PAYROLL WARRANT 37 WEEK ENDING 11/10/2013 and charge … · RE DMR/DOL LETTERS E 100-40-20 43.50...

“We are an Equal Opportunity organization”

PAYROLL WARRANT 37 WEEK ENDING 11/10/2013 To the Treasurer: Pay to each of the persons named in the following warrant the sums set against their respective names, amounting in the aggregate to $ 44,193.93 and charge the same to the appropriations or account indicated.

APPROVED _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________

Payroll Accounting Charges2:25 PM

Waldoboro

Page 7

11/12/2013

Pay Date: 11/15/2013

Summary

Description Account Debit Credit

Gross Pay---------------------

TOWN MGR - Payroll Comp / Regular Emp E 120-10-20 1,797.53

ASSESSMENT - Payroll Comp / Regular Emp E 150-10-20 1,255.53

FINANCE - Payroll Comp / Regular Emp E 200-10-20 2,050.44

TOWN CLERK - Payroll Comp / Regular Emp E 205-10-20 709.20

TOWN CLERK - Payroll Comp / P-T Emp E 205-10-30 534.61

TOWN CLERK - Payroll Comp / Overtime E 205-10-50 252.65

MUN BUILDING - Payroll Comp / P-T Emp E 250-10-30 124.40

EMERG MED - Payroll Comp / Regular Emp E 300-10-20 2,524.30

EMERG MED - Payroll Comp / P-T Emp E 300-10-30 4,500.58

EMERG MED - Payroll Comp / Overtime E 300-10-50 621.58

FIRE - Payroll Comp / P-T Emp E 320-10-30 1,935.00

POLICE - Payroll Comp / Regular Emp E 340-10-20 5,856.04

POLICE - Payroll Comp / P-T Emp E 340-10-30 199.95

POLICE - Payroll Comp / Overtime E 340-10-50 1,051.20

SHELLFISH - Payroll Comp / P-T Emp E 350-10-30 423.04

EMA - Payroll Comp / Regular Emp E 381-10-20 121.62

PUBLIC WORKS - Payroll Comp / Regular Emp E 500-10-20 3,745.75

GENL ASSIST - Payroll Comp / Regular Emp E 600-10-20 83.49

RECREATION - Payroll Comp / Regular Emp E 620-10-20 405.40

PLAN & DEV - Payroll Comp / Regular Emp E 700-10-20 720.96

TRANSFER STA - Payroll Comp / Regular Emp E 940-10-20 1,169.60

TRANSFER STA - Payroll Comp / Contract E 940-10-90 2,659.00

Taxes-------------------------

Fed Tax W/H G 10-2021-00 3,186.93

Soc Sec W/H G 10-2021-00 965.08

Medicare W/H G 10-2021-00 858.96

State Tax W/H G 10-2022-00 1,345.83

Medicare Employer's Match E 120-15-10 21.69














FICA Employer's Match E 120-15-20 73.88





EIC G 10-2021-00 0.00

Deductions--------------------

REG PENSION G 10-2023-00 1,004.03

POLICE PENSI G 10-2023-00 579.48

COLONIAL LIF G 10-2024-00 3.13

IP ABT G 10-2025-00 75.29

IPTAX G 10-2025-00 77.90

TOWN TAXES G 10-2026-00 154.00

UNION DUES AFSCME 1458-032 G 10-2032-00 114.40

HEALTH INS TAX G 10-2033-00 249.38

HEALTH INS ABT G 10-2033-00 128.45

VOLUNTARY LIFE G 10-2034-00 15.60

VISION PLAN ABT G 10-2035-00 1.33

VISION PLAN TAX G 10-2035-00 10.43

CREDIT UNION G 10-2036-00 145.00

MRS GARNISHMENT G 10-2037-00 40.00

Paid--------------------------

Federal Tax W/H G 10-2021-00 3,186.93

FICA W/H G 10-2021-00 965.08

Medicare W/H G 10-2021-00 858.96

