New Sharon FY2021 : simplebooklet.com

New Sharon Town OceTown Oce Telephone: 778-4046 Fax: 778-2102Town Oce Hours for the purpose of licensing vehicles, paying taxes, etc.Monday 10-12:30, 1-6 p.m. Wednesday 1-7 p.m. Friday 10-12:30, 1-6 p.m. Email: townclerk@newsharon.maine.govwww.newsharon.maine.gov*****Selectmen meet the 1st and 3rd Wednesday of the month at 5:30 p.m. at the Town Oce.Planning Board meets the last Tuesday of each month at 6 p.m. at the Town Oce. Cover photo: Bailey Farm (now owned by P. Mills), Cape Cod Hill, credit Lorna Nichols.2022 DATES TO REMEMBERJanuary 1 Fiscal Year commences. Dog licenses due.March 5 Annual Town Meeting Election of Ocers, Referendum VotingApril 1 Assessment date for Real Estate. Veterans and others exempt by law must notify the Assessors by this date. Deadline for new or changed Tree Growth approval. New Homestead Exemption applications must be received by this date for approval.May 5 Large item pickup for New Sharon residents only.October 13 Large item pickup for New Sharon residents only.December 31 Fiscal year ends. Taxes not paid as of January 1, 2022 will be listed in the Town Report.January 27, 2023 2019-2020 Tax Commitment Foreclosure date.

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www.newsharon.maine.gov 3CONTENTSElected Ocers, Ocials and Appointees ......................................................................................... 4U.S. Senator Susan Collins Letter ..................................................................................................... 5U.S. Senator Angus King Letter......................................................................................................... 6U.S. Congressman Jared Golden...................................................................................................... 7Maine Governor Janet Mills Letter..................................................................................................... 8Maine Senator Russell Black Letter ................................................................................................. 9Franklin County Sheri’s Oce Report ........................................................................................... 10Maine Representative Scott Landry Letter ...................................................................................... 12Report of the Selectmen .................................................................................................................. 132021 Chart of Expenses .................................................................................................................. 15Four-year Comparison of Budget .................................................................................................... 16Town Warrant .................................................................................................................................. 182021 Selectmen’s Financial Report ................................................................................................. 212021 Assessors’ Certication of Assessment .................................................................................. 462021 Treasurers Reports ................................................................................................................. 48Real Estate Tax Lien Breakdown ..................................................................................................... 53Town Clerk and Tax Collector Reports ............................................................................................ 552021 Outstanding Real Estate Taxes .............................................................................................. 57Animal Control Report .................................................................................................................... 61Assessing Agent Report .................................................................................................................. 61Cemeteries Report .......................................................................................................................... 61Code Enforcement Ocer Report ................................................................................................... 63E-911 Ocer Report ........................................................................................................................ 63Health Ocer Report ....................................................................................................................... 63Historical Committee Report............................................................................................................ 64Jim Ditzler Library Report ................................................................................................................ 64School & Ministerial Funds Report .................................................................................................. 64New Sharon Fire and Rescue Report.............................................................................................. 65Parks and Recreation Report .......................................................................................................... 65Planning Board Report .................................................................................................................... 66Plumbing Inspector Report .............................................................................................................. 66Road Commissioner Report ............................................................................................................ 67RSU 9 School Director Report......................................................................................................... 67New Sharon Water District Report .................................................................................................. 67Auditor’s Report ............................................................................................................................... 68

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4 www.newsharon.maine.govELECTED OFFICERS, OTHER OFFICIALS AND APPOINTEESSELECTMEN, ASSESSORS, OVERSEERS OF THE POORLorna Nichols, Chair (2023) 491-0204 Travis Pond (2024) 491-4815 Paula Nason (2022) 491-5041BOARD OF APPEALSAl Tuttle, Patsy Pond, Jerry Provencher, John Arnold, Bonita LehighCEMETERIES David Dill 778-6966NEW SHARON HISTORICAL COMMITTEE Appointed February, 2022:Co-Chairs: David Dill 778-6966and Butch Tracy 491-7197Dana Dill, Libby Kaut, Rodney Porter, Diana RoseRECREATION & PARKS Chrissy Hambrick592-4061FIRE WARDEN Chris McKay 408-6444PLANNING BOARD Melissa Letarte, Chair (2022) 578-8077Katie Reis (2024) 592-4498, SecretaryJacob Weeks (2025) 507-264-9510Joseph Rollins (2026) 578-2151Thomas Nelson (2022)Alternate: Lance MeaderGENERAL ASSISTANCE Erin Norton 399-6321SUPERINTENDENT OF SCHOOLS Monique Poulin 778-6571DYER FUND SCHOLARSHIP COMMITTEEPaula Nason 491-5041 RSU 9 SuperintendentMonique Poulin 778-6571Libby Kaut 491-7073 (2024)MAINE SENATOR District 17 Russell Black 287-1505LEGISLATIVE REPRESENTATIVE District 113 Scott Landry 491-9041FRANKLIN COUNTY SHERIFFScott Nichols Sr. 778-2680TOWN CLERK Pamela Adams (2023) 778-4046REGISTRAR OF VOTERS Pamela Adams (2023) 778-4046TREASURER Erin Norton 778-4046TAX COLLECTOR Pamela Adams (2023) 778-4046ROAD COMMISSIONER John Pond (2024) 778-9025WATER DISTRICT David Dill Chair (2021)William Chute (2022)Lloyd Perkins (2023)James eming (2024)Alvin Harris (2025)RSU 9 DIRECTOR Libby Kaut 491-7303HEALTH OFFICER Joyce Alcorn 778-0732FIRE CHIEF Felicia Bell 418-7337PLUMBING INSPECTOR Tom Marcotte 684-4111CODE ENFORCEMENT OFFICER Jon Arnold 242-3331ANIMAL CONTROL OFFICER Dexter (Buzz) Bridges 446-0739ASSESSOR’S AGENT Tom Walker 778-4046FOAA OFFICER Pamela Adams 778-4046CONCEALED WEAPONS PERMITS Lorna Nichols 491-0204JIM DITZLER LIBRARY Diana Oliver, Librarian 778-1128E-911 OFFICER Don Cornelio 778-2687

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www.newsharon.maine.gov 5 Dear Friends: I am deeply honored to serve the people of Maine in the U.S. Senate, and I welcome this opportunity to share some of the areas I have been working on over the past year. The ongoing COVID-19 pandemic continues to pose enormous challenges for our state and our country. When the pandemic began, I co-authored the Paycheck Protection Program that helped small businesses remain afloat and keep their employees paid. In Maine, our small businesses received more than 47,000 forgivable loans totaling $3.2 billion. I also led efforts to provide relief for loggers, lobstermen, and bus companies. In addition, I helped secure $700 million to assist Maine’s overwhelmed hospitals and nursing homes, and a new law I led prevented Medicare payment cuts to help further ease the financial strain on our hospitals. I also urged the CDC to update its recommendations so that our students and teachers could safely return to their classrooms, and I pressed the Administration to end the closure of the U.S.-Canada border. While addressing the pandemic has been a major focus, I’ve also worked hard to ensure Maine’s other needs are met. A group of 10 Senators, of which I was a part, negotiated the landmark bipartisan infrastructure bill that was signed into law in November. I co-authored the section of the bill that will provide Maine with as much as $300 million to expand high-speed internet in rural and underserved areas. Soaring inflation is another crisis, particularly when it comes to the cost of heating oil. I have strongly supported federal programs that help Maine families stay warm. In November, Maine was awarded $35 million to help low-income Mainers pay their energy bills. And the bipartisan infrastructure bill included $3.5 billion to help families make energy efficiency improvements that would permanently lower their heating costs. As a senior member of the Appropriations Committee, I have supported investments in Maine’s communities. This year’s funding bills include $265 million I championed for 106 projects across Maine. These projects would help create jobs, improve workforce training, address the opioid crisis, and increase access to childcare and health care services. In addition, I worked to reverse proposed cuts to our Navy in order to help protect America and keep the skilled workers at Bath Iron Works on the job. The bills also include $475 million for the construction of a new dry dock at Maine’s Portsmouth Naval Shipyard that will allow the Navy to continue to carry out its submarine missions. I will keep working to get these important bills enacted. No one works harder than the people of Maine, and this year I honored that work ethic when I cast my 8,000th consecutive vote, becoming the only Senator in history to do so without ever having missed a roll call vote. The Lugar Center at Georgetown University once again ranked me as the most bipartisan Senator for the eighth year in a row. In the New Year, I will keep working to solve problems and make life better for the people of Maine and America. May 2022 be a happy, healthy, and successful one for you, your family, and our state. Sincerely, Susan M. Collins United States Senator

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www.newsharon.maine.gov 7 Dear Friends, I hope this letter finds you safe and well. It remains a privilege to represent you in Congress, and I appreciate the opportunity to update you on what I have been working on for the people of the Second Congressional District. This year, our small businesses, workers and families, hospitals, states, and towns continued to face challenges related to the coronavirus pandemic. COVID-19 has been a serious threat to public health and our economy that requires a comprehensive, ongoing response. While we are not yet out of the woods, there is a light at the end of the tunnel. Still, I know there are many Mainers who will continue to need assistance getting through this pandemic. I am committed to making sure our communities' most urgent needs are met to get our economy back on track. One thing I am particularly proud of this year is that Democrats, Republicans, and the Biden Administration worked together to pass the bipartisan Infrastructure Investment and Jobs Act, which will make a once-in-a-generation investment in our nation’s infrastructure and support Maine jobs. This bill will bring $1.3 billion to Maine for highways and $225 million for bridge replacement and repairs, as well as $234 million to improve public transportation options. It will also allocate over $100 million to help provide broadband access to the 42,000 Mainers currently without it and make 310,000 Mainers eligible for the Affordable Connectivity Benefit to help families pay for internet access. Crucially, it will also provide Maine with $390 million to combat Maine’s historically high rates of lead poisoning by replacing lead pipes and allowing Maine families access to clean drinking water. Another one of my priorities in Congress is protecting Maine jobs. For one, shipbuilders at Bath Iron Works are a vital part of our economy, and the ships they build are critical to our national security. Throughout 2021, I led the Maine congressional delegation in pushing back against the Biden Administration’s proposed decrease in DDG-51 shipbuilding, a proposal that would have had serious consequences for the shipbuilding workforce at BIW, one of the two shipyards that produces these destroyers, and American naval capabilities around the world. We fought successfully to include authorization for construction of three new DDG-51 destroyers in the final National Defense Authorization Act. I will continue to work hard with my colleagues on the House Armed Services Committee to ensure that we protect our national security and shipbuilding jobs in Maine. My most meaningful work in Congress continues to be providing direct assistance to Mainers. My staff and I stand ready to serve you. If you are looking for assistance with a federal agency, help for your small business, or want to keep me informed about the issues that matter to you, please reach out to one of my offices below: ¥ Caribou Office: 7 Hatch Drive, Suite 230, Caribou ME 04736. Phone: (207) 492-6009 ¥ Bangor Office: 6 State Street, Bangor ME 04401. Phone: (207) 249-7400 ¥ Lewiston Office: 179 Lisbon Street, Lewiston ME 04240. Phone: (207) 241-6767 I am especially glad to share that my wife Izzy and I were pleased to welcome our daughter, Rosemary, into the world this year. Mom and baby are happy and healthy, and we’re so thankful for this blessing. We look forward to showing her the beauty of Maine in the months and years ahead. Sincerely, Jared F. Golden Member of Congress

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8 www.newsharon.maine.gov PHONE: (207) 287-3531 (Voice) 888-577-6690 (TTY) FAX: (207) 287-1034 www.maine.gov Dear Friends: When I took the oath of office as Maine’s 75th governor, I never imagined that we would face a deadly pandemic. For nearly sixteen long, difficult months under a State of Civil Emergency, it was my responsibility to guide our state through this time to keep Maine people safe and healthy, and to put our economy on a path to recovery. COVID-19 wreaked havoc on our national economy, dealing heavy losses to businesses of all sizes, and leaving millions of people unemployed. Here in Maine it has taken the lives of thousands of people and sickened many more. Since the arrival of the first vaccines in December 2020, we have worked hard to get as many shots into the arms of Maine people as quickly as possible, getting our state and our lives back to normal. Maine can be proud of our nation-leading progress over the past year, but our work is far from done. My Administration, in collaboration with public health experts and business leaders across the state, developed a plan to restart Maine’s economy. We formed an Economic Recovery Committee charged with assessing the economic impacts of the pandemic on Maine’s economy and providing recommendations for policy changes to deal with these impacts. And, joined by Republican and Democratic lawmakers, I was pleased to sign into law a balanced, bipartisan budget that charts a brighter future for all of Maine. Together, drawing on the hard work and resilience of Maine people, we will rebuild and strengthen our economy and rise from this unprecedented challenge to be a stronger, better state than ever. I continue to be amazed by the strength and courage of the Maine people and businesses who have found different ways to do business and the brave first responders in your town and in our health care facilities. Maine people have persevered, and, although challenges remain, we will get through them together just as we did this past year. I congratulate and thank you for all that you have done to protect yourselves, your loved ones, and your fellow citizens. Please take care, Janet T. Mills Governor

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www.newsharon.maine.gov 9 130th Legislature Senate of Maine Senate District 17 Senator Russell Black 3 State House Station Augusta, ME 04333-0003 (207) 287-1505 Fax: (207) 287-1527 * TTY (207) 287-1583 * Message Service 1-800-423-6900 * Web Site: legislature.maine.gov/senate Dear Friends and Neighbors, Thank you for the opportunity to serve as your State Senator. I am humbled by the trust you have placed in me to be a voice for you, your family, and our community in Augusta. I can assure you I will continue to work tirelessly on your behalf. The 1st session of the 130th Legislature was different than any previous session of the Maine Legislature. Zoom meetings replaced in person committee hearings and work sessions and it was certainly a learning process for everyone. As COVID-10 restrictions lifted, the Legislature met in person starting in June. It was high time we returned to the State House so that Legislators could speak in person to one another. The lack of human connection, so essential to accomplishing meaningful work for our constituents, made itself felt in the partisan nature of this session. The 130th Legislature has a great deal of work still to do in the 2nd Regular session; I believe that working together, we can affect positive change. Before our adjournment on July 19th, the Legislature passed a supplemental budget as well as legislation directing how the American Rescue Plan funds will be spent. I strongly opposed increasing taxes and was pleased no new taxes will be placed on the Maine people as a result of those two initiatives. The 2nd Regular session began in January and I am eager to discuss the issues important to all of you. I have heard from many of you regarding the increasing costs consumers are facing, as well as the countless ways the pandemic has affected every aspect of your life. As your State Senator I will continue to do all I can to advocate for you in Augusta. Thank you for the privilege of serving you in the State Senate. The 130th Legislature certainly has a great deal of work to do. But I believe that if we work together, there is nothing we can’t accomplish. Please feel free to contact me at 287-1505 or (Russell.Black@legislature.maine.gov) if you have comments, questions or if you would like assistance in navigating our state’s bureaucracy. Sincerely, Russell Black State Senator

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www.newsharon.maine.gov 11 Franklin County Sheriff’s Office Scott R. Nichols, Sheriff Steve Lowell, Chief Deputy Business Office: (207) 778-2680 123 County Way Toll Free: (800) 773-2680 Farmington, ME 04938 Fax: (207) 778-9064 Call Type Call Total Call Type Call Total Call Type Call Total 911 Hang up 60 Escort/Transport 6 Suicidal person 3 Abandon MV 1 Fire Alarm 3 Suspicious Activity 23 Alarm 7 Fire, vehicle 1 Theft/Fraud 30 Animal Complaint 30 Fire, structure 2 Threatening complaint 5 Assist other officer 10 Follow up investigation 20 Traffic Control 2 Assault 1 Harassment complaint 6 Tree in road 2 Assist Citizen 15 Information 17 Trespass complaint 8 Assist other agency 2 Intoxicated Person 1 Vandalism 4 Attempt to locate 3 Late Report Accident 3 Vio of State Mandate 1 Bail/Probation check 5 Lost & Found prop 2 Vio of Protection Order 1 Burglary 2 Medical Emergency 20 Welfare Check 14 Building Checks 157 M/V accident injuries 22 Warrant/Probation check 1 Civil Issue 7 M/V complaint 68 Weapons Violation Complaint other 7 M/V accident no injury 44 Community policing 10 M/V traffic violations 451 Death Investigation 1 Paperwork Service 22 Disturbance 8 Request for phone call 24 Disabled MV 11 Road Hazard 11 Domestic Disturbance 7 Remove Subject 1 Elder Check 52 Security Check 16 Emergency Shots fired/fireworks 1 Mental Health 2 Total Calls 2021 1,235 Call Call Call Call Type Total Call Type Total Call Type Total 911 Hang up 60 Escort/Transport 6 Suicidal person 3 Abandon MV 1 Fire Alarm 3 Suspicious Activity 23 Alarm 7 Fire, vehicle 1 Theft/Fraud 30 Animal Complaint 30 Fire, structure 2 Threatening complaint 5 Assist other officer 10 Follow up investigation 20 Traffic Control 2 Assault 1 Harassment complaint 6 Tree in road 2 Assist Citizen 15 Information 17 Trespass complaint 8 Assist other agency 2 Intoxicated Person 1 Vandalism 4 Attempt to locate 3 Late Report Accident 3 Vio of State Mandate 1 Bail/Probation check 5 Lost & Found prop 2 Vio of Protection Order 1 Burglary 2 Medical Emergency 20 Welfare Check 14 Building Checks 157 M/V accident injuries 22 Warrant/Probation check 1 Civil Issue 7 M/V complaint 68 Weapons Violation Complaint other 7 M/V accident no injury 44 Community policing 10 M/V traffic violations 451 Death Investigation 1 Paperwork Service 22 Disturbance 8 Request for phone call 24 Disabled MV 11 Road Hazard 11 Domestic Disturbance 7 Remove Subject 1 Elder Check 52 Security Check 16 Emergency Shots fired/fireworks 1 Mental Health 2 Total Calls 2021 1,235

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District 113: Farmington and New Sharon Dear Neighbors: It continues to be an honor to serve New Sharon in the Maine House of Representatives. I am proud to be your voice in Augusta. In 2021, despite the challenges of the COVID-19 pandemic, we were able to make important progress for the people of Maine. We passed a two-year state budget with overwhelming bipartisan support that will stabilize property taxes and fulfill the state’s commitment to fund 55% of K-12 public education costs. We voted to allocate federal relief funds to help small businesses, attract qualified workers to fill workforce shortages and expand access to child care. We also made much-needed investments in our infrastructure, including $21 million for the expansion of affordable broadband. As I write this, we are preparing to begin the second year of the two-year term in January 2022. In the coming months, I will be working to build on these successes and to focus on the areas where more work is needed. That includes strengthening our workforce and supporting our rural economy, among other issues. I continue to serve as House chair of the Legislature’s Inland Fisheries and Wildlife Committee. Our committee is charged with protecting Maine’s outdoor heritage and ensuring good stewardship of our fish and game resources. I am also a member of the Agriculture, Conservation and Forestry Committee. Both committees focus on issues that are vitally important to Franklin County, and as a lifelong outdoorsman, I am proud to serve on them. Whether we are dealing with the above issues or any other topic, I will continue to work with all of my colleagues, regardless of party affiliation, to make sure we’re doing the best work we can for the people of our district and all the people of Maine. Please contact me if I can be of any assistance or if you would like to discuss or testify on any legislation. My email is Scott.Landry@legislature.maine.gov. My phone number is 207-491-9041. I also send out periodic email newsletters. Please let me know if you would like to receive them. Sincerely, Scott Landry State Representative H. Scott Landry Jr. 137 Shepherd’s Lane Farmington, ME 04938 Residence: (207) 491-9041 Scott.Landry@legislature.maine.gov HOUSE OF REPRESENTATIVES 2 STATE HOUSE STATION AUGUSTA, MAINE 04333-0002 (207) 287-1400 TTY: MAINE RELAY 711 12 www.newsharon.maine.gov

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www.newsharon.maine.gov 13REPORT OF THE SELECTMENGreetings family, friends, and community members!2021 was another remarkably busy year for your Board of Selectmen! The new building project consumed much of our time, as it did in 2020. The project was due to be nished in January, although it was not complete enough to move in until March. The initial plan after moving the town oce, was to move the historical items to storage and then follow with getting the re department transitioned. The need for storage was due to the one-year warranty on the building. Fine print accounted for voiding the warranty on contents if we put holes in any walls, or altered things etc. David Dill, Chair of the Historical Committee, and member of the church next door felt strongly that we should move the Fire Department rst. We did so with acknowledgement of the inability to place any items on display at that time. Historical items are currently still in storage at the Vestry with a rental agreement through March 2022. The Board has requested a cataloged list of town specic historical items so that we can determine a budget for display cases utilizing Rescue Fund monies, if approved at the Annual Town Meeting. Special display cases will protect, preserve and enhance the Town’s ability to showcase these items for years to come! There are likely some vintage items which are not directly tied to New Sharon but should be preserved, and possibly oered for display at the Farmington Fairgrounds; similar to the old Chaise carriage stored in the former Fire Department building in 2021. The original idea for a stand-alone historical room was removed during the building process of the new Town Oce/Fire Station due to received bids coming in over voter approved funds. The engineer negotiated with the contractor to reduce the bid by $100,000. Thus, positioning us to continue as planned with the current blueprint. The increase we saw in bids was due to the hike in building materials and labor from the time voters approved the building, until the bidding process. After working through the remaining issues on the punch list and moving into the new space, we settled on the nal disbursement due to Blaine Casey Building Contractors through mediation in Portland. After media-tion, the manufacturer’s warranty resumed, but the contractors did not allow us to start hanging things in the building. The New Sharon Alumni approached the Board about hanging the photos from previous graduating classes in the hall. This was approved unanimously and is about 75% complete. The Board saw an opportunity to generate more revenue through the sale of two town owned properties this year via auction. We sold two parcels: one on the Kimball Pond Road and the other being the former Fire Station building. The funds from the station were authorized by voters for use in completing the new building complex. Lights for the agpole with two additional outlets near the monument and tree were added from these funds. Part of the initial building cuts allowed for the conduit to be run but had redacted the electrical wire and electrician costs. The town applied for and received a grant from the Healthy Community Coalition resulting in free signage for the town oce complex’s Tobacco Free Policy. We are still awaiting signposts; signage will be installed on all Town owned property.

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Last year’s Annual Town Meeting voter turnout for referendum voting far exceeded the previous year’s num-bers. Due to the ongoing pandemic we have found ourselves in the same position this year. Based on com-munity input, current numbers in our county, and the school’s stance on utilization of their facilities, the board elected to use the referendum voting method again this year. The board has received some feedback from snowbirds and military members of the community expressing how nice it is to participate via referendum –a choice not aorded to them in the past. Plans for 2022 include an open house of the new facility and a family day/picnic to bring the New Sharon community together out-of-doors. The health and safety of residents is our top priority. Covid variants continue to dictate much of how we are able to meet and interact with one another. Our greatest hope is that it will be behind us soon. We would be remiss if we did not recognize the dedication and challenging work of all elected, appointed and volunteer ocials for the Town. Each has worked tirelessly to ensure services to residents continue without interruption, all while dealing with guidance from State and Federal agencies for the safety of each of you. Please take a moment to thank them personally if you have the opportunity. This year’s budget represents a 0.93% overall decrease in what the Board is recommending - no small feat in the nancial climate we nd ourselves. In closing, we would like to thank each of you for your continued support and patience. If you have any ques-tions or concerns the board can address, please reach out directly or submit an inquiry under the contact sec-tion of the Town’s website. Respectfully submitted, Lorna Nichols, Chair Travis Pond, Selectman Paula Nason, Selectwoman14 www.newsharon.maine.gov

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16 www.newsharon.maine.gov  FOUR YEAR COMPARISON OF Board of Selectmen Salaries $15,000.00 $15,000.00 $0.00 $15,000.00 $15,000.00 $0.00 Town Clerk & Tax Collector $25,900.00 $25,900.00 $0.00 $25,900.00 $25,900.00 $0.00 Deputy Clerk & Tax Collector $3,200.00 $3,200.00 $0.00 $3,600.00 $1,897.25 $1,702.75 Town Treasurer $12,300.00 $12,300.00 $0.00 $12,300.00 $12,300.00 $0.00 Code Enforcement Ofcer $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 Administration $47,850.00 $36,706.88 $11,143.12 $47,850.00 $39,609.09 $8,240.91 Technology Fund $10,000.00 $4,315.42 $5,684.58 $10,000.00 $8,997.60 $1,002.40 Assessing Agent $15,000.00 $11,356.00 $3,644.00 $15,000.00 $15,000.00 $0.00 Town Ofce $16,000.00 $14,153.86 $1,846.14 $16,000.00 $24,657.97 $(8,657.97)Snowblowing Rte. 2 Sidewalk $1,500.00 $1,487.79 $12.21 $1,500.00 $1,396.53 $103.47 Structural Testing Town Ofce (new 2019) $0.00 $0.00 $0.00 $22,000.00 $17,646.20 $4,353.80 Design New Town Ofce (new 2019) $0.00 $0.00 $0.00 $115,000.00 $0.00 $115,000.00 Purchase Ballelds from Water District (new 2019) $0.00 $0.00 $0.00 $25,000.00 $25,000.00 $0.00 Street Lights $7,000.00 $6,662.98 $337.02 $7,500.00 $7,401.66 $98.34 Roads - Summer Maintenance $230,000.00 $230,000.00 $0.00 $332,963.00 $293,659.67 $39,303.33 Roads - Winter Maintenance $71,000.00 $71,000.00 $0.00 $71,000.00 $68,830.15 $2,169.85 Snowplowing Contract $143,500.00 $143,500.00 $0.00 $147,082.00 $147,082.00 $0.00 Roads Capital Improvement Reserve Acct. $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 Mowing of Cemeteries $5,700.00 $5,700.00 $0.00 $5,700.00 $5,700.00 $0.00 Solid Waste Disposal/Curbside Pickup $98,000.00 $97,169.43 $830.57 $99,500.00 $99,500.00 $0.00 Ambulance $12,500.00 $12,509.00 $(9.00) $12,657.00 $12,578.00 $79.00 New Sharon Fire & Rescue $62,850.00 $60,844.74 $2,005.26 $65,850.00 $64,944.05 $905.95 Recognition Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Firetruck Reserve Account $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 New Sharon Historical Committee $1,800.00 $912.54 $887.46 $2,000.00 $217.54 $1,782.46 General Assistance $1,000.00 $1,398.26 $(398.26) $1,500.00 $823.44 $676.56 Jim Ditzler Library $23,000.00 $19,085.21 $3,914.79 $24,208.00 $23,215.76 $992.24 Fire Protection $19,402.00 $19,402.00 $0.00 $19,402.00 $19,402.00 $0.00 New Sharon Rec Department $5,000.00 $4,049.07 $950.93 $9,000.00 $4,496.00 $4,504.00 Insurance/Worker’s Comp. $16,000.00 $16,000.00 $0.00 $16,000.00 $15,991.00 $9.00 Animal Control $7,014.00 $7,014.00 $0.00 $7,014.00 $7,014.00 $0.00 Abatements $5,001.89 $5,001.89 $0.00 $0.00 $0.00 $0.00 Contingency Fund* $10,000.00 $2,694.00 $7,306.00 $10,000.00 $3,457.74 $6,542.26 Social Security $8,500.00 $8,482.44 $17.56 $10,000.00 $9,195.19 $804.81 Health Ofcer Expenses $500.00 $0.00 $500.00 $500.00 $0.00 $500.00 E911 Ofcer Expenses (new 2019) $0.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 Length of Service Award Program (Fire Dept.) (new 2019) $0.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 Fire Dept Captial Reserve Account $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital Roads Reserve $0.00 $0.00 $0.00 $0.00 $0.00 $0.00GA Administrator $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 New Sharon Snow Riders $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Discounts $33,917.73 $33,917.73 $0.00 $0.00 $0.00 $0.00 Education $1,022,484.60 $1,022,484.60 $0.00 $1,045,039.55 $1,045,039.55 $0.00 County Tax $122,787.00 $122,787.00 $0.00 $130,999.50 $130,999.50 $0.00 New Building Debt Service 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Totals $2,083,707.22 $2,045,034.84 $38,672.38 $2,359,065.05 $2,176,951.89 $182,113.16 Voter Approved Actual Balance Approved Actual Balance 2018 2018 2018 2019 2019 2019

