USA > New Hampshire > Cheshire County > Dublin > Annual report, Dublin, New Hampshire, 1952 > Part 2
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1952 head tax
1,695 00
Penalties
15 50
1952 poll tax
542 00
1952 property tax
61,196 81
1952 yield tax
387 38
National Bank tax
8 00
Interests
160 08
W. H. Plimpton, road agent:
Town maintenance-winter 1,586 38
Town maintenance-summer
3,378 14
Town maintenance, tar
549 62
Fire dept. overpayment
1 76
C. R. Thomas, town clerk:
1951 auto permits 9 08
1952 auto permits
2,944 67
1953 auto permits
34 34
31
1950 dog lic.
2 00
1952 dog lic.
128 80
Filing fees
11 00
Histories sold
61 50
Maps
7 25
Overpayment
3 25
126,469 60
Total receipts
$148,851 64
Paid by order of selectmen
131,398 26
Balance Jan. 1st, 1953
$17,453 38
FINANCIAL STATEMENT
ASSETS
Cash:
In hands of treasurer
$17,453 38
Accounts due town:
Bounties
7 25
Yield tax
2,533 94
Other bills due town:
Social security
47 98
Highway bills
1,400 00
Unredeemed taxes:
Levy 1951
195 53
Uncollected taxes:
1951 yield tax
95 00
State head taxes
235 00
1952 taxes
5,895 24
Total assets
$27,863 32
32
LIABILITIES
Accounts owed by the town:
Yield tax deposits
$24 50
Head tax fees
48 06
Unexpended balances of special appropriations:
Cemetery
1,000 00
Hospital
400 00
Overpayments
7 31
Due state:
Uncollected head taxes
235 00
Collected but not remitted to state
804 09
Social security
114 02
Due school district:
Balance 1952-53 appropriation
17,574 96
Due director of internal revenue 310 30
Long term notes outstanding:
Peterborough Savings Bank-fire truck note 4,000 00
Total liabilities
$24,518 24
Excess of assets over liabilities
3,345 08
Grand total
$27,863 32
SUMMARY OF RECEIPTS
Total current year's taxes collected
$63,829 19
Property and yield taxes-previous years
6,432 50
Poll taxes-previous years
66 00
1951 head taxes
175 00
Interest on taxes
160 08
Penalties on head taxes
33 00
Tax sales redeemed
144 54
From state:
For town road aid
1,671 00
Interest and dividend tax
24,205 46
Savings bank tax
173 94
Reimbursement state forest
13 57
33
Fighting forest fires Bounties
22 00
11 50
From local sources:
Dog licenses
130 80
Filing fees
13 50
Rent of town property
53 00
Income from trust funds
526 10
Income from departments
5,789 24
1951 motor vehicles permits
9 08
1952 motor vehicles permits
2,944 67
1953 motor vehicles permits
34 34
Receipts from other sources:
Temporary loan in anticipation of taxes
20,000 00
Refunds
31 09
Total receipts from all sources
$126,469 60
Cash on hand January 1, 1952
22,382 04
Grand total
$148,851 64
SUMMARY OF PAYMENTS
Town officers' salaries
$3,484 50
Town officers' expenses
1,175 25
Election and registration
483 00
Town hall
496 05
Police department
179 78
Fire department
3,094 41
Auto permits
217 00
Bounties
7 25
Damage by dogs
134 50
Insurance
1,118 46
Health department
37 47
Vital statistics
20 50
Town dump
