Seabrook (N.H.).
Annual reports of the Town of Seabrook, New Hampshire (Volume 1979) online
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Juniors American Legion
FrederiCfk B. Fel ch Sr.
Johnson Lumber Co.
Arl i ngton Trust Co.
Link's Lock Shop
Treasurer State of N.H.
Jerry Locke & Sons
Harper & Row Publishers
Hoi i day Inn
Bill ' s Country Supply
Hampton District Court
Ci rcl e Motor Sales
Stetson ' s Auto Body
Vi rgi ni a Fowl er
Red ' s Texaco
State of N.H.
Mary Elliot
Charles Vogler
Sheraton Inn
N.H. Bus . Servi ce
Batchelders Bookstore
Earlene U. Locke
Total Expenditures
Re imbursed
BALANCE
$ 115.00
17.50
10.00
$ 11.99
771.00
15.00
1,000.00
25.00
249.95
25.00
636.00
96.21
37.00
50.00
15.00
126.50
31.50
13.00
264.00
128.80
9.73
35.00
258.75
30.51
78.00
1.83
70.00
39.00
1.00
100.00
138.25
25.10
3,525.14
12.50
137.00
12.00
24.50
384.42
2.14
3.00
25.50
14.50
236.21
71.75
27.35
5.00
45.00
304.80
33.26
6.50
30.00
$36,975.67
48.60
$ 1,847.93
63
ELECTION & REGISTRATIO[
APPROPRIATION:
Expendi tures :
Hoyts Stationery
Withey Press
Eric Small
George Fowler
Port Office Products
Vernon Small, repairs
New England Telephone
Payrol 1
Total Expenditures
Bal ance
$6,000.00
11.17
1,075.00
22.50
32.00
5.85
90.00
3.08
2,533.51
$3,773.11
$2,226.89
TOWN HALL
APPROPRIATION:
Expendi tures :
Seabrook Firemen's Assoc,
Ralph C. V. Eaton, repairs
Johnson Lumber
Seabrook Beach Precinct
Bill's Country Supply
Vernon Small
Total Expenditures
Bal ance
rent
$16,780.00
9,225.00
50.00
82.10
4,480.00
5.99
19. 13
$13,862.22
$ 2,917.78
FIRE DEPARTMENT 1979
APPROPRIATION:
Expendi tures :
Gary Fowler
Conway Assoc.
Ben ' s Uni forms
Ocean & Forest
Big Al ' s Auto
Bill's Country Store
R.B. Allen Co.
Benoit Medical Supplies
Ronald Eaton Sr.
State Line Supply Co.
Seabrook Tire Center
Norman R. Sanborn Co.
J. B. Simons Inc.
Smith Office Supply
Vernon R. Smal 1
New Engl and Tel .
National Fire Protection
$218,156.00
76.09
7,571.40
1,617.90
414.74
294.74
475.06
6,484.00
649.57
19.82
73.46
7.00
348.68
123.50
238.75
670.54
815.27
264.56
64
FIRE DEPARTMENT COND'T
Armand J. Boufford
Snap on Tools Corp.
Nanco , Inc.
L.W. Bills Co.
Exeter & Hampton Electric
Port Office Supplies
N.H. Medical Supply
Share Corp.
Jerry Brown
Leo Fowl er
Seab rooks Sales *Inc.
Motortown Auto Parts
James Watts & Sons
State of N.H.
Fire Engineering
N.H. State Firemens Assoc.
Radio Shack, Portsmouth
Yeo Chervolet
2 way Comnuncation Service
Treas . State of N.H.
Seabrook Family Laundromat
Red's Texaco
Home Gas
Janvrin Inc.
Tilton Motor Sales
Harold Janvrin
John Wei ch
Kieth Sanborn
David Powell
N.H. Voc. Tech.
Denny's Automotive
Certified Labs.
Ma rr Radio Corp.
Seacoast Chief Fire Assoc.
Tri -Med.
Jerry A. Locke & Sons
Sarcy's Flower Shop
Frank k. Bradford Garage
Freedom Drugs
Simpsons Inc.
Honey-Bee Donuts
Akron-Brass Co.
Stetson ' s Auto Body
King ' s Dept. Store
T.V. Shack
Woods Auto Supply
Johnson Lumber
Clifford of Vt. , Inc.
Nat'l Reg. of Emergency Med
Dick's Ti re Servi ce
R.L. Service, Inc.
Roland Riley & Son Inc.
297.00
246.06
32.00
201.99
752.16
47.18
68.30
166.34
37.95
63.58
219.66
489.35
19.15
210.20
12.00
175.00
72.08
59. 16
8€.47
226.72
28.90
77.99
83.51
352.54
20.65
10.00
10.00
10.00
10.00
1,061.40
156.00
482.58
703.50
25.00
165.50
303.05
20.00
15.75
69.74
31.20
7.50
20.86
63.00
68.91
6.45
99.64
477.16
134.44
5.00
140.00
377.80
129.80
65
FIRE DEPARTMENT COND'T:
Circle Motor Sales
Bl anchard Assocs . Inc.
Bob Wadleigh
Amesbury Alignment & Radiator
L & L Glass
Key Ros Corp.
Parks Superior Sales
Shop n Save
lEU Fire mens Training
Timbermart Inc.
Davis Publishing Co.
The Times
Dinnicron Electrics
Dexter Shoe Factory
Furmer Eaton
Norman Lord
Davis Auto Electric Inc.
Portsmouth Herald
Payrol 1
Total Expenditures
Reimbursed
Bal ance
$ 13.00
20.39
27.00
31.50
16.00
50.32
100.71
12.29
96.00
15.85
18.50
18.36
197.50
29.99
5.77
27.50
70.78
30.25
172,189.06
$ 201,766.07
1,196.75
$ 17,586.68
PLANNING & ZONING
APPROPRIATION:
Payrol 1
The Times
Withey Press
Registry of Deeds
James Champoux
Durgin Assoc.
Port Office Products
Portsmouth Herald
B.L. Makepeace
Total Expenditures
Bal ance
$ 4,250.00
594.95
740.88
165.00
24.00
7.95
24.00
12.95
24.75
12.35
$ 1,606.83
$ 2,643.17
66
HIGHWAY WINTER 1979
PROPRIATION:
$ 61
,250.
,00
Payrol 1
51
,723.
,93
Granite State Minerals
7
,491.
,73
State Line Supply
5.
12
Evans Trucking
254.
,80
Bill's Country Store
435.
,06
Gulf Oil Supply
6
,397.
,96
William E. Dennett
23.
,74
Wilmot Oil Co.
1
,498.
,18
Red ' s Texaco
300.
,47
New England Barricade
122.
,33
P & S Lumber
252.
,27
Janvrin's Inc.
149.
,36
Trimount BitUminus Products
410,
,64
Seabrook Lumber
371,
.56
Heal Trucking
975,
,00
Seabrook Tire
71.
,00
Biq Al ' s Auto Parts
321,
.05
L & L Glass Shop
137,
.73
New England Telephone Co.
85,
.44
R.C. Hazelton Co.
3
,065.
.46
Woods Auto Supply
140,
.30
Ralph Felch
51,
.00
Stetson's Auto Body
352,
.50
Stanley Saracy
51,
.00
Leo Fowler
793,
.88
N.H. Motor Vehicle Dept.
14,
.00
Exeter & Hampton Electric Co.
218,
.63
White's Welding
148,
.28
Davis Electric
31,
.50
Motortown Auto Parts
172,
.88
Ashley Sargent
105
.00
Nanco Inc.
24,
.04
Hampton Motor Co.
937,
.17
Certified Labs.
102
.02
Frank Bradford Garage
37,
.50
Eugene Welch
51
.00
Robert Souther
85,
.00
Merrow's Inc.