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www.newsharon.maine.gov 17APPROVED BUDGET / ACTUAL 2018-2021 Board of Selectmen Salaries $22,500.00 $22,500.00 $0.00 $22,500.00 $22,500.00 $0.00 $22,500.00 Town Clerk & Tax Collector $25,900.00 $25,900.00 $0.00 $25,900.00 $25,900.00 $0.00 $28,900.00 Deputy Clerk & Tax Collector $3,600.00 $3,600.00 $0.00 $3,900.00 $3,900.00 $0.00 $4,100.00 Town Treasurer $12,300.00 $12,300.00 $0.00 $14,800.00 $14,800.00 $0.00 $14,800.00 Code Enforcement Ofcer $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 $10,000.00 Administration $47,850.00 $47,156.31 $693.69 $47,850.00 $45,359.21 $2,490.79 $47,850.00 Technology Fund $10,000.00 $10,000.00 $0.00 $10,000.00 $4,525.18 $5,474.82 $10,000.00 Assessing Agent $15,000.00 $15,000.00 $0.00 $15,000.00 $15,000.00 $0.00 $15,000.00 Town Ofce $20,000.00 $20,000.00 $0.00 $20,000.00 $20,000.00 $0.00 $20,000.00 Snowblowing Rte. 2 Sidewalk $1,500.00 $758.94 $741.06 $1,500.00 $625.00 $875.00 $1,500.00 Structural Testing Town Ofce (new 2019) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Design New Town Ofce (new 2019) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Purchase Ballelds from Water District (new 2019) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Street Lights $7,500.00 $6,174.06 $1,325.94 $7,500.00 $6,667.48 $832.52 $7,500.00 Roads - Summer Maintenance $332,963.00 $332,963.00 $0.00 $332,963.00 $300,508.50 $32,454.50 $332,963.00 Roads - Winter Maintenance $71,000.00 $71,000.00 $0.00 $71,000.00 $59,562.23 $11,437.77 $71,000.00 Snowplowing Contract $147,082.00 $147,082.00 $0.00 $160,000.00 $152,249.00 $7,751.00 $160,000.00 Roads Capital Improvement Reserve Acct. $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 $10,000.00 Mowing of Cemeteries $5,700.00 $5,700.00 $0.00 $5,700.00 $5,700.00 $-0.00 $5,700.00 Solid Waste Disposal/Curbside Pickup $110,000.00 $110,000.00 $0.00 $112,500.00 $110,470.23 $2,029.77 $114,000.00 Ambulance $12,729.00 $12,693.00 $36.00 $13,255.00 $12,729.00 $526.00 $14,245.00 New Sharon Fire & Rescue $70,562.00 $59,961.21 $10,600.79 $67,850.00 $67,850.00 $0.00 $73,450.00 Recognition Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Firetruck Reserve Account $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 $10,000.00 New Sharon Historical Committee $2,000.00 $94.45 $1,905.55 $2,000.00 $136.56 $1,863.44 $2,000.00 General Assistance $1,000.00 $1,765.03 $(765.03) $1,000.00 $1,000.00 $0.00 $2,000.00 Jim Ditzler Library $42,908.00 $34,905.44 $8,002.56 $31,397.00 $25,706.73 $5,690.27 $34,694.00 Fire Protection $19,402.00 $19,402.00 $0.00 $19,402.00 $19,402.00 $0.00 $19,402.00 New Sharon Rec Department $9,000.00 $4,431.55 $4,568.45 $9,000.00 $5,387.29 $3,612.71 $9,000.00 Insurance/Worker’s Comp. $17,000.00 $17,000.00 $0.00 $19,000.00 $18,086.00 $914.00 $21,500.00 Animal Control $7,014.00 $7,014.00 $0.00 $6,343.00 $7,014.00 $(671.00) $7,014.00 Abatements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Contingency Fund* $10,000.00 $6,280.28 $3,719.72 $10,000.00 $0.00 $10,000.00 $10,000.00 Social Security $10,000.00 $9,550.13 $449.87 $10,500.00 $10,200.30 $299.70 $11,500.00 Health Ofcer Expenses $500.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 E911 Ofcer Expenses (new 2019) $500.00 $0.00 $500.00 $1,000.00 $1,000.00 $0.00 $1,000.00 Length of Service Award Program (Fire Dept.) (new 2019) $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fire Dept Captial Reserve Account $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00Capital Roads Reserve $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00GA Administrator $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $500.00 New Sharon Snow Riders $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Discounts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Education $1,043,032.40 $1,043,032.40 $0.00 $1,074,323.37 $1,061,434.86 $12,888.51 $1,061,434.86 County Tax $142,164.00 $142,164.00 $0.00 $144,427.50 $144,427.50 $0.00 $144,427.50 New Building Debt Service 2021 $0.00 $0.00 $0.00 $84,000.00 $67,316.28 $16,683.72 $85,495.32 Totals $2,272,206.40 $2,239,927.80 $32,278.60 $2,291,610.87 $2,258,869.25 $32,741.62 $2,298,480.36 Voter Voter Voter Approved Actual Balance Request Actual Balance Request 2020 2020 2020 2021 2021 2021 20220.93% decrease from last year

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*Please note the following are draft Articles at the time of printing. Please check the posted warrant for the nal language.SECRET BALLOT ELECTION ANDTOWN MEETING REFERENDUM WARRANT ARTICLESSaturday, March 5, 2022To Mercy Hanson, resident of the Town of New Sharon, in the County ofFranklin, State of Maine,GREETING:In the name of the State of Maine, you are hereby required to notify and warn the inhabitants of the Town of New Sharon in said county and state, qualied by law to vote in town aairs, to meet at the Town Oce in said Town on Saturday, the 5th day of March, 2022 A.D. at twelve noon, then and there to act upon Article 1 and by secret ballot on Articles 2 through 27 as set out below, the polling hours therefore to be from twelve noon until seven o’clock in the evening.18 www.newsharon.maine.govARTICLE 1 To elect a moderator by written ballot to preside at said meeting.ARTICLE 2To elect all municipal ocers and other members as are required to be elected by secret ballot. Selectman – 3-year term Water District Trustee – 5-year termARTICLE 3Shall the Town vote to permanently increase the property tax levy limit of $691,522 established for the Town of New Sharon by State Law in the event that the municipal bud-get, approved under the following articles, will result in a tax commitment that exceeds that property tax levy limit?ARTICLE 4Shall the Town vote to raise and appropriate from taxation, a total of $277,596.89 for operating expenses to include: Administration, Salaries for Elected and Appointed ocials, E911 Ocer, Health Ocer, GA Administrator, General As-sistance, Historical Committee, Technology, Parks & Rec-reation, Mowing Cemeteries, Town Oce Operating, and Town Oce/Fire Station Debt Service, and to carry forward $1,748.43 for General Assistance for the ensuing year.Explanation: This represents a 1.59% increase of $4,364.11 from the previous year.Recommended by the Board of Selectmen. Administration $47,850.00 Selectmen $22,500.00 Clerk/Tax Collector $28,900.00 Deputy TC/Clerk $4,100.00 Treasurer $14,800.00 Assessing Agent $15,000.00 Code Enforcement $10,000.00 E911 Ocer $1,000.00 Health Ocer $500.00 GA Administrator $500.00 Historical Committee $2,000.00 Technology $10,000.00 Town Hall Operating $20,000.00 Parks & Recreation $9,000.00 Mowing Cemeteries $5,700.00 New Oce/Fire Station Debt Service $85,495.32 General Assistance $2,000.00 Less Carry Forward General Assistance -$1,748.43 TOTAL to be raised from taxation $277,596.89ARTICLE 5Shall the Town vote to raise and appropriate from taxation a total of $131,335.00 for the operation of Public Safety to include Animal Control, Street Lights, Fire Department, Fire Department Truck Reserve, Fire Protection (water/hydrants) and Ambulance Subsidy, and to carry forward $276.00 for Animal Control for the ensuing year.Explanation: This represents a 5.63% increase of $7,005.00 from the previous year.Recommended by the Board of Selectmen. Animal Control $7,014.00 Street Lights $7,500.00 Fire Department $73,450.00 Fire Truck Reserve $10,000.00

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www.newsharon.maine.gov 19from the previous year due to wage increases and increases to premiums.Recommended by the Board of Selectmen.ARTICLE 11Shall the Town vote to raise and appropriate from taxation a total of $11,500 for the Town’s share of Social Security for the ensuing year.Explanation: This represents a 9.52% increase of $1,000.00 from the previous year.Recommended by the Board of Selectmen.ARTICLE 12Shall the Town vote to authorize the Board of Selectmen to appropriate from unappropriated surplus, the sum of $10,000 to use as they deem advisable to meet unantici-pated expenses and emergencies that occur during the calendar year 2022.Explanation: This represents a 0% increase from the previous year.Recommended by the Board of Selectmen.ARTICLE 13Shall the Town vote to allow overlay to cover Abatements. ARTICLE 14Shall the Town transfer the money received from the State for Snowmobile Registrations to the New Sharon Snow Riders Snowmobile Club?ARTICLE 15Shall the Town vote to authorize the Board of Selectmen to apply for, accept, and expend, without further action by Town Meeting, money from the State, FEMA, federal or other governmental units, grants or private sources which become available during the year, and to authorize the Selectmen to accept, on behalf of the Town, any and all unconditional gifts of any type of property and use to lower the commitment.ARTICLE 16Shall the Town set the date of 30 days from commitment after which interest shall be charged at the rate of 4% per year, or part thereof, on taxes unpaid after that date; and that the Tax Collector shall settle with the Treasurer within one year of commitment?ARTICLE 17Shall the Town authorize the Selectmen, on behalf of the Town, to sell and dispose of any Real Estate acquired by the Town for nonpayment of taxes thereon, on such terms as they deem advisable and to execute Quit Claim Deeds for such property? Except that the Municipal Ocers shall use the special sale process required by 36 M.R.S. § 943-C for qualifying homestead property if they choose to sell it to anyone other than the former owner(s). Fire Protection $19,402.00 Ambulance Subsidy $14,245.00 Animal Control Carry Forward -$276.00 TOTAL to be raised from taxation $131,335.00ARTICLE 6Shall the Town vote to raise and appropriate from taxation a total of $531,443.00 for the operation of Public Works to in-clude Snow Plowing, Care and Maintenance of Winter and Summer Roads, Salt Shed, Paving and Snow Blowing Rte. 2 Sidewalk, Roads Capital Improvement Reserve Account and to carry forward Local Roads Assistance in the amount of $44,020.00 for the ensuing year.Explanation: This represents a -1.33% increase of $178.00 from the previous year.Recommended by the Board of Selectmen. Roads Summer Maintenance $332,963.00 Winter Maintenance $71,000.00 Snowplowing Contract $160,000.00 Snow Blowing Rte. 2 Sidewalk $1,500.00 Roads Capital Improvement Reserve Account $10,000.00 Less 2021 Local Road Assistance (received) -$44,020.00 TOTAL to be raised from taxation $531,443.00ARTICLE 7Shall the Town vote to appropriate from unappropriated surplus $34,807.86 (representing the unexpended Public Works balances in 2021) to the Public Works Capital Roads Reserve for the ensuing year.Recommended by the Board of Selectmen.ARTICLE 8Shall the Town vote to raise and appropriate from taxation a total of $114,000.00 for Solid Waste Disposal and Curbside Pickup for the ensuing year.Explanation: This represents a 1.33% increase of $1,500.00 from the previous year on contract pricing.Recommended by the Board of Selectmen.ARTICLE 9Shall the Town vote to raise and appropriate from taxation a total of $34,694 for the Town’s operation of the Jim Ditzler Memorial Library for the ensuing year.Explanation: This represents a 10.50% increase of $3,297.00 from the previous year.Recommended by the Board of Selectmen.ARTICLE 10Shall the Town vote to raise and appropriate from taxation a total of $21,500.00 for Insurance and Worker’s Compensa-tion for the ensuing year.Explanation: This represents a 13.15% increase of $2,500.00

Page 20

Given under our hands this 16th day of February in the year of our Lord Two Thousand Twenty-Two.Dated: ____________________________Municipal Ocers:_____________________________ Lorna Nichols _____________________________ Travis Pond _____________________________ Paula NasonBoard of SelectmenTown of New SharonA True CopyAttest:Pursuant to the within Warrant to me directed, I have notied and warned the inhabitants of the Town of New Sharon, qualied as herein expressed, to meet at the time and place, and for the purposes therein named, by posting an attested copy of said Warrant at the door of the New Sharon Town Hall, the bulletin board outside Sandy River Farm Store, New Sharon Post Oce and Douin’s Market, being public and conspicuous places in said Town, on the 16th day of February, 2022 A.D., being at least seven days before the meeting.____________________________________________Mercy Hanson, Resident of New Sharon, Maine 04955The Registrar of Voters will be at the Town Hall on Town Election day one hour before the election to accept regis-trations of those becoming eligible to vote. A person who is not registered to vote cannot vote in any election.20 www.newsharon.maine.govARTICLE 18Shall the Town vote to authorize the Selectmen to dispose of town owned personal property, under such terms and conditions as they deem advisable.ARTICLE 19Shall the Town use the Excise Tax money to help o-set the cost of capital improvements and maintenance of roads?ARTICLE 20Shall the Town authorize the Selectmen on behalf of the Town to negotiate temporary loans, said loans to be repaid during the 2022 calendar year?ARTICLE 21Shall the Town authorize the Selectmen to spend an amount not to exceed 3/12 of the amount in the 2022 an-nual budget during the period from January 1, 2023 to the 2023 annual Town Meeting?ARTICLE 22Shall the Town authorize the Selectmen to make nal de-terminations regarding the closing or opening of roads for winter maintenance?ARTICLE 23Shall the Town accept prepayment of taxes prior to the commitment and to pay no interest thereon?ARTICLE 24Shall the Town authorize the Board of Selectmen to enter into a multiple year contract for snow plowing services?ARTICLE 25Shall the Town vote to appropriate from unappropriated surplus, $53,933.00 (representing unexpended balances in the prior year) to lower the tax commitment.ARTICLE 26To see if the Town will vote to appropriate $149,437.36 from Coronavirus Local Fiscal Recovery Funds (aka American Rescue Plan Act or ARPA funds) received by the Town from the federal government to include the following projects along with any other projects which meet the criteria as set by the federal government: Town Oce generator; 1 year ZOOM fee for remote meeting access; water pressure pump Town Oce/Fire Station; 3 heat pumps for the Li-brary; display cases for preservation and protection of Town of New Sharon specic historical items.ARTICLE 27To see if the Town will vote to amend the Fire Department Ordinance to lower the minimum age of 18 to 16 for Junior Fireghters.

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www.newsharon.maine.gov 21 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCEADMINISTRATION 01 - Gen’l Gov’t 01 - Admin 10 - Emp Costs 10 - Mileage 08/03/21 0050 13334 00495 - Adams, Pamela 44 Miles 24.64 0.00 Expense 1,000.00 24.64 0.00 975.36 15 - Training 02/16/21 0014 12944 00040 - Maine Municipal KR - Training 45.00 0.00 03/16/21 0019 13000 00040 - Maine Municipal JW Planning Board 45.00 0.00 06/01/21 0037 13175 00602 - Maine Municipal Webinar 8.00 0.00 08/17/21 0055 13389 00208 - Maine Town & City Training Cancelation 15.00 0.00 10/18/21 0071 13548 00077 - Maine Library Webinar ML 35.00 0.00 10/18/21 0000 13548 00077 - Maine Library VOID - Webinar ML -35.00 0.00 11/03/21 0073 13574 00040 - Maine Municipal Marijuana Webinar 35.00 0.00 11/16/21 0078 13625 00040 - Maine Municipal Joseph Rollins 35.00 0.00 12/30/21 0000 13725 00638 - CE Solutions First Responder Training 100.00 0.00 Expense 2,000.00 283.00 0.00 1,717.00 25 - Unemployment Expense 3,500.00 307.64 0.00 3,192.36 12 - Meeting 01 - Moderator 02 - Ballot Clerk 03/16/21 03/16/21 Payroll (Dist) 738.11 0.00 06/15/21 06/15/21 Payroll (Dist) 430.09 0.00 11/03/21 11/03/21 Payroll (Dist) 762.42 0.00 12/15/21 12/15/21 Payroll (Dist) 18.23 0.00 Expense 2,000.00 1,948.85 0.00 51.15 03 - Ann. Report 02/26/21 0016 12960 00520 - Bromar Printing Audit Report Printing 169.40 0.00 02/26/21 0016 12960 00520 - Bromar Printing Town Report Printing 1,433.00 0.00 Expense 1,200.00 1,602.40 0.00 -402.40 05 - Other 700.00 0.00 0.00 700.00 15 - Supplies 01 - Ofce 01/05/21 0002 12849 00040 - Maine Municipal MMTCTA Membership 30.00 0.00 01/19/21 0007 12889 00001 - Transco Printer Contract 6.05 0.00 01/19/21 0007 12887 00002 - Staples Credit Plan W2s and 1099s 35.01 0.00 01/19/21 0007 12882 00525 - Norton, Erin Ofce Supplies - cart 137.14 0.00 01/19/21 0007 12882 00525 - Norton, Erin Ofce Suplies - Amazon 152.70 0.00 04/13/21 Walmart Checks Order 0.00 205.68 04/13/21 Walmart Checks Order 205.68 0.00 01/30/21 Walmart.com checks order 205.68 0.00 02/02/21 0012 12926 00002 - Staples Credit Plan Ofce Supplies 43.41 0.00 02/02/21 0012 12921 00525 - Norton, Erin Ofce Supplies 20.83 0.00 02/16/21 0014 12947 00525 - Norton, Erin Ofce Supplies Mardens 83.99 0.00 02/16/21 0014 12947 00525 - Norton, Erin Ofce Supplies walmart 20.83 0.00 02/16/21 0014 12947 00525 - Norton, Erin Ofce Supplies Walmart 39.90 0.00 02/16/21 0014 12949 00725 - Paypal Assessor Toner 141.46 0.00 02/26/21 0016 12966 00525 - Norton, Erin Ofce Supplies 119.20 0.00 02/26/21 0016 12958 00495 - Adams, Pamela Paper - Ofce Supplies 10.98 0.00 02/26/21 0016 12958 00495 - Adams, Pamela Post its - Ofce Supplie 15.28 0.00 04/06/21 0023 13043 00525 - Norton, Erin Folders 71.70 0.00 04/06/21 0023 13050 00002 - Staples Credit Plan Assessor Ink 270.98 0.00 04/06/21 0023 13050 00002 - Staples Credit Plan Ofce Supplies 56.48 0.00 04/06/21 0023 13051 00001 - Transco Printer Contract 529.20 0.00 04/06/21 0023 13051 00001 - Transco Printer Contract 7.75 0.00 04/20/21 0027 13098 00002 - Staples Credit Plan Rubbish Bin 36.21 0.00 04/20/21 0027 13098 00002 - Staples Credit Plan Ofce Supplies 13.45 0.00 05/18/21 0033 13151 00525 - Norton, Erin Emergency Evac Frames 72.75 0.00 06/01/21 0037 13186 00732 - W.B. Mason Co., Inc. Town Ofce Supplies 135.45 0.00 06/15/21 0040 13216 00136 - New Sharon Town Ofce Calendar 40.00 0.00 06/15/21 0040 13216 00136 - New Sharon Recycling Calendar 40.00 0.00 06/15/21 0040 13205 00495 - Adams, Pamela Town Ofce - Supplies 36.16 0.00 06/15/21 0040 13205 00495 - Adams, Pamela Town Ofce - Supplies 8.68 0.00 07/06/21 0044 13289 00033 - United States Postal Town Ofce - PO Box 92.00 0.00 07/06/21 0044 13261 00495 - Adams, Pamela Comand Strips 7.45 0.00 07/20/21 0047 13322 00001 - Transco Printer Contract 20.14 0.00 07/20/21 0047 13321 00002 - Staples Credit Plan Ofce Supplies 77.12 0.00 07/20/21 0047 13315 00525 - Norton, Erin Ofce Supplies 4.47 0.00