669 25
Tarring roads
8,420 73
Town road aid
2,343 77
Town maintenance summer
15 830 03
Town maintenance-winter
12,066 05
34
Street lighting
2,032 61
General expense of highway
209 63
Libraries
1,320 52
Old age assistance
412 64
Town poor
746 00
Memorial day
142 60
Parks and playgrounds
488 16
Bicentennial committee
2,433 50
Cemetery
1,083 69
Regional association
200 00
Taxes bought by the town
195 53
Refunds
793 97
Yield tax
100 00
Social security
198 78
Interest on temporary loans
292 12
Interest on long term notes
163 96
Old Harrisville road
445 00
Old common road culvert
497 90
Charcoal road -- brook
363 85
Real estate records
224 25
Town hall furnace
331 50
Christmas tree
14 80
Town clock
77 28
Payment of temporary loan
20,000 00
Payment of long term note
4,000 00
Head taxes paid state
2,794 37
County tax
6,327 90
School district
36,090 60
Total payments for all purposes
$131,759 16
Less non payment of w. h. tax and social security
360 90
Total payments
$131,398 26
Cash on hand December 31, 1952
17,453 38
Grand total
$148,851 64
35
DETAILED STATEMENT OF PAYMENTS
Detail 1. Town Officers' Salaries
Appropriation
$3,000 00
Paid:
Robb Sagendorph, selectman $448 75
Vernon E. Walker, selectman 480 50
Charles R. Thomas, selectman 1,386 50
Belle F. Gowing, tax collector 450 00
Isabel Clukay, auditor 43 75
Charles R. Thomas, town clerk
300 00
Henry N. Gowing, treasurer of trustees 25 00
Glen H. Scribner, town treasurer
350 00
3,484 50
Overdraft
$484 50
Detail 2. Town Officers' Expenses
Appropriation
$1,200 00
Paid:
Belle F. Gowing
$14 68
Chase's, supplies
57 69
New Eng. Tel. & Tel. Co.
111 95
O. E. Cain, legal services
25 00
Charles R. Thomas, postage and supplies
62 28
Association of N. H. assessors, dues
2 00
Robb Sagendorph, expenses
12 00
Wheeler & Clark, expenses
3 25
Vernon E. Walker, expenses
67 00
N. H. Tax commission
10 00
Glen Scribner, expenses
18 13
Esther Bennett, fees
40
John Supple, expenses
2 40
36
Sentinel Printing Co.
397 20
Winfield M. Chaplin, fees
15 20
E. T. Flanagan, fees
20
Gleason & Son, bonds
132 82
N. H. Tax Collector's Association
3 00
Sargent Bros., tax bills
18 25
N. H. City and Town Clerk's association
2 00
Transcript Printing Co.
180 00
Branham Printing Co.
4 00
Howard Lane, services
35 80
1,175 25
Balance
$24 75
Detail 3. Election and Registration
Appropriation
$350 00
Filing fees
11 00
$361 00
Paid:
Charles R. Thomas, moderator
$45 00
Henry N. Gowing, ballot clerk 45 00
Andrew Rajaniemi, ballot clerk
45 00
Myrtie French, ballot clerk
45 00
Lester Knight, ballot clerk
45 00
Phyllis Worcester, clerk and typing
62 05
Sims Press, ballots
18 75
William G. North, supervisor
50 00
Lendall Fiske, supervisor
60 00
Arthur Worcester, supervisor
60 00
Chase's Book Store, supplies
7 20
483 00
Overdraft
$122 00
Detail 4. Town Hall
$400 00
Appropriation
47 00
Rent
$447 00
37
Paid:
Public Service Co. of N. H.
