inside the town hall has
allowed the operation to transact business much more efficiently and has
enhanced the security of the staff and the assets of the town.
But
it’s people who make it all work. Kathy
DeFusco resigned this summer, and while I miss the day to day with her,
she’s still in on a regular basis to work with the Veterans’ Memorial Committee
and to keep me in my place. Her
replacement, Diane Carter has proven to be a delightful addition to the
staff and a quick study. Jennifer Kovacs enters her 6th
year with us and was certified by the
My
family continues to grow. Our older
daughter, Sarah, is off to college in
Stu Marckoon, Administrative Assistant to the
Selectmen (Looking
from the new office window)

Town Clerk’s
Report
January 1, 2008 to December
31, 2008
Jennifer M. Kovacs, Town Clerk
Kathleen
DeFusco, Assistant Town Clerk until 7/2008
Diane Carter, Assistant Town Clerk 9/2008
Births
|
Residents- Out of Town |
|
|
Males |
7 |
|
Females |
6 |
|
Total |
13 |
No
births occurred in Lamoine during 2008
Marriages
|
Residents
Married Outside of Lamoine |
5 |
||
|
Residents
Married in Lamoine |
Town
Clerk Jennifer Kovacs at the new service counter window |
||
|
Non-Residents
Married in Lamoine |
3 |
||
|
Non-Residents
License Issued |
2 |
||
|
Total |
12 |
Deaths
|
Residents who died out of Town |
Residents who died in Town |
|
Julie
A. Herrick, April 13, 2008 |
Janet
B. Toman, January 18, 2008 |
|
Edward
H. Wallace, June 13, 2008 |
Linda
Mannisto, January 27, 2008 |
|
Eleanor
T. Norris, September 3, 2008 |
Robert
W. Higgins, March 4, 2008 |
|
David
L. MacDonald Sr., September 17, 2008 |
Ralph
M. Murphy Jr., March 24, 2008 |
|
Richard
L. Linscott, November 13, 2008 |
Richard
H. Grindle, April 11, 2008 |
|
Kenneth
O. Bragdon Sr., November 19, 2008 |
Francis
J. Murray, April 30, 2008 |
|
Bertha
M. Rosebrook, November 23, 2008 |
Bruce
A. Sommer, June 21, 2008 |
|
Madeline
A. Bragdon, December 5, 2008 |
Albina
A. Gorman, July 12, 2008 |
Dog
Licenses Issued for the 2008 Licensing Year (10/1607 to 10/15/08)
|
Males/Females |
|
|
Spayed/Neutered |
268 |
|
Total
Dogs Licensed |
304 |
*Does
not include on-line registration sales
through
the State of
Assistant
Town Clerk Diane Carter
As of December 31, 2008
|
Tax Commitment 8/23/08 |
|
$2,170,983.60 |
|
Prepaid Taxes |
($4,874.45) |
|
|
Submitted to Treasurer |
($1,463,105.32) |
|
|
Total Collected |
$1,467,979.77 |
|
|
Balance Due 12/31/08 |
|
$703,003.83 |
Supplemental Taxes Imposed
September 5, 2008
|
Amount Committed |
$77,253.73 |
|
Submitted to Treasurer |
$77,253.73 |
|
Balance Due 12/31/08 |
$0.00 |
At a special town meeting in
July, the voters approved having the property tax payments due in two
installments, October 31, 2008 and February 28, 2009. Because of the number of taxpayers who’ve
utilized the two payment option, listing the individual amounts due as of
December 31, 2008 is impractical.
As of June 30, 2008 (end of
the fiscal year)
|
Tax Commitment 8/22/07 |
|
$1,661,743.30 |
|
Prepaid Taxes |
($1,219.50) |
|
|
Submitted to Treasurer |
($1,629,130.42) |
|
|
Tax Liens Filed 6/16/08 |
($31,319.88) |
|
|
Total Collected |
1,661,669.80 |
|
|
Balance |
|
$73.50* |
*Personal Property Tax – Owed
by Barry Norris
Excise Taxes Collected
|
Automobile Excise Taxes
Collected Fiscal Year ending 6/30/08 |
$299,826.00 |
|
Watercraft Excise Taxes
Collected Fiscal Year ending 6/30/08 |
$3,884.74 |
Respectfully Submitted,
Jennifer M. Kovacs, Tax Collector
The
Town of
While
the value of invested money was greatly eroded in 2008, a conservative
investment approach by the town in federally backed securities saw no
degradation in the base value of those investments. Interest income, though, will fall for fiscal
year 2009, and is unlikely to meet the budget expectation. Two factors come into play – the overall
economy has seen interest earning rates fall significantly, and the changeover
to a twice per year property tax due date means less money is coming in during
October, and thus is not earning interest in the town’s investment accounts for
4-months.
Other
revenues are also experiencing some backpedaling. Excise taxes are unlikely to meet budget
expectations thanks to a serious slowdown in new vehicle sales. The state is likely to vote on a bill that,
if passed, would greatly alter excise tax rates on newer vehicles. The excise taxes collected in FY 2008 were
just under projection (0.058%), and we’re seeing faster erosion in excise
revenues during FY 2009. Permit income
from building and other types of code enforcement fees is also expected to drop
off a bit.
On
the expense side, the town did OK in FY 2008.
Animal control exceeded its budget due to a rabies outbreak and special
shots and training needed for that.
School expenses were barely within adjusted budget levels. Excluding
education, the town spent $84,000 less than what was budgeted, while generating
about $20,000 more in revenue that was budgeted, for a net positive impact on
the fund balances of over $100,000.
The
town did not foreclose on any property due to unpaid taxes. In fact, the number of foreclosure notices
sent by the town was down a bit in FY 2008.
The only bond (excluding the school renovation bond) outstanding at the
end of FY 08 was for a fire truck and that was retired in early August.
Municipalities
depend on the State of
Stu Marckoon, Treasurer
|
Town of |
||||||||
|
Account |
Account Description |
Debit Amt |
Credit |
|
Account |
Account Description |
Debit |
Credit Amt |
|
1-01-001 |
Cash - FNBBH Checking |
$52,454.63 |
|
|
2-01-02 |
Accounts Payable |
|
$112,774.49 |
|
1-01-02.1 |
FNBBH Investment Mgt |
$505,296.59 |
|
|
2-01-02.2 |
Conservation Cmsn Payable |
|
$200.03 |
|
1-01-09 |
Petty Cash |
$200.00 |
|
|
2-01-03 |
Encumbered funds carried fwd |
|
$8,516.00 |
|
1-01-20.00 |
Prepaid Taxes |
|
1,533.85 |
|
2-01-04 |
Tax Overcharge Payable |
|
$10.00 |
|
1-01-21.03 |
Personal Property Tax 03-04 |
$754.60 |
|
|
2-01-40 |
Notes Payable |
|
$0.00 |
|
1-01-21.07 |
Pers Prop Tax due 10/31/07 |
$73.50 |
|
|
2-03-01 |
Teacher's Contract Payable |
|
$103,716.15 |
|
1-01-25.06 |
2006/07 Tax Liens |
$6,405.82 |
|
|
2-03-02 |
Accrued Wages Payable-Ed. |
|
$15,796.86 |
|
1-01-25.07 |
Liens 2007-08 Taxes |
$24,352.49 |
|
|
2-03-03 |
School Operations Payable |
|
$38,271.77 |
|
1-01-50 |
Accounts Receivable |
$6,681.73 |
|
|
2-20-01 |
Due to Gen. Fund - Cemetery |
|
$1,610.51 |
|
1-01-52 |
Demolition Debris Receivable |
$676.96 |
|
|
2-40-01 |
Deferred Property Tax Revenue |
|
$26,813.22 |
|
1-01-70 |
Due from Other Funds |
$1,610.51 |
|
|
|
Total
Liabilities |
|
$307,709.03 |
|
1-02-01 |
Code Enforcement Fund |
$9,960.42 |
|
|
|
|
|
|
|
1-03-50 |
Education Fund - Receivable |
$898,164.17 |
|
|
3-01-01 |
Unreserved/Undesignated Fund |
|
$352,511.60 |
|
1-06-01 |
Fire Truck Reserve Fund |
$11,525.89 |
|
|
3-02-01 |
Code Enforcement Fund |
|
$9,333.42 |
|
1-07-01 |
Salt Sand Shed Res Fund |
$496.89 |
|
|
3-03-01 |
Education Fund |
|
$740,336.19 |
|
1-09-01 |
Road Assistance Fund |
$1,926.16 |
|
|
3-06-01 |
Fire Truck Reserve Fund |
|
$11,525.89 |
|
1-10-01 |
