USA > Massachusetts > Barnstable County > Eastham > Town of Eastham Annual Report 1957-1961 > Part 8
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Harold Jennings 1959
Conservation Committee
Richard C. Collins, Chairman, 1963
Robert J. Erickson 1962 Nathan A. Nickerson, Jr. 1961
Louie A. Benner 1960 Alfred L. Mills 1959
6
Report of The Board of Selectmen
To the Residents and Taxpayers of Eastham:
It is with pleasure that we again greet you with our annual report. With the interest of the Town and its people at heart, we have made an earnest effort to serve to the best of our ability, and we wish to express our appreciation for the assistance and co-operation of the people, depart- ment heads, committees and elected officials.
The Building Inspector's report shows that the town is continuing to grow steadily. The change in the By-Laws which opened a "permissive use" area along the Highway resulted in the receipt of five applications for Motels. Two of these Motels are now under construction and it is expect- ed that they will be in operation this summer.
It is expected that the buildings on the Old Mill lot will soon be gone, and the Mill will be open to view along the Highway from either direction. By Spring the grading and seeding should be done which will greatly improve the appearance of the center of our Town.
The cloud of the question of the Great Beach still hangs over us. Whether it has a silver lining or not depends on each person's point of view. The long promised report may be released some day. After we see the report we may all be better able to decide how we feel about having a Na- tional Park within the Town boundaries.
With the rapid progress being made on the Mid-Cape Highway we will probably notice the traffic through the Town this summer. Eastham will be the only Town that is
7
not by-passed by the new highway from the Canal to Provincetown.
Both natives and summer visitors enjoyed the new ex- tended road from First Encounter Beach to Bee's River.
This year, under Article 22, money is being requested to improve the boating facilities at Rock Harbor. The State acknowledges the need and will pay better than half of the cost. The plans call for facilities for parking sixty boats in the marina and a large parking area.
Under Article 20, a request is made for $2,000.00 as the Town's share of the cost of widening and improving Hemen- way Road. This is an important road as it leads to Hemen- way Landing, which is the only Town landing of any ac- count on the Cove waters, and a great many people moor their boats in this area. The entrance to the road, as it is now, is very dangerous.
It is very possible that there will be an increase in the tax rate this year, due mainly to the expanding school facilities. However, the education of our children is a neces- sity and cannot be side-stepped.
The bad storms last March caused much erosion on the ocean side, and consequently much of the parking area and beach at the Coast Guard was lost. However, the pur- chase of more land in that area greatly compensated for the loss.
It is hoped that this year will show the continued growth and prosperity of our Town.
Respectfully submitted,
MAURICE W. WILEY, Chairman LUTHER P. SMITH BERNARD C. COLLINS Board of Selectmen
8
Report of The Town Accountant
To the Board of Selectmen :
The Town Accountant herewith submits a report on , the Financial Transactions of the Town of Eastham for the year ending December 31, 1958. Cooperation of all depart- ments in submitting bills promptly has helped in expedit- ing the work in this department and I wish to take this opportunity to express my appreciation to all concerned.