$6 25
Charles R. Thomas, labor and material 50 06
Thomas G. Hyman, labor 27 50
Public Service Co. of N. H. 94 04
Glen H. Scribner, supplies
4 02
Dublin School District, fixtures
32 00
Dublin Oil Co., fuel oil
221 12
Elliot S. Allison, labor and tuning piano
10 00
Thomas G. Hyman, janitor
50 00
Glen H. Scribner, supplies
1 06
$496 05
Overdraft
$49 05
Detail 5. Police Department
Appropriation
$400 00
paid:
Thomas G. Hyman, chief
$64 38
H. T. Shook, tramps
12 00
Roderick Lysett, police officer
103 40
179 78
Balance
$220 22
Detail 6. Fire Department
Appropriation
$2,200 00
Fire bill
23 76
$2,223 76
Paid:
Dublin Oil Co., fuel
$616 39
Gilman's Garage, labor and supplies 163 84
N. H. Fire & Safety Equipment Co., supplies 331 96
Thomas G. Hyman, labor
216 18
Thomas G. Hyman, janitor
75 00
38
Anthony Babneau, labor
76 65
Glen H. Scribner, labor 53 25
Lawrence Gilman, fireward
58 00
Richard Scribner, labor
47 25
Charles Tielinen, labor
5 00
Norman Wight, labor
8 30
Vernon E. Walker, fireward
34 50
Joseph Babneau, labor
5 50
H. T. Shook, labor
7 70
Richard Latti, labor
5 00
Aimee Metivier
4 20
G. L. Merriam Co., supplies
3 50
Robert Doyle, labor
20 12
John McKenna, labor
8 30
William Walsh, labor
7 70
John Elder, labor
24 20
Vernon E. Walker, supplies
4 25
James E. Coffin, labor
29 50
Charles R. Thomas, labor
11 25
Warren H. Plimpton, agent
56 30
Warren H. Plimpton, labor
47 45
Warren H. Plimpton, truck
58 50
E. B. Pierce, truck
62 70
Robert Walker, labor
41 25
Arthur Whitcomb, shovel
309 40
Clarence Babneau, labor
43 21
William Moore, labor
56 32
Harry Backman, labor
56 10
Joseph Pinney, labor
49 50
William White, labor
40 95
Ernest Mossey, labor
9 90
William F. Pickford, labor and material
101 68
Thomas G. Hyman, labor and material 148 17
Frank Woodward, labor 4 65
J. H. Lindgren, labor
21 45
Francis Rajaniemi, labor 3 30
Albert Rajaniemi, labor 10 15
Albert Seaver, labor
12 10
39
Lendall Fiske, labor
6 30
Romeo Fairfield, labor
5 20
Andrew Rajaniemi, labor
5 20
David Elder, labor
5 20
Harrisville Fire Dept., bill
92 00
Paul Burnham, labor
5 20
Glen H. Scribner, supplies
70
Donald Bump, labor
3 00
Phillip Dupree, labor
3 00
Mattie Hamalain, labor
3 00
Arne Olsen, labor
3 00
Arnold Pinney, labor
3 00
Clio Pinney, labor
3 00
H. T. Shook, labor
3 00
Arthur Worcester, labor
3 00
3,094 41
Overdraft
$870 65
Detail 7. Real Estate Records
Appropriation
$300 00
Paid:
Charles R. Thomas
$224 25
224 25
Balance
$75 75
Detail 8. Health Department
Appropriation
$50 00
Paid:
Dublin Transfer Co.
$22 47
Arne Olsen, health officer
15 00
37 47
Balance
$12 53
40
Detail 9. Care of Dump
Appropriation
$700 00
Paid:
Anthony Babneau, labor
$650 00
Warren H. Plimpton, labor and men 19 25
669 25
Balance
$30 75
Detail 10. Vital Statistics
Appropriation
$25 00
Paid:
Charles R. Thomas, fees
20 50
Balance
$4 50
Detail 11. Town Road Aid
Appropriation
$700 00
Receipts from state
1,671 00
$2,371 00
Paid:
Warren H. Plimpton, labor
$368 00
Warren H. Plimpton, car
30 00
Clarence Babneau, labor
265 55
William Moore, labor
267 00
Anthony Babneau, labor
171 00
Joseph Pinney, labor
159 50
Harry Backman, labor
236 85
Franklin Burnham, labor
51 25
E. B. Pierce, tractor
10 50
Treasurer of State of N. H.
549 27
Ernest Mossey, labor
19 25
Paul Burnham, labor
19 25
Monadnock Lumber Co.