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22 www.newsharon.maine.gov 08/31/21 Drop Box DB 119.88 0.00 08/03/21 0050 13356 00732 - W.B. Mason Co., Inc. Town Ofce Supplies 122.88 0.00 08/17/21 0055 13396 00002 - Staples Credit Plan Ofce Supplies 209.86 0.00 08/17/21 0055 13377 00495 - Adams, Pamela Town Ofce - Posted enve 338.20 0.00 09/07/21 0059 13408 00495 - Adams, Pamela Amazon Ofce supplies 7.91 0.00 09/07/21 0059 13408 00495 - Adams, Pamela Ofce supplies - envelop 63.20 0.00 09/07/21 0059 13421 00738 - Franklin Savings Town ofce business card 71.74 0.00 10/04/21 0068 13521 00001 - Transco Printer Contract 13.50 0.00 10/04/21 0068 13520 00002 - Staples Credit Plan Ofce Supplies 23.48 0.00 10/04/21 0068 13520 00002 - Staples Credit Plan Ofce Supplies 19.99 0.00 10/04/21 0068 13520 00002 - Staples Credit Plan Ofce Supplies 53.76 0.00 10/18/21 0071 9999 00738 - Franklin Savings Ofce Supplies 18.87 0.00 10/18/21 0071 9999 00738 - Franklin Savings Election Supplies 158.20 0.00 11/16/21 0000 13151 00525 - Norton, Erin VOID - Emergency Evac Fra -72.75 0.00 01/14/22 Short from amazon.com 0.10 0.00 11/16/21 0078 13628 00525 - Norton, Erin Standing work station 179.30 0.00 11/16/21 0078 13624 00738 - Franklin Savings Shevling for Vault 558.96 0.00 12/15/21 0084 13672 00495 - Adams, Pamela Supplies 31.00 0.00 12/15/21 0084 13688 00604 - Maine Municipal PA 30.00 0.00 12/30/21 0087 13739 00002 - Staples Credit Plan W2 - 1099 Tax forms 40.78 0.00 12/30/21 0087 13739 00002 - Staples Credit Plan Ofce Supplies 122.86 0.00 01/14/22 Staples 79.00 0.00 Expense 4,600.00 4,978.85 205.68 -173.17 08 - Tax Maps 1,000.00 0.00 0.00 1,000.00 10 - Postage 02/02/21 0012 12906 00495 - Adams, Pamela Town Ofce - Postage 22.20 0.00 02/26/21 0016 12958 00495 - Adams, Pamela Postage 134.40 0.00 04/20/21 0027 13080 00495 - Adams, Pamela Town wide mailer 134.40 0.00 06/01/21 0037 13185 00033 - United States Postal Certied Mail - Liens 805.00 0.00 06/15/21 0040 13205 00495 - Adams, Pamela Postage 53.30 0.00 06/15/21 0040 13218 00525 - Norton, Erin Return Shipping Loss 11.97 0.00 07/06/21 0044 13261 00495 - Adams, Pamela Postage 91.00 0.00 08/03/21 0050 13334 00495 - Adams, Pamela Certied mail postage 56.00 0.00 09/07/21 0059 13421 00738 - Franklin Savings Town ofce postage 126.00 0.00 09/07/21 0059 13408 00495 - Adams, Pamela Town Ofce - Postage 275.00 0.00 10/04/21 0068 13508 00738 - Franklin Savings Large item mailer 140.00 0.00 12/15/21 0084 13672 00495 - Adams, Pamela Postage 2.68 0.00 Expense 4,000.00 1,851.95 0.00 2,148.05 90 - Misc. 01/05/21 0002 12848 00688 - Ledger, Dana Trailer Rental $25/Week 100.00 0.00 02/02/21 0012 12920 00688 - Ledger, Dana Trailer Rental $25/Week 100.00 0.00 03/16/21 0019 12997 00688 - Ledger, Dana Move to new ofce 100.00 0.00 04/20/21 0027 13097 00731 - Shredding On Site Town ofce docs 80.00 0.00 06/15/21 0040 13205 00495 - Adams, Pamela Elections 12.95 0.00 07/20/21 0047 13315 00525 - Norton, Erin Cleaning Supplies 14.76 0.00 10/04/21 0068 13517 00064 - Sandy River Farm Key cut 1.19 0.00 11/30/21 0080 13644 00612 - Ray, Patricia Sorage Shelf 15.79 0.00 01/14/22 STOP payment on meader 30.00 0.00 Expense 0.00 454.69 0.00 -454.69 30 - Dues 30 - MMA Dues 03/16/21 0019 12999 00040 - Maine Municipal MMA Annual Dues 2,321.00 0.00 04/06/21 0023 13037 00040 - Maine Municipal ML - muni tech/energy 75.00 0.00 08/17/21 0055 13378 00118 - AVCOG Municipal Dues - 2021 2,068.70 0.00 Expense 3,250.00 4,464.70 0.00 -1,214.70 35 - Contract Svc 01 - Auditor 01/05/21 0002 12855 00071 - RHR Smith Fieldwork -Progress billi 1,200.00 0.00 01/05/21 0002 12855 00071 - RHR Smith Fixed Assets 250.00 0.00 02/26/21 0016 12968 00071 - RHR Smith Audit 2020 2,500.00 0.00 02/26/21 0016 12968 00071 - RHR Smith Field Work Audit 400.00 0.00 08/03/21 0050 13350 00071 - RHR Smith Audit -nal billing 1,250.00 0.00 Expense 5,000.00 5,600.00 0.00 -600.00 05 - Software Sup 01/05/21 0002 12847 00049 - Harris Trio Annual Renewal 9,827.03 0.00 02/02/21 0012 12916 00480 - Expenet Technologies Buildling Setup 4,923.84 0.00 02/02/21 0000 12916 00480 - Expenet Technologies Buildling Setup -4,923.84 0.00 04/06/21 0023 13031 00480 - Expenet Technologies Town Ofice - Computer S 323.24 0.00 05/04/21 0029 13107 00480 - Expenet Technologies Town Ofice - Computer S 467.50 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 23 09/07/21 0059 13418 00480 - Expenet Technologies New laptop software setup 170.00 0.00 12/15/21 0084 13684 00480 - Expenet Technologies Town Ofice - Computer S 42.50 0.00 Expense 8,700.00 10,830.27 0.00 -2,130.27 40 - Legal Fees 01 - Atty Fees 07/06/21 0044 13275 00647 - Law Ofce of Amanda New buildling 1,417.50 0.00 08/03/21 0051 13360 00647 - Law Ofce of Amanda Legal - Selectmen 385.00 0.00 09/21/21 0064 13478 00740 - Skelton Taintor & Legal - BCBC 2,625.00 0.00 10/18/21 0071 13541 00747 - Drummond Woodsum BCBC 1054.76 2,109.52 0.00 10/18/21 0071 13556 00740 - Skelton Taintor & Legal - Mediation 4,323.65 0.00 11/03/21 0000 13541 00747 - Drummond Woodsum VOID - BCBC 1054.76 -2,109.52 0.00 11/16/21 0078 13630 00740 - Skelton Taintor & Mediation Costs 1,054.76 0.00 Expense 6,000.00 9,805.91 0.00 -3,805.91 05 - Advertising 05/11/21 Bulldog Paypal 40.00 0.00 Expense 500.00 40.00 0.00 460.00 15 - Reg. Deeds 08/17/21 0055 13387 00003 - Franklin County Balance due 45.95 0.00 Expense 500.00 45.95 0.00 454.05 16 - Dischg Liens 01/05/21 0002 12836 00495 - Adams, Pamela 5 Discharges 30.00 0.00 01/05/21 0002 12846 00003 - Franklin County Lien Discharges - 5 95.00 0.00 02/02/21 0012 12918 00003 - Franklin County Lien Discharges -3 76.00 0.00 02/02/21 0012 12906 00495 - Adams, Pamela Town Ofce - Notary 20.00 0.00 03/16/21 0019 12982 00495 - Adams, Pamela Discharging Liens 15.00 0.00 03/16/21 0019 12994 00003 - Franklin County Lien Discharges - 2 38.00 0.00 03/16/21 0019 12994 00003 - Franklin County Lien Discharges - 3 57.00 0.00 05/18/21 0033 13144 00003 - Franklin County Lien Discharges - 5 19.00 0.00 07/06/21 0044 13271 00003 - Franklin County Lien Discharges - 6 114.00 0.00 07/06/21 0044 13261 00495 - Adams, Pamela 6 Discharges 30.00 0.00 07/20/21 0047 13312 00003 - Franklin County Lien Discharges - 3 57.00 0.00 07/20/21 0047 13305 00495 - Adams, Pamela 3 Discharges 15.00 0.00 08/03/21 0050 13342 00003 - Franklin County Lien Discharges - 7 19.00 0.00 08/03/21 0050 13334 00495 - Adams, Pamela Town Ofce - Notary 35.00 0.00 08/17/21 0055 13387 00003 - Franklin County Lien Discharges - 9 171.00 0.00 09/21/21 0064 13466 00003 - Franklin County Lien Discharges -7 133.00 0.00 09/21/21 0064 13456 00495 - Adams, Pamela Town Ofce - Notary 35.00 0.00 10/18/21 0071 13533 00495 - Adams, Pamela 6 Discharges 30.00 0.00 10/18/21 0071 13546 00003 - Franklin County Lien Discharges - 6 95.00 0.00 11/16/21 0078 13623 00003 - Franklin County Lien Discharges - 6 114.00 0.00 11/16/21 0078 13613 00495 - Adams, Pamela Town Ofce - Discharges 25.00 0.00 12/30/21 0087 13733 00003 - Franklin County Lien Discharges - 8 152.00 0.00 12/30/21 0087 13722 00495 - Adams, Pamela 8 Discharges 40.00 0.00 Expense 4,000.00 1,415.00 0.00 2,585.00 17 - Lien Expense 07/20/21 0047 13315 00525 - Norton, Erin 82 Liens 410.00 0.00 07/20/21 0047 13312 00003 - Franklin County 82 Liens 1,558.00 0.00 08/17/21 0055 13377 00495 - Adams, Pamela Discharging liens 45.00 0.00 Expense 2,500.00 2,013.00 0.00 487.00 90 - Unclassied 30 - Other Fees 250.00 0.00 0.00 250.00 32 - Bank Fees 50.00 0.00 0.00 50.00 Expense 300.00 0.00 0.00 300.00 Department 47,850.00 45,359.21 205.68 2,696.4702 - Insurance 30 - Dues 01 - P&C 07/06/21 0044 13276 00040 - Maine Municipal Property & Casualty #1 6,935.00 0.00 12/15/21 0084 13689 00040 - Maine Municipal Property & Casualty 6,935.00 0.00 12/30/21 0087 13735 00755 - Hub International Insurance 340.00 0.00 12/30/21 0000 13735 00755 - Hub International Insurance -340.00 0.00 Expense 14,500.00 13,870.00 0.00 630.00 20 - Workers Comp 03/16/21 0019 13001 00602 - Maine Municipal WC audit 156.00 0.00 05/18/21 0033 13147 00602 - Maine Municipal First Quarter 4,060.00 0.00 Expense 8,000.00 4,216.00 0.00 3,784.00 03 - Soc Security TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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24 www.newsharon.maine.gov 10 - Emp Costs 01 - FICA 01/05/21 01/05/21 Payroll(MTaxTot) 54.86 0.00 01/05/21 01/05/21 Payroll(FICATot) 234.51 0.00 01/19/21 01/19/21 Payroll(MTaxTot) 27.03 0.00 01/19/21 01/19/21 Payroll(FICATot) 104.94 0.00 02/02/21 02/02/21 Payroll(MTaxTot) 68.62 0.00 02/02/21 02/02/21 Payroll(FICATot) 284.84 0.00 02/16/21 02/16/21 Payroll(MTaxTot) 26.00 0.00 02/16/21 02/16/21 Payroll(FICATot) 111.14 0.00 03/02/21 03/02/21 Payroll(MTaxTot) 60.91 0.00 03/02/21 03/02/21 Payroll(FICATot) 260.44 0.00 03/16/21 03/16/21 Payroll(MTaxTot) 70.60 0.00 03/16/21 03/16/21 Payroll(FICATot) 301.88 0.00 04/06/21 04/06/21 Payroll(MTaxTot) 137.99 0.00 04/06/21 04/06/21 Payroll(FICATot) 589.98 0.00 04/20/21 04/20/21 Payroll(MTaxTot) 45.44 0.00 04/20/21 04/20/21 Payroll(FICATot) 194.27 0.00 05/04/21 05/04/21 Payroll(MTaxTot) 106.95 0.00 05/04/21 05/04/21 Payroll(FICATot) 457.26 0.00 05/18/21 05/18/21 Payroll(MTaxTot) 18.27 0.00 05/18/21 05/18/21 Payroll(FICATot) 78.09 0.00 06/01/21 06/01/21 Payroll(MTaxTot) 109.80 0.00 06/01/21 06/01/21 Payroll(FICATot) 469.47 0.00 06/15/21 06/15/21 Payroll(MTaxTot) 154.47 0.00 06/15/21 06/15/21 Payroll(FICATot) 660.39 0.00 07/06/21 07/06/21 Payroll(MTaxTot) 119.55 0.00 07/06/21 07/06/21 Payroll(FICATot) 511.12 0.00 07/20/21 07/20/21 Payroll(MTaxTot) 18.96 0.00 07/20/21 07/20/21 Payroll(FICATot) 81.08 0.00 08/03/21 08/03/21 Payroll(MTaxTot) 106.79 0.00 08/03/21 08/03/21 Payroll(FICATot) 456.59 0.00 08/17/21 08/17/21 Payroll(MTaxTot) 66.73 0.00 08/17/21 08/17/21 Payroll(FICATot) 285.34 0.00 09/07/21 09/07/21 Payroll(MTaxTot) 127.63 0.00 09/07/21 09/07/21 Payroll(FICATot) 545.70 0.00 09/21/21 09/21/21 Payroll(MTaxTot) 18.63 0.00 09/21/21 09/21/21 Payroll(FICATot) 79.64 0.00 10/04/21 10/04/21 Payroll(MTaxTot) 106.93 0.00 10/04/21 10/04/21 Payroll(FICATot) 457.18 0.00 10/19/21 10/19/21 Payroll(MTaxTot) 21.38 0.00 10/19/21 10/19/21 Payroll(FICATot) 91.39 0.00 11/03/21 11/03/21 Payroll(MTaxTot) 120.95 0.00 11/03/21 11/03/21 Payroll(FICATot) 517.09 0.00 11/17/21 11/17/21 Payroll(MTaxTot) 19.77 0.00 11/17/21 11/17/21 Payroll(FICATot) 84.54 0.00 12/01/21 12/01/21 Payroll(MTaxTot) 144.67 0.00 12/01/21 12/01/21 Payroll(FICATot) 618.57 0.00 12/15/21 12/15/21 Payroll(MTaxTot) 147.83 0.00 12/15/21 12/15/21 Payroll(FICATot) 631.99 0.00 12/30/21 12/30/21 Payroll(MTaxTot) 36.41 0.00 12/30/21 12/30/21 Payroll(FICATot) 155.69 0.00 Expense 10,500.00 10,200.30 0.00 299.70 CODE ENFORCEMENT OFFICER 05 - CEO 05 - Wages 01 - Regular 03/16/21 03/16/21 Payroll (Dist) 2,500.00 0.00 04/20/21 04/20/21 Payroll (Dist) 833.00 0.00 05/04/21 05/04/21 Payroll (Dist) 833.00 0.00 06/01/21 06/01/21 Payroll (Dist) 833.00 0.00 07/06/21 07/06/21 Payroll (Dist) 833.00 0.00 08/03/21 08/03/21 Payroll (Dist) 833.00 0.00 09/07/21 09/07/21 Payroll (Dist) 833.00 0.00 10/04/21 10/04/21 Payroll (Dist) 833.00 0.00 11/03/21 11/03/21 Payroll (Dist) 833.00 0.00 12/01/21 12/01/21 Payroll (Dist) 836.00 0.00 Expense 10,000.00 10,000.00 0.00 0.00 ASSESSING AGENT 06 - Assessing Ag TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 25 05 - Wages 01 - Regular 01/05/21 01/05/21 Payroll (Dist) 1,250.00 0.00 02/02/21 02/02/21 Payroll (Dist) 1,250.00 0.00 03/02/21 03/02/21 Payroll (Dist) 1,250.00 0.00 04/06/21 04/06/21 Payroll (Dist) 1,250.00 0.00 05/04/21 05/04/21 Payroll (Dist) 1,250.00 0.00 06/01/21 06/01/21 Payroll (Dist) 1,250.00 0.00 07/06/21 07/06/21 Payroll (Dist) 1,250.00 0.00 08/03/21 08/03/21 Payroll (Dist) 1,250.00 0.00 09/07/21 09/07/21 Payroll (Dist) 1,250.00 0.00 10/04/21 10/04/21 Payroll (Dist) 1,250.00 0.00 11/03/21 11/03/21 Payroll (Dist) 1,250.00 0.00 12/01/21 12/01/21 Payroll (Dist) 1,250.00 0.00 Expense 15,000.00 15,000.00 0.00 0.00E-911 ADDRESSING OFFICER 07 - E911 Ofcer 05 - Wages 01 - Regular 01/19/21 01/19/21 Payroll (Dist) 550.00 0.00 12/30/21 12/30/21 Payroll (Dist) 1,050.00 0.00 01/05/22 Move E911 to contingency 0.00 600.00 Expense 600.00 1,600.00 600.00 -400.00 10 - Emp Costs 10 - Mileage 200.00 0.00 0.00 200.00 Expense 200.00 0.00 0.00 200.00 15 - Supplies 90 - Misc. 200.00 0.00 0.00 200.00 Expense 200.00 0.00 0.00 200.00GENERAL ASSISTANCE ADMINISTRATION 09 - GA Admin 05 - Wages 01 - Regular 07/06/21 07/06/21 Payroll (Dist) 500.00 0.00 Expense 500.00 500.00 0.00 0.00TOWN CLERK 10 - Clerk 05 - Wages 01 - Regular 01/05/21 01/05/21 Payroll (Dist) 480.00 0.00 01/19/21 01/19/21 Payroll (Dist) 480.00 0.00 02/02/21 02/02/21 Payroll (Dist) 480.00 0.00 02/16/21 02/16/21 Payroll (Dist) 480.00 0.00 03/02/21 03/02/21 Payroll (Dist) 480.00 0.00 03/16/21 03/16/21 Payroll (Dist) 480.00 0.00 04/06/21 04/06/21 Payroll (Dist) 480.00 0.00 04/20/21 04/20/21 Payroll (Dist) 480.00 0.00 05/04/21 05/04/21 Payroll (Dist) 480.00 0.00 05/18/21 05/18/21 Payroll (Dist) 480.00 0.00 06/01/21 06/01/21 Payroll (Dist) 480.00 0.00 06/15/21 06/15/21 Payroll (Dist) 480.00 0.00 07/06/21 07/06/21 Payroll (Dist) 480.00 0.00 07/20/21 07/20/21 Payroll (Dist) 480.00 0.00 08/03/21 08/03/21 Payroll (Dist) 480.00 0.00 08/17/21 08/17/21 Payroll (Dist) 480.00 0.00 09/07/21 09/07/21 Payroll (Dist) 480.00 0.00 09/21/21 09/21/21 Payroll (Dist) 480.00 0.00 10/04/21 10/04/21 Payroll (Dist) 480.00 0.00 10/19/21 10/19/21 Payroll (Dist) 480.00 0.00 11/03/21 11/03/21 Payroll (Dist) 480.00 0.00 11/17/21 11/17/21 Payroll (Dist) 480.00 0.00 12/01/21 12/01/21 Payroll (Dist) 480.00 0.00 12/15/21 12/15/21 Payroll (Dist) 560.00 0.00 Expense 11,600.00 11,600.00 0.00 0.00TAX COLLECTOR 11 - Tax Collectr 05 - Wages 05 - Stipend 01/05/21 01/05/21 Payroll (Dist) 595.00 0.00 01/19/21 01/19/21 Payroll (Dist) 595.00 0.00 02/02/21 02/02/21 Payroll (Dist) 595.00 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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26 www.newsharon.maine.gov 02/16/21 02/16/21 Payroll (Dist) 595.00 0.00 03/02/21 03/02/21 Payroll (Dist) 595.00 0.00 03/16/21 03/16/21 Payroll (Dist) 595.00 0.00 04/06/21 04/06/21 Payroll (Dist) 595.00 0.00 04/20/21 04/20/21 Payroll (Dist) 595.00 0.00 05/04/21 05/04/21 Payroll (Dist) 595.00 0.00 05/18/21 05/18/21 Payroll (Dist) 595.00 0.00 06/01/21 06/01/21 Payroll (Dist) 595.00 0.00 06/15/21 06/15/21 Payroll (Dist) 595.00 0.00 07/06/21 07/06/21 Payroll (Dist) 595.00 0.00 07/20/21 07/20/21 Payroll (Dist) 595.00 0.00 08/03/21 08/03/21 Payroll (Dist) 595.00 0.00 08/17/21 08/17/21 Payroll (Dist) 595.00 0.00 09/07/21 09/07/21 Payroll (Dist) 595.00 0.00 09/21/21 09/21/21 Payroll (Dist) 595.00 0.00 10/04/21 10/04/21 Payroll (Dist) 595.00 0.00 10/19/21 10/19/21 Payroll (Dist) 595.00 0.00 11/03/21 11/03/21 Payroll (Dist) 595.00 0.00 11/17/21 11/17/21 Payroll (Dist) 595.00 0.00 12/01/21 12/01/21 Payroll (Dist) 595.00 0.00 12/15/21 12/15/21 Payroll (Dist) 615.00 0.00 Expense 14,300.00 14,300.00 0.00 0.00TREASURER 12 - Treasurer 05 - Wages 01 - Regular 01/05/21 01/05/21 Payroll (Dist) 1,000.00 0.00 02/02/21 02/02/21 Payroll (Dist) 1,000.00 0.00 02/16/21 02/16/21 Payroll (Dist) 500.00 0.00 03/02/21 03/02/21 Payroll (Dist) 1,000.00 0.00 04/06/21 04/06/21 Payroll (Dist) 1,000.00 0.00 05/04/21 05/04/21 Payroll (Dist) 1,000.00 0.00 06/01/21 06/01/21 Payroll (Dist) 1,000.00 0.00 07/06/21 07/06/21 Payroll (Dist) 1,300.00 0.00 08/03/21 08/03/21 Payroll (Dist) 1,000.00 0.00 09/07/21 09/07/21 Payroll (Dist) 2,000.00 0.00 10/04/21 10/04/21 Payroll (Dist) 1,000.00 0.00 11/03/21 11/03/21 Payroll (Dist) 1,000.00 0.00 12/01/21 12/01/21 Payroll (Dist) 1,000.00 0.00 12/15/21 12/15/21 Payroll (Dist) 1,000.00 0.00 Expense 14,800.00 14,800.00 0.00 0.00SELECTMAN POND 13 - Select-TP 05 - Wages 05 - Stipend 04/06/21 04/06/21 Payroll (Dist) 1,875.00 0.00 08/17/21 08/17/21 Payroll (Dist) 3,125.00 0.00 12/01/21 12/01/21 Payroll (Dist) 2,500.00 0.00 Expense 7,500.00 7,500.00 0.00 0.00SELECTPERSON NASON 14 - Select-PN 05 - Wages 05 - Stipend 04/06/21 04/06/21 Payroll (Dist) 833.00 0.00 05/04/21 05/04/21 Payroll (Dist) 833.00 0.00 06/01/21 06/01/21 Payroll (Dist) 833.00 0.00 07/06/21 07/06/21 Payroll (Dist) 833.00 0.00 08/03/21 08/03/21 Payroll (Dist) 833.00 0.00 09/07/21 09/07/21 Payroll (Dist) 833.00 0.00 10/04/21 10/04/21 Payroll (Dist) 833.00 0.00 11/03/21 11/03/21 Payroll (Dist) 833.00 0.00 12/01/21 12/01/21 Payroll (Dist) 836.00 0.00 Expense 7,500.00 7,500.00 0.00 0.00SELECTPERSON NICHOLS 15 - Select-LN 05 - Wages 05 - Stipend 04/06/21 04/06/21 Payroll (Dist) 1,875.00 0.00 05/04/21 05/04/21 Payroll (Dist) 703.00 0.00 06/01/21 06/01/21 Payroll (Dist) 703.00 0.00 07/06/21 07/06/21 Payroll (Dist) 703.00 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 27 08/03/21 08/03/21 Payroll (Dist) 703.00 0.00 09/07/21 09/07/21 Payroll (Dist) 703.00 0.00 10/04/21 10/04/21 Payroll (Dist) 703.00 0.00 11/03/21 11/03/21 Payroll (Dist) 703.00 0.00 12/01/21 12/01/21 Payroll (Dist) 704.00 0.00 Expense 7,500.00 7,500.00 0.00 0.00DEPUTY CLERK/TAX COLLECTOR 16 - Deputy TC/CK 05 - Wages 01 - Regular 01/19/21 01/19/21 Payroll (Dist) 171.00 0.00 02/02/21 02/02/21 Payroll (Dist) 138.00 0.00 02/16/21 02/16/21 Payroll (Dist) 150.00 0.00 03/16/21 03/16/21 Payroll (Dist) 142.25 0.00 04/20/21 04/20/21 Payroll (Dist) 126.75 0.00 05/18/21 05/18/21 Payroll (Dist) 117.00 0.00 06/01/21 06/01/21 Payroll (Dist) 175.50 0.00 06/15/21 06/15/21 Payroll (Dist) 117.00 0.00 07/06/21 07/06/21 Payroll (Dist) 130.00 0.00 07/20/21 07/20/21 Payroll (Dist) 169.00 0.00 08/17/21 08/17/21 Payroll (Dist) 334.75 0.00 09/07/21 09/07/21 Payroll (Dist) 412.75 0.00 09/21/21 09/21/21 Payroll (Dist) 149.50 0.00 10/19/21 10/19/21 Payroll (Dist) 331.50 0.00 11/03/21 11/03/21 Payroll (Dist) 260.00 0.00 11/17/21 11/17/21 Payroll (Dist) 221.00 0.00 12/01/21 12/01/21 Payroll (Dist) 266.50 0.00 12/15/21 12/15/21 Payroll (Dist) 266.50 0.00 12/30/21 12/30/21 Payroll (Dist) 221.00 0.00 Expense 3,900.00 3,900.00 0.00 0.00TECHNOLOGY 17 - Technology 90 - Unclassied 35 - Misc. 01/05/21 0002 12856 00101 - Seacoast Security, New Budilling Setup 2,263.50 0.00 01/19/21 0007 12881 00478 - Nichols, Lorna Wix website domain 168.00 0.00 01/19/21 0007 12881 00478 - Nichols, Lorna Wix website domain 30.00 0.00 01/19/21 0007 12881 00478 - Nichols, Lorna Wix -website domain 144.00 0.00 04/13/21 Paypal Cemetery Software 0.00 108.80 04/13/21 Paypal Cemetery Software 108.80 0.00 01/30/21 Zoom 108.80 0.00 01/05/21 0000 12856 00101 - Seacoast Security, New Budilling Setup -2,263.50 0.00 03/16/21 0019 12988 00035 - Consolidated Professional Instal 129.00 0.00 03/16/21 0019 12992 00480 - Expenet Technologies Town Ofice - Computer S 2,663.24 0.00 05/11/21 Zoom Paypal 175.00 0.00 03/16/21 0000 12992 00480 - Expenet Technologies Town Ofice - Computer S -2,663.24 0.00 04/06/21 04/06/21 Payroll (Dist) 500.00 0.00 04/20/21 0027 13095 00101 - Seacoast Security, New Buildling 33.39 0.00 05/18/21 Zoom paypal 100.00 0.00 05/04/21 05/04/21 Payroll (Dist) 186.00 0.00 07/06/21 Zoom 100.00 0.00 06/01/21 06/01/21 Payroll (Dist) 186.00 0.00 07/20/21 ZOOM 100.00 0.00 07/06/21 07/06/21 Payroll (Dist) 186.00 0.00 07/20/21 0047 13321 00002 - Staples Credit Plan Pam’s laptop 569.99 0.00 08/31/21 Zoom 100.00 0.00 08/03/21 08/03/21 Payroll (Dist) 186.00 0.00 09/14/21 Zoom 100.00 0.00 09/07/21 09/07/21 Payroll (Dist) 186.00 0.00 11/08/21 Zoom 100.00 0.00 11/08/21 Microsoft Ofce DeptuyPC 99.00 0.00 10/04/21 10/04/21 Payroll (Dist) 186.00 0.00 01/05/22 Zoom 100.00 0.00 11/03/21 11/03/21 Payroll (Dist) 186.00 0.00 01/14/22 zoom 100.00 0.00 12/01/21 12/01/21 Payroll (Dist) 198.00 0.00 12/30/21 0087 13736 00478 - Nichols, Lorna Wix Subscription 168.00 0.00 01/05/22 Zoom 100.00 0.00 01/05/22 Zoom 0.00 100.00 01/14/22 zoom 100.00 0.00 Expense 10,000.00 4,733.98 208.80 5,474.82 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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28 www.newsharon.maine.govTOWN HALL 20 - Town Hall 20 - Utilities 01 - Electricity 04/20/21 0027 13081 00705 - Blane Casey Bldg. Electricity 221.45 0.00 05/04/21 0029 13104 00015 - Central Maine Power Town Ofce 106.01 0.00 06/15/21 0040 13208 00015 - Central Maine Power Town Ofce 93.59 0.00 07/06/21 0044 13265 00015 - Central Maine Power Town Ofce 199.43 0.00 09/07/21 0059 13414 00015 - Central Maine Power Town Ofce 134.83 0.00 09/07/21 0059 13414 00015 - Central Maine Power Town Ofce 17.38 0.00 10/18/21 0071 13538 00015 - Central Maine Power Town Ofce 112.63 0.00 11/03/21 0073 13567 00015 - Central Maine Power Town Ofce 114.44 0.00 12/30/21 0087 13726 00015 - Central Maine Power Town Ofce 274.76 0.00 02 - Internet 03 - Rent 01/05/21 0002 12851 00509 - New Sharon Rent 01/19/21 0007 12880 00509 - New Sharon Rent 1,200.00 0.00 02/26/21 0016 12965 00509 - New Sharon Rent 1,200.00 0.00 07/06/21 0044 13278 00509 - New Sharon Rent 300.00 0.00 08/03/21 0050 13348 00509 - New Sharon Rent 100.00 0.00 09/07/21 0059 13426 00509 - New Sharon Rent 100.00 0.00 10/04/21 0068 13513 00509 - New Sharon Rent 100.00 0.00 11/03/21 0073 13578 00509 - New Sharon Rent 100.00 0.00 11/30/21 0080 13642 00509 - New Sharon Rent 100.00 0.00 05 - Phone 02/02/21 0012 12913 00035 - Consolidated Town Ofce 184.76 0.00 02/26/21 0016 12962 00035 - Consolidated Town Ofce 185.40 0.00 03/16/21 0019 12988 00035 - Consolidated Town Ofce 608.54 0.00 04/20/21 0027 13084 00035 - Consolidated Town Ofce 390.99 0.00 05/18/21 0033 13139 00035 - Consolidated Town Ofce 50.00 0.00 06/15/21 0040 13209 00035 - Consolidated Town Ofce 315.94 0.00 07/20/21 0047 13309 00035 - Consolidated Town Ofce 157.37 0.00 07/20/21 0047 13309 00035 - Consolidated Fire Department 157.37 0.00 08/03/21 0050 13337 00035 - Consolidated Town Ofce 85.21 0.00 08/17/21 0055 13381 00035 - Consolidated Town Ofce 156.43 0.00 09/21/21 0064 13462 00035 - Consolidated Town Ofce 156.43 0.00 10/18/21 0071 13539 00035 - Consolidated Town Ofce 155.62 0.00 11/16/21 0078 13617 00035 - Consolidated Town Ofce 154.61 0.00 12/15/21 0084 13678 00035 - Consolidated Town Ofce 309.22 0.00 01/05/22 Town Hall phone 0.00 35.02 08 - Water 02/16/21 0014 12946 00047 - New Sharon Water Town Ofce 100.30 0.00 03/16/21 0019 13002 00047 - New Sharon Water Town Ofce 200.60 0.00 05/18/21 0033 13149 00047 - New Sharon Water Town Ofce 100.30 0.00 06/15/21 0040 13217 00047 - New Sharon Water Town Ofce 100.30 0.00 07/06/21 0044 13279 00047 - New Sharon Water Town Ofce 100.30 0.00 08/17/21 0055 13391 00047 - New Sharon Water Town Ofce 100.30 0.00 09/21/21 0064 13474 00047 - New Sharon Water Town Ofce 100.30 0.00 10/18/21 0071 13552 00047 - New Sharon Water Town Ofce 100.30 0.00 11/16/21 0078 13627 00047 - New Sharon Water Town Ofce 100.30 0.00 12/15/21 0084 13692 00047 - New Sharon Water Town Ofce 100.30 0.00 09 - Security 06/15/21 0040 13222 00101 - Seacoast Security, Town Ofce 85.42 0.00 09/07/21 0059 13429 00101 - Seacoast Security, Town Ofce 85.43 0.00 12/15/21 0084 13695 00101 - Seacoast Security, Town Ofce 85.42 0.00 10 - Heat 02/02/21 0012 12912 00069 - CN Brown Town Ofce 120.31 0.00 02/02/21 0012 12912 00069 - CN Brown Town Ofce 840.01 0.00 03/16/21 0019 12987 00069 - CN Brown Town Ofce 1,070.27 0.00 04/06/21 0023 13028 00069 - CN Brown Town Ofce 381.15 0.00 11/03/21 0073 13568 00069 - CN Brown Town Ofce 319.65 0.00 12/15/21 0084 13677 00069 - CN Brown Town Ofce 454.00 0.00 Expense 10,000.00 13,287.37 35.02 -3,252.35 25 - M & R 01 - Building 01/19/21 01/19/21 Payroll (Dist) 67.50 0.00 02/02/21 02/02/21 Payroll (Dist) 63.75 0.00 02/16/21 0014 12941 00041 - Hammond Lumber Door Lock with keypad 130.00 0.00 02/16/21 02/16/21 Payroll (Dist) 67.50 0.00 03/02/21 03/02/21 Payroll (Dist) 63.75 0.00 03/16/21 03/16/21 Payroll (Dist) 63.75 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 29 04/06/21 0023 13047 00101 - Seacoast Security, Monitoring 56.70 0.00 04/06/21 0023 13043 00525 - Norton, Erin Cleaning Supplies 29.00 0.00 04/06/21 0023 13035 00041 - Hammond Lumber Key pad entry lock 129.99 0.00 04/06/21 04/06/21 Payroll (Dist) 63.75 0.00 04/20/21 04/20/21 Payroll (Dist) 150.00 0.00 04/20/21 0000 13081 00705 - Blane Casey Bldg. BCBC admin cost 102.00 0.00 05/04/21 0029 13115 00612 - Ray, Patricia Cleaning Supplies 13.72 0.00 05/04/21 0029 13113 00525 - Norton, Erin Vacuum Filters 12.02 0.00 05/04/21 0029 13113 00525 - Norton, Erin Termostat Covers 63.30 0.00 05/04/21 0029 13124 00214 - White Sign Town Ofce 350.00 0.00 05/04/21 05/04/21 Payroll (Dist) 71.25 0.00 05/18/21 0033 13150 00525 - Norton, Erin Cleaning/Ofce 91.60 0.00 05/18/21 05/18/21 Payroll (Dist) 67.50 0.00 06/01/21 06/01/21 Payroll (Dist) 71.25 0.00 06/15/21 06/15/21 Payroll (Dist) 71.25 0.00 07/06/21 07/06/21 Payroll (Dist) 63.75 0.00 07/20/21 07/20/21 Payroll (Dist) 63.75 0.00 08/03/21 08/03/21 Payroll (Dist) 71.25 0.00 08/17/21 08/17/21 Payroll (Dist) 67.50 0.00 09/07/21 0059 13421 00738 - Franklin Savings Handicap Sign 50.58 0.00 09/07/21 09/07/21 Payroll (Dist) 138.75 0.00 09/21/21 09/21/21 Payroll (Dist) 60.00 0.00 10/04/21 0068 13511 00591 - Meader Electric LLC Flag Pole 2,500.00 0.00 10/04/21 10/04/21 Payroll (Dist) 63.75 0.00 10/19/21 10/19/21 Payroll (Dist) 67.50 0.00 11/03/21 11/03/21 Payroll (Dist) 67.50 0.00 11/17/21 11/17/21 Payroll (Dist) 67.50 0.00 11/30/21 0080 13646 00064 - Sandy River Farm Ice melt 22.99 0.00 12/01/21 12/01/21 Payroll (Dist) 67.50 0.00 12/15/21 0084 13687 00017 - Maine Fire Equipment Fire Extinguisher checks 85.00 0.00 12/15/21 12/15/21 Payroll (Dist) 63.75 0.00 12/30/21 0087 13723 00756 - Americal Loggers Fire Kitchen Suppresion Inspec 97.00 0.00 12/30/21 12/30/21 Payroll (Dist) 130.00 0.00 Expense 7,600.00 5,547.65 0.00 2,052.35 35 - Contract Svc 40 - Mowing 05/06/21 0031 13077 00123 - Farrington, Jim Mow Town Ofce 100.00 0.00 06/01/21 0037 13173 00123 - Farrington, Jim Mow Town Ofce 100.00 0.00 07/06/21 0044 13270 00123 - Farrington, Jim Mow Town Ofce 100.00 0.00 08/03/21 0050 13341 00123 - Farrington, Jim Mow Town Ofce 100.00 0.00 09/07/21 0059 13420 00123 - Farrington, Jim Mow Town Ofce 100.00 0.00 10/04/21 0068 13507 00123 - Farrington, Jim Mow Town Ofce 100.00 0.00 10/18/21 0071 13544 00123 - Farrington, Jim Mow Town Ofce 600.00 0.00 Expense 2,400.00 1,200.00 0.00 1,200.00 Department 204,450.00 192,614.51 1,049.50 12,884.99PUBLIC SAFETY: AMBULANCE05 - Pub Safety 01 - Ambulance 35 - Contract Svc 35 - Other 04/20/21 0027 13089 00107 - Franklin Memorial Portion #1 of 2 6,364.50 0.00 12/30/21 0087 13734 00107 - Franklin Memorial Portion #2 of 2 6,364.50 0.00 Expense 13,255.00 12,729.00 0.00 526.00 05 - Animal Ctrl 05 - Wages 05 - Stipend 01/05/21 01/05/21 Payroll (Dist) 350.00 0.00 02/02/21 02/02/21 Payroll (Dist) 350.00 0.00 03/16/21 03/16/21 Payroll (Dist) 350.00 0.00 04/20/21 04/20/21 Payroll (Dist) 350.00 0.00 05/04/21 05/04/21 Payroll (Dist) 350.00 0.00 06/01/21 06/01/21 Payroll (Dist) 350.00 0.00 07/06/21 07/06/21 Payroll (Dist) 350.00 0.00 08/03/21 08/03/21 Payroll (Dist) 350.00 0.00 09/07/21 09/07/21 Payroll (Dist) 350.00 0.00 10/04/21 10/04/21 Payroll (Dist) 350.00 0.00 11/03/21 11/03/21 Payroll (Dist) 350.00 0.00 12/01/21 12/01/21 Payroll (Dist) 350.00 0.00 Expense. 4,200.00 4,200.00 0.00 0.00 35 - Contract Svc 25 - FCAS TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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30 www.newsharon.maine.gov 10/18/21 0071 13545 00009 - Franklin Co. Animal Annual Contract 3,095.40 0.00 12/15/21 Correction to Animal Cont 0.00 281.40 Expense 2,814.00 3,095.40 281.40 0.00PUBLIC SAFETY: HEALTH OFFICER 06 - Health Ofc 05 - Wages 01 - Regular 500.00 0.00 0.00 500.00 Expense 500.00 0.00 0.00 500.00PUBLIC SAFETY: FIRE/RESCUE 10 - Fire Departm 05 - Wages 05 - Stipend 06/15/21 06/15/21 Payroll (Dist) 8,958.00 0.00 12/15/21 12/15/21 Payroll (Dist) 7,670.00 0.00 12/15/21 Correction to FD payroll 0.00 1,226.34 Expense 15,000.00 16,628.00 1,226.34 -401.66 10 - Emp Costs 10 - Mileage 01/05/21 0002 12841 00235 - Cornelio, Carla 94 Miles - medical suppli 54.05 0.00 07/06/21 0044 13263 00622 - Bell, Felicia 34 Miles 20.40 0.00 08/03/21 0050 13336 00249 - Brackett, Jeff 110 Miles 61.60 0.00 09/21/21 0064 13476 00066 - Prescott, Lewis 66 Miles - Picked up gene 36.96 0.00 09/21/21 0064 13459 00249 - Brackett, Jeff 66 Miles - Generators 69.96 0.00 12/15/21 0084 13675 00622 - Bell, Felicia 34 Miles 19.04 0.00 12/15/21 0084 13701 00397 - Welch, John Pickup rescue 15.68 0.00 Expense 2,000.00 307.59 0.00 1,692.41 15 - Training 01/19/21 0007 12872 00638 - CE Solutions EMS Training 645.00 0.00 12/30/21 0087 13725 00638 - CE Solutions First Responder Training 100.00 0.00 12/30/21 0000 13725 00638 - CE Solutions First Responder Training -100.00 0.00 Expense 2,000.00 645.00 0.00 1,355.00 18 - Screening 200.00 0.00 0.00 200.00 19 - Conventions 500.00 0.00 0.00 500.00 Expense 4,700.00 952.59 0.00 3,747.41 15 - Supplies 01 - Ofce 01/05/21 0002 12838 00249 - Brackett, Jeff Printer Ink 35.58 0.00 05/18/21 0033 13159 00732 - W.B. Mason Co., Inc. FD Ofce Supplies/Cleani 162.59 0.00 06/01/21 0037 13186 00732 - W.B. Mason Co., Inc. FD Ofce Supplies 42.60 0.00 06/01/21 0037 13186 00732 - W.B. Mason Co., Inc. FD Ofce Supplies 33.74 0.00 07/06/21 0044 13290 00732 - W.B. Mason Co., Inc. FD Ofce Supplies 79.97 0.00 08/03/21 0050 13336 00249 - Brackett, Jeff Station Supplies 27.18 0.00 08/03/21 0050 13336 00249 - Brackett, Jeff Station Supplies 48.94 0.00 Expense 500.00 430.60 0.00 69.40 02 - Cleaning 04/20/21 0027 13094 00064 - Sandy River Farm Station Cleanup 16.75 0.00 Expense 0.00 16.75 0.00 -16.75 03 - Meal & Ent 02/16/21 0014 12950 00064 - Sandy River Farm Structure Fire Meals 51.45 0.00 02/16/21 0014 12945 00717 - Mooar, Tory Dunkin during struct/re 33.99 0.00 02/16/21 0014 12950 00064 - Sandy River Farm Meal for Sturcture Fire 15.88 0.00 04/06/21 0023 13046 00064 - Sandy River Farm Meeting Meal 13.00 0.00 04/20/21 0027 13094 00064 - Sandy River Farm Food for station move 27.90 0.00 04/20/21 0027 13094 00064 - Sandy River Farm Food for station move 9.50 0.00 06/15/21 0040 13221 00064 - Sandy River Farm Meals & Entertainment 14.55 0.00 07/06/21 0044 13282 00064 - Sandy River Farm Meals & Entertainment 45.85 0.00 08/03/21 0050 13345 00730 - Maine State Convention 120.00 0.00 08/03/21 0000 13345 00730 - Maine State VOID - Convention -120.00 0.00 08/03/21 0053 13372 00730 - Maine State Convention - EW 60.00 0.00 10/04/21 0068 13517 00064 - Sandy River Farm Meals 6.00 0.00 10/04/21 0068 13517 00064 - Sandy River Farm Meals 11.35 0.00 10/18/21 0071 13554 00064 - Sandy River Farm Fire prevention luncheon 41.39 0.00 11/03/21 0073 13566 00487 - Business Card Haloween 14.06 0.00 11/03/21 0073 13566 00487 - Business Card Halloween 108.54 0.00 11/03/21 0073 13566 00487 - Business Card Fire Prevention 143.46 0.00 11/03/21 0073 13566 00487 - Business Card Fire Prevention 110.95 0.00 Expense 500.00 707.87 0.00 04 - Equipment 01/19/21 0000 12884 00641 - Pond, Travis retractable air hoses 119.98 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 31 07/06/21 0044 13264 00617 - Carla Degraw Medical Supplies - boxes 13.08 0.00 07/06/21 0000 13264 00617 - Carla Degraw VOID - Medical Supplies - -13.08 0.00 07/20/21 0047 13310 00235 - Cornelio, Carla Various Medical Supplies 13.08 0.00 08/03/21 0050 13344 00017 - Maine Fire Equipment Tools and Safety Equipmen 600.90 0.00 11/03/21 0073 13594 00752 - Witmer Public Safety Medical Supplies 80.33 0.00 11/03/21 0073 13594 00752 - Witmer Public Safety Medical Equipment 68.35 0.00 11/03/21 0073 13594 00752 - Witmer Public Safety Medical Supplies 42.16 0.00 11/05/21 0075 13609 00753 - New England Fire SCOTT Air Cylinders 7,500.00 0.00 11/30/21 0000 13594 00752 - Witmer Public Safety VOID - Medical Supplies -80.33 0.00 11/30/21 0000 13594 00752 - Witmer Public Safety VOID - Medical Equipment -68.35 0.00 11/30/21 0000 13594 00752 - Witmer Public Safety VOID - Medical Supplies -42.16 0.00 Expense 10,000.00 8,233.96 0.00 1,766.04 10 - Postage 04/06/21 0023 13027 00249 - Brackett, Jeff Postage 0.95 0.00 08/17/21 0055 13380 00249 - Brackett, Jeff Postage 11.00 0.00 Expense 0.00 11.95 0.00 -11.95 35 - Uniforms 05/18/21 0033 13143 00728 - Fire Safety USA, Inc. Gloves 29.95 0.00 Expense 10,000.00 29.95 0.00 9,970.05 50 - Gas 01/19/21 0007 12876 00019 - Irving Oil Fire Department Fuel 98.13 0.00 02/16/21 0014 12942 00019 - Irving Oil Fire Department Fuel 103.40 0.00 03/16/21 0019 12996 00019 - Irving Oil Fire Department Fuel 224.96 0.00 04/06/21 0023 13036 00019 - Irving Oil Fire Department Fuel 129.60 0.00 05/18/21 0033 13137 00249 - Brackett, Jeff Fire Department Fuel 139.53 0.00 06/15/21 0040 13206 00249 - Brackett, Jeff Irving Oil bill 159.62 0.00 07/20/21 0047 13307 00249 - Brackett, Jeff Fire Department Fuel 174.29 0.00 08/17/21 0055 13380 00249 - Brackett, Jeff Fire Dept. - gas bill 142.83 0.00 09/21/21 0064 13459 00249 - Brackett, Jeff Fuel - Iving bill 139.21 0.00 10/18/21 0071 13536 00249 - Brackett, Jeff Fuel - Truck 215.02 0.00 11/16/21 0078 13615 00249 - Brackett, Jeff Fire Dept. - Irving Oil 167.90 0.00 12/15/21 0084 13676 00249 - Brackett, Jeff Irving Oil 127.46 0.00 Expense 2,500.00 1,821.95 0.00 678.05 52 - Public Event 90 - Misc. 01/19/21 0007 12895 00397 - Welch, John Light Bar 159.35 0.00 01/19/21 0007 12870 00376 - Atlantic Partners EMS, Medical Supplies 1,028.00 0.00 01/05/22 0000 13686 00127 - Hartford Life & VOID - Fire Department -340.00 0.00 02/16/21 0014 12937 00249 - Brackett, Jeff Batteries for station 11.37 0.00 03/16/21 0019 12985 00249 - Brackett, Jeff BOA - Medical Supplies 237.20 0.00 03/16/21 0019 12985 00249 - Brackett, Jeff Sams Club Rags 30.96 0.00 03/16/21 0019 12993 00201 - Fire Tech & Safety of Foam 356.00 0.00 04/06/21 0023 13027 00249 - Brackett, Jeff Medical Pen Lights 24.27 0.00 04/06/21 0023 13032 00728 - Fire Safety USA, Inc. Fire Department 10,365.95 0.00 04/06/21 0023 13055 00018 - Tri County EMS BLS ecard 5.00 0.00 04/20/21 0027 13091 00017 - Maine Fire Equipment Trafc Paddle 158.00 0.00 04/20/21 0027 13094 00064 - Sandy River Farm Hardware 0.69 0.00 04/20/21 0027 13088 00037 - Farmington Farmers Painters Tape/Marking Spr 40.74 0.00 04/20/21 0027 13088 00037 - Farmington Farmers marking Paint/Brush 44.73 0.00 05/04/21 0029 13103 00487 - Business Card Allied 100 medical 25.15 0.00 05/04/21 0029 13103 00487 - Business Card AED pads 214.84 0.00 05/04/21 0029 13112 00733 - NH E-ZPass Customer Plate ME 408666 pump/tank 2.50 0.00 06/01/21 0037 13170 00487 - Business Card Storage Shelves 139.96 0.00 06/15/21 0040 13221 00064 - Sandy River Farm Hardware 5.00 0.00 07/06/21 0044 13267 00735 - Department of Public EMS Renewal Application 100.00 0.00 07/20/21 0047 13318 00064 - Sandy River Farm Tarp 23.99 0.00 07/20/21 0047 13326 00018 - Tri County EMS 2021 Annual Service Asses 157.96 0.00 08/17/21 0055 13382 00235 - Cornelio, Carla Medical Supplies 18.00 0.00 09/07/21 0059 13419 00037 - Farmington Farmers Sledge Hammer - Squad 45.99 0.00 09/07/21 0059 13411 00249 - Brackett, Jeff Station Supplies 15.72 0.00 10/04/21 0068 13517 00064 - Sandy River Farm Station Supplies 2.98 0.00 10/04/21 0068 13501 00487 - Business Card Mdical Supplies 122.76 0.00 10/12/21 0069 13527 00743 - Steve’s Appliance Washer 1,599.00 0.00 10/12/21 0000 13527 00743 - Steve’s Appliance VOID - Washer -1,599.00 0.00 10/18/21 0071 13536 00249 - Brackett, Jeff Medical Supplies 148.68 0.00 10/18/21 0071 13536 00249 - Brackett, Jeff Medical Supplies 5.80 0.00 10/18/21 0071 13536 00249 - Brackett, Jeff Medical Supplies 8.92 0.00 10/18/21 0071 13536 00249 - Brackett, Jeff Medical Supplies - Carla 432.35 0.00 10/18/21 0071 13536 00249 - Brackett, Jeff Medical Supplies 42.16 0.00 11/03/21 0073 13587 00743 - Steve’s Appliance Washer 1,599.00 0.00 11/16/21 0078 13615 00249 - Brackett, Jeff Fire Dept. - Medical Supp 16.86 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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32 www.newsharon.maine.gov 12/15/21 0084 13686 00127 - Hartford Life & Fire Department 340.00 0.00 12/15/21 0084 13676 00249 - Brackett, Jeff Samsclub - Batteries 16.98 0.00 12/30/21 0000 13735 00755 - Hub International Insurance 340.00 0.00 Expense 24,500.00 27,200.89 0.00 -2,700.89 20 - Utilities 01 - Electricity 02/02/21 0012 12911 00015 - Central Maine Power Fire Station 107.11 0.00 03/16/21 0019 12986 00015 - Central Maine Power Fire Station 104.81 0.00 04/20/21 0027 13083 00015 - Central Maine Power Fire Station 93.66 0.00 05/04/21 0029 13104 00015 - Central Maine Power Fire Station 164.00 0.00 05/04/21 0029 13104 00015 - Central Maine Power Fire Station 106.00 0.00 06/15/21 0040 13208 00015 - Central Maine Power Fire Station 93.60 0.00 07/06/21 0044 13265 00015 - Central Maine Power Fire Station 199.43 0.00 09/07/21 0059 13414 00015 - Central Maine Power Fire Station 13.52 0.00 09/07/21 0059 13414 00015 - Central Maine Power Fire Station 17.38 0.00 09/07/21 0059 13414 00015 - Central Maine Power Fire Station 134.83 0.00 09/21/21 0064 13461 00015 - Central Maine Power 68 Main street 41.85 0.00 09/21/21 0064 13461 00015 - Central Maine Power 68 Main Street 49.14 0.00 10/18/21 0071 13538 00015 - Central Maine Power Fire Station 112.64 0.00 11/03/21 0073 13567 00015 - Central Maine Power Fire Station 114.45 0.00 05 - Phone 02/02/21 0012 12913 00035 - Consolidated Fire Dept. 108.25 0.00 02/16/21 0014 12938 00035 - Consolidated Fire Dept. 108.56 0.00 03/16/21 0019 12988 00035 - Consolidated Fire Dept. 108.56 0.00 04/20/21 0027 13084 00035 - Consolidated Fire Dept. 108.75 0.00 05/18/21 0033 13139 00035 - Consolidated Fire Dept. 159.84 0.00 06/15/21 0040 13209 00035 - Consolidated Fire Dept. 41.61 0.00 08/03/21 0050 13337 00035 - Consolidated Fire Dept. 85.21 0.00 08/17/21 0055 13381 00035 - Consolidated Fire Dept. 156.42 0.00 09/07/21 0059 13411 00249 - Brackett, Jeff Phone bill 41.31 0.00 09/21/21 0064 13459 00249 - Brackett, Jeff FD Cell phone - US Cell 27.68 0.00 09/21/21 0064 13462 00035 - Consolidated 68 Main street 41.31 0.00 09/21/21 0064 13462 00035 - Consolidated Fire Dept. 156.42 0.00 10/18/21 0071 13539 00035 - Consolidated Fire Dept. 155.61 0.00 11/03/21 0073 13565 00249 - Brackett, Jeff Phone 45.50 0.00 11/16/21 0078 13617 00035 - Consolidated Fire Dept. 154.61 0.00 12/15/21 0084 13676 00249 - Brackett, Jeff Consolidated 40.82 0.00 06 - Cell Phone 02/02/21 0012 12929 00020 - U.S. Cellular Fire Dept. - Cell Phone 27.68 0.00 03/16/21 0019 12985 00249 - Brackett, Jeff US Cellular - cell phone 27.68 0.00 04/06/21 0023 13056 00020 - U.S. Cellular Fire Dept. - Cell Phone 27.68 0.00 05/04/21 0029 13121 00020 - U.S. Cellular Fire Dept. - Cell Phone 32.78 0.00 06/01/21 0037 13184 00020 - U.S. Cellular Fire Dept. - Cell Phone 27.78 0.00 07/20/21 0047 13307 00249 - Brackett, Jeff Fire Dept. - US Cell 27.78 0.00 08/03/21 0050 13355 00020 - U.S. Cellular Fire Dept. - Cell Phone 27.68 0.00 10/04/21 0068 13500 00249 - Brackett, Jeff Cell phone 27.68 0.00 11/03/21 0073 13593 00020 - U.S. Cellular Fire Dept. - Cell Phone 27.50 0.00 12/15/21 0084 13676 00249 - Brackett, Jeff US Cellular 32.50 0.00 08 - Water 01/05/21 0002 12852 00047 - New Sharon Water Fire Department 200.60 0.00 02/16/21 0014 12946 00047 - New Sharon Water Fire Department 200.60 0.00 03/16/21 0019 13002 00047 - New Sharon Water Fire Department 200.60 0.00 04/06/21 0023 13042 00047 - New Sharon Water Fire Department 200.60 0.00 04/06/21 0023 13042 00047 - New Sharon Water Fire Department 200.60 0.00 05/18/21 0033 13149 00047 - New Sharon Water Fire Department 100.30 0.00 05/18/21 0033 13149 00047 - New Sharon Water Fire Department 116.46 0.00 06/15/21 0040 13217 00047 - New Sharon Water Fire Department 100.30 0.00 07/06/21 0044 13279 00047 - New Sharon Water Fire Department 100.30 0.00 08/17/21 0055 13391 00047 - New Sharon Water Fire Department 100.30 0.00 09/21/21 0064 13474 00047 - New Sharon Water Fire Department 100.30 0.00 10/18/21 0071 13552 00047 - New Sharon Water Fire Department 100.30 0.00 11/16/21 0078 13627 00047 - New Sharon Water Fire Department 100.30 0.00 12/15/21 0084 13692 00047 - New Sharon Water Fire Department 100.30 0.00 09 - Security 06/15/21 0040 13222 00101 - Seacoast Security, Fire 85.43 0.00 09/07/21 0059 13429 00101 - Seacoast Security, Fire 85.42 0.00 12/15/21 0084 13695 00101 - Seacoast Security, Fire 85.43 0.00 10 - Heat 02/02/21 0012 12912 00069 - CN Brown Fire Station 840.01 0.00 02/02/21 0012 12912 00069 - CN Brown Fire Station 363.80 0.00 02/26/21 0016 12961 00069 - CN Brown Fire Station 422.22 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 33 04/06/21 0023 13028 00069 - CN Brown Fire Station 381.14 0.00 04/06/21 0023 13028 00069 - CN Brown Fire Station 316.35 0.00 11/03/21 0073 13568 00069 - CN Brown Fire Station 319.64 0.00 12/15/21 0084 13677 00069 - CN Brown Fire Station 454.00 0.00 Expense 7,650.00 8,454.92 0.00 -804.92 25 - M & R 01 - Building 01/05/21 0002 12842 00067 - Corner Stone Furnace Repairs 250.49 0.00 02/16/21 0014 12950 00064 - Sandy River Farm Station light bulbs 6.49 0.00 03/16/21 0019 12983 00102 - Adams, Robert Plowing Snow 350.00 0.00 04/06/21 0023 13047 00101 - Seacoast Security, Monitoring 56.70 0.00 05/04/21 0029 13124 00214 - White Sign Fire Department 350.05 0.00 05/04/21 0029 13122 00732 - W.B. Mason Co., Inc. FD Buildling Maintenance 216.18 0.00 05/04/21 0029 13122 00732 - W.B. Mason Co., Inc. FD Buildling Maintenance 7.54 0.00 05/18/21 0033 13159 00732 - W.B. Mason Co., Inc. FD Strong hooks 111.05 0.00 07/20/21 0047 13320 00580 - Sign Works Buildling Signage 2,530.00 0.00 08/17/21 0055 13386 00737 - Emedco Signage 188.00 0.00 08/17/21 0055 13386 00737 - Emedco Signage 243.67 0.00 08/17/21 0055 13386 00737 - Emedco Signage 107.42 0.00 10/18/21 0071 13549 00591 - Meader Electric LLC Lighting 475.00 0.00 Expense 03 - Vehicle 01/19/21 0007 12888 00084 - Sugarloaf Ambulance Sqaud -Light instalation 384.00 0.00 01/19/21 0007 12888 00084 - Sugarloaf Ambulance Squad -headlight repair 166.25 0.00 02/02/21 0012 12910 00249 - Brackett, Jeff Sway Bar Bushing 212.13 0.00 02/16/21 0014 12950 00064 - Sandy River Farm Engine 2 0.89 0.00 02/16/21 0014 12950 00064 - Sandy River Farm Engine 2 7.59 0.00 03/16/21 0019 12995 00490 - Harry J. Smith Co. Repairs to rescue 725.00 0.00 04/06/21 0023 13046 00064 - Sandy River Farm Engine 2 1.59 0.00 04/06/21 0023 13027 00249 - Brackett, Jeff Squad oor matts 207.81 0.00 04/06/21 0023 13027 00249 - Brackett, Jeff Pressure Switch 28.56 0.00 04/20/21 0027 13082 00302 - CarParts Distribution Battery 92.87 0.00 05/04/21 0029 13102 00249 - Brackett, Jeff Rescue Repairs 64.68 0.00 05/18/21 0033 13154 00084 - Sugarloaf Ambulance Rescue 237.50 0.00 07/06/21 0044 13268 00486 - Dutch Gap Auto Maintenance & Repairs 2,967.52 0.00 07/20/21 0047 13307 00249 - Brackett, Jeff Maintenance 115.86 0.00 07/20/21 0047 13314 00736 - Meaders Garage Engine 2 Maintenance 1,337.77 0.00 08/17/21 0055 13380 00249 - Brackett, Jeff O-rign for E2 1.16 0.00 09/07/21 0059 13413 00302 - CarParts Distribution FD Vehicle Repairs 9.82 0.00 09/21/21 0064 13473 00081 - NAPA Auto Parts Engine 1 22.32 0.00 09/21/21 0064 13473 00081 - NAPA Auto Parts Fire Department 61.99 0.00 10/18/21 0071 13557 00084 - Sugarloaf Ambulance Vehichle Maintenance 142.50 0.00 11/30/21 0080 13637 00718 - Covers It All Alterations to cover 98.00 0.00 12/15/21 0084 13676 00249 - Brackett, Jeff Walmart 13.94 0.00 Expense 10,000.00 6,899.75 0.00 3,100.25 05 - Equipment 02/02/21 0012 12917 00201 - Fire Tech & Safety of Airpack Flow Tests 554.00 0.00 02/02/21 0012 12917 00201 - Fire Tech & Safety of Foam 202.00 0.00 03/16/21 0019 12998 00017 - Maine Fire Equipment Extinguisher Maintenance 32.48 0.00 04/06/21 0023 13040 00081 - NAPA Auto Parts Oil 12.49 0.00 04/06/21 0023 13027 00249 - Brackett, Jeff Dry Cleaning wool blanket 120.00 0.00 05/04/21 0029 13103 00487 - Business Card Compressor Repair 53.77 0.00 06/01/21 0037 13170 00487 - Business Card Snomobile Repair 633.96 0.00 07/06/21 0044 13282 00064 - Sandy River Farm Misc hardware 9.97 0.00 10/04/21 0068 13510 00741 - Jordan Lumber Generator Maintenance 298.76 0.00 11/03/21 0073 13586 00592 - Spruce Mountian Pump Testing 800.80 0.00 11/16/21 0078 13622 00201 - Fire Tech & Safety of Airpack testing 11 605.00 0.00 11/16/21 0078 13621 00037 - Farmington Farmers Compressor repair 17.78 0.00 12/15/21 0084 13687 00017 - Maine Fire Equipment Extinguisher checks 220.59 0.00 Expense 0.00 3,561.60 0.00 -3,561.60 30 - Dues 30 - MMA Dues 04/06/21 0023 13041 00479 - National Volunteer Fire Dept. - Dues 216.00 0.00 04/06/21 0023 13038 00730 - Maine State Annual Membership Dues 270.00 0.00 Expense 1,000.00 486.00 0.00 514.00 Department 67,850.00 69,076.34 1,226.34 0.00PUBLIC SAFETY: FIRE PROTECTION 13 - Fire Hydrant 90 - Unclassied 50 - Rental 03/16/21 0019 13002 00047 - New Sharon Water Annual Town Meeting 19,402.00 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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34 www.newsharon.maine.gov Expense 19,402.00 19,402.00 0.00 0.00STREET LIGHTS 15 - St. Lights 20 - Utilities 01 - Electricity 01/05/21 0002 12839 00015 - Central Maine Power Street Lights 588.97 0.00 02/02/21 0012 12911 00015 - Central Maine Power Street Lights 576.10 0.00 03/16/21 0019 12986 00015 - Central Maine Power Street Lights 571.86 0.00 04/20/21 0027 13083 00015 - Central Maine Power Street Lights 550.76 0.00 05/04/21 0029 13104 00015 - Central Maine Power Street Lights 549.34 0.00 06/15/21 0040 13208 00015 - Central Maine Power Street Lights 534.52 0.00 07/06/21 0044 13265 00015 - Central Maine Power Street Lights 534.32 0.00 09/07/21 0059 13414 00015 - Central Maine Power Street Lights 535.49 0.00 09/07/21 0059 13414 00015 - Central Maine Power Street Lights 536.99 0.00 10/18/21 0071 13538 00015 - Central Maine Power Street Lights 556.40 0.00 11/03/21 0073 13567 00015 - Central Maine Power Street Lights 560.92 0.00 12/30/21 0087 13726 00015 - Central Maine Power Street Lights 571.81 0.00 Expense 7,500.00 6,667.48 0.00 832.52 Department 115,521.00 115,170.22 1,507.74 1,858.52SOLID WASTE/RECYCLING10 - Solid Waste 01 - CWM 35 - Contract Svc 20 - Tipping Fees 01/05/21 0002 12858 00029 - Waste Management Solid Waste Tipping Fee 2,010.28 0.00 01/19/21 0007 12894 00029 - Waste Management Solid Waste Tipping Fee 1,931.77 0.00 02/02/21 0012 12930 00029 - Waste Management Solid Waste Tipping Fee 2,148.41 0.00 02/16/21 0014 12952 00029 - Waste Management Solid Waste Tipping Fee 2,019.72 0.00 03/16/21 0019 13008 00029 - Waste Management Solid Waste Tipping Fee 1,554.24 0.00 03/16/21 0019 13008 00029 - Waste Management Solid Waste Tipping Fee 1,722.12 0.00 04/06/21 0023 13057 00029 - Waste Management Solid Waste Tipping Fee 1,977.15 0.00 04/06/21 0023 13057 00029 - Waste Management Solid Waste Tipping Fee 4,203.18 0.00 05/04/21 0029 13123 00029 - Waste Management Solid Waste Tipping Fee 2,343.73 0.00 05/18/21 0033 13160 00029 - Waste Management Solid Waste Tipping Fee 2,236.35 0.00 06/01/21 0037 13187 00029 - Waste Management Solid Waste Tipping Fee 5,086.39 0.00 06/15/21 0040 13231 00029 - Waste Management Solid Waste Tipping Fee 2,106.12 0.00 07/06/21 0044 13291 00029 - Waste Management Solid Waste Tipping Fee 1,858.41 0.00 07/20/21 0047 13328 00029 - Waste Management Solid Waste Tipping Fee 1,745.69 0.00 08/03/21 0050 13357 00029 - Waste Management Solid Waste Tipping Fee 1,932.60 0.00 08/17/21 0055 13400 00029 - Waste Management Solid Waste Tipping Fee 2,095.35 0.00 09/07/21 0059 13433 00029 - Waste Management Solid Waste Tipping Fee 1,957.52 0.00 09/21/21 0064 13482 00029 - Waste Management Solid Waste Tipping Fee 3,033.84 0.00 09/21/21 0064 13482 00029 - Waste Management Solid Waste Tipping Fee 2,598.63 0.00 10/18/21 0071 13558 00029 - Waste Management Solid Waste Tipping Fee 2,851.82 0.00 11/16/21 0078 13631 00029 - Waste Management Solid Waste Tipping Fee 2,011.63 0.00 11/30/21 0080 13652 00029 - Waste Management Solid Waste Tipping Fee 2,174.58 0.00 12/15/21 0084 13700 00029 - Waste Management Solid Waste Tipping Fee 1,206.59 0.00 12/15/21 0084 13700 00029 - Waste Management Solid Waste Tipping Fee 10.00 0.00 12/30/21 0087 13744 00029 - Waste Management Solid Waste Tipping Fee 2,013.01 0.00 Expense 54,500.00 54,829.13 0.00 -329.13 05 - Trash PU 35 - Contract Svc 20 - Tipping Fees 01/19/21 0007 12869 00028 - Archies Trash Pickup 3,547.23 0.00 01/19/21 0000 12869 00028 - Archies Trash Pickup -3,547.23 0.00 02/02/21 0012 12907 00028 - Archies Trash Pickup 3,547.27 0.00 02/26/21 0016 12959 00028 - Archies Trash Pickup 3,547.27 0.00 02/02/21 0000 12907 00028 - Archies Trash Pickup -3,547.27 0.00 02/26/21 0000 12959 00028 - Archies Trash Pickup -3,547.27 0.00 04/06/21 0023 13026 00028 - Archies Trash Pickup 3,547.27 0.00 04/06/21 0000 13026 00028 - Archies Trash Pickup -3,547.27 0.00 Expense 0.00 0.00 0.00 0.00 90 - Unclassied 36 - Curb Side 01/19/21 0000 12869 00028 - Archies Trash Pickup 3,547.23 0.00 02/02/21 0000 12907 00028 - Archies Trash Pickup 3,547.27 0.00 02/26/21 0000 12959 00028 - Archies Trash Pickup 3,547.27 0.00 04/06/21 0000 13026 00028 - Archies Trash Pickup 3,547.27 0.00 05/04/21 0029 13101 00028 - Archies Trash Pickup 460.76 0.00 05/04/21 0029 13101 00028 - Archies Trash Pickup 3,547.27 0.00 06/01/21 0037 13167 00028 - Archies Trash Pickup 3,547.27 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 35 06/01/21 0037 13167 00028 - Archies Bulki Waste Pickup 6,120.50 0.00 07/06/21 0044 13262 00028 - Archies Trash Pickup 3,547.27 0.00 08/03/21 0050 13335 00028 - Archies Trash Pickup 3,547.27 0.00 09/07/21 0059 13409 00028 - Archies Trash Pickup 3,547.27 0.00 10/04/21 0068 13498 00028 - Archies Trash Pickup 3,547.27 0.00 11/03/21 0073 13561 00028 - Archies Bulky Waste Pickup 6,163.00 0.00 11/03/21 0073 13561 00028 - Archies Trash Pickup 3,547.27 0.00 12/15/21 0084 13673 00028 - Archies Trash Pickup 3,547.27 0.00 Expense 58,000.00 55,311.46 0.00 2,688.54 10 - Misc. 15 - Supplies 90 - Misc. 12/15/21 0084 13702 00214 - White Sign Pubilc Works 225.77 0.00 12/15/21 0084 13702 00214 - White Sign Public Works 103.87 0.00 Expense 0.00 329.64 0.00 -329.64 Department 112,500.00 110,470.23 0.00 2,029.77PUBLIC WORKS: SUMMER ROADS15 - Pub Works 01 - Summer Roads 05 - Wages 01 - Regular 01/05/21 01/05/21 Payroll (Dist) 107.40 0.00 05/04/21 05/04/21 Payroll (Dist) 53.70 0.00 06/01/21 06/01/21 Payroll (Dist) 75.18 0.00 08/03/21 08/03/21 Payroll (Dist) 42.96 0.00 Expense 5,000.00 279.24 0.00 4,720.76 15 - Supplies 51 - Job Material 01/05/21 0002 12854 00244 - Paris Farmers Union Geotextile balance 300.00 0.00 01/05/21 0002 12837 00699 - B&T Woodland Mgmt Washouts 350.00 0.00 01/05/21 0002 12850 00138 - Meader’s Construction Curshed Gravel - Washouts 192.00 0.00 01/19/21 0007 12879 00138 - Meader’s Construction 2020 Washouts 5,424.00 0.00 04/06/21 0023 13046 00064 - Sandy River Farm Hardware/orange agging 22.38 0.00 04/06/21 0023 13058 00729 - York, Hayden Stone 447.48 0.00 04/06/21 0023 13034 00141 - Gagne & Son 324 Yards Gravel 6,156.00 0.00 05/18/21 0033 13138 00461 - Castonguay Sand & Screened Gravel 1,188.00 0.00 06/01/21 0037 13168 00699 - B&T Woodland Mgmt 96 Yards Kimball Pond Rd 864.00 0.00 06/15/21 0040 13207 00042 - Castonguay Sand & 60 Yards 2” minus 570.00 0.00 07/06/21 0044 13277 00138 - Meader’s Construction Summer Roads Gravel 360.00 0.00 07/06/21 0044 13277 00138 - Meader’s Construction Summer Roads Gravel 1,056.00 0.00 07/20/21 0047 13308 00042 - Castonguay Sand & 108 Yards Screened gravel 1,026.00 0.00 08/03/21 0050 13347 00138 - Meader’s Construction Grvel Summer Roads 2,912.00 0.00 08/03/21 0050 13340 00037 - Farmington Farmers Seed mix 134.55 0.00 09/07/21 0059 13422 00041 - Hammond Lumber 2 Culverts 2,700.00 0.00 09/21/21 0064 13472 00138 - Meader’s Construction Gravel 808 Yards 12,928.00 0.00 09/21/21 0064 13465 00315 - E.L. Vining & Son, Reclaim 44yds 990.00 0.00 09/21/21 0064 13460 00042 - Castonguay Sand & Screened Gravel 4,332.00 0.00 10/04/21 0068 13515 00244 - Paris Farmers Union Culverts 2,627.56 0.00 10/04/21 0068 13512 00138 - Meader’s Construction Gravel & Rip rap 2,583.00 0.00 10/12/21 0069 13525 00641 - Pond, Travis Summer Roads 98.24 0.00 10/18/21 0071 13551 00138 - Meader’s Construction Trucking Winter Sand 5,163.20 0.00 11/03/21 0073 13563 00699 - B&T Woodland Mgmt Trucking Gravel 400.27 0.00 11/03/21 0073 13563 00699 - B&T Woodland Mgmt Trucking Gravel 489.23 0.00 11/03/21 0073 13563 00699 - B&T Woodland Mgmt Trucking Gravel 569.52 0.00 11/03/21 0073 13563 00699 - B&T Woodland Mgmt Trucking Gravel 162.72 0.00 11/03/21 0073 13563 00699 - B&T Woodland Mgmt Gravel 800.55 0.00 11/03/21 0073 13563 00699 - B&T Woodland Mgmt Gravel 800.55 0.00 11/03/21 0073 13576 00138 - Meader’s Construction Kimball Pond Road 252.00 0.00 11/03/21 0073 13576 00138 - Meader’s Construction Crystal Vale Road 2,992.00 0.00 11/03/21 0073 13576 00138 - Meader’s Construction Kimball Pond Road 252.00 0.00 11/03/21 0073 13576 00138 - Meader’s Construction Yok Hill Swan Dyer Brown 9,078.00 0.00 11/16/21 0078 13626 00138 - Meader’s Construction Gravel - Jersey Ave 1,734.00 0.00 12/15/21 0084 13691 00138 - Meader’s Construction 252 Yards Gravel 4,284.00 0.00 12/15/21 0084 13685 00037 - Farmington Farmers Blacktop Patch 81.45 0.00 12/15/21 0084 13685 00037 - Farmington Farmers Blacktop Patch 65.16 0.00 12/15/21 0084 13674 00699 - B&T Woodland Mgmt Gravel 444.75 0.00 12/15/21 0084 13674 00699 - B&T Woodland Mgmt Gravel 432.00 0.00 Expense 107,963.00 75,262.61 0.00 32,700.39 56 - Sm. Tools 90 - Misc. TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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36 www.newsharon.maine.gov 03/16/21 0019 13004 00064 - Sandy River Farm Posted Roads 8.34 0.00 03/16/21 0019 13009 00214 - White Sign 100 Heavy Loads Posters 239.39 0.00 04/06/21 0023 13046 00064 - Sandy River Farm Staples 3.99 0.00 04/20/21 0027 13090 00218 - Howard P. Faireld, Rake Teeth 931.26 0.00 05/04/21 0029 13111 00218 - Howard P. Faireld, Rake Teeth 931.26 0.00 05/18/21 0033 13142 00037 - Farmington Farmers Nuts & Bolts 8.18 0.00 07/20/21 07/20/2021 C/R 0.00 931.26 Expense 100,000.00 2,122.42 931.26 98,808.84 35 - Contract Svc 30 - Maintenance 01/05/21 0002 12843 00043 - E. J. Pond & Sons Road Maintenance 3,754.00 0.00 01/05/21 0002 12859 00122 - Whittier, Burt Down Trees 743.75 0.00 01/05/21 0002 12859 00122 - Whittier, Burt Washouts 1,200.00 0.00 02/16/21 0014 12939 00043 - E. J. Pond & Sons Road Maintenance 29,416.40 0.00 02/16/21 0000 12939 00043 - E. J. Pond & Sons Road Maintenance -29,416.40 0.00 04/06/21 0023 13030 00043 - E. J. Pond & Sons Road Maintenance 4,944.00 0.00 04/06/21 0023 13045 00314 - Pond, Gerald R. Jr. Trucking 793.26 0.00 04/06/21 0023 13039 00703 - Meader Transport & Trucking 813.60 0.00 04/20/21 0027 13087 00043 - E. J. Pond & Sons Road Maintenance 3,827.50 0.00 05/04/21 0029 13106 00043 - E. J. Pond & Sons Road Maintenance 3,220.00 0.00 05/18/21 0033 13141 00043 - E. J. Pond & Sons Road Maintenance 1,265.50 0.00 06/01/21 0037 13174 00633 - Harris, Seth Beans Corner Culvert 156.25 0.00 06/01/21 0037 13172 00043 - E. J. Pond & Sons Road Maintenance 5,311.00 0.00 06/15/21 0040 13211 00043 - E. J. Pond & Sons Road Maintenance 955.00 0.00 06/15/21 0040 13204 00734 - Above Average Rock Removal 200.00 0.00 06/15/21 0040 13215 00703 - Meader Transport & Excavator & Trucking 342.72 0.00 07/06/21 0044 13281 00227 - Pike Industries George Thomas Road 81,548.12 0.00 07/06/21 0044 13269 00043 - E. J. Pond & Sons Road Maintenance 6,658.00 0.00 07/20/21 0047 13311 00043 - E. J. Pond & Sons Road Maintenance 5,812.00 0.00 07/20/21 0047 13306 00699 - B&T Woodland Mgmt Trucking 400.28 0.00 07/20/21 0047 13316 00227 - Pike Industries Chandler Road & School Ln 41,660.00 0.00 08/03/21 0050 13358 00122 - Whittier, Burt Culverts & Ditching 600.00 0.00 08/03/21 0050 13339 00043 - E. J. Pond & Sons Road Maintenance 150.00 0.00 08/03/21 0051 13359 00497 - Don Oliver Lawn Care Roadside Mowing 2,145.00 0.00 08/17/21 0055 13384 00497 - Don Oliver Lawn Care 26 hours mowing 1,690.00 0.00 08/17/21 0055 13385 00043 - E. J. Pond & Sons Road Maintenance 607.50 0.00 09/07/21 0059 13424 00491 - Kyle Davis Transport Public Works 892.50 0.00 09/07/21 0059 13424 00491 - Kyle Davis Transport Road Dept. - Trans Gravel 262.50 0.00 09/07/21 0059 13424 00491 - Kyle Davis Transport Road Dept. - Trans Gravel 945.00 0.00 09/07/21 0059 13417 00043 - E. J. Pond & Sons Road Maintenance 7,513.00 0.00 09/07/21 0059 13410 00595 - Ayer, Bob 8 Beaver Relocations 800.00 0.00 09/07/21 0059 13412 00162 - Brown’s Welding & Metal Grate shearing 166.15 0.00 09/21/21 0064 13464 00043 - E. J. Pond & Sons Road Maintenance 7,288.00 0.00 09/21/21 0064 13470 00663 - Manzer’s Fine Grade Roadside Mowing 3,750.00 0.00 09/21/21 0064 13457 00699 - B&T Woodland Mgmt Trucking Gravel 533.70 0.00 09/21/21 0064 13457 00699 - B&T Woodland Mgmt Trucking Gravel 533.70 0.00 10/04/21 0068 13504 00043 - E. J. Pond & Sons Road Maintenance 1,186.50 0.00 10/04/21 0068 13522 00122 - Whittier, Burt Smith Road Ditching 2,050.00 0.00 10/04/21 0068 13522 00122 - Whittier, Burt Dump Truck Smith Road 1,742.50 0.00 10/12/21 0069 13523 00043 - E. J. Pond & Sons Road Maintenance 3,134.50 0.00 10/12/21 0069 13523 00043 - E. J. Pond & Sons Road Maintenance 3,515.00 0.00 10/18/21 0071 13543 00043 - E. J. Pond & Sons Road Maintenance 4,808.25 0.00 10/18/21 0071 13535 00669 - Baily Excavating LLC Trucking Winter Sand 1,505.16 0.00 10/18/21 0072 13450 00750 - D&K Builders Crystal Vale Bridge Repai 400.00 0.00 11/03/21 0073 13573 00633 - Harris, Seth Cleaned Beans Corner Culv 187.50 0.00 11/03/21 0073 13581 00751 - Scott Luce & Sons & Summer Roads Trucking 800.55 0.00 11/03/21 0073 13571 00043 - E. J. Pond & Sons Road Maintenance 6,241.25 0.00 11/16/21 0078 13619 00043 - E. J. Pond & Sons Road Maintenance 2,926.75 0.00 11/30/21 0080 13638 00043 - E. J. Pond & Sons Road Maintenance 2,333.00 0.00 12/15/21 0084 13681 00043 - E. J. Pond & Sons Road Maintenance 1,462.50 0.00 12/15/21 0084 13682 00043 - E. J. Pond & Sons Winter Roads Plow Contrac 32,000.00 0.00 12/15/21 0000 13682 00043 - E. J. Pond & Sons Winter Roads Plow Contrac -32,000.00 0.00 Expense 110,000.00 223,775.49 0.00 -113,775.49PUBLIC WORKS: WINTER ROADS 06 - Snow Removal 35 - Contract Svc 10 - Plow Contrac 01/19/21 0009 12897 00043 - E. J. Pond & Sons Winter Roads Plow Contrac 29,416.40 0.00 02/16/21 0000 12939 00043 - E. J. Pond & Sons Road Maintenance 29,416.40 0.00 03/16/21 0019 12991 00043 - E. J. Pond & Sons Winter Roads Plow Contrac 14,708.00 0.00 04/20/21 0027 13086 00043 - E. J. Pond & Sons Winter Roads Plow Contrac 9,708.20 0.00 09/21/21 0064 13464 00043 - E. J. Pond & Sons Winter Roads Plow Contrac 5,000.00 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 37 10/18/21 0071 13542 00043 - E. J. Pond & Sons Winter Roads Plow Contrac 16,000.00 0.00 11/16/21 0078 13620 00043 - E. J. Pond & Sons Winter Roads Plow Contrac 16,000.00 0.00 12/15/21 0000 13682 00043 - E. J. Pond & Sons Winter Roads Plow Contrac 32,000.00 0.00 Expense 160,000.00 152,249.00 0.00 7,751.00 10 - Salt Shed 05 - Wages 01 - Regular Expense 4,000.00 0.00 0.00 4,000.00 15 - Supplies 60 - Salt & Sand 01/05/21 0002 12844 00421 - Eastern Salt Company Salt 2,032.56 0.00 01/05/21 0002 12844 00421 - Eastern Salt Company Salt 1,877.53 0.00 02/02/21 0012 12915 00421 - Eastern Salt Company Salt 2,028.86 0.00 02/16/21 0014 12940 00421 - Eastern Salt Company Salt 4,140.92 0.00 02/26/21 0016 12963 00421 - Eastern Salt Company Salt 4,023.83 0.00 10/04/21 0068 13505 00421 - Eastern Salt Company Salt 6,039.13 0.00 12/30/21 0087 13727 00742 - Churchill Sand & Winter Sand 13,147.00 0.00 12/30/21 0087 13731 00421 - Eastern Salt Company 8 Loads Salt 16,101.58 0.00 Expense 50,000.00 49,391.41 0.00 608.59 20 - Utilities 01 - Electricity 02/02/21 0012 12911 00015 - Central Maine Power Salt Shed 46.19 0.00 03/16/21 0019 12986 00015 - Central Maine Power Salt Shed 55.89 0.00 04/20/21 0027 13083 00015 - Central Maine Power Salt Shed 23.67 0.00 05/04/21 0029 13104 00015 - Central Maine Power Salt Shed 18.28 0.00 07/06/21 0044 13265 00015 - Central Maine Power Salt Shed 10.34 0.00 09/07/21 0059 13414 00015 - Central Maine Power Salt Shed 17.07 0.00 09/07/21 0059 13414 00015 - Central Maine Power Salt Shed 17.42 0.00 10/18/21 0071 13538 00015 - Central Maine Power Salt Shed 18.00 0.00 11/03/21 0073 13567 00015 - Central Maine Power Salt Shed 39.47 0.00 12/30/21 0087 13726 00015 - Central Maine Power Salt Shed 196.27 0.00 Expense 1,000.00 442.60 0.00 557.40 25 - M & R 01 - Building Expense 10,000.00 0.00 0.00 10,000.00 35 - Contract Svc 11 - Stockpile 09/21/21 0064 13469 00531 - Kyle Davis Transport Trucking winter sand 866.25 0.00 10/18/21 0071 13559 00745 - York Tree Harvesting Trucking Winter Sand 1,423.80 0.00 10/18/21 0071 13547 00746 - Gordon Lumbering & Trucking Winter Sand 800.38 0.00 10/18/21 0071 13534 00748 - B.J. Bard Trucking Trucking Winter Sand 845.03 0.00 10/18/21 0071 13550 00703 - Meader Transport & Trucking Winter Sand 2,990.88 0.00 11/03/21 0073 13563 00699 - B&T Woodland Mgmt Trucking Winter Sand 934.00 0.00 11/03/21 0073 13563 00699 - B&T Woodland Mgmt Trucking Winter Sand 756.00 0.00 11/16/21 0078 13614 00699 - B&T Woodland Mgmt Trucking 355.80 0.00 11/16/21 0078 13614 00699 - B&T Woodland Mgmt Trucking 177.90 0.00 12/30/21 0087 13721 00734 - Above Average Hauling Winter Sand 578.18 0.00 Expense 0.00 9,728.22 0.00 -9,728.22 Department 71,000.00 59,562.23 0.00 11,437.77 15 - Snow Blowing 01 - Expense 02 - Walkway Expense 250.00 0.00 0.00 250.00 05 - Wages 01 - Regular 04/20/21 04/20/21 Payroll (Dist) 462.50 0.00 12/30/21 12/30/21 Payroll (Dist) 162.50 0.00 Expense 1,000.00 625.00 0.00 375.00 25 - M & R 05 - Equipment Expense 250.00 0.00 0.00 250.00 Department 565,463.00 513,875.99 931.26 52,518.27CEMETERIES20 - Cemetery 01 - Cemetery 25 - M & R 90 - Misc 02/02/21 0012 12927 00722 - TBGTOM.COM LLC Crypt Keeper Software 54.31 0.00 12/15/21 Correction to Cemetery 0.00 54.31 Expense 0.00 54.31 54.31 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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38 www.newsharon.maine.gov 35 - Contract Svc 40 - Mowing 05/06/21 0031 13077 00123 - Farrington, Jim Mow Cemeteries 475.00 0.00 06/01/21 0037 13173 00123 - Farrington, Jim Mow Cemeteries 475.00 0.00 07/06/21 0044 13270 00123 - Farrington, Jim Mow Cemeteries 475.00 0.00 08/03/21 0050 13341 00123 - Farrington, Jim Mow Cemeteries 475.00 0.00 09/07/21 0059 13420 00123 - Farrington, Jim Mow Cemeteries 475.00 0.00 10/04/21 0068 13507 00123 - Farrington, Jim Mow Cemeteries 475.00 0.00 10/18/21 0071 13544 00123 - Farrington, Jim Mow Cemeteries 2,850.00 0.00 Expense 5,700.00 5,700.00 0.00 0.00 Department 5,700.00 5,754.31 54.31 0.00PARKS AND RECREATION 25 - Parks/Rec 01 - Parks/Rec 15 - Supplies 90 - Misc. 05/04/21 0029 13108 00105 - Farmington Area Cal New Sharon 150.00 0.00 05/04/21 0029 13108 00105 - Farmington Area Cal New Sharon 25.00 0.00 05/04/21 0029 13110 00351 - Hambrick, Chrissie Sani-station 139.22 0.00 05/04/21 0029 13109 00222 - Franklin County Youth Team Dues U8 100.00 0.00 05/04/21 0029 13109 00222 - Franklin County Youth Team Dues U10 150.00 0.00 05/04/21 0029 13109 00222 - Franklin County Youth Team Dues U10 150.00 0.00 05/04/21 0029 13110 00351 - Hambrick, Chrissie Feild/Shed paint 34.38 0.00 05/04/21 0029 13110 00351 - Hambrick, Chrissie Score Books & Pitchers pl 38.96 0.00 05/04/21 0029 13110 00351 - Hambrick, Chrissie T-ball bases 160.33 0.00 05/18/21 0033 13136 00155 - Black Bear Graphics New Sharon Rec 730.00 0.00 06/15/21 0040 13216 00136 - New Sharon Community Calendar 40.00 0.00 07/06/21 0044 13260 00112 - AAA Interstate Septic Rec. Dept. - Portables 125.00 0.00 07/06/21 0044 13260 00112 - AAA Interstate Septic Rec. Dept. - Portables 125.00 0.00 07/20/21 0047 13304 00112 - AAA Interstate Septic Rec. Dept. - Portables 125.00 0.00 07/20/21 0047 13304 00112 - AAA Interstate Septic Rec. Dept. - Portables 125.00 0.00 08/03/21 0050 13340 00037 - Farmington Farmers High Wheel Trimmer 45.00 0.00 08/17/21 0055 13376 00112 - AAA Interstate Septic Rec. Dept. - Portables 125.00 0.00 08/17/21 0055 13376 00112 - AAA Interstate Septic Rec. Dept. - Portables 125.00 0.00 09/21/21 0064 13455 00112 - AAA Interstate Septic Rec. Dept. - Portables 125.00 0.00 10/18/21 0071 13537 00749 - Brackett’s Portable Rec Toilet Rental 90.00 0.00 11/16/21 0078 13616 00749 - Brackett’s Portable Rec Toilet Rental 120.00 0.00 11/30/21 0080 13640 00351 - Hambrick, Chrissie Rec paint & supplies 139.40 0.00 12/30/21 0087 13740 00256 - Tannery Meadows Softball Field work 700.00 0.00 Expense 7,000.00 3,687.29 0.00 3,312.71 35 - Contract Svc 40 - Mowing 05/06/21 0031 13077 00123 - Farrington, Jim Mow Ball Field 141.67 0.00 06/01/21 0037 13173 00123 - Farrington, Jim Mow Ball Field 141.67 0.00 07/06/21 0044 13270 00123 - Farrington, Jim Mow Ball Field 141.67 0.00 08/03/21 0050 13341 00123 - Farrington, Jim Mow Ball Field 141.67 0.00 09/07/21 0059 13420 00123 - Farrington, Jim Mow Ball Field 141.67 0.00 10/04/21 0068 13507 00123 - Farrington, Jim Mow Ball Field 141.67 0.00 10/18/21 0071 13544 00123 - Farrington, Jim Mow Ball Field 849.98 0.00 Expense 2,000.00 1,700.00 0.00 300.00 Department 9,000.00 5,387.29 0.00 3,612.71HISTORICAL COMMITTEE 27 - Historical 01 - Historical 15 - Supplies 90 - Misc. 01/05/21 0002 12857 00033 - United States Postal Annual Fee 64.00 0.00 12/15/21 0084 13680 00322 - Dill, Dana Printer Ink 72.56 0.00 Expense 2,000.00 136.56 0.00 1,863.44 Department 2,000.00 136.56 0.00 1,863.44JIM DITZLER MEMORIAL LIBRARY35 - Library 01 - Ditzler 05 - Wages 01 - Regular 02/02/21 02/02/21 Payroll (Dist) 855.50 0.00 03/02/21 03/02/21 Payroll (Dist) 812.00 0.00 04/06/21 04/06/21 Payroll (Dist) 1,044.00 0.00 04/20/21 04/20/21 Payroll (Dist) 36.00 0.00 05/04/21 05/04/21 Payroll (Dist) 1,020.00 0.00 06/01/21 06/01/21 Payroll (Dist) 1,020.00 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 39 07/06/21 07/06/21 Payroll (Dist) 1,020.00 0.00 08/03/21 08/03/21 Payroll (Dist) 1,020.00 0.00 09/07/21 09/07/21 Payroll (Dist) 1,020.00 0.00 10/04/21 10/04/21 Payroll (Dist) 1,080.00 0.00 11/03/21 11/03/21 Payroll (Dist) 1,020.00 0.00 12/01/21 12/01/21 Payroll (Dist) 894.00 0.00 12/30/21 12/30/21 Payroll (Dist) 885.00 0.00 Expense 12,480.00 11,726.50 0.00 753.50 15 - Supplies 01 - Ofce 04/20/21 0027 13098 00002 - Staples Credit Plan Library Paper 23.49 0.00 06/15/21 0040 13216 00136 - New Sharon Library Calendar 40.00 0.00 06/15/21 0040 13224 00002 - Staples Credit Plan Library Ink 90.99 0.00 12/15/21 0084 13694 00013 - Oliver, Diana Copy Paper 8.56 0.00 12/15/21 0084 13697 00002 - Staples Credit Plan Library Paper 36.99 0.00 Expense 750.00 200.03 0.00 549.97 02 - Cleaning 02/02/21 0012 12925 00038 - Smith, Kimberly 8 hours 104.00 0.00 03/16/21 0019 13007 00038 - Smith, Kimberly 8 hours 104.00 0.00 04/06/21 0023 13049 00038 - Smith, Kimberly 8 hours 104.00 0.00 05/04/21 0029 13117 00038 - Smith, Kimberly 8 hours 104.00 0.00 06/01/21 0037 13180 00038 - Smith, Kimberly 8 hours 104.00 0.00 07/06/21 0044 13284 00038 - Smith, Kimberly 6 hours 78.00 0.00 08/03/21 0050 13352 00038 - Smith, Kimberly 8 hours 104.00 0.00 09/07/21 0059 13431 00038 - Smith, Kimberly 6 hours 78.00 0.00 10/04/21 0068 13519 00038 - Smith, Kimberly $13 per hour X 8 hours 78.00 0.00 11/03/21 0073 13585 00038 - Smith, Kimberly 6 hours 78.00 0.00 11/30/21 0080 13649 00038 - Smith, Kimberly 6 hours 78.00 0.00 12/30/21 0087 13738 00038 - Smith, Kimberly 6 hours 78.00 0.00 Expense 1,352.00 1,092.00 0.00 260.00 05 - Computer 09/07/21 0059 13434 00076 - Webster, Maynard Switchbox & cable 44.92 0.00 09/21/21 0064 13483 00076 - Webster, Maynard VPN Router 31.65 0.00 09/21/21 0064 13483 00076 - Webster, Maynard Ethernet Cable 8.42 0.00 12/30/21 0087 13732 00515 - Faronics 8 Licenses - Deep Freeze 252.64 0.00 Expense 600.00 337.63 0.00 262.37 07 - Books 01/05/21 0002 12853 00013 - Oliver, Diana Library - Books / DVD’s 14.38 0.00 01/05/21 0002 12853 00013 - Oliver, Diana Library - Books / DVD’s 18.58 0.00 01/19/21 0007 12883 00013 - Oliver, Diana Library - Books / DVD’s 33.82 0.00 01/19/21 0007 12874 00096 - Devaney Doak & Library Books 93.52 0.00 01/19/21 0007 12874 00096 - Devaney Doak & Library Books 46.36 0.00 02/02/21 0012 12922 00013 - Oliver, Diana Library - Books / DVD’s 43.91 0.00 02/02/21 0012 12922 00013 - Oliver, Diana Library - Books / DVD’s 5.98 0.00 02/02/21 0012 12922 00013 - Oliver, Diana Library - Books / DVD’s 29.18 0.00 02/02/21 0012 12914 00096 - Devaney Doak & Library Books 66.38 0.00 02/16/21 0014 12948 00013 - Oliver, Diana Library - Books / DVD’s 14.97 0.00 02/16/21 0014 12948 00013 - Oliver, Diana Library - Books / DVD’s 33.86 0.00 02/26/21 0016 12967 00013 - Oliver, Diana Library - Books / DVD’s 15.00 0.00 03/16/21 0019 13003 00013 - Oliver, Diana Library - Books / DVD’s 34.42 0.00 03/16/21 0019 12990 00096 - Devaney Doak & Library Books 33.59 0.00 04/06/21 0023 13044 00013 - Oliver, Diana Library - Books / DVD’s 23.71 0.00 04/06/21 0023 13044 00013 - Oliver, Diana Library - Books / DVD’s 12.63 0.00 04/06/21 0023 13044 00013 - Oliver, Diana Library - Books / DVD’s 26.76 0.00 04/20/21 0027 13092 00013 - Oliver, Diana Library - Books / DVD’s 34.94 0.00 04/20/21 0027 13092 00013 - Oliver, Diana Library - Books / DVD’s 12.76 0.00 04/20/21 0027 13085 00096 - Devaney Doak & Library Books 115.13 0.00 05/04/21 0029 13114 00013 - Oliver, Diana Library - Books / DVD’s 20.70 0.00 05/04/21 0029 13105 00096 - Devaney Doak & Library Books 15.99 0.00 05/04/21 0029 13105 00096 - Devaney Doak & Library Books 22.40 0.00 05/18/21 0033 13140 00096 - Devaney Doak & Library Books 18.36 0.00 06/01/21 0037 13177 00013 - Oliver, Diana Library - Books / DVD’s 20.28 0.00 06/01/21 0037 13177 00013 - Oliver, Diana Library - Books / DVD’s 20.27 0.00 06/01/21 0037 13171 00096 - Devaney Doak & Library Books 46.33 0.00 06/15/21 0040 13219 00013 - Oliver, Diana Library - Books / DVD’s 13.48 0.00 06/15/21 0040 13219 00013 - Oliver, Diana Library - Books / DVD’s 6.48 0.00 06/15/21 0040 13210 00096 - Devaney Doak & Library Books 122.28 0.00 07/06/21 0044 13280 00013 - Oliver, Diana Library - Books / DVD’s 19.58 0.00 07/06/21 0044 13280 00013 - Oliver, Diana Library - Books / DVD’s 35.76 0.00 07/06/21 0044 13280 00013 - Oliver, Diana Library - Books / DVD’s 34.74 0.00 08/03/21 0050 13349 00013 - Oliver, Diana Library - Books / DVD’s 2,145.00 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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40 www.newsharon.maine.gov 08/03/21 0050 13349 00013 - Oliver, Diana Library - Books / DVD’s 31.92 0.00 08/03/21 0050 13349 00013 - Oliver, Diana Library - Books / DVD’s 23.95 0.00 08/03/21 0050 13349 00013 - Oliver, Diana Library - Books / DVD’s 35.12 0.00 08/03/21 0050 13338 00096 - Devaney Doak & Library Books 11.99 0.00 08/03/21 0050 13338 00096 - Devaney Doak & Library Books 34.38 0.00 08/03/21 0000 13349 00013 - Oliver, Diana VOID - Library - Books / -31.92 0.00 08/03/21 0000 13349 00013 - Oliver, Diana VOID - Library - Books / -23.95 0.00 08/03/21 0000 13349 00013 - Oliver, Diana VOID - Library - Books / -35.12 0.00 08/03/21 0000 13349 00013 - Oliver, Diana VOID - Library - Books / -2,145.00 0.00 08/03/21 0051 13361 00013 - Oliver, Diana Library - Books / DVD’s 23.95 0.00 08/03/21 0051 13361 00013 - Oliver, Diana Library - Books / DVD’s 31.92 0.00 08/03/21 0051 13361 00013 - Oliver, Diana Library - Books / DVD’s 35.12 0.00 08/17/21 0055 13392 00013 - Oliver, Diana Library - Books / DVD’s 17.98 0.00 08/17/21 0055 13392 00013 - Oliver, Diana Library - Books / DVD’s 17.98 0.00 08/17/21 0055 13383 00096 - Devaney Doak & Library Books 23.98 0.00 08/17/21 0055 13383 00096 - Devaney Doak & Library Books 35.19 0.00 09/07/21 0059 13427 00013 - Oliver, Diana Library - Books / DVD’s 13.84 0.00 09/07/21 0059 13416 00096 - Devaney Doak & Library Books 41.55 0.00 09/21/21 0064 13475 00013 - Oliver, Diana Library - Books / DVD’s 20.94 0.00 09/21/21 0064 13475 00013 - Oliver, Diana Library - Books / DVD’s 19.28 0.00 09/21/21 0064 13475 00013 - Oliver, Diana Library - Books / DVD’s 24.38 0.00 09/21/21 0064 13463 00096 - Devaney Doak & Library Books 23.19 0.00 09/21/21 0064 13463 00096 - Devaney Doak & Library Books 7.99 0.00 10/04/21 0068 13506 00652 - Edward R. Hamilton Audio Books 38.75 0.00 10/04/21 0068 13514 00013 - Oliver, Diana Library - Books / DVD’s 18.74 0.00 10/04/21 0068 13503 00096 - Devaney Doak & Library Books 22.40 0.00 10/04/21 0068 13503 00096 - Devaney Doak & Library Books 15.19 0.00 10/04/21 0068 13503 00096 - Devaney Doak & Library Books 95.93 0.00 10/18/21 0071 13553 00013 - Oliver, Diana Library - Books / DVD’s 47.52 0.00 11/03/21 0073 13579 00013 - Oliver, Diana Library - Books / DVD’s 13.38 0.00 11/03/21 0073 13579 00013 - Oliver, Diana Library - Books / DVD’s 33.66 0.00 11/03/21 0073 13579 00013 - Oliver, Diana Library - Books / DVD’s 27.15 0.00 11/03/21 0073 13570 00096 - Devaney Doak & Library Books 23.96 0.00 11/03/21 0073 13570 00096 - Devaney Doak & Library Books 12.78 0.00 11/03/21 0073 13577 00626 - Michael Frederick Books 48.00 0.00 11/16/21 0078 13618 00096 - Devaney Doak & Library Books 20.80 0.00 11/16/21 0078 13618 00096 - Devaney Doak & Library Books 59.14 0.00 11/16/21 0078 13618 00096 - Devaney Doak & Library Books 14.39 0.00 11/30/21 0080 13643 00013 - Oliver, Diana Library - Books / DVD’s 29.92 0.00 11/30/21 0080 13636 00473 - Barnes & Noble, Inc. Library - Books 88.55 0.00 12/15/21 0084 13679 00096 - Devaney Doak & Library Books 15.16 0.00 12/15/21 0084 13679 00096 - Devaney Doak & Library Books 77.57 0.00 12/15/21 0084 13679 00096 - Devaney Doak & Library Books 39.19 0.00 12/15/21 0084 13694 00013 - Oliver, Diana Library - Books / DVD’s 13.84 0.00 12/30/21 0087 13729 00073 - Demco Books 0.12 0.00 12/30/21 0087 13730 00096 - Devaney Doak & Library Books 32.79 0.00 Expense 2,500.00 2,279.12 0.00 220.88 09 - Dues 250.00 0.00 0.00 250.00 90 - Misc. 237.00 0.00 0.00 237.00 01/19/21 0007 12893 00004 - Treasurer, State of DOT Library Signage 60.00 0.00 01/19/21 0007 12884 00641 - Pond, Travis retractable air hoses 119.98 0.00 01/19/21 0000 12884 00641 - Pond, Travis retractable air hoses -119.98 0.00 06/15/21 0040 13213 00537 - Maine Balsam Library Membership 500.00 0.00 Expense 237.00 560.00 0.00 -323.00 20 - Utilities 01 - Electricity 02/02/21 0012 12911 00015 - Central Maine Power Library 56.92 0.00 03/16/21 0019 12986 00015 - Central Maine Power Library 57.03 0.00 04/20/21 0027 13083 00015 - Central Maine Power Library 51.07 0.00 05/04/21 0029 13104 00015 - Central Maine Power Library 51.46 0.00 06/15/21 0040 13208 00015 - Central Maine Power Library 45.74 0.00 07/06/21 0044 13265 00015 - Central Maine Power Library 43.20 0.00 09/07/21 0059 13414 00015 - Central Maine Power Library 44.85 0.00 09/07/21 0059 13414 00015 - Central Maine Power Library 48.37 0.00 10/18/21 0071 13538 00015 - Central Maine Power Library 49.43 0.00 11/03/21 0073 13567 00015 - Central Maine Power Library 49.00 0.00 12/30/21 0087 13726 00015 - Central Maine Power Library 49.43 0.00 05 - Phone 01/05/21 0002 12840 00035 - Consolidated Library 70.92 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 41 02/02/21 0012 12913 00035 - Consolidated Library 73.43 0.00 04/06/21 0023 13029 00035 - Consolidated Library 75.29 0.00 04/06/21 0023 13029 00035 - Consolidated Library 73.40 0.00 05/18/21 0033 13139 00035 - Consolidated Library 1.12 0.00 06/15/21 0040 13209 00035 - Consolidated Library 77.12 0.00 07/20/21 0047 13309 00035 - Consolidated Library 79.10 0.00 08/03/21 0050 13337 00035 - Consolidated Library 76.75 0.00 09/07/21 0059 13415 00035 - Consolidated Library 78.33 0.00 10/18/21 0071 13539 00035 - Consolidated Library 77.09 0.00 11/03/21 0073 13569 00035 - Consolidated Library 153.36 0.00 08 - Water 01/05/21 0002 12852 00047 - New Sharon Water Library 33.44 0.00 02/16/21 0014 12946 00047 - New Sharon Water Library 33.44 0.00 03/16/21 0019 13002 00047 - New Sharon Water Library 33.44 0.00 04/06/21 0023 13042 00047 - New Sharon Water Library 33.44 0.00 05/18/21 0033 13149 00047 - New Sharon Water Library 33.44 0.00 06/15/21 0040 13217 00047 - New Sharon Water Library 33.44 0.00 07/06/21 0044 13279 00047 - New Sharon Water Library 68.86 0.00 08/17/21 0055 13391 00047 - New Sharon Water Library 33.44 0.00 09/21/21 0064 13474 00047 - New Sharon Water Library 33.44 0.00 10/18/21 0071 13552 00047 - New Sharon Water Library 33.44 0.00 11/16/21 0078 13627 00047 - New Sharon Water Library 33.44 0.00 12/15/21 0084 13692 00047 - New Sharon Water Library 33.44 0.00 09 - Security 06/15/21 0040 13222 00101 - Seacoast Security, Library 126.00 0.00 09/07/21 0059 13429 00101 - Seacoast Security, Library 129.00 0.00 12/15/21 0084 13695 00101 - Seacoast Security, Library 129.00 0.00 10 - Heat 01/19/21 0007 12873 00069 - CN Brown Library 593.47 0.00 04/06/21 0023 13028 00069 - CN Brown Library 714.74 0.00 12/30/21 0087 13728 00069 - CN Brown Library 901.50 0.00 Expense 4,645.00 4,412.82 0.00 232.18 25 - M & R 01 - Building 02/16/21 0014 12950 00064 - Sandy River Farm Keys 2.38 0.00 03/16/21 0019 12998 00017 - Maine Fire Equipment Extinguisher Maintenance 133.75 0.00 03/16/21 0019 13005 00101 - Seacoast Security, Quarterly Monitoring 126.00 0.00 05/18/21 0033 13146 00017 - Maine Fire Equipment Extinguisher Maintenance 190.79 0.00 06/15/21 0040 13219 00013 - Oliver, Diana Squirrel Trap 52.74 0.00 07/06/21 0044 13273 00014 - Hamlin Electric Electrical work 211.00 0.00 07/06/21 0044 13274 00041 - Hammond Lumber Building Maintenance 16.99 0.00 07/06/21 0044 13273 00014 - Hamlin Electric Elecritcal Work - lights 93.00 0.00 08/03/21 0050 13343 00014 - Hamlin Electric Exit sign instalation 80.00 0.00 08/03/21 0050 13344 00017 - Maine Fire Equipment Exit light with battery 59.99 0.00 09/21/21 0064 13479 00312 - Smith, Frank Maintenance & Repairs 1,631.00 0.00 10/04/21 0068 13509 00041 - Hammond Lumber Buildling Maintenance 98.73 0.00 10/04/21 0068 13502 00067 - Corner Stone Buildling Maintenance 150.00 0.00 12/06/21 0082 13666 00703 - Meader Transport & Handicap Parking spot 1,175.00 0.00 Expense 5,283.00 4,021.37 0.00 1,261.63 07 - Plowing 04/20/21 04/20/21 Payroll (Dist) 100.00 0.00 12/30/21 12/30/21 Payroll (Dist) 62.50 0.00 Expense 1,500.00 162.50 0.00 1,337.50 35 - Contract Svc 40 - Mowing 05/06/21 0031 13077 00123 - Farrington, Jim Mow Library 50.00 0.00 06/01/21 0037 13173 00123 - Farrington, Jim Mow Library 50.00 0.00 07/06/21 0044 13270 00123 - Farrington, Jim Mow Library 50.00 0.00 08/03/21 0050 13341 00123 - Farrington, Jim Mow Library 50.00 0.00 09/07/21 0059 13420 00123 - Farrington, Jim Mow Library 50.00 0.00 10/04/21 0068 13507 00123 - Farrington, Jim Mow Library 50.00 0.00 10/18/21 0071 13544 00123 - Farrington, Jim Mow Library 300.00 0.00 Expense 600.00 600.00 0.00 0.00 90 - Unclassied 02 - Summer Prog 03/16/21 0019 12989 00727 - Creative Product Summer Reading Program 171.92 0.00 06/15/21 0040 13228 00004 - Treasurer, State of Library Summer Reading 20.00 0.00 07/06/21 0044 13266 00662 - Coast to Coast Summer Reading Program 122.84 0.00 Expense 600.00 314.76 0.00 285.24 03 - Balsam Cons. 500.00 0.00 0.00 500.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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42 www.newsharon.maine.gov 04 - Network Main 100.00 0.00 0.00 100.00 Expense 1,200.00 314.76 0.00 885.24 Department 31,397.00 25,706.73 0.00 5,690.27GENERAL ASSISTANCE 40 - Gen’l Asst 01 - General Asst 20 - Utilities 01 - Electricity 10 - Heat 02/02/21 0012 12912 00069 - CN Brown General Assistance 120.31 0.00 02/16/21 0014 12934 00724 - Adams Forestry 1 Cord split delivered 250.00 0.00 Expense 500.00 370.31 0.00 129.69 35 - Contract Svc 41 - Cremation 04/20/21 0027 13099 00272 - Wiles Funeral Homes, Cremation & Mileage 1,078.76 0.00 01/05/22 General Assistance Overag 0.00 449.07 Expense 0.00 1,078.76 449.07 -629.69 Department 1,000.00 1,449.07 449.07 0.00 EDUCATION RSU#945 - Education 01 - SAD 9 45 - Education 01 - Education 01/19/21 0007 12885 00027 - RSU #9 School Payment 86,885.47 0.00 07/20/21 Adding RSU9 to budget 1,061,841.56 07/20/21 Adding RSU9 to budget -1,061,841.56 01/05/22 Adding RSU #9 to Budget 1,061,434.86 02/02/21 0012 12923 00027 - RSU #9 School Payment Feb 86,885.47 0.00 02/26/21 0016 12969 00027 - RSU #9 School Payment 86,885.47 0.00 04/20/21 0027 13093 00027 - RSU #9 School Payment 86,885.47 0.00 05/18/21 0033 13152 00027 - RSU #9 School Payment 86,885.47 0.00 06/15/21 0040 13220 00027 - RSU #9 School Payment 86,885.47 0.00 07/20/21 0047 13317 00027 - RSU #9 School Payment 90,020.34 0.00 08/17/21 0055 13394 00027 - RSU #9 School Payment 90,020.34 0.00 09/07/21 0059 13428 00027 - RSU #9 School Payment 90,020.34 0.00 10/04/21 0068 13516 00027 - RSU #9 School Payment 90,020.34 0.00 11/03/21 0073 13580 00027 - RSU #9 School Payment 90,020.34 0.00 11/30/21 0080 13645 00027 - RSU #9 School Payment 90,020.34 0.00 Expense 1,061,434.86 1,061,434.86 0.00 0.00 Department 1,061,434.86 1,061,434.86 0.00 0.00COUNTY TAX 46 - County Tax 01 - County Tax 07/20/21 Adding County to Budget 144,427.50 09/21/21 0064 13467 00163 - Franklin County County Tax - Payment #1 72,213.75 0.00 11/30/21 0080 13639 00163 - Franklin County County Tax - Payment #2 72,213.75 0.00 Expense 144,427.50 144,427.50 0.00 0.00 Department 144,427.50 144,427.50 0.00 0.00NEW BUILDING 47 - New Building 01 - Ofce/Stati 01 - Expense 03 - Ofce/Stati 01/05/21 0002 12845 00480 - Expenet Technologies Wiring for new buildling 3,024.75 0.00 01/12/21 0004 12861 00705 - Blane Casey Bldg. Req #5 213,227.77 0.00 01/12/21 0000 12861 00705 - Blane Casey Bldg. VOID - Req #5 -213,227.77 0.00 01/12/21 0005 12862 00705 - Blane Casey Bldg. New Buildling - Req #5 210,559.81 0.00 01/19/21 0007 12875 00480 - Expenet Technologies Town Ofice - Computer S 3,024.75 0.00 01/19/21 0007 12868 00551 - A. E. Hodsdon New Building 3,126.50 0.00 02/02/21 0000 12875 00480 - Expenet Technologies VOID - Town Ofice - Com -3,024.75 0.00 02/02/21 0012 12908 00705 - Blane Casey Bldg. Requistion #6 215,210.44 0.00 02/02/21 0012 12909 00723 - Boy Locksmith Innital Lock Strikes 1,129.00 0.00 02/16/21 0014 12935 00551 - A. E. Hodsdon New Building 4,175.21 0.00 03/16/21 0019 12984 00705 - Blane Casey Bldg. New Buildling 65,062.60 0.00 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 43 03/16/21 0019 12981 00551 - A. E. Hodsdon New Building 3,520.00 0.00 04/20/21 0027 13095 00101 - Seacoast Security, New Buidlling Setup 2,263.50 0.00 04/20/21 0027 13079 00551 - A. E. Hodsdon New Building 1,573.75 0.00 04/20/21 0027 13095 00101 - Seacoast Security, New Building set up 2,871.00 0.00 04/20/21 0027 13081 00705 - Blane Casey Bldg. BCBC admin cost 102.00 0.00 04/20/21 0027 13095 00101 - Seacoast Security, Equipment & Labor 1,420.00 0.00 04/20/21 0000 13081 00705 - Blane Casey Bldg. BCBC admin cost -102.00 0.00 04/20/21 0000 13095 00101 - Seacoast Security, New Buidlling Setup -2,263.50 0.00 04/20/21 0000 13095 00101 - Seacoast Security, New Building set up -2,871.00 0.00 04/20/21 0000 13095 00101 - Seacoast Security, Equipment & Labor -1,420.00 0.00 05/04/21 0029 13100 00551 - A. E. Hodsdon New Building 5,146.10 0.00 05/04/21 0029 13100 00551 - A. E. Hodsdon New Building 17,757.89 0.00 05/04/21 0029 13100 00551 - A. E. Hodsdon New Building 7,405.00 0.00 05/25/21 0036 13166 00705 - Blane Casey Bldg. Diffof Ins Dividend 1,001.00 0.00 06/15/21 0040 13203 00551 - A. E. Hodsdon New Building 4,532.90 0.00 07/20/21 0047 13303 00551 - A. E. Hodsdon New Building 6,156.20 0.00 08/03/21 0000 13303 00551 - A. E. Hodsdon VOID - New Building -6,156.20 0.00 09/14/21 0063 13453 00705 - Blane Casey Bldg. Mediation Settlement 61,820.00 0.00 Expense 0.00 605,044.95 0.00 -605,044.95 02 - Anonymous Donation 15 - Supplies 90 - Misc. 01/19/21 0007 12877 00721 - J/M Superior Fire New Buildling 14,993.81 0.00 01/19/21 0007 12877 00721 - J/M Superior Fire New Buildling 66.15 0.00 01/19/21 0008 12896 00721 - J/M Superior Fire New Buildling 1,018.49 0.00 01/05/21 0000 12856 00101 - Seacoast Security, New Budilling Setup 2,263.50 0.00 02/26/21 0016 12961 00069 - CN Brown Anonymous Donation 2,177.41 0.00 02/02/21 0000 12916 00480 - Expenet Technologies Buildling Setup 4,923.84 0.00 03/16/21 0000 12992 00480 - Expenet Technologies Town Ofice - Computer S 2,663.24 0.00 04/20/21 0000 13095 00101 - Seacoast Security, New Buidlling Setup 2,263.50 0.00 04/20/21 0000 13095 00101 - Seacoast Security, New Building set up 2,871.00 0.00 04/20/21 0000 13095 00101 - Seacoast Security, Equipment & Labor 1,420.00 0.00 09/21/21 0064 13454 00551 - A. E. Hodsdon New Building 8,958.70 0.00 Expense 0.00 43,619.64 0.00 -43,619.64 03 - Sale of Supr 15 - Supplies 90 - Misc. 09/07/21 0059 13423 00739 - Harris Real Estate Commissions 2,890.00 0.00 10/12/21 0069 13524 00744 - King & Sons L.L.C. New Buildling Parking lot 31,600.00 0.00 Expense 0.00 34,490.00 0.00 -34,490.00 Department 0.00 683,154.59 0.00 -683,154.5949 - Reserve Tran 01 - Transfer 60 - Transfers 01 - Fire Truck 12/10/21 0083 13671 00555 - Town of New Sharon FD Truck Reserve Transfer 10,000.00 0.00 Expense 10,000.00 10,000.00 0.00 0.00 02 - Capital Road 12/10/21 Move budget to CR Reserve 10,000.00 12/10/21 0083 13670 00555 - Town of New Sharon Capital Roads Res Transfe 10,000.00 0.00 Expense 10,000.00 10,000.00 0.00 0.00 05 - Capital Rese 12/10/21 Move budget to CR Reserve -10,000.00 Expense 20,000.00 20,000.00 0.00 0.00 Department 20,000.00 20,000.00 0.00 0.00UNCLASSIFIED 50 - Unclassied 05 - Abatements 90 - Unclassied 26 - Writeoffs 03/15/21 03/15/2021 C/R 183.70 0.00 09/27/21 09/27/2021 C/R 18,042.96 0.00 10/03/21 10/03/2021 C/R 1,447.05 0.00 10/13/21 10/13/2021 C/R 1,050.82 0.00 Expense 0.00 20,724.53 0.00 -20,724.53CONTINGENCY FUND 25 - Contingency 90 - Unclassied TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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44 www.newsharon.maine.gov 07 - Contingency 12/15/21 Move to Contingency 54.31 0.00 12/15/21 Move to contingency 281.40 0.00 12/15/21 Move to Contingency 1,226.34 0.00 12/30/21 0087 13724 00249 - Brackett, Jeff Vehichle Maintenance 1,979.00 0.00 12/30/21 0087 13726 00015 - Central Maine Power Fire Station 274.76 0.00 01/05/22 Move E911 to contingency 600.00 0.00 01/05/22 Move to contingency 35.02 0.00 01/05/22 General Assistance Overag 449.07 0.00 Expense 10,000.00 4,899.90 0.00 5,100.10 Department 10,000.00 25,624.43 0.00 -15,624.43DEBT SERVICE51 - Debt Service 01 - Debt Service 01 - Expense 03 - Ofce/Stati 02/02/21 0012 12919 00708 - Franklin Savings Bank New Town Ofce 1,142.97 0.00 02/26/21 0016 12964 00708 - Franklin Savings Bank New Town Ofce 1,078.11 0.00 04/06/21 0023 13033 00708 - Franklin Savings Bank New Town Ofce 973.71 0.00 04/27/21 0028 13075 00708 - Franklin Savings Bank New Town Ofce 7,124.61 0.00 05/18/21 0033 13145 00708 - Franklin Savings Bank New Town Ofce 7,124.61 0.00 07/06/21 0044 13272 00708 - Franklin Savings Bank New Town Ofce 7,124.61 0.00 08/17/21 0055 13388 00708 - Franklin Savings Bank New Town Ofce 7,124.61 0.00 08/17/21 0055 13388 00708 - Franklin Savings Bank New Town Ofce 7,124.61 0.00 09/07/21 0060 13435 00708 - Franklin Savings Bank New Town Ofce 7,124.61 0.00 01/05/22 Muni Loan 7,124.61 0.00 01/14/22 Muni buildling debt servi 7,124.61 0.00 01/05/22 Muni Loan 7,124.61 0.00 01/05/22 Muni Loan 0.00 7,124.61 01/14/22 New Building Debt Service 7,124.61 0.00 Expense 84,000.00 74,440.89 7,124.61 16,683.72 Department 84,000.00 74,440.89 7,124.61 16,683.72 52 - Library Dr M 01 - Expenses 15 - Supplies 07 - Books 02/16/21 0014 12936 00473 - Barnes & Noble, Inc. Dr Martin Donation 322.63 0.00 06/01/21 0037 13169 00473 - Barnes & Noble, Inc. Dr Martin Donation 251.12 0.00 06/01/21 0037 13169 00473 - Barnes & Noble, Inc. Dr Martin Donation 74.10 0.00 09/21/21 0064 13458 00473 - Barnes & Noble, Inc. Dr Martin Donation 196.73 0.00 10/04/21 0068 13499 00473 - Barnes & Noble, Inc. Dr Martin Donation 96.26 0.00 11/30/21 0080 13636 00473 - Barnes & Noble, Inc. Dr Martin Donation 11.41 0.00 Expense 0.00 952.25 0.00 -952.25 Department 0.00 952.25 0.00 -952.25 53 - Library Buttereld 01 - Expense 15 - Supplies 07 - Books 08/17/21 0055 13379 00473 - Barnes & Noble, Inc. Buttereld Donation 110.37 0.00 Expense 0.00 110.37 0.00 -110.37 Department 0.00 110.37 0.00 -110.37 LIBRARY GRANT55 - Library Gran 01 - Expenses 15 - Supplies 07 - Books 12/15/21 0084 13693 00525 - Norton, Erin Grant Computers 2,316.00 0.00 12/30/21 0087 13729 00073 - Demco Books 184.00 0.00 Expense 0.00 2,500.00 0.00 -2,500.00 Department 0.00 2,500.00 0.00 -2,500.00COMMUNITY IMPROVEMENT TEAM 56 - Com Imp Team 01 - CIT Expense 15 - Supplies 90 - Misc. 06/01/21 0037 13178 00345 - Pond, Wendy Flowers for town beds 145.98 0.00 08/17/21 0055 13393 00345 - Pond, Wendy Flowers 49.99 0.00 Expense 0.00 195.97 0.00 -195.97 Department 0.00 195.97 0.00 -195.97 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCE

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www.newsharon.maine.gov 45 CAPITAL ROADS 75 - Capital Road 05 - Capital Road 35 - Contract Svc 37 - Cap. Improv 11/03/21 0073 13562 00682 - Arnold, Johnathan Bridge Maintenance 550.00 0.00 11/03/21 0073 13560 00734 - Above Average Bridge maintenance 300.00 0.00 11/03/21 0073 13572 00041 - Hammond Lumber Capital Roads 7,890.66 0.00 11/03/21 0073 13584 00655 - Seth Harris Crystal Vale Bridge Debri 343.75 0.00 Expense 0.00 9,084.41 0.00 -9,084.41 Department 0.00 9,084.41 0.00 -9,084.41 DYER FUND93 - Town Dyer 05 - Town Dyer 90 - Unclassied 08 - Scholarships 06/15/21 0040 13230 00394 - University of Maine Mazie Gordon 500.00 0.00 06/15/21 0040 13229 00394 - University of Maine Kayleigh Brisard 500.00 0.00 06/15/21 0040 13212 00430 - Kennebec Valley Angela Guppy 500.00 0.00 07/20/21 0047 13327 00394 - University of Maine Mazie Gordon 500.00 0.00 07/20/21 0000 13230 00394 - University of Maine VOID - Mazie Gordon -500.00 0.00 09/21/21 0064 13468 00430 - Kennebec Valley Leia Durrell-Dyer Scholar 500.00 0.00 Expense 0.00 2,000.00 0.00 -2,000.00 Department 0.00 2,000.00 0.00 -2,000.00 ___________ ___________ _________ ___________ Final Totals $2,366,893.36 $2,994,490.18 $11,116.49 -$616,480.33 TRANS CURRENT UNEXPENDED DATE WRNT CHECK# VENDOR DESCRIPTION BUDGET DEBITS CREDITS BALANCENEW SHARON TOWN OFFICE/ FIRE STATION BUILDING PROJECT EXPENSES 2020-2021After the December 3rd, 2019 Special Town Meeting giving authority to proceedless payments to AE Hodsdon Engineers applied to 2019 Special Town Meeting Article 15 $115,000 CHECK JRNL DATE VENDOR DESCRIPTION DEBITS12080 0090 4/7/2020 Cross Excavation Acquisition #1 $39,577.0512121 0099 4/21/2020 Cross Excavation Acquisition #2 $73,424.5012190 133 05/19/20 Treasurer, State of Maine Barrier Permit Fee $200.0012190 133 05/19/20 Treasurer, State of Maine Building Code Surcharge $303.8812190 133 05/19/20 Treasurer, State of Maine Construction Permit Fee $1,050.0012072 74 3/26/2020 Statewide Asbestos Removal Asbestos Abatement $24,550.0012284 0195 07/07/20 Cross Excavation Excavation $5,947.4512458 0276 09/01/20 Blane Casey Buildling Contractors New Building Req #1 $231,891.7212595 0337 10/20/20 Blane Casey Buildling Contractors New Building Req #2 $136,483.4012759 0394 12/01/20 Blane Casey Buildling Contractors New Building Req #3 $160,838.1812761 0398 12/07/20 Blane Casey Buildling Contractors New Building Req #4 $138,225.8512861 0012 1/12/2021 Blane Casey Buildling Contractors New Building Req #5 $210,559.8112908 0045 1/12/2021 Blane Casey Buildling Contractors New Building Req #6 $215,210.4412909 0045 2/2/2021 Boy Lock Smith Initial Lock Strike $1,129.0012984 0090 03/16/21 Blane Casey Buildling Contractors New Building Req #7 65,062.6013166 0198 5/25/2021 Blane Casey Buildling Contractors Insurance Deductable $1,001.0013453 0331 9/14/2021 Blane Casey Buildling Contractors Mediation agreement $61,820.00 Total Expended $1,367,274.88 Project Funds $1,367,275.05 Remaining Balance $0.17