RECEIPTS
Cash on Hand January 1, 1958
$76,017.38
GENERAL REVENUE:
Taxes:
1957 Real Etate
$ 3,351.38
1957 Personal
500.43
1958 Real Estate
158,148.23
1958 Personal
24,900.08
1958 Poll
552.00
1958 Real Estate on Tax
Possession Sales
18.62
$187,470.74
1957 Motor Vehicle Excise
$ 3,980.43
1958 Motor Vehicle Excise
17,230.67
$ 21,211.10
Tax Title Redemptions
$ 179.71
Sale of Land of Low Value
45.00
Sale of Tax Possessions
459.97
$ 684.68
From the State:
Income Tax
$4,105.50
Business Corporation Tax
7,171.40
Old Age Assistance Meal Tax
974.63
$ 12,251.53
9
From the County: Refunded Dog Tax
$ 246.13
Licenses and Permits :
Building
$721.50
Cabin
11.50
Cesspool
2.00
Fire Arms and Gunsmith
37.50
Garbage Disposal
4.00
Gasoline Renewals
9.00
Ice Cream Manufacturers
10.00
Innkeeper
2.00
Junk
15.00
Lodging House
18.00
Oleo
.50
Peddlers
19.00
Pistol
30.00
Play School
1.00
Shellfish:
Residential, Non-Commercial
942.00
Non-Residential, Non-Commercial
534.00
Commercial
70.00
Scallop
120.00
Used Car
5.00
Victualler
18.00
$ 2,570.00
Fish and Game Licenses
1,011.00
Dog Licenses
330.5
Grants and Gifts:
School:
Public School Aid, Chapter 70
$6,851.41
Aid for Retarded Children
265.06
Transportation
12,728.79
$ 19,845.26
Interest on Taxes:
Personal
13.73
Real Estate
$
81.98
Poll
.48
Motor Vehicle Excise
17.29
Tax Title Redemption
18.44
$ 131.92
Collector's Fees
178.55
10
COMMERCIAL REVENUE:
Town Hall Auditorium Rental
$ 615.00
Library Fines
81.27
Planning Board Hearings
45.00
Police Fines: For Sign Damage
10.00
Recording Fees
48.37
School Lunch
3,116.34
Sealer's Fines
23,45
$ 3,939.43
From the State:
New School Building
$ 1,729.78
Livestock Control
40.00
Highways: Chapter 81
10,998.33
Old Age Assistance
11,563.71
Aid to Dependent Children
2,431.33
Veterans' Benefits
463.04
Disability Assistance
676.93
Vocational Education
7.20
Shellfish Propagation
750.00
$ 28,660.32
Federal Grants:
Old Age Assistance
$12,788.20
Old Age Assistance, Administrative
979.65
Aid to Dependent Children
2,710.23
Aid to Dependent Children, Administrative
691.04
Disability Assistance
996.00
Disability Assistance, Administrative
31.67
School Lunch
1,416.00
$ 19,612.79
Recoveries of Liens:
Old Age Assistance
$ 463.83
From Other Towns:
Old Age Assistance
$
222.64
Refunds:
Collector's Bond
$ 61.50
Dog Officer Account
16.00
General Relief
19.41
Greenhead Fly Control
239.50
11
Highways, Chapter 90
12.57
Library
12.53
Old Age Assistance
52.85
Recording Fees
.25
School
6.85
Town Hall, Insurance for Damages
22.00
Treasurer, Collector, Clerk Expense
3.90
Selectmen and Assessor Expense
6.00
Police
1.58
$ 454.94
Unclassified :
Barnstable County Retirement
$ 2,064.23
Massachusetts Teachers' Retirement
1,573.99
Withholding Tax
7,406.87
Blue Cross
2,730.75
Teachers' Group Insurance
314.41
Dental Clinic Fees
60.75
Nurse's Fees
123.57
Reimbursement for Setting Bouys
74.51
Reimbursement for Loss of Taxes
24.10
Reimbursement for Plymouth Fire
261.92
Reimbursement for Regional School Expense
154.25
Telephone Tolls
2.45
Sale of:
Voting List
2.00
Real Estate
3,000.00
Scallop Bags
23.10
Tercentenary Books
65.00
Vacuum Cleaner
15.00
Tax Title:
Instruments of Redemption
18.00
Taking Costs
22.00
