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ANNUAL REPORTS for the Town of WEARE NEW HAMPSHIRE

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Year Ending Dec. 31, 1961

ANNUAL REPORTS for the Town of WEARE NEW HAMPSHIRE

Year Ending Dec. 31, 1961 0^.-%.'%-%%"%%^*-%^'%%% J*-%'%.<%-%."%.%00%'

INDEX \S3£

List of Town Officers 1 Record of Previous Town Meetings 5 Current Town Warrant 13 Town Budget 17 Inventory of Taxable Property 20 Appropriations and Taxes Assessed 21 Balance Sheet 23 Comparative Statement 24 Schedule of Town Property 28 Town Clerk's Report 29 Tax Collector's Report 31 Town Treasurer's Report 36 Receipts and Payments 40 Detailed Statement of Payments 44 Trust Funds 54 Joseph Stone Fund 61 Police Department 64 Fire Warden 66 Fire Department 67 Weare Library 69 School District Reports 71 Vital Statistics 104 :.;.

TOWN OFFICERS

Moderator SCOTT F. EASTMAN

Representative to General Court SCOTT F. EASTMAN

Selectmen

ELTON R. FRENCH WALTER P. J. BRENNAN VERNON R. WOOD

Town Clerk BURNHAM A. DAVIS

Town Treasurer HENRY T. OSBORNE

Road Agent

ELDON J. TOWNES

Tax Collector GEORGE W. CROSBY

Overseer of Public Welfare VERNON R. WOOD

School Board LYHL PERRIGO BARBARA KNOX WILLIAM BUSBY JANET PURINGTON WALTER BRENNAN KATHRYN TRAVER JOSEPH BROWN VERNA SAWYER ROBERT CLEMENT

Supervisors of Checklist

ALDEN W. LEEDS MARJORIE EATON BRYANT W. SARGENT

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Health Officer EVELYN READE

Forest Fire Warden ELTON R. FRENCH

Forest Fire Deputies MALCOLM DEARBORN* ROY FOSTER CHARLES BROWN JR. ELDON TOWNES HAROLD HALL WALLACE WOOD THOMAS EASTMAN GUY EATON RAYMOND EATON ROBERT HADLEY LOREN POWERS DAVID NICHOLS GEORGE WELCH

Fire Wards GERALD HIGHT THOMAS EASTMAN CHESTER LOWE

Fire Department GERALD HIGHT, Chief GEORGE WELCH, Deputy LEON TAYLOR, Asst.

Captains RAYMOND EATON ROBERT HADLEY JOSEPH MAHAN GERALD PURINGTON Lieutenants ROBERT BLACK DAVID NICHOLS WALTER TURNER CARL WHEELER

Trustees of Trust Funds SCOTT F. EASTMAN GUY E. EATON GEORGE S. SAWYER

Library Trustees EVA M. SAWYER DORRIS D. EATON IRENE FLANDERS

Agent of the Stone Fund HENRY T. OSBORNE

Civil Defense VERNON R. WOOD, Director IOLA F. TENNEY, Deputy Director >:

Unit Officers GORDON A. RUSSELL, Administrative IOLA F. TENNEY, Warning GERALD HIGHT, Fire BEATRICE BOCKUS, Medical CHESTER LOWE, Police IOLA F. TENNEY, PA & EI GEORGE WELCH, Rescue DAVID NICHOLS, Radiological GORDON TRAVER, Educational BRENNAN COLBURN, Supply WENDELL COLBURN, Transportation CHESTER LOWE, Warden ESTHER HIGHT, Welfare

Police Department CHESTER LOWE, Chief BERNARD PHELPS JR, Asst. GERALD HIGHT ROBERT BLACK DAVID EATON WILLIAM HOLT

Auditors WILFREDA LOWE PAULA SAWYER ESTHER BANCKER

Finance Committee

Term Expires 1961 ALLAN ILSLEY ROBERT KNOX STANLEY PARKERSON LEON READE

Term Expires 1962 GORDON TRAVER ELDON TOWNES CHARLES BROWN SR. THOMAS EASTMAN

Term Expires 1963 LOUIS FAUSTINI STEPHEN HEWWITT HARRY STEVENS ELMORE WATERMAN

Term Expires 1964 GUY E. EATON WALLACE WOOD LORRAINE FOTTLER JR. LEON WARE

Planning Board DORRIS HADLEY GORDON RUSSELL HOWARD INESON RUBY EASTMEN JOHN MOORE LILLIAN FAUSTINI VERNON R. WOOD, Selectman Justices of the Peace

CHARLES F. EVANS ALBERT S. FARMER FRANKLIN FLANDERS LOUIS FAUSTINI GEORGE W. CROSBY JOSEPH A. SOUTER MARION L. KEDDY

Notaries

MARION L. KEDDY ELIZABETH P. STRAW RUTH D. LAHEY OLIVE G. READE MINNIE T. PEASLEE STARVO S. CHAGRASULIS WALTER D. HODGMAN FRANK N. SAWYER JOSEPH A. SOUTER HENRY T. OSBORNE

* -*'* A TOWN MEETING MARCH 14, 1961 - WEARE, N.H.

Meeting was called to order by the Moderator, Scott F. Eastman at 1:00 P.M.

It was voted to dispense with reading the articles at this time.

ARTICLE I: To choose all necessary Town Officers for the en- suing year.

Proceeded to ballot for Town Officers.

At 7:30 P.M. on motion by Vernon Wood, voted to close polls at 10:00 P.M.

Total vote cast — 442 Ballots

For Town Clerk: Burnham A. Davis 404 Scattering 4

For Town Treasurer: Henry T. Osborne 394 Scattering 2

For Selectman: William R. Holt 191 Vernon R. Wood 241 Scattering 1

For Road Agent: James W. Cuddihee 25 George H. Dwinnells 16 Bernard L. Phelps, Jr. 147 Chester A. Rhodenizer 4 Bryan W. Sargent 81

Eldon J. Townes 169

For Overseer of the Poor: Vernon R. Wood 363 Scattering 7

For Town Auditors: Esther M. Bancker 360 Wilfreda K. Lowe 376 Paula A. Sawyer 367 Scattering 1

For Trustee of Trust Funds: George C. Sawyer 384 Scattering 1

For Trustee of the Library: Eva M. Sawyer 379 Scattering 1 a= A ARTICLE II: To raise such sums of money as may be neces- to defray town charges for the ensuing year and make appro- priations for the same.

The Finance Committee recommendation was $16,000. Upon a motion by Dorothy Leavitt to raise and appror 16,0 00. to defray town charges, the vote was unanimous in favor.

ARTICLE III: To make provision for collection of taxes. Ml a motion by Frank Sawyer and seconded by George Gunn. it was voted to leave the collection of taxes up to the selectmen.

ARTICLE IV: To see if the Town will vote to authorize the Selectmen, and Town Treasurer, to borrow money on behalf of the Town in anticipation of taxes: said loans to be payable from taxes for the year 1^61, and to issue notes therefor, in the name of the Town, at such rate of interest and payable at such time and place within one s the Selectmen may decide.

It was voted to accept this article as read.

ARTICLE Y: To see if the Town will vote to allow a discount on taxes.

L'pon a motion by Albert Farmer and seconded by Frank - it was voted to dismiss the article.

ARTICLE VI: To see what sum of money the Town will vote to raise and appropriate for the maintenance of highways and bridges, and take any other vote in relation thereto.

The Finance Committee recommendation was $14,000.

L'pon a motion by Gerald Hight and seconded by Henry Fisher, after some discussion, the vote was in the affirmative to raise and appror ^00. under this article.

ARTICLE MI: To see if the Town will vote to raise and ap- propriate the sum of $1,666.36 to be used along with the sum of $11.10^.04 to be furnished by the - :or Class IV and Class V Construction. Reconstruction, and Betterment Aid.

mi a motion by Geo:. iwyei to accept this article, the s unanimous. :•>:

ARTICLE VIII: To see what sum of money the Town will vote to raise and appropriate for the Weare Police Department.

Recommendation of the Finance Committee was $700. Frank Sawyer moved that $700 be raised and appropriated for the Weare lolice Dept. Vote was in the affirmative.

ARTICLE IX: To see what sum of money the Town will vote to raise and appropriate for the Weare Volunteer Fire Department.

The Finance Committee's recommendation was S3, 000. Walter Turner moved that $4,000 be raised and appropriated under this article. After some discussion it was voted in the affirmative.

ARTICLE X: To see what sum of money the Town will vote to raise and appropriate for the care of water holes.

The Finance Committee recommendatiori was $100.

A motion to raise and appropriate $100 for the care of water holes was voted in the affirmative.

ARTICLE XI: To see what sum of money the Town will vote to raise and appropriate for the care of neglected cemeteries.

The Finance Committee recommendation was $300. A motion by Harold LaBier and seconded by Henry Fisher to raise and ap- propriate $300 for the care of neglected cemeteries was voted in the affirmative.

ARTICLE XII: To see what sum of money the Town will vote to raise and appropriate for Band Concerts.

After a recommendation of $200 by the Finance Committee, Alden Colburn moved that $200 be raised and appropriated for band concerts. Discussion followed and the motion was voted down. Frank Sawyer then moved $300 be raised and appropriated for band concerts and the motion prevailed.

ARTICLE XIII: To see what sum of money the Town will vote to raise and appropriate for the Weare Public Library.

Upon a motion by Lillian Faustini to raise and appropriate $300 for the Weare Public Library, the vote was in the affirmative.

ARTICLE XIV: To see what sum of money the Town will vote to raise and appropriate for the observance of Memorial Day. Gordon A. Russell moved that S200 be raised and appropriated for the observance of Memorial Day and the vote was in the affirmative.

ARTICLE XV: To see what sum of money the Town will vote to raise and appropriate for Civil Defense.

The Finance Committee's recomendation was S200. Raymond Rogers. Jr.. moved S200 be raised and appropriated for Civil Defense. The vote was in the affirmative.

ARTICLE XVI: To see if the Town will vote to raise and ap- propriate the sum of S1^2 for the support of the Concord Hospital.

The Finance Committee recommendation was for adoption of this article. Florence Flanders moved that $192 be raised and appropriated for the support of the Concord Hospital. Discussion followed and it was stated about S~00 free service had been given by the Hospital to Weare patients during the past year, while asking for only $192 from the Town. Vote was in the af- firmative.

ARTICLE XVII: To see if the Town will vote to raise and ap- propriate the sum of S200 for the Water Safety Program.

Everett Chase moved $200 be raised and appropriated for the Water Safety Program. Discussion followed and Dorothy Leavitt offered an amendment whereby any unused balance should be carried over for the 1^62 program. Motion and amendment carried favorably.

ARTICLE X\TII: To see if the Town will vote to raise and appropriate a sum of money for the parking lot, and take any other vote in relation thereto.

The Finance Committee recommendation was $500. A motion to raise and appropriate $500 for the parking lot brought on dis- cussion and the Selectmen explained the rails around the lawns were to be stained, do some gravelling in front of the Legion Hall and black top in front of the Legion Hall and the drive to the parking lot in the rear of the Legion Hall. Vote was in the affirmative.

ARTICLE XIX: To see if the Town will vote to accept the Zoning Ordinance recommended by the Planning Board.

Gordon A. Russell moved that this article be postponed for

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8 for one year. He explained that two public meetings should be held during the year and work out a few changes if necessary. Vote was in favor of postponement.

ARTICLE XX: To see if the Town will vote to raise and appropriate the sum of $100 to purchase advertising space in the Merrimack Valley Region 1962 Guide, or take any other vote in relation thereto.

The Finance Committee recommendation was $100. George C. Sawyer moved that this article be dismissed and the vote was in the affirmative.

ARTICLE XXI: To see what sum of money the Town will vote to raise and appropriate for installing a heating plant in the Town Hall, or take any other vote in relation thereto.

A motion by Starvro Chagrasulis to postpone action for one year brought on some discussion and the vote was for postponing for one year.

ARTICLE XXII: To see what sum of money the Town will vote to raise and appropriate for renewing the drainage system at the Town library.

The Finance Committee recommendation was $600. It was brought out that incomplete figures were given at the meeting of the Finance Committee and that the estimate was $1200 after complete study of the work necessary. A motion to dismiss the article, after discussion, was voted down. Several other motions were offered and then withdrawn after discussion. Wilfred Lahey moved, and George Sawyer seconded, that $1200 be raised and appropriated to correct the drainage problem at the Weare Town Library and a committee of four be appointed to work with the Selectmen to acquire a satisfactory solution to the problem. Committee appointed: George C. Sawyer, Gordon A. Russell, Guy E. Eaton and Harold V. Flanders. Vote was in the affirma- tive.

ARTICLE XXIII: To see if the Town will vote to continue Route 109 to Route 77. Route 109 is in the T.R.A. 15 year plan.

Harold Hall moved that Route 109 be continued to Route 77. Vote was in the affirmative.

ARTICLE XXIV: To see what sum of money the Town will vote to raise and appropriate to finish the East Weare Fire

» <$ «% ifli House, or take any vote in relation thereto.

The Finance Committee recommendation was $1300.

Frank Sawyer moved that $1300 be raised and appropriated to finish the East Weare Fire House. Explanation brought out that a chimney had to be built, insulation to cover the inside of the building and paint for the exterior walls. Vote was affirmative.

ARTICLE XXV: To see if the Town will vote to raise and appropriate a sum of money to purchase a new fire truck, and take any other vote in relation thereto.

A motion by Albert Farmer and seconded by Walter Turner to raise and appropriate the sum of S8600.00 to purchase a new fire truck, was amended by Frank Sawyer that the issuance of notes be left up to the Selectmen. Discussion followed. It was stated one truck was 28 years old and repair parts were almost unavail- able. Vote was in the affirmative.

ARTICLE XXVI: To see what sum of money the Town will vote to raise and appropriate to be expended in cooperation with the New Hampshire Forestry and Recreation Commission, for the opening and maintaining of trails and old roads for forest fire protection. The Xew Hampshire Forestry and Recreation Com- mission to provide a matching fund not in excess of $25 for this purpose.

Upon motion of George C. Sawyer it was voted to dismiss the article.

ARTICLE XXVII: To see if the Town will vote to resume work on the road from Slab City, so-called, to Reservoir Drive, 5/10 of a mile, using T.R.A. funds.

Upon a motion by Wilfred Lahey and seconded by Albert Farmer, it was voted that this would be the next road to be started after the Gould Road work was completed.

ARTICLE XXVIII: To see if the Town will vote to raise and appropriate a sum of money to lay out and build a new road from the bottom of Walker Hill to the new Route 77.

The Finance Committee recommendation was $500. A motion to raise and appropriate $500 to lay out and build a new road from the bottom of Walker Hill to new Route 77 brought some

10 discussion and a statement from the Selectmen that when Watkins Construction Co. had finished Rt. 77 there would be a good foundation nearby all the way over which gravel had been trucked out. It would only need a topping and some culverts and a little grading. Vote was in the affirmative.