State Tax W/H G 10-2022-00 1,345.83

CREDIT UNION G 10-2036-00 145.00


Due To\FromDue To\FromDue To\From

Due To\From11/15/2013 PYDTDF - Cash

G 12-1600-10G 10-1600-12G 21-1600-10

G 10-1600-21G 10-1010-00

123.35

3,874.89

123.35

3,874.89

31,240.47

44,193.93 44,193.93Totals

Total: Gross Pay

Federal Tax W/H

FICA Tax W/H

Medicare Tax W/H

State Tax W/H

Deductions W/H

Net Pay

FICA Match

Medicare Match

Employer Match

32,741.87

3,186.93

482.54

429.48

1,345.83

2,598.42

24,698.67

482.54

429.48

0.00

Local Tax W/H


Waldoboro

Page 8

11/12/2013

Pay Date: 11/15/2013

0024 AHLHOLM INC

0183 46021715 11

1,063.14 0.003 TRIPS @ $354.38 EA E 940-85-60

TRANSFER STA - Other Expens / Trans Servic

Vendor Total- 1,063.14

0103 BEAR HILL TRUE VALUE

0183 .21716 11

7.74 0.006 MOUSE TRAPS E 250-20-25

MUN BUILDING - Operating Ex / Custodial

4.59 0.0089 2 1/2" CORNER BRACKET E 300-60-70

EMERG MED - Equip R&M / Vehicle Main

4.98 0.00FLOAT REMOVAL TWINE/FLOAT E 510-67-10

PARKS & CEME - Land Mainten / Park Maint

7.98 0.002 SPRAY PAINT E 940-20-65

TRANSFER STA - Operating Ex / Supplies

Vendor Total- 25.29

0000 BEMIS/MARK K & JULIE A

0174 RE 257821717 11

2.66 0.00REFUND OVERPAYMENT 2014 G 10-1210-14

GENERAL FUND / 2014 RE TAX

Vendor Total- 2.66

0212 CENTRAL MAINE POWER COMPANY

0183 231022422601221718 11

184.55 0.001350 KWH E 630-50-10

FRIENDSHIP S - Utilities / Electricity

Vendor Total- 184.55

0000 FAKE/MATTHEW E & CATHERINE L BAKER

0174 RE 342021719 11



Vendor Total- 10.40

0000 FERGUSON/DUNCAN

0174 RE 324121720 11



Vendor Total- 18.72

0414 GALLS AN ARAMARK COMPANY

0183 00120639421721 11

145.98 0.00LABOMBARDE BOOTS E 340-20-20

POLICE - Operating Ex / Clothing


0432 GOODNOW'S VARIETY

0174 11/05 ELECTION21722 11

72.36 0.00MEALS E 205-20-64

TOWN CLERK - Operating Ex / Office Suppl

Vendor Total- 72.36

0446 GRAY'S HEATING OILS

0183 09082721723 11

339.00 0.00100G E 600-80-40

GENL ASSIST - GA Services / Fuel


0493 HEALTH CONNECTIONS

A / P Warrant10:24 AM

Waldoboro

Page 1

11/18/2013

Jrnl Invoice Description Reference

Description Account Proj Amount Encumbrance

Warrant 38

Check Month

**** REPRINT ****

0183 8021021724 11

60.00 0.00HESSELTINE PREPLACEMENT E 340-85-15

POLICE - Other Expens / Health Serv

Vendor Total- 60.00

0501 HI TECH COMPUTER TELEPHONE INC

0183 3714721725 11

79.00 0.00REPAIR OUTSIDE EMGY PHONE E 340-20-65

POLICE - Operating Ex / Supplies

Vendor Total- 79.00

0504 HILLSIDE COLLISION CENTER INC

0183 02801221726 11

59.95 0.0090 WINDSHIELD REPAIR E 300-60-70


59.95Invoice Total-

0183 02658521726 11

50.00 0.00921 MT/BAL 4 TIRES E 340-60-70

POLICE - Equip R&M / Vehicle Main

50.00Invoice Total-


0532 INDUSTRIAL PROTECTION SERVICES

0183 116206-0021727 11

27.50 0.00HT4500 HYDRO TEST/REFILL E 320-60-30

FIRE - Equip R&M / Equip Maint