Tailings
73.63
$ 18,010.53
Trust Accounts :
Timothy Smith Fund :-
Bonds Cashed
$11,000.00
Bond Interest
137.50
Income
1,962.08
Interest
80.00
12
Gifts
Loans
200.00 815.00
$14,194.58
Town Hall Income
114.89
Billings Fund Income
350.00
Zara Higgins Cemetery Fund
9.55
Old Mill Operating Fund (Donations and Sales)
2,431.12
$ 17,100.14
TOTAL RECEIPTS
$410,413.41
PAYMENTS
GENERAL GOVERNMENT:
Selectmen's Salaries
$2,100.00
Assessors' Salaries
2,400.00
Board of Welfare Salaries
900.00
Treasurer, Collector, Clerk Salary
3,900.00
Accountant Salary
1,520.00
Clerk Salary
1,496.00
Custodian Salary
2,912.00
Building Inspector Salary
1,300.00
Moderator Salary
25.00
Road Surveyor Salary
50.00
Finance Committee Secretary Salary
50.00
Constable Salary
50.00
Accountant Expense
245.98
Assessors' Abstracts
208.46
Selectmen and Assessors' Expense
827.71
Treasurer, Collector, Clerk Expense
1,053.90
Legal Expense
315.86
Surety on Bonds
353.00
Election and Registration
720.33
Town Hall
5,728.89
Tax Title: Tax Takings and Foreclosures
1,500.00
Tax Possessions
28.25
$ 27,685.38
PROTECTION OF PERSONS AND PROPERTY:
Shellfish Constable Salary
$1,000.00
Shellfish Propagation
1,303.15
Fire Department
5,282.25
1
13
Police Department
9,181.99
Police Cruiser
796.00
Dispatcher Service
1,500.00
Tree Warden
96.00
Insect Pest Control and Poison Ivy
1,687.53
Dutch Elm Disease
44.00
Sealer of Weights and Measures
100.00
Inspection of Wiring
312.00
Bounties of Woodchucks
31.00
Appeal Board
465.44
Planning Board
188.70
Ambulance
1,500.00
Civilian Defense
1,137.25
$ 24,625.31
HEALTH AND SANITATION:
Health
$ 547.61
Town Dump
2,048.78
Inspection of Animals
80.00
Dog Officer Account
24.00
$ 2,700.39
HIGHWAYS:
General
$ 1,257.27
Chapter 81
15,000.00
Chapter 90 (Boat Meadow Bridge Approaches)
3,981.89
Chapter 718 (Doane Road)
3,531.51
Snow
1,224.29
Rock Harbor
1,266.00
Town Landings
6,463.19
Nauset Road Layout
4.30
First Encounter Beach Road
2,449.13
$ 35,177.58
CHARITIES AND VETERANS' BENEFITS:
Public Welfare Administration
(Welfare Worker's Salary)
$1,764.00
General Relief
969.15
Old Age Assistance
17,701.71
Old Age Assistance, Federal Grants
12,311.86
Aid to Dependent Children
4,886.21
Aid to Dependent Children, Federal Grants
2,695.10
14
Disability Assistance
1,272.07
Disability Assistance, Federal Grants
974.95
Administrative Expenses Veterans' Benefits Free Bed-Cape Cod Hospital
1,084.42
1,811.91
500.00
Town Nurse
1,749.20
$ 47,720.58
SCHOOL AND LIBRARY:
School (See School Report)
$97,026.97
Special School Lunch
4,334.45
School Lunch Appropriation
800.00
Public Library
1,758.66
Public Library Trust
488.30
Regional School Expense
535.00
Vocational Education
159.72
$105,103.10
MATURING DEBT AND INTEREST:
Auditorium Note
$3,000.00
New School Building Note
7,000.00
Interest
2,473.75
$ 12,473.75
CEMETERIES:
Soldiers' and Soldiers' Lots
$ 45.00
Old Cemeteries
257.00
$ 302.00
UNCLASSIFIED:
Barnstable County Retirement
$2,064.23
Withholding Tax
7,406.87
Massachusetts Teachers' Retirement
1,573.99
Blue Cross
2,730.75
Teachers' Group Insurance
314.41
Miscellaneous
1,130.04
Memorial Day
144.71
Christmas Tree
180.00
Insurance
715.21
Public Amusement and Advertising
500.00