ARTICLE XXIX: To see if the Town will vote to raise and appropriate a sum of money, to purchase snow removal equipment owned by Bernard Phelps, Jr., or take any other vote in relation thereto.

Voted to dismiss the article.

ARTICLE XXX: To see if the Town will vote to abandon Barnard Hill Road from the Jennie Boynton Farm to the road run- ning from the relocated Barnard Hill Road to East Weare.

Howard Ineson moved this article be accepted as read. Vote in the affirmative.

ARTICLE XXXI: To see if the Town will vote to abandon the so-called Lydia Barnard Road, from Barnard Hill to Chuck Street.

Howard Ineson moved this article be accepted as read. Vote in the affirmative.

ARTICLE XXXII: To see if the Town will vote to discontinue as a highway, and make subject to gates and bars, the Peaslee Hill Roa.d from Route 77 to Brown's Corner.

It was moved that this article be accepted as read. Vote was in the affirmative.

ARTICLE XXXIII: To see if the Town will vote to raise and appropriate the sum of $2500 to pay off the note on the Town Histories, held by the Fiduciary Trust Co. Of New Hampshire, or take any other vote in relation thereto.

The Finance Committee recommended adoption of this article.

Wendell Colburn moved that $2521.48 be raised and appropri- ated under this article to cover the note and interest to date. The vote was in the affirmative.

Wendell Colburn then moved that the Town Histories be sold

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11 for S5.00 for one year and that everyone make a special effort to see that most of them be sold. Vote was in the affirmative.

ARTICLE XXXIV: To transact any other business that may legally come before this meeting.

Upon a motion by Wilfred Lahey it was voted to change the name of Slab Street to Thorndike Street.

Upon a motion by Gordon A. Russell it was voted to change the speed limit to 25 miles per hour from the entrance to Chase Park to the foot of Paige Hill, and amended to cover the entire road from Crosby's Store to Chase Park entrance.

A motion to reconsider Article II was voted down.

As there was no more business to come before the meeting at this time, the officers proceeded to count the ballots cast

under Article I. The newly elected officers were sworn into office and the meeting adjourned at 1:00 A.M. on March 15, 1961.

BURXHAM A. DAVIS, Town Clerk

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12 TOWN WARRANT

To the inhabitants of the Town of Weare in the County of Hillsborough in said State, qualified to vote in Town Affairs:

You are hereby notified to meet at Town Hall, Weare Center in said Town on Tuesday, the thirteenth day of March, next at one of the clock in the afternoon, to act upon the following subjects:

1. To choose all necessary Town Officers for the year ensuing.

2. To raise such sums of money as may be necessary to de- fray town charges for the ensuing year and make appropriations of the same.

A - Town Officer's Salaries B - Town Officer's Expenses C - Election and Registration expenses D - Expenses Town Hall and other buildings E - Insurance F - Interest G - Forest fires H - Health Department I - Vital Statistics

J - Town Dumps K - Street Lighting L - Town Poor M - Old Age Assistance N - Town Well and Pump O - Damages and Legal Expenses P - Social Security

3. To make provisions for the collection of taxes.

4. To see if the Town will vote to authorize the Selectmen, and Town Treasurer, to borrow on behalf of the Town in antici- pation of taxes; said loans to be payable from taxes for the year 1962, and to issue notes therefore, in the name of the Town, at such rate of interest and payable at such time and place within one year as the Selectmen may decide.

5. To see if the Town will vote to allow a discount on taxes.

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13 6. To see what sum of money the Town will vote to raise and appropriate for the maintenance of highways and bridges, and take any other vote in relation thereto .

7. To see what sum of money the Town will vote to raise and appropriate for the Weare Police Department.

8. To see what sum of money the Town will vote to raise and appropriate for the Weare Fire Department .

9. To see what sum of money the Town will vote to raise and appropriate for the care of cemeteries.

10. To see what sum of money the Town will vote to raise and appropriate for band concerts.

11. To see what sum of money the Town will vote to raise and appropriate for the Weare Public Library.

12. To see what sum of money the Town will vote to raise and appropriate for the observance of Memorial Day.

13. To see if the Town will vote to raise and appropriate the sum of $200.00 for the Water Safety Program.

14. To see if the Town will vote to accept the zoning ordin- ances recommended by the Planning Board.

15. To see if the Town will vote to raise and appropriate the sum of S23.00 for the purpose of publicizing and promoting the natural advantages and resources of the Town, in cooperation with other towns in the Merrimack Valley Region.

16. To see what sum of money the Town will vote to raise and appropriate for installing a heating plant in the Town Hall, or take any other vote in relation thereto.

17. To see if the Town will vote to raise and appropriate the sum of SI, 65". 50 to be used with the sum of Sll,049.97 to be furnished by the State, for Class IV and Class V Construction, Reconstruction, and Betterment Aid.

18. To see if the Town will vote to raise and appropriate the sum of $150.00 for the support of the Concord Hospital.

14 19. To see if the Town will vote to accept the road on the East side of the Reservoir as a Class VI highway or take any vote in relation thereto.

20. To see if the Town will vote to authorize the Selectmen to sell the old fire truck, or take any other vote in relation there- to.

21. To see if the Town will vote to authorize the Selectmen to sell any lots on Route 77 of the Town Forest, or take any vote in relation thereto.

22. To see if the Town will vote to close, subject to gates and bars, the Cutting Road from the Sugar Hill Cemetery to the intersection of the Cross Road.

23. To see if the Town will vote to close, subject to gates and bars, the Melvin Valley Road from the old Clough place to place of Charles Brown Jr.

24. To see if the Town will vote to close, subject to gates and bars, the so-called New Road from Clinton Grove to the Tiffany Hill Road.

25. To see if the Town will vote to close, subject to gates and bars, the old road beginning at the foot of Barnard Hill by Otter Brook, which follows the valley about one and half miles thence by right angle about one mile to the intersection of the Barnard Hill Road, about a quarter of a mile below the O'Connor place.

26. To see if the Town will vote to close, subject to gates and bars, part of the Sugar Hill Road from the new road over Burnt Hill to Route 77.

27. To see if the Town will vote to authorize the Road Agent to treat as such, the driveways which are claimed to be Town roads, meaning, widening, ditching so that they may be plowed without risking damage to the equipment.

28. To transact any other business, that may legally come before this meeting.

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Given under our hands and seal, this 26th day of February, in the year of our Lord nineteen hundred and sixty-two.

ELTON R. FRENCH

WALTER P. J. BRENNAN VERNON R. WOOD Selectmen of Weare

A true copy of Warrant — Attest:

ELTON R. FRENCH WALTER P. J. BRENNAN VERNON R. WOOD Selectmen of Weare

16 ANNUAL BUDGET FOR THE TOWN OF WEARE, N. H Estimated Actual Estimated Sources of Revenue: Revenue Revenue Revenue Previous Previous Ensuing Year Year Year From State 1961 1961 1962 Interest and Dividends Tax 1,613.56 1,613.56 1,613.56 Railroad Tax 10.00 14.75 14.75 Savings Bank Tax 193.12 193.12 193.12 Reimbursement a/c State and Federal Forest Lands 109.84 109.84 Reimbursement a/c Flood Control Lands 9,252.85 9,252.85 9,000.00 For Fighting Forest Fires 59.50 Reimbursement a/c Old Age Assistance 224.09

From Local Sources except Taxes Dog Licenses 500.00 466.57 475.00 Business Licenses, Permits and Filing Fees 9.00 Rent of Town Hall and Other Buildings 4.00 Interest Received on Taxes and Deposits 500.00 615.77 500.00 Motor Vehicle Permits 7,000.00 8,738.60 8,000.00 Sale of Town Property 450.00 1,371.86

Amount Raised by Issue of Bonds or Notes Fire Truck 8,600.00 8,500.00

From Local Taxes Other than Property Taxes Poll Taxes - Regular at $2 1,158.00 1,162.00 1,150.00 Yield Taxes 1,500.00 7,863.55 2,000.00 TOTAL REVENUES FROM ALL SOURCES EXCEPT PROPERTY TAXES 30,777.53 40,199.06 23,056.27

AMOUNT TO BE RAISED BY PROPERTY TAXES 155,417.37

17 t%% ^.^.^o Appro. Actual Estimated Purposes of Expenditures: Previous Expend. Expend. Year Previous Ensuing General 1961 Year Year Government 1961 1962 Town Officers Salaries 4,000.00 4,632.14 5,500.00 Town Officers 1 Expenses 2,000.00 2,087.49 2,000.00 Election and Registration Exp. 200.00 188.13 800.00 Water Holes 100.00 49.86 Exp. Town Hall and other Bldg s .2,000.00 1,807.31 2,000.00 Employees Retirement and Social Security 700.00 559.92 600.00

Protection of Persons and Proper ty Police Department 700.00 581.62 700.00 Fire Department 4,000.00 4,145.15 3,000.00 Refunds 80.00 Insurance 700.00 1,043.95 900.00 Forest Fires 100.00 144.88 100.00 Bounties 115.50 Damages and Legal Exp. 500.00 750.05 400.00 Civil Defense 200.00 127.77

Health Health Dept., incl. Hospitals 292.00 165.25 250.00 Vital Statistics 100.00 33.10 100.00 Auto Permits 576.00 Town Dump 1,000.00 1,206.72 1,000.00

Highways and Bridges Town Maintenance - Summer 7,000.00 11,405.71 9,000.00 Town Maintenance - Winter 7,000.00 9,650.23 9,000.00 Street Lighting 100.00 93.28 100.00 General Exp.- Highway Dept. 5,091.89 Town Road Aid 1,666.36 1,666.36 1,657.50

Libraries 400.00 402.34 400.00 Town Well and Pump 100.00 132.39 100.00

Public Welfare Town Poor 1,000.00 2,941.19 3,000.00 Old Age Assistance 3,250.00 2,341.34 2,500.00

Patriotic Purposes Memorial Day and Vet's Associations 200.00 200.00 200.00

Recreation Parks and Playgrounds incl. Band Concerts 300.00 1,891.76 300.00

Public Service Enterprises Cemeteries 300.00 409.29 500.00 Water Safety Program 200.00 200.00 200.00

18 Advertising and Regional Assoc 23.00

Taxes Bought By Town 4,235.45

Interest On Temporary Loans 343.75 400.00 On Long Term Notes and Bonds 150.00 101.50 325.00

Head Tax 3,398.00

Highways and Bridges Town Construction - Right of way 500.00 180.00 Flood Control 40,971.19 Parking Lot 500.00 563.40 Library Drainage 1,200.00 1,050.00 New Lands and Buildings 1,300.00 2,030.24 New Equipment 8,600.00 8,500.00 Payment on Principal of Debt Temporary Notes 30,000.00 Long Term Notes 5,521.48 5,521.48 3,500.00 Bond and Debt 1,328.87 Cemetery Trustees 500.00

County Taxes 11,553.95 11,553.95 11,553.95 School Taxes 1 11,254.38 111,067.90 118,364.19 TOTAL EXPENDITURES 170.088.17 276,067.72 178,473.64

19 J 0-%."%.-%-'%"%."%."%'%--%.'%.-%'%-'%.'%. ' INVENTORY OF TAXABLE PROPERTY

Land and Buildings 1,643,476.00 Mills and Machinery 453,360.00 Electric plants 180,000.00 House Trailers 18,898.00 Mature Wood and Lumber 250.00 Stock in Trade 23,949.00 Boats (38) 2,460.00 Horses, Asses and Mules (27) 2,175.00 Cows (209) 21,510.00 Oxen and Neat Stock (11) 950.00 Sheep, Goats and Hogs (87) 836.00 Fowls (39,275) 16,202.00 Gasoline Pumps and Tanks (21) 3,200.00 Portable Mills (6) 2,250.00 Wood and Lumber 41,819.00 Total Value before Exemptions 2,411,335.00 Less Veteran and Blind Exemptions 120,618.00

Amount on which tax rate is computed 2,290,717.00

20 STATEMENT OF APPROPRIATIONS AND TAXES ASSESSED FOR 1961

Town Officers ' Salaries 4,000.00 Town Officers' Expenses 2,000.00 Election and Registration 200.00 Town Well and Pump 100.00 Town Hall and Other Buildings 2,000.00 Social Security 700.00 Police Department 700.00 Fire Department 4,000.00 Forest Fires 100.00 Insurance 700.00 Water Holes 100.00 Damages and Legal Expense 500.00 Civil Defense 200.00 Health Department 292.00 Vital Statistics 100.00 Town Dumps 1,000.00 Town Road Maintenance 14,000.00 Street Lighting 100.00 Town Road Aid 1,666.36 Libraries - 400.00 Old Age Assistance 3,250.00 Public Relief 1,000.00 Memorial Day 200.00 Band Concerts 300.00 Water Safety Program 200.00 Cemeteries 300.00 Town History Notes 2,521.48 New Construction (Road) 500.00 Library Drainage 1,200.00 Parking Lot 500.00 Sugar Hill Fire House 1,300.00 Payment on Debt Principal 3,000.00 Interest 150.00 3,150.00 County Tax 11,553.95 School Tax 111,254.38 Total Town, County and School Appropriations: 170,088.17

Less: Estimated Revenues and Credits

Interest and Dividends Tax 1,613.56 Railroad Tax 10.00 Savings Bank Tax 193.12 Reimbursement on Flood Control Loss 9,252.85 Revenue from Yield Tax 1,500.00 Interest on Taxes 500.00 Dog Licenses 500.00

21 >-%-%%-* ^V-fe^O Motor Vehicle Permits 7,000.00 Sale of Deeded Property 450.00 Poll Taxes (579 at $2) 1,158.00 Total Revenue and Credits 22,177.53

147,910.64 Plus Overlay 7,043.79 Amount to be Raised by Taxation 154,954.43

Less: 579 Poll Taxes at $2 _ 1,158.00

Amount to be Raised by Property Taxes 153,796.43

Tax Rate $7.50

22 -v-v-v-v-w^w^^-v^o BALANCE SHEET

ASSETS

Cash on hand, January 1, 1961 38,842.24 Accounts Due to Town From U. S. Govt. Selectman's Salary 278.29 Legal Expenses 530.40 Other Bills Due to Town Tarring and Gravelling 1,139.11 Town Lumber 1,124.45 Town Truck 208.30 Unredeemed Taxes Levy of 1960 2,081.94 Levy of 1959 1,153.01 Uncollected Taxes Levy of 1961 51,736.98 Levy of 1960 105.96 State Head Taxes - Levy of 1961 850.00 State Head Taxes - Previous Years 25.00 Total Assets 98,075.68

LIABILITIES

Accounts Owed by Town Unexpended balance of special appropriations Water Holes 161.64 Civil Defense 202.22 Chase Park 784.65 Planning Board 242.50 1,391.01 Due to State State Head Taxes - 1961 Uncollected 850.00 Collected - not remitted 1,289.00 2,139.00 Yield Tax Uncollected 27.69 Due to School Districts Balance of Appropriation 68,754.38

Capital Reserve Funds Town Hall Heat 2,000.00

Long Term Notes Outstanding Concord Natn'l Bank- Grader 1,500.00 Concord Natn'l Bank- Fire Truck 8,500.00 Total Liabilities 84,312.08 Excess of Assets over Liabilities 13,763.60 Grand Total 98,075.68

23 1i 1 1 1

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CERTIFICATE

This is to certify that the information contained in this report was taken from official records and is complete to the best of our knowledge and belief.