27.50Invoice Total-

0183 115196-0021727 11

893.02 0.00E3 INTAKE RELIEF VALVE E 320-60-70

FIRE - Equip R&M / Vehicle Main

893.02Invoice Total-


0000 KEATING/DANIEL W JR & CATHERINE H

0174 RE 253321728 11




0579 KELLY & COLLINS LLC

0183 27421729 11

43.50 0.00RE DMR/DOL LETTERS E 100-40-20

SELECTMEN - Professional / Legal

Vendor Total- 43.50

0000 LEE/PETER

0174 RE 323721730 11



Vendor Total- 2.16

0641 LINCOLN COUNTY PUBLISHING CO

0183 3772621731 11

41.50 0.001BX #10 ENVELOPES E 340-20-64

POLICE - Operating Ex / Office Suppl

Vendor Total- 41.50

0705 MAINE MUNICIPAL EMPLOYEES

0183 MHT-1516021732 11


Waldoboro

Page 2

11/18/2013



Warrant 38

Check Month

**** REPRINT ****

599.08 0.00IPP G 10-2025-00

GENERAL FUND / SHORT TERM D

1,495.24 0.00HI EMPLOYEES G 10-2033-00

GENERAL FUND / HEALTH INS E

62.40 0.00VL G 10-2034-00

GENERAL FUND / VOLUN LIFE

43.23 0.00VV G 10-2035-00

GENERAL FUND / VOLUN VISION

637.17 0.00. E 120-15-40

TOWN MGR - Emp Benefits / Health Ins

1,167.68 0.00. E 150-15-40

ASSESSMENT - Emp Benefits / Health Ins

2,207.13 0.00. E 200-15-40

FINANCE - Emp Benefits / Health Ins

1,028.55 0.00. E 205-15-40

TOWN CLERK - Emp Benefits / Health Ins

768.63 0.00. E 300-15-40

EMERG MED - Emp Benefits / Health Ins

5,004.51 0.00. E 340-15-40

POLICE - Emp Benefits / Health Ins

6,988.72 0.00. E 500-15-40

PUBLIC WORKS - Emp Benefits / Health Ins

63.80 0.00. E 600-15-40

GENL ASSIST - Emp Benefits / Health Ins

500.10 0.00. E 700-15-40

PLAN & DEV - Emp Benefits / Health Ins

2,108.53 0.00. E 940-15-40

TRANSFER STA - Emp Benefits / Health Ins


0745 MARITIME ENERGY

0183 5062321733 11

524.00 0.00165.3G @ $3.17 E 630-50-20

FRIENDSHIP S - Utilities / Heating Oil


0794 MID-COAST ENERGY SYSTEMS INC

0183 8207921734 11

167.94 0.001ST FLOOR 2 CLOG TOILETS E 630-63-10

FRIENDSHIP S - Building & G / Bldg Maint


0183 8205421734 11

159.88 0.001ST FLOOR CLOG TOILET E 630-63-10



0183 8189821734 11

123.00 0.00NO HEAT E 630-63-10




1500 MPX

0174 2014 TAX BILLS21714 11

1,300.00 0.003023 PIECES BILL MAILING E 150-20-45

ASSESSMENT - Operating Ex / Postage


0000 ODONE/KYLEA N & TRACEY

0174 RE 111421735 11




Waldoboro

Page 3

11/18/2013



Warrant 38

Check Month

**** REPRINT ****

Vendor Total- 6.00

1501 OLDCASTLE PRECAST INC

0183 32406353421736 11

1,548.00 0.004 8'6" WALL E 920-92-62

CAP IMPROVMN - Capital Res / Closure Res

2,322.00 0.004 8'6"X7'6" LONG WALL E 920-92-62


3,870.00Invoice Total-

0183 32406353021736 11

1,383.00 0.003 8'6" CORNER E 920-92-62


1,935.00 0.005 8'6" WALL E 920-92-62



0183 32406352921736 11

3,472.00 0.008 8'6" CENTER E 920-92-62




1463 OTT COMMUNICATIONS

0183 49272321737 11

567.44 0.00PHONES E 250-50-40

MUN BUILDING - Utilities / Telephone

30.48 0.00832-4255 E 500-50-40

PUBLIC WORKS - Utilities / Telephone