32 80
Arnold Niemela
96 80
J. H. Lindgren
55 00
41
Richard Scribner
11 55
2,343 77
Balance
$27 23
Detail 12. Town Maintenance-Summer
Appropriation $12,000 00
Received from labor and material
3,378 14
$15,378 14
Paid:
Warren H. Plimpton, labor
$1,328 60
Warren H. Plimpton, car
116 00
Warren H. Plimpton, truck
1,230 00
Warren H. Plimpton, supplies and welding
209 11
Arthur Worcester, truck
311 85
Anthony Babneau, labor
463 20
William Moore, labor
1,186 45
Joseph Babneau, labor
34 90
Henry Knight, labor
95 70
Ernest Gilman, labor
204 05
Theodore Rajaniemi, labor
7 70
Walter Oya, labor
327 25
Harry Backman, labor
726 50
Alfred Pellerin, truck
335 60
E. B. Pierce, truck
390 95
Thomas Hyman, truck
273 00
Frank Woodward, truck
146 85
Clarence Babneau, labor
1,141 10
Joseph Pinney, labor
835 25
Philip Dupree, labor
94 60
Roderick Lysett, labor
330 20
Erling Olsen, labor
132 00
William White, labor
701 40
Richard Scribner, labor
125 95
Arthur Graves, labor
360 25
Ernest Mossey, labor
275 65
42
Thomas Hyman, labor
2 20
Glen Scribner, labor 2 20
Norman Wight, labor
2 20
Bernard Pinney, labor
74 80
Franklin Burnham, labor and saw
44 15
Franklin Burnham, car
5 00
Arnold Niemela, labor
48 40
J. H. Lindgren, labor
50 05
Solvay Sales Co., chloride
1,369 90
Clyde A. Coombs, supplies
430 06
Grant Motor Sales, supplies
49 08
H. P. Welch, express
6 47
Dublin Oil Co., fuel oil
64 81
Hope Rubber Co., supplies
13 18
Fred Huntley, supplies
36 00
Merrimack Farmers Exchange, supplies 33 78 Peterborough Hardware, supplies
35 44
T. G. Hyman, fire chief
37 48
G. L. Merriam Co., supplies
84 69
Charles Beauregard, lumber
467 44
Clukay's Garage, supplies
87 19
Glen Scribner, supplies
1 08
Gilman's Garage, supplies
4 00
Snap-on Tool Co., supplies
24 54
Keene Distributors, gas and oil
483 78
Butts & Ordway, supplies 18 49
Sargent Motors, supplies
143 47
Clark , Wilcox Co., supplies
108 20
M. S. Perkins Machine Co., supplies
62 46
Sanel Auto Parts, supplies
29 10
Morris wheeler, lumber
2 00
Johnson Motor Parts, supplies
14 23
Knowlton Stone, supplies
74 69
Arthur Whitcomb, 50 00
Vernon E. Walker, labor and material 20 29
The Garland Paint Co., paint 35 82
R. C. Hazelton Co., supplies 139 90
Sheet Metal Specialties, supplies 10 29
Perkins, Bassett & Wright, supplies 9 15
43
New England Explosives Co., supplies 8 49
Keene Sand & Gravel Co., supplies 9 63
Clio Pinney, power saw 6 00
Andrew Rajaniemi, signs
12 00
H. F. Davis Tractor Co., supplies
20 00
Casellini-Venable Co., supplies
113 74
New England Explosives Co. 16 38
Berger Metal Culvert Co., culvert
83 56
$15,830 03
Overdraft
$451 89
Detail 13. Town Maintenance-Winter
Appropriation
$8,000 00
Receipts for plowing and labor
1,586 38
$9,586 38
Paid:
Warren H. Plimpton, labor
$1,314 16
Warren H. Plimpton, car
93 00
Warren H. Plimpton, truck
661 55
Warren H. Plimpton, supplies and welding
135 08
Arthur Worcester, truck
470 25
Alfred Pellerin, truck
285 27
Alfred Pellerin, jeep
430 10
Frank Woodward, truck
23 10
Glen Scribner, jeep
519 72
Glen Scribner, labor
3 30
E. B. Pierce, labor
41 25