Recreation Commission
1,635.19
Old Mill Care and Improvement
357.47
15
Old Mill Grounds and Public Park
10,000.00
Hard Topping Beach Parking Areas
2,218.00
Band Concerts
450.00
Spray Tank
2,592.10
Beach Land Purchases
2,400.00
Town Reports
955.93
Unpaid Bills of 1957
2.63
Estimated Receipts
7.73
$ 37,379.26
GENERAL REFUNDS:
Real Estate Taxes 1957
$ 10.95
Real Estate Taxes 1958
172.42
Personal Taxes 1958
28.12
Poll Taxes 1958
2.00
Motor Vehicle Excise Taxes 1957
351.87
Motor Vehicle Excise Taxes 1958
822.54
$ 1,387.90
STATE AND COUNTY TAXES:
County Tax
$15,395.05
State Parks and Reservations
678.58
Cape Cod Mosquito Control
2,374.25
County Retirement Assessment
1,344.23
State Audit
44.34
$ 19,836.45
TRUST FUNDS:
Timothy Smith Fund:
Re-invested
$11,000.00
Bond Interest
137.50
Income
1,962.08
Interest
80.00
Loans
815.00
Gifts
100.00
$ 14,094.58
Town Hall Income
114.89
Zara Higgins Cemetery Fund
9.55
Old Mill Operating Fund (Sales and Donations)
2,431.12
-
$ 16,650.14
16
FISH AND GAME PROCEEDS OF DOG LICENSES COLLECTOR'S FEES
1,011.00 330.50
82.85
TOTAL PAYMENTS
$332,466.19
Cash on Hand, December 31, 1958
77,947.22
TOTAL
$410,413.41
REVENUE 1958
Appropriations
$229,997.86
Poll Tax Commitment $ 742.00
State Parks and
Reservations
686.28
Real Estate Tax Commitment 163,421.97
State Audit
44.34
Personal Tax Commitment 25,539.81
County Tax
15,405.41
Mosquito Control
2,383.20
Estimated Receipts
65,636.85
Overlay
7,015.40
County Tax (Over Estimate) 868.76
Under-Estimates:
State Parks and Reservations
18.90
Tax Commitment 229.40
Mosquito Control
658.00
Omitted Personal Tax Commitment 48.84
$256,209.39
Appropriation
To Surplus Revenue
23,615.67
Balances
14,855.52
Estimated Receipts
8,481.91
$279,825.06
$279,825.06
SURPLUS REVENUE
Highways, Chapter 81 11,000.00
Balance Jan. 1, 1958
$50,039.66
Highways, Chapter 90
40,000.00
Tax Title Redemptions 179.71
Spray Tank
2,650.00
Land of Low Value Sales 45.00
Possession Revenue 119.00
Tax Possession Sales 459.97
Subsequent Taxes
401.45
Highways, Chap. 81 10,998.33
Beach Land Purchases
2,400.00
Subsequent Taxes 42.10
Hard Topping Beach
Revenue 23,615.67
Areas
2,500.00
Conservation Commis-
sion Exp.
250.00
$23,320.45
Surplus Revenue
62,059.99
$85,380.44
$85,380:44
17
Tax Title and Tax
Omitted Real Estate
CLASSIFICATION OF ACCOUNTS
GENERAL GOVERNMENT:
SELECTMEN'S SALARIES
Maurice W. Wiley,
Appropriation $2,100.00
Chairman
$700.00
Luther P. Smith
700.00
Bernard C. Collins
700.00
$2,100.00
ASSESSORS' SALARIES
Luther P. Smith,
Appropriation $2,400.00
Chairman
$800.00
Maurice W. Wiley
800.00
Bernard C. Collins
800.00
$2,400.00
BOARD OF WELFARE SALARIES
Bernard C. Collins
Appropriation $900.00
Chairman
$300.00
Maurice W. Wiley
300.00
Luther P. Smith
300.00
$900.00
TREASURER, COLLECTOR, CLERK SALARY
L. Isabelle Brackett $3,900.00 Appropriation $3,900.00
ACCOUNTANT SALARY
Genevieve C. Schroeder $1,520.00 Appropriation $1,520.00
CLERK SALARY
Genevieve C. Schroeder $1,496.00
Appropriation $1,496.00
CUSTODIAN SALARY
Horace C. Moore $2,912.00 Appropriation $2,912.00
BUILDING INSPECTOR SALARY
Ralph L. Rogers
$1,300.00
Appropriation $1,300.00
18
MODERATOR $25.00 Appropriation $25.00
Prince H. Hurd, Jr.