72
.54
Marr Radio Corp.
20
.00
Tri -Rental Inc.
34,
.00
Robbins Auto Parts
24
.50
Dick's Tire
38
.50
Vernon Smal 1
183
.71
Eastern Auto Parts
141
.91
Dodge ' s Agway
179
.00
Colcord & Son
69
.23
TOTAL EXPENDITURES
78
,171
.92
OVERDRAFT
16
,921
.92
67
HIGHWAY SUMMER 1979
APPROPRIATION
Payrol 1
Motortown Auto Parts
Nanco Inc.
E.N. Di xon
Dick's Tire Service
State of N.H.
The Tool Shed
Wilmot Oil Co.
Wm. E. Dennett
Bill's Country Store
Leo Fowler
New England Barricade
New England Telephone
Lloyd Perkins
Exeter & Hampton Electric Co
P & S Lumber Co. , Inc .
James Rosencantz & Son
Gulf Oil Corp.
White' s Welding Co.
Red's Texaco
Janvrin's Inc.
Big Al ' s Auto Parts
Tri mount Bitu minus Products
Dana's Auto Repairs
Davis Auto El ectri c, Inc .
Certified Labs.
Texas Refinery Corp.
Penn Culvert Co.
James A. Watts & Son
lafol la, Inc.
Hampton Motor Co.
Merrimac Paving
Seabrook Lumber
Jay's Link Fence
Stanley Saracy
Tri-Rent All
Robbin' s Auto Parts
Paul Fitzgerald
Eastern Auto Parts
Chadwick BaRoss, Inc.
Taylor Rental
Merrow ' s , Inc .
The Times
Seabrook Tire
Ri 1 a Precast Concrete
Fletcher's Paint Works
Portsmouth Herald
Vernon Smal 1
$ 112,400.00
81,569.30
23.11
85.55
116.00
802.33
6.00
46.80
709.56
86.57
331.22
112.78
1,099.58
135.55
450.00
184.78
111.82
13.35
5,242.93
170.50
266.19
29.64
388.60
1,321.74
10.00
10.50
259.50
341.21
401.92
123.00
202.60
1,068.99
184.30
33.54
275.00
60.00
36.00
3.90
132.00
150.88
466.92
58.66
59.25
16.61
93.00
18.00
89.00
27.50
25.60
68
Highway-Summer 1979 Cond't
Dodge's Agway
Expenditures
Reimbursemen t
Bal ance
22.99
976.66
15,901.89
CLERKS 1979
APPROPRIATION:
Total Expenditures
Reimbursement
Balance
$ 32,570.00
27,095.44
216.01
$ 5,690.57
POLICE DEPARTMENT 1979
APPROPRIATION
Payrol 1
Northern Utilities
Ben's Uniforms
Robbin's Auto Parts
Giovannis Rest.
Gary Fowler
Copi er ' s , Inc .
Eraser Pontiac
DeBurro's Supermarket
Freedom Drug
Eagle Photo
Port Office Prods.
Dick's Ti re Servi ce
Ocean & Forest Prods.
Eagles Landing
Portsmouth Radiology
Coastal Radiator
Big Al ' s Auto Parts
Bill ' s Country Store
Gul f Oi 1 Corp.
L & L Glass
Johnson Lumber Co.
Simmie ' s Garage
Hoyts
New England Telephone
State of N.H. M V
The Times
Portsmouth Herald
John Randall
$ 272,615.00
254,371.68
723.64
3,528.19
74.64
62.94
232.00
464.90
32.25
5.25
526.22
353.08
816.67
2,549.89
434.47
84.00
19.80
32.00
1,636.20
398.50
14,682.39
2,341.00
44.75
41.60
454.37
2,298.07
6.00
179.49
111.25
20.98
69
Police Dept. Cond't.
Hampton
Kemco
Seabroo
Tres. S
W i t h ey
L. & M.
Dreher
Circle
Scott P
Exeter
Allied
Yankee
Doucett
Harvey
Seabroo
Red's T
Ki tt ery
Emerson
D r i s c 1
P a t r i c i
Ri chard
Idea Co
George
Motor T
Nancy W
Timberm
Edward
N.H. La
Vally
State
Harold
2 way C
James W
Ashmont
Croteau
Eastern
Leo Fow
N.H. Mu
J.N. Ph
Village
Bri nkma
Merri 1 1
Sal i sbu
S a 1 i s b u
Zayre ' s
Mari lyn
Medi c
f f i ce
k Ti re
tate
Press
PI um
Hoi 1 ow
Motors
n t i a c
& Hamp
Motors
Greyho
e Ente
Paul ,
k B. P
exaco
Tradi
s Inc.
Is' Ma
a Thi e
s ' She
nsul ta
Dow
own Au
olfe
art
Quimby
w Dire
il
f N.H.
H. Hoy
ommuni
atts &
Elect
's Oil
States
ler
n i c i p a
i 1 1 i p s
Press
nn
's Sto
ry Aut
ry Bid
al Assoc.
Co.
f N.H.
bing
ay
ton Electric
und
r p r i z e
Inc.
ng Post
rine
sen
rburne
ti on
to Parts Inc
Co.
ctory
t, MD.
cati ons
Son
roni cs
Co.
Public
1 Assoc
Gl ass
re
g. Supply
Bentl ey
49.
00
55.
65
28.
00
30.
,00
718.
,00
15.
,00
106.
,46
287.
,40
616.
,28
824.
,28
1,417.
,37
13,
.50
81.
,57
3.
,70
17.
,28
146.
.70
624.
,55
12.
.32
4,
.50
15.
,00
661.
,87
300,
.31
1,129.
,10
128,
,54
15.
,00
22,
.00
36,
,25
64,
,00
83,
.55
503,
.30
82,
.00
37,
.50
26,
.00
213
.51
48,
.00
15,
.00
145,
.32
5,
.00
228,
.65
662,
.10
20
.00
251,
.06
425,
.00
22,
.50
66,
. 11
30,
.00
70
Police Dept. Cond't.
Howard Page
NADA Appraisal Guides
John B. Fowler
Jerry Locke & Sons
Seaport Studios Inc.
Patrick Manthorn
N.H. Municipal Service^.
Bowley's Parking Lines
Ames. Alignment & Radiator
Town of Hampton
Cindy Heat
Vernon Smal 1
Frankin W. Knowles
Richard Souther
Richard Fowler
David W. Ditomaso
James M. Webb
International Machine Corp
Columbia Upholstering Co.
George Mundy
Yankee Car Wash Inc.
Janvrin's Inc.
Total Expenditures
Reimbursement
Overdraft
50.00
46.00
30.00
33.73
251.74
50.00
187.00
250.00
53.05
73.68
15.00
18.00
2.75
25.00
1.44
18.60
50.00
810.00
90.00
10.00
13.50
91.86
298,995.80
18,866.80
7,514.00
71
RUBBISH 1979
APPROPRI
Big Al
Bills'
RESCO
Dick ' s
Thomas
Cory do
Col cor
Red's
State
New En
Arthur
Boston
Withey
Union
Wi 1 mot
Jays F
Paul F
Motort
SCA Di
Town
Chadwi
Watts
Timber
Masewi
White'
Howard
Janvri
Seabro
Publ ic
E.N. D
Jordan
Wm. A.
Vernon
George
George
NANCO
P & S
Norman
New En
Ralph
N.H. S
Johnso
Tota
Bala
ATION
's Auto Parts
Country Supply
Tire Service Inc.
McGlew Jr.
n Perkins
d & Son , Inc .
Texaco
of N.H. M.V.
gl and Tel .
W i c k 1 u n d
Globe
Press
Leader
Oil
ence Co.
i tzgeral d
own Auto Parts
sposal Services
f Seabrook Rubbish Escrow Act,
ch R.A. Ross
Garage
land Machines
c Scale
s Welding Co.
