Annual reports of the selectmen, town treasuer, school ...

ANNUAL REPORT

OF THE

TOWS of ROLLIMSFORD

FOR THE FINANCIAL YEAR ENDING

DECEMBER 31, 1937

Annual Reports

of the

SELECTMEN, TOWN TREASURER

SCHOOL TREASURER

BOARD OF EDUCATION

and

SALMON FALLS VILLAGE WATER DISTRICT

of the

TOWN OF ROLLINSFORDand

Village of Salmon Falls

NEW HAMPSHIRE

For the Financial Year Ending

DECEMBER 31, 1957

with

VITAL STATISTICS FOR 1957

As Prepared by the Town Clerk

Somersworf/i Free Press, Inc., Printers

K75-^

TABLE OF CONTENTS

Page

Town Officers 3

Warrant for Town Meeting 5

Budget 7

Summary of Inventory 10

Property Taxes 11

Non-Resident Taxes 13

Recapitulation of Expenditures 15

Schedule of Town Property 16

Town Clerk's Report 17

Tax Collector's Report 17

Treasurer's Report 23

Detailed Statement of Payments 26

Cemetery Trust Funds 42

Municipal Court Report 43

Police Department Report 45

Audit Report 42

Water District Report ._ 46

Insurance Schedule 49

School District Reports 51

School Budget 52

Vital Statistics 75

TOWN OFFICERS FOR 1957

ModeratorEDGAR M. GRAY

Town Clerk

EUGENE J. BERUBE

Selectmen and Overseers of the Poor

HAROLD J. PAGE JOSEPH L. PETERSONChairman Secretary

ALFRED MORIN

Treasurer

CHARLES W. JACKSON

Tax Collector

EMELIA B. SENECHAL

Auditors

DONALD FERGUSON LOUISE BERRY

Supervisors of the Check List

CLARENCE R. TUTTLE GERARD LETARTEGRACE JONCAS

Representative to General Court

BLANCHE E. VALLIERE

Health Officer

MERTON E. GRANT

Chief of Fire DepartmentEDWARD FLANAGAN

Road AgentRAYMOND BERUBE

Chief of Police

HAROLD UPTON

Board of EducationRUTH P. EMERSON JOHN E. LAWLOR

DELPHIS ROBERGE

Trustees of Trust FundsCHARLES JACKSON

EDWARD HUDON OVIDE R. VIEL

Parks and PlaygroundsARLINE STOCKDALE EMMA SMITH

MICHELE SCIPIONE

Budget Committee

For 3 YearsEMELIA B. SENECHAL OVIDE R. VIEL

NOEL DUBE

For 2 YearsBLANCHE VALLIERE LEWIS HATFIELD

WARREN EARLE

For 1 YearTIFFT CHARLES JACKSON

EDGAR GRAY

Trustees of Public Cemeteries

CHARLES W. JACKSON, ChairmanEDWARD HUDON H. H. ROBERTSJOSEPH PORTER ANNE BROWN

Planning BoardWILLIAM FLEMING, JR., Chairman

ALBERT VIEL GEORGE JANETOSFRED GREEN DR. HAROLD J. NOSSIFF

LEWIS HATFIELD, Secretary

HAROLD J. PAGE, Ex-Officio

WARRANT FOR ROLLINSFORD

TOWN MEETINGSTATE OF NEW HAMPSHIRE

Tuesday, March 11, 1958

Polls to be open from 10:00 a.m. to 7:00 p.mi.

Appropriations and other Articles of TownBusiness will begin at 7 :30 in the evening.

To the inhabitants of the Town of Rollinsford,

in the County of Strafford, in said State, qualified

to vote in Toivn Affairs:

You are hereby notified to meet at Town Hall

in said Town, the eleventh day of March next, at

ten o'clock in the forenoon, to act upon Article 1.

All other Articles to be acted upon in the evening.

ARTICLE 1. To bring in your ballots for TownClerk, Town Treasurer, One Selectman andOverseer of Welfare for a term of three years,

One Road Agent for one year and Chief of

the Fire Department.

ARTICLE 2. To see if the Town will vote to accept

the Budget as prepared and submitted by the

Budget Committee.

ARTICLE 3. To choose all other necessary TownOfficers for the ensuing year.

ARTICLE 4. To see if the Town will vote to allow

a discount of 2 % on all taxes of the 1958 levy

except poll taxes, paid within thirty days after

presentation of warrant to Collector.

ARTICLE 5. To see if the voters of the Town of

Rollinsford will authorize the Selectmen to

borrow money in anticipation of the collection

of taxes.

ARTICLE 6. To see if the Town will authorize the

Selectmen to administer or dispose of any RealEstate that has been or may be acquiredthrough Tax Collector's Deeds.

ARTICLE 7. To see if the Town will vote to au-

thorize and empower the Selectmen to obtain

sufficient land to build and construct a street

now known as Silver Lane.

ARTICLE 8. To see if the Town will vote to dis-

continue the non-partisan system of election of

officials and install the Australian Ballot

System.

Polls to be open at ten o'clock in the forenoonand close at seven o'clock in the evening.

Appropriations and other Articles of Townbusiness will begin at 7:30 o'clock in the evening.

Given under our hands and seal this twenty-second day of February in the year of our Lord nine-

teen hundred and fifty-eight.

HAROLD J. PAGEJOSEPH L. PETERSONALFRED MORINSelectmen of Rollinsford

A True copy of Warrant Attest:

HAROLD J. PAGEJOSEPH L. PETERSONALFRED MORINSelectmen of Rollinsford

BUDGET OF THE TOWN OFROLLINSFORD, N. H.

Estimates of Revenue and Expenditures for the Ensuing

Year January 1, 1958 to December 31, 1958, compared with

Estimates and Actual Revenue, Appropriations and Expendi-

tures of the Previous Year January 1, 1957 to December 31, 1957.

Estimated

Revenue

Ensuing

Year 1958

Actual

Revenue

Previous

Year 1957

From State:

Interest and dividends tax $ 1,611.22 $

Savings Bank tax 1,302.12

Reimbursem.ent a/c Old Age assistance 90.11

From Local Sources Except Taxes:

Dog licenses $ 93.00

Business Lsc, permits and filing fees 16.00

Fine and Forfeits, Municipal Court 451.75

Rent of Town Hall and other buildings 15.00

Rec. a/c Anderson children 1,434.00

Motor vehicle permit fees 7,205.82

Sale of Town Property, Cemetery 240.00

Sale of junk 94.82

Refunds a/c telephone 56.25

Rec. a/c soldiers aid 93.00

Rec. a/c sewers 16.58

Rce. a/c insurance truck 66.60

Rec. a/c overpayment 36

Refund Eastern States Far. Ech 2.08

Amount Raised by Issue of Bonds or Notes:

Tax Anticipation Notes 30,000.00

From Local Taxes Othen Than Property Taxes

(a) Poll Taxes—regular at $2.00 $ 1,114.00 $

(b) National Bank Stock taxes 142.00

(c) Yield Taxes 275.00

1,600.00

1,300.00

6,500.00

1,100.00

142.00

200.00

Total Revenues from all sources except

property taxes $ 44,319.71 $ 10,842.00

Amount to raised by property taxes for budget .... $ 39,981.88

Total Revenue for Town Budget $ 50,823.88

Amount to be raised by property taxes for school .. $ 78,888.53

Total amount to be raised by property taxes $118,870.41

PURPOSES OF EXPENDITURESAppropria- Actual Estimated

otions Expend. Expend.

Prev. Year Prev. Year Enssu'g Yr.

1957 1957 1958

General Government:Town officers' salaries $ 1,470.00 $ 1,470.00 $ 2,270.00

Town officers' expenses .... 2,050.00 1,708.64 2,500.00

Election & registrat'n exps. 300.00 215.87 700.00

Municipal Court expenses .. 300.00 421.29 700.00

Expenses Town Hall and other

Town buildings 1,450.00 1,471.03 1,500.00

Protection of Persons and Property:

Police Department 2,000.00 1,525.71 1,750.00

Fire Department 3,350.00 3,317.74 4,100.00

Insurance 1,400.00 1,501.33 1,500.00

Damage by Dogs 52.95

Civil Defense 350.00 251.15 500.00

Health:

Health Dept 50.00 63.83 60.00

Vital Statistics 50.00 50.00 50.00

Sewer maintenance 700.00 359.37 500.00

Town Dump and GarbageRemoval 3,200.00 2,739.75 3,200.00

Highways and Bridges:

Town road tarvia 3,000.00 2,788.49 3,000.00

Town maintenance, summer 4,725.00 5,016.47 4,800.00

Town maintenance, winter 3,000.00 5,045.84 4,000.00

Street Lighting 3,100.00 3,054.65 3,220.00

Town road aid 185.00 183.93 223.88

Auto permits 400.00 388.50 400.00

Public Welfare:

Town Poor 2,500.00 2,751.80 2,000.00

Old Age Assistance 1,800.00 1,531.65 1,800.00

Patriotic Purposes:

Memorial Day and veterans*

associations 350.00 340.83 350.00

Aid to Soldiers and their

Families 500.00 687.17 500.00

Recreation:

Parks and Playgrounds .... 500.000 235.76 300.00

Public Service Enterprises:

Municipally Owned Waterand Electric Utilities .... 1,000.00 1,000.00

8

Cemeteries 600.00 811.31 600.00

N. H. SE. Plan. Com 250.00

Unclassified:

Expenses of Acq. of

Silver Lane 200.00

Legal expenses 100.00 150.00 150.00

Regional Associations 50.00 50.00 50.00

Interest :

Tax anticipation notes 400.00 424.99 400.00

Highway and Bridges:

Kelwyn Park paving

and drainage 1,000.00

Sidewalk construction 500.00 59.75 500.00

Tax anticipation notes 30,000.00

Payment on Principal of Debt:

(a) Bonds and Debt Retire-

ment taxes 2.18

(b) County tax 6,722.46 6,722.46 7,000.00

Total $ 46,352.46 $ 82,441.50 $ 50,823.88

Payments to School 63,500.00

Total Expenditures .... $145,941.50

Appropriations submitted without recommendation of

Budget Committee:

New Highway Truck 9,000.00

Fire Tank Truck 5,500.00

SUMMARY OF INVENTORYApril, 1957

Comparative List for 1956 and 1957

REVISIONS IN PROPERTY TAXES ASSESSEDIN ROLLINSFORD FOR THE YEAR 1957

NOT INCLUDING POLL TAXESTAX RATE $57.00 PER THOUSAND DOLLARS

NEW HOUSES

Soldier's NetNAME Value Exemption Value Tax

Athans, John $ 3,400.00 $ 1,000.00 $ 2,400.00 $ 136.80Blaisdell, Douglas & Mary 4,000.00 1,000.00 3,000.00 171.00Borkowski, Wm. & Marjorie 3,750.00 3,750.00 213.75Burke, Edmond & Doreen 4,000.00 1,000.00 3,000.00 171.00Chasse, Robert & Leona 3,750.00 2,000.00 1,750.00 99.75Cook, Duane & Marie 3,750.00 1,000.00 2,750.00 156.75Dickerson, Vincent & Faye 3,750.00 1,000,00 2,750.00 156.75Eaves, Emery 250.00 250.00 14.25Ferrini, Henry & Camille 3,750.00 1,000.00 2,750.00 156.75Hager, Robert & Doris 3,750.00 1,000.00 2,750.00 156.75Hasson, Albert E. & Mrs. 3,750.00 3,750.00 213.75Howard, Wm. K. & Nancy 3,750.00 2,000.00 1,750.00 99.75

Hudson, Edw. & Margaret 3,750.00 3,750.00 213.75Joncas, Roland & Mrs. 3,200.00 1,000.00 2,200.00 125.40

Leahy, Robert & Mary 3,600.00 3,600.00 205.20

Lewis, Jesse & Peggy 3,750.00 1,000.00 2,750.00 156.75

McAlister, Walter «& Nancy 3,750.00 1,000.00 2,750.00 156.75

McGuire, Geo. B. & Mrs. 3,750.00 1,000.00 2,750.00 156.75

Merrill, Alvin & Mrs. 3,750.00 1,000.00 2,750.00 156.75

Newcombe, Rob. & Virginia 4,000.00 1,000.00 3,000.00 171.00

Petropoulos, Frank &Marilyn 4,000.00 1,000.00 3,000.00 171.00

Pray, Richard & Margaret 3,750.00 1,000.00 2,750.00 156.75

Petroni, Alfred & Carole 4,000.00 4,000.00 228.00

Roberts, Clyde & Mrs. 5,000.00 5,000.00 285.00

Reynolds, Melvin & Nancy 3,750.00 1,000.00 2,750.00 156.75

Ross, Ernest J. & Betty 3,750.00 1,000.00 2,750.00 156.75

Sellers, Frank W. & Rita 4,000.00 4,000.00 228.00

Swaggerty, Earl & Mrs. 3,750.00 2,000.00 1,750.00 99.75

Therrien, Rudolph, & Mrs. 2,600.00 2,600.00 148.20

Watson, John & Beatrice 3,750.00 1,000.00 2,750.00 156.75

Williamson, Benton S. &Norma 3,750.00 1,000.00 2,750.00 166.75

11

NEW ASSESSMENTS — NON-RESIDENTSSoldier's Net

NAME Value Exemption Value Tax

Granite State Gas.

Trans. Inc. $ 3,869.00 $ 3,869.00 $ 220.53

Vantress Farms of N. J. 20,000.00 20,000.00 1,140.00

CHANGES IN EXISTING PROPERTY ASSESSMENTSBaer, Clara $ 100.00 $ $ 100.00 $ 5.70

Bandouveres, Geo. & Mrs. 7,500.00 1,000.00 6,500.00 370.50

Berube, Raymond & Mrs. 3,200.00 1,000.00 2,200.00 125.40

Blais, Adolph Jr. & Mrs. 4,300.00 1,000.00 3,300.00 188.10

Bolduc, Kenneth «& Jeanette 2,800.00 2,800.00 159.60

Boucher, Jos. & Jeannette 1,400.00 1,400.00 79.80

Brunelle, Arthur & Mrs. 0,000.00 0,000.00 000.00

Burke, John F. Jr. & Mrs. 2,400.00 1,000.00 1,400.00 79.80

Caouette, Joseph & Mrs. 3,000.00 1,000.00 2,000.00 114.00

Cass, Harley & Theresa 3,700.00 1,000.00 2,700.00 153.90

Chabot, Raymond J. 6,600.00 6,600.00 376.20

Charpentier, Albert & Mrs. 2,400.00 1,000.00 1,400.00 79.80

Couture, Alcide & Mrs. 200.00 200.00 11.40

Daeris, Peter & Mrs. 7,500.00 7,500.00 137.25

Dagan, Roland & Bernice 4,500.00 1,000.00 3,500.00 199.50

Dubois, John R. & Mrs. 4,250.00 1,000.00 3,250.00 59.47

Earle, Warren & Helen 10,900.00 10,900.00 621.30

Elliott, Robert & Alice 0,000.00 0,000.00 000.00

Gagnon, Victor & Alice 2,400.00 2,400.00 136.80

Garvin, Ralph 3,650.00 3,650.00 208.05

Giroux, Marcel & Mrs. 8,100.00 1,000.00 7,100.00 404.70

Glovinski, Edward & Mrs. 3,500.00 1,000.00 2,500.00 142.50

Goodwin, J. Ray. & Mrs. 3,100.00 1,000.00 2,100.00 119.70

Gorman, Annie L. 2,850.00 1,000.00 1,850.00 105.45

Hamilton, Simon & Mrs. 2,100.00 2,100.00 119.70

Hapgood, Earle & Mona 1,800.00 1,000.00 800.00 45.60

Holder, Marvin 0,000.00 0,000.00 000.00

Howe, Frank 1,200.00 1,000.00 200.00 11.40

Hoyt, Benjamin & Alberta 1,900.00 500.00 1,400.00 79.80

Hutchins, Wallace 0,000.00 0,000.00 000.00

Janetos, Geo. & Marjorie 6,000.00 6,000.00 342.00

Kirk, Edward & Laura 3,800.00 3,800.00 216.60

Labbe, Emile J. Helen M. 5,800.00 5,800.00 330.60

Labrecque, Wilfred & Anna 2,700.00 1,000.00 1,700.00 96.90

Lampesis, James & Mrs. 2,500.00 2,500.00 142.50

12

TRANSFERS OF EXISTING PROPERTIESSoldier's Net

NAME Value Exemption Value Tax

Adams, John & Laura $ 1,250.00 $ $ 1,250.00 $ 71.25

Anderson 500.00 500.00 28.50

Brown, Harold & Mrs. 2,000.00 2,000.00 114.00

Bisson, Eliot & Margaret 7,200.00 7,200.00 410.40

Blanchette, H. & Mrs. 3,950.00 1,000.00 2,950.00 168.15

Dupuis, Roland & Mrs. 3,000.00 1,000.00 2,000.00 114.00

Eldridge, Lester C. & Mrs. 2,200.00 2,200.00 125.40

Ferlong, Hollis & Helen 3,200.00 3,200.00 182.40

Meserve, Jos. & Lorraine 3,400.00 3,400.00 62.22

Marcotte, Dr. Edw. & Mary 750.00 750.00 42.75

Quigley, Raymond 250.00 250.00 14.25

Strauss, Robert & Mildred 2,100.00 1,000.00 1,100.00 62.70

Walker, James B. & Jane 5,000.00 5,000.00 285.00

SUMMARYLand and Buildings $1,673,390.00Mill Bldgs., Land & Mach 209,450.00

Electric Plants 240.900.00

Gas Transmission Lines 3,869,00

Stock in Trade 94,920.00

Live Stock and Fowls 20,140.00

Gasoline Pumps and Tanks 4,725.00

Portable Mills 2,000.00

Wood, Lumber, etc 450.00

Total Gross Valuation $2,249,844.00

Less Soldiers' & Blind Exemp 139,000.00

Total Net Valuation $2,110,844.00

Total tax $ 116,674.17

14

RECAPITULATION OF EXPENDITURESFor the Year Ending December 31, 1957

Town Officers' Salaries $ 1,470.00

Town Officers' Expenses 1,708.64

Election and Registration 215.87

Municipal Court Expenses 421.29

Town Hall Expenses 1,471.03

Police Department 1,525.71

Fire Department 3,317.74

Insurance 1,501.33

Civil Defense ^51.15

Health Department 63.83

Vital Statistics 50.00

Sewer Maintenance 359.37

Garbage Removal 2,739.75

Highway Maintenance:

Winter 5,045.84

Summer 5,016.47

Tarring 2,788.49

Town Road Aid 183.93

Street Lighting 3,054.65

Head Tax, State Division 3,946.74

Old Age Assistance 1,531.65

Town Poor 2,751.80

Soldiers' Aid 687.17

Memorial Day Expenses 340.83

Parks & Playgrounds 235.76

Care of Cemeteries 811.31

Dog & Legal Expenses 202.95

Seacoast Regional Development 50.00

Taxes bought by Town 891.58

Discounts & Abatements 2,208.74

Auto Permits 388.50

Sidewalk Maintenance 59.75

Tax Anticipation Notes 30,424.99

15

County Tax 8,724.64

School District 63,500.00

$145,941.50

SCHEDULE OF TOWN PROPERTYTown Hall

:

Land and Buildings $ 20,000 no

Furniture and Equipment 1,000.00

Fire Der>artment:

Equipment 11,000.00

HLorhway Department:Equipment 4,000.00

Land and Buildings 500.00

Parks, Commons and Playground 500.00

Scrub Lands, 100 acres more or less . . 500.00

Town Hall:

Land and Buildings, Furniture and Equipment

Wharf Lands

:

Scrub Land, 100 acres more or less

Fire Department Equipment:1 Lafrance Truck, Attachment of Chemical1 Ford Truck, Ladders, Hose & Other Equipment1 Chevrolet Tank Truck

Schools:

Equipment, Land and Buildings

Parks, Commons and Playgrounds

Cemeteries

Highway Dept., Land, Buildings and Equipment:1 1948 Ford Truck with Snow Plow1 1955 Chevrolet with V Snow Plow and Wing1 Tractor and mounted V Plow and Wing

16

1 Sanding Machine 1 Sewerage Pump2 Graders 2 Steel Drag Scrapers

Small Tools (Shovels, pick-axes, etc.)