ELTON M. FRENCH WALTER P. J. BRENNAN VERNON R. WOOD Selectmen HENRY T, OSBORNE Treasurer

27 SCHEDULE OF TOWN PROPERTY

Town Hall, Lands and Buildings 15,000.00 Furniture and Equipment 2,000.00 Libraries, Lands and Buildings 16,000.00 Furniture and Equipment 1,000.00 Police Department, Lands and Buildings Equipment 1,000.00 Fire Department, Lands and Buildings 14,000.00 Equipment 20,000.00 Highway Department, Lands and Buildings 2,000.00 Equipment 8,000.00 Parks, Commons and Playgrounds 1,500.00 Water Supply 500.00 Schools, Lands and Buildings 90,000.00 Equipment 10,000.00 All Lands and Buildings acquired through Tax Collector's deeds 65 Acres Paige and Bailey land (near Tavern) 500.00 10 " L. O. Peaslee land (Craney Hill) 100.00 750 " Town Forest 3,000.00 30 " Dr. Dearborn land (Mt. Misery) 75.00 10 " Osborne land (Mt. Misery) 25.00 Old Town Farm 500.00 Old Cotton Mill site 50.00 Old Mill site 25.00 Goodwin land (Bassett Mill Road) 100.00 Total 185,375.00

28 TOWN CLERK'S REPORT

Dog Report for 1961

Credit 25 Females at $5.00 125.00 59 Spayed Females at $2.00 118.00 106 Males at $2.00 212.00 1 Male-10/mos. 1.67 1 Male- 9 mos. 1.50 3 Kennel Licenses at $12.00 36.00 Penalty Tax Collected 10.50 Collected on 3- 1960 Licenses 7.50 512.17

Debit Paid Postage on Notices 6.00 Service on 198 Licenses 39.60 45.60

Paid Town Treasurer 466.57

Automobile Report for 1961

Cash Received for 23 Automobile Permits, 1960 85.62 Cash Received for 1105 Automobile Permits, 1961 8,420.99 Cash Received for 24 Automobile Permits, 1962 231.99 Paid Town Treasurer 8,738.60

Filing Fees Received, February 13.00 Paid Town Treasurer 13.00

Report on Town Histories 1961

Cash Received from 38 Histories sold 196.00 Clerk's Fees 9.50 Paid Town Treasurer 186.50

We have examined the accounts of Burnham A. Davis, Town Clerk, and found same correct. Wilfreda K. Lowe Esther M. Bancker Auditors, Town of Weare January 25, 1962

TAX COLLECTOR'S REPORT GEORGE W. CROSBY, TAX COLLECTOR

Levy of 1960 Dr. Uncollected taxes January 1, 1961 Property Taxes 41,630.67 Poll Taxes 272.00 Yield Taxes 277.73 Added Taxes 104.00 Interest Collected 558.51 42,842.91

Cr. Remittance to Town Treasurer December 31, 1961 Property Taxes 39,456.83 Poll Taxes 268.00 Yield Taxes 220.37 Interest Collected 558.51 Abatements 2,227.24 Uncollected Taxes 105.96 42,836.91 Overpayment to Town Treasurer 6.00 42,842.91

Levy of 1961 Dr. Taxes Committed to Collector Property Taxes 154,951.36 Poll Taxes 1,160.00 Yield Taxes 7,973.23 Total Warrents 164,084.59 Added Taxes Property Taxes 516.90 Poll Taxes 20.00 Interest Collected 13.90 164,635.39

Cr. Remittances to Town Treasurer Property Taxes 103,780,71 Poll Taxes 892.00 Yield Taxes 7,863.55 Interested Collected 13.90 Abatements 348.25 Uncollected Taxes Property Taxes 51,355.30

31 Poll Taxes 272.00 Yield Taxes 109.68 164,635.39 STATE HEAD TAX Levy of 1960 Dr. Uncollected Taxes January 1, 1960 880.00 Added Taxes 35.00 Penalties Collected 82.50 997.50

Cr. Remittances to Town Treasurer Head Taxes 835.00 Penalties Collected 82.50 Abatements 55.00 Uncollected Taxes 25.00 997.50

Levy of 1961 Dr. Taxes committed to Collector Original Warrant 3,685.00 Added Taxes 70.00 Penalties Collected 14.00 3,769.00 Cr. Remittances to Town Treasurer Head Taxes 2,860.00 Penalties Collected 14.00 Abatements 45.00 Uncollected Taxes 850.00 3,769.00

TAX SALES ACCOUNTS OF LEVIES OF 1*96 1958 1959 1960 Dr. Unredeemed Taxes January 1, 1961 1,028.7' 2,623.17 1960 Delinquent Taxes sold June 3, 1960 4,235.45 Interest collected of redemptions 143.,57 76.29 31.66 Redemption of George Woodward Estate by

J. Converse 8.04 9.00 1.180.38 2,708.46 4,267.11

32 Cr. Remitted to Town Treasurer January 1, 1961 to December 31, 1961 1,108.19 1,153.01 2,081.94 Unredeemed December 31, 1961 1,555.45 2,185.17 45.25 To be deeded to Town of Weare Alberts. Farmer 16,23 To be deeded to Gordon Porter 10.71 1,180.38 2,708.46 4,267.11

Unredeemed Taxes bought By Town of Weare Dodge, Kenneth 150.68 133.64 Matheson, William. Jr. 31.63 30.07 Gunn, Clayton H. 48.40 6.89 Hall, Harold O. 185.46 155.88 Hall, Harold O. 47.68 40.90 Hall, Harold O. 36.09 30.67 Hall, Harold O. 2.85 Shawcross, Royce Estate 282.08 226.39 Meatty, Ruth 119.76 96.55 Williams, Walter and Vesta 50.18 47.08 Wilson, Woodrow 23.12 19.26

Wilson , Woodrow 3.62 3.16 Sanborn, Earl and Arline 544.90 320.51 Tenney, Wilder Heirs 4.89 251.12 Hadley, Arthur 6.12 5.66 Sargent, Georgianna 11.63 26.05 Foote, Leonard 85.41 Gilman, Ray Heirs 90.36 Gilman, Ray Heirs 9.03 Gilman, Ray Heirs 9.03 Johnson, Albert 121.28 Nichols, Henry 268.49 Silver, James 27.70 Bailey, Robert W. 11.21 Elliott, Milton 53.26 Merrimack Savings Bank 78.00 Kendrick, Arthur 34.72 Unredeemed Taxes bought by Arthur D. Brennan Dodge, George Estate 9.21 1,555.45 2,185.17

Tax Abatements as Authorized Levy of 1960

33 Tax Abatements as Authorized Levy of 1960 Poll Taxes Colburn, Floyd, in service Gendron, Richard, veteran Nash, Eva, non-resident Lucier, Russell, non-resident McLain, Raelene, non-resident Gha Chagrasulis, Opal, non-resident

Property Taxes Titcomb, Harold, error Woodward, George Estate, error McNerney, Mary, error Wilson, Woodrow, error Gove, Florence, error Drewry, Reginald, error Savage, John, error

Chauvette , Emile, error Gray, Harold, error Perini Inc., error

Head Taxes Harvey, Lillian, non-resident Kiazin, Henry, deceased Colburn, Floyd, in service Lucier, Russell, non-resident Nash, Eva, non-resident McLain, Scott, non-resident Mclain, Raelene, non-resident Chagrasulis, Charles, non-resident Chagrasulis, Opal, non-resident Williams, Calvin, non-resident Litchfield, Lester, non-resident

Levy of 1961 Poll Taxes Butler, Bertha, over 70 Alexander, Mary, over 70Reade, Roy, over 70 Reade, Roy, over 70 Nason, Hattie, over 70 Wheldon, William, deceased Chapin, Margaret, deceased Taylor, Ethel, non-resident Hines, Jon, veteran

Property Taxes Warren, Lloyd, error Clement, Robert, error Sawyer, George C, error

34 Segrell, Edward, error Edmunds, Clarence, error Wamboldt, James, error McNerney, Mary, error Schwed, Helen, error

Head Taxes Butler, Bertha, over 70 Alexander, Mary, over 70 Reade, Roy, over 70 Nason, Hattie, over 70 Wheldon, William, deceased Chapin, Margaret, deceased Taylor, Ethel, non-resident Stell, Ethel, non-resident Gilman, Leo, non-resident

I certify that the foregoing report is correct to the best of my knowledge and belief.

George W. Crosby Tax Collector

We have examined the accounts of George W. Crosby, Tax Collector, and found same correct.

Wilf reda K. Lowe Esther M. Bancker January 24, 1962 Auditors, Town of Weare

35 TOWN TREASURER'S REPORT TOWN OF WEARE - 1961

Receipts:

George W. Crosby, Tax Collector 1957 Head Taxes 5.00 1957 Head Tax Penalties .50 1958 Head Taxes 5.00 1958 Head Tax Penalties .50 1959 Head Taxes 10.00 1959 Head Tax Penalties 1.00 1960 Head Taxes 835.00 1960 Head Tax Penalties 82.50 1961 Head Taxes 2,860.00 1961 Head Tax Penalties 14.00 1959 Poll Taxes 2.00 1959 Poll Tax Interest .16 1960 Poll Taxes 268.00 1960 Poll Tax Interest 4.75 1961 Poll Taxes 892.00 1961 Poll Tax Interest .17 1959 Property Taxes 311.13 1959 Property Tax Interest 21.99 1960 Property Taxes 39,456.83 1960 Property Tax Interest 549.31 1961 Property Taxes 103,780.71 1961 Property Tax Interest 13.73 1959 Yield Taxes 282.75 1959 Yield Tax Interest 21.23 1960 Yield Taxes 220.37 1960 Yield Tax Interest 4.43 1961 Yield Taxes 7,863.55 1957 Tax Sales Redeemed 13.69 1958 Tax Sales Redeemed 1,108.19 1959 Tax Sales Redeemed 1,153.01 1960 Tax Sales Redeemed 2,031.94

Burnham A. Davis, Town Clerk 1960 Auto Taxes 85.62 1961 Auto Taxes 8,420.99 1962 Auto Taxes 231.99 Dog Licenses 466.57 Filing Fees ,13.00 New Town Histories Sold 186.50

Treasurer, United States Riverdale Relocation Project 40,440.79 Repay Selectman's Time - Flood Control Project 326.00

36 U. S. District Court Land Compensation 100.00

State of New Hampshire Tax Reimbursement - Flood Control Project 9,252.85 Tax Reimbursement - Public Forest Lands 109.84 Porcupine Bounties 107.00 Gas Tax - Maintenance Class V Highways 6,262.27 Savings Bank Tax 193.12 Railroad Tax 14.75 Interest and Dividends Tax 1,613.56 Forest Fire Reimbursement 59.50 T. R. A. Refund 2.37

N. H. Dept Public Welfare Old Age Assistance 224.09

N. H. Fish and Game Dept Option on Land and Land Sold 91.00

Hillsborough County Commissioners Reimbursement - Flood Control Project 124.17

Concord National Bank Tax Anticipation Note 30,000.00 Fire Truck Purchase Note 8,500.00

Weare Public Library Social Security for Librarian 18.72

Selectmen Rent Town Hall 4.00 Pistol Permits 9.00

Howard Parsons Income - Chase Park 2,019.55

William Wheldon Rent of Concession Stand at Chase Park 50.00

Estate of Bryon Smith for care and improvement of cemetery lot at So. Weare (transferred to proper channels) 500.00

Bernard L. Phelps, Jr. on town truck 366.70 Joseph A. Mahan - Bal on tires and battery 14.19 Roger Eaton - payments on Van DeBogart place 250.00 Robert Leslie Knox - land sold 450.00 George L. Merrill - East Wears Fire House 201.51 Nationwide Mutual Fire Ins. Co. - Refund 3.45 Clifford Martel Agency - Dividends and Cancellation credit 13.50

*.-%.-%.-%.-%. OO-*- -%-%> %% %-'%'%-'%• -%-%/%-"* •^.-^"%^ -%--%.%.-% o

37 William Hoeckele - Check Returned 2.00 Murray Moody - 55 Cement Blocks 12.65 Lake Shores Unlimited - Gravelling - 1958 36.00 Lorenzo Bean - Tarring - 1959 15.63 R. Winston Purington - Tar Mix - 1960 24.00 Chester Lowe - Tarring - I960 21.75 Harold Locke - Tarring - 1960 87.50 C. Bruyneel and Sons - Tarring - 1955 10.00 Leon Grant - Use of Town Dump 2.00 George Dwinnells - Use of Town Dump 2.00 Mr. Walsh - Use of Town Dump 2.00 Unknown (by GHH) - Use of Town Dump 2.00 Robert Clement - Use of Town Dump 2.00 Charles Reade - Use of Town Dump 2.00 Total Receipts 272,811.57 Balance on hand Jan 1, 1961 42,098.57 Total 314,910.14

Selectmens Orders Paid 276,067.90 Balance on hand Dec 31, 1961 38,842.24 Total 314.910.14

Respectfully submitted, Henry T. Osborne Town Treasurer

We have examined tne accounts of Henry T. Osborne and find same correct.