Clarence Babneau, labor
1,177 25
Anthony Babneau, labor
879 10
William Moore, labor
1,085 05
Philip Dupree, labor
216 20
Henry Knight, labor
193 60
Joseph Babneau, labor
213 95
Albert Rajaniemi, labor
77 00
Thomas Hyman, labor
31 90
44
Lendall Fiske, labor
141 90
Erling Olsen, labor
391 00
Theodore Rajaniemi, labor
89 65
Richard Scribner, labor
404 20
Harry Backman, labor
226 50
Clio Pinney, labor
30 25
John McKenna, labor
46 20
William White, labor
36 85
Paul Burnham, labor
10 45
Joseph Pinney, labor
254 10
Walter Oya, labor
61 05
Ernest Gilman, labor
166 10
Arthur Metivier, labor
5 55
Roderick Lysett, labor
24 75
Arthur Graves, labor
7 15
J. H. Lindgren, labor
75 35
Arnold Niemela, labor
55 00
Franklin Burnham, labor
7 15
Thomas Hyman, truck
15 00
Gilman's Garage, supplies
2 08
Ray's Welding Shop
2 00
Keene Mfg. Co., supplies
102 17
Clukay's Garage, supplies
84 48
G. L. Merriam Co., supplies
38 13
Arthur Worcester, sawing wood
8 00
Butts & Ordway, supplies
86 70
Clark, Wilcox Co., supplies
5 44
Clyde A. Combs, supplies
321 76
C. R. Thomas, supplies
1 00
M. S. Perkins Machine Co., supplies
6 57
Southwestern N. H. Transportation
Co., express 17 98
Keene Distributors, supplies
628 36
N. E. Explosive Co., supplies
17 95
R. C. Hazelton Co., supplies
32
Merrimack Farmers Exchange, supplies 16 50
Wilcox Battery Service 5 00
30 77
Sargent Motors, supplies
45
Perkins, Bassett & Wright, supplies 20 87
Johnson Motor Parts, supplies 7 46
Grant Motor Sales, supplies 286 86
Knowlton & Stone, supplies 3 11
Dyar Sales & Machinery, supplies
389 55
Sanel Auto Parts, supplies
34 60
Fox Auto Parts, supplies
16 91
Stevens & Son, supplies
32 70
$12,066 05
Overdraft
$2,479 67
Detail 14. £ General Expenses of Highway
Appropriation
$300 00
Paid:
New Eng .: Tel. & Tel. Co.
$134 70
Public Service Co. of N. H. 74 93
209 63
Balance
$90 37
Detail 15. Old Harrisville Road
Appropriation
$300 00
Paid:
Warren H. Plimpton, labor
$52 00
Warren H. Plimpton, truck
96 00
Joseph Babneau, labor
20 00
Ernest Gilman, labor
· 8 80
Richard Scribner, labor
8 80
William White, labor
19 80
Robert Lysett, labor
36 30
Chase Tree Service
91 50
Clio Pinney, labor
9 80
Clarence Babneau, labor
40 80
William Moore, labor
21 60
Joseph Pinney, labor
11 00
46
Harry Backman, labor
11 00
Arthur Graves, labor
8 80
Arnold Pinney, labor
8 80
445 00
Overdraft
$145 00
Detail 16. Old Common Road-Culvert
$500 00
Appropriation Paid:
Hume Pipe of New Eng. Co.
$102 40
Warren H. Plimpton, labor
55 25
Warren H. Plimpton, truck
34 50
E. B. Pierce, truck
26 40
Clarence Babneau, labor
46 45
William Moore, labor
44 40
Anthony Babneau, labor
37 20
Harry Backman, labor
33 00
Joseph Pinney, labor
26 96
Wilton Lumber Co.
52 00
Arnold Niemela, labor
14 85
J. H. Lindgren, labor
15 95
Richard Scribner, labor
6 05
Franklin Burnham, power saw
2 50
497 90
Balance
$2 10
Detail 17. Charcoal Road-Brook Appropriation
$500 00
Paid:
Charles R. Thomas, labor
$7 80
Clarence Babneau, labor 43 40
Harry Backman, labor
43 45
New Eng. Explosive Co.
73 50
Derby's supplies
32 85
Arnold Niemela, labor
3 30
.