Education Capital Reserve |
$2,802.55 |
|
|
3-09-01 |
Road Fund |
|
$85,439.42 |
|
1-11-02 |
Portable Classroom Maintenance |
$7,043.69 |
|
|
3-10-01 |
Education Capital Reserve |
|
$9,765.39 |
|
1-13-01 |
Revaluation Reserve |
$40,770.29 |
|
|
3-12-01 |
Animal Control Fund |
|
$294.89 |
|
1-14-01 |
Parks Fund |
$4,066.40 |
|
|
3-13-01 |
Revaluation Fund |
|
$40,770.29 |
|
1-15-01 |
Cable TV Fund |
$12,044.46 |
|
|
3-14-02 |
Parks & Recreation Fund |
|
$4,474.38 |
|
1-16-01 |
Insurance Deductible Fund |
$5,487.10 |
|
|
3-15-01 |
Cable TV Equipment Fund |
|
$19,051.52 |
|
1-17-01 |
Harbor Fund |
$6,633.35 |
|
|
3-16-01 |
Insurance Deductible Fund |
|
$3,776.80 |
|
1-18-01 |
Veterans' Memorial Fund |
$10,298.31 |
|
|
3-17-01 |
Harbor Fund |
|
$8,026.54 |
|
1-19-01 |
Capital Improvements Account |
$128,552.59 |
|
|
3-18-01 |
Reserved for Endowments |
|
$11,856.13 |
|
1-20-01.1 |
Cemeteries - |
$2,576.64 |
|
|
3-18-02 |
Veterans' Memorial Fund |
|
$15,268.41 |
|
1-20-01.2 |
Cemeteries - |
$2,361.95 |
|
|
3-19-01 |
Capital Improvement Fund |
|
$129,071.99 |
|
1-20-01.3 |
Cemeteries - Marlboro |
$8,528.05 |
|
|
3-30-01 |
Fixed Assets |
|
$9,343,961.11 |
|
1-30 |
Fixed Assets |
$9,343,961.11 |
|
|
3-31-01 |
Land Conservation Fund |
|
$2,029.84 |
|
1-30-01 |
Land Conservation Fund |
$1,029.84 |
|
|
|
Total
Fund Balances |
|
$10,787,493.81 |
|
|
|
|
|
|
|
|
|
|
|
|
Total
Assets |
$11,095,202.84 |
|
|
|
Total Liabilities & Fund Balances |
$11,095,202.84 |
|
Cash Account – Fiscal Year Ending June 30, 2008
|
Beginning
Balance, June 30, 2008 |
|
$48,539.91 |
||
|
Revenues from Treasurer’s
Receipts |
||||
|
Source |
|
|
|
|
|
Tax
Collector/Clerk’s Office |
|
$2,031,547.25 |
|
|
|
Code
Enforcement Office |
|
$12,896.58 |
|
|
|
State
of |
|
|
|
|
|
General Purpose Aid |
$429,715.66 |
|
|
|
|
DHHS/Medicaid |
$18,275.30 |
|
|
|
|
Fuel Tax Refund |
$1,734.22 |
|
|
|
|
|
Subtotal |
$449,725.18 |
|
|
|
Municipal
Revenue Sharing |
|
$66,566.05 |
|
|
|
Rapid
Renewal (Excise Tax) |
|
$10,482.51 |
|
|
|
Investment
Mgt. Transfers In |
|
$1,350,000.00 |
|
|
|
Interest
(checking account) |
|
$5,979.61 |
|
|
|
Payroll
withholdings |
|
$17,859.01 |
|
|
|
Donation
to Parks Commission |
|
$25.00 |
|
|
|
State
of |
|
|
|
|
|
General Assistance |
$1,115.67 |
|
|
|
|
|
$21,11100 |
|
|
|
|
Urban/Rural Road Prgm |
$27,668.00 |
|
|
|
|
Animal Control Fine |
$50.00 |
|
|
|
|
Tree Growth Reimburse |
$135.00 |
|
|
|
|
Snowmobile Fees |
$364.10 |
|
|
|
|
Veterans Exemptions |
$888.28 |
|
|
|
|
Park Entrance Fees |
$1,315.45 |
|
|
|
|
MEMA/FEMA |
$6,028.64 |
|
|
|
|
|
Subtotal |
$58,676.14 |
|
|
|
Liens,
Fees & Interest |
|
$39,899.87 |
|
|
|
Miscellaneous
Receipts |
|
|
|
|
|
Underpaid Expenses |
$0.40 |
|
|
|
|
Uncashed checks |
$37.81 |
|
|
|
|
Friends of State Park |
$35.00 |
|
|
|
|
Returned Check Restitution |
$945.89 |
|
|
|
|
Conservation Commission |
$937.50 |
|
|
|
|
Veterans Memorial Cmte |
$1,402.84 |
|
|
|
|
Sales of Emergency Kits |
$45.00 |
|
|
|
|
Overpaid Tax Withholding |
$65.00 |
|
|
|
|
WB Mason – Refund |
$87.19 |
|
|
|
|
Lamoine VFD – mis-deposit |
$200.00 |
|
|
|
|
Land Conservation Donation |
$1,000.00 |
|
|
|
|
Insurance Dividend-MMA |
$1,446.00 |
|
|
|
|
Cable TV Franchise Fees |
$7,701.52 |
|
|
|
|
FEMA – Road Repairs |
$31,348.95 |
|
|
|
|
|
Subtotal |
$45,253.10 |
|
|
|
Expense
Reimbursements |
|
|
|
|
|
State of |
$50.00 |
|
|
|
|
Planning Board (Sno Drum) |
$69.28 |
|
|
|
|
K&T Environmental (Fire) |
$103.00 |
|
|
|
|
Planning Board (K&T Rental) |
$79.10 |
|
|
|
|
Planning Board (JWJ LLC) |
$122.11 |
|
|
|
|
The First (Checks) |
$134.66 |
|
|
|
|
MRRA (Recycling Revenue) |
$6,072.67 |
|
|
|
|
Acadia Disposal (HHW fees) |
$230.23 |
|
|
|
|
Stuart & Lisa Branch |
$460.00 |
|
|
|
|
Municipal Review Cmte. |
$12,962.32 |
|
|
|
|
|
Subtotal |
$20,283.37 |
|
|
|
Education
– Miscellaneous |
|
|
|
|
|
Jury/Witness Fees |
$55.40 |
|
|
|
|
MSAD 26 |
$20,983.90 |
|
|
|
|
|
$765.58 |
|
|
|
|
|
$929.00 |
|
|
|
|
Jina’s Gym |
$1,038.00 |
|
|
|
|
Verizon |
$1,144.07 |
|
|
|
|
Otis/Mariaville School Dept |
$2,480.04 |
|
|
|
|
|
$38,225.30 |
|
|
|
|
Town of |
$11,763.18 |
|
|
|
|
ME Municipal Bond Bank |
$70,882.72 |
|
|
|
|
|
Subtotal |
$148,267.19 |
|
|
|
Total Receipts to
Checking Acct |
|
|
$4,257,460.86 |
|
|
Disbursements |
|
|
|
|
|
Expenditure
Warrants 1-27 |
|
$4,252,588.32 |
|
|
|
Bank
Service Charges |
|
$37.05 |
|
|
|
Returned
Checks |
|
$783.66 |
|
|
|
Miscellaneous |
|
|
|
|
|
Overpayments to Vendors |
$2.45 |
|
|
|
|
The First (Checks reimburse) |
$134.66 |
|
|
|
|
|
Subtotal |
$137.11 |
|
|
|
Total Disbursed from
Checking |
|
|
$4,253,546.14 |
|
|
Ending Balance – Checking Account |
$52,454.63 |
|||
Expenditures
Beginning on the next page
are the people and companies to whom town funds were disbursed on a warrant
approved by the Board of Selectmen. The
list is sorted by vendor name and broken out into the various categories that
each vendor was paid.
To see the total spending in
each line item of the budget, please refer to the budget printed later in this
town report.
All disbursals are made by
either check, debit card, or by on-line bill payment. Per policy approved by the Board of
Selectmen, some disbursals, such as payroll, are made prior to the regular
meeting at which the warrant is signed.
|
Vendor |
Appropriation |
Account |
Amount |
|
Vendor |
Appropriation |
Account |
Amount |
|
Acadia
Disposal District |
Solid
Waste |
HHW
Collection |
$514.00 |
|
Angelo's
Pizza |
Adm |
Training |
$21.37 |
|
Michael
Arsenault |
Acct
Payable |
Animal
Ctrl |
$173.80 |
|
Michael
Arsenault |
Animal
Control |
Labor |
$890.00 |
|
Michael
Arsenault |
Animal
Ctrl |
Costs |
$222.01 |
|
Michael
Arsenault |
Animal
Control |
Mileage |
$460.56 |
|
AT&T
Wireless |
Adm |
Telephone |
$30.91 |
|
AT&T
Wireless |
Fire |
Telephone |
$46.04 |
|
AT&T
Wireless |
Solid
Waste |
Telephone |
$21.75 |
|
City
of |
Animal
Control |
Rabies
Shots |
$630.00 |
|
Jay
Barnes |
Cemetery |
Maintenance |
$200.00 |
|
Bard
Industries |
Parks |
|
$117.85 |
|
|
Adm |
Electricity |
$2,556.15 |
|
|
Adm |
Gen'l
Assistance |
$1,362.28 |
|
|
Fire |
Electricity |
$1,649.29 |
|
|
Solid
Waste |
Electricity |
$362.48 |
|
|
Roads |
Electricity |
$423.46 |
|
|
Roads |
Streetlights |
$716.50 |
|
Tyler
Black |
Fire |
Stipend |
$100.00 |
|
Garrett
Bowden |
Fire |
Stipend |
$200.00 |
|
Russell
Boynton Jr. |
Acct
Payable |
Parks |
$176.50 |
|
Russell
Boynton Jr. |
Fire |
Stipend |
$200.00 |
|
Russell
Boynton Jr. |
Parks |
|
$715.50 |
|
Russell
Boynton Jr. |
Parks |
|
$92.00 |
|
Branch
Pond Marine |
Acct
Payable |
Fire |
$327.65 |
|
Branch
Pond Marine |
Fire |
Boat
Maint |
$188.89 |
|
Joan
Broussard |
Adm |
Ballot
Clerk |
$184.50 |
|
Brown's
Communications |
Acct
Payable |
Fire |
$225.00 |
|
Brown's
Communications |
Fire |
Radio
Maint |
$685.45 |
|
Brown's
Communications |
Fire |
Pagers |
$1,840.00 |
|
Carleton
Brodie |
Fire |
Stipend |
$200.00 |
|
Brown's
River Bindery |
Adm |
Record
Preserve |
$1,871.00 |
|
Angie
Butler |
Fire |
Stipend |
$200.00 |
|
William
Butler |
Adm |
Ballot
Clerk |
$58.50 |
|
William
Butler |
Fire |
Stipend |
$200.00 |
|
C&C
Machine Shop |
Fire |
Stn.
