USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1957-1959 > Part 29
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The Town Collector continue to act as Collector for the Water Department, that he be directed to charge fees for demands on over-due water bills and that the sum so collected be credited by the Collector to the Water Department, and that all fees and penalties be turned over to the Town as Town income;
The office of Town Clerk be placed on a salary basis as provided for in the budget and that all fees from whatever source derived from January 1, 1959 be turned over to the Town as Town income;
The unexpended balances in the following accounts be transferred to "Excess and Deficiency :"
Chapter 90 - Maintenance - 1958
$5.79
Chapter 90 - Construction - 1957 1.49
Acceptance of Roads:
Claypit Hill Road
100.00
Dean, Old Tavern Road, etc.
10.00
Woodridge - Section of - Art. 26, 3/5/58
10.00
Three Ponds Road - Section of - Art. 27, 3/5/58
1.00
Woodridge Road - Section of - Art. 39, 3/6/57
1.00
Thompson Street
100.00
Loker Street
40.00
Drainage Easements :
Dudley Pond - Outlet
2.00
Loker Street - Art. 36, 3/5/58
100.00
Loker Street - Art. 37, 3/5/58 100.00
Dickson, E. M. - Art. 38, 3/5/58
100.00
Baldwin, J. W. - Art. 39, 3/5/58 100.00
Shick, H. - Art. 40, 3/5/58 100.00
Claypit Hill Road - Art. 41, 3/5/58
100.00
$871.28
26
The unexpended balances in the following accounts be transferred to "Water Available Surplus:"
Salaries
Second Man
$4.77
Labor - Permanent 25.93
Maintenance
2,126.59
Trucks - New
925.00
Water Main Extension
Claypit Hill Road
493.66
Stand Pipe Survey
1,365.25
$4,941.20
and, to simplify the bookkeeping in various departments.
There be transferred to "Cemetery - Labor - Temporary Men" $1,000.00, $500 from "Cemetery - Perpetual Care Funds Income" and $500 from "Cemetery - Parmenter Fund Income."
There be transferred to Welfare Board: Salaries - Agent $4,290 from Old Age Assistance - Federal Grant - Administration - and to Welfare Board - New Car $2,000 from Aid to Dependent Children - Federal Grants - Administration.
In addition to the sum of $1,500 included in the budget to meet the Town's share of the cost of Chapter 90 Maintenance, and $6,000 in Article 9 to meet the Town's share of Chapter 90, New Construction, the sum of $3,000 for Chapter 90 Maintenance, and $18,000 for Chapter 90 New Construction be transferred from "Unappropriated Available Funds" in the Treasury to meet the County's and the State's share of the cost of the work, the reimbursement from County and State to be restored upon their receipt, to "Unappropriated Available Funds" in the Treasury.
The appropriation for "Hydrant Rental" of $9,000 for the Water Department, granted in the budget, be transferred to "Water Available Surplus."
27
FINANCE COMMITTEE'S BUDGET FOR 1959
1959
1958 Appro- priated
1958
Recom- Item
Expended mended No.
GENERAL GOVERNMENT
MODERATOR
Salary
$10.00
$10.00
$10.00
1
To "Refund"
10.00
SELECTMEN
Salaries :
Clerk
175.00
175.00
175.00
3
Chairman
175.00
175.00
175.00
2
3rd Member
150.00
150.00
150.00
4
Expense
500.00
1,000.00
500.00
5
From "Special Town Meeting"
500.00
From "Reserve" for Civil Defense ..
1,415.29
1,415.29
Property Removal
1,000.00
280.00
1,000.00
6
Engineering Expense
1,000.00
935.00
500.00
7
TOWN OFFICES
Salaries
31,268.70
33,961.39
36,737.60
8
From "Water Available Surplus".
3,208.50
Art. 8
From "Water Labor"
582.15
Expense
6,325.00
6,323.12
6,700.00
9
Accounting Machine
5,900.00
5,896.38
Addresscgraph and Equipment
4,100.00
10
Town Office Equipment
1,400.00
2,414.80
1,350.00
11
From "Reserve"
1,029.80
Electricity
2,500.00
2,611.58
3,200.00
12
From "Reserve"
111.58
Telephone
3,200.00
4,039.94
4,250.00
13
From "Reserve"
839.94
Departmental Gasoline
2,960.00
3,570.52
3,800.00
14
From "Reserve"
610.52
WAYLAND TOWN BUILDING
Maintenance
5,300.00
"Special Town Meeting"
700.00
From "Reserve"
2,991.16
8,991.16
6,300.00 15
28
1958 Appro- priated
1959 1958 Recom- Item Expended mended No.