29.29 0.00832-7850 E 940-50-40

TRANSFER STA - Utilities / Telephone


0000 OUELLETTE/PAMELA A

0174 RE 332221738 11



Vendor Total- 22.20

0929 PENOBSCOT BAY MEDICAL CENTER

0183 801121739 11

37.94 0.00NITRO OINT E 300-20-65

EMERG MED - Operating Ex / Supplies

342.56 0.00NITRO SPRAY E 300-20-65



0932 PENOBSCOT ENERGY RECOVERY CO

0183 10111860921740 11

6,616.13 0.0088.51T @ $74.75/T E 940-85-50

TRANSFER STA - Other Expens / Tipping Fees


0942 PHYSIO CONTROL INC

0183 41402253321741 11

590.00 0.00CHECKOVER 2 LP15 E 300-60-30

EMERG MED - Equip R&M / Equip Maint


0954 PITNEY BOWES

0183 7214406-NV1321742 11


Waldoboro

Page 4

11/18/2013



Warrant 38

Check Month

**** REPRINT ****

92.31 0.001 MO METER LEASE E 200-60-20

FINANCE - Equip R&M / Equip Rental

Vendor Total- 92.31

1000 R & P NOLAN INC

0183 3817BC-47821743 11

66.98 0.00BRAGG 1 PR POLY PANTS E 340-20-20

POLICE - Operating Ex / Clothing

Vendor Total- 66.98

1102 SECRETARY OF STATE

0183 1516021744 11

2,729.50 0.0011/07/2013 - 11/14/2013 G 10-2010-05

GENERAL FUND / BMV REGISTRA


1191 SULLIVAN TIRE COMPANIES

0183 E0642821745 11

1,177.00 0.0010 TIRES E 340-60-70

POLICE - Equip R&M / Vehicle Main


1502 THE FIRST SIGNS OF FIRE

0183 S13.041421746 11

334.80 0.00DECALS/EQUIPMENT MARKERS E 320-20-65

FIRE - Operating Ex / Supplies


1251 TONY LASH EXCAVATION

0174 140021747 11

3,211.00 0.00LEDGE WORK FISHWAY E 770-85-10

DAVIS FISH - Other Expens / Conserv Prog


1256 TRACTION AUGUSTA

0183 75218655321748 11

83.00 0.00MAXI CAMS (2) PARTS E 500-60-70

PUBLIC WORKS - Equip R&M / Vehicle Main

Vendor Total- 83.00

1348 WALDOBORO UTILITY DISTRICT

0183 26821749 11

71.55 0.00900 CU FT E 630-50-50

FRIENDSHIP S - Utilities / Wastewater

71.55Invoice Total-

0183 26721749 11

278.25 0.003500 CU FT E 250-50-50

MUN BUILDING - Utilities / Wastewater




Waldoboro

Page 5

11/18/2013



Warrant 38

Check Month

**** REPRINT ****


Waldoboro

Page 6

11/18/2013



Warrant 38

Check Month

**** REPRINT ****

TO THE TREASURER:

PAY TO EACH OF THE PERSONS NAMED IN THE ABOVE WARRANT, ACCOMPANYING

SCHEDULES OF BILLS PAYABLE THE SUMS SET AGAINST THEIR RESPECTIVE NAMES,

AMOUNTING IN THE AGGREGATE TO THE WARRANT TOTAL ABOVE AND CHARGE THE SAME TO

THE APPROPRIATIONS OR ACCOUNT INDICATED.

APPROVED _____________________________ _____________________________

_____________________________ _____________________________

_____________________________ _____________________________

Warrant Total- 55,122.40

Prepaid Total- 1,300.00

Current Total- 53,822.40

“We are an Equal Opportunity organization”

PAYROLL WARRANT 39 WEEK ENDING 11/17/2013 To the Treasurer: Pay to each of the persons named in the following warrant the sums set against their respective names, amounting in the aggregate to $ 42,644.14 and charge the same to the appropriations or account indicated.