TOWN CLERK'S REPORTReceived and Paid to Town Treasurer:

Received from Auto Permits 1957 $ 7,205.82

Received from Dog Licenses 93.00

Rebate on Telephone 38.90

Total $ 7,337.72

Respectfully submitted,

EUGENE J. BERUBE,

Town Clerk

TAX COLLECTOR'S REPORTSUMMARY OF WARRANT

Property, Poll and Yield TaxesLevy of 1957

Debits

Taxes committed to collector As of Jan. 1, 1957Property Taxes

including 142.00

Bank Stocks ....: $116,816.17

Poll Taxes 1,508.00

Total Warrant $118,324.17

Yield Taxes 475.03

Added Taxes (Poll) 30.00

17

Interest collected 5.33

Total Debit $118,834.53

Credit

Remittance to Treasurer As of Dec. 31, 1957Property Taxes, $258.75

abatement included 104,270.04Poll Taxes 1,114.00Nat. Bk. Stock 142.00Yield Taxes 275.94Interest collected 5.33

Discount allowed 1,386.55

Uncollected

Property Taxes ' 11,017.58Poll Taxes 424.00Yield Taxes 199.09

Total Credits $118,834.53

PROPERTY TAXES LEVY 1956

Uncollected Taxes, As of Jan. 1, 1957

Property Taxes $ 10,500.63Poll Taxes 374.00Yield Taxes 86.60

Interest collected

during year 271.16

Total Debit $ 11,232.39

Credits

Remittance to Treasurer, As of Dec. 31, 1957Property Taxes $ 10,481.98

Poll Taxes 306.00

Interest collected 271.16Yield Taxes 86.60

Uncollected Poll Tax ... 68.00

Uncollected Property Tax 18.65

Total Credit $ 11,232.39

Collected, $1.29 Interest on 1955 Property.

18

SUMMARY OF WARRANTState Head, Levy 1957

As of Jan. 1, 1957

Debit

State Head Taxes Committed to Collector

Original

Warrant $ 4,790.00

Added Taxes 120.00

Total Committment $ 4,910.00

Penalties collected . .27.50

Total Debits $ 4,937.50

Credits

Remittance to Treasurer As of Dec. 31, 1957

Head Taxes $ 3,435.00

Penalties 27.50

Uncollected Taxes 1,475.00

$ 4,937.50

HEAD TAXESLevy of 1956

Debit

Uncollected

As of Dec. 31, 1957 . . $ 1,135.00

Added Taxes 25.00

Penalties collected

during 1957 81.00

Total Committment .. $ 1,241.00

Credit

Remittance to Treasurer $ 836.00

Penalties 81.00

Uncollected 324.00

1,241.00

1955 HEAD TAXES1955 Levy

Uncollected As of Jan. 1, 1957

19

DebitUncollected $ 457.00Penalties collected 7.00

$ 464.00

Credit

Remittance to Treasuere $ 70.00Penalties 7.00

Uncollected

As of Dec. 31, 1957 387.00

$ 464.00

1954 LEVY, HEAD TAXDebit

Uncollected

As of Jan. 1, 1957 $ 281.00

Penalties 8.00

Total Debit $ 284.00

Credit

Remittance to Treasurer

As of Jan. 1, 1957 $ 25.00

Penalties 3.00

Uncollected 256.00

$ 284.00

1953 HEAD TAX LEVY

Debit

Uncollected

As of Jan. 1, 1957 $ 100.00

Penalties 1.00

Total Debit $ 101.00

Credit


As of Dec. 31, 1957 $ 10.00

Penalties 1.00

Uncollected 90.00

$ 101.00

20

POLL TAXES

Levy of 1955

As of Jan. 1, 1957

Uncollected Taxes $ $ 160.00


Poll Tax $ 102.00

As of Dec. 31, 1957

Uncollected Taxes 58.00

$ 160.00

Levy of 1954 As of Jan. 1, 1957

Uncollected Taxes $ 84.00

As of Dec. 31, 1957Remittance to Treasurer 68.00

Uncollected 16.00

$ 84.00

Levy 1953 As of Jan. 1, 1957


Remittance to Treasurer .. 54.00

Uncollected As of

Dec. 31, 1957 10.00

$ 64.00


Uncollected Poll Taxes ... $ 26.00

Remittance to Treasure ... 22.00

Uncollected Taxes As of

Dec. 31, 1957 4.00

$ 26.00



Remittance to Treasurer... 22.00

Uncollected Taxes As of

Dec. 31, 1957 2.00 24.00

21

Levy of 1950 As of Jan. 1, 1957Uncollected Taxes $ 16.00Remittance to Treasurer .... 10.00

Uncollected Taxes 6.00

$ 16.00

SUMMARY OF TAX SALES ACCOUNTAs of December 31, 1957

DEBIT1956 1955 1954

A. Taxes sold to Town during

Current Fiscal Year $ 914.84 $ $B. Balance of Unredeemed

Taxes January 1, 1957 1,061.33 795.67

Interest collected after sales .. 16.00 38.39 70.74

Total Debit $ 930.84 $ 1,099.72 $ 866.41

CREDITRemittance to Treasurer

During Year ....'. $ 276.70 $ 769.50 $ 660.65

Unredeemed Taxes 654.14 330.22 205.76

Total Credit $ 930.84 $ 1,099.72 $ 866.41

UNREDEEMED TAXES FROM TAX SALESon account of Levies of

1956 1955 1954

Robertson, Aime, Mrs $ 66.59 $ $

Sampson, Michell & Mrs 130.75

Kneeland, Abigail, Hairs of Proal .. 162.85 141.53

Pagus Tribe No. 1 I.O.R.M 104.95

Howe, Arthur 4.89

Frost, Ruth Mrs 60.01

Eliott, Robert & Mrs 64.05

Couture, Alicide & Mrs 60.05

Hapgood, Myron & Mrs 69.66

Walker, Ralph S 119.03

Hannagan, Maurice & Ruth 205.76

$ 654.14 $ 330.22 $ 205.76

22

TREASURER'S REPORT

January 1, 1957 to December 31, 1957

RECEIPTS

From:Emelia B. Senechal, Tax Collector $124,821.24

Eugene J. Bernbe, Town Clerk

Auto Permits $ 7,205.82

Dog Taxes 93.00

Refund a/c Telephone 38.90

7,337.72

Rent of Town Hall 15.00

Sale of Cemetery Lots 240.00

Savings Bank Tax 1,302.12

Railroad Tax none

Interest and dividends tax 1,611.22

Tax anticipation notes 30,000.00

Telephone refund a/c Civil Defense .... 17.35

Reimbursement a/c Municipal Court .... 451.75

Recovery

—

Soldiers aid a/c Louis Saucier 14.50

Soldiers aid a/c Harry Wilson 78.50

Old age assist, a/c Delvina Turcotte 90.11

Cleaning Sewer 1&.58

Truck Ins. check a/c Summer Main 66.60

Overpayment of Bill a/c Marshall .36

Eastern States Farmers Exchange .. 2.08

Sale of Junk 94.82

Recovery—Care of Anderson Children 1,434.00

Gun Permits 6.00

Beano Permits 10.00

$167,609.95

Paid on orders of Selectmen 145,941.50

23

Excess Receipts over Payments $ 21,668.45

Book Balance January 1, 1957 20,516.77

Book Balance December 31, 1957 $ 42,185.22

RESOURCESCash in Bank $ 42,185.22Due from Emelia B. Senechal, Tax Collector

1950 Polls $ 6.00

1951 Polls 2.00

1952 Polls 4.00

1953 Polls 10.00

1954 Polls 16.00

1955 Polls 58.00

1956 Polls 68.00

1956 Property Taxes .... 18.65

1957 Polls 424.00

1957 Yield Taxes 199.09

1957 Property Taxes .... 11,017.58

1953 Head Taxes 90.00




1957 Head Taxes 1,475.00

$ 14,355.32

Unredeemed Property

:

Mrs. Aime Robertson,

1956 tax $ 66.59

Mr. and Mrs. Mitchell

Sampson, 1956 tax .... 130.75

Heirs of Geo. W. Proal,

1955 tax 141.53

Heirs of Geo. W. Proal,

1956 tax 162.85

Paugus Tribe, I. O. R. M.,

1956 tax 104.95

Arthur Howe, 1956 tax 4.89

24

Mrs. Ruth Frost,

1956 tax 60.01

Mr. and Mrs. RobertElliott, 1956 tax 64.05

Mr. and Mrs. Alcide

Couture, 1956 tax .... 60.05

Mr, and Mrs. MyronHapgood, 1955 tax .. 69.66

Ralph S. Walker,1955 tax 119.03

Mr. and Mrs. MauriceHanagan, 1954 tax .. 205.76

1,190.12

Total Resources $ 57,730.66

LIABILITIESDue Park Commission $ 874.14Due School District 1957-1958 42,748.47

Due Cemeteries, Pike Fund 946.24

Due Kelwyn Park Roads acct. Tar 500.00

State of New Hampshire Head Tax 2,532.00

State of New Hampshire Yield Tax 199.09

Due Police Dept. a/c Radio 250.00

Total Liabilities $ 48,049.94

Excess of Resources over Liabilities $ 9,680.72


CHARLES W. JACKSON,Treasurer

25

DETAILED STATEMENT OF PAYMENTSGENERAL GOVERNMENT

TOWN OFFICERS' SALARIES

Selectmen

Harold J. Page $ 200.00

Joseph L, Peterson, Secretary 300.00

Alfred Morin 200.00

ToAvn Clerk

Eugene J. Berube 100.00

Tow^n Treasurer

Charles W. Jackson 100.00

Tax Collector

Emelia B. Senechal 550.00

Auditors

Ernest Roberts : 10.00

Louise Berry 10.00

$ 1,470.00

TOWN OFFICERS' EXPENSESWhiting Stationery Co., stationery $ 1.20

New England Tel. & Tel. Co., Service . 80.50

Post Master, IM Envelopes 39.60

Post Master, Stamps for Inventory 8.00

Somersworth Free Press,

Budget forms 21.50


Town Reports "... 755.00


Tax Forms 11.00

Geo. J. Foster, adv. Budget Hearing ., 3.00

Virgil Horr, adv. Budget Hearing 1.60

Association of N. H. Assessors, dues ... 3.00

Edson C. Eastman Co., tax coll. books,

T. O. blanks, etc 19.07

26

Edson C. Eastman Co.,

Treas. Cash Book 10.31

Ovide R. Viel, stamps & phone 5.25

Louise Berry, Typing Town Report 100.00

Brown & Saltmarsh, Minutes Book,

Sheets, tax. coll. cards, etc. 44.28

E. H. Quimby Co., Typewriter 146.60

State of N. H., Statutes &Trailer Cash Book 2.50

Ethel G. Waldron, Reg. of Deeds,

R. E. Report .40

Louise Berry, Minutes & typing

Town Meeting 15.00

Marjorie Holmes, Title Trans. Cards,

Town Cards 24.40

Chas. R. Hardy, Treas. N. H. City &Town Clerks Assoc, Dues 3.00

N. H. Tax Coll. Assoc, dues 3.00

Edson C. Eastman Co.,

Tax ColL Sheets 4.10

Emelia B. Senechal, Exp. Tax Sale .... 22.50

Eugene J. Berube, office supplies,

stamps & Tax Reports 43.78

Louise Berry, clerical work and typing

Town records 60.00

Joseph L. Peterson, Spring TaxMeeting at Exeter 10.00

Harold J. Page, Spring Tax Meetingand car 15.00

Alfred Morin, Spring Tax Meeting 10.00

Harold J. Page, taking inventory,

6 days and car 70.00

Alfred Morin taking inventory,


Joseph L. Peterson, taking inventory


27

Harold J, Page, Assess. Convention

and car 20.00

Joseph L. Peterson, Assess. Convention 16.00

Harold J. Page, use of telephone 13.75

Joseph L. Peterson, use of telephone .. 9.80

Alfred Morin, use of telephone 4.75

$ 1,708.64

ELECTION AND REGISTRATION

Giroux Market, tonic, misc. $ 4.42

Page Printing Co., Ballots for

Town Meeting 21.50

Page Printing Co., Election

Tally Sheets 58.00

Soucj^'s Lunch, lunch and supper.

Election Day 19.45

Clarence R. Tuttle, Supervisor

Checklist 20.00

Gerard Letarte, Supervisor Checklist .. 20.00

Grace Joncas, Supervisor Checklist .... 20.00

Delphis Roberge, Ballot Inspector 6.00

Emma Smith, Ballot Inspector 6.00

Ida Caouette, Ballot Inspector 6.00

Marjorie Janetos, Ballot Inspector 6.00

Charles Grant, Police duty,

Town Meeting 6.00

Joseph Caouette, Janitor Service 5.00

Edgar N. Gray, Moderator,

Town Meeting 7.50

Edgar N. Gray, Moderator,

Special Meeting 5.00

Louise Berry, Taking Minutes at

Special Meeting 5.00

215.87

28

TOWN HALL AND OTHER TOWN BUILDINGSEideout's Hardware Store, nails, locks,

hand pump for Town Shed, etc $ 16.71

Salmon Falls Water District 38.00

Public Service Co., electricity for

Town Hall 81.32

Salmon Falls Fuel Co., oil for heat .... 677.27

Giroux Market, paint, miscel 9.97

So. Berwick Wrecking Co., radiator

for toilet 10.00

Ralph Pill, wiring material for

Town Shed 40.48

N. E. Box Co., Lum.ber for Town Shed .. 103.60

Diamond Match Co., Roofing material

for Town Shed 11.00

Joseph Caouette, Janitor Service

Town Hall 130.50

Raymond Berube, lumber and labor .... 74.00

Norman Dionne, labor 59.08

Gideon Dodier, labor 96.10

John B. Dionne, labor 73.00

Lester F. Eldridge, labor 35.00

William Eldridge, labor 15.00

$ 1,471.03

MUNICIPAL COURTOvide R. Viel, Salary as Justice $ 150.00

E. H. Quimby Co., Typewriter 146.60

Edgar Gray, Issuing Warrants 94.50

Salmon Falls Oil Co., oil for heat 30.19

$ 421.29

POLICE DEPARTMENTNew England Tel. & Tel. Co $ 122.57

Somersworth Free Press, stationery,

arrest forms, etc 61.10

29

K. Fishtine & Sons, Night sticks,

rer)?.irs to uniform 30.25

Treasurer of N. H., School Signs andStands 14.00

Bourque's, Uniform alteration 8.30

Farnham's, Police Car) 6.50

Hideout's Hardware, misc. hardware .. 8.20

Harold Upton, 4 Navy Pea Coats 55.00

Charles Grant, salary and expenses .... 186.45

Raoul Labrecque, special duty 15.00

Albert Labrecque, salary and expenses 227.25

Harold Upton, salary and expenses 475.65

Joseph Levesque, salary and expenses 193.44

William Morrison, salary and expenses 122.00

$ 1,525.71

FIRE DEPARTMENTNew England Tel. & Tel $ 331.60

Gorham Fire Equip. Co., hose, refilling

fire ext., etc 179.27

Gorham Fire Equip. Co., Dorman-RuppPump 250.00


Salmon Falls Garage, gas 12.35

Powell's Trading Post, gas 2.04

Jos. L. Porter, gas 13.16

Renaud's Service Station, gas 18.26

Interstate Groc. & Trading Post, gas .... 3.15

Jean's Auto Body, anti-freeze, cable

and lights 49.95

Profile Garage, Inspection 4.00

Leon A. Richardson, Serv. Conn. System,

winter check 24.00

American LaFrance Co., W/P Assembly 89.35

Ralph Pill Elec. Co., electrical

wiring material 67.15

80

Sudbury Laboratory, l-gal. Line ATank 12.50

Avery Auto Elec. Service Co., 12VStarter for engine 75.69

Albert Charpentier, installing

water pump 16.00

City of Dover, rental 4 hydrants 115.00

Robbins Auto Supply, parts 14.85

Salmon Falls Water District,

Hydrant Service 609.00

Edward Flanagan, salary as Chief 250.00

Chemical Engine No. 3, labor 1,125.00

$ 3,317.74

INSURANCESpencer S. Furbush Co.,

mchy Insurance $ 181.16

Fire, Town Hall, Theft, Fd. truck 340.25

Comp. Ins. Chev. truck 88.2-5

Bonds, Town Clerk, Treas.,

Road Agent 110.00 377.50

Fire Dept. Association 100.50

Ins. Comp. Ford 57.00

Ins. Comp. Coll. Chev. 107.00

Turstees, Cemeteries 42.12

Public Liab., Town Bldgs. 73.77 369.37

Workmen's Comp 221.10

Tax Col. Bond 74.50

Insurance & add. premiums 102.68

$ 1,501.33

CIVIL DEFENSENew England Tel. & Tel. Co $ 90.75

Treas., State of N. H., Helmets 25.28

Treas., State of N. H. Civil Defense

Agency, and helmets 28.44

81

American Emblem Co., arm bands 10.28

Virgil L. Horr, record cards 9.70

Mrs. Emma Smith, curtains for

Civil Defense room 2.64

Morrill Furniture Co., window shades .. 13.80

Rideout's Hardware, keys and bolts .... 6.26

Virgil L. Horr, instruction cards,

printing 64.00

$ 251.15

HEALTH DEPARTMENTMerton E. Grant, salary Health Officer $ 25.00

trip to Concord, meeting 20.00

Miscel. exp.-of office 18.83

$ 63.83

VITAL STATISTICSEugene J. Berube, Town Clerk $ 50.00

SEWER MAINTENACEDover Motor Mart, catch basin $ 11.50

William Pineo, labor and material .... 11.75

Benoit's Garage, Repairs and parts 29.96

Diamond Match Co., sewer pipe andcement, material 9.66

Rideout's Hardware, misc. hardware .. 9.75

Raymond Berube, labor 149.75

Richard Senechal, labor 3.00

Lester Eldridge, labor 65.00


Joseph Levesque, labor 28.00

$ 359.37

GARBAGE DISPOSALRaymond Berube (under contract) .... $ 2,599.02

Rideout's Hardware Store, padlock .... 2.30

32

Ovide R. Viel, bulldozing dump 72.00

Raymond Berube, labor 45.25



N. E. Box Co., lumber for gate 3.70

Gideon Dodier, labor making gate ... 4.00

Salmon Falls Fuel Co., oil to burn dump 3.48

$ 2,739.75

STREET LIGHTINGPublic Service Co. of N. H $ 3,054.65

TARRINGRaymond Berube, labor $ 178,50



Joseph Levesque, Jr., labor 43.50

P. R. Boston, tarring 2,291.26

Walter H. Lord, tarring 40.00

Dover Sand & gravel Co., tarring 99.23

$ 2,788.40

TOWN ROAD AIDState of New Hampshire $ 188.93

HEAD TAXState Treasurer, 1956 Head Tax $ 1,452.48

State Treasurer, 1957 Head Tax 2,333.50

Alfred Morin,

Head Tax Warrant 25.00

Joseph L. Peterson,


Harold Page,


Emelia B. Senechal, Head TaxCollections, 1954, 1955, 1956 85.76

$ 3,946.74

38

OLD AGE ASSISTANCE

State of New Hampshire $ 1,531.65

TOWN POOR4 Anderson Children :