Page Aluminum
n ' s Inc.
ok Tire
Service Co.
i xon
Milton Machinery
Maquire Co.
Smal 1
town Const.
Brox
Lumber
Maryea
gl and Barricade
C . V. Eaton
tate Treasurer
n Lumber
1 Expenditures
nee
228,000.00
437.07
134.92
35,285.51
1,469.84
147.00
480.00
323.84
657.06
2.00
155.13
100.85
39.60
30.00
18.50
156.70
1,387.30
132.00
120.59
40,698.70
410.51
466.92
25.80
15.68
8,470.21
55.26
85.00
14.74
3.00
3,912.79
1,020.00
293.52
180.00
1,013.72
416.50
26,928.00
65.28
96.14
2,900.00
54.00
525.00
35.00
1,484.16
135,247.84
92,752. 16
72
MOSQUITO CONTROL 1979
APPROPRIATION:
$ 15
,345.00
Payrol 1
6
,200.00
Chad's Canvas
36.00
The Times
24.95
Leo Fowler
â– 150.65
Dodge ' s Agway
2
,038.54
Charles Lylis
125.59
Smith Office Supply
19.02
Sears, Roebuck
48.97
Summit Chemical Co.
657.01
State of N.H. M.V.
2.00
Bill's Country Store
79.17
Allied Motor Parts.
77.53
Freedom Drug
26.19
N.H. Welding
48.90
Philbricks Sales & Service
16.95
Parker ' s Survey
53.00
Red's Texaco
165.95
Portsmouth Herald
22.00
Town of Exeter
6.00
Radio Shack
117.85
Path Lab
18.00
Exeter & Hampton El .
10.56
Big A1 's Auto Parts
49.95
Dynal ab
4.98
Amer. Biological Supply
20.80
Poly Foam Packers Corp.
42.85
Robert Spencer
19.20
John Hock
26.53
N . E . Tel ephone .
Total Expenditures
$ 10
5.78
,114.92
Balance
- $ 5
,230.08
ADVERTISING & REGIONAL ASSOCIATIONS
APPROPRIATION:
N.H. Seacoast Reg. Assoc.
Total Expenditures
Bal ance
$ 100.00
100.00
$ 100.00
$ 0.00
73
CIVIL DEFENSE
APPROPRIATION:
$
2,500.00
State of N.H.
2.00
Big Al' s
48.85
Timber Mart
21.18
E & H Electric
24.54
Bill's Country Supply
12.95
New England Telephone
2.96
Payrol 1
64.00
Total Expenditures
$
176.48
Sal ance
$
2,323.52
CONSERVATION COMMISSION
[
APPROPRIATION:
$
1,275.00
Expended
0.00
Bal ance
$
1,275.00
HEALTH DEPARTMENT
APPROPRIATION:
$
12,100.00
New England Telephone
295.31
Rockingham Child-Family Services
454.00
Seacoast Regional Counseling
1,000.00
Hampton Motor Co.
150.43
Leo Fowler
227.42
Area Homemakers
2,000.00
Seacoast Visiting Nurses
5,400.00
Dick's Tire
126.00
V. Small Repairs
598.57
Bill Count ry Supply
29.77
Payroll
1,000.00
Total Expenditures
$
11,281.50
Bal ance
$
818.50
LIBRARY
APPROPRIATION:
$
18,876.00
Brown Library Assoc.
18,876.00
Bal ance
$
0.00
TOWN ROAD
AID
APPROPRIATION:
$
562.30
State of New Hampshire
562.30
Bal ance
$
0.00
74
INSURANCE
APPROPRIATION: $83,500.00
Prudential (Health) 5,410.01
Blue Cross (Health) 30,372.86
Nationwide ( Mul ti -Peri 1 ) 4,493.00
Aetna (Worker's Comp) 45,198.00
Castleton Ins. (Ambulance) 375.00
Tobey & Merrill (Monitors) 19.00
Nationwide (Fleet) 14,263.00
NHMA Unemployment Comp. 4,439.80
Anna Jacques Hospital 44.10
Total expenditures $104,614.77
Reimbursement 15,045.19
Overdraft $ 6,069.58
DAMAGES BY DOGS
APPROPRIATION: $ 1,550.00
Payroll 2,361.65
John Yell 89.00
Alfred Janvrin Sr. 137.20
Howard Page 111 31.50
Lewis Eaton Jr. 31.50
Concord District Court 118.33
MaV-coda Kennel 514.78
Ben's Uniforms Inc. 98.90
Leo Fowler, repair 364.05
State of N.H. 2.00
Ralph C.V. Eaton 75.00
Wi 1 1 iam Moore 9 5. 00
Johnson Lumber 145.94
D & L Offset Printing 65.00
Asa Knowles 15.00
Seabrook Tire 27.00
Reds Texaco 2.00
Earl Perkins 188.50
Bill'sCountry Supply 32.33
Allied Motor Parts 4.46
Total Expenditures $ 4,399.14
Reimbursements ' 123.00
Overdraft $ 2,726.14
75
TOWN CONSTRUCTION
APPROPRIATION:
Penn Culvert Co.
P & S Lumber Co.
George Brox Inc.
Rila Precast Concrete
National Fence & Granite
Edgar Mi tchel 1
Total Expenditures
Bal ance
30,000.00
8,922. 15
44.25
11,046. 11
2,115.00
3,824.40
192.00
26,143.91
3,856.09
STREET LIGHTING 1979
APPROPRIATION:
Exeter & Hampton Li g
Total Expenditures
Bal ance
Co
$ 30,000.00
27,236.76
$ 27,236.76
$ 2,763.24
OAA & ATPD
APPROPRIATION:
State of N. H.
Total Expenditures
Bal ance
$ 13,000.00
7,776.87
$
7,776.87
5,223.13
RETIREMENT & SOCIAL SECURITY
APPROPRIATION :
N.H, Retirement
N.H. State Treasurer
Total Expenditures
Reimbursed
Overdraft
$ 52,300.00
25,140.28
30,450.52
$ 55,590.80
$ 1,810.36
$ 1,480.44
LEGAL EXPENSES
APPROPRIATION:
Tetler & Holmes
Kearns & Col 1 i ander
Spaloss & Rosson
Renew Home
Total Expenditures
Balance
52,000.00
13,587.98
6,922.50
3,447.09
1,290.00
25,247.57
26,752.43
76
TOWN POOR
APPROPRIATION
Seabro
Wi 1 mot
Freedo
C i m a r r
Wi they
Mill P
E & H.
Tri St
Shop n
Dougl a
Seacoa
Style'
Northe
W i 1 1 i a
Stapl e
M i c h a e
Marl ly
City
Alice
B.L. A
Marie
Lampre
Tota
Rei m
Bala
ok Sa
Oil
m Dru
on Re
Pres
ond M
Elec
ate G
Save
s Sou
St Re
s Dru
rn Ut
m Whi
s Tra
1 But
n Gil
f Por
Watts
braha
Watts
y Bro
1 Exp
burse
nee
1 es , Inc.
g â–
alty
s
gnt.
trie
as
ther
g. C
g St
i 1 i t
tley
i 1 er
1 er
bert
tsmo
(re
ms (
( re
s .