47
William Moore, labor
44 40
Anthony Babneau, labor
44 40
Richard Scribner, labor
42 70
J. H. Lindgren, labor
8 80
Henry Knight, labor
19 25
363 85
Balance
$136 15
Detail 18. Tarring Roads
Appropriation
$8,000 00
Receipts
549 62
$8,549 62
Paid:
Warren H. Plimpton, labor
$202 80
Warren H. Plimpton, truck
427 50
Warren H. Plimpton, car
10 00
Clarence Babneau, labor
206 05
Anthony Babneau, labor
20 40
Joseph Babneau, labor
50 60
William Moore, labor
208 20
William White, labor
153 45
Walter Oya, labor
17 05
Joseph Pinney, labor
171 60
Bernard Pinney, labor
84 70
Arthur Graves, labor
74 80
Ernest Mossey, labor
22 00
Harry Backman, labor
95 70
Dennis Dunning, labor
53 90
Ernest Mossey, labor
45 10
Clio Pinney, labor
7 70
Arnold Pinney, labor
12 10
Alfred Pellerin, labor
123 75
E. B. Pierce, truck
108 90
Arthur Worcester, truck
166 65
Keene Sand & Gravel
1,205 85
Koppers Co.
4,951 89
8,420 73
Balance
$128 89
---
48
Detail 19. Insurance
Appropriation
$1,500 00
Paid:
Gleason & Son, insurance
$929 46
Mass. Bonding Co.
189 00
1,118 46
Balance
Detail 20. Social Security
Appropriation
$450 00
Paid:
397 55
Balance
$52 45
Detail 21. Street Lighting
Appropriation
$1,950 00
Paid:
Public Service of N. H.
2,032 61
Overdraft
$82 61
Detail 22. Bi-Centennial Committee
Appropriation
$1,400 00
Receipts
849 95
$2,311 70
Paid:
Henry D. Allison, supplies
$32 34
Stuart & Austin, signs 47 00
Transcript Printing Co. 281 00
Wilder Rich Co. 75 79
W. B. Burnell. orchestra
40 00
Palmer Insurance Agency
50 00
West Springfield Trust Co., fireworks 500 00
Never's Band 350 00
61 75
Balance
$381 54
Treasurer State of N. H.
49
Gately Flag & Decorating Co.
485 00
Margold Silk Screen Designs 12 00
Interstate Fireworks Mfg. and Display Co. 30 50
Sims Press, printing
74 75
Herbert E. Young, electrician
68 00
Monadnock Lumber Co.
39 85
Earl Dupree, labor and material
32 12
Chase's Book Store, supplies
3 30
Community Bus Lines, transportation
20 00
Highland Chair Service
214 50
Dublin Sailing Club
12 90
R. C. Johnson Wood Craft Shop
6 00
Thomas G. Hyman, truck
4 00
Paul Donahue, lunches
53 70
2,433 50
Overdraft
$121 81
Detail 23. Library
Appropriation
$1,000 00
Receipts
318 37
$1,318 37
Paid:
Dublin Oil Co.
$418 77
Public Service Co. of N. H.
65 61
National Geographic
5 25
Henry D. Allison, book
3 00
O. H. Toothaker, books
16 70
New Eng., News Co., books
60 20
G. H. Tilden Co., books
79 31
Library Bookhouse
36 68
Marion Leonard, librarian, salary 22 50
Dorothy Worcester, librarian salary
451 50
The H. W Wilson Co., books
5 00
Stickney Plumbing & Heating
11 00
I.G.A. Store, supplies
3 46
Myrtie French, book
6 80
50
Peterborough Transcript Co. 3 00
Saturday Review, subscription 7 00
G. H. Tilden, books 36 13
Granite State Studio, charter
2 00
Curtis Publishing Co., subscription
5 00
O. H. Toothaker, books
14 19
Library Bookhouse
60 38
The Horn Book Co. 3 50
Sentinel Printing Co., subscriptions
3 50
$1,320 52
Overdraft
$2 15
Detail 24. Old Age Assistance
Appropriation
$300 00
Paid:
412 64
Overdraft
$112 64
Appropriation
$700 00
Paid:
Ralph C. Wood
$135 00
Cedarcrest, board and care
600 00
Leroy S. Ford
11 00
746 00
Overdraft
$46 00
Detail 26. Memorial Day
Appropriation
$200 00
Paid:
Rodney C. Woodman
$42 60
Peterborough Band
100 00
142 60
Balance
$57 40
Treasurer of State of N. H.