ROAD SURVEYOR
Nathan A. Nickerson $50.00 Appropriation $50.00
SECRETARY OF FINANCE COMMITTEE
Warrenton A. Williams $50.00 Appropriation
$50.00
CONSTABLE
Harvey T. Moore
$50.00
Appropriation
$50.00
ACCOUNTANT EXPENSE
Printing, Postage
Appropriation
$250.00
Office Expense
$38.18
Duplicator
53.92
Clean Typewriter
21.00
Travel, Meetings
127.88
Association Dues
5.00
$245.98
Balance to Revenue
4.02
$250.00
ASSESSORS' ABSTRACTS
Abstracts
$208.46
Appropriation
$200.00
Balance to Revenue
16.54
From Reserve
25.00
$225.00
$225.00
SELECTMEN AND ASSESSOR EXPENSE
Maps and Plans
$ 79.13
Appropriation
$900.00
Duplicator
107.83
Refund
6.00
Binding Abstracts
37.37
Association Dues
34.00
Printing, Postage,
Stationery
210.19
Travel, Meetings
262.75
Recording Fee
5.00
Hearing Ads
12.00
Map and Frame
29.50
Laws
50.00
$827.71
Balance to Revenue
78.29
$906.00
$906.00
19
TREASURER, COLLECTOR, CLERK EXPENSE
Printing, Postage,
Appropriation $1,050.00
Stationery
$684.09
Duplicator
53.92
Travel, Meetings
63.41
Association Dues
11.50
Protectograph Service
39.00
Legal Expense
79.57
Typewriter Cleaned
21.00
Notary Fees
.50
Recording Fees
78.75
Framing Zoning Map
9.00
Recordings
13.16
$1,053.90
$1,053.90
FINANCE COMMITTEE EXPENSE
Balance to Revenue
$25.00
Appropriation
$25.00
LEGAL EXPENSE
Town Counsel
$280.00
Appropriation
$1,000.00
Travel
35.86
$315.86
Balance to Revenue
684.14
$1,000.00
SURETY ON BONDS
Treasurer's Bond
$136.00
Appropriation
$350.00
Tax Collector's Bond
207.00
From Reserve
3.00
Town Clerk's Bond
5.00
Deputy Collector's Bond
5.00
$353.00
$353.00
CERTIFICATION OF NOTES
Balance to Revenue
$10.00
Appropriation
$10.00
ELECTION AND REGISTRATION
Registrars ($100. each)
$300.00
Appropriation
$650.00
Clerk of Registrars
50.00
From Reserve
70.33
Election Officers:
Maurice W. Wiley 20.00
Luther P. Smith
20.00
Refund 3.90
20
Bernard C. Collins
20.00
Tellers
198.75
Meals
11.87
Printing, Postage,
Stationery
99.71
$720.33
$720.33
TOWN HALL
Extra Janitory Duty
$ 240.00
Appropriation
. $4,700.00
Telephone
318.95
Refund (Insurance
Fuel Oil
1,509.97
for Damage)
22.00
Electricity
486.64
From Reserve
1,006.89
Janitor's Supplies
354.89
Insurance
1,737.42
Miscellaneous Labor
32.25
Painting Flag Pole
45.00
Lawn Mower Repairs
30.41
Marking Parking Area
83.70
Gas
14.20
Chairs
190.00
Leach Tank
50.00
Maintenance & Repairs
521.23
Fire Extinguishers
recharged
30.25
Loam
48.00
Miscellaneous Expense
35.98
$5,728.89
$5,728.89
TAX TITLE
Legal Fees
$1,290.43
Appropriation
$1,500.00
Advertising
30.50
Taking Fees
80.40
Recordings
98.67
$1,500.00
$1,500.00
TAX POSSESSIONS
Recording Deeds
$25.15
Appropriation
500.00
Revenue Stamps
3.10
$ 28.25
Balance to Revenue
471.75
$500.00
21
PROTECTION OF PERSONS AND PROPERTY:
SHELLFISH PROTECTION
Howard L. Anderson,
Appropriation $1,000.00
Constable $1,000.00
SHELLFISH PROPAGATION
Deputy Constable
$ 13.50
Balance Jan. 1, 1958
$879.68
Quahogs
299.25
Appropriation
$500.00
Oysters and Carting
568.45
From State Marine
Printing and Postage
39.61
Fisheries
750.00
Labor
68.60
Travel and Meetings
43.00
Dredging
180.00
Materials, Rings, etc.