Air Conditioner Unit
3,000.00 16
Paint Trim and New Door
1,200.00
17
TOWN BUILDING - Cochituate
Maintenance
2,700.00
2,543.35
2,200.00
18
Paint Interior and New Door
1,475.00
19
TOWN TREASURER
Salary
4,000.00
4,000.00
4,500.00
20
Expense
1,000.00
1,000.00
500.00
21
Tax Title Sales Expense
1,000.00
38.29
1,000.00
22
COLLECTOR
Salary
5,400.00
5,400.00
5,700.00
23
Expense
200.00
151.78
200.00
24
ASSESSORS
Salaries :
Chairman
1,500.00
1,500.00
1,500.00
25
2nd Man
900.00
900.00
900.00
26
3rd Man
700.00
700.00
700.00
27
Expense
700.00
692.35
800.00
28
Assessors' Maps (Town Atlas)
Atlas and Maps
2,200.00
2,200.00
2,500.00
29
Work on Plate 46
100.00
100.00
Field Maps
500.00
500.00
Printing of Maps -21 sets
400.00
400.00
420.00
30
- covers
20.00
31
Printing Valuation Book
1,700.00
1,685.24
FINANCE COMMITTEE
Expense
50.00
50.00
50.00
32
SALARY AND WAGE CO-ORDINATING COM.
Reclassification and Adjustment Fund
1,000.00
1,000.00
33
Expense
50.00
15.00
50.00
34
29
1958 Appro- priated
1958
1959 Recom- Item mended No.
TOWN COUNSEL
Retainer
2,000.00
2,000.00
2,000.00
35
Disbursements and Claims
6,000.00
3,605.50
6,000.00
36
Settlements under
Annual Town Meeting 3/6/57 -
Articles #8 and 10 Annual Town Meeting 3/5/58 Articles #43, 44, and 45
6,700.00 37
REGISTRARS
Salaries:
Registration
200.00
200.00 936.65
200.00
38
Listing
1,100.00
1,100.00
39
Transportation
200.00
81.60
200.00
40
TOWN CLERK
Salary
700.00
700.00
2,500.00
41
Expense
1,500.00
1,628.81
1,500.00
42
From "Reserve"
128.81
ELECTIONS
Officers
1,095.00
1,614.80
372.00
43
From "Special Town Meeting"
475.00
From "Reserve"
44.80
Expense
350.00
447.94
200.00
44
PLANNING BOARD
Clerk
300.00
300.00
300.00
45
Expense
500.00
463.95
600.00
46
Engineering Inc. Ex. Town Roads
4,000.00
3,365.00
3,500.00
47
Street Numbering System
100.00
86.55
100.00
48
Professional Services
3,000.00
2,570.00
2,000.00
49
Master Map
300.00
200.00
50
Master Plan Report
1,200.00
51
Zoning Maps
100.00
52
30
Expended
From "Special Town Meeting"
150.00
1958 Appro- priated
1959 1958 Recom- Item Expended mended No.
PROTECTION
POLICE AND FIRE DEPARTMENT - Communications
Salaries
$17,146.74 1
POLICE DEPARTMENT
Salaries :
Chief
$5,485.50
$5,485.50
$5,759.77
2
Patrolmen
27,603.47
27,571.03
21,077.79
3
Policewomen
2,794.50
2,598.62
2,934.30
4
Other Police
9,500.00
5
Expense
4,700.00
8,666.91
1,500.00
6
From "Special Town Meeting"
3,800.00
From "Reserve"
166.91
Uniforms - Purchase
1,950.00
1,875.00
Uniforms - Expense
700.00
659.55
700.00
7
Police Car Purchase -2 cars
2,900.00
2,900.00
3,000.00
8
Police Cars - Operating Expense
2,500.00
1,939.94
1,500.00
9
Resuscitators
600.00
600.00
Signs and Traffic Lines
1,500.00
1,986.82
1,500.00
10
From "Special Town Meeting"
550.00
Special Services
475.00
675.00
912.50
11
From "Special Town Meeting"
200.00
Safety Equipment
300.00
342.39
From "Reserve"
42.39
Traffic Booth
500.00
FIRE DEPARTMENT
Salaries :
Chief
5,485.50
5,485.50
5,759.77
12
Regular Men
23,670.48
23,990.93
17,705.26
13
From "Alarm Electrician"
300.00
From "Reserve"
20.45
Call Men - Annual
950.00
427.08
Call Men - Hourly
7,500.00
7,115.44
7,000.00
14
Call Men - Night Duty
4,200.00
15
Expense (Chief)
840.00
840.00
Expense (General)
2,000.00
1,998.52
2,000.00
16
31
1958 Appro- priated
1958
Expended
1959 Recom- Item mended No.
New Equipment
Hose
1,000.00
988.52
1,000.00
17
Radio - Cochituate Station
800.00
710.00
Miscellaneous
1,060.00
1,059.35
2,050.00
18
Chief's Car - New
3,500.00
19
- Expense
350.00
20
Alarm System
Maintenance
1,000.00
967.28
1,000.00 21
Electrician
300.00
300.00
Trans.