Trust
( ren
ounse
ore
ies
( ren
Park
( rent
( ren
uth
nt)
rent)
nt)
t)
1 ing
t)
)
t)
enditures
ments
$ 17,000.00
354.86
633,30
138.39
820.00
211.70
380.00
168.40
50.64
75.00
250.00
141.00
41.63
12.10
360.00
165.00
480.00
180.00
70.00
138.00
220.00
273.00
86.20
$ 5,249.22
$ 859.75
$ 12 ,610.53
CETA
APPROPRIATION:
Payrol 1
Total Expenditures
Re imbursements
Balance
i 0.00
13,464.00
13,464.00
;5,844. 16
;2,380. 16
SYEP
APPROPRIATION:
Payrol 1
Total Expenditures
Reimbursements
Bal ance
0.00
15,708.24
,5,708.24
;8,190.66
,2,482.42
77
MEMORIAL DAY & OLD HOME DAY
APPROPRIATION
American Legion
Garden of Eves
Granite State Highlanders
Avengers Drum Corp
Medallions of Amesbury
Bob Riley Ent.
Seabrook Post Office
Judy Long
Ken Coolidge
Stoneybrook Band
Leavitt & Parris Inc.
Louises Sport shop
Withey Press
Neptune Veteran Firemen
C & D. Fish Market
Maxie Brown
Phil Hodgkins
Rockingham Fireworks
V. Small Electrical
Janvrin's Inc.
Payrol 1
Berry's Transport.
Total Expenditures
Reimbursements
Bal ance
PARKS
6,000.00
300.00
432.00
175.00
150.00
150.00
250.00
240.83
200.00
200.00
400.00
450.00
179.20
170.00
250.00
185.00
12.00
38.50
700.00
114.75
8.97
52.00
120.00
4,778.25
179.62
1,401.37
APPROPRIATION:
Payrol 1
E & H Electric
Bill's Country Supply
State of N.H.
Union Flag Co.
Dodge ' s Agway
James Rosencrantz
P & S. Lumber
L & L Glass
Timberl ane Trans .
Metra Chem Corp.
Louises Sport Shop
Atlantic Coastal Fence
Big Al ' s Auto
Berry ' s Trans . Co .
Janvrin's Inc.
Hampton Sport Shop
Corydon Perkins
Georgetown Const.
$ 22,400.00
6,504.00
370.90
308.80
5.00
136.00
170.23
932.27
288. 11
249.73
1,535.00
405.04
2,572.60
2,000.00
60.40
65.00
53.30
671.55
2,236.00
234.00
PARKS COND'T
Hampton Youth Hockey
Triton Youth Hockey
NBPT Youth Hockey
Stetson's Auto Body
Total Expenditures
Reimbursements
Bal ance
1 ,428.50
571.40
999.95
9.00
21,806.78
2.00
591.22
CEMETERIES
APPROPRIATION
Dodge ' s Agway
James Rosencrantz
Wilmot Oil
Big AT s
Bill Country Supply
Cert. Labs.
Tamarack Tree Service
P & S Lumber
Cory don Perkins
Musi Const.
Tilton Motor Sales
Ed Feeney Inc.
Dick's Ti re
Georgetown C:nst.
Edmound Bartlett
Wood' s Auto Supply
Parker Survey Assoc.
Vernon Small
Jay ' s Fence Co .
N. E. Barri cade
Derco Inc.
Total Expenditures
Reimbursements
Bal ance
$ 11,000.00
29.96
213.50
74.31
64.40
49.67
234.35
100.00
28.26
60.00
260.00
668.08
2,746.00
456.33
184.00
16.00
14.00
481.50
457.49
1,779.35
35.75
3,000.00
$ 10,952.95
265.00
$ 312.05
TAX ANTICIPATION NOTE
APPROPRIATION:
Hanpton National Bank
Total Expenditures
Overdraft
40,000.00
78,478.39
78,478.39
38,478.39
79
DISCOUNTS, REFUNDS & ABATEMENTS
Resident Tax
Michael Castongua ry
Barbara Cox
Dianne South we 11
Property Tax
Dr. John C. Parkman
Evelyn M. Daneau
Dorothy Andrews
Frederick B. Felch
Nancy Eaton
Albert E. Cobb
Sumner F. Kalman
George Tanoian
Nona E. Griggs
C. Betty Fenner
Manchester Federal Savings & Loan
Chas. W. Eastman
Eastman Fishing & Marine
Newburyport Five Cent Savings
Building Perm its
Richard & Valerie Oakley
Kevin Rines
11,
.00
10,
.00
11 ,
.00
32.00
101.33
5.65
5. 14
63.00
132.87
60.00
9.00
50.00
1.48
1.00
3.79
18.24
26.66
89.05
567.21
8.00
41.00
49,00
Elderly Abatement
Bert L. Perkins
Yield Tax
Biron & Sons Inc.
Motor Vehicle Permit
Philip B. Strength
Peter Crocitto
Rodney Souther
Public Service Co.
Inventory Penal ty
Peter J. Saari , Attorney
Raymond & Tekla Eaton
Collin Mallock
CI auson Fowl er Jr .
284.00
65.64
5,
,50
43,
,50
1.
,50
32,
.50
83.00
10.00
10.00
10.00
10.00
80
DISCOUNTS, REFUNDS & ABATEMENTS cont'd
Inventory Penalty cont'd
Raymond Eaton
Miller B . Pel der
Expended
10.00
10.00
60.00
1,140.85
ART. # 25
78 TOWN OFFICE STUDY COMMITTEE
CARRIED OVER:
Expend itu res:
Town Planning & Enq.
The Times
John W. Durgin Assoc.
Portsmouth Herald
Total Expenditures:
Bal ance :
$ 3,096.00
977.95
20.66
990.00
38.50
$ 2,027.11
$ 1,068.89
ART. # 33 '78 SCALES
CARRIED OVER:
Expendi tures :
Masewic Scale Co,
Midway Excavators
Total Expendi tures :
Balance:
$ 5,000.00
4,625.00
375.00
5,000.00
0.00
ART. # 46 '78 Youth Study Committee
CARRIED OVER:
Expenditures:
Kings Dept. Store
Wendy Graham
Deidre Yavorosky
Bill's Country Supply
Gal 1 aghers
Gol den Shamrock
Zayres
The Craft Center
Total Expenditures:
Reimbursements :
Balance:
500.00
47.98
553.40
547.53
21.57
65.00
70.43
58. 18
16.04
1,380.13
1,010.00
129.87
81
ART. # 10 '79 Coastal Zone Management
APPROPRIATION:
Expendi tures :
Thoreson Group
Total Expenditures:
Balance:
$ 10,000.00
2,500.00
2,500.00
7,500.00
ART. # 11 '79 CEIP Planning Grant
APPROPRIATION:
Expendi tures:
Coffin & Richardson
Total Expenditures:
Balance:
$ 2,000.00
2,000.00
2,000.00
0.00
ART. # 17 '79 COMPUTER
APPROPRIATION:
Expenditures:
Burroughs Corp.
Portsmouth Herald
Vernon Smal 1
Total Expenditures:
Bal ance :
$ 21,000.00
20,274.14
33.00
75.98
20,383.12
616.88
ART. # 21
79 CHASE HOMESTEAD
APPROPRIATION:
Expendi tures :
Hampton Nat. Bank
Jos i ah Chase Trust
Escrow Account
Frederick B. Felch
Total Expenditures
Balance:
$ 216,850.00
9,854.84
189,917.62
16,850.00
221.54
216,844.00
6.00
82
ART. # 27
79 DIXON LAND
APPROPRIATION:
Expendi tures :
John W. Durgin Assoc.
Total Expenditures
Bal ance :
$ 225,000.00
206.00
206.00
224,794.00
ART. # 2i
79 LOWER COLLINS LAND
APPROPRIATION
Expendi tures:
Bal ance :
80,650.00
0.00
80,650.00
ART. # 29 '79 WATER TRUCK
APPROPRIATION:
$
10,000
.00
Expenditures:
Leighton Chevrolet
6,585
.00
Hews Body Co.
1,700
.00
Total Expenditures:
$
8,285
.00
Bal ance :
$
1,715
.00
ART. # 31 '79 WATER IMPROVEMENTS
$
200,000
APPROPRIATION:
.00
Expendi tures :
H.R. Prescott & Sons
2,278,
.57
FrederiCfk B. Fel ch Sr.