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www.newsharon.maine.gov 492021 TREASURER’S REVENUE REPORTAccountCreditsReal Estate Payments 1,727,746.64 Supplemental Tax Payment 29,157.85 1,756,904.49 Account Debits Credits Balance 100 - Excise - Auto 841.00 301,050.44 300,209.44 101 - Excise - Boat 23.00 1,608.40 1,585.40 105 - Fees - Agent 0.00 10,024.60 10,024.60 106 - Fees - Town Dog Reg. 0.00 276.00 276.00 107 - Fees - Late Dog Reg. Fee 0.00 0.00 0.00 115 - Interest - Bank 0.00 4,498.88 4,498.88 116 - Interest - Real Estate 12.70 10,930.98 10,918.28 117 - Lien Costs 61.00 5,467.72 5,406.72 118 - Cash Over / Short 60.01 2.72 (57.29) 119 - Fees - Bad Check 0.00 200.00 200.00 120 - Donations 0.00 10.00 10.00 123 - Library Donations 0.00 3,000.00 3,000.00 124 - Burn Permit Income 0.00 182.00 182.00 125 – Copier Income 0.00 88.00 88.00 126 – Prior Period Write-offs 0.00 245.73 245.73 127 – Snowmobile Refund 0.00 662.00 662.00 128 - State Revenue Sharing 0.00 184,969.31 184,969.31 129 - General Asst. Reimbursement 0.00 1,748.43 1,748.43 131 - Recreation Department Fees 0.00 830.00 830.00 132 - Miscellaneous Revenue 0.00 9,253.39 9,253.39 133 - Dump Sticker 0.00 1,643.00 1,643.00 134 - Veteran Exemption - MVR 0.00 1,114.00 1,114.00 135 - Insurance Dividends 33,612.62 33,612.62 0.00 138 - BETE Reimbursement 0.00 880.00 880.00 140 - Workmen's Comp Refund 0.00 2.76 2.76 150 - Permit - Building 25.00 850.00 825.00 151 - Permit - Plumbing 0.00 1,077.50 1,077.50 152 - Permit - Planning Board 0.00 0.00 0.00 153 - Permit - Gun 0.00 117.00 117.00 155 - Tree Growth Reimbursement 0.00 28,037.31 28,037.31 156 - Homestead Exemption 0.00 121,314.00 121,314.00 157 - Historical Committee Donations 0.00 0.00 0.00 200 - LRAP 0.00 44,020.00 44,020.00 201 - New Building loan Req Deposits 0.00 614,024.71 614,024.71 203 - Sale of Fire Station 0.00 60,700.00 60,700.00 204 - American Rescue Act (1/2) 0.00 74,723.18 74,723.18 203 - Dump Closing Interest 0.00 5.46 5.46 204 - Fire Station Reserve Interest 0.00 65.74 65.74 205 - Town Dyer Interest Distribution 0.00 1,511.15 1,511.15 206 - RSU #9 Dyer Interest Distribution 0.00 503.72 503.72 2021 Treasurer's Revenue ReportTOTAL