90.74
$1,303.15
Balance to 1959
826.53
$2,129.68
$2,129.68
FIRE DEPARTMENT
John Hilferty, Chief
$1,300.00
Appropriation
$5,355.00
Fire Payrolls
351.25
Fire Department Plates
28.17
Equipment Expense
and Repairs
140.45
Apparatus & Covers
318.93
Gasoline and Oil
164.77
Fuel Oil
216.33
Electricity
155.46
Telephone
233.00
Insurance
910.12
Printing, Postage
21.14
Resusitator Overhauled
64.20
Annual Boiler Inspection
18.00
Badge and Mittens
36.04
Foam & Dry Chemical
54.79
Cylinders Refilled
46.10
Tires
495.50
Travel and Meetings
29.00
Lettering Truck
30.00
Radio and Converting Radio
642.00
22
Wrecker Service
5.00
Pine Pole
22.00
$5,282.25
Balance to Revenue
72.75
$5,355.00
POLICE DEPARTMENT
Winfred J. Knowles,
Chief
$3,900.00
From Reserve
200.00
Police Payrolls
3,297.50
Refund
1.58
Insurance
445.27
Telephone
320.86
Gas and Oil
914.93
Mis. Car Expense
92.49
Travel, Meetings
84.26
Ads for Bids and Safety
16.38
Printing, Postage,
Stationery
15.25
Association Dues
8.00
Radio Repairs and
Service
24.39
Street Map
19.50
Flashlights, Fingerprinter 43.16
$9,181.99
Balance to Revenue
19.59
$9,201.58
$9,201.58
POLICE CRUISER
New Police Cruiser
$796.00
Appropriation
$800.00
Balance to Revenue
4.00
$800.00
DISPATCHER SERVICE
Dispatcher Service
$1,500.00
Appropriation
$1,500.00
TREE WARDEN
Labor and Truck Hire
$40.00
Appropriation
$300.00
Travel and Meetings
56.00
$96.00
Balance to Revenue
204.00
$300.00
Appropriation
$9,000.00
23
INSECT PEST CONTROL AND POISON IVY
Labor and Truck Hire $1,496.27
Appropriation $1,750.00
Gas and Oil for Sprayer and Ammonia
50.14
Tarpaulin
33.30
Express on Insecticide
12.50
Travel and Meetings
34.40
Insurance on Sprayer
58.32
Toll Calls
2.60
$1,687.53
Balance to Revenue
62.47
$1,750.00
DUTCH ELM DISEASE
Labor and Truck Hire
$44.00
Appropriation $100.00
Balance to Revenue
56.00
$100.00
SEALER OF WEIGHTS AND MEASURES
Stanley M. Walker
$100.00
Appropriation
$120.00
Balance to Revenue
20.00
$120.00
INSPECTION OF WIRING
Maurice A. Moore
$312.00
Appropriation
$250.00
Balance to Revenue
18.00
From Reserve
80.00
$330.00
$330|00
BOUNTIES ON WOODCHUCKS
Bounties Paid
$31.00
Appropriation
$30.00
Balance to Revenue
$1.00
Reserve
2.00
$32.00
$32.00
APPEAL BOARD
Secretary Services
$225.00
Appropriation
$500.00
Postage
36.83
24
David L. Mead, Chrm.
100.00
Ads and Notices
88.61
Zoning Bulletin & Dues
15.00
$465.44
Balance to Revenue
34.56
$500.00
PLANNING BOARD
A. Henry Nickerson,
Secretary
$100.00
Printing, Postage, Stationery
25.05
Mimeograph Work
6.50
Association Dues
25.00
Ads and Notices
32.15
$188.70
Balance to Revenue
61.30
$250.00
AMBULANCE
Ambulance Service
$1,500.00
Appropriation
$1,500.00
CIVILIAN DEFENSE
Clarence Doughty,
Appropriation
$1,300.00
Director
$520.00
Paint and Repair Generator
66.70
Insurance
11.04
Decals
22.50
Typewriter
49.00
Radio Repairs and
Conversion
158.76
Telephone
34.75
Printing, Postage, Stationery
91.63
Groceries
12.17
Travel and Meetings
165.20
Police Revolvers
5.50
$1,137.25
Balance to 1959
162.75
$1,300.00
Appropriation
$250.00
25
HEALTH
Board of Health:
Appropriation $700.00
Bernard C. Collins, Chairman
$ 5.00
Maurice W. Wiley
5.00
Luther P. Smith
5.00
Dental Clinic
361.85
Association Dues (Nurse)
15.00
Travel, Meetings
8.75
Substitute Nurse
22.00
Medical and Nurse
Supplies
85.39
Bury 2 Blackfish
20.00
Printing, Postage, Stationery
19.62
$547.61
Balance to Revenue
152.39
$700.00
TOWN DUMP
John Grozier, Supt.