Mrs. Grace E. Remick, board and care $ 540.00

N. H. Catholic Charities, board

and care 840.00

Golden Rule Farm Home,board and care 760»25

F. J. McQuade, M.D., treatment 3.00

J. C. Penney Co., Clothing 23.30

Smalley-Dimnington, rent for

Mrs. Giguere $ 216.00

Wentworth-Dover Hospital, treatment

Elmira Ward 2.00

Relief, Grace Howe 160.00

Victory Market, groceries for

Grace Howe 6.00

Ovide R. Viel, water can for Wilson .... 10.00

Harold Page, Overseer of the Relief .... 63.75

Joseph Peterson, Overseer of

the Relief 63.75

Ovide R. Viel, Overseer of the Relief 13.75

Alfred Morin, Overseer of the Relief .... 50.00

$ 2,751.80

SOLDIERS' AID

Beaudoin & Sons, groceries $ 161.00

W. Paul Miller, groceries 178.10

Public Service Co. of N. H 5.99

Henry A. Boucher, groceries 80.00

Geo. O. Jutras, oil 9.50

New England Box Co 3.00

Wentworth-Dover Hospital, care 181.23

B. J. Manning", M.D., services 50.00

Tasker & Chesley, ambulance service ,. 8.00

Giroux Market, groceries 10.35

$ 687.17

MEMORIAL DAY EXPENSESAmerican Legion Post No. 47 $ 340.83

PARKS AND PLAYGROUNDSArthur Cram, labor and material $ 37.50

John E. Roberts, labor cutting grass .... 48.26

Wm. Nehring, spraying elm trees 150.00

$ 235.76

DAMAGES AND LEGAL EXPENSESEdson C. Eastman Co., dog tags and

license book $ 15.20

Owen R. Stevens, D.V., Disposal

of 2 dogs 10.00

Harold Upton, disposal of 4 dogs 8.00

Salvatore Catalfo, dog damageto goats 4.00

Eugene J. Berube, Town Clerk, regis.

fee for dogs 15.75

Beamis & Davis, legal Expenses

for 1957 150.00

$ 202.95

TOWN MAINTENANCE—SUMMERJanuary 1, 1957 to March 11, 1957WILLIAM SMITH, Road Agent

John P. Cassily, tire and tube

for truck $ 102.43

Ernest E. Graham, installing 1948

Ford motor 40.00

35

lafolla Crushed Stone Co., BlueRock mix 100.40

Robbins Auto Supply, new motor,

axle parts 279.20

Benoit's Garage, labor and parts Fordand Chevrolet trucks 198.53

N. H. Ring & Sons, upholstering

truck seat 24.20

Rowe Chevrolet Co., labor and parts on

repairs to truck 33.49

Benoit's Garage, labor and parts 63.25

$ 841.50

March 12, 1957 through December 31, 1957

RAYMOND BERUBE, Road AgentRaymond Berube, labor $ 1,412.25

Richard Senechal, labor 86.50


Richard Jancos, labor 21.50


Joseph Berube, labor 22.00

Llyod Turner, labor 3.00


Rowe Chevrolet Co., repair on truck .... 102.00

lafolla Crushed Stone Co.,

Blue Rock Mix '

98.00

John P. Cassily, tire and tube 102.77

Atlas Glass & Mirror Co., safety

glass for Ford truck 72.10

Burgiss Fobes Co., yellow traffic paint 15.40

Quj'nn Freight Lines, frt. for road paint 2.20

Letarte's Shell Service, gas 155.73

R. G. Sweatt Construction Co., gravel .. 24.00

P. R. Boston, cold patch 283.63

Dover Motor Mart, repairs to

grader, inspection 27.00

36

Benoit's Garage, labor and repairs 45.05

Robbins Auto Supply, miscel. parts 26.50

Rideout's Hardware Store, brooms,

tools, hardware 35.72

Ed's Grocery, gas 49.36

Warren Hilton, repairs on Ford truck .. 47.15

Western Auto Assoc, tools 32.15

Emile J. Richard, gravel 70.00

"Hvide R. Viel, use of chain saw 4.00

Salmon Falls Garage, gas 29.78

Maurice Hatfield, sand 74.00

Joseph Porter, gas 30.25

Great Falls Bleachery, rags 15.00

George Welch, labor 4.00

Jean's Auto Body, parts for trucks 9.00

Prison Industries, street signs 84.00

Granite State Excavators, gravel andbulldozing Silver Lane, Depot Road 152.00

$ 4,174.97

TOWN MAINTENANCE—WINTERJanuary 1, 1957 to March 11, 1957

WILLIAM SMITH, Road AgentOvide R. Viel, labor $ 8.00

William Smith, labor 732.75

James Lampesis, labor 407.50

Lorenzo Winship, labor 434.50

Herbert Fuller, labor 211.00

Whitcomb Toof, labor 21.00

Ronald Brown, labor 3.00

William West, labor 3.00

Michael Rawski, labor 3.00

Ronald Levesque, labor 3.00

Ernest Dodier, labor 15.00

Raymond Brunelle, labor 28.00

David Soucy, labor 28.00

37

Harold Upton, labor 87.50

Albert Charest, labor 45.00

Ovide R. Viel, use of tractor 6.00

Badger Bros., plowing snow 70.00

Letarte's Shell Service, gas and oil 153.95

Kimball & Sons, repair to truck 13.00

Bobbins Auto Supply, batteries,

pistons, etc. 28.97

Granite State Excavators, snowremoval 329.00

C. E. Hamel, gas 20.37

Dover Motor Mart, welding plowand truck 78.18

W. C. Rowe, plowing snow 44.00

Robert McCarthy, sanding roads 56.00

Andrew V/entworth, hauling sand 50.00

Emile J. Richard, loader and sand 21.00

R. C. Hazelton Co., plow blade & bolts 24.48

Gasses Triangle Shell Station, gas 5.55

Benoit's Garage, repairs to Fordand Chevrolet 131.60

Ray Morgridge, plowing snow 34.25

Marshall's City Service Station, gas 38.95

Rideout's Hardware Store, snowshovels, handles, etc 10.32

Albert Charest, use of shovel-dozer .... 108.00Ed's Grocery, gas 29.01

Joseph Porter, gas 31.55

Raymond L. Berube, use of

snow remover 24.00

Warren Hilton, wrecker service 44.09


Lin's Service Station, gas & anti-freeze 12.98

Chase's Garage, gas and labor 56.94Salmon Falls Garage, gas 11.58

$ 3,533.72

38

March 12, 1957 through December 31, 1957

RAYMOND BERUBE, Road AgentRaymond Berube, labor $ 301.50

Lester Eldrige, labor 81.00


Albert Hahn, labor 3.00

Francis W. LaVertue, labor 3.00

Norman Pelletier, labor 3.00

Walter Ducharme, labor 49.00


Marshall's Service Station, gas 9.61

Letarte's Shell Station, gas 119.37

Rideout's Hardware, miscel hardware 33.69

V. H. Cogswell, Inc., cable for

Chevrolet truck 7.50


Granite State Excavators, pump, cont,

tank and hose for plow 98.00

Cohen Mchry Co., Rustoleum paint .... 19.26

Quinn Transp., express on rust paint .... 2.06

A. J. Renaud Co., salt 345.00

Warren Hilton, tire change 5.79

Dover Mart, inspection 2.00

Maurice R. Hatfield, sand 196.00

Ovide R. Viel, use of tractor for sand .. 10.00

Jean's Auto Body, repair parts 9.62

John H. Roberts, sand 50.00

P. R. Boston, use of grader for

Kelwyn Park 25.44

Joseph L. Porter, gas 8.78

$ 1,512.12

CEMETERIESRoland Sullivan, labor $ 345.50

Edward Flanagan, labor 136.50


39

Ronald Nolette, labor 28.50

Albert Sullivan, labor 32.00

Eastern States Far. Exchange,

seed and fertilizer 17.86

Stackpole Construction Co., loam 30.00

Rideout's Hardware Co., bronze

valve, etc 12.70

Richard Page, labor 35.00

Donald Grant, labor 35.00

Raymond Brunelle, labor 14.50

Robert Toussaint, labor 39.00

J. E. Roberts, cutting grass 18.75

Ovide R. Viel, mowing and raking 34.00

$ 811.31

ADVERTISING AND REGIONAL ASSOCIATIONSeacoast Region Development Assoc. .. $ 50.00