APPROVED _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________


Waldoboro

Page 7

11/18/2013

Pay Date: 11/22/2013

Summary

Description Account Debit Credit

Gross Pay---------------------

TOWN MGR - Payroll Comp / Regular Emp E 120-10-20 1,797.53

ASSESSMENT - Payroll Comp / Regular Emp E 150-10-20 1,255.53

FINANCE - Payroll Comp / Regular Emp E 200-10-20 2,050.44

TOWN CLERK - Payroll Comp / Regular Emp E 205-10-20 709.20

MUN BUILDING - Payroll Comp / P-T Emp E 250-10-30 124.40

EMERG MED - Payroll Comp / Regular Emp E 300-10-20 2,488.92

EMERG MED - Payroll Comp / P-T Emp E 300-10-30 4,391.67

EMERG MED - Payroll Comp / Overtime E 300-10-50 459.94

FIRE - Payroll Comp / Officials Co E 320-10-10 420.92

FIRE - Payroll Comp / P-T Emp E 320-10-30 1,793.14

POLICE - Payroll Comp / Regular Emp E 340-10-20 6,066.12

POLICE - Payroll Comp / P-T Emp E 340-10-30 66.10

POLICE - Payroll Comp / Overtime E 340-10-50 1,004.12

POLICE - Payroll Comp / Holiday E 340-10-60 977.12

SHELLFISH - Payroll Comp / P-T Emp E 350-10-30 423.04

ANIMAL CONTR - Payroll Comp / P-T Emp E 360-10-30 118.98

EMA - Payroll Comp / Regular Emp E 381-10-20 121.62

PUBLIC WORKS - Payroll Comp / Regular Emp E 500-10-20 5,701.21

PUBLIC WORKS - Payroll Comp / Overtime E 500-10-50 75.51

GENL ASSIST - Payroll Comp / Regular Emp E 600-10-20 83.49

RECREATION - Payroll Comp / Regular Emp E 620-10-20 405.40

PLAN & DEV - Payroll Comp / Regular Emp E 700-10-20 720.96

PLAN & DEV - Payroll Comp / P-T Emp E 700-10-30 76.19

TRANSFER STA - Payroll Comp / Regular Emp E 940-10-20 1,169.60

TRANSFER STA - Payroll Comp / Overtime E 940-10-50 282.46

TRANSFER STA - Payroll Comp / Contract E 940-10-90 351.44

Taxes-------------------------

Fed Tax W/H G 10-2021-00 3,230.09

Soc Sec W/H G 10-2021-00 960.56

Medicare W/H G 10-2021-00 880.12

State Tax W/H G 10-2022-00 1,381.76






















EIC G 10-2021-00 0.00

Deductions--------------------

REG PENSION G 10-2023-00 979.50

POLICE PENSI G 10-2023-00 678.83

COLONIAL LIF G 10-2024-00 3.13

IP ABT G 10-2025-00 75.29

IPTAX G 10-2025-00 77.90

TOWN TAXES G 10-2026-00 304.00

UNION DUES AFSCME 1458-032 G 10-2032-00 114.40

HEALTH INS TAX G 10-2033-00 249.38

HEALTH INS ABT G 10-2033-00 128.45

VOLUNTARY LIFE G 10-2034-00 15.60

VISION PLAN ABT G 10-2035-00 1.33

VISION PLAN TAX G 10-2035-00 10.43

CREDIT UNION G 10-2036-00 145.00


Paid--------------------------

Federal Tax W/H G 10-2021-00 3,230.09

FICA W/H G 10-2021-00 960.56

Medicare W/H G 10-2021-00 880.12

State Tax W/H G 10-2022-00 1,381.76

CREDIT UNION G 10-2036-00 145.00


Due To\FromDue To\FromDue To\From

Due To\From11/22/2013 PYDTDF - Cash

G 12-1600-10G 10-1600-12G 21-1600-10

G 10-1600-21G 10-1010-00

123.35

1,827.87

123.35

1,827.87

31,417.15

42,644.14 42,644.14Totals

Total: Gross Pay

Federal Tax W/H

FICA Tax W/H

Medicare Tax W/H

State Tax W/H

Deductions W/H

Net Pay

FICA Match

Medicare Match

Employer Match

33,135.05

3,230.09

480.28