Extensions :
Moore Road and Glezen Lane
2,200.00
1,970.63
Claypit Hill Road
24.34
Loker Street
242.53
Old Conn. Path - to new High School
1,200.00
22
Truck-Radio Installed
3,500.00
3,495.01
Uniforms - Purchase
1,050.00
1,050.00
Uniforms - Expense
525.00
515.47
525.00
23
Purchase, Major Equipment
5,000.00
10,000.00
24
Trans. "Civil Def. Truck"
5,000.00
BUILDING AND WIRE INSPECTION
Salary
3,622.50
3,622.50
3,803.63
25
Expense
400.00
400.00
600.00
26
PLUMBING INSPECTION
Salary
1,000.00
1,000.00
1,000.00
27
Expense
350.00
350.00
450.00
28
ZONING BOARD OF APPEALS
250.00
51.40
350.00
29
TREE WARDEN
Salary
600.00
600.00
600.00
30
Tree Trimming - Private Contract
...
2,000.00
1,999.26
2,000.00
31
Planting Trees
500.00
500.00
500.00
32
MOTH DEPARTMENT
Salary - Supt.
400.00
400.00
400.00
33
32
1958 Appro- priated
1958
1959 Recom- Item mended No.
Public Work - Expense
2,500.00
2,496.88
2,500.00
34
Dutch Elm Disease
7,000.00
10,385.23
8,000.00
35
SEALER OF WEIGHTS AND MEASURES
Salary
125.00
125.00
125.00
36
Expense
40.00
40.00
40.00
37
HEALTH
BOARD OF HEALTH
Salaries :
Chairman
$50.00
$50.00
$50.00
1
Clerk
50.00
50.00
50.00
2
3rd Member
50.00
50.00
50.00
3
Expense - Clerk
100.00
100.00
4
Health - Appropriation
6,100.00
7,606.50
6,100.00
5
From "Refund"
109.74
From "Reserve"
1,396.76
Property Removal Expense
500.00
436.00
1,000.00
6
Medical Inspection of Schools
1,500.00
1,972.53
1,700.00
7
From "Reserve"
472.53
Dog Clinic
200.00
112.25
200.00
8
Collection of Garbage
14,300.00
13,950.00
14,300.00
9
Inspection of Animals:
Salary
150.00
150.00
150.00
10
Expense
50.00
50.00
50.00
11
SCHOOL NURSE
Salary
.....
3,726.00
1,079.04
PUBLIC HEALTH NURSE
Salaries :
Nurse #II
4,345.96
4,338.82
4,567.50
12
Nurse #I
4,147.50
13
Nursing Assistant
1,800.00
14
Nurses' - Transportation
1,000.00
567.96
1,200.00
15
33
Expended
From "Special Town Meeting"
3,500.00
- Board
1958 Appro- priated
1958 Expended
1959 Recom- Item mended No.
SCHOOL DENTAL CLINIC
2,500.00
2,341.74
2,700.00 16
MOSQUITO CONTROL
6,500.00
6,500.00
7,500.00
17
HIGHWAY
HIGHWAY DEPARTMENT
Salaries :
Superintendent
$5,692.50
$5,692.50 4,554.00
$5,977.13
1
2nd Man
4,554.00
4,781.70
2
Mechanic
4,500.00
3
Clerk
600.00
600.00
600.00
4
Maintenance
40,000.00
41,997.94
41,000.00
5
From "Refund"
1.58
From "Special Town Meeting"
2,000.00
Roadside - Brush Spraying
1,000.00
954.58
1,000.00
6
- Clean Up
1,500.00
7
Reconstruction - Existing Town Roads
- Moore Road
15,000.00
14,994.22
15,000.00
8
- West Plain Street ....
9,000.00
9
- Pelham Island Road
Art. 22
Reconstruction - Existing Town Roads
- Chap. 718 (Loker St.)
5,962.26
1,654.40
From E. and D.
