Official reports of the town of Wayland 1957-1959, Part 29

Author: Wayland (Mass.)
Publication date: 1957
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 662


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1957-1959 > Part 29


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39


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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