Repair |
$1,627.10 |
|
|
Overpaid |
Refund |
$3.41 |
|
|
Fire |
Truck
Maint |
$100.86 |
|
|
Fire |
Boat
Maint |
$8.14 |
|
|
Fire |
Truck
testing |
$9.70 |
|
Cargill
Incorporated |
Roads |
Salt |
$9,145.41 |
|
James
Carney |
Fire |
Stipend |
$200.00 |
|
|
Acct
Payable |
Vets
|
$680.00 |
|
|
Parks |
Vets
|
$300.00 |
|
Robert
Christie |
Overpaid |
Refund |
$2.40 |
|
Cingular |
Acct
Payable |
Telephone |
$34.00 |
|
Circle
K Locksmith |
Fire |
Station
Maint |
$875.00 |
|
Colwell
Diesel |
Acct
Payable |
Fire
Truck Maint |
$670.20 |
|
Colwell
Diesel |
Fire |
Truck
Maint |
$1,703.41 |
|
S.
Josephine Cooper |
Adm |
Selectman
Pay |
$1,600.00 |
|
The
|
Adm |
Town
Reports |
$1,490.92 |
|
Brian
Corrigan |
Harbor |
Deputy
Pay |
$250.00 |
|
|
Public
Safety |
Contract |
$10,465.00 |
|
George
Crawford |
Acct
Payable |
Road
Maint |
$1,675.50 |
|
George
Crawford |
Solid
Waste |
Maintenance |
$325.00 |
|
George
Crawford |
Roads |
Mowing |
$1,400.00 |
|
George
Crawford |
Roads |
Sweeping |
$1,930.00 |
|
Catherine
Bragdon |
Adm |
Ballot
Clerk |
$463.50 |
|
Cecilia
Ohmart |
Adm |
Health
Officer |
$100.00 |
|
Downeast
Aids Network |
Social
Service |
Donation |
$600.00 |
|
Kathleen
DeFusco |
Adm |
Asst.
Clerk |
$7,628.50 |
|
Kathleen
DeFusco |
Adm |
Mileage |
$120.40 |
|
Dell
Computers |
Adm |
Office
Supply |
$94.49 |
|
Downeast
Office |
Adm |
Office
Supply |
$373.23 |
|
Downeast
Office |
Adm |
Elections |
$6.29 |
|
State
of |
Solid
Waste |
Licensing |
$375.00 |
|
|
CTV |
Parts |
$34.99 |
|
Secretary
of State |
Motor
Vehicles |
Reg
Fees |
$56,253.75 |
|
State
of |
Dog |
Reg
Fees |
$1,140.00 |
|
Allen
Doll |
Cap
Projects |
Salt/Sand
Shed |
$33,450.00 |
|
Cynthia
Donaldson |
Adm |
Selectman
Pay |
$1,000.00 |
|
Cynthia
Donaldson |
Adm |
Ballot
Clerk |
$27.00 |
|
Vendor |
Appropriation |
Account |
Amount |
|
Vendor |
Appropriation |
Account |
Amount |
|
Registrar.gov |
Adm |
Website
Reg |
$125.00 |
|
Downeast
Horizons |
Social
Service |
Donation |
$600.00 |
|
Downeast
Graphics |
Solid
Waste |
Permit
Books |
$181.20 |
|
Downeast
Graphics |
Code
Enforce |
Permit
Books |
$125.25 |
|
Eastern
Agency-Aging |
Social
Service |
Donation |
$250.00 |
|
EBS |
Acct
Payable |
Parks |
$94.18 |
|
EBS |
Fire |
Hydrant
Maint |
$39.80 |
|
Electronic
Tax Payment |
FICA |
Withheld |
$6,779.40 |
|
Electronic
Tax Payment |
Medicare |
Withheld |
$1,585.57 |
|
Electronic
Tax Payment |
Federal
Tax |
Withheld |
$6,625.97 |
|
Electronic
Tax Payment |
Earned
Income |
Credit |
-$1,201.00 |
|
Electronic
Tax Payment |
Adm |
FICA |
$6,779.46 |
|
Electronic
Tax Payment |
Adm |
Medicare |
$1,585.52 |
|
EHS
Class of 1987 |
Parks |
Refund |
$50.00 |
|
Ellsworth
American |
Adm |
Advertising |
$376.57 |
|
Ellsworth
American |
Adm |
Newsletter |
$900.00 |
|
Ellsworth
American |
Planning
Brd |
Advertising |
$427.88 |
|
Ellsworth
American |
CEO |
Advertising |
$46.93 |
|
City
of |
Demo
Debris |
Receivable |
$4,140.75 |
|
Ellsworth
Pub. Library |
Library |
Donation |
$6,345.00 |
|
Faith
In Action |
Social
Service |
Donation |
$600.00 |
|
Family
Fuel |
Adm |
Gen'l
Assistance |
$285.00 |
|
Edward
Farnsworth |
Fire |
Stipend |
$200.00 |
|
|
Encumbered |
Town
Hall Renov. |
$2,100.00 |
|
William
Fennelly |
Solid
Waste |
Labor |
$380.00 |
|
Richard
Fennelly, Jr. |
Adm |
Selectman
Pay |
$1,000.00 |
|
|
Port
Classroom |
Maintenance |
$80.85 |
|
The
First |
Invest
Mgt. |
Transfers
In |
$875,000.00 |
|
First
American RE Tax |
Overpaid |
Refund |
$2,640.40 |
|
Ann
Fitzgerald |
Overpaid |
Refund |
$20.00 |
|
Gail
Fletcher |
Overpaid |
Refund |
$2.99 |
|
The
First |
Vets
Memorial |
Transfers
In |
$10,000.00 |
|
The
First |
Revaluation |
Fund
Addition |
$10,000.00 |
|
The
First |
Insurance
Ded. |
Transfers
In |
$1,000.00 |
|
The
First |
Land
Conserv |
Transfer
In |
$1,000.00 |
|
Dennis
Ford |
CEO |
Salary |
$15,126.80 |
|
Dennis
Ford |
Acct
Payable |
CEO |
$442.80 |
|
Dennis
Ford |
CEO |
Mileage |
$207.26 |
|
Dennis
Ford |
CEO |
Supplies |
$7.74 |
|
Dennis
Ford |
Road
Cmsr |
Mileage |
$10.44 |
|
Dennis
Ford |
Roads |
Cmsr
Pay |
$500.00 |
|
Jay
Fowler |
Encumbered |
Road
Maint |
$31,566.18 |
|
Jay
Fowler |
Acct
Payable |
Roads |
$2,802.00 |
|
Jay
Fowler |
Roads |
Shore
Road |
$9,331.22 |
|
Jay
Fowler |
Salt/Sand |
Construction |
$38,100.00 |
|
Jay
Fowler |
Roads |
|
$5,617.75 |
|
Jay
Fowler |
Roads |
|
$2,892.28 |
|
Jay
Fowler |
Roads |
Needles
Eye |
$1,869.72 |
|
Jay
Fowler |
Roads |
Asa's
Lane |
$96.50 |
|
Jay
Fowler |
Roads |
|
$1,000.00 |
|
Jay
Fowler |
Roads |
Raccoon
|
$500.00 |
|
Jay
Fowler |
Roads |
|
$5,954.25 |
|
Jay
Fowler |
Roads |
|
$1,500.00 |
|
Perry
Fowler & Dad |
Acct
Payable |
Road
Maint |
$340.00 |
|
E.