576.08
Sudbury Road - 4-Arch Bridge
650.00
Garage Repairs
500.00
497.37
3,200.00
10
Garage Addition
32,200.00
39,066.36
From "Town Meeting"
6,000.00
From "Special Town Meeting"
866.36
Snow Removal
19,000.00
20,178.23
15,000.00
11
Care of Dumps
4,000.00
8,984.44
3,300.00
12
From "Special Town Meeting"
2,500.00
From "Reserve"
2,484.44
Drainage - Miscellaneous
2,500.00
2,489.52
300.00
13
- Winter Street From
"Special Town Meeting" ..
1,700.00
1,698.42
- Old Conn. Path
7,500.00
- Training Field and Moore Read
2,500.00
14
- Comm. Road-East
1,300.00
15
34
1958 Appro- 1958 priated Expended
1959 Recom- Item mended No.
- Charles St. to Maguire Rd. - Lincoln and Waltham Rd.
1,200.00 16
1,800.00
17
Rice Road - Ledge Removal
2,700.00
18
Road Machinery Account
2,500.00
2,496.44
2,000.00
19
New Equipment
20,300.00
19,526.70
23,050.00
20
Truck - 41/2-ton
$7,800.00
Tractor
2,250.00
Street Sweeper
13,000.00
Toll Road Authority Drainage
8,000.00
Chapter 90 - Maintenance:
Town - Appropriation
1,500.00
4,494.21
1,500.00
21
Chapter 90 - Construction
#17451-1957
22,474.64
22,473.15
Chapter 90 - Construction : #17684-1958
Town - Appropriation
4,000.00
15,492.69
From State and County
12,000.00
Chapter 90 - Construction - 1959
Station Parking Lot Imp.
100.00
60.00
Art. 9 100.00 22
Street Betterment - Construction
Wheelock-Springhill, etc. - Bal. 1/1/58
2,708.79
2,706.55
Leary Street - Bal. 1/1/58
661.11
624.13
Rich Valley Road - Bal. 1/1/58
435.95
422.83
Winthrop Road - Bal. 1/1/58
1,454.93
1,409.25
Wallace Road
From "Special Town Meeting" 12/3/58 - Art. 7
13,100.00
Winter Street
From "Special Town Meeting" 12/3/58 - Art. 8
4,750.00
Maiden Lane #1
From "Special Town Meeting" 12/3/58 - Art. 14 2,700.00
Acceptance of
Claypit Hill Road - 3/5/58 - Art. 24
100.00
Dean, Old Tavern, etc. -
3/5/58 - Art. 25 10.00
35
From State and County
3,000.00
1958 Appro- priated
1959 1958 Recom- Item Expended mended No.
Sec. Woodridge - 3/5/58 - Art. 26 10.00
Sec. Three Ponds Road -
3/5/58 - Art. 27 1.00
Moore Road - 10/2/57 - Art. 13 100.00
Sec. Woodridge - 3/6/57 - Art. 39 1.00
Thompson Street - 10/2/57 - Art. 10
100.00
Loker Street - 10/2/57 - Art. 8 ........ ....
100.00 60.00
Land Taking
Stonebridge - 8/15/56 - Art. 9 ...... 10.00
Commonwealth Road -
8/15/56 - Art. 10
10.00
Easements
Outlet Dudley Pond - 3/6/57 - Art. 58
2.00
Stonebridge - 3/5/58 - Art. 35
100.00
Loker St. - 3/5/58 - Art. 36
100.00
Wayland Nursing Home - 3/5/58 - Art. 37
100.00
E. M. Dickson - 3/5/58 - Art. 38 ..
100.00
J. W. Baldwin - 3/5/58 - Art. 39
100.00
H. Shick -3/5/58 - Art. 40
100.00
Claypit Hill Road - 3/5/58 - Art. 41
100.00
Sidewalk Construction
4,000.00
2,608.79
3,100.00
23
Street Lighting
8,500.00
8,879.50
9,000.00
24
From "Special Town Meeting" ....