$1,300.00
Appropriation
$1,800.00
Trucks and Operators
441.00
From Reserve 300.00
Burning Dump
24.00
Electricity
21.55
New Well
148.00
Repair Pump and
Pump House
101.45
Sign and Kerosene
12.78
$2,048.78
Balance to Revenue
51.22
$2,100.00
$2,100.00
INSPECTION OF ANIMALS
Dr. James H. Leach, Inspector $80.00
Appropriation
$80.00
DOG OFFICER ACCOUNT
Dog Disposals
$24.00
Appropriation
$52.00
Balance to Revenue
28.00
$52.00
26
HIGHWAYS:
HIGHWAYS - GENERAL
Labor
$257.90
Appropriation
$1,500.00
Trucks and Operators
353.75
Lumber, Materials, etc.
178.15
Equipment and Repairs
312.11
Signs and Express
138.08
Miscellaneous
17.28
$1,257.27
Balance to Revenue
242.73
$1,500.00
HIGHWAYS - CHAPTER 81
Labor
$2,593.38
Appropriation
$4,000.00
Trucks and Operators
5,994.75
From Surplus
Asphalt and Materials
6,319.52
Revenue
11,000.00
Signs, Brackets, Express
92.35
$15,000.00
HIGHWAYS -
CHAPTER 90
Wages
$683.20
Trucks and Operators
749.00
Rent of Trestle and Crane
60.00
Materials
2,489.69
$3,981.89
Balance to Revenue
30.68
$4,012.57
$4,012.57
DOANE ROAD - CHAPTER 718
Trucks and Operators $1,562.50
Balance Jan. 1, 1958
$3,567.32
Wages
531.50
Materials
1,394.46
Re-Setting Stakes
35.00
Miscellaneous
8.05
$3,531.51
Balance to 1958
35.81
$3,567.32
From Surplus Revenue
$4,000.00
Refund
12.57
27
SNOW
Wages
$265.13
Appropriation
$1,000.00
Salt
236.00
From Reserve
236.00
Trucks and Operators
712.13
Express and Miscellaneous
11.03
$1,224.29
Balance to Revenue
11.71
$1,236.00
$1,236.00
ROCK HARBOR
Dredging
$1,266.00 Balance Jan. 1, 1958
$594.00
From Reserve 672.00
$1,266.00
PARK AND BATHING BEACH
Balance to 1959
$336.14 Balance Jan. 1, 1958
$336.14
DOANE ROAD TO CABLE ROAD
Balance to 1959
$40.00 Balance Jan. 1, 1958
$40.00
TOWN LANDINGS
Wages
$ 482.01
Appropriation
$4,500.00
Trucks & Operators
691.65
From Reserve
1,963.19
Materials
1,857.65
Cleaning Beaches
and Toilets
1,000.00
Electricity
42.06
Lifeguard
650.00
Maintenance & Repairs
244.65
Insurance
240.69
Telephone Pole
50.00
Well
189.59
Signs and Road Markers
88.80
Rest-room Supplies
64.09
Stairs at Nauset Beach
647.00
Sunken Meadow Bridge
65.00
Marking Parking Area 93.60
Notices
33.40
Miscellaneous
23.00
$6,463.19
$6,463.19
28
NAUSET ROAD LAYOUT
Land Award
$4.30 Balance Jan. 1, 1958 $151.80
Balance to 1959
147.50
$151.80
FIRST ENCOUNTER BEACH ROAD
Wages
$ 178.50
Appropriation $2,500.00
Trucks & Operators
1,898.25
Asphalt
372.38
$2,449.13
Balance to Revenue
59.87
$2,500.00
CHARITIES AND VETERANS' BENEFITS:
PUBLIC WELFARE - ADMINISTRATION
Dorrice M. Mayo,
Appropriation $1,764.00
Welfare Worker $1,764.00
PUBLIC WELFARE - GENERAL RELIEF
Medical Care
$ 49.35
Appropriation
$1,500.00
Cash Grants
813.75
Refunds
19.41
Groceries and Fuel
81.05
Appraisal Service
25.00
$969.14
Balance to Revenue
550.26
$1,519.41