January 24, 1962 Wilfreda K. Lowe Esther M. Bancker Auditors, Town of Weare

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HIGHWAY DEPARTMENT ACCOUNTS DUE TOWN OF WEARE, DEC. 31, 1961

William Holt Tarring yard 1954 31.25 C. Bruyneel and Sons Tarring yard 1955 294.30 Wilder Tenney Estate Gravel work 1955 35.75 Edward London Gravel Work 1956 22.26 George Buxton Gravel work 1958 10.50 George Welch Gravel Work 1958 7.00 Herbert Duxbury Tarring Yard 1958 5.25 Franklin Flanders Tar Mix - Camp 1959 6.00 William Holt Tarring Drive 1960 16.50 Harold Locke Tarring Yard 1960 157.90 Weare Diner Tarring Yard 1960 365.50 Traver and Ware Tarring Yard 1960 186.90 1,139.11 Bernard L. Phelps, Jr., Bal on town truck - 1960 208.30 1,347.41

0%-'%.'%^'%- %.-%,-%.-% -%.-%.* «.-%.-tk.O 39 UNIFORM CLASSIFICATION RECEIPTS AND PAYMENTS

Receipts:

Current Revenue From Local Taxes Property Taxes - 1961 103,780.71 Poll Taxes - 1961 892.00 Yield Taxes - 1961 7,863.55 State Head Taxes at $5 - 1961 2,860.00 Total Current Year's Taxes Collected and Remitted 115,396.26

Property Taxes - Pervious Years 40,271.08 Poll Taxes - Previous Years 270.00 State Head Taxes - Previous Years 855.00 Interest Received on Taxes 615.77 Penalties on State Head Taxes 98.50 Tax Sales Redeemed 4,356.83

From State For Town Road Aid 2.37 For Class V Highway Maintenance 6,262.27 Interest and Dividends Tax 1,613.56 Railroad Tax 14.75 Savings Bank Tax 193.12 Reimbursement a/c State and Fed. Forest Lands 109.84 Reimbursement a/c Flood Control Land 9,252.85 Fighting Forest Fires 59.50 Reimbursement a/c Old Age Assistance 224.09 Bounties 107.00

From County Flood Control Project 124.17

From Local Sources except Taxes Dog Licenses 446.57 Business Licenses, Permits and Filing Fees 22.00 Rent of Town Property 66.00 Motor Vehicle Permits 1960 85.62 1961 7,420.99 1962 231.99 8,738.60

Receipts other than Current Revenue Temporary Loans in Anticipation of Taxes 30,000.00 Bond Issues during Year 8,500.00 Refunds 18.95 Sale of Town Property 1,371.86

40 Q'%'%'%^'%'%'^^'%'%'%^%'%'%^'%'%'%^^00^%'%'%^-%^%^'%'%'%^%'%^^%^-%'%-0 Flood Control Project 40,440.76 Reimbursement on Selectman's Sal. 326.00 Town Histories 186.50 Chase Park 2,019.55 Tarring and Graveling 194.88 Bryon Smith Estate 500.00 U. S. District - Land 100.00 Social Security - Librarian 18.72 Balance on Tires and Battery 14.19 Total Receipts Other than Current Revenue 83,815.61 Total Receipts from all Sources 272,811.57 Cash on hand January 1, 1961 42,098.57 Grand Total 314,910.14

PAYMENTS

Current Maintenance Expenses General Government

Town Officers « Salaries 4,632.14 Town Officers' Expenses 2,087.49 Election and Registration 188.13 Town Well and Pump 132.39 Expenses Town Hall and Other Town Buildings 1,807.31

Protection of Persons and Property Police Department 581.62 Water Holes 49.86 Fire Department 4,290.03 Flood Control Project 40,971.19 Damage by Dogs Insurance 1,043.95 Civil Defense 127.77 Bounties 115.50

Health Health Department 165.25 Vital Statistics 33.10 Auto Permits 576.00 Town Dumps 1,206.72

Highways and Bridges Town Road Aid 1,666.36 Town Maintenance - Summer 11,405.71 Winter 9,650.23 21,055.94 Street Lighting 93.28 General Expenses - Highway 5,091.89

Libraries 402.34

0%^%^%^%-'%^%^%^%-'%/%^%^%-'%/%/%^%- %^%/%--%.-< 41 Public Welfare Old Age Assistance 2,341.34 Town Poor 2,941.19

Patriotic Purposes Memorial Day 200.00

Recreation Parks and Playgrounds incl. Band Concerts 1,891.76

Public Service Enterprises Water Safety Program 200.00 Cemeteries 409.29

Unclassified Damages and Legal Expenses 750.05 Bryon Smith Estate 500.00 Taxes Bought by Town 4,235.45 Discounts, Abatement and Refunds 80.00 Employees' Retirement and Social Security 559.42 Current Maintenance Expenses 100,427.26

Interest On Temporary Loans in Anticipation pf Taxes 343.75 On Long Term Notes 101.25 Total Interest Payments 445.00

Outlay for New Construction, Equipment and Permanent Improvements

Highways and Briges - Right of Way 180.00 Parking Lot 563.40 Library Drainage 1,050.00 Lands and Buildings 2,030.24 New Equipment 8,500.00 Total Outlay for New Construction 12,323.64

Indebtedness: Payments on temporary loans in anticipation of taxes 30,000.00 Payments of long term notes 5,521.48 .J„J U«Ui Total Indebtedness Payments 35,521.48

Payments to Other Governmental Divisions: State Head Taxes paid State Treas. 3,398.00 Payment to'State a/c Yield Tax Debt Retirement 1,328.87 Taxes paid to County 11,553.95

42 %^^"*.-%.%.<&.0

Payments to School Districts 1960 Tax 68,569.72 1961 Tax 42,500.00 111^069.72 Total Payments to Other Governmental Divisions 127,350.54 Total Payments for all Purposes 276,067.90 Cash on hand December 31, 1961 38,842.24 Grand Total 314,910.14

43 «*'*•*> A- %.%.%%. *. •%.'». ^ *. *. u. X O DETAILED STATEMENT OF PAYMENTS

Town Officers' Salaries Elton R. French, Selectman 830.50

Walter P. J. Brennan, Selectman 530.00 Vernon R. Wood, Selectman 943.50 George W. Crosby, Tax Collector 1,743.75 Henry T. Osborne, Treasurer 350.00 Burnham Davis, Town Clerk 150.00 Wilfreda Lowe, Auditor 28.13 Paula Sawyer, Auditor 28.13 Esther Bancker, Auditor 28.13 4,632.14

Town Officers' Expenses Elton R. French, Selectman 37.50

Walter P. J. Brennan, Selectman 26.65 Vernon R. Wood, Selectman 50.64 Scott Eastman, Trustee 50.00 George W. Crosby, Collector 207.80 Alden Leeds, Supervisor 7.30 Henry T. Osborne, Treasurer 9.50 Bridge and Bryon, Supplies 9.43 Colburn Bros., Supplies .39 N. H. Assoc, of Assessors 6.00 Goffstown News, Ads 12.00 Burnham Davis, Town Clerk 13.96 Wheeler and Clark, Supplies 24.28

Gordon Russell , Postage 24.20 Edward Hatch, Town Reports 744.00 Press, Printing 51.80 Brown and Saltmarch, Supplies 59.16 Ida Horner Rowell, Dues 3.00 James L. Hills, Bonds 207.80 Shaw -Walker, File Cabinet 487.00 Charles R. Hardy, Dues 3.00 Treasurer, State of N. H., Books 14.00 Amoskeag Savings Bank, Box Rent 5.00 2,087.49

Election and Registration Alden Leeds, Supervisor 23.75 Marjorie Eaton, Supervisor 23.75 Bryant Sargent, Supervisor 20.00 Burnham Davis, Town Clerk 13.75 Scott Eastman, Moderator 15.00 Phyllis Rogers, Ballot Clerk 15.00 Ralph Hazen, Ballot Clerk 15.00 *.- 44 0'%^%^%^%''%^%^%^%''%^%^%^%--%^%^V^^%^%^%^%^00^-%^%^%^%--%^^'^'%''%''%^%-'%^«^''%''%^%'/^%'0

Henry Fisher, Ballot Clerk 15.00 Dorris Eaton, Ballot Clerk 15.00 Joseph Mahan, Police 12.00 Weare Diner, Dinners 19.88 188.13

Police Department Chester Lowe, Labor and Mileage 149.87 Gerald Hight, Labor and Mileage 56.17 Reginald Hollis, Tramps 31.50 Joseph Mahan, Labor and Mileage 50.13 Robert Black, Labor and Mileage 14.67 Bernard Phelps, Jr., Labor and Mileage 193.11 Howard Parsons, Labor 2.00 William Holt, Labor and Mileage 18.67 William Diamond, Supplies 5.50 Marjorie Eaton, Red Network 20.00 Florence Wheldon, Red Network 20.00 Esther Hight, Red Network 20.00 581.62

Town Hall and Other Buildings LaBier's Oil Service, Oil 193.95 Reginald Hollis, Labor 512.00 International Restaurant Equip. Co. 5.20 Chester Telephone Co., Service 222.22 Public Service Co., Service 417.40 Vernon Wood, Labor 7.50 George Nichols, Labor and Supplies 54.25 Kenneth Dodge, Labor 15.00 C. L. Haskell, Fireproofing 50.00

J. J. Moreau and Sons, Supplies 7.67 Marjorie Dwinnells, Labor 2.50 Evans Radio Inc., Supplies 11.28 Howard Bowie, Labor 7.50 Merrimack Farmers Exch., Supplies 11.56 Colburn Bros., Supplies 16.97 Weare Center Store, Supplies 21.52 Chester Rhode nizer, Jr., Labor 87.00 William Nutting, Inc., Tuning 20.00 Consolidated Foods, Inc., Supplies 7.85 Nichol's Garage, Supplies 6.69 Gerald Hight, Labor 19.25 Ernest fravis, Wood 110.00 1,807.31

General Expenses of Highways Colburn Bros., Supplies 17.06 Chadwick-BaRoss Inc., Supplies 522.93 Nichol's Garage, Supplies 108.45 Lyons Iron Works, Supplies 240.89 Auto Electric Service Supplies 34.68 Merrimack Farmers £xch., Supplies 331.95 Jphn Moore, Keys 7.65 Labier's Oil Sv., Oil 46.05 St. Lawrence Steel Co., Cutting Edges 1,734.34 Corner Grocery, Supplies 194.26 Brownies Service, Supplies 84.22 South Weare Garage, Supplies 11.73 John A. Connaire, Supplies 87.65 Treas., State of N. H., Signs 11.60 Granite State Asphalt Co., Tar 108.90 Sanel Auto Parts, Supplies 188.26 Weare Center Store, Supplies 21.70 York Mordern Corp., Supplies 120.10 John Dwinnells, Sawing Lumber 20.70 Rice's Inc., Supplies 175.30 R. C. Hazelton Co., Supplies 257.60 International Salt Co., Salt 641.00 Clement Mfg. Co., Wood 1.20 N. H. Explosives, Supplies 94.67 Vernon Wood, Tank 25.00 Elton French, Freight Bill 4.00 5,091.89

Summer Roads Eldon Townes, Agent 716.12 Eldon Townes, Truck 1,493.65 Eldon Townes, Loader 1,112.50 Eldon Townes, Dozer 1,870.00 Bernard Phelps, Jr., Truck 620.35 Leon Gregg, Labor 9.60 Clayton Gunn, Labor 51.75 R. C. Hazelton Co., Supplies 668.60 Leon Daniels, Gravel 15.50 Clayton Gunn, Dozer 65.00 Charles Reade, Labor 788.00 George Merrill, Labor 710.00 Richard Perkins, Labor 507.16 Robert Terrio, Labor 24.00 Charles and Jackson Reade, Clearing 629.50 Jackson Reade, Truck 1,100.13 Bryan Sargent, Cutting Bushes 616.25 Howard Parsons, Labor 57.60 Stephen Flanders, Labor 8.00 Ralph Seavey, Shovel 130.00 Harold Locke, Lumber 87.50 Chester Rhodenizer, Jr., Labor 6.50 Walter Brenhan, Labor 10.00 Malcolm Dearborn, Labor 108.00 11,405.71

'%%.'%'%• -%^%--%,'%.'^'^ %•-*.- -^-m^o o -%.-%- ^--v w%. *• -%. -%."%--%-•%.-%. v% -%,%,-%. *\oo*v -%.%-*.%.*,*.*•%. %-*• %•-%.-%.*-%. ^%.*.-».-i.o Winter Roads Bernard Phelps, Jr., Agent 858.00 Bernard Phelps, Jr., Truck 1,871.19 Bernard Phelps, Jr., Loader 289.00 Clarence Russell, Labor 32.00 William Gordon, Labor 300.00 Chester Rhodenizer, Jr., Labor 351.05 Vincent Wood, Labor 408.60 Leon Gregg, Labor 36.80 Clayton Gunn, Labor 356.50 Donald Guffey, Labor 8.00 Eldon Townes, Agent 381.00 Eldon Townes, Truck 1,208.60 Eldon Townes, Welding 63.00 Eldon Townes, Loader and Dozer 198.00 Donald Thomson, Labor 42.00 Chester Rhodenizer, Jr., Labor 10.00 Jackson Reade, Truck 792.99 Charles Reade, Labor 358.90 Robert Williams, Labor 14.00 Norman Arsenault, Labor 415.45 Kenneth Bly, Labor 38.00 Walter Williams, Truck 479.25 Howard Parsons, Labor 62.15 Raymond Banks, Labor 48.00 Walter H. Williams, Labor 40.00 Douglas Meatty, Labor 6.00 Ernest Paige, Gravel 34.40 Winfred Spurr, Gravel 34.60 George Sawyer f Sand 75.60 George Merrill, Labor 57.00 Richard Perkins, Labor 70.50 Peter Wallenstein, Labor 2.00 Chris Wallenstein, Labor 2.00 Peter Gaffney, Labor 30.50 John H. Dwinnells, Labor 12.00 Gerald Hight, Truck 172.00 William Cram, Truck 223.25 Arthur Drewry, Labor 7.00 Danny Reade, Labor 13.50 Gordon Brown, Truck 13.00 Malcolm Dearborn, Labor 70.80 Brownie's Service, Plowing 40.00 9,650.23

SUMMARY OF HIGHWAY DEPARTMENT

Winter Roads 9,650.23 Summer Roads 11,405.71 General Expenses 5,091.89 26,147.83

47 Q-%. '%•%•%•' A * O Highway Appropriation 14,000.00 Reimbursements 6.481.34 20,481.34

Overdraft 5.666.49

Fire Department LaBier's Oil Service 585.37 Chester Telephone Co, 501.39 Sanel Auto Parts, Supplies 259.75 Emery Waterhouse Co., Supplies 49.57 Henry Rice Supplies 9.19

South Weare Garage , Supplies 49.40 Page Belting Co.. Supplies 2.50 Public Service Co.. 238.63 Graybar Electric Co.. Supplies 72.66 Evans Radio, Inc.. Supplies 66.87 Gerald Hight, Labor 41.00

George Nichols . Labor and Supplies 35.41 Farrar Co., Supplies 706.45 Colburn Bros.. Supplies 4.24 John Moore, Keys 5.40 Brownie's Service, Supplies 124.86 Mass. Bonding and Ins. Co. 152.25 Elmore Waterman, Payroll 553.00 Nichol's Garage, Supplies 4.20 Weare Center Store, Supplies 3.63 Manchester Oxygen Co., Supplies 6.97 Treasurer, State of N. H., Supplies 47.40 Samuel Eastman Co., Supplies 101.00 Nation Wide Ins. 211.93 Corner Grocery. Supplies 5.20 N. H. Ring and Co., Supplies 69.15 Merrimac Tire and Battery Co., Supplies 77.85 DeMambro Radio Supply, Supplies 10.15 Florence Wheldon, Red Network 50.00 Marjorie Eaton, Red Network 50.00 Esther Hight, Red Network 50.00 4.145.15