400.00
WELFARE
WELFARE BOARD
Salaries:
Chairman
$100.00
$100.00
$100.00
1
2nd Man
100.00
100.00
100.00
2
3rd Member
100.00
100.00
100.00
3
36
1958 Appro- priated
1958 Expended
1959 Recom- Item mended No.
Agent
4,040.00
4,040.00
Art. 4
Social Worker
2,205.00
2,205.00
2,385.00
4
Clerk
1,665.00
1,479.91
1,755.00 5
New Car
Art. 4
TEMPORARY AID
Appropriation
12,000.00
9,003.35 12,000.00
6
From "Refund"
5.00
AID TO DEPENDENT CHILDREN
Appropriation
15,000.00
15,035.08
15,000.00
7
From "Refund"
102.50
Federal Grants:
Bal. 1/1/58
3,926.85
8,016.68
Received in 1958
9,931.03
Federal Grants - Adm. :
Bal. 1/1/58
4,220.45
822.47
Received in 1958
2,025.25
DISABILITY ASSISTANCE
Appropriation
3,000.00
2,939.39
1,000.00
8
From "Refund"
36.70
Federal Grants:
Bal. 1/1/58
4,398.01
Received in 1958
1,121.08
Federal Grants - Adm. :
Bal. 1/1/58
1,841.23
Received in 1958
148.96
OLD AGE ASSISTANCE
Appropriation
70,000.00
70,596.82 40,000.00 9
From "Refund"
597.70
Federal Grants:
Bal. 1/1/58
7,808.56
16,353.83
Received in 1958
33,220.61
Recovery Refund
196.67
Federal Grants - Adm. :
Bal. 1/1/58
5,483.63
1,290.97
Received in 1958
2,633.93
37
1958 Appro- priated
1959 1958 Recom- Item Expended mended No.
VETERANS' BENEFITS
Appropriation
6,000.00
5,979.79
9,000.00
10
Salary - Agent
150.00
150.00
250.00
11
Expense
100.00
75.81
100.00
12
SCHOOLS
GENERAL CONTROL
Salary - Superintendent
$11,335.00 $11,333.28 $12,335.00
1
Other Expense
14,225.00
14,096.84 18,907.00
2
EXPENSE OF INSTRUCTION
Teachers' Salaries
516,060.00 516,258.00 633,942.00
3
From "Refund"
262.00
Textbooks and Supplies
50,548.00
49,728.63
47,082.00
4
From "Refund"
140.93
Exp. of Princ. Dept.
16,230.00
14,820.09
20,490.00
5
OPERATION OF SCHOOL PLANTS
Salaries :
Custodians
39,470.00
39,434.80
43,792.00
6
Fuel
12,900.00
12,872.37
13,000.00
7
Misc. of Operation
26,635.00
26,617.92
27,110.00
8
From "Refund"
36.16
BUILDINGS AND EQUIPMENT
Maintenance and Outlay
43,432.00
43,452.39
41,043.00
9
From "Refund"
20.90
AUXILIARY AGENCIES
Transportation
36,000.00
36,000.00
49,000.00
10
Health and Phys. Ed.
5,215.00
4,492.08
5,073.00
11
School Libraries From "Refund"
13.50
Tuition - Mentally Handicapped
500.00
360.00
500.00
13
Special Class
1,567.00
1,392.64
2,057.00
14
8,850.00
8,825.47
11,624.00
12
"38
1958 Appro- priated
1958
Expended
1959 Recom- Item mended No.
SPECIAL SCHOOL ACCOUNTS
Vocational Tuition
6,000.00
5,995.70
6,500.00 15
State Aided Voc. Tuition
135.00
135.00
School Lunch Account :
Bal. 1/1/58
7,062.77
70,467.42
Received in 1958
67,612.75
School Athletic Account :
Bal. 1/1/58
544.10
3,912.19
Received in 1958
4,586.63
CONSTRUCTION AND SITES
Happy Hollow Elem.
Trans. from 1957
2,067.61
Claypit Hill Elem.
Trans. from 1957
69,805.79
45,592.02
Loker Street Elem. Trans. from 1957
93,680.22
47,447.51
Happy Hollow Site
961.74
High School - Plans and Spec.
25,000.00
22,340.00
FEDERAL PUBLIC LAW #874
Bal. 1/1/58
3,633.48
11,202.05
Received in 1958
7,641.00
COMMUNITY USE OF SCHOOL BUILDINGS ..
5,900.00
5,590.98 6,800.00 16
SCHOOL ADMINISTRATION BUILDING
Purchase of Building
6,500.00 17
Renovation of Building
7,500.00 18
LIBRARY AND READING ROOM
LIBRARY AND READING ROOM
Salaries : Librarian
$4,740.30 $4,740.30 $5,317.73
1
Librarian -- Children's (10 mos.) ... Librarian Assts. and Substitutes 7,200.00
3,338.20 2
5,860.64
6,000.00 3
39
1958 Appro- priated
1958 Expended
1959 Recom- Item mended No.
Appropriation From J. C. Paige Co.