Johnson Lumber Co.
Arl i ngton Trust Co.
Link's Lock Shop
Treasurer State of N.H.
Jerry Locke & Sons
Harper & Row Publishers
Hoi i day Inn
Bill ' s Country Supply
Hampton District Court
Ci rcl e Motor Sales
Stetson ' s Auto Body
Vi rgi ni a Fowl er
Red ' s Texaco
State of N.H.
Mary Elliot
Charles Vogler
Sheraton Inn
N.H. Bus . Servi ce
Batchelders Bookstore
Earlene U. Locke
Total Expenditures
Re imbursed
BALANCE
$ 115.00
17.50
10.00
$ 11.99
771.00
15.00
1,000.00
25.00
249.95
25.00
636.00
96.21
37.00
50.00
15.00
126.50
31.50
13.00
264.00
128.80
9.73
35.00
258.75
30.51
78.00
1.83
70.00
39.00
1.00
100.00
138.25
25.10
3,525.14
12.50
137.00
12.00
24.50
384.42
2.14
3.00
25.50
14.50
236.21
71.75
27.35
5.00
45.00
304.80
33.26
6.50
30.00
$36,975.67
48.60
$ 1,847.93
63
ELECTION & REGISTRATIO[
APPROPRIATION:
Expendi tures :
Hoyts Stationery
Withey Press
Eric Small
George Fowler
Port Office Products
Vernon Small, repairs
New England Telephone
Payrol 1
Total Expenditures
$6,000.00
11.17
1,075.00
22.50
32.00
5.85
90.00
3.08
2,533.51
$3,773.11
$2,226.89
TOWN HALL
APPROPRIATION:
Expendi tures :
Seabrook Firemen's Assoc,
Ralph C. V. Eaton, repairs
Johnson Lumber
Seabrook Beach Precinct
Bill's Country Supply
Vernon Small
Total Expenditures
Bal ance
rent
$16,780.00
9,225.00
50.00
82.10
4,480.00
5.99
19. 13
$13,862.22
$ 2,917.78
FIRE DEPARTMENT 1979
APPROPRIATION:
Expendi tures :
Gary Fowler
Conway Assoc.
Ben ' s Uni forms
Ocean & Forest
Big Al ' s Auto
Bill's Country Store
R.B. Allen Co.
Benoit Medical Supplies
Ronald Eaton Sr.
State Line Supply Co.
Seabrook Tire Center
Norman R. Sanborn Co.
J. B. Simons Inc.
Smith Office Supply
Vernon R. Smal 1
New Engl and Tel .
National Fire Protection
$218,156.00
76.09
7,571.40
1,617.90
414.74
294.74
475.06
6,484.00
649.57
19.82
73.46
7.00
348.68
123.50
238.75
670.54
815.27
264.56
64
FIRE DEPARTMENT COND'T
Armand J. Boufford
Snap on Tools Corp.
Nanco , Inc.
L.W. Bills Co.
Exeter & Hampton Electric
Port Office Supplies
N.H. Medical Supply
Share Corp.
Jerry Brown
Leo Fowl er
Seab rooks Sales *Inc.
Motortown Auto Parts
James Watts & Sons
State of N.H.
Fire Engineering
N.H. State Firemens Assoc.
Radio Shack, Portsmouth
Yeo Chervolet
2 way Comnuncation Service
Treas . State of N.H.
Seabrook Family Laundromat
Red's Texaco
Home Gas
Janvrin Inc.
Tilton Motor Sales
Harold Janvrin
John Wei ch
Kieth Sanborn
David Powell
N.H. Voc. Tech.
Denny's Automotive
Certified Labs.
Ma rr Radio Corp.
Seacoast Chief Fire Assoc.
Tri -Med.
Jerry A. Locke & Sons
Sarcy's Flower Shop
Frank k. Bradford Garage
Freedom Drugs
Simpsons Inc.
Honey-Bee Donuts
Akron-Brass Co.
Stetson ' s Auto Body
King ' s Dept. Store
T.V. Shack
Woods Auto Supply
Johnson Lumber
Clifford of Vt. , Inc.
Nat'l Reg. of Emergency Med
Dick's Ti re Servi ce
R.L. Service, Inc.
Roland Riley & Son Inc.
297.00
246.06
32.00
201.99
752.16
47.18
68.30
166.34
37.95
63.58
219.66
489.35
19.15
210.20
12.00
175.00
72.08
59. 16
8€.47
226.72
28.90
77.99
83.51
352.54
20.65
10.00
10.00
10.00
10.00
1,061.40
156.00
482.58
703.50
25.00
165.50
303.05
20.00
15.75
69.74
31.20
7.50
20.86
63.00
68.91
6.45
99.64
477.16
134.44
5.00
140.00
377.80
129.80
65
FIRE DEPARTMENT COND'T:
Circle Motor Sales
Bl anchard Assocs . Inc.
Bob Wadleigh
Amesbury Alignment & Radiator
L & L Glass
Key Ros Corp.
Parks Superior Sales
Shop n Save
lEU Fire mens Training
Timbermart Inc.
Davis Publishing Co.
The Times
Dinnicron Electrics
Dexter Shoe Factory
Furmer Eaton
Norman Lord
Davis Auto Electric Inc.
Portsmouth Herald
Payrol 1
Total Expenditures
Reimbursed
Bal ance
$ 13.00
20.39
27.00
31.50
16.00
50.32
100.71
12.29
96.00
15.85
18.50
18.36
197.50
29.99
5.77
27.50
70.78
30.25
172,189.06
$ 201,766.07
1,196.75
$ 17,586.68
PLANNING & ZONING
APPROPRIATION:
Payrol 1
The Times
Withey Press
Registry of Deeds
James Champoux
Durgin Assoc.
Port Office Products
Portsmouth Herald
B.L. Makepeace
Total Expenditures
Bal ance
$ 4,250.00
594.95
740.88
165.00
24.00
7.95
24.00
12.95
24.75
12.35
$ 1,606.83
$ 2,643.17
66
HIGHWAY WINTER 1979
PROPRIATION:
$ 61
,250.
,00
Payrol 1
51
,723.
,93
Granite State Minerals
7
,491.
,73
State Line Supply
5.
12
Evans Trucking
254.
,80
Bill's Country Store
435.
,06
Gulf Oil Supply
6
,397.
,96
William E. Dennett
23.
,74
Wilmot Oil Co.
1
,498.
,18
Red ' s Texaco
300.
,47
New England Barricade
122.
,33
P & S Lumber
252.
,27
Janvrin's Inc.
149.
,36
Trimount BitUminus Products
410,
,64
Seabrook Lumber
371,
.56
Heal Trucking
975,
,00
Seabrook Tire
71.
,00
Biq Al ' s Auto Parts
321,
.05
L & L Glass Shop
137,
.73
New England Telephone Co.
85,
.44
R.C. Hazelton Co.
3
,065.
.46
Woods Auto Supply
140,
.30
Ralph Felch
51,
.00
Stetson's Auto Body
352,
.50
Stanley Saracy
51,
.00
Leo Fowler
793,
.88
N.H. Motor Vehicle Dept.
14,
.00
Exeter & Hampton Electric Co.
218,
.63
White's Welding
148,
.28
Davis Electric
31,
.50
Motortown Auto Parts
172,
.88
Ashley Sargent
105
.00
Nanco Inc.
24,
.04
Hampton Motor Co.
937,
.17
Certified Labs.
102
.02
Frank Bradford Garage
37,
.50
Eugene Welch
51
.00
Robert Souther
85,
.00
Merrow's Inc.
72
.54
Marr Radio Corp.
20
.00
Tri -Rental Inc.