440.06

1,381.76

2,823.24

24,779.62

480.28

440.06

0.00

Local Tax W/H


Waldoboro

Page 8

11/18/2013

Pay Date: 11/22/2013

0024 AHLHOLM INC

0193 48721750 11

1,063.14 0.003 TRIPS @ $354.38 EA E 940-85-60

TRANSFER STA - Other Expens / Trans Servic


0212 CENTRAL MAINE POWER COMPANY

0193 231042614500121751 11

11.48 0.000 KWH UPWELLER E 350-85-10

SHELLFISH - Other Expens / Conserv Prog

Vendor Total- 11.48

0237 CN BROWN COMPANY

0193 NOR04721752 11

339.00 0.00(LS) E 600-80-40

GENL ASSIST - GA Services / Fuel


0328 DUCHARME/LAURICE-ELLEN M

0193 W/E 11/10/201321753 11

40.12 0.00REIM MILEAGE 71 MILES E 360-20-75

ANIMAL CONTR - Operating Ex / Travel

Vendor Total- 40.12

0329 DUCHARME/LIAM D

0193 NOVEMBER 201321754 11


TOWN MGR - Operating Ex / Travel

Vendor Total- 9.04

1492 GARTLEY & DORSKY

0193 1072521755 11

6,220.97 0.00DESIGN PERMIT PINE ST LAN E 920-92-77

CAP IMPROVMN - Capital Res / Pine St Land


0458 GROUP DYNAMIC INC

0193 L1312-01600041621756 11

115.50 0.00HRA ADM DEC 21@$5.50 EA E 200-20-60

FINANCE - Operating Ex / Rec/Proc Fee

11.00 0.00HRA ADM DEC 2 @ $5.50 EA E 940-20-60

TRANSFER STA - Operating Ex / Rec/Proc Fee


0466 HAMMOND TRACTOR COMPANY

0193 02 67367621757 11

23.04 0.00LOADER KEYS E 500-60-70


Vendor Total- 23.04

1470 LASH/JOHN F

0193 11/13 RANGE21758 11


POLICE - Operating Ex / Travel

Vendor Total- 24.86

0745 MARITIME ENERGY

0193 5049521759 11

743.37 0.00234.5G @C $3.17 E 500-50-20

PUBLIC WORKS - Utilities / Heating Oil

A / P Warrant5:02 PM

Waldoboro

Page 1

11/21/2013



Warrant 40

Check Month

**** REPRINT ****


0762 MCGUIRE & COMPANY

0193 733521760 11

300.00 0.00HVAC CONTROL HEAD ISSUES E 250-63-10

MUN BUILDING - Building & G / Bldg Maint


0794 MID-COAST ENERGY SYSTEMS INC

0193 000008233921761 11

97.37 0.001ST FLR TOILET FLUSH VALV E 630-63-10


Vendor Total- 97.37

0817 MMTCTA

0193 100007233221762 11

25.00 0.00ROY/ALLENE "ROSE" E 200-20-35

FINANCE - Operating Ex / Fees & Dues

25.00Invoice Total-

0193 100007229621762 11

25.00 0.00DONDLINGER/EILEEN E 200-20-35

FINANCE - Operating Ex / Fees & Dues

25.00Invoice Total-

Vendor Total- 50.00

1424 MODERN PEST SERVICES

0193 138875521763 11

55.00 0.00NOVEMBER RODENT CONTROL E 940-20-65

TRANSFER STA - Operating Ex / Supplies

Vendor Total- 55.00

0826 MOORE MEDICAL

0193 97976569 I21764 11

96.27 0.003 GLUCOSE STRIPS E 300-20-65


39.57 0.006 ADULT COLLARS E 300-20-65



0932 PENOBSCOT ENERGY RECOVERY CO

0193 10111881321765 11

4,101.54 0.0054.87T @ $74.75/T E 940-85-50

TRANSFER STA - Other Expens / Tipping Fees


0956 PITNEY BOWES PURCHASE POWER

0193 1955940186421766 11

100.00 0.00. E 120-20-45

TOWN MGR - Operating Ex / Postage

400.00 0.00. E 150-20-45

ASSESSMENT - Operating Ex / Postage

700.00 0.00. E 200-20-45

FINANCE - Operating Ex / Postage

350.00 0.00. E 205-20-45

TOWN CLERK - Operating Ex / Postage

100.00 0.00. E 300-20-45

EMERG MED - Operating Ex / Postage

150.00 0.00. E 340-20-45