$1,519.41
OLD AGE ASSISTANCE
Cash Grants
$17,701.71
Appropriation
$20,000.00
Balance to Revenue
2,298.29
$20,000.00
OLD AGE ASSISTANCE - FEDERAL GRANTS
Cash Grants
$12,311.86
Balance Jan. 1, 1958 $. 675.91
Balance to 1959
1,205.10
Federal Grants
12,788.20
Refund 52.85
$13,516.96
$13,516.96
29
AID TO DEPENDENT CHILDREN
Cash Grants $4,886.21 Appropriation $8,000.00
Balance to Revenue
3,113.79
$8,000.00
AID TO DEPENDENT CHILDREN - FEDERAL GRANTS
Cash Grants
$2,695.10
Appropriation
$8,000.00
Balance to 1959
174.98
Federal Grants
2,710.23
Recovery of Lien 66.82
$2,870.08
$2,870.08
DISABILITY ASSISTANCE
Cash Grants
$1,272.07
Appropriation
$2,000.00
Balance to Revenue
727.93
$2,000.00
DISABILITY ASSISTANCE - FEDERAL GRANTS
Cash Grants
$974.95
Balance Jan. 1, 1958 $ 23.10
Balance to 1959
44.15
Federal Grants 996.00
$1,019.10
$1,019.10
ADMINISTRATION EXPENSE - FEDERAL GRANTS
Travel and Meetings
$195.95
Balance Jan. 1, 1958 $ 402.60
Telephone
113.17
Federal Grants 1,702.36
Printing, Postage,
Stationery
156.27
Association Dues
36.00
Duplicator
107.83
File Cabinet
128.53
Checks
261.80
Legal Expense
75.00
Miscellaneous
9.87
$1,084.42
Balance to 1959
1,020.54
$2,104.96
$2,104.96
VETERANS' BENEFITS
Ralph A. Chase, Agent
$555.00
Appropriation
$3,900.00
Lawrence A. Baker, Agent
111.00
Medical
49.00
30
Fuel, Groceries,
Electricity
231.84
Cash Grants
772.41
Typewriter
31.50
Travel and Meetings
35.90
Telephone, Postage,
Dues
25.26
$1,811.91
Balance to Revenue
2,088.09
$3,900.00
FREE BED - CAPE COD HOSPITAL
Cape Cod Hospital $500.00 Appropriation $500.00
TOWN NURSE
A. May Dunphy,
Appropriation
$1,800.00
Nurse
$1,600.00
Mileage
149.20
$1,749.20
Balance to Revenue
50.80
$1,800.00
SCHOOL AND LIBRARY:
SCHOOL
Expenditures (See Finan-
Appropriation
$97,777.00
cial Statement,
School Report) $97,026.97
Balance to Revenue 750.03
$97,777.00
SPECIAL SCHOOL LUNCH
Audrey Savin, Dietician $800.00 Nathan M. Weber,
Federal Grants Received from
$1,416.00
Salary
500.00
Pupils
3,116.34
Groceries
1,623.85
Milk
1,172.20
Gas
56.80
Express
55.30
31
Travel
7.35
Pans, Straws,
Miscellaneous
118.95
$4,334.45
Balance to 1959
197.89
$4,532.34
$4,532.34
SCHOOL LUNCH
Audrey Savin, Dietician $800.00
Appropriation
$800.00
REGIONAL SCHOOL EXPENSE
Eastham, Orleans,
Appropriation
$535.00
Wellfleet School
District
$535.00
PUBLIC LIBRARY
Nathena M. Cole,
Appropriation
$1,500.00
Librarian
$780.00
Refunded Dog Tax
264.13
Burnett Cole, Janitor
270.75
Refund
12.53
Books
294.64
Fuel
85.20
Periodicals
71.75
Maintenance and Repairs
58.18
Step-Ladder
11.00
Printing, Postage,
Stationery
21.47
Janitors' Supplies
19.15
Insurance
146.52
$1,758.66
$1,758.66
LIBRARY TRUST
Electricity
$ 24.05
Balance Jan. 1, 1958
$377.10
Building Repairs
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