34,
.00
Robbins Auto Parts
24
.50
Dick's Tire
38
.50
Vernon Smal 1
183
.71
Eastern Auto Parts
141
.91
Dodge ' s Agway
179
.00
Colcord & Son
69
.23
TOTAL EXPENDITURES
78
,171
.92
OVERDRAFT
16
,921
.92
67
HIGHWAY SUMMER 1979
APPROPRIATION
Payrol 1
Motortown Auto Parts
Nanco Inc.
E.N. Di xon
Dick's Tire Service
State of N.H.
The Tool Shed
Wilmot Oil Co.
Wm. E. Dennett
Bill's Country Store
Leo Fowler
New England Barricade
New England Telephone
Lloyd Perkins
Exeter & Hampton Electric Co
P & S Lumber Co. , Inc .
James Rosencantz & Son
Gulf Oil Corp.
White' s Welding Co.
Red's Texaco
Janvrin's Inc.
Big Al ' s Auto Parts
Tri mount Bitu minus Products
Dana's Auto Repairs
Davis Auto El ectri c, Inc .
Certified Labs.
Texas Refinery Corp.
Penn Culvert Co.
James A. Watts & Son
lafol la, Inc.
Hampton Motor Co.
Merrimac Paving
Seabrook Lumber
Jay's Link Fence
Stanley Saracy
Tri-Rent All
Robbin' s Auto Parts
Paul Fitzgerald
Eastern Auto Parts
Chadwick BaRoss, Inc.
Taylor Rental
Merrow ' s , Inc .
The Times
Seabrook Tire
Ri 1 a Precast Concrete
Fletcher's Paint Works
Portsmouth Herald
Vernon Smal 1
$ 112,400.00
81,569.30
23.11
85.55
116.00
802.33
6.00
46.80
709.56
86.57
331.22
112.78
1,099.58
135.55
450.00
184.78
111.82
13.35
5,242.93
170.50
266.19
29.64
388.60
1,321.74
10.00
10.50
259.50
341.21
401.92
123.00
202.60
1,068.99
184.30
33.54
275.00
60.00
36.00
3.90
132.00
150.88
466.92
58.66
59.25
16.61
93.00
18.00
89.00
27.50
25.60
68
Highway-Summer 1979 Cond't
Dodge's Agway
Expenditures
Reimbursemen t
Bal ance
22.99
976.66
15,901.89
CLERKS 1979
APPROPRIATION:
Total Expenditures
Reimbursement
Balance
$ 32,570.00
27,095.44
216.01
$ 5,690.57
POLICE DEPARTMENT 1979
APPROPRIATION
Payrol 1
Northern Utilities
Ben's Uniforms
Robbin's Auto Parts
Giovannis Rest.
Gary Fowler
Copi er ' s , Inc .
Eraser Pontiac
DeBurro's Supermarket
Freedom Drug
Eagle Photo
Port Office Prods.
Dick's Ti re Servi ce
Ocean & Forest Prods.
Eagles Landing
Portsmouth Radiology
Coastal Radiator
Big Al ' s Auto Parts
Bill ' s Country Store
Gul f Oi 1 Corp.
L & L Glass
Johnson Lumber Co.
Simmie ' s Garage
Hoyts
New England Telephone
State of N.H. M V
The Times
Portsmouth Herald
John Randall
$ 272,615.00
254,371.68
723.64
3,528.19
74.64
62.94
232.00
464.90
32.25
5.25
526.22
353.08
816.67
2,549.89
434.47
84.00
19.80
32.00
1,636.20
398.50
14,682.39
2,341.00
44.75
41.60
454.37
2,298.07
6.00
179.49
111.25
20.98
69
Police Dept. Cond't.
Hampton
Kemco
Seabroo
Tres. S
W i t h ey
L. & M.
Dreher
Circle
Scott P
Exeter
Allied
Yankee
Doucett
Harvey
Seabroo
Red's T
Ki tt ery
Emerson
D r i s c 1
P a t r i c i
Ri chard
Idea Co
George
Motor T
Nancy W
Timberm
Edward
N.H. La
Vally
State
Harold
2 way C
James W
Ashmont
Croteau
Eastern
Leo Fow
N.H. Mu
J.N. Ph
Village
Bri nkma
Merri 1 1
Sal i sbu
S a 1 i s b u
Zayre ' s
Mari lyn
Medi c
f f i ce
k Ti re
tate
Press
PI um
Hoi 1 ow
Motors
n t i a c
& Hamp
Motors
Greyho
e Ente
Paul ,
k B. P
exaco
Tradi
s Inc.
Is' Ma
a Thi e
s ' She
nsul ta
Dow
own Au
olfe
art
Quimby
w Dire
il
f N.H.
H. Hoy
ommuni
atts &
Elect
's Oil
States
ler
n i c i p a
i 1 1 i p s
Press
nn
's Sto
ry Aut
ry Bid
al Assoc.
Co.
f N.H.
bing
ay
ton Electric
und
r p r i z e
Inc.
ng Post
rine
sen
rburne
ti on
to Parts Inc
Co.
ctory
t, MD.
cati ons
Son
roni cs
Co.
Public
1 Assoc
Gl ass
re
g. Supply
Bentl ey
49.
00
55.
65
28.
00
30.
,00
718.
,00
15.
,00
106.
,46
287.
,40
616.
,28
824.
,28
1,417.
,37
13,
.50
81.
,57
3.
,70
17.
,28
146.
.70
624.
,55
12.
.32
4,
.50
15.
,00
661.
,87
300,
.31
1,129.
,10
128,
,54
15.
,00
22,
.00
36,
,25
64,
,00
83,
.55
503,
.30
82,
.00
37,
.50
26,
.00
213
.51
48,
.00
15,
.00
145,
.32
5,
.00
228,
.65
662,
.10
20
.00
251,
.06
425,
.00
22,
.50
66,
. 11
30,
.00
70
Police Dept. Cond't.
Howard Page
NADA Appraisal Guides
John B. Fowler
Jerry Locke & Sons
Seaport Studios Inc.
Patrick Manthorn
N.H. Municipal Service^.
Bowley's Parking Lines
Ames. Alignment & Radiator
Town of Hampton
Cindy Heat
Vernon Smal 1
Frankin W. Knowles
Richard Souther
Richard Fowler
David W. Ditomaso
James M. Webb
International Machine Corp
Columbia Upholstering Co.
George Mundy
Yankee Car Wash Inc.
Janvrin's Inc.
Total Expenditures
Reimbursement
Overdraft
50.00
46.00
30.00
33.73
251.74
50.00
187.00
250.00
53.05
73.68
15.00
18.00
2.75
25.00
1.44
18.60
50.00
810.00
90.00
10.00
13.50
91.86
298,995.80
18,866.80
7,514.00
71
RUBBISH 1979
APPROPRI
Big Al
Bills'
RESCO
Dick ' s
Thomas
Cory do
Col cor
Red's
State
New En
Arthur
Boston
Withey
Union
Wi 1 mot
Jays F
Paul F
Motort
SCA Di
Town
Chadwi
Watts
Timber
Masewi
White'
Howard
Janvri
Seabro
Publ ic
E.N. D
Jordan
Wm. A.
Vernon
George
George
NANCO
P & S
Norman
New En
Ralph
N.H. S
Johnso
Tota
Bala
ATION
's Auto Parts
Country Supply
Tire Service Inc.
McGlew Jr.
n Perkins
d & Son , Inc .
Texaco
of N.H. M.V.
gl and Tel .
W i c k 1 u n d
Globe
Press
Leader
Oil
ence Co.
i tzgeral d
own Auto Parts
sposal Services
f Seabrook Rubbish Escrow Act,
ch R.A. Ross
Garage
land Machines
c Scale
s Welding Co.