Jane Fowler |
Adm |
Assessor
Pay |
$1,500.00 |
|
|
Parks |
|
$95.63 |
|
Douglas
Frangillo |
Overpaid |
Refund |
$12.63 |
|
Robert
Gettman |
Fire |
Stipend |
$200.00 |
|
|
Parks |
|
$5.00 |
|
Peter
Goebel |
Fire |
Stipend |
$200.00 |
|
Gilman
Electric |
Adm |
Lighting |
$186.96 |
|
Gold
Star Cleaners |
Acct
Payable |
Fire |
$59.75 |
|
Peter
Goebel |
Fire |
Radio
Maint |
$31.50 |
|
Andrew
Gold |
Overpaid |
Refund |
$1,996.30 |
|
Gold
Star Cleaners |
Fire |
Turnout
Gear |
$5.00 |
|
Registry
of Deeds |
Adm |
Liens/Filings |
$1,066.00 |
|
|
Harbor |
Equipment |
$452.54 |
|
Registry
of Deeds |
CEO |
Misc
Filing |
$15.00 |
|
Registry
of Deeds |
Adm |
Deed
Copies |
$99.00 |
|
|
Public
Safety |
Dispatch
RCC |
$2,346.93 |
|
|
|
|
$98,608.64 |
|
Hannaford
Food & Drug |
Adm |
Gen'l
Assistance |
$69.96 |
|
Vendor |
Appropriation |
Account |
Amount |
|
Vendor |
Appropriation |
Account |
Amount |
|
Hannaford
Food & Drug |
Adm |
Office
Supply |
$26.99 |
|
Jonathan
Harris |
Fire |
Stipend |
$200.00 |
|
Harmon's
|
Parks |
|
$225.00 |
|
Haslam
Septic |
Solid
Waste |
Septic
Contract |
$800.00 |
|
Lynn
Harvey |
Overpaid |
Refund |
$3.80 |
|
Hancock
Cty Plan Cmsn |
Roads |
Salt
contract |
$25.00 |
|
Patricia
Haslam |
Vets
Memorial |
Refund |
$50.00 |
|
Patricia
Heath |
Overpaid |
Refund |
$15.00 |
|
Health
|
Payable |
Emergency
Kit |
$45.00 |
|
Herrick
& Salsbury |
Parks |
|
$920.00 |
|
Albert
Herrick |
Fire |
Stipend |
$200.00 |
|
David
Herrick, Sr. |
Solid
Waste |
Labor |
$198.00 |
|
David
Herrick Sr. |
Fire |
Stipend |
$200.00 |
|
David
Herrick, Jr. |
Fire |
Stipend |
$200.00 |
|
David
Herrick Sr. |
Harbor |
Salary,
costs |
$596.75 |
|
Lamoine
Hist. Society |
Social
Service |
Donation |
$600.00 |
|
State
of |
Solid
Waste |
Water
Testing |
$1,812.00 |
|
Home
Depot |
Adm |
Lighting |
$17.89 |
|
Hospice
of Hancock Cty |
Social
Service |
Donation |
$150.00 |
|
Home
Depot |
Fire |
Pump
Maint |
$161.40 |
|
Home
Depot |
Adm |
Maintenance |
$35.82 |
|
Home
Depot |
Roads |
Snow
Other |
$15.07 |
|
Home
Depot |
Fire |
Batteries |
$7.49 |
|
Christian
Houmiller |
Overpaid |
Refund |
$16.02 |
|
Home
Depot |
Cable
TV |
Parts |
$14.09 |
|
James
Hunnewell |
Fire |
Stipend |
$200.00 |
|
HUB
International |
Adm |
Vol.
Insurance |
$566.25 |
|
Inland
Fish & Wildlife |
Adm |
Office
Supply |
$1.60 |
|
Hutchins
Brothers |
Adm |
Office
Supply |
$218.49 |
|
OCE
Imagistics |
Adm |
Copier
Maint |
$1,037.07 |
|
Inland
Fish & Wildlife |
Payable |
Lic
& Reg Sales |
$23,024.95 |
|
Industrial
Protection |
Fire |
Airpack
Maint |
$751.64 |
|
Industrial
Protection |
Fire |
Equip
Maint |
$1,356.00 |
|
|
Fire |
Stipend |
$200.00 |
|
ISG
Thermal Systems |
Fire |
Equip
Maint |
$277.06 |
|
Brett
Jones |
Fire |
Stipend |
$200.00 |
|
Brett
Jones |
Adm |
Selectman
Pay |
$1,000.00 |
|
Brett
Jones |
Fire |
Hydrant
Maint |
$15.70 |
|
Brett
Jones |
Fire |
Tools |
$23.57 |
|
Gerald
Jordan |
Fire |
Stipend |
$200.00 |
|
Brett
Jones |
Fire |
Turnout
Gear |
$144.99 |
|
|
Fire |
Stipend |
$200.00 |
|
|
Acct
Payable |
CEO
Wage |
$212.97 |
|
Nathaniel
Jordan |
Fire |
Stipend |
$50.00 |
|
|
CEO |
Deputy |
$2,186.26 |
|
Gary
Jordan Firewood |
Adm |
Gen'l
Assistance |
$220.00 |
|
Matthew
Jordan |
Fire |
Stipend |
$100.00 |
|
Jordan
Lumber Company |
Fire` |
Foam |
$220.00 |
|
John
Karst |
Fire |
Stipend |
$200.00 |
|
John
Karst |
Fire |
Airpack
Maint |
$54.38 |
|
John
Karst |
Fire |
Turnout
Gear |
$62.98 |
|
K&T
Environmental |
Fire |
Turnout
Gear |
$2,074.90 |
|
K&T
Environmental |
Fire |
Truck
Maint |
$21.00 |
|
K&T
Environmental |
Fire |
Pump
Maint |
$1,276.00 |
|
K&T
Environmental |
Fire |
Supply
Hose |
$333.00 |
|
K&T
Environmental |
Fire |
Truck
testing |
$355.00 |
|
Harvey
Kelley |
Adm |
Moderator |
$275.00 |
|
Kiser
& Kiser Co. |
Salt/Sand
shed |
Engineering |
$6,259.49 |
|
Jennifer
Kovacs |
Adm
Salary |
Clerk/Tax
Col'r |
$13,395.25 |
|
Jennifer
Kovacs |
Adm |
Mileage |
$490.20 |
|
Jennifer
Kovacs |
Adm |
Lien
fees |
$267.00 |
|
Town
of |
|
Petty
Cash |
$10.00 |
|
|
Acct
Payable |
Education |
$10,237.12 |
|
|
Acct
Payable |
Education
Ops |
$57,800.67 |
|
|
Education |
Operations |
$1,365,581.72 |
|
|
Education |
Personnel |
$812,414.18 |
|
|
Education |
Capital |
$70,880.72 |
|
|
Overpaid |
Refund |
$10.00 |
|
Lamoine
Fire Dept. |
Acct
Payable |
Mis-deposit |
$200.00 |
|
Lamoine
Fire Dept. |
Fire |
Training |
$1,125.00 |
|
Lamoine
Gen'l Store |
Adm |
Elections |
$67.31 |
|
Lamoine
Gen'l Store |
Fire |
Food-Call |
$59.40 |
|
Vendor |
Appropriation |
Account |
Amount |
|
Vendor |
Appropriation |
Account |
Amount |
|
Lane
Constructions |
Roads |
Paving |
$88,182.64 |
|
Lane
Construction |
Parks |
|
$1,440.00 |
|
Carolyn
Larson |
Acct
Payable |
Check
Refund |
$102.23 |
|
Leave
No Trace |
Parks |
Other |
$100.00 |
|
Loaves
& Fishes |
Social
Service |
Donation |
$600.00 |
|
James
Lockhart |
Excise
Tax |
Overpaid-Refund |
$266.00 |
|
Dennis
Lounder P&H |
Fire |
Furnace
Maint |
$165.00 |
|
Lowe's
Business Acct |
Fire |
Pumps |
$89.50 |
|
Lowe's
Business Acct |
Fire |
Maintenance |
$5.88 |
|
ME
Assoc of Assessors |
Adm |
Dues |
$40.00 |
|
ME
Assoc. of Cons. Cmsn |
Planning
Brd |
Dues |
$100.00 |
|
MAI
Environmental |
Solid
Waste |
Water
Testing |
$3,279.00 |
|
Stuart
Marckoon |
Adm
Asst |
Salary
|
$42,549.97 |
|
Stuart
Marckoon |
Adm |
Benefits |
$5,550.00 |
|
Stuart
Marckoon |
Adm |
Mileage |
$2,102.70 |
|
Stuart
Marckoon |
Adm |
Lien
Fees |
$73.00 |
|
Stuart
Marckoon |
Fire |
Stipend |
$200.00 |
|
Stuart
Marckoon |
Fire |
Miscellaneous |
$5.59 |
|
Stuart
Marckoon |
Planning
Brd |
Postage |
$5.59 |
|
Stuart
Marckoon |
Harbor |
Mileage |
$27.52 |
|
Marlboro
Association |
Tax
Abatement |
|
$16.84 |
|
Marion
McDevitt |
Adm |
Ballot
Clerk |
$351.00 |
|
Me
Coast Mem. Hospital |
Social
Service |
Donation |
$600.00 |
|
Me
|
fire |
Inoculations |
$16.00 |
|
Me
Coast Mem. Hospital |
Fire |
Resp.