100.00
3,726.46
100.00
4
From "Dogs"
2,066.98
Alternations and Repairs
5,750.00
6,781.27
500.00
5
From "Special Town Meeting"
1,500.00
Equipment - Furniture
6,000.00
6
Library Funds Income :
Bal. 1/1/58
293.16
1,319.06
Received in 1958
2,994.74
Book Purchase Account
4,000.00
3,999.56
5,000.00
7
RECREATION
PARK DEPARTMENT
Salaries :
Superintendent
$4,119.30
$4,119.30
$4,455.67
1
Labor-2 men
7,458.88
2
3rd man -6 mos. only
1,800.00
3
Labor
6,216.21
5,974.60
Expense
6,200.00
6,142.04
Expense
Fertilizer, lime, etc.
750.00
4
Planting - Town Bldg. - Coch.
75.00
5
Resurfacing - Cochituate Ball Field
250.00
6
Resurfacing - High School Field ....
250.00
7
Surveying - Comm. Road East
Park Land
150.00
8
Equipment
Truck and Trailer
3,200.00 2,224.16
Truck and Plow
3,300.00
9
Trailer -- Low Platform
750.00
10
Trimmer
200.00
11
Mower
1,200.00
12
Plow for 1958 Truck
500.00
13
Repairs
300.00
14
Lake Cochituate Beach
Beach Labor
1,000.00
979.08
1,000.00
15
2,500.00
Art. 10
40
1958 Appro- priated
1958 Expended
1959 Recom- Item mended No.
Life Guards and Matrons
4,000.00
3,987.08
5,000.00
16
Beach Police
1,200.00
1,199.44
1,200.00
17
Notices
400.00
18
Operation Expense
Building Repairs
400.00
19
Floats, etc.
350.00
20
Registration
575.00
21
Misc.
635.00
22
Little League :
Expense
1,200.00
1,156.74
1,350.00
23
Lighting
200.00
145.07
200.00
24
UNCLASSIFIED
RESERVE FUND
$15,000.00 $14,928.01 $15,000.00
1
TOWN REPORTS
2,664.38
2,664.38
2,600.00
2
Committee Reports
881.30
1,160.88
600.00
3
From "Special Town Meeting"
370.56
MEMORIAL DAY
800.00
760.93
800.00
4
DEMOLITION - OLD TOWN HALL
3,500.00
8.25
LEGION POST QUARTERS
600.00
600.00
600.00
5
VETERANS OF FOREIGN WARS QUARTERS ..
600.00
600.00
600.00
6
NOTICE OF MEETINGS
350.00
992.24
700.00
7
From "Reserve"
392.24
From "Special Town Meeting"
250.00
SURETY BONDS
900.00
714.50
900.00
8
TOWN CLOCKS
200.00
200.00
200.00
9
INSURANCE - GENERAL
25,100.00
25,269.44
23,900.00
10
From "Reserve"
169.44
PRELIMINARY TOWN BETTERMENTS
Bal. 1/1/58
1,322.70
1,690.00
500.00
11
Town Meeting
500.00
PURCHASE LAND - RIVERVIEW
Bal. 1/1/58
863.33
PURCHASE LOTS - CASTLE GATE NORTH Bal. 1/1/58
750.00
41
1958 Appro- priated
1958 Expended
1959 Recom- Item mended No.
PURCHASE LAND - VICINITY STONEBRIDGE Bal. 1/1/58
1,100.00
1,000.00
From "Special Town Meeting"
800.00
PURCHASE LYNCH PROP.
1/1/58 - Art. 11
3,500.00
3,500.00
INSURANCE -32B
7,250.00
4,734.33
13,000.00
12
From "Refund"
3.33
PURCHASE CONDEMNED PROPERTY
3/5/58 - Art. 42
12,000.00
36.60
PURCHASE R/W LOKER STREET TO BROOKDALE 3/5/58 - Art. 43
100.00
PURCHASE LAND - COPELAND
3/5/58 - Art. 44 100.00
PURCHASE LAND - ANZIVINO
3/5/58 - Art. 45 100.00
TOWN OFFICE BLDG. CONST.
Bal. 1/1/58
28,852.63
36,296.59 450.00 13
From "Reserve"
1,367.92
From "Refund"
42.50
From "Special Town Meeting"
6,033.54
PURCHASE M.D.C. LAND
3/5/58 - Art. 47, 48, 49 and 50
400.00
75.00
PURCHASE OF HEATER PIECES
Bal. 1/1/58
180.49
PURCHASE OF LAND FOR DUMP
State Road West
Bal. 1/1/58
200.00
PURCHASE LAND FOR DUMP -
North Main Street
Bal. 1/1/58
1,800.00
From "Reserve"
400.00
PURCHASE LOT OF LAND - Maiden Lane
3/6/57 - Art. 36
Bal. 1/1/58
500.00
CIVIL DEFENSE EMERGENCY TRUCK
Bal. 1/1/58
50.00
From "Refund"
4,950.00
5,000.00
Trans.