TAXES BOUGHT BY TOWNEmelia B. Senechal, tax sale $ 891.58

AUTO PERMITSEugene J. Berube $ 388.50

SIDEWALK CONSTRUCTIONAND MAINTENANCE

Raymond Berube, labor $ 29.25


Wm. Eldridge, labor 16.00

$ 59.75

TEMPORARY LOANSSalmon Falls Bank $ 10,070.84

Rollinsford Savings Bank 20,354.15

$ 30,424.99

40

STATE AND COUNTY TAXESState Treasurer, 1956 Bond and

Debt Retirement Tax $ 2.18

Strafford County Commissioners,

County Tax 6,722.46

$ 6,724.64

DISCOUNTS, ABATEMENTS AND REFUNDSWillis P. Lane, Refund, Vet. Exemp $ 51.00

Emelia B. Senechal,

N. Fogarty, Vet. Exemp 57.00

Emelia B. Senechal,

Abatement 1956, J. Upton 12.75

Emelia B. Senechal,

Abatement 1956, S. Hunter 137.70

Emelia B. Senechal,

Abatement 1956, R. Hubbard 20.40

James B. Walker, Refund, Taxes 5.59

Emelia B. Senechal, Refund,

Louis Viel 19.35

Adolph Blais 17.10

John Adams 14.25

Thomas Mathes 96.90

Rudolph Therrien 34.20

Roland Dagan 17.10

Peter Athans 2.85

Emelia B. Senechal, Abatements,

Poll Taxes 1,722.85

1950 $10.00 1954 $60.00

1951 20.00 1955 86.00

1952 22.00 1956 84.00

1953 54.00

(moved, dead, over 70, etc.)

1957 Discounts (2%) $ 1,386.55

$ 2,208.74

41

SCHOOL DISTRICTRollinsford School District $ 63,500.00

AUDITOR'S CERTIFICATE

The undersigned auditors of the Town of Rollins-

ford accounts have examined the books of the

Selectmen, Town Treasurer, Town Clerk, Tax Col-

lector, Highway Agent, Trustees of Public Funds,

Municipal Court, for the year ending December 31,

1957, and find all cash entries sustained by appro-

priate vouchers and castings made and footings

agree.

LOUISE L. BERRY,DONALD L. FERGUSON,Auditors

CEMETERY TRUST FUNDS

STATISTICS FOR THE MUNICIPAL COURTOF ROLLINSFORD

For the Year Ending December 31, 1957

I. CRIMINAL CASES 95

1, Complaints Entered During Year

2. Complaints Disposed of During Year

(a) Felonies (all cases where jurisdiction limited to

finding probable cause 7

(b) Misdemeanors (all other criminal cases disposed

of during year) 88

Total Cases Disposed of During Year — 95

II. CRIMINAL CASES, DIVIDED INTO PRINCIPALCLASSES ACCORDING TO KIND AND DISPOSITION

1. Drunkeness - 1

2. Motor Vehicle Laws, violation of

(a) Cases for violation of city or town ordinances

(parking, stop sign, etc. violations) 14

(b) Cases for violation of State Motor Vehicle Laws 64

3. Cases Respondent Pleaded Not Guilty 19

4. Cases Respondent Found Not Guilty 4

5. Cases Nol Prossed 6

6. Cases Appealed to Superior Court 3

7. Cases Appealed to the Supreme Court

III. JUVENILE CASES1. Cases Entered During Year 1

2. Cases Transferred to Superior Court During Year ....

IV. SMALL CLAIMS, CASES FOR1. Small Claims Pending December 31, 1956

2. Small Claims Entered During Year

Total Small Claims for Year —V. CIVIL CASES

1. Cases Pending December 31, 1956

2. Cases Entered During Year 1

Total Civil Cases for Year — 1

3. Cases Disposed of During Year

(a) Cases tried or heard during year 1

(b) Cases disposed of by settlement or otherwise ....

Total Civil Cases Disposed of During Year — 1

4. Cases Pending December 31, 1957

43

VI. CIVIL CASES. DIVIDED INTO PRINCIPAL GLASSESACCORDING TO KIND AND DISPOSITION

1. Cases for damages to persons or property

2. Cases founded on Contracts, including actions on

notes, debts or accounts

3. Cases on landlord and tenant actions 1

4. Cases appealed or transferred to the Superior Court

5. Cases appealed to the Supreme Court

OVIDE R. VIEL,Clerk and Judge

The Receipts and Disbursements for the Year Ending December 31, 1957

for the Municipal Court of RoUinsford

1. Total number of criminal cases disposed of during year 95

II, Criminal Cases — Cash Receipts

1. Total cash on hand December 31, 1956 $ 55.00

2. Total amount of fines collected 1,240.00

3. Total amount of bail forfeitures collected 100.00

4. Total amount of receipts $ 1,395.00

III. Criminal Cases — Cash Disbursements

1. Total amount of fines and forfeitures

paid to state $ 764.50

2. Total amount expended for expenses

of court 59.44

a. Amount paid for witness fees and

travel 15.36

3. Other expenses 50.00

a. Purpose Bail—Appealed Cases to

Superior Court

4. Total amount paid to Town Treasurer 450.70

5. Balance of cash on hand in court on

December 31, 1957 55.00

6. Total Disbursements $ 1,395.00

IV. Small Claims

1. Total amount of fees collected

2. Total amount of fees paid to Town ....

V. Civil Cases

1. Total amount of fees collected $ 1.05

2. Total amount of fees paid to town 1.05

OVIDE R. VIEL,Justice and Clerk

44

REPORT OF POLICE DEPARTMENT

TO : The Board of Selectmen

The Citizens of the Town of Rollinsford, N. H.

I respectfully submit the following report

covering in part the activities and accomplishmentsof the Police Department for the year ending De-cember 31, 1957:

Number of arrests and name of charge of eachSpeeding 35Crossing yellow line 4

Stop sign violation 9

Grossly carelessness & negligent operation 4

Hit and run 2

D. W. 1 2

Interfering with officer 1

Failing to stop for an officer 1

Impersonating an officer 1

Assault 3

Disorderly conduct 1

Carrying concealed weapon 1

Driving on left side of road 1

Operating without a license 1

Number of accidents 21

Miscellaneous

Hit by train, Car 1

Licenses suspended by state on recommendation 6

Stolen cars 2

Complaints 33

Dogs killed or injured by vehicles 6

Persons reported missing and found 5

Bitten by dogs 1

I would like to take this opportunity to thank

the Selectmen of this Town, the County Solicitor

Glenn Davis, Judge Ovide Viel and the officers of

45

the Police Department for their fine cooperation

and interest in the law enforcement within the Townof Rollinsford.


HAROLD D. UPTON,Chief of Police

JOSEPH LEVESQUE,Asst. Chief of Police

SALMON FALLS VILLAGE WATER DISTRICT

• OFFICERS AND SUPERINTENDENT

Moderator

JOSEPH CAOUETTE

Clerk

LEWIS W. HATFIELD

Treasurer

JOHN R. CLOUTMAN

Water District Cosnmissioners

DELPHIS O. ROBERGE, Term expires 1959

ChairmanRAYMOND C. CHASE Term expires 1958

JOSEPH CHABOT - Term expires 1960

Superintendent of Water District

ROLAND SULLIVAN

Annual Report of the District Treasurer

INCOME 1957

Rentals :

Household $ 10,490.02

Industrial 127.74

Hydrants 609.00

46

Service Charges 0.00

Job Work 113.00

Miscellaneous 58.85

$ 11,398.61

EXPENDITURESLabor (Maintenance and Repairs) .... $ 2,426.62

Maintenance :

Repairs 0.00

Supplies 370.93

Power 1,572.34

New Equipment 1,779.45

Insurance 218.85

Heating Oil 54.79

Gas and Oil 98.48

Outside Repairs and Supplies 1,267.49

Bonds Paid 3,000.00

Interest on Bonds 1,125.00

Salaries of District Officers 285.00

Stationery and Office Supplies 16.20

Postage and Telephone 84.11

Legal Services 0.00

Miscellaneous 32.93

Total $ 12,332.19

JOHN R. CLOUTMAN,District Treasurer

Salmon Falls Village Water District

Budget for 1958

January 1, 1958 — December 31, 1958

INCOMEFor Water Service and Misc $ 13,500.00

47

EXPENDITURES

Labor (Maintenance and Repairs) . . $ 2,650.00

Maintenance

:

Repairs 50.00

Supplies 370.00

Power 1,700.00

New Equipment 500.00

Insurance 200.00

Pleating Oil 70.00

Gas and Oil 120.00

Outside Repairs and Supplies 1,000.00

Bonds Paid 3,000.00

Interests on Bonds 1,035.00

Salaries of District Officers 300.00

Stationery and Office Supplies 125.00

Postage and Telephone 100.00

Legal Services 100.00

Miscellaneous 50.00

Development and Exploration 2,000.00

Total $ 13,370.00

Approved: 2/19/58BUDGET COMMITTEE

Lewis W. Hatfield, chairman

48

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SCHOOL DISTRICT OFFICERSAND STAFF

ModeratorVICTOR S. MUCKER. SR.

Clerk

ARLINE G. STOCKDALE

Treasurer

EDWARD J. HUDONSuperintendent of Schools

JOSEPH J. PETROSKI, Somersworth, N. H.