Detail 25. Town Poor
51
Detail 27. Parks and Playgrounds
Appropriation
$500 00
Paid:
Erling Olsen, labor
$147 08
Arthur Graves, labor
35 20
Joseph Pinney, labor
45 20
Merrimack Farmer's Exchange,
supplies
33 60
Warren Plimpton, labor and men
161 93
Keene Sand & Gravel, loam
8 75
Arthur Worcester, truck
5 00
Alfred Pellerin. truck
6 60
Thomas G. Hyman, labor
22 50
I.G.A. Stores, supplies
1 59
E. B. Pierce, tractor
6 75
Vernon E. Walker, labor and men
13 96
488 16
Balance
$11 84
Detail 28. Town Clock
Appropriation
$100 00
Paid:
Charles R. Thomas, supplies
$4 90
First Cong. Society
65 00
Thomas G. Hyman, labor
1 50
Glen H. Scribner, supplies
5 88
77 28
Balance
$22 72
Detail 29. Cemetery
Appropriation
$800 00
Receipts from trustees
252 33
$1,052 33
52
Paid:
Chase's Book Store
$35 25
Elliot S. Allison, labor
11 00
Henry D. Allison, labor
721 20
R. C. Woodward, labor
11 22
Arnold Pinney, labor
126 95
Spencer Hardware Co., supplies
13 98
William White
60 35
Leonard Williams, labor
33 00
Robert A. Walker, labor
12 50
Merrimack Farmer's Exchange
10 66
Anthony Babneau, labor
5 50
Henry D. Allison, supplies
1 58
Transcript Printing Co.
1,083 69
Overdraft
$31 36
Detail 30. Damage by Dogs
Paid:
E. B. Pierce for sheep
$125 00
Edson Eastman, supplies
9 50
$134 50
Detail 31. Monadnock Regional Association Appropriation
$200 00
Paid:
$200 00
Monadnock Regional Association
Detail 32. Long Term Note
$4,000 00
Appropriation
Paid:
Peterborough Savings Bank
$4,000 00
Detail 33.
Interest
Appropriation $600 00
35 00
5 50
J. H. Lindgren, labor
53
Paid:
Peterborough Savings Bank, long term note
$163 96
Peterborough Savings Bank, temporary loan
292 12
456 08
Balance $143 92
Detail 34. Christmas Tree
Appropriation
$100 00
Paid:
Peterborough Hardware, supplies $4 80
First Cong. Society
10 00
14 80
Balance
Detail 35. County Tax
Appropriation
$6,327 90
Paid:
County treasurer
$6,327 90
Detail 36. School Tax
Appropriation
$36,574 96
Balance 1951-52
17,090 60
$53,665 56
Paid:
School treasurer 1951-52 appropriation $17,090 60
School treasurer part 1952-53 appropriation 19,000 00
36,090 60
$17,574 96
Balance due school
$85 20
54
Detail 37. Town Hall Furnace
$428 05 Balance of 1951 appropriation
Paid:
Thomas G. Hyman, labor and material
$170 00
Charles R. Thomas, labor and material 11 50
Vernon E. Walker, labor and material 150 00
331 50
Balance
$96 55
Detail 38. Refund on Taxes
Paid:
John A. Grau, refund
$16 89
W. P. & M. S. Brown, refund 18 10
Cleon E. Heald, refund
581 08
Elizabeth Pool, refund 108 60
Katherine Jackson, refund 54 30
H. Eugenia Knowles, refund
15 00
$793 97
Detail 39. Temporary Loan
Borrowed of Peterborough Savings Bank
$20,000 00
Paid:
Peterborough Savings Bank
$20,000 00
Detail 40. Bounties
Paid:
Charles R. Thomas
$1 75
L. H. Burpee
5 00
Vernon E. Walker
50
$7 25
Balance due from state $7 25
55
Detail 41. Head Taxes
Paid:
Treasurer State of N. H., 1951-52 taxes $2,794 37
Paid:
Detail 42. Withholding Taxes
Collector of Internal Revenue $1,424 40
Detail 43. Taxes Bought by Town Paid:
Belle F. Gowing, collector
$185 03
Belle F. Gowing, sales cost 10 50
$195 53
Detail 44. Yield Tax
Received from F. C. Cummings, deposit
$100 00
Paid:
Glen H. Scribner, treasurer
$100 00
Detail 45. Auto Permits
Paid:
Charles R. Thomas, auto permits fees $217 00
56
REPORT OF HIGHWAY AGENT
I submit this report in the following summary.