PURCHASE CONDEMNED PROPERTY
3/6/57 - Art. 35
10/2/57 - Art. 7
Bal. 1/1/58
7,800.00
7,554.33
42
1958
1959
Appro- priated
1958
Recom- Item
Expended mended No.
PURCHASE LOT 79 DUDLEY ROAD - 12/3/58 - Art. 19 Special Town Meeting
75.00
PUBLIC SERVICE ENTERPRISES
WATER DEPARTMENT
Salaries :
Commissioners :
Chairman
$50.00
$50.00
$50.00
1
Clerk
150.00
150.00
150.00
2
3rd Member
50.00
50.00
50.00
3
Salaries :
Superintendent
5,371.48
5,371.48
Art. 8
2nd Man
4,477.37
4,472.60
Art. 8
Labor - (Permanent Men)
15,000.00
14,974.07
Art. 8
Town Office
Art. 8
Maintenance
33,500.00
31,373.41
Art. 8
Trucks - New
3,600.00
2,675.00
Art. 8
Hydrant Rental
8,500.00
8,500.00
9,000.00
4
NEW METER INSTALLATION
Bal. 1/1/58
5,795.18
812.76
NEW WELL AND PUMP
Bal. 1/1/58
368.00
CLAYPIT HILL EXT.
Bal. 1/1/58
11,492.57 10,998.91
SEARS ROAD EXT.
3/5/58 - Art. 8
1,000.00
1,238.65
From "Reserve"
238.65
BETTERMENTS :
Wallace Road
5,000.00
Winter Street - 12/3/58 - Art. 9
From "Special Town Meeting" 3,000.00
South Street - 12/3/58 - Art. 10
From "Special Town Meeting" 4,000.00
Center Street - 12/3/58 - Art. 13
From "Special Town Meeting" 3,000.00
43
1958
Appro- priated
1959 1958 Recom- Item Expended mended No.
WATER MAIN EXTENSIONS -
Existing Town Roads
Refund Account - Bal. 1/1/58 5,000.00
Deposit Account - Bal. 1/1/58
5,157.94
WATER MAIN EXTENSIONS
Gate House to Rice Road
4,500.00 5
TEST WELLS 1,000.00
STANDPIPE SURVEY
3,000.00
1,634.75
NEW EQUIPMENT
1,200.00
1,200.00
STANDPIPE CONST.
50,000.00 126,242.58
Borrowed
150,000.00
CEMETERY DEPARTMENT
CEMETERY DEPARTMENT
Salaries :
Clerk
$150.00
$150.00
$150.00
1
Superintendent
3,822.80
3,808.80
4,381.70
2
Labor - Permanent Men
6,539.98
7,476.30
7,600.00
3
From "Per. Care Fund Income"
1,000.00
Labor - Temporary Men
From. "Per. Care Fund Income"
From "Parmenter Fund Income"
Art. 4 Art. 4
Maintenance
Appropriation
1,000.00
987.57
2,000.00
4
Cemetery Service
500.00
522.00
600.00
5
From "Reserve"
22.00
Equipment - New Truck
1,900.00
6
North Cemetery :
Resurface Roads
2,100.00
2,100.00
1,625.00
7
Existing Lot Maintenance
500.00
434.63
500.00
8
Water Pipe
400.00
22.70
Lakeview Cemetery :
Resurface Roads
1,750.00
1,750.00
950.00
9
Existing Lot Maintenance
500.00
462.00
500.00
10
44
Appro- priated 1958
1958 Recom- Item Expended mended No. 1959
Water Pipe
500.00
11
New Lot - Development
300.00
500.00
12
Cemetery Map
300.00
500.00
13
Perpetual Care Fund Income
Bal. 1/1/58
1,263.98
1,044.04
Received in 1958
1,273.31
Transferred to "Labor"
500.00
Parmenter Funds Income:
Bal. 1/1/58
618.05
34.33
Received in 1958
609.73
Transferred to "Labor"
500.00
MATURING DEBT AND INTEREST
INTEREST
Miscellaneous
$21.25
$21.25
$21.25
1
Schools
School Bonds - 214 -20 yrs.
($400,000 -1948)
4,950.00
4,950.00
4,500.00
2
School Bonds -214 - 18 yrs.