Town Dumps Samuel Bussell, Labor 226.50 Bernard Phelps. Jr., Labor 143.50 Thomas Eastman, Rent 25.00 Archie Sanderson, Labor 16.00 Bernard Phelps, Sr., Labor 278.60 Louis Banks, Labor 5.00 Malcolm Dearborn, Labor 7.00 LaBier's Oil Service 18.54

48 John A. Fuller, Labor 4.00 Louise Chase, Rent - 1960 and 1961 50.00 Joseph Mahan, Labor 1.00 David Nichols, Labor 3.00 Raymond Eaton, Labor 2.00 Colburn Bros., Supplies 1.20 Brownie's Service, Supplies .88 Chester Rhodenizer, Sr., Labor 245.40 Gerald Hight, Dozer 90.00 Willard Coggins, Labor 51.60 Eldon Townes, Labor 37.50 1,206.72

Town Poor Howe's Pharmacy, Supplies 333.41 County Commissioners, Supplies 4.00 Corner Grocery, Supplies 67.30 Francis Brown, M. D. 36.00 Henniker Pharmacy, Supplies 12.15 Colburn Bros., Supplies 655.93 Richard Backus, M. D. 56.00 Simon Stone, M. D. 20.00 Moore General Hospital 188.40 Robert Duval, M. D. 33.00 Goffstown Nursing Home 1,190.00 Champagne's Market, Supplies 25.00 Albert Snay, M. D. 9.00 Mrs. Joe Brown, Board and Care 110.00 Mrs. Joan Buxton, Board and Care 180.00 Dr. P. E. Holbrook 21.00 2,941.19

Old Age Assistance Treasurer, State of N. H. 2,341.34

Social Security Treasurer, State of N. H. 562.26

Libraries Eva Sawyer Appropriation 400.00

Library Drainage Project George Nichols 1,050.00

Health Department Evelyn Reade, Labor and Mileage - 1960-1961 165.25

Vital Statistics C. Edward Bourasso .60 Burnham Davis 32.50 33.10

49 Parks and Playgrounds Chester Telephone Co. 44.58 Public Service Co. 54.04 Howard Parsons, Labor 706.00 George Hollis, Signs 56.50 Colburn Bros., Supplies 18.04 Howard Whitney, Labor 7.00 Leon Taylor, Labor 9.00 Emery Waterhouse, Supplies 79.32 Gerald Hight, Truck 17.50 Gordon T raver, Labor 128.17 Maxwell Press, Supplies 36.50 Concord Lumber Co., Supplies 127.49 Graybar Electric Co., Supplies 45.51 Bernard Phelps, Jr. Labor 32.00 Mickey Finn Co., Supplies 5.95 William Wheldon, Labor 200.00 Evans Radio Co., Supplies 13.06 George Nichols, Labor and Supplies 11.10 1,591.76

Auto Permits Burnham Davis 576.00

Memorial Day Philbrick-Clement Post 200.00

Head Tax Treasurer, State of N. H. 3,398.00

Damages and Legal Expenses Donat Corriveau, Transfers 28.88 Francisca Lunt, Car Damage 25.00 Walter Brennan, Tree Removal 18.00 Devine, Millimet and McDonough, Service 544.72 Tiffany and Osborne, Service 133.45 750.05

Abatements and Refunds American Oil Co., Overtaxed 18.00 Stedman Fottler, Veteran Exemption 62.00 80.00

Water Holes Leon Taylor, Labor 12.00 Richard Perkins, Labor 12.00 Colburn Bros., Supplies 1.33 Concord Lumber Co., Supplies 24.53 49.86

50 Taxes Bought by Town George W. Crosby 4,235.45

Temporary Notes Concord National Bank 30,000.00

Sugar Hill Fire House Vernon Wood, Labor 217.98 Alden Colburn, Labor 720.00 Vincent Wood, Labor 33.00 Colburn Bros., Supplies 35.80 Jackson Reade, Truck 12.00 Concord Lumber Co., Supplies 101.60 Brick-Crete Mfg. Co., Blocks 39.80 Clement Mfg Co., Wood 1.50 George Nichols, Labor and Supplies 416.51

J. J. Moreau and Sons, Supplies 74.31 Upton Lumber Co., Supplies 184.64 Page Belting Co., Supplies 2.50 Grace Malfet, Balance on Land 50.00 Eldon Townes, Truck and Dozer 140.00 2,030.24

Summary of Sugar Hill Fire House Credits George Merrill - sale of old fire house 201.51 Murray Moody - cement blocks 12.65 214.16 2,030.24 1,816.08 Overdraft 516.08

Riverdale Road Relocation Treasurer, State of N. H. 40,440.79 Devine Millimet and McDonough, legal 380.40 Robert Gamache, Appraising 150.00 40,971.19 Received from U. S. Government 40,440.79 Due from U. S. Government 530.40 40,971.19

Bounties Elton French 40.50 Walter Brennan 69.50 Vernon Wood 5.50 115.50

51 New Fire Truck Farrar Co., 8,500.00

Long Term Notes Fiduciary Trust Co., of N.H., Town History 2,521.48 Concord National Bank, Grader Note 2,000.00 Concord National Bank, Half Moon Bridge 1,000.00 5,521.48

County Tax

Albert N. Beaudit , Treasurer 11,553.95

Bond and Debt Retirement Treasurer, State of N. H. 1,328.87

School Tax Weare School District 111,069.72

Cemeteries Corner Grocery, Supplies 1.64 Colburn Bros., Supplies 3.01 Bryant Sargent, Labor 275.70 Vincent Wood, Labor 42.75 Brownie's Service, Supplies 4.47 Elmore Waterman, Labor 3.75 Nichol's Garage, Supplies 4.17 Bernard Phelps, Jr., Truck 15.00 Leo Gilman, Labor 58.80 409.29

Town Well and Ditch Pump Public Service Co. 66.00 Leo Lessard, Supplies 42.80 Nichol's Garage, Supplies 1.93 Brownie's Service, Supplies 3.92 George Nichols, Labor and Supplies 17.74 132.39

Parking Lot Merrimack Farmers Exch., Supplies 8.10 Winfred Spurr, Gravel 70.00 Henry Fisher, Labor 6.00 Eldon Townes, Truck and Dozer 479.30 563.40

Interest Concord National Bank 445.00

New Road Stanley Salmen, Land for right of way 180.00 o

52 Insurance Nationwide Insurance 981.18 Farm Bureau Insurance 21.52 Weare Mutual Insurance 41.25 1,043.95

Civil Defense

Treasurer, State of N. H. , Supplies 25.37 John Moore, Repairing Lock and Keys 2.40 Marjorie Eaton, Red Network 100.00 127.77

Band Concerts Frank E. Davis, Sr. 300.00

Water Safety Program Gordon and Paula Russell, Instructors 200.00

Town Road Aid Treasurer, State of N. H. 1,666.36

Street Lighting Public Service Co. 93.28 o n S —

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On deposit in Amoskeag Savings Bank 2,200.00 200 shares - Atchison, Topeka and Santa Fe Ry cmn. bk. value 2,247.50 100 shares - Union Pacific Railroad, cmn. bk. value 1,742.50 100 shares - Public Sv. Co., of N. H. " " » 1,431.25 33 shares - American Tel. and Tel. " " " 1,706.37 9,327.62

Receipts:

Jan 3 Union Pacific Railroad Co. 70.00 Jan 11 American Telephone and Telegraph Co. 27.23 Jan 13 Atchison, Topeka and Santa Fe Ry. Co, 50.00 Feb 15 Public Service Co., of N. H. 26.00 Mar 2 Atchison Topeka and Santa Fe Ry. Co. 60.00 Mar 30 American Telephone and Telegraph Co., 33 rts. sold 41.54 Apr 1 Union Pacific Railroad Co. 30.00 Apr 10 American Telephone and Telegraph Co. 27.23 May 13 Public Service Co. of N. H. 26.00 June 1 Atchison Topeka and Santa Fe Ry. Co. 60.00 Jul 3 Union Pacific Railroad Co. 30.00 JullO American Telephone and Telegraph Co. 29.70 Aug 15 Public Service Co. of N. H. 27.00 Sep 2 Atchison Topeka and Santa Fe Ry. Co. 60.00 Oct 2 Union Pacific Railroad Co. 30.00 Oct 2 American Telephone and Telegraph Co. 29.70 Oct 11 Amoskeag Savings Bank, interest (2 years) 180.77 Nov 15 Public Service Co. of N. H. 27.00 Dec 8 Atchison, Topeka and Santa Fe Ry. Co. 60.00

61 Total Receipts 892.17

Payments:

Paid Lucille Waterman. Treasurer Jan 13 147.23 Feb 15 26.00 Mar 2 60.00 Apr 10 98.77 May 13 26.00 Jun 1 60.00 Jul 10 59.70 Sep 2 87.00 Oct 2 59.70 Oct 11 180.77 Nov 17 27.00 Dec 8 60.00 892.17

Respectfully submitted. Henry T. Osborne Agent We have examined the accounts of Henry T. Osborne, Agent and find same correct. Wilf reda K. Lowe Esther M. Bancker Jan 24, 1962 Auditors, Town of Weare

JOSEPH STONE FUND TREASURER'S ANNUAL STATEMENT

January 1, 1961 - Balance on Hand 133.42 Deposits Jan 16 147.23 Feb 17 26.00 Mar 6 60.00 Apr 12 98.77 May 16 26.00 Jun 5 60.00 Jul 12 59.70 Sep 5 87.00 Oct 4 59.70 Oct 11 180.77 Nov 20 27.00 Dec 11 60.00 1,025.59 Expenditures: Jan 19 Service Charge 1.05 Feb 7 Paid on orders 275.00 Feb 7 Safe Deposit Box Rent 3.85

62 Mar 14 Service Charge 1.02 Apr 19 Service Charge .76 Nov 3 Paid on orders 346.50 Dec 20 Service Charge .83 629.01 Amount on hand, January 1, 1962 396.58

Respectfully submitted, Lucille Waterman Treasurer

We have examined the accounts of Lucille Waterman, Treasurer of the Stone Fund, and found same correct.

Jan 25, 1962 Wilfreda K. Lowe Esther M. Bancker

Auditors , Town of Weare

63 *>-

ANNUAL REPORT OF THE WEARE POLICE DEPARTMENT

There was an increase in serious motor vehicle accidents this year. On February 19, 1961 there were two fatalities in an accident on Route 114, South Weare. The rescue squad proved very valuable at this time with its knowledge of first aid and of handling accident cases.

This group of men has received high praise not only for its ability in taking care of the highway accidents but also for the way it has handled sickness and accidents in the home.

The Red Net Work phone operators have an increase of emer- gency call each year. Through their very efficient work, valuable time has been saved in answering many serious accident and illness cases. When an emergency call is received for the resus- citator minutes count.

This department received numerous complaints which were settled without police action.

The new New Hampshire Department of Safety which goes into effect January 1, 1962 will bring closer cooperation with all police departments throughout the state by having head- quarters in each county.

Classifications of offenses are:

Fatalities Route 114 February 19,1961 Breaking, entering and larceny Drunk and disturbance in public Bad check passing D.W.I. —second offense Juvenile delinquency Speeding — second convictions Motor vehicle accidents—property damage, no personal injury Leaving scene of accident— convicted Allowing improper person to operate motor vehicle Driving after drinking Licenses suspended Arrest D.W.I., convicted of driving while intoxicated Failure to appear for examination as requested Improper operation of motor vehicle Insurance cancellations Licenses expired Driving when physical condition did not warrant safe operation Transporting alcoholic beverage in motor vehicle by a minor

Ac zf? 64 Grossly careless operation 1 Three convictions in one calendar year 2 Second convictions of operating without a license 2 Operating to endanger 1 Subversive records sent to U.S. Army, Navy, F.B.I, and Security Division 8 Grand Jury and Superior Court appearances 3 Subjects taken to Moore General Hospital 6 Subjects taken to Concord Hospital 3 Family trouble complaints answered 9 Summons served for other departments 4 Record of sale of pistols and revolvers by citizens of Weare 7 Lost persons and recovery of same 4 Investigations conducted 9 Committed to Industrial School, Manchester 3 Committed to State Hospital 3 False pretenses 2 Petty larceny 5 Larceny of chain saws 2 Obscene writing on highway 1 Contributing to delinquency of female minor 2 Escapee returned to State Hospital 1 Tractor accident— personal injury 1 Operating motor vehicle after revocation 3 Using tractor plates for purposes other than intended by law 1 Apprehending hit and run 1

We wish to extend our appreciation to the New Hampshire State Police and to the Police Departments in surrounding towns for their valuable cooperation, and also to the citizens of Weare who have assisted us in many ways.

Respectfully submitted, CHESTER LOWE, Chief Weare Police Department

65 4 1

=o=

AN APPEAL FROM YOUR FOREST FIRE WARDEN

In these days of constantly rising taxes and wages, any un- necessary expense is an added burden on everyone's pocket- book - yours and mine. Forest fires cost money and damage our valuable woodlands. Lightning sets some forest fires, but we have no control of lightning. Children cause many fires. Ninety- eight percent of our forest fires result from human carelessness — our carelessness. This, we - you - and I can do something about.

When we require you to obtain a permit for out-of-doors burning or forbid you to burn on days of high fire danger or set up regu- lations - hours, etc., governing the use of the town dump we are simply protecting yours and the town's interests.

The ever present threat of forest fires is the concern of all of us; the responsibility for preventing them is ours and the costs of extinguishing are ours. We can do something about this problem, by being aware of and alert to the danger and by cooper- ating with your warden.

Do the things that are required of you -

1. Follow the warden's directions. 2. Secure the required burning permit. 3. Keep your fires under control. 4. Completely extinguish your fires before leaving them. 5. See that your children are properly cautioned.

Everyone will benefit by it.

1961 Fire Record

Number of fires— Number of acres burned— Number of permits issued— 272

WINTHROP H. HANNAFORD District Fire Chief MALCOLM DEARBORN Forest Fire Warden

^C» 66 •>:

ANNUAL REPORT OF THE

WEARE VOLUNTEER FIRE DEPARTMENT

The department answered 38 calls during 1961. Types of fires were: six building fires, 13 chimney fires, 6 brush or grass fires, 1 oil burner fire, seven motor vehicle fires, 2 rubbish fires, 2 trees burning, and one arcing electric wire. A barn was burned and 2 serious house fires held to very small losses. One aban- doned set of buildings in the flood area was mostly burned up when discovered.

The probable cause of two of these fires was faulty electrical equipment. Others were caused by an improperly adjusted range oil burner and careless smoking. Several power oil burning fur- naces were installed in Weare this past year which eliminated many pot burners and other dangerous types of heating equipment.

Several of the brush fires resulted from the dumps burning out into the grass and weeds. Chimney fires are as usual, lead in numbers and can be serious if defective flues and funnels are involved. Defective stoves and heaters are responsible for most of the deaths from fire which have occured in this part of the state within the past few months. Don't gamble lives on a defec- tive, dangerous heater or chimney. Have your heater properly serviced and chimney repaired or rebuilt if not safe.