Testing |
$85.97 |
|
James
McMillan |
Overpaid |
Refund |
$2.00 |
|
Richard
McMullen |
Acct
Payable |
Waste/Adm. |
$78.00 |
|
Richard
McMullen |
Adm |
Maintenance |
$598.00 |
|
Richard
McMullen |
Solid
Waste |
Maintenance |
$400.00 |
|
Richard
McMullen |
Roads |
Snow
Other |
$160.00 |
|
Richard
McMullen |
Parks |
|
$796.00 |
|
MDI
League of Towns |
Adm |
Dues |
$181.44 |
|
State
of |
Fire |
Boiler
License |
$110.00 |
|
State
of |
Fire |
Training |
$170.00 |
|
ME
Harbor Masters |
Harbor |
Training |
$200.00 |
|
State
of |
Payable |
Income
Tax |
$4,095.41 |
|
State
of |
Adm |
Sales
Tax |
$9.80 |
|
ME
Fire Chiefs Assoc |
Fire |
Dues |
$80.00 |
|
Mike's
Framing/Roof |
Cap
Projects |
Town
Hall Roof |
$11,500.00 |
|
Me
Municipal Association |
Adm |
Training |
$110.00 |
|
Me
Municipal Association |
Adm |
Dues |
$1,988.00 |
|
Me
Municipal Association |
Adm |
Publications |
$31.00 |
|
Me
Municipal Association |
Adm |
P&C
Insurance |
$6,858.00 |
|
Me
Municipal Association |
Adm |
POL
Insurance |
$3,020.00 |
|
Me
Municipal Association |
Adm |
Unemployment |
$1,032.50 |
|
Me
Municipal Association |
Planning
Brd |
Appeals
Board |
$8.00 |
|
MMTCTA |
Adm |
Training |
$100.00 |
|
Me
Municipal Association |
Adm |
Workers
Comp |
$2,674.00 |
|
Modern
Screenprint |
Harbor |
Stickers |
$185.00 |
|
MMTCTA |
Adm |
Dues |
$45.00 |
|
Morris
Fire |
Fire |
Extinguishers |
$83.58 |
|
Morris
Fire |
Adm |
Maintenance |
$15.00 |
|
Morris
Fire |
Solid
Waste |
Maintenance |
$60.95 |
|
Morris
Fire |
Fire |
Airpack
Maint |
$32.70 |
|
Municipal
Review Cmte |
Acct
Payable |
Solid
Waste |
$152.39 |
|
Jonathan
Morren |
Fire |
Stipend |
$100.00 |
|
MRRA |
Acct
Payable |
Consrv
Cmsn |
$738.50 |
|
Municipal
Review Cmte |
Solid
Waste |
PERC
Dues |
$609.41 |
|
MTCCA |
Adm |
Training |
$210.00 |
|
MRRA |
Solid
Waste |
Recycling
Dues |
$100.00 |
|
Me
Town & City Mgt. |
Adm |
Training |
$246.00 |
|
MTCCA |
Adm |
Dues |
$60.00 |
|
Nankervis
Trucking |
Roads |
Plow
Contract |
$73,854.59 |
|
Me
Town & City Mgt |
Adm |
Dues |
$82.44 |
|
No
Frills Oil |
Adm |
Gen'l
Assistance |
$249.59 |
|
No
Frills Oil |
Adm |
Heating
Fuel |
$2,461.05 |
|
NFPA
International |
Fire |
Dues |
$150.00 |
|
No
Frills Oil |
Fire |
Heating
Fuel |
$4,244.54 |
|
Kevin
Norris |
Overpaid |
Refund |
$30.00 |
|
NFPA
International |
Fire |
Code
Books |
$697.50 |
|
Maurice
S. Oliver |
Fire |
Boat
Maint |
$112.00 |
|
Maurice
S. Oliver |
Fire |
Stipend |
$200.00 |
|
Vendor |
Appropriation |
Account |
Amount |
|
Vendor |
Appropriation |
Account |
Amount |
|
Maurice
S. Oliver |
Fire |
Training |
$34.98 |
|
Maurice
S. Oliver |
Fire |
Diesel |
$125.00 |
|
Maurice
W. Oliver |
Fire |
Stipend |
$50.00 |
|
One
Communications |
Adm |
Telephone |
$669.26 |
|
One
Communications |
Fire |
Telephone |
$692.60 |
|
Thomas
O'Neill |
Fire |
Stipend |
$200.00 |
|
John
Penkalski |
Overpaid |
Refund |
$9.00 |
|
Penobscot
Energy Recovery |
Acct
Payable |
Solid
Waste |
$1,026.36 |
|
Penobscot
Energy Recovery |
Solid
Waste |
PERC |
$38,525.36 |
|
Pine
Tree Waste |
Acct
Payable |
Solid
Waste |
$3,465.60 |
|
Pine
Tree Waste |
Solid
Waste |
Transport |
$26,636.01 |
|
Pine
Tree Waste |
Solid
Waste |
Recycling |
$13,938.44 |
|
Pioneer
Print |
Adm |
Office
Supply |
$166.62 |
|
Pizza
Hut |
Adm |
Travel |
$16.01 |
|
|
Plumbing
Permit |
State
Share |
$858.75 |
|
Pavement
Mgt Services |
Roads |
Paving |
$3,261.49 |
|
Harold
Potter III |
Overpaid |
Refund |
$5.77 |
|
Price
Digests |
Adm |
Publications |
$161.50 |
|
Pro
Auto - Towing |
Acct
Payable |
Fire |
$50.00 |
|
Quill
Corporation |
Adm |
Office
Supply |
$367.17 |
|
Mary
Racicot |
Overpaid |
Refund |
$11.10 |
|
Radio
Shack |
Adm |
Maintenance |
$6.99 |
|
Radio
Shack |
Cable
TV |
Parts/Supplies |
$134.51 |
|
Marte
Ranzoni |
Overpaid |
Refund |
$30.00 |
|
Ray
Plumbing |
Adm |
Furnace
Maint |
$239.00 |
|
Ray
Plumbing |
Solid
Waste |
Toilet
Rental |
$1,018.00 |
|
American
Red Cross |
Social
Service |
Donation |
$100.00 |
|
Joseph
Reynolds |
Fire |
Stipend |
$200.00 |
|
Jennifer
Reynolds |
Fire |
Stipend |
$200.00 |
|
RH
Foster |
Acct
Payable |
Fire |
$67.78 |
|
RH
Foster |
Adm |
Gen'l
Assistance |
$16.56 |
|
RH
Foster |
Fire |
Gas/Diesel |
$1,133.07 |
|
Ring's
Paving |
Encumbered |
Roads-Cos
Cob |
$3,805.00 |
|
Ring's
Paving |
Salt/Sand
shed |
Construction |
$25,270.00 |
|
RJD
Appraisal |
Acct
Payable |
Adm |
$3,600.00 |
|
RJD
Appraisal |
Adm |
Assessing |
$2,150.00 |
|
RJD
Appraisal |
Adm |
Tax
Maps |
$2,250.00 |
|
Roy,
Beardsley & Williams |
Adm |
Legal |
$372.50 |
|
Rabbit
Run Small Bus. |
Adm |
Postage |
$6.32 |
|
Small
Animal Clinic |
Animal
Control |
Boarding |
$336.00 |
|
Diane
Sanderson |
Fire |
Stipend |
$200.00 |
|
Robert
Schust |
Fire |
Stipend |
$100.00 |
|
Colene
Sharkey |
Adm |
Assessor
Pay |
$1,250.00 |
|
Sherwin
Williams |
Acct
Payable |
Parks |
$24.84 |
|
Sherwin
Williams |
Parks |
|
$29.65 |
|
|
Overpaid |
Refund |
$1.50 |
|
George
Smith |
Fire |
Chief
Pay |
$1,200.00 |
|
George
Smith |
Roads |
Hydrant
Plow |
$250.00 |
|
John
Smith |
Fire |
Stipend |
$200.00 |
|
|
Snowmobile |
Payable |
$364.10 |
|
Roy
Sprague |
Excise
Tax |
Overpaid/Refund |
$96.08 |
|
Staples
Credit |
Adm |
Office
Supply |
$63.92 |
|
Staples
Credit |
Adm |
Computer
Printer |
$289.98 |
|
Secretary
of State |
Receivable |
Corp
Fee |
$35.00 |
|
Brian
Stan |
Harbor |
Refund |
$50.00 |
|
Allen
Sternfield |
Solid
Waste |
Labor |
$8,782.16 |
|
Mary
Stetler |
Adm |
Gen'l
Assistance |
$600.00 |
|
Kurt
Strauch |
Fire |
Stipend |
$200.00 |
|
Kurt
Strauch |
Fire |
Turnout
Gear |
$318.90 |
|
Studio
3 |
Parks |
Kiosks |
$100.00 |
|
Superior
Lines |
Parks |
|
$175.00 |
|
Symantec |
Adm |
Computers |
$89.98 |
|
T&B
Title Co |
Overpaid |
Refund |
$44.10 |
|
Chris
|
Adm |
Selectman
Pay |
$1,000.00 |
|
Dianna
Taylor |
Overpaid |
Refund |
$2.76 |
|
|
CEO |
Refund |
$5.00 |
|
Kermit
Theall |
Fire |
Stipend |
$200.00 |
|
|
Fire |
Training |
$212.50 |
|
Top
Notch Tree Svc |
Roads |
Tree
Removal |
$1,650.00 |
|
Terry
Towne |
Adm |
Assessor
Pay |
$1,250.00 |
|
Bradley
Turner |
Overpaid |
Refund |
$10.04 |
|
Time
Warner Cable |
CTV |
Internet |
$360.00 |
|
Vendor |
Appropriation |
Account |
Amount |
|
Vendor |
Appropriation |
Account |
Amount |
|
|
Salt/Sand |
Construction |
$77,121.00 |
|
Postmaster |
Adm |
Postage |
$1,576.40 |
|
Postmaster |
Adm |
Lien
Costs |
$660.61 |
|
Postmaster |
Planning
Brd |
Postage |
$411.47 |
|
Postmaster |
Planning
Brd |
Appeals
Board |
$8.19 |
|
Postmaster |
CEO |
Postage |
$24.33 |
|
Postmaster |
Solid
Waste |
Water
Testing |
$34.00 |
|
Union
Trust Co. |
Acct
Payable |
Fire
Truck Loan |
$25,323.12 |
|
Union
Trust Co |
Debt
Service |
Fire
Truck |
$2,119.61 |
|
Verizon
Wireless |
Adm |
Telephone |
$357.00 |
|
Verizon
Wireless |
Fire |
Telephone |
$257.40 |
|
Verizon
Wireless |
Solid
Waste |
Telephone |
$145.93 |
|
James
Wadman, CPA |
Adm |
Audit |
$3,200.00 |
|
Wal-Mart |
Acct
Payable |
Adm |
$9.68 |
|
Wal-Mart |
Adm |
Office
Supply |
$315.64 |
|
Wal-Mart |
Adm |
Maintenance |
$18.31 |
|
Wal-Mart |
Fire |
Stn.