School Board MembersDELPHIS ROBERGE Term expires March, 1958JOHN LAWLOR Term expires March, 1959RUTH P. EMERSON Term expires March, 1960

Instruction Staff

LEWIS W. HATFIELDELEANOR MILLIKENMARY I. FLODENELIZABETH THOMPSONEDNA I. LANGLEYGRETA BENOITBERNICE M. DOHERTYMARJORIE E. PERKINSRUTH H. BROWN

Principal and TeacherGrades VII-VIII

Grades VI-VII-VIII

Grade VGrade IVGrade III

Grade II

Grade I

Music

51

BUDGETof the

ROLLINSFORD SCHOOL DISTRICT

For 1958-1959 School Year

Expended Budget Budget

Administration

1956-57

Salaries of district officers .... $ 257.44

Supt's. salary (local share) .... 570.95

Tax for state-wide supervision 400.00

Sal. of other admin, person. 526.60

Supplies and expenses 305.38

Instruction

Teacher's salaries, elem. 24,633.28

Books & other ir.str. aids, elem. 642.03

Scholars' supplies, elem 526.37

Supplies & other exp. elem. . 537.25

Salai'ies of janitors, elem 2,449.84

Fuel or heat, elem. '

(1551.39 in '56-57) 1,551.39

Water, light, sup. & exp., elem. 1,176.95

Maintenance of School Plant

Repairs & replacements, elem. 899.82 575.00 470.00

Auxiliary Activities

Health supervision, elem 562.98

Transportation (expires '59) .. 7,227.75

Tuition 23,479.70

Spec. act. & spec, funds, elem. 82.10

School lurch, elem 2,004.83

Fixed Charges

Teachers' retirement, elem. 1,790.20

Ins., treas. bonds & exp., elem. 850.47

Coi^tiirgency FundCapital Outlay

Additions & Improvements ....

New Equipment 620.45

1957-58

Receipts:

Cash Balance

(actual or estimated) $ 27.50 $ 1,000.00 $ 3,000.00

Federal Aid:

PL 874 4,915.71 5,000.00 4,800.00

School Lunch 900.00 900.00'

Tuition 400.18 400.00

Other 356.16

Total $ 5,699.55 $ 7,300.00 $ 8,700.00

District Assessment(Total Budget minus Receipts) $78,888.53

REPORT of the SUPERINTENDENT of SCHOOLS

To the School Board and Citizens of Rollinsford

:

I am very happy to report to the citizens of

Rollinsford that it is my considered judgment that

Rollmsford has a good school. The teaching staff

that is working with our youngsters is a very com-petent one. They are concientious, cooperative,

hard working, and truly professional people. Thesound leadership of the Principal, Mr. Hatfield, is

evident. The building itself is always kept neat andclean. A business-like atmosphere is always present

in the classrooms. The children all seem to be in-

volved in activities and busy whenever I have ap-

peared at the school. Problems have been at a mini-

mum and, when they have occurred, have beensolved with a minimum of conflict for both the pupil

and the teachers.

The focus as regards the total program has

been on the fundamentals; reading, writing, andarithmetic. This is as it should be. I firmly believe

53

that our youngsters must have this fundamentalbackground if they are to successfully compete with

others whatever their ultimate goals may be.

To insure that this type of school be main-.tained, I have advised the Board that a re-evaluation

of the salary policy is mandatory. We all know that

the critical element in any school is the teaching

staff. Without good teachers it is impossible to have

a sound school which will insure that the pupil will

receive that kind of education that he must havein our complex society. Generally, there are three

things that hold good teachers and permit the Super-

intendent to recruit good candidates ; they are

:

a. Working conditions.

b. Living conditions.

c. The pay received by teachers.

I believe that Rollinsford meets the first twoconditions very well. It is my hope that the citizens

of Rollinsford, through their elected representatives

on the School Board, will do everything possible to

maintain a salary policy that will allow us to hold

our good teachers.

Budgetary provisions have been made to con-

tinue the policy of keeping up to date and replacing

worn out books and instructional aids. With inflated

prices and larger enrollments the citizens must ex-

pect increases in the budget for these items. Whileit is possible to keep per pupil costs relatively stable,

the total expenditure for school purposes will in-

crease as long as we have more children to educate.

Various details and given areas of the school

are covered in the Report of the Principal; I refer

the reader to this section of the report. If we haveleft any questions unanswered, we welcome a visit

54

from the parents or citizens at any time and will be

more than happy to give answers to any questions

that you may have.

The School Board has conscientiously carried

out their responsibility as the policy making body

for the Rollinsford School. I thank them for the

manner in which they have worked with Mr. Hat-

field and myself. Their entire approach to the edu-

cational enterpise is commendable.


o vykjiJji XI o . 1 111 A. xt v^Oxvi,

Superintendent

Number of Rollinsford pupils for whom the

district pays tuition (as of September, 1957) are

show below.

5

6

7

8

4

9

10

11

12

13

14

15

16

17

18

26

town, the impact of the increased activity in the

home building" within the town, and the impact of

new residents of the town who have moved here

from other areas. The Fall session opened on Wed-nesday, September 4, 1957, with an enrollment of

201. Since the opening day we have had a small but

steady increase until a peak enrollment of 211 has

been reached. At present date the enrollment stands

as follows:

No. Pupils

Grade Teacher Per Teacher Boys Girls Totals

1

Faculty

During the past year, it became apparent that

at the close of the year in June we were to be faced

with several problems regarding the faculty of the

school.

Mr. William Avery, Jr., who had been theteacher of the combined fifth and sixth grades, pre-

sented his resignation to the Board. His successor

was chosen from a number of applicants because of

her excellent capabilities in the field of Education.

Mrs. Elizabeth Thompson is now doing an excellent

job of instruction in grade 5.

The number of pupils that would have been in

a combined fifth and sixth grade (52) made it abso-

lutely necessary to split the grades and to hire anadditional teacher to handle a straight sixth grade.

We were fortunate to have obtained the services as

teacher of English and Social Studies in this grade,

Miss Mary I. Floden. Although Miss Floden has hadno previous experience, other than practice teach-

ing, she is doing an extremely capable job of teach-

ing these subjects.

The resignation of Mr. Edwin Chamberlain be-

came effective with the close of school in June, 1957.

This necessitated the hiring of a teacher for the

Science and Mathematics section of the upper

grades. Mrs. Eleanor Milliken of Dover, N. H., wasselected because of her excellent background of pre-

paration and previous teaching success. It is felt

that this choice was a most fortunate one both for

the School Board as well as for the pupils of the

school.

Mrs. Ruth Brown, present supervisor of Music

in South Berwick, Maine, was selected to fill the va-

cancy caused by the dual resignation of Mr. and

58

Mrs. William Elwell. Mrs. Brown came to us withan excellent background of preparation for teach-

ing as well as an impressive history of successful

teaching assignments in other schools and systems.

The remainder of the faculty is as it has beenin the previous year. Reference to the Faculty DataTable shows the grade teaching assignment of each.

It is as follows

:

59

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It is felt that this faculty is the strongest-educa-

tionally, and the most pleasing, personality-wise,

that this school has had during its many years. It

is hoped that the School Board and the Town will

make every effort to retain this faculty as a whole.

Staff

During this past year, we have had two mem-bers retire from service at the school. Mr. EdwardBureau, who was custodian of the building for a

number of years, and his wife Mrs. Margaret

Bureau, who has been the school cook and dietician

for a long period of time, have now retired and are

enjoying a well-deserved rest.

Their places have been filled by Mr. Willis

Lane, who is serving most efficiently as the custodian

of the building and as the assistant cook, and by Mrs.

Barbara Wilson who is capably serving as the cook-

Dietician in the cafeteria.

Plant

The changes that have previously been mention-

ed among the members of the faculty have neces-

sitated changes in the room arrangements of the

school. It has been necessary to convert the roomthat has been used as a lunch room into a classroom.

This room is now serving as the Social Studies andthe English Classroom.

The Lunchroom has been combined with andcondensed into the kitchen. This arrangement is

anything but ideal, but is working as well as can

be expected.

Grade three has been completely redecorated.

The ceiling and the walls have been completely

painted for the first time since the school has beenbuilt. With a new tile floor this room now has the

appearance of a most attractive classroom.

61

The boys' and girls' toilets on the lower floor

have been rebuilt to include increased facilities de-

manded by the large student population that is to

be found on that floor.

The windows of grades seven and eight havebeen completely weatherstripped with a resulting

saving of fuel and increased comfort within the

rooms.

In general, the physical condition of the build-

ing is excellent because of the wise policy of main-tenance followed by the Board.

Lunch Program

The lunch program has undergone two majorchanges. Our new cook-dietician, Mrs. Barbara Wil-

son, is providing good, wholesome, well-balanced

meals, and, with the assistance of Mr. Willis Lane,

is serving approximately 115 full meals per day that

conform to the requirements of the State Dept. of

Education.

The following is a summary of the lunch pro-

gram:

Receipts

Cash on Hand July 1, 1956 $ 490.24

Lunch sales, children .... 3,513.51

Lunch sales, adults 317.32

Receipt of reimbursement 446.25

District appropriation 00.00

Misc. cash contributions .. 60.13

Total $ 4,827.45

Expenditures

Food $ 3,091.99

Labor 502.00

62

Equipment 540.03

All other 180.15

Total Expenditures $ 4,314.17

Cash on hand June 30, 1957 $ 513.28

Instruction

Because of the limitation of physical space, it

has been necessary to abandon completely the teach-

ing- of two subjects. These two are : Manual Train-

ing- for boys and Home Economics for the girls. TheShop space that was formerly used for manual train-

ing is now occupied by Grade three. The space that

was used by the home economics group is now being

used as a lunch room.

The changes that have been noted in the Facul-

ty of the School have been most welcome and, as has

been mentioned, have strengthened the instruction

of the students in many ways.

The quality of the instruction that is being car-

ried on in the Rollinsford Grade School is on a muchhigher plane than in previous years. In general, the

curriculum as outlined by the State Dept. is being

adhered to.

School Calendar

The following is the tentative school calendar

for the year 1958-1959.