While loss from fire was kept low for the year most of the fires could have been prevented. Practice fire prevention, it pays big dividends.

About 150 calls were answered by the Red Net Work operators. Thirty-eight fires, 23 police calls, 4 for the rescue squad, 13 power failures, 3 civil defense, 11 forest fire investigations of smokes, 13 persons to be contacted and the remainder wrong numbers. Our Red Net Work is one of the most efficient thanks to the interest and ability of the operators. When calling the Net Work stay on the line. The operators will answer as soon as they can get to the phones. They are not always near the phone but may have to come from the other end of the house or at night from upstairs. If you are connected the phones will be answered.

The rescue squad answered 11 calls including highway acci- dents, calls for the inhalator, lost children and hunters. The squad has been highly complimented on their handling of frac-

»> »> —*• 67 tures. severe bleeding, and other cases of severe injury by the doctors and staff of the hospitals where the injured were taken.

The Ladies Auxiliary served several lunches at fires, put on our annual dinner, a Christmas Party and Strawberry Festival for themselves and the firemen. Their services are much appre- ciated.

The East Weare equipment was moved into our new station on Sugar Hill. The firemen moved the alarm system, the furnace, compressor and other contents of the building. Switches to con- trol the air-horns were placed in two houses near the station. Wiring and installation of the equipment was done by members. We have a very fine building and welcome its inspection by all. The concrete for the floor was donated by the Redimix Company of Manchester and the men of the department helped to pour it as well as to grade up around the Duilding.

Attendance at meetings was good. Several attended the fire training schools. Training sessions were held by all the compan- ies. Training is very important to keep the men familiar with the use of the equipment.

A new fire truck was purchased to replace truck "1 which was 28 vears old. This new truck carries all the equipment of the old truck as well as having a 500 G.P.M. Underwriters tested

1 pump, a 500 gallon water tank and 800 ft. of 2 : inch hose, air masks etc. It is a very valuable addition and is much appreciated.

1 Four hundred ft. of 2 : inch hose, nozzles, fittings, lights, and other small tools and equipment was purchased.

The value of our portable pump and tank trucks and the gener- al set up of our equipment and organization was demonstrated at the fires of the past year.

The department appreciates the assistance and cooperation of the people of Weare during the past year.

Respectfullv submitted, GERALD H. HIGHT. Chief Weare Volunteer Fire Dept.

This report is approved by the Board of Fire Wards of Weare.

GERALD H. HIGHT, Chief THOMAS ]. EASTMAN NORMAN E. CHASE CHESTER LOWE

68 REPORT OF THE TREASURER OF WEARE LIBRARY

Expenses: Public Service Co. 41.20 Henry T. Osborne, Treas. 18.72 LaBiers Oil Service 83.06 Librarian 277.42 Insurance 121.63 Insurance, Weare Mutual 11.00 Americana Corp., Encyclopedia 229.50 Goodman's Bookstore 241.36 Bank Service Charge 3.23 1,027.12

Receipts: Balance on hand, Jan. 1, 1961 331.50 Town Appropriation 400.00 Josephine Russell Estate 100.00 Trust Funds 742.97 1,574.47 Balance in bank Jan. 1, 1962 547.35 Cash Received 62.45 Cash Expended 14.00 Cash on hand 82.35

Respectfully submitted, Eva M. Sawyer Treasurer

We have examined the accounts of Eva M. Sawyer, Treasurer of Weare Library and found same correct.

Jan. 25, 1962 Wilfreda K. Lowe Esther M. Bancker Auditors, Town of Weare

GVW^'W'W'VW'*- W-W %.-%.-%•-%• -%.QO"%. '%'%'%''%."%•'%'"%•'%.%'%'%•'%• '^•'^- -%.-%. -%.-%. "%"%-0 69 REPORT OF WEARE LIBRARY

Books in library 8,417 New Books Purchased 103 Books Given Library 26 Books Mended 107 Books Discarded 23 Taken from Bookmobile 854 Books taken out 6,130 Fees collected 52.77

Paid to Treasurer 45.00 Postage and Supplies 4.87 49.87 Cash on hand, January 1, 1962 2.90

New Encyclopedia Americana was purchased by the library. Other new features at the library are an antique Grandfathers clock willed to the library by Dr. Eastman., and a new book display rack acquired by the efforts of local helpers, for our patrons con- venience.

Respectfully submitted: Marion Adams Librarian

O %"%-%. "%-%--% -%.%."%."%.<%. -%•%.-%.-%-%. %.-%.%.%%. CO "•.•%.•%.•%.-%•%."%%• <%• -%.-%.-% %^<

AND

DISTRICT SCHOOL OFFICERS

Moderator

SCOTT F. EASTMAN

Clerk

MARJORIE EATON

Treasurer

ELSIE PURINGTON

Town Auditors

PAULA A. SAWYER ESTHER BANCKER

WILFREDA K. LOWE

»> — <» 71 School Board

WILLIAM BUSHBY Expires 1962

MRA. JANET PURINGTON Expires 1962

JOSEPH BROWN Expires 1962

WALTER P. J. BRENNAN Expires 1963

MRS. VERNA SAWYER Expires 1963

MRS. KATHRYN TRAVER Expires 1963

ROBERT CLEMENT Expires 1964

LYHL PERRIGO Expires 1964

MRS. BARBARA KNOX Expires 1964

Superintendent of Schools

CHARLES H. MINNICH

Teacher Consultant

SPIRO A. ANASTOS

•>=

72 >=

THE STATE OF NEW HAMPSHIRE SCHOOL WARRANT

To the Inhabitants of the School district in the town of Weare qualified to vote in district affairs:

You are hereby notified to meet at the Town Hall in Said district on the 3rd day of March 1961, at 7:30 o'clock in the afternoon, to act upon the following subjects:

1. To choose a Moderator for the coming year.

2. To choose a clerk for the ensuing year.

3. To choose 3 Members of the School Board for the en- suing three years.

4. To choose a Treasurer for the ensuing year.

5. To determine and appoint the salaries of the School Board and Truant Officer, and fix the compensation of any other officers or agent of the district.

6. To hear the reports of Agents, Auditors, Committees, or Officers chosen, and pass any vote relating thereto.

7. To choose Agents, Auditors and Committees in relation to any subject embraced in this warrent.

8. To see what sum of money the district will raise and appropriate for the support of schools, for the salaries of school district officials and agents, and for the payment of statutory obligations of the district, and to authorize the application against said appropriation of such sums as are estimated to be received from the state foundation aid fund together with other income; the school board to certify to the selectmen the balance between the estimated revenue and the appropriation, which balance is to be raised by taxes by the town.

9. To see what sum of money the District will raise and appropriate for improvement of the elementary school grounds and to keep the same in proper maintenance.

10. To see what sum of money the District will raise and appropriate for the purpose of painting the exterior of the ele- mentary school.

73 11. To see what sum of money the District will raise and ap- propriate for completion of an adequate fire alarm system for both schools.

12. To see if the District will appoint a study committee to work in conjunction with the school board to look into the possibilities of building an addition to the elementary school to be used as a classroom and auditorium.

13. If the above motion is adopted to see what sum of money the District will raise and appropriate for the same.

14. To see if the District will vote to appropriate any funds received from tuition for so-called state wards toward payment of general expenses of the school year 1960-1961.

15. To see if the District will vote to authorize the school board to make application for and to accept, on behalf of the district, any or all grants or offers for educational purposes which may now or hereafter be forthcoming from the state of New Hampshire and/or United States.

16. To transact any other business that may legally come before said meeting.

Given under our hands.

RAYMOND L . ROGERS LYHL PERRIGO JANEL H. PURINGTON MRS. BARBARA KNOX WALTER P. .J. BRENNAN HOWARD L. INESON School Board

A true copy of Warrant - Attest:

RAYMOND L. ROGERS LYHL PERRIGO JANET H. PURINGTON MRS. BARBARA KNOX WALTER P. J. BRENNAN HOWARD L. INESON School Board

74 •>=

RECORD OF SCHOOL MEETING MARCH 3rd, 1961.

The meeting was called to order by the moderator Scott F. Eastman at 7:55 P.M.

Article 1. Scott F. Eastman was nominated for moderator. There being no further nominations, it was moved and seconded that the nominations cease and the clerk cast one ballot for Scott F. Eastman which was done and the said Scott F. Eastman was declared elected and in open meeting took the oath of office prescribed by law.

Article 2. Marjorie L. Eaton was nominated for clerk for the ensuing year. There being no further nominations, it was moved and seconded that the moderator cast one ballot for Marjorie L. Eaton. It was done and the said Marjorie L. Eaton was declared elected and in open meeting took the oath of office prescribed by law.

Articel 3. Lyhl Perrigo was nominated by Leslie Knox for member of the school board for (3) three years. This was duly seconded, there being no further nominations it was moved and seconded that the clerk cast one ballot for Lyhl Perrigo for member of the school board for three years. Lyhl Perrigo was declared elected. Barbara Knox was nominated by Gordon Traver for member of the school board for three years. This was duly seconded and there being no further nominations, it was moved and seconded that the clerk cast one ballot for Barbara Knox for member of the school board for three years. It was done and Barbara Knox was declared elected. Robert Clement was nomina- ted by Frank Sawyer for member of the school board for three years. This was duly seconded, there being no further nomina- tions it was moved and seconded that the clerk cast one ballot for Robert Clement for member of the school board for three years. This was done and the said Robert Clement was declared elect- ed. The said Lyhl Perrigo, Barbara Knox, and Robert Clement, in open meeting, took the oath of office prescribed by law.

Article 4. Elsie Purington was nominated for Treasurer for the ensuing year there being no further nominations it was moved and supported that the clerk cast one ballot for Elsie Purington which was done and the said Elsie Purington was declared elected.

Article 5. It was moved by Elsie Purington and duly seconded that the salary of the School Clerk be raised from the present

<«= <» 75 Five (5) dollars per year to Ten (10) dollars per meeting for all meetings held. Motion carried. It was moved by William Bushby and duly seconded that the School Board continue to serve with- out salary and that the other officers with the exception of the clerk to remain the same as last year. Motion carried.

Article 6. No action taken on this article.

Article 7. It was moved by Frank Sawyer and duly seconded that the town Auditors be authorized to audit the school district books. Motion carried.

Article 8. Gordon Traver gave the recommendation from the finance committee to accept the school budget as presented, %131, 706.33* Lyhl Perrigo, Chairman of the school board, gave an explanation of the school budget. Discussion followed. It was moved by Gordon Traver and duly seconded that the district raise and appropriate the sum of $131, "'06.33 for the salaries of school district officials and agents; for the payment of statutory obli- gations of the district; and to authorize the application of such sums as are estimated to be received from the state foundation aid fund together with other income. The school board is to certify to the selectmen the balance between the estimated re- venue and the appropriation which balance is to be raised by taxes by the town. Motion carried .

Article 9. It was moved by Dorothy Leavitt and duly seconded to raise and appropriate the sum of S500.00 for improvement of elementary school grounds and to keep the same in proper main- tenance. Motion carried .

Article 10. It was moved by Leslie Knox and duly seconded to raise and appropriate the sum of S500. 00 for the purpose of painting the exterior of the elementary school. Much discussion followed. Motion carried.

Article 11. It was moved by Xorman wood and duly seconded to raise and appropriate the sum of S300.00 for completion of an adequate fire alarm system for both schools. Gerald Hight, Fire Chief, gave an explanation of the fire alarm system planned. Motion carried.

Article 12. It was moved by Frank Sawyer and duly seconded that a study committee of five be appointed by the moderator to work in conjunction with the school board to look into the pos- sibilities of building an addition to the elementary school to

76 be used as a classroom and auditorium, this report to be made to the district within sixty (60) days. Motion carried.

Article 13. There being no objection, no action was taken on this article.

Article 14. It was moved by George Sawyer and duly seconded to adopt this article as read. Motion carried.

Article 15. It was moved by Gerald Hight and duly seconded to adopt this article as read. Motion passed unanimously.

Article 16. Lyhl Perrigo, Chairman of the school board, re- ported to the meeting that the school board had been contacted by a group of interested citizens from New Boston and they would like to have the concensus of opinion of the Weare district as to whether Weare would be willing to discuss high school problems with New Boston. The concert of the meeting was un- animously in favor of this discussion.

Mr. Minnich was granted permission from the meeting to pre- sent the problems that face our high school at the present time. It was moved by William Bushby and duly seconded that if there was no further business to come before this meeting we shall recess until Tuesday, April twenty fifth (25th) at 7:30 o'clock in the evening. Motion carried.

A true record.

MARJORIE L. EATON Clerk of the district

Study committee of five appointed by the moderator:

JAMES ASTON EVA SAWYER GORDON BROWN WILLIAM ADAMS WALTER HODGMAN

•y »;« a 11 >= :.>

RECESSED SCHOOL MEETING APRIL 25, 1961

The School District meeting recessed from March 3, 1961 was called to order by the moderator Scott Eastman at 8:00 P.M.

The clerk read from the records of the meeting of March 3, 1961 the action taken on article 12, also the names of the study committee appointed by the moderator to look into the possibil- ities of building an addition to the elementary school to be used as a classroom and auditorium.

The moderator then proceeded to ask the study committee to present their findings to the meeting.

Lyhl Perrigo chairman of the school board reported to the meet- ing that the plans on one of the two buildings had only been in the hands of the committee for one week and the plans for the other building had just been received the day of the meeting, therefore they had not had ample time for complete study. Joseph Brennan, school board member, gave an explanation of the Butler Steel building plan stating that the cost would be roughly $45,000. This figure did not include plumbing or electricity. Much dis- cussion followed. Lyhl Perrigo gave a detailed report of the Strand Steel building plan stating that the cost of this building would be $43,538. This figure also did not include plumbing or electricity. Mr. Perrigo said these figures are somewhat near but there may be variations. A discussion was held at this time and many questions were answered by the committee.

Lillian Faustini brought up the question that with the uncer- tainty of the required standard of our high school in the near future and the possibility that we may have to give up our high school would we need this proposed building plan. Siarvro Chagrasulis stated that after hearing the study committee reports and the problems that may face our high school in the near future we should continue further study and hear all reports before con- cluding which would be our best decision.

Milton Elliot, School Board member from New Boston, was granted permission from the meeting to present the findings of the study committee on the Co-op school plan. He requested that Weare give serious thought to form a study committee to investi- gate this plan thoroughly. Discussion followed.

It was moved by Raymond Rogers and duly seconded that the present study committee that has been appointed continue study

78 :.>

on the building addition to the elemen tary school and also to study Co-op with other towns. Discussion followed. Motion carried.

It was moved by Howard Ineson and duly seconded to recess this meeting until Tuesday, June twenty seventh (27th) at eight o'clock in the evening. Motion carried.