Supplies |
$16.22 |
|
Wal-Mart |
Cable
TV |
Supplies |
$157.05 |
|
WB
Mason |
Adm |
Office
Supply |
$68.65 |
|
WB
Mason |
Cable
TV |
Supplies |
$28.95 |
|
Charles
Weber |
Solid
Waste |
Labor |
$342.50 |
|
Wendy's
Restaurant |
Adm |
Travel |
$12.27 |
|
Ronald
West |
Overpaid |
Refund |
$65.00 |
|
WHCA |
Social
Service |
Donation |
$600.00 |
|
Whitetail
Welding |
Fire |
Boat
Maint |
$90.30 |
|
White
Sign Co |
Solid
Waste |
Maintenance |
$63.80 |
|
White
Sign Co |
Roads |
Street
Signs |
$1,208.51 |
|
White
Sign Co |
Parks |
|
$81.81 |
|
Downeast
Health |
Social
Service |
Donation |
$600.00 |
|
Fred
Wieninger |
Vets
Memorial |
Construction |
$15,398.58 |
|
World
of Flags |
Adm |
Flag
Program |
$32.40 |
|
World
of Flags |
Parks |
Cemetery
Flags |
$435.55 |
|
World
of Flags |
Vets
Memorial |
Poles |
$1,883.40 |
|
World
of Flags |
Adm |
Maintenance |
$64.13 |
|
Patricia
Wyshak |
Overpaid |
Refund |
$2.00 |
|
John
Wuorinen |
Demo
Debris |
Refund |
$14.10 |
|
Joseph
Young, Jr. |
Fire |
Stipend |
$200.00 |
|
Downeast
Family YMCA |
Parks/Rec |
Donation |
$3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Column Total |
$2,115,165.87 |
|
Column Total |
$2,137,422.45 |
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand
Total |
$4,252,588.32 |
|
|
|
|
|
Do good! Do good! There’s ever a way, A way where there’s a
will Don’t wait till
to-morrow but do it to-day, And to-day, when the
morrow comes still.

Assets
1-01-02.1 The First Investment Management
|
Beginning Balance |
$756,037.03 |
|
Transfers In |
$1,055,045.57 |
|
Adjustments |
+$0.08 |
|
Interest |
$44,213.91 |
|
Transfers Out |
-$1,350,000.00 |
|
Ending Balance |
$505,296.59 |
This account is held by the
First Advisors and is utilized for investment of excess cash and to draw from
when cash is needed. Investments are
made exclusively in government backed securities by the investment
company.
1-01-09
Petty Cash
The Petty Cash account is the
amount of change that is on hand for operation of the town office. This amount never changes. An occasional cash over/under situation
occurs during normal operations, and the excess is either deposited or a check
is written to cover the cash under.
1-01-20.00 Prepaid Taxes
|
FY 2009 Taxes |
Map |
|
Amount |
Date Pd. |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
18-Apr-08 |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
24-Apr-08 |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
01-May-08 |
|
Schoene, Laura |
12 |
44 |
$500.00 |
05-May-08 |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
15-May-08 |
|
Reed, Shirley |
4 |
36-17 |
$3.33 |
16-May-08 |
|
Wilmerding, Nicholas |
4 |
14-4 |
$7.64 |
19-May-08 |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
23-May-08 |
|
Patten, John |
4 |
16-2 |
$5.05 |
29-May-08 |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
29-May-08 |
|
Schoene, Laura |
12 |
44 |
$500.00 |
03-Jun-08 |
|
Kohlenbush, Patricia |
2 |
13 |
$4.49 |
08-Jun-09 |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
12-Jun-08 |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
19-Jun-08 |
|
Jordan, Melinda |
1 |
43-2 |
$32.00 |
19-Jun-08 |
|
Handy, Robert |
5 |
5-1 |
$31.34 |
23-Jun-08 |
|
Levesque, Beth |
4 |
46-B |
$50.00 |
26-Jun-08 |
|
Total |
$1,533.85 |
|
||
Per the vote of Town Meeting,
taxpayers are allowed to pre-pay property taxes. The payments received prior to June 30, 2008
are shown here. During the fiscal year,
once the tax commitment is made, the prepaid taxes are credited toward the
property tax bills.
1-01-21.03 Personal Property Tax due 10/31/2003
$754.60 This
amount is owed by a bankruptcy trustee on behalf of David Crane.
1-01-21.07 Personal Property Tax due 10/31/07
$73.50 This
amount is owed by Barry Norris.
1-01-25.06
2006/07 Property Tax Liens
The taxes listed below were
due on October 31, 2006 and remained outstanding with liens filed as of June 30,
2008. The automatic foreclosure date was
in December 2008. The town did not foreclose on any of these properties as all
outstanding balances were paid in full.
|
LASTNAME |
FIRSTNAME |
MI |
SFX |
MAP |
|
Orig
tax |
Payments |
Net
due |
|
Arthur |
Susan |
|
|
10 |
5- 3 |
$2,472.40 |
$0.00 |
$2,472.40 |
|
Damon |
Michael |
E. |
|
3 |
9-8 |
$576.10 |
$0.00 |
$576.10 |
|
Day |
James |
A |
Sr. |
4 |
54-2 |
$796.60 |
$219.34 |
$577.26 |
|
Graham |
Charles |
R. |
|
3 |
10 |
$574.00 |
$0.00 |
$574.00 |
|
Linscott |
Mark |
R |
|
9 |
16-1 |
$1,174.60 |
$0.00 |
$1,174.60 |
|
Luck |
J.