SUPERVISORY UNION NO. 56

SCHOOL CALENDAR 1958-1959

Schools open Sept. 2, 1958 (For Teachers Only)

Session Days: No. of DaysTuesday, Sept. 2—Friday, Dec. 19 75

63

Monday, Jan. 5—Friday, Feb. 20 35

Monday, Mar. 2—Friday Apr. 24 39

Monday, May 4—Wednesday, June 17 33

182

No School Days

September 2—Teachers' MeetingsOctober 13—Columbus DayOctober 16, 17—Teachers' Convention

November 11—Veterans' DayNovember 27, 28—Thanksgiving (One session

November 26)

April 3—Good Friday (Somersworth and Rollins-

ford)

Marking Periods

Warnings Close: Marks Close:

October 3 November 7

December 12 January 16

February 13 March 27

April 17 June 12

Recommendations for Repairs and Maintenance

1. It is recommended that the following be

accomplished

:

a. Two flood lights be installed at the rear

of the building to discourage night prowlers.

b. Room five be completely weather-

stripped in the windows.

c. The two toilets on the lower floor be

painted.

d. Three additional drinking fountains be in-

stalled on the lower floor.

e. A rotary type lawnmower be purchased.

64

Acknowledgements

I wish to take this opportunity to thank the

people of the Town of Rollinsford for their interest

in their school as shown by their attendance at the

Annual Open House that was held at the school

during American Education Week. Their continued

interest has been shown, and is much appreciated bythe members of the faculty, by the number of par-

ental visits to the school while it has been in session.

Thanks are to be expressed, also, to the Martel-

Roberge Post American Legion for its continued in-

terest in the students of the school, for their presen-

tation of medals and scrolls to the outstanding stu-

dents in recognition of their achievements, and for

the Post's gift of ice cream for the members of the

entire school during their Christmas Party.

Thanks are due again to Mr. Fred L. Green for

his continued interest in the school and his contin-

uing gifts of display material and show cases.

Thanks, too, to Mr. Victor Mucher, Sr. for his

most welcome loan of exhibits that have contributed

to the learning experiences of the students.

Conclusion

In conclusion, let me offer the thanks and ap-

preciation of the faculty and the staff of the Rollins-

ford Grade School, to the Superintendent, the mem-bers of the School Board, and the Citizens of the

Town of Rollinsford for their help and understand-

ing in making this school the kind that serves a

community well.


LEWIS W. HATFIELD,Principal

65

REPORT OF SCHOOL TREASURER

for the

Fiscal Year July 1, 1956 to June 30, 1957

Cash on Hand July 1, 1956(Treasurer's bank balance) $ 27.50

Current Appropriation .. $ 65,329.05

Special Appropriations .... 3,500.00

Received from State Treasurer:

State Funds .. 599.15

Federal Funds 4,316.56

Received from Tuitions ... 400.18

Received from all

Other Sources 356.16

Total Receipts $ 74,501.10

Total amount available for fiscal

year (Balance and Receipts) 74,528.60

Less School Board Orders Paid 71,095.78

Balance on Hand June 30, 1957

(Treasurer's Bank Balance) ...: $ 3,432.82

July 15, 1957 EDWARD J. HUDON,

District Treasurer

AUDITOR'S CERTIFICATE

This is to certify that we have examined the

books, vouchers, bank statements and other financial

records of the Treasurer of the School District of

Rollinsford of which the above is a true summary

G6

for the fiscal year ending June 30, 1957 and find

them correct in all respects.


HAROLD G. FOWLER,Director

Division of Municipal Acctg.

State Tax Commission

Joseph W. Boudreau,

O. Maurice Oleson,

Auditors

DETAILED STATEMENT OF PAYMENTS1956-1957

ADMINISTRATIONSalaries of District Officers

Ruth P. Emerson $ 50.00

Delphis O. Roberge 50.00

John Lawlor 50.00

Edward J. Hudon 50.00

State Tax Commission 57.44

$ 257.44

Superintendent's Salary (Local Share)Treasurer, State of New Hampshire .... $ 570.95

Tax for Statewide Supervision

Treasurer, State of New Hampshire .... $ 400.00

Salaries of Other Administrative PersonnelMary M. Spellman, Treasurer $ 436.60

Louise Berry 60.00

Armand Letarte 30.00

$ 526.60

67

Supplies and ExpensesMary M. SDellman, Treasurer $

Edson C. EastmanSalmon Falls BankTreasurer, State of New HampshireN. H. School Boards Association

The College BinderyA. H. Rice CoLewis W. Hatfield

$

Hearne Bros

State Planning & Development Comm.Jack and Jill

Allyn and BaconSilver Burdett CoC. C. Birchard CoWorld Book Co

Scholars' Supplies

Houghton Mifflin CoTri-State Office Equipment CoJ. L. Hammett CoGiroux's MarketEducational Test BureauTreasurer, State of

N. H. Distributing Agency

Supplies and Other ExpensesJ. L. Hammett CoNew England Tel. & Tel. CoUniversity of New HampshireF. E. Compton & CoLewis W. Hatfield

Margaret Stearns

Virgil L. Horr

39.50

3.00

6.00

148.98

26.77

8.60

48.84

642.03

15.63

41.60

424.86

4.29

26.67

13.32

526.37

34.23

302.45

26.50

96.84

16.90

42.83

17.50

537.25

OPERATION OF SCHOOL PLANTSalary of Custodian

Edward Bureau $ 2,449.92

Fuel or HeatGeorge O. Jutras $ 269.75

69

Salmon Falls Fuel 1,281.64

$ 1,551.39

Water, Lights, Supplies and ExpensesMasury Young- Co $ 159.57

Ralph Pill Electric Supply Co 15.71

Allan H. Murray 83.35

Frank D. Sawyer 17.80

Letarte's Shell Service 1.18

Rideout's Hardware 8.58

Salmon Falls Village Water District .... 57.94

Nutter's Rexall Store 1.59

Public Service Co. of N. H 822.48

General Linen Service Co 8.75

$ 1,176.95

MAINTENANCE OF SCHOOL PLANTRepairs and ReplacementsParis Manufacturing Co $ 101.70

Stanley Johnson Piano Shop 47.25

John's Hardware, Inc 9.90

Ubald S. Thivierge 15.97

E. Morrill Furniture Co 2.00

Benoit's Garage 2.50

Lewis W. Hatfield 45.00

Warren N. Earl 39.45

A. H. Rice, Inc 4.25

Rideout's Hardware 57.95

Palmer Plumbing Supply Co 1.52

Diamond Match Co 8.80

James K. Home, Inc 49.30

Hall Bros 460.00

David Goodwin 41.50

Ralph Pill Electric Supply Co 12.73

$ 899.82

70

AUXILIARY ACTIVITIESHealth Supervision

Arline Stockdale, R.N $ 550.00

Nutter's Rexall Store 4.98

$ 554.98

Transportation

Armand Letarte $ 7,200.00

Interstate Lines 27.75

$ 7,227.75

Tuition

Somersworth School Department $ 1,072.90

Berwick Academy 7,820.00

Dover School Department 14,311.30

Rochester School Department 275.50

$ 23,479.70

Special Activities and Special FundsRiver's Camera Shop $ 4.60

Lewis W. Hatfield 32.00

American Cleaners 13.50

N. H. Distributing Agency 47.31

Farmington Gas & Appliance Co., Inc.. 143.47

Rollinsford Grade School Cafeteria .... 446.25

John J. Murphy, M.D 50.00

Margaret Bureau 756.00

Barbara Wilson 595.00

Delphis O. Roberge 6.00

$ 2,094.13

FIXED CHARGERetirement

State Treasurer $ 177.56

71

Town of Rollinsford 47.57N. H. Teachers Retirement System .... 1,464.94

Employees Retirement System 76.44N. H. Dept. of Public Welfare 23.69

$ 1,790.20

Insurance, Treasurer's Bonds and ExpensesSpencer S. Furbush Agency $ 850.47

CAPITAL OUTLAYNew EquipmentParis Manufacturing Co $ 337.07

J. L. Hammett Co 213.38

Oyster River Cooperative School Dist. 40.00

Somersworth School Department 30.00

$ 620.45

Total $ 71,095.78

REPORT OF THE SCHOOL NURSEThe following is a summary of the results found

by physical examination of the children of the school

during the year 1956-1957.

Physical examinations were given during the

year by Dr. John J. Murphy, the school physician

and Miss Arline G. Stockdale, the school Nurse.

Number of pupils examined 186

First aid given 100

IMMUNIZATIONSVaccinations (Small Pox) 15

Salk Vaccine (Polio) 1st, 2nd, 2rd,

shots total number 310Pre-school 98

72

Pioneers 14

Chest X-Rays 1

Fracture X-Rays 5

Gastro Intestinal X-Ray 1

Vision testing done by the nurse employing the

Massachusetts Vision Test Machine and the Snellen

Chart Method.Number of tests 186

Number Defective 9

Number of corrections made 8

Hearing- Tests were conducted using a Standard

Audiometer.

Number of tests (Grades 4-8) 112

Number of defects 12

Number of corrections 3

As a result of the physical examinations the

following were found

:

No. Corrected

Infected Tonsils 7 7

Infected Ears 3 3

Swollen Glands 7 7

Orthopedic Feet 2 2

Skin 3 1

Speech 1

Teeth 20 12

COMMUNICABLE DISEASESChicken Pox 3 Pin Worms 2

German Measles 95 Pneumonia 1

Whooping Cough 1 Virus Infections 50

Impetigo 3

ACCIDENTSFracture of Collar Bone 1 Fracture of Fore Arm 2

Fracture of Fingers 1 Punctured Wound 1

Fracture of Arm 1

73

I wish to take this opportunity to thank theparents for their kind cooperation in making various

corrections that have been indicated as necessary.


ARLINE G. STOCKDALE, R.N.

School Nurse

74

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Annual reports of the selectmen, town treasuer, school ...

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