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2021 TREASURER’S EXPENSE REPORT50 www.newsharon.maine.govDescription Budget Expended Balance % SpentAdministrative Expenses $47,850.00 $45,153.53 $2,696.47 94.36%Insurances $19,000.00 $18,086.00 $914.00 95.19%Social Security $10,500.00 $10,200.30 $299.70 97.15%Code Enforcement $10,000.00 $10,000.00 $0.00 100.00%Assessing Agent $15,000.00 $15,000.00 $0.00 100.00%E911 Addressing Officer $1,000.00 $1,000.00 $0.00 100.00%GA Administrator $500.00 $500.00 $0.00 100.00%Clerk, Tax Collector & Deputy $29,800.00 $29,800.00 $0.00 100.00%Treasurer $14,800.00 $14,800.00 $0.00 100.00%Board of Selectmen $22,500.00 $22,500.00 $0.00 100.00%Technology Fund $10,000.00 $4,525.18 $5,474.82 45.25%Town Office Operating Costs $20,000.00 $20,000.00 $0.00 100.00%Ambulance Subsidy $13,255.00 $12,729.00 $526.00 96.03%Animal Control $7,014.00 $7,014.00 $0.00 100.00%Health Officer Expenses $500.00 $0.00 $500.00 0.00%New Sharon Fire and Rescue $67,850.00 $67,850.00 $0.00 100.00%Fire Protection (Fire Hydrants) $19,402.00 $19,402.00 $0.00 100.00%Street Lights $7,500.00 $6,667.48 $832.52 88.90%Solid Waste Disposal $112,500.00 $110,470.23 $2,029.77 98.20%Public Works $332,963.00 $300,508.50 $32,454.50 90.25%Snow Removal Contract $160,000.00 $152,249.00 $7,751.00 95.16%Winter Roads Maintenance $71,000.00 $59,562.23 $11,437.77 83.89%Route two Sidewalk & Walkway $1,500.00 $625.00 $875.00 41.67%Mowing Cemeteries $5,700.00 $5,700.00 $0.00 100.00%Parks & Recreation $9,000.00 $5,387.29 $3,612.71 59.86%Historical Comm/Prince Baker $2,000.00 $136.56 $1,863.44 6.83%Ditzler Memorial Library $31,397.00 $25,706.73 $5,690.27 81.88%General Assistance $1,000.00 $1,000.00 $0.00 100.00%Education - RSU #9 $1,061,434.86 $1,061,434.86 $0.00 100.00%County Tax $144,427.50 $144,427.50 $0.00 100.00%Debt Service - New Building $84,000.00 $67,316.28 $16,683.72 80.14%Capital Roads Reserve Fund $10,000.00 $10,000.00 $0.00 100.00%Fire Truck Reserve Fund $10,000.00 $10,000.00 $0.00 100.00%Contingency $10,000.00 $4,899.90 $5,100.10 49.00%Totals $2,363,393.36 $2,264,651.57 $98,741.79 95.82%