Alexander |
|
|
4 |
44-2 |
$287.00 |
$0.00 |
$287.00 |
|
Mullen |
Janet |
E. |
|
1 |
28-1 |
$1,075.20 |
$885.14 |
$190.06 |
|
Springer |
Shirley |
A. |
|
3 |
3 |
$471.80 |
$0.00 |
$471.80 |
|
Thomas |
Tim |
M |
|
2 |
4 |
$82.60 |
$0.00 |
$82.60 |
|
|
|
|
|
|
Total
Net Due |
$6,405.82 |
||
1-01-25.07
2007/08 Property Tax Liens
The amounts listed below were
due on October 31, 2007 and placed into lien by the tax collector on June 16,
2008. The liens automatically foreclose
on December 16, 2009. *indicates lien
paid as of 12/31/08
|
LASTNAME |
FIRSTNAME |
MI |
SFX |
MAP |
|
TOTALDUE |
TOTALPD |
BALANCEDUE |
|
Arthur |
Susan |
|
|
10 |
5- 3 |
$2,472.40 |
$0.00 |
$2,472.40 |
|
Bentivoglio |
Wesley |
HA |
|
20 |
5 |
$842.10 |
$0.00 |
$842.10 |
|
Bentivoglio |
Wesley |
HA |
|
20 |
5 (on) |
$26.60 |
$0.00 |
$26.60 |
|
**Bonaccorso |
John |
|
|
20 |
5-3 |
$220.50 |
$0.00 |
$220.50 |
|
Brown |
Aaron |
C |
|
9 |
24 |
$641.20 |
$0.00 |
$641.20 |
|
* |
Charles |
C. |
II |
20 |
4-2 |
$953.40 |
$0.00 |
$953.40 |
|
Damon |
Michael |
E. |
|
3 |
9-8 |
$576.10 |
$0.00 |
$576.10 |
|
Day |
James |
A |
Sr. |
4 |
54-2 |
$796.60 |
$0.00 |
$796.60 |
|
Fickett |
David |
C |
|
1 |
44 |
$1,113.70 |
$1,057.68 |
$56.02 |
|
Graham |
Charles |
R. |
|
3 |
10 |
$574.00 |
$0.00 |
$574.00 |
|
Graham |
Kim |
|
|
14 |
24 |
$568.40 |
$0.00 |
$568.40 |
|
*Hadley |
Scott |
L |
|
12 |
5 |
$791.70 |
$0.00 |
$791.70 |
|
*Handy |
Robert |
A |
|
3 |
9 |
$952.70 |
$240.18 |
$712.52 |
|
* |
|
E. |
|
9 |
21 |
$1,038.80 |
$0.00 |
$1,038.80 |
|
*Linscott |
Mark |
R |
|
9 |
16-1 |
$1,174.60 |
$0.00 |
$1,174.60 |
|
Mingo |
Michelle |
R. |
|
6 |
25-3 |
$415.80 |
$0.00 |
$415.80 |
|
*Moala |
Semisi |
V |
|
5 |
22-1 |
$690.20 |
$0.00 |
$690.20 |
|
Mullen |
Janet |
E. |
|
1 |
28-1 |
$1,075.20 |
$0.00 |
$1,075.20 |
|
*Murphy |
|
|
|
4 |
31-A |
$1,253.00 |
$1,244.86 |
$8.14 |
|
Norris |
Barry |
E |
|
5 |
2-3 |
$236.60 |
$0.00 |
$236.60 |
|
*Norris |
Barry |
|
|
5 |
1-1 |
$1,052.10 |
$0.00 |
$1,052.10 |
|
Norris |
Barry Evan |
|
|
20 |
20 |
$1,219.40 |
$0.00 |
$1,219.40 |
|
Norris |
Eleanor |
|
|
5 |
1 |
$619.50 |
$0.00 |
$619.50 |
|
Ouellette |
Pamela |
C |
|
14 |
15-4 |
$976.50 |
$880.00 |
$96.50 |
|
Rohner |
Teresa |
|
|
7 |
4- 3 |
$674.80 |
$148.49 |
$526.31 |
|
*Rose |
Alisha |
M |
|
6 |
1 |
$452.20 |
$0.00 |
$452.20 |
|
Sargent |
Philip |
E |
|
1 |
8 |
$874.30 |
$0.00 |
$874.30 |
|
LASTNAME |
FIRSTNAME |
MI |
SFX |
MAP |
|
TOTALDUE |
TOTALPD |
BALANCEDUE |
|
Springer |
Shirley |
A. |
|
3 |
3 |
$380.80 |
$0.00 |
$380.80 |
|
|
Joanne |
J. |
|
9 |
15-7A |
$1,188.60 |
$0.00 |
$1,188.60 |
|
Strum |
Amy |
R. |
|
10 |
7-1-A |
$1,244.60 |
$0.00 |
$1,244.60 |
|
*Thomas |
Tim |
M |
|
2 |
4 |
$82.60 |
$0.00 |
$82.60 |
|
Tozier |
Charles |
|
|
9 |
15-3A |
$949.90 |
$0.00 |
$949.90 |
|
|
William |
C. |
|
3 |
10-8 |
$1,069.60 |
$0.00 |
$1,069.60 |
|
* |
|
|
|
19 |
4 |
$662.90 |
$0.00 |
$662.90 |
|
Zerrien |
Richard |
A. |
Jr |
7 |
26 |
$62.30 |
$0.00 |
$62.30 |
|
|
|
|
Total Due |
$29,239.00 |
$4,886.51 |
$24,352.49 |
||
**Abatement granted by Selectmen due to double billing.
1-01-50 Accounts Receivable
The amounts below were earned
during the fiscal year ending June 30, 2008.
|
Total Due |
$6,681.73 |
|
|
|
Due
from |
Amount |
Reason |
Date
Received |
|
State
of |
$98.39 |
Planning
Board Public Hearing Costs |
July 11, 2008 |
|
Wayne
Wright |
$77.79 |
Planning
Board Public Hearing Costs |
July 12, 2008 |
|
MRRA |
$430.76 |
Recycling
Sales - April 2008 |
July 28, 2008 |
|
MRRA |
$366.10 |
Recycling
Sales - May 2008 |
August 18, 2008 |
|
Municipal
Review Cmte |
$3,640.69 |
PERC
Rebate |
August 25, 2008 |
|
MMA
Risk Pool |
$147.00 |
Workers
Comp Insurance Rebate |
September 3, 2008 |
|
MMA
Risk Pool |
$459.00 |
Property
& Casualty Rebate |
September 3, 2008 |
|
MMA
Risk Pool |
$1,462.00 |
Unemployment
Comp Rebate |
September 3, 2008 |
1-01-52 Demolition Debris Accounts Receivable
The amounts below were owed
for disposal costs for residents utilizing the bulky waste disposal program run
by the City of
|
Acct # |
Name |
Weight Chg |
Charges |
Total Due |
|
BARN01** |
|
$1.80 |
$0.70 |
$2.50 |
|
BAY001** |
Bay,
Jasmine |
$71.60 |
$30.90 |
$102.50 |
|
CALL01 |
Callahan,
Christine |
$26.40 |
$0.48 |
$26.88 |
|
FOSK01** |
Foskett,
Chris |
$69.60 |
$27.77 |
$97.37 |
|
GAB001** |
Gabel-Richards,
Steven |
$5.50 |
$1.58 |
$7.08 |
|
GRAH01** |
Graham,
Richard |
$144.50 |
$58.58 |
$203.08 |
|
JOH003 |
Johnson,
|
$8.80 |
|
$8.80 |
|
LAM003 |
|
$23.56 |
|
$23.56 |
|
LEN001 |
Lennon,
John |
$71.10 |
|
$71.10 |
|
MCD003* |
McDonald,
Shannon |
$20.50 |
|
$20.50 |
|
MUIR01 |
Muir,
Andrew |
$18.70 |
$1.86 |
$20.56 |
|
MURR02 |
Murray,
|
$52.26 |
|
$52.26 |
|
OLEN01 |
Olencki,
Stan |
$17.94 |
|
$17.94 |
|
PACQ01* |
Pacquin,
Jesse |
$88.00 |
$37.58 |
$125.58 |
|
PIN001* |
Pinkham,
Russell/Cindy |
$47.30 |
|
$47.30 |
|
SZU001 |
Laney,
Irene |
$9.40 |
|
$9.40 |
|
|
Total |
$676.96 |
|
|
1-01-70 Due from Other Funds
$1,610.51 represents the
amount due from the
1-02-01
Code Enforcement Fund
|
Beginning Balance |
$8,934.73 |
|
Adjustment FY 07 operations |
$582.66 |
|
Interest Income |
$443.03 |
|
Ending Balance |
$9,960.42 |
This investment account is
managed by The First Advisors as part of Lamoine’s investment portfolio. It is adjusted annually to reflect the
previous year’s operations to match the fund balance.
1-03-50 Education Fund Receivable
|
Total Due |
$898,164.17 |
|
|
Due
from |
Amount |
Reason |
|
|
$3,494.57 |
June
Food Service |
|
MSAD
26 |
$9,361.69 |
School
Nurse Share |
|
State
of |
$493.70 |
State
Billing Service |
|
|
$13,518.00 |
REAP |
|
Bond
Proceeds |
$14,582.12 |
School
Renovation |
|
Otis/Mariaville
School |
$2,720.04 |
School
Audit |
|
MSAD
26 |
$62.56 |
School
Audit |
|
Local
Entitlement |
$13,287.96 |
School
Audit |
|
Void
Payroll Item |
$108.37 |
School
Audit |
|
School
Renovation Bond |
$840,535.16 |
School
Renovation |
1-06-01 Fire Truck Reserve Fund
|
Beginning Balance |
$11,001.78 |
|
Interest Income |
$524.11 |
|
Ending Balance |
$11,525.89 |
This account is used to
offset the cost of future fire truck purchases and managed by The First Advisors
as part of the town’s investment portfolio.
1-07-01 Salt/Sand Shed Reserve
|
Beginning Balance |
$54,539.45 |
|
Appropriated FY ‘08 |
-$55,000.00 |
|
Interest Income |
$957.44 |
|
Ending Balance |
$496.89 |
This account was used to help
offset construction of the salt/sand shed which was completed in FY 08. This account was to be closed into the
capital reserve during FY 09. It too is
managed as part of the town’s investment portfolio.
1-09-01 Road Assistance Fund
|
Beginning Balance |
$9,889.00 |
|
Appropriation & Adjustment |
-$8,189.62 |
|
Interest Income |
$226.78 |
|
Ending Balance |
$1,926.16 |
This fund reflects the
previous year’s operations of the road budget. A major adjustment to the asset
balance was made in FY 09 to reflect revenue from FEMA and smaller than
budgeted expenditures. It is part of the
town’s investment portfolio.
1-10-01 Education Capital Reserve
|
Beginning Balance |
$2,675.11 |
|
Interest Income |
$127.44 |
|
Ending Balance |
$2,802.55 |
This fund was created several
years ago for the purpose of helping to fund capital improvements at the
1-11-02 Portable Classroom Maintenance
|
Beginning Balance |
$7,165.75 |
|
Appropriation Adjustment |
-$450.00 |
|
Interest Income |
$327.94 |
|
Ending Balance |
$7,043.69 |
This fund was created to
maintain the two portable classrooms constructed by the town and leased by the
school. The lease with the option to
purchase ended with the school department purchasing both classrooms for the
town. This fund will be closed into the
Education Capital Reserve fund in FY 09.
It is part of the investment portfolio.
1-13-01 Revaluation Reserve
|
Beginning Balance |
$29,086.31 |
|
Addition FY ‘08 |
$10,000.00 |
|
Interest |
$1,683.98 |
|
Ending Balance |
$40,770.29 |
This fund is to be used to
offset the expense of a future revaluation.
It is part of the town’s investment portfolio.
1-13-01 Parks Fund
|
Beginning Balance |
$3,597.99 |
|
Appropriations Adjustment |
$288.42 |
|
Interest |
$179.99 |
|
Ending Balance |
$4,066.40 |
The Parks Fund reflects the
operations of the Lamoine Parks Commission and is occasionally used to offset
major park projects. It is part of the
investment portfolio.
1-15-01 Cable TV Fund
|
Beginning Balance |
$5,726.31 |
|
FY 2007 Operations |
$5,870.23 |
|
Interest Income |
$447.92 |
|
Ending Balance |
$12,044.46 |
The Cable TV Fund reflects
operational costs and income of the Lamoine Cable TV channel. The source of income is the franchise fee
from Time Warner Cable and interest.
While a small budget is approved each year, the Board of Selectmen with
advice from an ad-hoc Cable TV Committee approves major expenditure from this
fund. In FY 09 a major upgrade to the
Cable TV operation has been approved and will be installed. It is part of the town’s investment
portfolio.
1-16-01 Insurance Deductible Fund
|
Beginning Balance |
$4,254.59 |
|
Appropriation In |
$1,000.00 |
|
Interest |
$232.51 |
|
Ending Balance |
$5,487.10 |
The Insurance Deductible Fund
is used to cover the deductible amount for any insurance claims the town might
have to submit. There was one use of
this fund in FY 08 for an incident at the fire station that was not submitted
to the insurance carrier because it did not meet the town’s $2,500 deductible.