Page Aluminum
n ' s Inc.
ok Tire
Service Co.
i xon
Milton Machinery
Maquire Co.
Smal 1
town Const.
Brox
Lumber
Maryea
gl and Barricade
C . V. Eaton
tate Treasurer
n Lumber
1 Expenditures
nee
228,000.00
437.07
134.92
35,285.51
1,469.84
147.00
480.00
323.84
657.06
2.00
155.13
100.85
39.60
30.00
18.50
156.70
1,387.30
132.00
120.59
40,698.70
410.51
466.92
25.80
15.68
8,470.21
55.26
85.00
14.74
3.00
3,912.79
1,020.00
293.52
180.00
1,013.72
416.50
26,928.00
65.28
96.14
2,900.00
54.00
525.00
35.00
1,484.16
135,247.84
92,752. 16
72
MOSQUITO CONTROL 1979
APPROPRIATION:
$ 15
,345.00
Payrol 1
6
,200.00
Chad's Canvas
36.00
The Times
24.95
Leo Fowler
â– 150.65
Dodge ' s Agway
2
,038.54
Charles Lylis
125.59
Smith Office Supply
19.02
Sears, Roebuck
48.97
Summit Chemical Co.
657.01
State of N.H. M.V.
2.00
Bill's Country Store
79.17
Allied Motor Parts.
77.53
Freedom Drug
26.19
N.H. Welding
48.90
Philbricks Sales & Service
16.95
Parker ' s Survey
53.00
Red's Texaco
165.95
Portsmouth Herald
22.00
Town of Exeter
6.00
Radio Shack
117.85
Path Lab
18.00
Exeter & Hampton El .
10.56
Big A1 's Auto Parts
49.95
Dynal ab
4.98
Amer. Biological Supply
20.80
Poly Foam Packers Corp.
42.85
Robert Spencer
19.20
John Hock
26.53
N . E . Tel ephone .
Total Expenditures
$ 10
5.78
,114.92
Balance
- $ 5
,230.08
ADVERTISING & REGIONAL ASSOCIATIONS
APPROPRIATION:
N.H. Seacoast Reg. Assoc.
Total Expenditures
Bal ance
$ 100.00
100.00
$ 100.00
$ 0.00
73
CIVIL DEFENSE
APPROPRIATION:
$
2,500.00
State of N.H.
2.00
Big Al' s
48.85
Timber Mart
21.18
E & H Electric
24.54
Bill's Country Supply
12.95
New England Telephone
2.96
Payrol 1
64.00
Total Expenditures
$
176.48
Sal ance
$
2,323.52
CONSERVATION COMMISSION
[
APPROPRIATION:
$
1,275.00
Expended
0.00
Bal ance
$
1,275.00
HEALTH DEPARTMENT
APPROPRIATION:
$
12,100.00
New England Telephone
295.31
Rockingham Child-Family Services
454.00
Seacoast Regional Counseling
1,000.00
Hampton Motor Co.
150.43
Leo Fowler
227.42
Area Homemakers
2,000.00
Seacoast Visiting Nurses
5,400.00
Dick's Tire
126.00
V. Small Repairs
598.57
Bill Count ry Supply
29.77
Payroll
1,000.00
Total Expenditures
$
11,281.50
Bal ance
$
818.50
LIBRARY
APPROPRIATION:
$
18,876.00
Brown Library Assoc.
18,876.00
Bal ance
$
0.00
TOWN ROAD
AID
APPROPRIATION:
$
562.30
State of New Hampshire
562.30
Bal ance
$
0.00
74
INSURANCE
APPROPRIATION: $83,500.00
Prudential (Health) 5,410.01
Blue Cross (Health) 30,372.86
Nationwide ( Mul ti -Peri 1 ) 4,493.00
Aetna (Worker's Comp) 45,198.00
Castleton Ins. (Ambulance) 375.00
Tobey & Merrill (Monitors) 19.00
Nationwide (Fleet) 14,263.00
NHMA Unemployment Comp. 4,439.80
Anna Jacques Hospital 44.10
Total expenditures $104,614.77
Reimbursement 15,045.19
Overdraft $ 6,069.58
DAMAGES BY DOGS
APPROPRIATION: $ 1,550.00
Payroll 2,361.65
John Yell 89.00
Alfred Janvrin Sr. 137.20
Howard Page 111 31.50
Lewis Eaton Jr. 31.50
Concord District Court 118.33
MaV-coda Kennel 514.78
Ben's Uniforms Inc. 98.90
Leo Fowler, repair 364.05
State of N.H. 2.00
Ralph C.V. Eaton 75.00
Wi 1 1 iam Moore 9 5. 00
Johnson Lumber 145.94
D & L Offset Printing 65.00
Asa Knowles 15.00
Seabrook Tire 27.00
Reds Texaco 2.00
Earl Perkins 188.50
Bill'sCountry Supply 32.33
Allied Motor Parts 4.46
Total Expenditures $ 4,399.14
Reimbursements ' 123.00
Overdraft $ 2,726.14
75
TOWN CONSTRUCTION
APPROPRIATION:
Penn Culvert Co.
P & S Lumber Co.
George Brox Inc.
Rila Precast Concrete
National Fence & Granite
Edgar Mi tchel 1
Total Expenditures
Bal ance
30,000.00
8,922. 15
44.25
11,046. 11
2,115.00
3,824.40
192.00
26,143.91
3,856.09
STREET LIGHTING 1979
APPROPRIATION:
Exeter & Hampton Li g
Total Expenditures
Bal ance
Co
$ 30,000.00
27,236.76
$ 27,236.76
$ 2,763.24
OAA & ATPD
APPROPRIATION:
State of N. H.
Total Expenditures
Bal ance
$ 13,000.00
7,776.87
$
7,776.87
5,223.13
RETIREMENT & SOCIAL SECURITY
APPROPRIATION :
N.H, Retirement
N.H. State Treasurer
Total Expenditures
Reimbursed
Overdraft
$ 52,300.00
25,140.28
30,450.52
$ 55,590.80
$ 1,810.36
$ 1,480.44
LEGAL EXPENSES
APPROPRIATION:
Tetler & Holmes
Kearns & Col 1 i ander
Spaloss & Rosson
Renew Home
Total Expenditures
Balance
52,000.00
13,587.98
6,922.50
3,447.09
1,290.00
25,247.57
26,752.43
76
TOWN POOR
APPROPRIATION
Seabro
Wi 1 mot
Freedo
C i m a r r
Wi they
Mill P
E & H.
Tri St
Shop n
Dougl a
Seacoa
Style'
Northe
W i 1 1 i a
Stapl e
M i c h a e
Marl ly
City
Alice
B.L. A
Marie
Lampre
Tota
Rei m
Bala
ok Sa
Oil
m Dru
on Re
Pres
ond M
Elec
ate G
Save
s Sou
St Re
s Dru
rn Ut
m Whi
s Tra
1 But
n Gil
f Por
Watts
braha
Watts
y Bro
1 Exp
burse
nee
1 es , Inc.
g â–
alty
s
gnt.
trie
as
ther
g. C
g St
i 1 i t
tley
i 1 er
1 er
bert
tsmo
(re
ms (
( re
s .
Trust
( ren
ounse
ore
ies
( ren
Park
( rent
( ren
uth
nt)
rent)
nt)
t)
1 ing
t)
)
t)
enditures
ments
$ 17,000.00
354.86
633,30
138.39
820.00
211.70
380.00
168.40
50.64
75.00
250.00
141.00
41.63
12.10
360.00
165.00
480.00
180.00
70.00
138.00
220.00
273.00
86.20
$ 5,249.22
$ 859.75
$ 12 ,610.53
CETA
APPROPRIATION:
Payrol 1
Total Expenditures
Re imbursements
Balance
i 0.00
13,464.00
13,464.00
;5,844. 16
;2,380. 16
SYEP
APPROPRIATION:
Payrol 1
Total Expenditures
Reimbursements
Bal ance
0.00
15,708.24
,5,708.24
;8,190.66
,2,482.42
77
MEMORIAL DAY & OLD HOME DAY
APPROPRIATION
American Legion
Garden of Eves
Granite State Highlanders
Avengers Drum Corp
Medallions of Amesbury
Bob Riley Ent.