POLICE - Operating Ex / Postage

200.00 0.00. E 700-20-45

PLAN & DEV - Operating Ex / Postage


Waldoboro

Page 2

11/21/2013



Warrant 40

Check Month

**** REPRINT ****


1009 RADIO COMMUNICATION MANGMT INC

0193 928721767 11

36.00 0.0089 1/4 WAVE VHF ANTENNA E 300-60-50

EMERG MED - Equip R&M / Radio Maint

Vendor Total- 36.00

1190 SUGARLOAF AMBULANCE RESCUE VEH

0193 279021768 11

36.41 0.0086 AUTO EJECT COVER PLATE E 300-60-70


Vendor Total- 36.41

1319 US CELLULAR

0193 001458818221769 11

107.55 0.005 CELL PHONES E 340-50-40

POLICE - Utilities / Telephone

21.50 0.00CELL PHONE E 500-50-40

PUBLIC WORKS - Utilities / Telephone


1385 WHITED TRUCK CENTER

0193 40337821770 11

316.52 0.0009 STRL TANK SURGE,SENSOR E 500-60-70



TO THE TREASURER:

PAY TO EACH OF THE PERSONS NAMED IN THE ABOVE WARRANT, ACCOMPANYING

SCHEDULES OF BILLS PAYABLE THE SUMS SET AGAINST THEIR RESPECTIVE NAMES,

AMOUNTING IN THE AGGREGATE TO THE WARRANT TOTAL ABOVE AND CHARGE THE SAME TO

THE APPROPRIATIONS OR ACCOUNT INDICATED.

APPROVED _____________________________ _____________________________

_____________________________ _____________________________

_____________________________ _____________________________

Warrant Total- 15,859.25

Prepaid Total- 0.00

Current Total- 15,859.25


Waldoboro

Page 3

11/21/2013



Warrant 40

Check Month

**** REPRINT ****

Item

# Map Lot Street Address Acres Common Name Notes regarding description ,use, structures, restrictions, easements (except utilities), etc

Water

Dept

Y/N

Wood

Harvest

Possible

Y/N Column1

1 U4 53 12 Glidden St. 0.28 Parking lots and staircase by Pizza Shoppe / Deed 9/21/2000

2 R16 32 192 Cross St. 51.10 Water pump station 30' x 58' building 2005 / 12' x 20' shed 7/7/2004 / cost $152,000 Y

3 U4 62 17 Philbrook Ln. 2.23 CLC Y.M.C.A. 1,889 sq. ft. home 1870 / 2/9/2009 $64,000, leased to CLC YMCA

4 U13 8 5 Cross St. 0.52 Empty Corner Lot TAP 2003 Note 1

5 U5 9 2 Elm St. 0.11 Old Water Department Building / 12' x 22' / 7/31/28 to water co. / 10/19/99 town Y Note 2

6 R4 15B 818 Atlantic Hwy. 2.00 6/7/1985 40' R/W Kalers Pond / 6/3/86 paid $2,500 Y

7 U3 20 126 Friendship Rd. 31.00

Water Department Tank 500,000 gal. 2003 / 8/21/1981 $10,250 / 4/22/1985 $11,000

/ 5/1/1985 $14,000 Y Y

8 R16 28B 687 Depot St. 1.96 6/18/1957 to water co. / 10/19/1999 town Y Note 3

9 U11 2 81 Bremen Rd. 0.16 5/17/1965 to water co. / 10/19/1999 town Y Note 4

10 U2 24 90 Stahl Farm Rd. 12.00 12/31/1986 $20,000 to water co. / 10/19/1999 town Y Y Note 5

11 U10 3A 590 Main St. 21.97 Recreation Complex 2/13/1997 $50,000 / 2/12/1997 $9,500 / 2/13/1997 $9,500 Dugouts, shed

12 U11 17 1 Pine St. 0.41 Memorial Park 9/30/1968

13 R17 65 885 N. Nobleboro Rd. 60.39 Transfer Station 12/12/1975 / 10/2/1987 $13,000 / 5/13/1992 846 sq. ft. 720 sq. ft. Y

14 R6 21 263 Old Route One 3.00 Old Dump 12/15/1950

15 R17 2 1400 Wagner Bridge Rd. 56.00 Public Works Garage 7/22/1975 18,000 sq. ft. garage 2004 / 9,120 sq. ft. salt shed 1999

