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




■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 ■

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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