TOWN MAINTENANCE-SUMMER
Unit Quantity Expenditures
Gravel (trucks and men) 3,565 yards
$2,769 10
Dragging
2,774 90
Ditches
1,198 00
Chloride, (labor only) 500 bags
247 40
Trees and bushes
842 45
Sidewalk
187 00
Culverts and bridges
171 59
Repairs and service (see note)
521 70
Supplies (see note)
4,255 82
Miscellaneous (see note)
2,739 60
Express
6 47
Agent's car
116 00
$15,830 03
Fund
$12,000 00
Credits
3,378 14
$15,378 14
Overdraft
$451 89
TOWN MAINTENANCE-WINTER
Plowing
$3,227 89
Sanding
1,250 85
Shoveling
681 30
Snow fence
415 80
Stock pile of sand
527 15
Turning water, removing ice,
and cutting trees and limbs
249 80
Gravel
104 10
57
Repairs and service (see note)
1,533 67
Supplies (see note)
1,549 94
Miscellaneous (see note)
2,414 57
Express
17 98
Agent's car
93 00
$12,066 05
Fund
$8,000 00
Credits
1,586 38
Overdraft
$2,479 67
TAR ACCOUNT
Labor (men and trucks)
$2,262 99
Tar, 26,949 gallons
4,951 89
Cold patch, 182.97 tons
914 85
Cold patch, 58.2 tons, to private
avenues
291 00
$8,420 73
Fund
$8,000 00
Credits
549 62
Balance
$128 89
SPECIAL CULVERT ON Old Common Road
Labor
$343 50
Pipe
102 40
Cement
52 00
$497 90
Fund
$500 00
Balance
$2 10
$9,586 38
$8,549 62
58
CONSTRUCTION ON OLD HARRISVILLE ROAD
Labor
Chase Tree Service
$363 10 91 00
$454 10
Fund
$300 00
Overdraft
$154 10
In the unit of cost of the preceding summary under the unit "Repairs and Service," this sum covers greasing, servicing, washing and cleaning, painting tools and equip- ment, welding and repairing or replacing parts to equip- ment.
The "Supplies" item includes, salt, chloride, bridge plank, plow and grader blades, bolts and nuts, paint, grease, tires, gasoline and oil, etc.
"Miscellaneous," covers man, truck, equipment, labor for citizens and other departments of the town. Also keep- ing area around Highway buildings cleaned up, cleaning off top of gravel and sand banks, etc.
Tar was applied to 3,500 feet from the intersection of 101 and the Goldmine road toward the residence of Mrs. Jeffrey Brackett. The section from Mrs. Brackett's to Charles Pickford residence 2,400 feet, is ready for tarring this year of 1953. The section from 101 to Oscar Sewall's drive was graveled and is ready for tarring. Brush was cut on the Mounment road as stage construction for Town Road Aid this year. Plans should be made for widening and gravel, culverts where needed on the following roads; on hill leading by the Allis farm, Schoepf rd., Koskela Hill, Pumpelly Hill from tar to Jaffrey road. I hope that at least two of these projects can be done this year.
W. H. PLIMPTON,
Highway Agent.
59
REPORT OF THE CEMETERY COMMITTEE
At the last annual Town meeting three articles rela- tive to the Cemetery were acted upon. It was voted to es- tablish a Cemetery Committee; to rescind a previous vote relative to Cemetery Lots to hereafter charge for all Lots, and to raise and appropriate money for enlargement of the burial space.
A committee of three was appointed by the Selectmen to serve respectively for one, two and three years-Arne H. Olsen, Albin K. Schoepf and Henry D. Allison were named. A new member must be chosen annually to take the place of the retiring committeeman.
After carefully considering the proposed enlargement with the Selectmen, and having consulted with the repre- sentative of a construction firm, it was unanimously agreed that the most desirable plan for present enlarge- ment was to fill more of the west slope toward the lake. An additional appropriation will be necessary and it is planned to do the work this coming summer.
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