A true record

MARJORIE L.EATON Clerk of the district

79 —

*> <*-- *>

RECESSED SCHOOL MEETING JUNE 27, 1961

The school district meeting recessed from April 25, 1961 was called to order by the moderator Scott F. Eastman at 8:15 P.M.

Lyhl Perrigo, chariman of the school board, proceeded to give the report of the study committee. Mr. Perrigo reported that various committees had studied all possibilities of the Co-op school plan. After extensive study the State Board discouraged the plan and New Boston voted to petition the Superior Court to close their high school in favor of tuition. As a result of this action the committee continued study on our own building pro- gram. Several surrounding high schools were contacted as to accepting Weare students on a tuition basis. Memorial High School in Manchester was the only possibility of the high schools contacted thus far. Study on tuition is not complete and will continue, the committee reported. Estimated uncompleted costs for our building program were given as twelve (12) dollars per square foot for a block or brick building and ten (10) dollars per square foot for a wooden building. There being no objection from the meeting, Mr. Simms, representative for Butler Steel, gave an explanation of the steel Building plan, showed a film and displayed sample materials. He stated that the cost would be approximately five (5) dollars to five dollars and fifty cents (5.50) per square foot up to eight thousand (8,000) square feet for an uncompleted steel building. Much discussion followed.

Robert Munro asked for a concensus of the meeting as to whether they would want the committee to continue further study or not. This was unanimously in favor of continued study. The committee presented figures for the proposed steel building plan figuring the cost at $5.50 per square foot. This total was $44,000. George Nichols had given an estimate of $10,500 for plumbing and heating and electrical work bringing the total to $54,500. If this building was approved we would be reimbursed $16,350 from the State. Thus leaving a balance of $38,200 to be raised by the town. Mr. Joseph Brennan stated that this figure would affect the tax rate roughly $1.20 on a thousand dollars. It was moved by Clayton Gunn and duly seconded that the study committee present complete figures for the necessary proposed Butler Steel building plan including floors, heating system, elec- trical work and anything else necessary and to recess this meeting until Wednesday, September 25th (twenty-seventh) at 8:00 o'clock in the evening. Motion carried.

It was moved by Murray Wood and duly seconded that a\detail- ed report including figures be sent as boxholders September 15th,

«> »> apt 80 ten days before the recessed school meeting. Motion carried.

A true record.

MARJORIE L. EATON Clerk of the District.

RECESSED SCHOOL MEETING SEPTEMBER 27, 1961

The School District Meeting recessed from June 27, 1961 was called to order by the moderator Scott F. Eastman at 8:15 P.M. Lyhl Perrigo, chairman of the school board, reported that the study committee had not received the estimated building figures until 12:30 this date. Mr. Perrigo suggested that the meeting be adjourned at this time and that a date be set for a meeting in in the near future when a detained report could be given allowing the committee enough time to send the written report as boxhold- ers ten (10) days before said meeting.

It was moved by William Adams and duly seconded to adjourn this meeting until Wednesday, October 25, 1961 at 8:00 o'clock in the evening. Motion carried.

A true record.

MARJORIE L. EATON Clerk of the District

81 •>:

RECESSED SCHOOL MEETING OCTOBER 25, 1961

The School District Meeting recessed from September 27, 1961 was called to order by the moderator Scott F. Eastman at 8:15 P.M. Lyhl Perrigo, chairman of the school board, proceeded with an explanation of the detailed proposed building report which everyone had received as boxholders ten (10) days prior to this meeting. The estimated total was $94,710. There would be nec- cessary additional equipment, bonds, ground breaking and level- ing estimates to be added to this figure as itemized in the report. There was no discussion.

Mr. Perrigo presented a proposed plan for building an addition to our present high school. This plan had been brought to the attention of the building committee by the high school principal, Mr. Hall. This plan would include adding 6000 square feet of room space onto the high school, inside alterations for more classroom space, a separate boiler room and an auditorium. This proposed building could accomodate two hundred and fifty students. The seventh and eighth grade would be transferred to the high school thus eliminating the space problem at the elemen- tary school. This would also make it possible to accept tuition students. Much discussion followed regarding tuition. Mr. Perrigo read a letter from the principal of the high school in Hillsboro stating that with their present high enrollment it would not be possible for them to accept Weare students on a tuition basis. The School Board reported that Concord high school had been contacted and at the present time they could accept only a very small number of students. It was moved by Esther Hight and duly seconded that the school board and building committee study the proposed building plan relative to our high school and to present this report at the next annual meeting. Motion carried.

Mr. Minnich was granted permission from the meeting to clarify the present standing of our high school and his sugges- tions for possible alternatives. Starvro Chagrasulis requested that the building committee meet with the Henniker School Board to discuss any feasible way to develop our school system. Mr. Chagrasulis also recommended that all possibilities be ex- plored before we adopt our own building plan. Kathryn Traver requested a concensus of the meeting. Should the school board continue to make every possible effort to keep our high school? It was the concensus of the meeting that we should maintain our high school if at all feasible. Mr. Perrigo reported that the school board were in the process of getting additional information from the local Civil Defence Director for precautions that should be taken in our school system. Parents will be contacted in the

»> »> fr 82 >: near future. June Eaton requested that the committee studying the proposed addition to the high school present two (2) figures, one figure including auditorium and one without auditorium.

It was moved by Raymond Rogers, Jr. and duly seconded to adjourn this meeting. The motion carried and the meeting adjourn- ed at 9:25 P.M.

A true record

MARJORIE L. EATON Clerk of the District.

83 THE STATE OF NEW HAMPSHIRE SCHOOL WARRANT

To the Inhabitants of the School district in the town of Weare qualified to vote in district sffairs:

You are hereby notified to meet at the Town Hall in said district on the 8th day of March 1962, at 7:30 o'clock in the afternoon, to act upon the following subjects:

1. To choose a Moderator for the coming year.

2. To choose a Clerk for the ensuing year.

3. To choose Three Members of the School Board for the ensuing three years.

4. To choose a Treasurer for the ensuing year.

5. To determine and appoint the salaries of the School Board and Truant Officer, and fix the compensation of any other officers or agent of the district.

6. To hear the reports of Agents, Auditors, Committees, or Officers chosen, and pass any vote relating thereto.

7. To choose Agents, Auditors and Committees in relation to any subject embraced in this warrant.

8. To see what sum of money the district will raise and appropriate for the support of schools, for the salaries of school district officials and agents, and for the payment of statutory obligations of the district, and to authorize the application against said appropriation of such sums as are estimated to be received from the state foundation aid fund together with other income; the school board to certify to the selectmen the balance between the estimated revenue and the appropriation, which balance is to be raised by taxes by the town.

9. To see what sum of money the district will raise and appropriate for making certain alterations to the high school building to accommodate anticipated future enrollments and any tuitional students from New Boston.

84 —

10. To see if the School district will vote to raise and appro- priate the sum of one thousand dollars ($1,000.00) to be used for the purchase of library and reference books.

11. To see if the School district will vote to raise and appro- priate the sum of six hundred and fifty dollars ($650.00) to renovate the downstairs supply room in the high school for the extablishment of a separate library.

12. To see what sum of money the district will raise and ap- propriate for the construction of an all purpose building.

13. To see if the District will vote to authorize the school board to make application for and to accept, on behalf of the district, any or all grants or offers for educational purposes which may now or hereafter be forthcoming from the state of New Hampshire and/or United States.

14. To transact any other business that may legally come before said meeting.

Given under our hands at said Weare this 21st day of February, 1962. LYHL PERRIGO WILLIAM BUSHBY JANET PURINGTON JOSEPH BROWN WALTER P.. J. BRENNAN VERNA SAWYER KATHRYN TRAVER ROBERT CLEMENT BARBARA KNOX School Board

A true copy of Warrant — Attest: LYHL PERRIGO WILLIAM BUSHBY JANET PURINGTON JOSEPH BROWN WALTER P. J. BRENNAN VERNA SAWYER KATHRYN TRAVER ROBERT CLEMENT BARBARA KNOX School Board

«ft »> —*» 85 BUDGET OF THE SCHOOL DISTRICT OF WEARE, N. H.

Expenditures Expendituresexpenditures. Budget Budget 1960-1961 1961-1962 1962-1963

Administration Salaries of District Officers 152.00 147.00 167.00 Superintendent's Salary (local share) 1,123.88 1,101.75 1,023.00 Per Capita Tax 704.00 698.00 676.00 Salaries of Other Administrative Personnel 626.94 872.95 781.10 Administrative Supplies 1,106.02 828.19 900.00

Instruction Teachers' Salaries 72,840.38 76,209.05 86,656.14 Books 1,899.34 2,517.03 1,674.36

Scholars ' Supplies 1,956.15 1,823.20 2,482.70 Other Expenses of Instruction 2,716.51 2,503.50 2,581.70

Operation of School Plant Custodian's Salaries 3,778.30 4,000.00 4,100.00 Fuel 2,330.09 2.150.00 2,150.00 Custodial Supplies and Exp. 2.300.58 2,000.00 1,750.00 Repairs and Replacements 4,436.09 2,239.00 1,900.00

Auxiliary Activities Health Supervision 1,192.23 1,526.10 1,224.97 Transportation 12,645.00 12,000.00 12,000.00 Tuition 2,957.28 2,131.00 Special Activities School Lunch 2,788.17 2,845.42 2,830.00 Retirement and Social Security 5,306.14 6,026.18 7,094.30 Insurance 1,732.50 1,502.41 1,539.84

Capital Outlay Additions and Improvements 1,142.40 105.00 875.00 New Equipment 3,412.58 1,249.80 1,604.53 Payments to Capital Reserve Fund 500.00 500.00 500.00

Debt and Interest Principal on Debt 6,000.00 6,000.00 5,000.00 Interest on Debt 836.50 730.75 605.50 TOTAL SCHOOL APPROPRIATION 134,483.08 131,706.33 140,116.14

•*•%.%.•%. • 86 In the event that some New Boston High School pupils attend Weare High School during the school year of 1962-63, the following pro- visions have been made for them and are included in our budget. The extra expenses are as follows:

One additional teacher 4,200.00 Shop materials 150.00 Graduation expense 4.50 Sewing machine 150.00 Oxyactylene welding tank 100.00 4,604.50

In the event that we receive fewer pupils than are expected, then the above amount of $4,604.50 will be returned to the General Fund at the end of next year to be used to reduce the taxes for the year 1963- 1964.

Actual Estimated Estimated Receipts Receipts Receipts: Receipts 1960-1961 1961-1962 1962-1963

Cash on hand June 30 5,885.87 300.00

State Aid Equalization 22,039.12 21,343.72 21,344.00 Building Aid 1,500.00 1,800.00 1,800.00

Federal Aid 2,067.70 Agriculture 1,805.24 1,500.00 Home Economics 424.82 300.00 Driver Training 160.00 150.00 Title m 152.50 760.00

Tuition 399.00 872.00 Trust Funds 230.69 235.00 200.00 School Lunch (Federal) 1,785.06 1,845.42 1,830.00 Miscellaneous 301.83 500.00 200.00 Total Non-tax Income 34,684.13 28,663.84 28,384.00 Tax Levy: Current 1 00,069.72 103,042.49 111,732.14 134,753.85 131,706.33 140,116.14

87 FINANCIAL REPORT OF THE WE ARE SCHOOL DISTRICT

Receipts:

Cash on hand July 1, 1960 5,885.87

State Aid: Foundation Aid 22,039.12 Building Aid 1,500.00 23,539.12

Federal Aid Reimbursement on Agriculture Teacher's Salary and Travel 1,805.24 Reimbursement on Home Economics Teacher's Salary and Travel 424.82 Title m 152.50 National School Lunch and Special Milk 1,785.06 4,167.62

Local Taxation Current Appropriation 100,069.72

Trust Funds 230.69

Miscellaneous Secondary School Tuitions 399.00 Driver Training 160.00 Refunds 301.83 860.83 TOTAL GROSS INCOME 134,753.85

Payments:

Administration Salaries of District Officers 152.00 Superintendent's Salary (Local Share) 1,123.88 Per Capita Tax 704.00 Salaries of Other Administrative Personnel 626.94 Supplies and Expenses 1,106.02 3,712.84

Instruction High Elementary

Teachers ' Salaries 36,049.15 36,791.23 72,840.38 Books 691.30 1,208.04 1,899.34 Scholars' Supplies 996.55 959.60 1,956.15 Supplies and Other Expensepense 2,055.63 660.88 2,716.51

88 Operation of the School Plant Janitor's Salary 945.02 2,833.28 3,778.30 Fuel 1,247.96 1,082.13 2,330.09 Light and Janitor's Supplies 1,026.66 1,273.92 2,300.58 Repairs and Replacements 2,862.48 1,573.61 4,436.09

Auxiliary Activities Health Supervision 296.35 895.88 1,192.23 Transportation 3,161.25 9,483.75 12,645.00 Tuition 1,997.28 960.00 2,957.28 School Lunch 697.04 2,091.13 2,788.17

Fixed Charges Retirement 5,306.14 Insurance 1,732.50

Capital Outlay Additions and Improvements 1,142.40 New Equipment 3,412.58 Payments into Capital Reserve Fund 500.00

Debt and Interest Principal on Debt 6,000.00 Interest on Debt 836.50 TOTAL PAYMENTS 134,483.08

0%.*.-%^%. ^-%.-%.-%.-%^%.'%^%.'%. %.'%,'%.'%.'%. CO -%. *o 89 SCHOOL LUNCH PROGRAM WEARE, N. H. 1960-1961

Balance as of June 30, 1960 000.00

Receipts: Children 7,529.46 Adults 646.00 State Reimbursement 2,011.75 District Appropriation 400.00 Miscellaneous 324.66 10,911.87 Total Receipts 10,911.87

Expenditures: Food 6,380.44 Labor 4,238,55 Equipment 19.54 Other 201.54 Total Expenditures 10,840.07 Balance on hand June 30, 1961 71.80 Inventory, June 30, 1961 776,83

Paid by District Taxes and Social Security 603.11 Appropriation 400.00 Cost to District 1,003.11

*o 90 REPORT OF THE SCHOOL DISTRICT TREASURER

Fiscal Year July 1, I960 to June 30, l°6l

Cash on Hand July 1, 1$60 * c ooc 07

Received from Selectmen: Current Appropriation $100,069.72 Received from State Treasurer: State Funds 23,539.12 Federal Funds 4,327.62 Received from Tuitions 399.00 Received as Income from Trust Funds 230.69 Received from all other sources 301.83 Total Receipts 128,867.98

Total Amount Available for Fiscal Year (Balance and Receipts) 134,753.85 Less School Board Orders Paid 134,483.08

Balance on Hand June 30, l°6l $ 270.77

August July 19, 1961 ELSIE PURINGTON 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 Weare of which the above is a true summary for the fiscal year ending June 30, 1961 and find them correct in all respects.