Seabrook Post Office
Judy Long
Ken Coolidge
Stoneybrook Band
Leavitt & Parris Inc.
Louises Sport shop
Withey Press
Neptune Veteran Firemen
C & D. Fish Market
Maxie Brown
Phil Hodgkins
Rockingham Fireworks
V. Small Electrical
Janvrin's Inc.
Payrol 1
Berry's Transport.
Total Expenditures
Reimbursements
Bal ance
PARKS
6,000.00
300.00
432.00
175.00
150.00
150.00
250.00
240.83
200.00
200.00
400.00
450.00
179.20
170.00
250.00
185.00
12.00
38.50
700.00
114.75
8.97
52.00
120.00
4,778.25
179.62
1,401.37
APPROPRIATION:
Payrol 1
E & H Electric
Bill's Country Supply
State of N.H.
Union Flag Co.
Dodge ' s Agway
James Rosencrantz
P & S. Lumber
L & L Glass
Timberl ane Trans .
Metra Chem Corp.
Louises Sport Shop
Atlantic Coastal Fence
Big Al ' s Auto
Berry ' s Trans . Co .
Janvrin's Inc.
Hampton Sport Shop
Corydon Perkins
Georgetown Const.
$ 22,400.00
6,504.00
370.90
308.80
5.00
136.00
170.23
932.27
288. 11
249.73
1,535.00
405.04
2,572.60
2,000.00
60.40
65.00
53.30
671.55
2,236.00
234.00
PARKS COND'T
Hampton Youth Hockey
Triton Youth Hockey
NBPT Youth Hockey
Stetson's Auto Body
Total Expenditures
Reimbursements
Bal ance
1 ,428.50
571.40
999.95
9.00
21,806.78
2.00
591.22
CEMETERIES
APPROPRIATION
Dodge ' s Agway
James Rosencrantz
Wilmot Oil
Big AT s
Bill Country Supply
Cert. Labs.
Tamarack Tree Service
P & S Lumber
Cory don Perkins
Musi Const.
Tilton Motor Sales
Ed Feeney Inc.
Dick's Ti re
Georgetown C:nst.
Edmound Bartlett
Wood' s Auto Supply
Parker Survey Assoc.
Vernon Small
Jay ' s Fence Co .
N. E. Barri cade
Derco Inc.
Total Expenditures
Reimbursements
Bal ance
$ 11,000.00
29.96
213.50
74.31
64.40
49.67
234.35
100.00
28.26
60.00
260.00
668.08
2,746.00
456.33
184.00
16.00
14.00
481.50
457.49
1,779.35
35.75
3,000.00
$ 10,952.95
265.00
$ 312.05
TAX ANTICIPATION NOTE
APPROPRIATION:
Hanpton National Bank
Total Expenditures
Overdraft
40,000.00
78,478.39
78,478.39
38,478.39
79
DISCOUNTS, REFUNDS & ABATEMENTS
Resident Tax
Michael Castongua ry
Barbara Cox
Dianne South we 11
Property Tax
Dr. John C. Parkman
Evelyn M. Daneau
Dorothy Andrews
Frederick B. Felch
Nancy Eaton
Albert E. Cobb
Sumner F. Kalman
George Tanoian
Nona E. Griggs
C. Betty Fenner
Manchester Federal Savings & Loan
Chas. W. Eastman
Eastman Fishing & Marine
Newburyport Five Cent Savings
Building Perm its
Richard & Valerie Oakley
Kevin Rines
11,
.00
10,
.00
11 ,
.00
32.00
101.33
5.65
5. 14
63.00
132.87
60.00
9.00
50.00
1.48
1.00
3.79
18.24
26.66
89.05
567.21
8.00
41.00
49,00
Elderly Abatement
Bert L. Perkins
Yield Tax
Biron & Sons Inc.
Motor Vehicle Permit
Philip B. Strength
Peter Crocitto
Rodney Souther
Public Service Co.
Inventory Penal ty
Peter J. Saari , Attorney
Raymond & Tekla Eaton
Collin Mallock
CI auson Fowl er Jr .
284.00
65.64
5,
,50
43,
,50
1.
,50
32,
.50
83.00
10.00
10.00
10.00
10.00
80
DISCOUNTS, REFUNDS & ABATEMENTS cont'd
Inventory Penalty cont'd
Raymond Eaton
Miller B . Pel der
Expended
10.00
10.00
60.00
1,140.85
ART. # 25
78 TOWN OFFICE STUDY COMMITTEE
CARRIED OVER:
Expend itu res:
Town Planning & Enq.
The Times
John W. Durgin Assoc.
Portsmouth Herald
Total Expenditures:
Bal ance :
$ 3,096.00
977.95
20.66
990.00
38.50
$ 2,027.11
$ 1,068.89
ART. # 33 '78 SCALES
CARRIED OVER:
Expendi tures :
Masewic Scale Co,
Midway Excavators
Total Expendi tures :
Balance:
$ 5,000.00
4,625.00
375.00
5,000.00
0.00
ART. # 46 '78 Youth Study Committee
CARRIED OVER:
Expenditures:
Kings Dept. Store
Wendy Graham
Deidre Yavorosky
Bill's Country Supply
Gal 1 aghers
Gol den Shamrock
Zayres
The Craft Center
Total Expenditures:
Reimbursements :
Balance:
500.00
47.98
553.40
547.53
21.57
65.00
70.43
58. 18
16.04
1,380.13
1,010.00
129.87
81
ART. # 10 '79 Coastal Zone Management
APPROPRIATION:
Expendi tures :
Thoreson Group
Total Expenditures:
Balance:
$ 10,000.00
2,500.00
2,500.00
7,500.00
ART. # 11 '79 CEIP Planning Grant
APPROPRIATION:
Expendi tures:
Coffin & Richardson
Total Expenditures:
Balance:
$ 2,000.00
2,000.00
2,000.00
0.00
ART. # 17 '79 COMPUTER
APPROPRIATION:
Expenditures:
Burroughs Corp.
Portsmouth Herald
Vernon Smal 1
Total Expenditures:
Bal ance :
$ 21,000.00
20,274.14
33.00
75.98
20,383.12
616.88
ART. # 21
79 CHASE HOMESTEAD
APPROPRIATION:
Expendi tures :
Hampton Nat. Bank
Jos i ah Chase Trust
Escrow Account
Frederick B. Felch
Total Expenditures
Balance:
$ 216,850.00
9,854.84
189,917.62
16,850.00
221.54
216,844.00
6.00
82
ART. # 27
79 DIXON LAND
APPROPRIATION:
Expendi tures :
John W. Durgin Assoc.
Total Expenditures
Bal ance :
$ 225,000.00
206.00
206.00
224,794.00
ART. # 2i
79 LOWER COLLINS LAND
APPROPRIATION
Expendi tures:
Bal ance :
80,650.00
0.00
80,650.00
ART. # 29 '79 WATER TRUCK
APPROPRIATION:
$
10,000
.00
Expenditures:
Leighton Chevrolet
6,585
.00
Hews Body Co.
1,700
.00
Total Expenditures:
$
8,285
.00
Bal ance :
$
1,715
.00
ART. # 31 '79 WATER IMPROVEMENTS
$
200,000
APPROPRIATION:
.00
Expendi tures :
H.R. Prescott & Sons
2,278,
.57
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