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2021 TREASURER’S REPORT FUND BALANCESwww.newsharon.maine.gov 51As of 12/31/20 As of 12/31/211,206,706.56 1,574,322.14 100,000.00 100,000.00 - 3,776.55 1,306,706.56$ 1,678,098.69$ As of 12/31/20 Interest Earned Due to/Due From As of 12/31/2136,224.78 27.80 10,000.00 46,252.5812,315.10 9.77 1,511.15/2,000 11,836.0229,614.47 22.73 503.72 30,140.922,000.80 1.52 0.00 2,002.3210,003.99 7.63 0.00 10,011.6223,801.88 18.16 0.00 23,820.0411,724.96 7.74 3,870.07 7,862.6340,134.67 22.93 10,000/9,084.41 41,073.19165,820.65 118.28 22,862.10 172,999.32$10,000 transferred to Fire Truck Reserve $2,014.87 Thomas Dyer Trust interest divided 75% to town funded scholarships 25% to RSU #9 programs$2,000 represents scholarships issued in 2021$3,870.07 From Mahlon Dyer Memorial used to upgrade softball field fence$9,084.41 Due from Capital Roads Reserve used to repair Crystal Vale Road BridgeBeginning Balance Due to/Due From As of 12/31/212,500.00 2,500.00 0.0074,723.18 0.00 74,723.1860,171.34 49,287.79 10,883.5560,700.00 34,490.00 26,210.00198,094.52 86,277.79 111,816.73$2,500 Library grant used to purchase laptops and books$49,287.79 of donation to new building used for kitchen, building security, insurance, and engineering$34,490 from sale of fire station used for real-estate commission and paving parking lot of new buildingBank of America / US Trust AccountAs of 12/31/20 Gain / Loss as of 12/31/21 2021 Interest Thomas F. Dyer Trust Fund Market Value 486,216.62 42,027.74 528,244.36 2,014.87Franklin Savings Debit Purchase AccountFranklin Savings Sweep Account2021 TD Bank Special Insured FundsBALANCES$10,000 transferred to Capital Roads Reserve established at 2017 Annual Town MeetingTD Bank – Cemetery TrustDue to / Due From SummaryTOTAL2021 TREASURER'S FUND BALANCESTD Bank – Dyer Trust Town ScholarshipsTD Bank – Fire Truck Reserve2021 Town of New Sharon Bank AccountsFranklin Savings Primary Checking AccountTOTAL BALANCESBALANCES2021 Special Revenues & GrantsAmerican Rescue Act Funds (half received in 2021)State of Maine Library GrantDue to / Due From SummaryTD Bank – Capital Roads Reserve Sale of Former Fire StationAnonymous Donation Toward New BuildingTD Bank – Dyer Trust RSU #9 ProgramsTD Bank – Fire Department Capital ReserveTOTALBALANCESTD Bank – Mahlon Dyer MemorialTD Bank – Length of Service (LOSAP)

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2021 TREASURER’S LIBRARY DONATIONS EXPENSE REPORT52 www.newsharon.maine.govcheck Jrnl Date Vendor Description Type Debits10918 0032 2/4/2020 Devaney Doak & Garrett Books AP 145.4810951 0040 2/18/2020 Devaney Doak & Garrett Books AP 123.9312076 0090 4/7/2020 Barnes & Noble Books AP 143.9812279 0195 7/7/2020 Barnes & Noble Books AP 233.4212710 0391 12/1/2020 Barnes & Noble Books AP 194.2812710 0391 12/1/2020 Barnes & Noble Books AP 37.8812775 0402 12/14/2020 Barnes & Noble Books AP 63.1812936 0053 2/16/2021 Barnes & Noble Books AP 322.6313169 0205 6/1/2021 Barnes & Noble Books AP 251.1213169 0205 6/1/2021 Barnes & Noble Books AP 74.1013458 0336 9/21/2021 Barnes & Noble Books AP 196.7313499 0365 10/4/2021 Barnes & Noble Books AP 96.2613636 0435 11/30/2021 Barnes & Noble Books AP 11.41Total Expended 2021 1,894.40Remaining Balance 0.00check Jrnl Date Vendor Description Type Debits13693 0452 12/15/2021Dell - (Erin Norton) reimbursedlaptops AP 2,316.0012/30/2021 Demco Books AP 184.00Total Expended 2,500.00Remaining Balance 0.00check Jrnl Date Vendor Description Type Debits13379 0301 8/17/2021 Barnes & Noble Books AP 110.3713821 2/14/2022 Barnes & Noble Books AP 171.16Total Expended 281.53Remaining Balance 218.47check Jrnl Date Vendor Description Column1 Debits10583 0274 10/1/2019 Meader's Construction Mulch bark & Trucking 495.0010587 0274 10/1/2019 Pond, Wendy Robin's Flower Pot 195.8812271 0157 6/16/2020 Don Waterhouse Community Garden Exp 54.3612292 0195 7/7/2020 Patt Lovell Community Garden Exp 73.1812609 0337 10/20/2020 Meader's Construction Mulch bark & Trucking 600.0013178 0205 6/1/2021 Pond, Wendy Flowers for Town Beds 145.9813393 0301 8/17/2021 Pond, Wendy Flowers 49.99Total Expenses 1,614.39Remaining Balance 202.37Library - Dr. Martin's Donation Community Improvement TeamReceipted in 6/4/19 - Beginning balance $1,816.76Receipted in 12/19/17 R 01-123 Original balance $5,000 Library - Betty & Kirk Butterfield DonationReceipted in 08/03/2021 R 01-123 to be used for LARGE PRINT books - beginning balance $500Library - State of Maine GrantReceipted in 11/3/21 R 01-123 to be used for library - beginning balance $2,500

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REAL ESTATE TAX LIEN BREAKDOWNTAX YEARS 2017-2020AS OF DECEMBER 31ST, 2021www.newsharon.maine.gov 53 Tax Year Name Prinicpal Due Payments/Costs Balance Due 2017 McHugh, Jeannette 355.89 -6.85 362.74 2017 Tyler, Judy 183.30 -6.85 190.15 2017 Wingeld, Charles Scott 1,287.42 -6.85 1,294.27 2017 Total $1,826.61 -$20.55 $1,847.16 Tax Year Name Prinicpal Due Payments/Costs Balance Due** 2018 Briscoe, Maureen T. 767.50 204.93 562.57 2018 Dill, Justin 233.08 -6.95 240.03 2018 McHugh, Jeannette 358.03 -6.95 364.98** 2018 Porter, Rodney F 1,815.57 699.97 1,115.60 2018 Tyler, Judy 184.28 -6.95 191.23 2018 Wingeld, Charles Scott 1,295.94 -6.95 1,302.89 2018 Wright, Mark D. 1,137.12 -6.95 1,144.07 2018 Total $5,791.52 $870.15 $4,921.37 Tax Year Name Prinicpal Due Payments/Costs Balance Due** 2019 Bailey, Daryl 1,543.59 537.10 1,006.49 2019 Baker, Tammy 841.35 533.97 307.38 2019 Briscoe, Jessie Danielle 776.70 -7.38 784.08* 2019 Bullen, Craig H. 319.15 -7.38 326.53 2019 Dill, Justin 235.40 -7.38 242.78 2019 Foster, Stacie M. 3,032.83 -7.38 3,040.21 2019 Hills-Pettitt, Christopher 2,887.45 158.22 2,729.23** 2019 Letarte, Melissa L. 922.53 535.56 386.97** 2019 Littleeld, Terry 2,223.36 1,655.27 568.09 2019 McCully, Robert E. 1,069.50 -7.38 1,076.88 2019 McHugh, Jeannette 361.96 -7.38 369.34* 2019 Millett, Gwendolyn A. 793.46 -7.38 800.84 2019 Porter, Rodney F 1,838.26 -7.38 1,845.64 2019 Rackli, Jason 210.77 -7.38 218.15 2019 Robbins, Roger II 1,286.02 -7.38 1,293.40 2019 Shaylin-Begin, Shaina M. 1,208.38 -7.38 1,215.76 2019 Smith, Edward 567.19 -4.56 571.75 2019 Sunset View, Inc. 339.72 -7.38 347.10 2019 Sunset View, Inc. 346.57 -7.38 353.95 2019 Sunset View, Inc. 346.57 -7.38 353.95 2019 Sunset View, Inc. 336.30 -7.38 343.68 2019 Sunset View, Inc. 341.43 -7.38 348.81 2019 Tracy, Marcia 940.55 -7.38 947.93 2019 Tyler, Judy 185.98 -7.38 193.36 2019 Wingeld, Charles Scott 1,311.95 -7.38 1,319.33 2019 Wright, Mark D. 1,151.08 -7.38 1,158.46 2019 Total 25,418.05 3,267.96 22,150.09 Tax Year Name Prinicpal Due Payments/Costs Balance Due 2020 Bailey, Daryl 1,558.18 0.00 1,558.18 2020 Baker, Amanda 201.58 0.00 201.58 2020 Baker, Tammy 762.70 0.00 762.70 2020 Briscoe, Jessie Danielle 783.78 0.00 783.78* 2020 Bullen, Craig H 359.78 0.00 359.78 2020 Buntin, Josh B 1,159.93 396.50 763.43 2020 Chandler, Joel 418.50 404.70 13.80 2020 Davis, Marguerite J 157.72 0.00 157.72 2020 Davis, Ricky D 619.02 0.00 619.02 2020 Dill, Justin 237.16 0.00 237.16 2020 Dunn, Ted B 1,894.28 0.00 1,894.28 2020 Fails, Walter 552.35 0.00 552.35* 2020 Feegel, Raymond 5,108.50 0.00 5,108.50

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REAL ESTATE TAX LIEN BREAKDOWNTAX YEARS 2017-2020AS OF DECEMBER 31ST, 202154 www.newsharon.maine.gov* 2020 Feegel, Raymond 348.76 0.00 348.76 2020 Ferrari, Michael P 569.45 0.00 569.45 2020 Foster, Stacie M 3,055.03 0.00 3,055.03 2020 Goggin, Patrick 391.31 0.00 391.31 2020 Greene, Gregory 1,146.98 0.00 1,146.98 2020 Greenough, James F 433.01 0.00 433.01 2020 Hakins, Richard M 2,341.23 0.00 2,341.23 2020 Hills-Pettitt, Christopher 2,828.87 0.00 2,828.87 2020 Hu, Herbert N 1,907.24 0.00 1,907.24 2020 Kern, Monica 788.61 564.04 224.57* 2020 Landford, Frank W 1,330.39 0.00 1,330.39 2020 Letarte, Melissa L 844.66 0.00 844.66 2020 Littleeld, Terry 2,158.26 0.00 2,158.26 2020 Mayer, Karl (devisees of) 1,597.05 0.00 1,597.05 2020 McCully, Robert E 1,079.45 0.00 1,079.45 2020 McHugh, Jeannette 558.78 0.00 558.78* 2020 Millett, Gwendolyn A 714.35 0.00 714.35 2020 Murch, Walter 1,978.38 0.00 1,978.38 2020 Murphy, Richard 1,660.43 266.83 1,393.60 2020 Place, Ronald K. 532.83 0.00 532.83 2020 Porter, Rodney F 1,855.75 0.00 1,855.75 2020 Powaga, Carolyn 436.29 68.08 368.21 2020 Rackli, Jason 212.29 0.00 212.29 2020 Rasco, Ivy A 2,128.11 0.00 2,128.11 2020 Reynolds, Bobby J 1,071.60 0.00 1,071.60 2020 Robbins, Roger II 1,211.74 0.00 1,211.74 2020 Shaylin-Begin, Shaina M 1,219.68 0.00 1,219.68 2020 Smith, Edward 572.21 0.00 572.21 2020 Smith, William (devisees of Smith, 238.03 0.00 238.03 2020 Stevens, Alycia 382.23 0.00 382.23 2020 Sunset View, Inc. 342.51 0.00 342.51 2020 Sunset View, Inc. 349.42 0.00 349.42 2020 Sunset View, Inc. 349.42 0.00 349.42 2020 Sunset View, Inc. 339.06 0.00 339.06 2020 Sunset View, Inc. 344.24 0.00 344.24 2020 Sweet, Jennifer 1,290.67 0.00 1,290.67 2020 Swisher, Patrica A 1,163.90 0.00 1,163.90 2020 Tracy, Marcia 949.23 0.00 949.23 2020 Tyler, Judy 187.25 0.00 187.25 2020 Welch, Michael E 461.68 0.00 461.68 2020 Wing, Shawn R 1,856.62 1,856.59 0.03 2020 Wingeld, Charles Scott 1,317.26 0.00 1,317.26 2020 Witt, Scott D 1,266.06 0.00 1,266.06 2020 Works, Keven J 629.68 0.00 629.68 2020 Wright, David A 703.12 0.00 703.12 2020 Wright, Mark D 1,161.83 0.00 1,161.83 2020 Total 62,118.43 3,556.74 58,561.69 Tax Year Principal Due Payments/Costs Balance Due Total Liens Owed for Tax Year 2017 1,826.61 -20.55 1,847.16 Total Liens Owed for Tax Year 2018 5,791.52 870.15 4,921.37 Total Liens Owed for Tax Year 2019 25,418.05 3,267.96 22,150.09 Total Liens Owed for Tax Year 2020 62,118.43 3,556.74 58,561.69 Toal owed to New Sharon as of 12/31/21 $95,154.61 $7,674.30 $87,480.31 * Denotes paid in full after December 31st, 2021 ** Denotes partial payment after December 31st, 2021

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TOWN CLERK AND TAX COLLECTOR 2021To the SelectBoard and our New Sharon Residents and Friends,As I’m entering the seventh year of serving as your Town Clerk and Tax Collector (full time Elected, as I was Deputy for a total of 17 yrs) I want to express my sincere Gratitude to the residents of New Sharon. You are a group of generous, kind, and caring people, and it’s my sincere pleasure to greet you at the oce. As we all know, 2021 brought with it the continuing challenges of everything related to Covid-19. Not only have you all been understanding and patient at the Town Oce, but I want to report on the impressive list of our folks who have voluntarily come forward to help their neighbors. Many have shared home grown veggies, delivered food and companionship to those who are not able to get out, helped individuals -and the town- with projects, and some have shared nancial resources to folks less fortunate. And these are just the things I’ve myself seen. You are amazingly lovely people and I’m privileged to know you.The other ‘hats’ I wear at the town oce include Registrar of Voters, Deputy Treasurer, Motor Vehicle Agent, agents for Inland Fisheries & Wildlife & Animal Welfare, as well as Freedom of Information Ocer. New this year is the addition of ‘New Truck Authorization’ through the Bureau of Motor Vehicles. This allows us to register new trucks up to 100,000 lbs., which will be an added convenience for those folks who need to register the heavier trucks. So, whatever your town business may be, I’d be happy to assist you in any way I can at the Town Oce.If you’ve not yet had the chance, I encourage you to stop in to see our beautiful new building. It’s a safe, ecient, and comfortable working environment, and appreciated by us all. Thank you to the Board of Selectpersons for the excellent job in making this dream come together for us. It’s a pleasure to see and work with all our town employees, and a delight to have our Fire Department right next door. A special Thank you goes out to our Deputy, Melissa (Missy) Letarte, who is always ready to jump in with a helping hand and a smile, and to Erin Norton, our Treasurer, for forever being helpful and kind.As you can see from our Vital Statistics reported for 2021, we have celebrated nine Marriages, 11 new babies, and sadly have lost 22 of our residents to death. Our Heartfelt thoughts and prayers go out to all the family, friends, and loved ones of those we have lost.A Sincere Thank You also to all Election Workers and Ballot Clerks. They work long hours and coped with the additional challenges of holding voting during a Pandemic, all to ensure our right to vote goes smoothly. They are dedicated and wonderful people, and we are so lucky to have them! Sincere appreciation goes out to Caroleen Caldwell, Brenda (BJ) Dunn, Mercy Hanson, Melissa Letarte, Guy Linkel, Terry McManus, Dana Redding, Donald Richard, Myrna Robinson, & Nora Thombs. Respectfully submitted,Pamela Adams, Town Clerk & Tax CollectorIF&WIssued 72 Hunting/Fishing Licenses, Registered 78 Snow Machines, 103 Boats, & 95 ATV’sDogsRegistered 156 Dogs (Does not include online receipts)Vital Statistics11 Births22 Deaths9 MarriagesMotor VehiclesRegistered 1,722 vehicles, bringing in $252,844 in Excise Tax Revenue. (Does not include Rapid Renewal receipts)www.newsharon.maine.gov 55

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 TOWN OF NEW SHARON2021 TAX COLLECTOR’S REPORTAs of December 31, 2021MIL RATE 16.72021 Tax Commitment $ 1,727,746.642021 Supplemental Tax 27,327.14Total 2021 Tax Commitment $ 1,755,073.782021 Taxes Collected $ 1,533,857.492021 Abatements 20,540.832021 Corrections $6,485.62/Refunds (6,455.02) (30.60)Total 2021 Taxes Paid $1,554,367.72Births: 11Deaths: 22David Wesley Ames January 11thJessica Ann Dapolito January 25thRobert J. Dapolito January 25thEugene Edward Martineau February 7thFaith C. Bornstein March 15thJohn A. Gill April 11thAbbie M. Tracy June 4thGary Lee Jackson June 28thJohn Otto Hartel July 19thRaymond M. Caldwell August 5thKaye L. Olmstead August 9thTOWN CLERK’S VITAL STATISTICS REPORT 2021Marriages: 9Janna A. Winslow & Matthew W. Parker April 24thCaleb D. Allen & Natalie L. Couture June 26thAnnie Marie Philbrick & Jonathan M. Arnold July 15thJeanne L. Harris & Ray R. Berube August 21stKevin T. Florian & Samantha Lynn Edwards August 21stJames Colby Prescott & Judith Ann Ogden September 25thDaniel J. Remeika & Heather L. Wheeler October 10thAmy Giord Scholl & Zaviar R. Davis October 30thDarryl A. Forgione II & Sara April Baxter December 29th56 www.newsharon.maine.govArthur C. Pearlman September 2ndMark L. Gillespie September 21stNicholas Whittemore September 29thCatherine C. Davis September 29thMadaline Jayne Browning September 30thEdward Thomas Jackey October 10thVernie May Heald October 14thGerald A. Provencher Sr. October 26thWilliam Ross McCormick November 4thRodney C. Adams November 29thJesse W. Shackley December 23rd

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Town of New SharonReal Estate Taxes DueAs of December 31, 2021www.newsharon.maine.gov 57Original Payment BalanceAdams, Kaitlyn 1,857.55 0.00 1,857.55Alley, Stephen R 256.65 0.00 256.65** Allison, Charles E 617.12 320.09 297.03Atwood, Micheal 567.61 0.00 567.61* Averill, David A 1,005.10 0.00 1,005.10Ayer, Robert R 138.72 0.00 138.72B &T Woodland Management LLC 194.25 0.00 194.25Baga, Richard M 2,798.70 1,050.82 1,747.88Bailey, Daryl 1,490.20 0.00 1,490.20Baker, Tammy 698.43 0.00 698.43Baxter, Betsy L 1,443.79 0.00 1,443.79Begin, Tasmin Ronson 1,153.28 0.00 1,153.28Berry, Carolyn W. (old house) 90.25 1.78 88.47Bowen, Andrea M 438.35 0.00 438.35Boynton's LLC 787.65 0.00 787.65Brann, Andrea 1,024.52 0.00 1,024.52Brenigan, Brandon Robert 842.31 0.00 842.31Breton, David 197.34 0.00 197.34Bridges, Nola 2,000.92 0.00 2,000.92Briscoe, Jessie Danielle 719.40 0.00 719.40Brousseau, Edward 400.53 0.00 400.53Brown, William M 611.62 0.00 611.62Bullen, Craig H 297.39 0.00 297.39Buntin, Josh B 1,093.80 0.00 1,093.80Burke, Lawrence 1,854.46 2.10 1,852.36Casey, Thomas E 320.94 0.00 320.94Casey, Thomas E 335.03 0.00 335.03Chandler, Joel 355.83 0.00 355.83** Chretien, Russell J 1,328.79 0.00 1,328.79Cona, Joseph S 422.53 0.00 422.53Couture, Athanase 478.23 0.00 478.23Couture, Sara 382.99 0.00 382.99Cummings, Robert G 1,700.78 22.46 1,678.32Daggett, Ryan J 434.91 0.00 434.91Daggett, Terrance B 461.90 0.00 461.90Daggett, Terrance B 2,373.25 0.00 2,373.25Daggett, Travis 275.04 0.00 275.04Dashnau, Donna M 1,373.14 0.00 1,373.14Davis, Marguerite J 96.26 0.00 96.26Davis, Ricky D 555.41 0.00 555.41Dill, Justin D SR 175.34 0.00 175.34Dipalma, Eric M 630.87 66.76 564.11Dodge, Russell 1,253.49 0.00 1,253.49Dodge, Russell 1,772.29 0.00 1,772.29Donald, Frank 531.86 0.00 531.86Ducharme, Jay A 359.27 0.00 359.27Ducharme, Pamela M 359.27 0.00 359.27

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58 www.newsharon.maine.govDuncan, Jesse 2,135.86 0.00 2,135.86Dunn, Ted B 1,824.72 0.00 1,824.72Durrell, Glenn M 1,583.71 0.00 1,583.71** Durrell, Mark G 4,644.22 0.00 4,644.22** Eleanor, Ltd. 612.14 0.00 612.14Ensminger, Mark E 489.92 47.60 442.32Espeaignette, Augustus T 293.95 4.71 289.24** Everett, Leslie R Jr 656.31 11.50 644.81Fails, Walter 489.06 0.00 489.06** Feegel, Raymond E 4,706.11 0.00 4,706.11Feegel, Raymond E 531.17 0.00 531.17Ferrari, Michael P 506.07 0.00 506.07Flaherty, Troy E 366.15 0.00 366.15Ford, Jonathan 622.62 0.00 622.62** Foss, Kevin D c/o David Foss 1,056.50 0.00 1,056.50Foster, Stacie M 2,980.06 0.00 2,980.06Gay, Ted F. c/o Andra Hutchins 558.68 547.75 10.93* Girard, Marc 4,705.93 0.00 4,705.93** Giustra, Matthew 1,482.29 417.29 1,065.00Goggin, Patrick 515.70 0.00 515.70Green, Ashley R 1,085.55 0.00 1,085.55Greene, Gregory 1,080.91 0.00 1,080.91Greenough, James F 370.27 0.00 370.27Guppy, Christopher J 1,613.80 443.79 1,170.01Ha, Thuan 792.46 16.44 776.02Hackett, Dustin 584.98 22.54 562.44Hakins, Richard M 2,269.60 0.00 2,269.60Hanson, Mercy M 1,545.90 0.00 1,545.90Harris, Gladys P 1,682.90 1,200.00 482.90Harris, John 8.25 0.00 8.25Hills-Pettitt, Christopher 2,747.99 0.00 2,747.99Hinkley, Rian 654.25 0.00 654.25Hinkley, Rian 2,318.07 0.00 2,318.07Hooker, Rachel 664.22 0.00 664.22Hoth, Kimbal L 390.21 16.39 373.82HSBC 2,179.86 0.00 2,179.86Hu, Herbert N 1,898.12 0.00 1,898.12Johnsen, Bruce 1,007.33 0.00 1,007.33Kaivas, Charles E 1,019.37 0.00 1,019.37Kelly, Ian B 366.15 0.00 366.15** Kent, Jerey 892.16 0.00 892.16Kern, Monica 724.21 0.00 724.21Kidd, John J 1,401.84 0.00 1,401.84Labatte, David 338.64 0.00 338.64Landford, Frank W 1,263.46 0.00 1,263.46Letarte, Melissa L 773.03 0.00 773.03Lidstone, Timothy R 1,057.19 0.00 1,057.19** Lilly, Joshua 1,024.35 0.00 1,024.35Town of New SharonReal Estate Taxes DueAs of December 31, 2021

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www.newsharon.maine.gov 59** Lilly, Joshua 395.03 0.00 395.03Littleeld, Terry 2,080.51 0.00 2,080.51Lowe, Donald J 2,760.37 0.00 2,760.37Luce, N. F., Inc. 424.59 0.00 424.59Luce, N.F., Inc. 1,643.71 1,066.12 577.59* Luick, Max 3,667.14 1,984.21 1,682.93M&N Douin LLC. 4,649.72 0.00 4,649.72Makinen, Suzanne 300.31 0.00 300.31Mathews, Dona E 1,500.00 0.00 1,500.00Mayer, Karl (devisees of) 1,528.88 0.00 1,528.88* McAllian-Ayinde, Patricia A Martineau 986.71 0.00 986.71McCabe, Barry 630.87 0.00 630.87McCourt, Dennis W 405.68 0.00 405.68McCully, Robert E 1,013.69 0.00 1,013.69McEntee, William H 3,359.10 0.00 3,359.10McGaunn, Yvonne (devisees of) 2,490.66 1.43 2,489.23McHugh, Anna 67.04 0.00 67.04Mehlin, Elizabeth 2,887.06 0.00 2,887.06Miles, Ronald A 921.56 595.37 326.19Millett, Gwendolyn A 650.30 0.00 650.30Morgan, Tamara E 2,045.44 0.00 2,045.44* Morris, Merton 550.94 451.69 99.25Moses, Carol E 2,417.95 0.00 2,417.95Murch, Arthur L 1,908.43 0.00 1,908.43Murphy, Richard 1,591.97 0.00 1,591.97Nichols, Robert F II 920.52 0.00 920.52Nichols, Robert F II 4,143.48 0.00 4,143.48Nichols, Sally D 1,936.97 0.00 1,936.97Olbert, Elizabeth 2,056.78 0.00 2,056.78Otto, Adelaide 17.88 0.00 17.88Otto, Adelaide 1,206.74 646.45 560.29Peaslee, Deborah J 1,841.91 0.00 1,841.91Place, Ronald K. 469.63 0.00 469.63Porter, Levi 1,349.07 0.00 1,349.07Porter, Rodney F 1,356.63 0.00 1,356.63Porter, Rodney F 347.24 0.00 347.24Powaga, Carolyn 373.54 0.00 373.54Powers, Philip J 531.86 0.00 531.86Prior, Stanley C 1,315.04 0.00 1,315.04Probert, Russell A 1,355.43 1,184.17 171.26Rackli, Jason 150.58 0.00 150.58Rasco, Ivy A 2,057.47 0.00 2,057.47Reynolds, Bobby J 998.91 0.00 998.91Richardson, Robert A 395.37 0.00 395.37Robbins, Roger II 1,145.37 0.00 1,145.37Rockwood, Paul G., Sr 1,559.48 0.00 1,559.48Sabasteanski, Jacqueline 2,048.36 0.00 2,048.36Sawyer, Michael R 393.14 0.00 393.14Town of New SharonReal Estate Taxes DueAs of December 31, 2021