August 8, 1961 PAULA A. SAWYER WILFREDA K. LOWE ESTHER M. BANCKER Auditors

91 REPORT OF THE SUPERINTENDENT OF SCHOOLS

TO THE SCHOOL BOARD AND CITIZENS OF VEARE

Many of the achievements listed in last year's report have been continued and expanse,! during this past year. For brevity's sake they will not be repeated here. I should like to devote the major portion of this report to the consideration of the enrollment and potential building plans which face the district. PROJECTED ENROLLMENTS

From the Engelhardt Report

Grades 58-5°) 50-60 60-61 61-62 62- - 5 65-66 1-6 179 1**0 173 172 1~1 174 180 106 ~-8 75 69 63 60 50 58 57 52 0-12 "0 8" 05 06 00 79 75 Total 333 326 331 528 314 316 323

PROJECTED IN-LINE ENROLLMENTS

Based Upon the Children Now in the Local School

Figures as of September 1061

Grades 60-61 61-62 62-63 63-64 6^-65 65-66 1—6 164 164 These first graders are not in school. --8 5 54 54 56 50 51 0-12 00 oo iu H4 ii" no Total 310 317

Normally, the Engelhardt figures would be more reliable and scientific as they reflect the number of pupils moving in and out of the local schools, plus the number of births, etc. The projected In-Line Enrollment Chart simply starts with pupil enrollment in one year and then assumes that the same number of children will progress through the various grades.

However, the Engelhardt Report was written in the early part of 1050 and, as such, does not reflect the population changes created bv the construction of the flood control dam.

From a study of both charts and the census returns, these facts become evident.

02 >=

1. The average size of the first grade class for the next four years will tend to remain somewhat constant, between twenty-three to thirty-six pupils, except for 1963 when we might expect thirty-nine pupils.

2. The total census figures show a slight decrease of thirty children between the ages of six to eighteen from I960 to 1966.

3. Both projections are closer in agreement for grades seven and eight than for any other group.

4. It seems reasonable to estimate that during the next four years the elementary school (grades one through six) will experience a very slight increase of pupils over the present enrollment; the seventh and eighth grades will decrease in number and that the high school population will increase slightly.

Based upon this inconclusive evidence and tentative conclu- sions, this brief analysis cannot be considered as final.

POTENTIAL BUILDING PLANS

Before any definite building plan can be formulated, there should be a clear-cut definition of the problem; a full accounting and analysis of all facts and a thorough knowledge of the finan- cial situation, including the district's borrowing capacity.

From v the elementary school enrollments on another page of this report, we are faced with the knowledge that the enrollment in this school is and has been extremely variable. It has been mentioned previously in this report that we might expect a very slight total increase in enrollment in grades one through six during the next four years.

Does that fact warrant an elementary building program? Con- sidered by itself, the answer must be no, but there are other circumstances which may indicate that a building possibly should be seriously considered. Total enrollment by itself in any given school building is almost valueless. It is the number of pupils in their respective grades that is important. The optimum class size is about twenty-five children per class. Last fall we had five classes out of eight at that size.

Some of the shortcomings of the elementary school are; the

• — « —<« > »; 93 the present fifth grade room is very small for classroom use, the remedial reading class meets in a hallway, the children have to eat their lunch in their rooms, the only assembly place is the town hall and there are no library or sick room facilities.

It is, therefore, suggested that serious consideration be given to the previously considered addition to this school to consist of two classrooms, one for the present fifth grade and the other to be used for the remedial reading class and as a temporary library room. If the present fifth grade room is not to be used to enlarge the kitchen facilities, then this room might be used as a perman- ent library and the two new rooms would be used as classrooms.

In addition to the two classrooms in this new addition, serious consideration should be given to the inclusion of an all-purpose room to be used as a cafeteria and activity room.

If this all-purpose room were to be enlarged to also serve as a gymnasium for the high school, then this plan should receive the most serious study with regard to use and need of this facility by both schools, district finances, and the future of the high school.

Weare, as well as other New Hampshire towns which support small high schools, has a number of important decisions to make, probably within the next three to five years in connection with the future of its high school.

For brevity's sake, this report will not discuss the reasons responsible for this condition, but rather the three choices, concerning the future of the high school, which are available to the District.

The first choice perhaps of many residents would be to main- tain the present high school and attempt to make it as good a school as possible.

The second choice might be to close the school and send grades nine through twelve to another town upon a tuition basis.

The third, and at this time, perhaps the most unlikely, would be the formation of a cooperative school.

Each plan has some strength and weaknesses, both education- ally and financially. The decisions of the neighboring towns at

«> —»> » 94 their annual school district meetings, in an attempt to solve their own high school problem may have far reaching effects upon your own problem.

From an educational point of view, the least desirable plan would be to maintain the present high school. This opinion may be supported by the conclusions of educational experts, the present trends in the development of education at the secondary level toward consolidation of small high schools and the effect of the proposed new minimum standard law upon existing small high schools.

Not one of the above reasons are aimed to intimidate a single Weare taxpayer, but rather it is an earnest endeavor to have the citizens make an honest and unbiased examination and evaluation of their high school.

Perhaps the best and simplest way in which this might be ac- complish is to pose a question.

If the local high school was improved and made to fulfill all the requirements of the new minimum standards and the undesir- able features which the Engelhardt Report mentions also were improved, how would Weare High School then compare with a larger high school? Your reply must consider the type of educa- tion the larger high school is able to offer in terms of a larger student body, faculty and budget, which makes possible a larger and more varied curriculum, more advantageous pupil grouping, more educational tools and supplies, a better trained and more experienced faculty, etc.

The time is rapidly approaching for the district to finalize its thinking and to decide the future of the high school. This deci- sion will not be easy, but it should be made in light of what is best for the students - both educationally and financially - and for the greatest good of the community .

I wish to express my sincere appreciation to those teachers, other school personnel, friends, and those thoughtful and cooper- ative citizens who have given us aid and encouragement.

Their understanding is deeply appreciated.

Respectfully submitted, CHARLES H. MIXNICH Superintendent of Schools

3fi» 95 WEARE HIGH SCHOOL

E. Curtis Hall, Principal English

Frances E. Gaiero, Jr. Languages Mrs. Esther M. Hight Home Economics Mrs. Janet M. Moulton Commerce

Frank E. Salisbury, III Agriculture, Shop Francis F. Silver English, Science Dexter E. Swift Mathematics

John R Wood, Jr. Social Studies

WEARE CENTRAL SCHOOL

Oliver J. Chatfield, Principal Grade 8 Mrs. Doris C. Morse Grade 1 Mrs. Marguerite L. Dutton Grade 2

Mrs. Evelyn L. Merrill Grade 3 Mrs. Reita M. Davis Grade 4

Mrs. Eunice C. Drewry Grade 5 Mrs. Lillian E. Day Grade 6 Bruce H. Dexter Grade 7 Mrs. Nellie M. Perrigo Reading

MUSIC

Vincent G. Ferdinando High School Mrs. Katherine G. Bartlett Elementary School

CUSTODIAN

Oscar A. Straw NURSES

Mrs. Beatrice G. Bockus Mrs. Edith F. Elliot CAFETERIA

Esther Hollis Eva Purington Genevieve Rice

<•=

96 SALARIES OF WEARE SCHOOL DISTRICT TEACHERS

E. Curtis Hall, Principal 6,010.00

Francis E. Gaiero, Jr. 4,000.00 Mrs. Esther M. Hight 4,450.00 Mrs. Janet M. Moulton 4,400.00 Frank E. Salisbury,HI 4,485.00 Francis F. Silver 4,250.00 Dexter E. Swift 4,500.00

John R. Wood, Jr. 3,900.00

Oliver J. Chatfield, Principal 4,950.00 Mrs. Reita M. Davis 4,100.00 Mrs. Lillian E. Day 4,150.00 Bruce H. Dexter 3,900.00 Mrs. Eunice C. Drewry 4,200.00 Mrs. Marguerite L. Dutton 4,150.00 Mrs. Evelyn L. Merrill 4,400.00 Mrs. Doris C. Morse 4,100.00 Mrs. Nellie M. Perrigo 3,272.00 Mrs. Katherine G. Bartlett 725.34 Vincent G. Ferdinando 887.52 Mrs. Beatrice G. Bockus 777.15 Mrs. Edith F. Elliott 362.67

=* 97 WEARE ANNUAL SCHOOL HEALTH REPORT

September I960 - June 1961

Vision Tests - 305 Patch Tests - 108 Hearing Tests - 305 Salk Vaccine - 45 Inspections - 305 Triple Toxoid - 11 Heights - 305 Weights 305 Children Examined by Dr. Albert Snay, M. D. 159 Home Visits 60 First Aids 40

Reported Communicable Diseases Chicken Pox 4 German Measles 28 Impetigo 2 Scarlet Fever 2 Ringworm 2

Notices Sent: Received Care: Vision 17 Vision 30 Hearing 3 Hearing 3 Tonsils 8 Tonsils 5 Teeth 49 Teeth 102 Wax in Ears 8 Wax in Ears 4

Varicocele 4 Varicocele 3

Eight children received complete dental care at the dental clinic, sponsored by the P.T.A.

Pre-school registration was held in May with 18 children being registered.

Two children received eye examinations through Sight Conserv- ation, and one child received glasses.

We wish to express our thanks to the Superintendent, Parents, Teachers, and School Board for their cooperation.

Respectfully Submitted, Beatrice Bockus, R.N. Edith Elliott, R.N.

98 REPORT OF SUPERINTENDENT'S AND TEACHER CONSULTANT'S SALARY

Supervisory Union No. 19 - 1961-1962 In accordance with Chapter 189:48 R.S.A., the following report is hereby submitted: Superintendent' s Teacher Consultant's Percentage Salary Salary Travel Bow 1,160.25 696.15 92.82 15.47% Dunbarton 435.00 261.00 34.80 5.80% Goffstown 4,003.50 2,402.10 320.28 53.38% New Boston 799.50 479.70 63.96 10.66% Weare 1,101.75 661.05 88.14 14.69% 7,500.00 4,500.00 600.00 100.00% State Share 2,500.00 2,500.00

TOTAL ENROLLMENTS 1957-1962

Grades 1957-58 1958-59 1959-60 1960-61 1961-62

High, 9-12 74 80 86 92 100 Jr. High,8 40 38 35 35 32 114 118 121 127 132

Central, 7 33 40 37 32 24 Central, 6 36 35 33 26 31 Central, 5 36 33 28 29 24 Central, 4 34 27 35 26 26 Central, 3 28 34 29 27 25 Central, 2 35 31 32 27 35 Central, 1 26 34 33 39 23 Total Elementary 228 234 227 206 188 Grand Total 342 352 348 333 320

99 -

STATISTICS FOR THE SCHOOL YEAR 1960-1961

Total Aver. Aver. Percent Tardi- Enroll- Member- Attend Attend- ness per Grades ment ship ance ance Pupil

High, 9-12 92 86.3 81.2 94.1 1.2

Central, 8 35 32.9 31.0 94.3 .7

Central, 7 32 31.1 30.0 96.6 .8

Central, 6 26 24.7 23.7 95.9 .1

Central, 5 29 27.4 26.3 96.1 .8

Central, 4 26 25.5 24.4 95.9 .2

Central, 3 27 26.1 25.0 95.9 1.0

Central, 2 27 23.1 21.7 93.9 .2

Central, 1 39 34.5 31.7 92.0 .8 333 311.6 295.0 94.9

100 >=

WEARE SALARY SCHEDULE ADOPTED February 6, 1962

Recommendations

1. Those above schedule will be granted 1/2 increment annu- ally until they are on step.

2. Those below schedule to be increased to schedule in three years with no less than 1/3 of base differential each year unless the increase would be more than $500. In that event, placement on schedule would come in 4 years.

3. Increments are not automatic; that is, the School Board reserves the right to hold at a step for just cause upon recommen- dation of the Superintendent, Teacher Consultant and the Princi- pal. A statement of just cause will be forwarded to the teacher no later than February 15.

4. A teacher must acquire 6 credits every five years to remain on schedule. These credits shall be from an accredited institution of learning and program of individual teacher shall be previously approved by the Superintendent providing he or she is not work- ing for a degree.

5. The schedule will be reviewed annually by a Committee consisting of a minimum of three teachers, the Superintendent, and School Board Members.

6. It is the recommendation of this committee that a continu- ing study be made of a Merit Rating Plan.

7. Teacher carrying full load of 5 preparations or more will receive the following: $250 - ($150.00 for basketball and $100.00 for baseball) $150.00 for girls' basketball and $50.00 for girls' Softball. If ine teacher has two sports, such as baseball and basketball, $250.00 would be paid that teacher.

8. A teacher entering the system will be given credit for pre- vious experience at the discretion of the board with recommenda- tion by the Superintendent.

9. Those teachers asking for an adjustment in their salary will have to submit full proof of advancement on or before Sep- tember 1st to the Superintendent.

101 SICK LEAVE

1. Each teacher will be granted 10 school days sick leave per school year.

2. Sick leave shall be cumulative to 45 school days.

3. A teacher ill for a period greater than total accumulated davs to be paid the difference between the pay for the regular and the pay of the substitute for a period of 20 school days beyond total accumulated days. No pay to be granted a teacher for a period in excess of 20 school days beyond accumulated to- tal. If no substitute is obtained for absence after the total accu- mulated days, deductions at the regular rate will be made just as though a substitute had been secured. Above does not prevent School Board from modifying loss of pay for extended periods if in opinion of Board, past service to the district warrants such consideration.

4. That substitutes be paid a minimum of SI 5.00 per day.

5. Each teacher will be granted 1 day emergency leave per school year, subject to approval of Superintendent. This dav shall not be cumulative. This day shall not be deducted from sick leave.

6. Each teacher will be granted 3 days leave for a death in the immediate family (mother, father, son, daughter, husband, wife, sister, brother, grandparents). These 3 days shall not be cumulative.

~. School administrators to be included in minimum sick leave and leave of absence benefits.

Experience Prepara- Prepara- Prepara- 15 Credits Masters tion tion tion plus Degree 2 Years 3 Years 4 Years BE Degree

Beginning ;; 00 }- Q 4000 4150 4300 l^ear ;~00 3000 4200 4350 4500 2 Years ~^ Qno 4100 4400 4550 4~00 3 Years 41Q0 4 ^ 00 4600 4~50 4000 4 Years ^ 4 00 4?00 480 4950 5100 - 5 Years 4400 4 Q0 4 o 5050 -200 6 Years i500 4800 5000 5150 530O " Years 46oo 4900 5 100 5250 5400 :* 102 This schedule shall apply to all full-time teachers engaged in daily instruction on the regular school program. The Vocational Agriculture Instructor will be paid base pay plus 15%. Salaries for other school personnel such as, principals, nurses, reading specialists, speech instructors, etc., shall be determined by the School Board. Any other specialized or emergency positions created by the District will be determined by the School Board.

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