16 R4 22 723 Atlantic Hwy. 57.50 Town Forest 7/25/1848 TAP / 5/9/1854 TAP / 1876 TAP Y Note 6

17 U10 11 50 Calers Corner St. 0.90 Picnic Area 6/23/1980 from State of Maine 4/6/1994

18 R15 67 177 Quarry Hill Rd. 321.00 Quarry Hill 11/4/1949 to water co. / 3/6/1986 $150,000 water co., conservation easement to MVLT Y Y Note 7

19 U11 19 56 Pine St. 1.88 Pine Street Landing 6/30/1968 / Pier 1987 / Boat ramp and float 2000

20 U4 25 870 Main St. 0.41 Kuhn Parking lot 4/26/1968 1/2 interest / 5/1/1974 1/2 interest

21 U10 20 110 Mill St. 0.04 12/14/1966 access river at the Mill St. bridge

22 U5 30 45 Philbrook Ln. 4.05 Philbrook Field 9/9/1935, leased to CLC YMCA

23 U5 11A 1600 Atlantic Hwy. 8.37 Town Office

3/15/1974 $20,000 / 6,900 sq. ft. office, 2,400 sq. ft. ambulance,

4,940 sq. ft. fire department

24 U3 13 129 Friendship Rd. 1.82 Friendship St. School 6/9/1939 town / 6/7/1965 SAD40 / 11/2/1987 town / 4,472 sq. ft., leased to Headstart

25 U4 63 56 School St. 2.42 CLC Y.M.C.A. 3/1/1974 / 11/25/2008 / 18,764 sq. ft. / 1900's, leased to CLC YMCA

Town of Waldoboro

Town Owned Property

11/18/2013

26 R24 2 1621 Old Augusta Rd. 0.11 70' x 70' reservoir for fire protection

27 R1 79 1460 Dutch Neck Rd. 20.00 Dutch Neck Landing 7/17/1965 / 1,600' shore, Boat ramp

28 155.00 Washington Gravel Pit Y

Note 1: possible sale portion of lot.

Note 2: possible reuse as park

Notes 3, 4 and 5: possible sale

Notes 6 and 7: use recommendation plans exist.

1

Memo

To: John Spear, Town Manager

From: Willa Antczak, Director of Planning and Development

Date: November 20, 2013

Re: Mini-Park- Corner of Elm Street and Jefferson Street (Map U 5, Lot 9)

There is currently a small parcel of land, previously owned by the Waldoboro Water Company, which the Town acquired in 1999. The lot is approximately .11 acres, and located at 2 Elm Street, on the corner of Elm Street and Jefferson Street. This parcel currently has one small shed (an old pump house) on the property that is approximately 264 square feet.

Due to the fact that this parcel of land is located in the Waldoboro village along the Medomak River, has an adequate sidewalk along Jefferson Street that leads into the downtown, and is a non-conforming lot, it would be an ideal place for a small community park. The lot has 40 feet of frontage along Jefferson Street, 90 feet of frontage along Elm Street, and 45 feet of river frontage.

My current vision for the site includes one or two parking spots, a picnic table or benches for sitting, and minimal landscaping, such as the planting of native drought tolerant plants. There is also the possibility of placing a small outdoor sculpture on the site, from one of our local artists, however the specific elements of the site will be further developed. The shed that is currently on the site would be removed by the Public Works Department at little to no cost to the Town. The site would be available for use from sunrise to sunset and offer a place for community members to enjoy the Medomak.

Over the next few months I will continue to explore the opportunities for this site by gathering input from local community members, the Medomak Valley Land Trust, and independent research to determine the best possible plan for the site. All of the proposed modifications will comply with Article 7- Shoreland Zoning, in the Waldoboro Land Use Ordinance, and if necessary, final plans will go before the Planning Board for review. I will also provide project updates in my monthly departmental report as the project progresses.

Aerial View of the Site

Street View

PAYROLL WARRANT 37 WEEK ENDING 11/10/2013 and charge … · RE DMR/DOL LETTERS E 100-40-20 43.50...

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Transcript of PAYROLL WARRANT 37 WEEK ENDING 11/10/2013 and charge … · RE DMR/DOL LETTERS E 100-40-20 43.50...