($150,000-1948)
1,552.50
1,552.50
1,350.00
3
School Bonds -134 -20 yrs.
($140,000-1949)
1,006.25
1,006.25
918.75
4
School Bonds - 1.6-20 yrs. ($210,000 - 1952)
2,320.00
2,320.00
2,160.00
5
School Notes - 2.0 -10 yrs. ($10,000-1952)
School Bonds-2.2-20 yrs. ($600,000 -1954)
10,890.00
10,890.00
10,230.00
7
School Bonds -21/2 - 15 yrs.
($150,000 -1956)
3,375.00
3,375.00
3,125.00
8
School Bonds - 21/2 -20 yrs.
($600,000-1956)
13,875.00
13,875.00
13,125.00
9
School Bonds -3.4-20 yrs. ($62,000-1956)
1,972.00
1,972.00
1,836.00
10
School Bonds - 3.4 -20 yrs.
($638,000 -1956)
20,638.00
20,638.00
19,584.00
11
Water
Water Coupon Notes - 2.0 - 15 yrs. ($37,000-1948)
220.00
220.00
Art. 8
Water Bonds - 214 - 15 yrs.
($90,000 -1948)
810.00
810.00
Art. 8
Water Notes - 114 -10 yrs.
($10,000 -1949)
25.00
25.00
Art. 8
...
100.00
100.00
80.00
6
45
1958 Appro- priated
1959 Recom- Item 1958 Expended mended No.
Water Notes -112 -10 yrs. ($19,000 -1950)
60.00
60.00
Art. 8
Water Notes -134 -10 yrs.
($10,000 -1951)
70.00
70.00
Art. 8
Water Notes-2-10 yrs.
($20,000-1953)
220.00
220.00
Art. 8
Water Notes - 214 -9 yrs. ($18,000 -1953)
225.00
225.00
Art. 8
Water Notes - 1.9-10 yrs. ($15,000 -1955)
213.75
213.75
Art. 8
Water Notes -3.3-15 yrs. ($150,000 -1958)
Art. 8
Fire
Fire Station Coupon Notes - 2.0 -20 yrs. ($60,000 -- 1952)
800.00
800.00
720.00
12
Temporary Loan
From "Reserve"
582.38
582.38
Anticipation of Serial Notes - New High School
6,000.00
13
Anticipation of Revenue
1,000.00
14
MATURING DEBT
Schools
School Bonds -214 -20 yrs. ($400,000 -1948)
20,000.00
20,000.00
20,000.00
15
School Bonds -214 - 18 yrs.
($150,000-1948)
9,000.00
9,000.00
9,000.00
16
School Bonds - 134 -20 yrs.
($140,000 -1949)
5,000.00
5,000.00
5,000.00 17
School Bonds -1.6-20 yrs. ($210,000 - 1952)
10,000.00
10,000.00
10,000.00
18
School Notes - 2.0-10 yrs.
($10,000-1952)
1,000.00
1,000.00
1,000.00
19
School Bonds -2.2-20 yrs.
($600,000 - 1954)
30,000.00
30,000.00
30,000.00
20
School Bonds - 21/2 -15 yrs.
($150,000 -1956)
10,000.00
10,000.00
10,000.00
21
School Bonds -21/2 -20 yrs.
($600,000 -1956)
30,000.00
30,000.00
30,000.00
22
School Bonds -3.4-20 yrs. ($62,000-1956)
4,000.00
4,000.00
3,000.00
23
School Bonds -3.4-20 yrs.
($638,000-1956)
31,000.00
31,000.00
32,000.00
Water
Water Coupon Notes - 2.0 - 15 yrs. ($37,000 -1948)
2,000.00
2,000.00
Art. 8
46
Water Bonds - 214 - 15 yrs. ($10,000-1948) 6,000.00 6,000.00
Art. 8
Water Notes -114 - 10 yrs.
1,000.00 1,000.00 Art. 8 ($10,000-1949)
Water Notes -11/2 - 10 yrs. ($19,000-1950)
2,000.00
2,000.00 Art. 8
Water Notes - 134 - 10 yrs. ($10,000 -1951)
1,000.00
1,000.00
Art. 8
Water Notes - 2.0 - 10 yrs.
($20,000 -1953)
2,000.00
2,000.00
Art. 8
Water Notes -214 -9 yrs.
($18,000-1953)
2,000.00
2,000.00
Art. 8
Water Notes-1.9-10 yrs.
($15,000-1955)
1,500.00
1,500.00
Art. 8
Water Notes-3.3-15 yrs. ($150,000-1958)
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