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60 www.newsharon.maine.govSchiche, Sheri Lynn Waters 1,509.45 0.00 1,509.45Schramm, Daryl T 676.60 196.85 479.75Searles, Harvey Jr 694.30 292.57 401.73Secretary of Veterans Aairs 1,199.86 0.00 1,199.86** Simpson, Katrina A 1,428.32 0.00 1,428.32** Simpson, Katrina A 168.46 0.00 168.46Smith, Edward 508.82 0.00 508.82* Smith, Lois 1,187.49 100.00 1,087.49Smith, Richard 433.53 0.00 433.53Smith, William (Smith,Matthew) 176.20 0.00 176.20Snyder, Karen D 1,510.31 0.00 1,510.31Somers, Elizabeth 721.29 0.00 721.29Stevens, Alycia 319.73 0.00 319.73Sunset View, Inc. 280.20 0.00 280.20Sunset View, Inc. 287.07 0.00 287.07Sunset View, Inc. 287.07 0.00 287.07Sunset View, Inc. 276.76 0.00 276.76Sunset View, Inc. 281.92 0.00 281.92Sweet, Jennifer 1,223.93 0.00 1,223.93Swisher, Patrica A 1,097.75 0.00 1,097.75* Taylor, Paul W 892.16 242.96 649.20The Johnson Foundation of Maine LLC 889.24 0.00 889.24Thompson, Angela M 714.24 0.00 714.24Thompson, Angela M 1,179.06 0.00 1,179.06** Thompson, Odlin P II 2,830.85 2,795.86 34.99Tracy, Marcia 884.08 0.00 884.08Tracy, Virgil W 959.20 0.00 959.20Trask, Tyler 1,444.99 0.00 1,444.99Tucker, Dwayne 796.58 0.00 796.58** Tuttle, Alexander J Jr 359.61 0.00 359.61Tyler, Judy 125.66 0.00 125.66Vincent, Edward B 1,209.49 0.00 1,209.49** Webb, Gary E 401.21 0.03 401.18Weber, Brian M 1,183.88 0.00 1,183.88Webster, Eric M 338.47 96.57 241.90Webster, Eric M 118.61 0.00 118.61Weese, John 1,100.16 0.00 1,100.16Welch, Michael E 398.81 0.00 398.81Whipple, Cara P 2,132.59 0.00 2,132.59Whipple, Cara P 91.79 0.00 91.79White, Douglas A 1,693.73 0.00 1,693.73Whittemore, Phyllis 537.19 0.00 537.19Wilkins, Devin 2,488.94 0.00 2,488.94Wing, Shawn R 1,787.24 0.00 1,787.24Wingeld, Charles Scott 1,250.40 0.00 1,250.40Witt, Scott D 1,192.47 0.00 1,192.47Wood, Darryl 358.41 0.00 358.41Wood, Steven R 637.23 0.00 637.23Town of New SharonReal Estate Taxes DueAs of December 31, 2021

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ANIMAL CONTROL OFFICER REPORTIt has been a crazy busy year this past year. If I missed an opportunity to help resolve any domestic animal situa-tions, I humbly apologize. I have and am eliminating many jobs so that I may focus more on my major responsibilities. That being said, some things to consider this coming year. There is No leash law for cats. They generally do Not obey property boundaries and they also are not likely to be loyal to a home when there is one down the street that will feed them. In other words please do Not feed the cats. If you notice a skinny one, call me. If it is not skinny, it most likely has a home. Do not feed it and it will go home. Maine Lost Cat Recovery is a great sight for lost and found cats. Now dogs. Maine Lost Dog Recovery again is a great sight if you have lost or found a stray dog. Please do not hesitate to call me with any questions. Please always leave a mes-sage. It helps me to keep track and not forget. 207-446-0739Respectfully submitted,Dexter (Buzz) Bridges, ACOASSESSING AGENT REPORTGreetings,Along with the pandemic, this year saw a record number of both transfers and building permits.Progress continues to be made on converting tax records from the older assessing program (Dwelling) to the Trio pro-gram which will combine the assessing with the billing and collection for the town. It promises to be a very busy year.Please remember to le applications for any new Veteran exemptions, Homestead exemptions and Solar power exemptions on or before April 1st. Please feel to contact me either at the town oce or you may call me at 778-3881.Respectively submitted.Tom Walker, Assessing AgentCEMETERIES REPORTIncomeDyer Fund Account Cemetery Distribution $250.00Lots Sold:Charles $450.00Mooar $700.00Kearney $450.00Rollins $450.00Searles $450.00Total Receipts $2,750.00Cemetery Funds in Franklin Savings Bank as of 12/31/21Checking (NOW Account) 16,736.0124 Month Certicate 3,973.8218 Month Certicate 8,523.92Statement Savings Account 7,981.44Total Funds Held in Bank $37,215.19PERPETUAL CARE FUNDS HELD BY THE CEMETERY ASSOCIATION.As of December 31, 2018Simon Greenleaf Fund 100.00R.S. Leeman 50.00John Harding 50.00S.H. Paul 50.00Ramsdell & Waite 100.00Wilder & Plummer 50.00A.K.P. Yeaton 30.00Bullen & Alexander 150.00Boardman 150.00Norcross Fund 100.00Samuel York 50.00Alton L. & Wm. N. George 150.00Harry & Nell Paine 100.00Thwing & Hopkins 200.00Josiah Morrill 100.00Smith & Stover 100.00Geo. Howes 100.00Nellie Bean 50.00Fred & Amy Gray 100.00Sophie Nelson - Buck & Dunton Lot 100.00Herbert Porter 100.00Etta Gordon 200.00D.S. Tucker 100.00www.newsharon.maine.gov 61Town of New SharonReal Estate Taxes DueAs of December 31, 2021Works, Keven J 622.28 0.00 622.28Wright, David A 639.12 0.00 639.12Wright, Mark D 1,095.69 0.00 1,095.69York, Brenda 1,112.71 1,105.45 7.26Total Unpaid as of 12/31/2021 200,706.06* Partial payment after 12/31/2021** Paid in full after 12/31/2021

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D.M. French 100.00John Manter 100.00Emily Norton (James Dyer Lot) 100.00Elie & Harriet Greenleaf 100.00Barnard 100.00Mary Day 50.00Susie Fletcher (John Dyer Lot) 100.00Howard Maxwell Lot 100.00Moses Gage 100.00Capt. Chas. Dyer Lot 100.00Frank Graves 400.00John & Cleora George 100.00L.J.& Harriette Bailey 100.00H.W. Porter Lot 200.00Harry L. Bailey Lot 50.00Richard Stowers 100.00Wallace B. Follett & Halleth 140.00John T. Furber 100.00Caleb D. & Albert Sawyer 200.00Jacob Hodgkins 300.00Howard Beach Lot 100.00Francis Swan Lot 100.00Jabez Moores Lot 100.00Getchell Fund- Care of Lewis Paul Lot 150.00Melvin Buttereld 125.00Walter Leach 125.00Clyde Getchell & Wesley Paul 125.00Lawrence & Loretta Day 125.00John Durrell 125.00Claude Mitchell 125.00Ervin & Helen Getchell, Philip & Phyllis Getchell 125.00Leo & Pearl Lapierre 125.00Ordway & Phyllis Russell, Ralph & Esther Russell 125.00Simeon, Carrie, Roscoe, & Doris Paine 450.00D. Max Fitch M.D. 125.00Margaret Hatley Lot 125.00Lester & Eva Brann Lot 125.00V.W. & M.N. Saltmarsh 125.00McCarthy, Cushman, & Porter- Stinson Lot 225.00Harry & Addie Lovejoy (Greenlief Lot) 100.00House & Austin Lot 100.00Albert & Mildred Howes Lot 125.00S. Helen Stinson Fund 1,000.00Arland & Clara Fitz Lot 125.00A.W. Nichols Lot 125.00Norman Bowen & Guy Day Lot 125.00James & Hazel Smith Lot 125.00Albion & Betty Buttereld Lot 125.00Bernard & Bonnie Collins Lot 62.50Ralph & Maude Dunton Lot 62.50Albion & Marie Stinson Lot 125.00Leland & Blandine Buzzell Lot 125.00Robert & Brenda Peary Lot 125.00Chas. & Jennie Bailey Lot 150.00Gary Porter Lot 125.00Corydon Bailey Lot 175.00B. Colby Prescott (2 lots) 250.00Torrence & Lotte Rugh Lots 125.00Regina Taylor Lot 125.00George & Lucile Porter Lot 125.00Arlene Buchanon Lot 125.00Katherine Bailey Young - for Harry Bailey Lot 125.00Frank Currier Lot 125.00Milton & Helen Harris Lot 125.00James Day Lot 50.00Alice Redeld Lot (Webber) 125.00Ernest & Margaret Scholl 125.00Edward & Vivian Hopkins 125.00Redlevski Lot 125.00Ralph Dyer Lot 125.00Fred & Irene Faireld Lot 125.00Donald & Ruth Webster (2 lots) 250.00Arthur & Helen Lutz 125.00Donald Bailey Lot 125.00Robert & Betty Jo Carson 125.00Donald & Celia Ames 125.00Mary Stimson 125.00Arthur & Virginia Porter Lot 200.00Ansil & Betty Harris Lot 200.00Robert & Robin Porter 200.00Roger & Jean Allen Lot 200.00Robert & Anita Hjort 200.00Alvin & Mary Harris 200.00Glen & Leona Harris 200.00Leonard & Faith Bornstein 200.00Thaylen Harris 200.00Sophie Karkosky 200.00Beverly Bigelow 200.00Wm. & Marg.Stimson 200.00Emile Jahoda 200.00Alfred Griswold 200.00Floyd Brown 200.00Edward & Judy Keating 200.00Jerey & Janet Brackett 200.00Joseph Sparks 200.00Ron Serina 200.00Bob McCully 200.00Ray & Jane Browning 200.00Morrison 250.00Lane/Hauser 250.00Robert & Gail Thompson 250.00Bissovett 200.00Max Luick 150.00Francis McHugh 150.00Rebeca Fisher 150.00Horace A. Labree 250.00Total Cemetery Trust FundsHeld by the New Sharon Cemetery Improvement Assoc. $19,220.00CEMETERY TRUST FUNDS HELD BY THE TOWNAs of December 31, 2016Paul & Eda Wilson $ 100.00Elizabeth Swan 500.00William A. Boynton 100.00Mary B. Howes 100.00Edwin O. Andrews 100.00M. Kelly, H.B. Brown, H.B. Porter,A.W. Morrill, Ellen Young 300.00E.V. Chapman, (J. Warren Chapman, Joshura Rollins), Martha Tilton, Ransford Norcross, James True 400.00Frank A. Russell 100.00Walter A. Taylor 100.00Winnie L. Dutton (Dutton & Buck) 600.00Glen Erlon & Wm. O. Lane 200.00Frank & Wanda Howarth 100.00Dorothy C. Stinson 100.00Otis Andrews 100.00Charles Perkins 100.00Leonard Perkins 100.00Asa G. Stowers 200.00Frank Collins & Eli Cook Jr. 150.00Belle Follett 200.0062 www.newsharon.maine.gov

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Mrs. Harvey Hardison 100.00Brown Lot (Daniel, Fidelia, Mary, Chas., Albert) 100.00Harold Gray 100.00Ernest M. Lane 200.00John C. Furber - Arthur Brooks 100.00Frank J. Hopkins 100.00John Ayer Fund (James Howes - Stephen Howes -Harlock Smith Augustus Hol -Major Francis Mayhue Lots) 1,000.00Doris Lane (Page Lot) 200.00Clyde & Hattie Day 75.00Thomas Campbell 100.00Harry E. & Evelyn Smith 100.00James A. & Fred Davis 150.00John A. Stover 50.00G. Gordon & F. Frederick 150.00Chester Brann 100.00F.P. Caswell 300.00Mark Drury Lot 100.00Mary H. Berry 50.00Jessie & Charles Gordon 200.00Levi Whittier 100.00Nellie H. Atkins 200.00Harold Bean Lot 100.00Smith & Bailey 100.00L.L. House Lot 100.00Cyrus & Maurice Dunn Lot 100.00Cyrus Gordon Lot 100.00William Thompson Lot 100.00Will Durrell Lot 50.00Frank Elliott Lots 500.00William W. Blanding Lot 100.00William Blanding Lot 100.00Porter & Ames Lot 100.00Ned Wilson Lot 50.00Lyman Tracy Lot 80.00Warren Ladd, Geo. Brown, Withie, & Cyrus Brown Lot 375.00Frank Russell Lot 100.00Roy Carson Lot 100.00Cyrus Dunn Lot 50.00Cyrus Gordon Lot 50.00Levi Willard Sr., 2 Wives & Daughter, Levi Willard Jr. &Wife Orilla, Carlton & Cassie Ames 350.00Byron Bean Lot 100.00Nelson Bean Lot 100.00George Grant Lot 100.00D.J. Jordan 50.00Marie H. Dulster 100.00L.A. Deveraux 100.00William Stanger 100.00Leonard Holt Lot 200.00George B. & Elizabeth L. Follett Lot 100.00Paul E. & Eda N. Wilson 100.00Herbert Campbell 200.00Rose Mary Eller 100.00Catherin Pert Lot 200.00Total Town Cemetery Trust FundsHeld by the TownBalance 12/31/2019 27,751.53Interest Earned 2020 50.35Ending Balance 12/31/2020 $27,801.88CODE ENFORCEMENT OFFICER REPORTTo the Selectmen and the people of the Town of New Sharon:2021 was a busy year for building and I would like to wel-come our new residents. Intent to Build Notication Forms 32(17 of which were for new homes!) Barns 5 Business Upgrades 4 Home Additions 3 Garages 2 Camps 1The Town of New Sharon has not adopted the National Building Code, but energy codes and re safety codes are there to help you and save you money. I would also like to remind people that a $25 Intent to Build Form is much cheaper than after-the-fact nes. Feel free to contact me with any questions or concerns by phone or email. I am also in the oce from 3-7 p.m. every Wednes-day.Respectfully submitted, Jonathan Arnold, Code Enforcement OcerE-911 ADDRESSING OFFICER REPORTThe year 2021 has been especially busy providing new ad-dresses for the Town of New Sharon. All properties were for either existing structures or properties being developed. Total number of addresses issued 21Respectfully submittedDon Cornelio, E-911 Addressing OcerHEALTH OFFICER REPORTTo The Board of Selectman and the people of the Town of New Sharon,This year has seen no involvement involving the role of the LHO in the Town of New Sharon.LOH’s have ve primary job roles:• Overall health resource to the community• Mediator and problem-solver in the resolution of com-plaints• Investigator and enforcer of complaints that cannot be resolved• Reports to the Maine CDC,DHHS on any perceived local health threat• Reports to and informs the Board of Selectpersons on the community’s health threatwww.newsharon.maine.gov 63

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The LHO is required to keep a record of all proceedings and enforce public health safety laws.Also the LHO shall receive and examine the nature of com-plaints made by the public concerning conditions posing a public health threat or potential threat.The LHO works with the town CEO. APO, LPI and re of-cials as needed.Please contact me with any town health issues.Respectfully submitted.Joyce Alcorn ,Health OcerTown of New SharonHISTORICAL COMMITTEE REPORT It is going to be a great year for the Historical Committee. We are working with the Board of Selectmen to design and get special cases built to show o some of the signicant New Sharon historical items. Class pictures from the old building have been hung in the hall for all to see. We are looking forward to getting things back on track with a beau-tiful new building to share some of these items with the public! The Board recently appointed several new members so we have a great committee ready to get to work.Respectfully submitted,New Sharon Historical CommitteeJIM DITZLER MEMORIAL LIBRARY REPORTThis year has been a challenge for the Library. However we have had 14 new people sign up for a library card. We had 1,329 visits to the library, and a circulation of 1,975 items and 376 computers users.This summer we had 3 successful book sales. The theme of our Summer Program was Tails and Tales .Our Summer activities began with a Storyteller. Her presentation was well attended by the children and their parents. Ten children attended the Story Hour, and signed up to read 12 books and play Book Bingo. All of them nished their goals. We ended the summer activities with a Concert on the Lawn, followed by an Ice Cream Social.In September we were able to open the Library Museum at the Fair . I want to thank all of the volunteers. We could not do this without you. If anyone is interested in helping with this project, please call the library .This Fall we have had a well attended Story Hour.We have been able to purchase 4 lap tops and several Stem Kits with a grant from the Maine State Library.We are grateful for the support from the community as well as the support from the Trustees. Please come and see what your library has to oer.At this time our hours are:Tuesday and Wednesday :2 p.m.. ~ 6 p.m..Thursday and Saturday :10 a.m. ~ 2 p.m.Respectfully submitted,Diana C. Oliver, Library DirectorJim Ditzler Memorial Library2022Budget Request for Ditzler LibraryWages For Librarian and Substitutes $13,312.00 Cleaning $1,560.00 Utilities: Electricity $1,000.00 Phone $1,000.00 Water $408.00 Heat $2,073.00 Security $504.00Unclassied P. O. Box $ 62.00 DOT Signage $ 60.00 Library Calendar $ 40.00 Yearbook Ad $75.00 Summer Reading Program $600.00Dues and Fees $250.00Balsam Consortium $ 500.00Network Maine $100.00Supplies Oce and Computer $750.00 Computer Fund $ 1,000.00 New Book Acquisitions $3,000.00 DVD’s $ 300.00Contract Services Mowing $600.00 Snow Removal/Plowing $1,500.00 Building Upkeep $6,000.00Total Budget $34,694.00FINANCIAL REPORT of the TRUSTEES OF THE MINISTERIAL,SCHOOL AND LIBRARY FUNDS 2021RECEIPTSBalance from 2020 .............................................$8,941.40Donations (Kaufman).....................100.00Donation(F.Fair-L.O.L.)......................7.50Book Sale(toward programs)...........75.00Donation(Anonymous)...................467.00Total...............................................649.50 ________Balance...............................................................$9,590.90EXPENDEDFaronics(Deep Freeze 5 yr.) .................................... 540.20Cathy Ramsey(Storyteller & ice cream social) .......... 75.00Amazon(Camera) .................................................... 525.39Total ......................................................................... 140.59Balance 12/31/2021............................................ $8,450.3164 www.newsharon.maine.gov

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MRS. ROSE BEQUESTRECEIPTSBalance from 2020……………………………………………………$349.72EXPENDEDWal Mart(2 pop up tents) .........................................158.00Total ......................................................................... 158.00Balance 12/31/2021............................................... $191.72LIBRARY FUNDS IN FRANKLIN SAVINGS BANKSAVINGS #1 .......................................................... 1217.88CD #1 ....................................................................2212.39CD #2 ....................................................................9583.20Total 12/31/2021 ............................................... $13,013.47MINISTERIAL FUNDS IN FRANKLIN SAVINGS BANKCD #1 ................................................................... 4009.32CD #2 ....................................................................1902.81CD #3 ....................................................................1585.24Total 12/31/2021 ................................................. $7,497.37SCHOOL FUNDS IN FRANKLIN SAVINGS BANKCD #1 ...................................................................8,768.43Total 12/31/2021 ................................................. $8,768.43Respectfully submitted, Cathy Ramsey, TreasurerNEW SHARON FIRE AND RESCUE REPORTTo the Board of Selectmen and Residents of New Sharon,On behalf of all the members of New Sharon Fire & Res-cue, we would like to extend a heartfelt “Thank You!” to all of you for your continued support. We ended 2021 with a total of 204 calls, which break down as follows:Fire Calls – 31 Medical Calls – 122Motor Vehicle Accidents – 30Public Safety Calls – 3Propane/Smoke Investigation – 9Road Hazards – 9I would like to congratulate two of our members, Chris McKay and Kate Nichols for obtaining their Emergency Medical Responder licenses this year. Despite each hav-ing full time jobs and family commitments, they were able to complete this class and add to their skill set all while continuing to respond to as many calls for assistance as possible.We are in the process of looking into replacing our current front-line Engine, which is 38 years old. While we under-take this task of nding a replacement Engine, we do so with the tax payers in mind. Like many departments in Maine and across the United States, we continue to be faced with a decrease in volun-teers. Anyone who may be interested in joining the depart-ment is encouraged to attend one of our business meetings (1st Monday of the month at 6 p.m.), a training session (3rd Monday of the month at 6 p.m.) or a Sunday morning truck check (every Sunday at 9 a.m.). We hope to start turning our numbers around and one of the ways we believe we can do this is by adding a Junior Fireghter program. In order to do this, we need your help when it comes time to vote on an amendment to the Fire Department Ordinance that was enacted in 2017. In order to facilitate this program, we would like to have the mini-mum age requirement amended to allow residents aged 16 & 17 to join our ranks, where currently the ordinance has a minimum age of 18. Another change we are making to encourage new and retain current membership is to our pay system. We are go-ing to a points per call system versus as pay per call. This change will allow us to pay closer to minimum wage per hour, vs. a standard $10 per call stipend. We understand that joining the department can be a big commitment and we want to compensate appropriately for that. In closing, I would like to thank all members of the depart-ment for their continued professionalism and dedication to the department and residents of New Sharon. Respectfully Submitted,Felicia Bell, Fire ChiefOperating Budget Request2022Chief’s Stipend $4,000.00Wages $18,000.00Mileage $400.00Training $2,000.00Screenings $200.00ConventionsSupplies (Oce) $500.00Cleaning $200.00Meals, Entertainment, Public Events $750.00Equipment $10,000.00Uniforms/Gear $5,000.00Gas/Fuel $2,500.00Insurance/Dues $1,000.00Public Service Events $1,000.00EMS Supplies $2,640.00Utilities Electricity $2,000.00Phone/Internet $1,800.00Cell $300.00Water $2,100.00Security $360.00Heat $3,000.00Maintenance/Repair Building M&R $2,500.00Snow $1,000.00Vehicle M&R $10,000.00Equipment M&R $3,000.00TOTAL REQUESTED $73,450.00PARKS AND RECREATION REPORTSTwo groups in New Sharon were active during 2021 con-tinuing the ower and vegetable gardens that were started several years ago by the former Community Improvement Team.A group of 3-5 people met every other week from spring to fall weeding and mulching the ower beds at the intersec-tion of Post Oce Road and Route 2, and the corner of www.newsharon.maine.gov 65

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Industry and Starks Roads. The color and variety of the plants created a beautiful scene for people to enjoy driving through town. The group plans to add mulch when work resumes this spring.Six people were active planting, watering, weeding, har-vesting, and delivering produce from the organic communi-ty vegetable garden just beyond the Ditzler Library. Main-tenance and picking were done on a regular basis, and close to 20 people in town benetted from fresh vegetables delivered every week for three months. A total of nearly 200 deliveries were made. Donations included compost and seedlings from Living Acres, seedlings from Sandy’s Flowers, seedlings from Robin’s Flower Pot, seedlings from Hoof ‘n’ Paw, and sweet corn from Pike’s, Sandy River Farms, and Whitewater Farm. John Cox volunteered to till the bed so we could get started. Some of the vegetables were left at the town oce for people to take,These are two worthy projects, and additional volunteers are always welcome. There’s plenty of work to do, and it’s out in the fresh air. Respectfully submitted,Don Waterhouse, VolunteerBeing new to the rec committee I had a very high expecta-tion for the year. Needless to say I may have bit o a little bit more than I could chew. I am hopeful that things that were not completed this past year will be completed as soon as snow is gone. This includes the fencing project to nish o the softball eld and fencing at the Little League eld on the Starks road.We entertained a home school soccer league on our Starks Road eld. Although thrown together, this project was greatly appreciated and went well considering our short time frame to get the eld ready. I would like to thank Gerry Provencher for all his help and exibility. This year I am looking to increase activities for the com-munity such as an Easter egg hunt. I have had members reach out with other suggestions and willingness to volun-teer. It takes a village to make these things come together and I am excited for the coming year. As always I will be coaching another year of softball and we are looking for parents to step up for our younger teams. Feel free to reach out. Stay safe and healthy,Chrissie Hambrick, ChairRecreation CommitteePLANNING BOARD REPORTTo the Board of Selectman & The Citizens of the Town of New Sharon:I would like to start o by thanking the Planning Board members as well as CEO Jonathan Arnold for all their hard work and dedication this past year not only with site plan applications but mostly for their assistance with helping to create to the Town of New Sharon Solar Ordinance. Four members attended an online Planning Board Training session sponsored by the Maine Municipal Association. Currently we have the following ve board members: Melissa Letarte Chair, Katie Reis, Secretary, Jacob Weeks, Justin Rollins, and Thomas Nelson. If you have any questions, please feel free to contact any of the ve of us or please feel free to attend our monthly meetings. During 2021 the Planning Board reviewed and approved several applications some of which follow:•New Sharon Self Storage: Added two additional stor-age buildings to the property•Andrew Dingley - Caregiver Medical Grow on Lane Road•Sandy River Solar- Starks Road•New England Clean Energy Connect. The board spent several months researching and creating a Solar Ordinance for the Town of New Sharon with very much appreciated input by the Board of Selectman and several New Sharon residents. After a couple information-al meetings, the board asked the residents of New Sharon on November 2nd to vote weather to accept or deny the Ordinance. The residents of New Sharon voted to pass the New Sharon Solar Ordinance. The Planning Board will be meeting the last Tuesday of ev-ery month beginning January 25, 2022, beginning at 6 p.m. at the New Sharon Town Oce. Respectfully SubmittedMelissa Letarte, ChairpersonNew Sharon Planning Board PLUMBING INSPECTOR REPORTTO: The Board of Selectmen and the Citizens of the Town of New SharonIn 2021, I issued thirty-three plumbing permits. Sixteen were for septic systems and seven were for internal plumb-ing. If you are planning on doing internal plumbing or want to install a septic system please call me before you start. I can be reached at 684-4111. Maine law requires that a Subsurface Wastewater Disposal System permit be issued for all septic system installations and that the Plumbing Inspector conduct a minimum of two inspections during the construction of the system. The Maine Internal Plumbing Code requires that a permit also must be issued, by the Plumbing Inspector, for most interior plumbing and that the plumbing also has to be inspected at least twice. There were no violations of the septic system and interior plumbing rules and any complaints were resolved amicably.Respectfully submitted,Tom MarcottePlumbing Inspector66 www.newsharon.maine.gov

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ROAD COMMISSIONER REPORTWe were able to replace 10 culverts and completed brush cutting on both the Gordon Road and Clearwater Road.Ditching was done on the Glenn Harris Road, York Hill Road, Crystal Vale Road, Hovey Road, Bassett Road, Kimball Pond Road, Weeks Mills Road and Smith Road.Gravel was laid on York Hill Road, Swan Road, Kimball Pond Road, Clearwater Road, Glenn Harris Road, Muddy Brook Road, Bassett Road, Jersey Avenue, Dyer Brown Road and the Library Road.Paving projects included the Intervale Road, Chandler Road, School House Lane and beginning of the George Thomas Road.Grading on gravel roads was done as needed.Planking was replaced on the bridge on Crystal Vale Road.Thank you for your support, it is a pleasure to serve the Town of New Sharon as your Road Commissioner. Respectively Submitted,John PondRoad CommissionerRSU 9 SCHOOL REPRESENTATIVE REPORTTo the people of New Sharon and the Select Board:The 2020/21 school year was one of transition. New Sharon’s School Board representation changed in July 2020 when I assumed this responsibility from Je Harris. Many thanks are due Je for his dedication, integrity and many hours of service to RSU 9 over his three year term as school board representative.Included in this report is a 2020/2021 summary by Princi-pal, Lisa Sinclair, for Cape Cod Hill School in New Sharon.COVIDs disruption to school and daily life took up much of the focus last school year and rather than rehashing how dicult it was, this report will look at how the year of transi-tions may shape the future of education in our district. Fiscal school year 2021/22 began in July with a new Superintendent, Christian Elkington. The RSU 9 Board of Directors meetings throughout the summer focused on COVID and how (and, if) to open schools with students on site. With a lot of research, guidance from CDC, Maine Department of Education, community input/public comment and our local RSU 9 Administrative team, the RSU 9 Board of Directors put in to place safety measures and in the Fall of 2021 our district schools opened to full on site learning. What a great day of high spirits and excitement when sta welcomed the students back in the classroom on the rst day of school in September 2021.All COVID related rules, regulations and data are available in the district website:www.mtbluersd.org This information is updated weekly on the website. COVID Data and recommendations are reviewed monthly at board of directors meetings with consideration to mitigate spread and make best eorts to keep everyone safe and in school. It is recognized that not everyone agrees on best practices and every opinion is considered in determinations.School did not open without challenges, some we still are working to resolve. Most signicant may be Sta short-ages. This problem has been increasing the past few years due to COVID, several retirements and worker shortages in general. The situation is not unique to our district, schools throughout our state and the county are struggling to ll open positions in schools.A positive transition in the district this year is transparency and outreach for community involvement. In November 2021, a team of school and community stakeholders began a process of Strategic Planing. The charge of Strategic Planning team:- To engage the comprehensive RSU 9 - Mt. Blue Regional School District Community to gather information from all stakeholders to guide the future direction of the district.- To complete the writing of an RSU 9 - Mt. Blue Regional School District mission, vision, and beliefs to be submitted to the Board of Directors for approval.- To oversee and help direct the development of a strategic plan that utilizes community input and moves the organiza-tion in the direction of the vision. The survey was made available to the public on district website; plus the team held 13 community engagement sessions (in each town of our district both in person and over ZOOM). The community engagement sessions were very sparsely attended. Cape Cod Hill School did have one of the best attended sessions. Surveys collected from November 6, 2021 to January 6, 2022, and are now being reviewed and data complied. The next step will be a public meeting to share information. The RSU 9 website has a link for Strategic Planning information. The Strategic Plan-ning process is your opportunity to have a role in shaping school district.I want to thank the citizens of New Sharon for allowing me the opportunity to represent the students, parents, and tax payers of our district. I encourage your participation at board meetings with public comment, and in the Strate-gic Planning process. Please reach out with questions or concerns.I am proud of our school district’s students, sta, adminis-trative leadership and RSU 9 board of directors collabora-tion during these dicult times and am optimistic for our future.Respectfully submitted.Judith Kaut, RSU 9 School RepresentativeNEW SHARON WATER DISTRICT REPORTWe had a lightning strike that burned out some equipment in the pumphouse. New tank and valve failure , all under warranty thank god. We replaced the 2” water line under Cape Cod Hill by the town oce , got rid of that ongoing problem. The new meters came with faulty outdoor pad readers and we had to replace over half of them. Looking forward to a year with no major breakdowns. Respectfully submitted,David Dill, Chairmanwww.newsharon.maine.gov 67

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New Sharon FY2021

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