This fund is part of the town’s investment portfolio.
1-17-01 Harbor Fund
|
Beginning Balance |
$4,510.45 |
|
FY 2007 Operations |
$1,852.74 |
|
Interest Income |
$270.16 |
|
Ending Balance |
$6,663.35 |
The Harbor Fund reflects
operational income and costs from the
1-18-01 Veterans Memorial Fund
|
Beginning Balance |
$0.00 |
|
Addition |
$10,000.00 |
|
Interest Income |
$298.31 |
|
Ending Balance |
$10,298.31 |
The Veterans Memorial Fund
was established as a separate account by Town Meeting to establish a fund to
construct a memorial. This project was
completed in September 2008, but the fund will continue to raise money for
maintenance. It is part of the town’s
investment portfolio.
1-19-01 Capital Improvements Account
|
Beginning Balance |
$245,582.24 |
|
Appropriations |
-$125,000.00 |
|
Interest Income |
$7,970.35 |
|
Ending Balance |
$128,552.59 |
The Capital Improvements Fund
was established in the previous fiscal year by town meeting vote, and proceeds
from gravel sales were placed into this fund.
Significant appropriations included the construction of the salt/sand
shed approved by the Lamoine Town Meeting.
It is part of the town’s investment portfolio.
1-20-01.1 to 1-21-01.3 Cemetery Accounts
|
|
|
|
||||||
|
Beginning Balance |
$2,459.47 |
Beginning Balance |
$2,254.55 |
Beginning Balance |
$8,140.27 |
|||
|
Interest Income |
$117.17 |
Interest Income |
$107.40 |
Interest Income |
$387.78 |
|||
|
Ending Balance |
$2,576.64 |
Ending Balance |
$2,361.95 |
Ending Balance |
$8,528.05 |
|||
|
|
|
Marlboro |
||||||
|
Lots |
Orig Bal |
w/Interest |
Lots |
Orig Bal |
Ending Bal |
Lots |
Orig Bal |
Ending Bal |
|
Harding/Hodgkins |
$500.00 |
$536.79 |
J&E King |
$1,000.00 |
$1,073.63 |
P Bragdon |
$1,977.27 |
$6,718.11 |
|
Huckins, Harding Harrington, King |
$1,400.00 |
$1,503.06 |
Hodgkins, Coolidge, Clark |
$1,200.00 |
$1,288.32 |
R. & A. Smith |
$500.00 |
$1,234.45 |
|
A&H Googins |
$500.00 |
$536.79 |
|
|
|
Town of Lamoine |
$0.00 |
$575.49 |
|
Total |
$2,400.00 |
$2,576.64 |
Total |
$2,200.00 |
$2,361.95 |
Total |
$2,477.27 |
$8,528.05 |
The Town holds the above
funds in trust which are invested with the First Advisors as part of the
investment portfolio. There were no
interest distributions during FY 08 to the East Lamoine Cemetery Association or
the Forest Hill Cemetery Association.
1-30 Fixed Assets-$9,343,961.11
|
FY 2008 Fixed Asset Activity |
|
|
|
|
|
Fire
Station |
Pagers |
8/9/07 |
$920.00 |
|
|
Salt/Sand
Shed |
Construction
etc |
11/15/07 |
$175,605.48 |
|
|
Fire
Station |
Ladder |
8/9/07 |
$355.00 |
|
|
Town
Hall |
Color
Printer |
6/23/08 |
$289.98 |
|
|
Town
Hall |
Veterans
Memorial* |
6/30/08 |
$17,281.98 |
|
|
|
*Partially
constructed |
|
|
|
|
|
Total Added |
|
$194,452.44 |
|
|
No
fixed assets were removed from inventory during FY 2007-08 |
||||
A complex depreciation schedule of roads also
affects the fixed asset balance which is adjusted annual by the town’s
auditors. The activity above does not
reflect depreciation taken on roads, but only those assets with a tangible
purchase price.
1-30-01 Land Conservation Fund
|
Beginning Balance |
$0.00 |
|
Fund Established 10/11/07 |
$1,000.00 |
|
Interest Income |
$29.84 |
|
Ending Balance |
$1,029.84 |
The land conservation fund
was established at town meeting.
Donations and distributions to the future will be reflected in an annual
adjustment to this fund. It is part of
the town’s investment portfolio.
Sow a thought, reap a
word; Sow a word, reap a
deed; Sow a deed reap a
habit.

Liabilities
2-01-02 Accounts Payable
|
Town of |
|||||
|
|
Total |
$112,774.49 |
|
||
|
Vendor |
Appropriation |
Item |
Amount |
Date Pd |
|
|
Lamoine
School Department |
Ed-Operations |
Warrant
12A |
$70,580.11 |
July 17, 2008 |
|
|
Jay
A. Fowler, Contractor |
Salt/Sand
Shed |
Balance
Due |
$8,900.00 |
July 17, 2008 |
|
|
Penobscot
Energy Recovery |
Solid
Waste |
PERC |
$1,404.94 |
July 30, 2008 |
|
|
Penobscot
Energy Recovery |
Solid
Waste |
PERC |
$821.32 |
July 23, 2008 |
|
|
Lowe's |
Roads |
Signs |
$5.25 |
July 28, 2008 |
|
|
WB
Mason |
Adm |
Office
Supply |
$187.14 |
July 27, 2008 |
|
|
Ellsworth
American |
Planning
Board |
Advertising |
$69.52 |
July 31, 2008 |
|
|
Ellsworth
American |
Adm |
Advertising |
$85.56 |
July 31, 2008 |
|
|
Vendor |
Appropriation |
Item |
Amount |
Date Pd |
|
|
|
Fire |
Truck
Maint |
$8.58 |
July 17, 2008 |
|
|
Lifesavers,
Inc. |
Fire |
First
Aid |
$89.20 |
July 17, 2008 |
|
|
Ray
Plumbing, Inc |
Solid
Waste |
Toilet |
$98.00 |
July 10, 2008 |
|
|
Bard
Industries |
Parks |
|
$46.90 |
July 17, 2008 |
|
|
Pine
Tree Waste, Inc |
Solid
Waste |
Transportation |
$2,370.60 |
July 31, 2008 |
|
|
Pine
Tree Waste, Inc |
Solid
Waste |
Recycling |
$474.60 |
July 31, 2008 |
|
|
Pine
Tree Waste, Inc |
Solid
Waste |
Recycling |
$728.38 |
July 31, 2008 |
|
|
RH
Foster, Energy |
Fire |
Diesel |
$92.09 |
July 31, 2008 |
|
|
Overhead
Door Company |
Fire |
Maintenance |
$602.13 |
July 17, 2008 |
|
|
Roy,
Beardsley,Williams |
Appeals
Board |
Sharkey
Case |
$247.00 |
July 17, 2008 |
|
|
Jay
A. Fowler, Contractor |
Roads |
Asa's
Lane |
$152.00 |
July 17, 2008 |
|
|
Wal-Mart |
Adm |
Office
Supply |
$17.63 |
July 11, 2008 |
|
|
Wal-Mart |
CTV |
Supplies |
$13.82 |
July 11, 2008 |
|
|
Russell
Boynton Jr. |
Parks |
|
$273.00 |
July 31, 2008 |
|
|
Russell
Boynton Jr. |
Parks |
|
$6.00 |
July 31, 2008 |
|
|
Municipal
Review Cmte |
Solid
Waste |
PERC |
$190.33 |
July 31, 2008 |
|
|
Union
Trust Company |
Debt
Payment |
Fire
Truck Loan |
$25,310.39 |
July 31, 2008 |
|
2-01-02.2 Conservation Commission Payable
|
Beginning Balance |
$1.03 |
|
Compost Bin Sales |
$937.50 |
|
To MRRA for Compost Bins |
$738.50 |
|
Ending Balance |
$200.03 |
2-01-03 Encumbered Funds Carried Forward
|
Encumbered 6-30-08 |
|
|
Account
# 2-01-03 |
Amount |
|
Parks |
$3,516.00 |
|
Administration |
$5,000.00 |
|
Total |
$8,516.00 |
2-01-04 Tax Overcharges Payable
$10.00 due to Hancock G.
Fenton, repaid 9/16/08
2-03-01 Teacher’s Contract Payable
$103,716.15. This amount represents the amount of pay due
between 7/1/08 and the anniversary of the contract with the Union River Valley
Teachers’ Association and paid bi-weekly during the summer months of 2008. The amount was derived by the town’s auditors
when comparing the school audit to town records.
2-03-02 Accrued Wages Payable – Education
$15,796.86 This amount
represents the amount of sick time accumulated but not exercised under the
collective bargaining agreement between the Lamoine School Committee and the Union
River Valley Teachers’ Association. The amount was derived by the town’s
auditors when comparing the school audit to town records.
2-03-03 School Operations Payable
$38,271.77 This amount represents education expenses
incurred prior to the end of June, 2008.
The amount was derived by the town’s auditors when comparing the school
audit to town records.
2-20-01 Due to General Fund – Cemetery
This amount ($1,610.51) is
due from the
2-40-01 Deferred Property Tax Revenue
This amount ($26,813.22)
represents lien receipts during the 1st two months of FY 2009 which
by GASB standards deemed available at the end of the fiscal year as deferred
revenue. The amount is determined by the
town’s auditors and adjusted annuall.
Fund Balances
3-01-01 Undesignated Fund Balance