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— Antiquité classique : Généralités ; langues et littératures : nos 23 à 46 ; histoire, institutions, sciences auxiliaires : n08 47 à 60 ; archéologie : nos 61 à 67. La publication comprend un classement systématique, une table alphabétique des noms d'auteurs, des collaborateurs, des titres des ouvrages anonymes et des collections.As a member of the Histori- cal Society he served as Vice-President and Program Chairman. This wide discretion has been gradually eroded over a period of decades with a great acceleration in this erosion process during the 1960's. Water Rates 55,140.06 Water Construction Fees 1,305.00 Water Connections 1,319.27 57,764.33 School School Lunch Receipts 28,581.45 School Lunch Reimb. 3,265.67 Carried Forward ,877.79 116 Brought Forward Town Hall: Janitor's Services 2,160.00 Fuel $ Burner Service 1,381.48 Light 1,430.52 Water 40.00 Supplies 303.52 Paint § Supplies 5,519.73 Boiler Inspection 275.00 New Leach Pit Installation 537.00 Decorating 35.00 Newspaper Advertising 88. 00 Expended 19,463.11 Transferred to School 4000 44.89 Instruction II 454,098.50 Appropriated 456,396.00 Checks Voided 120.00 456,516.00 Expended 454,098.50 Transferred to School 4000 2,417.50 Other School Services III 46,778.17 Appropriated 47,563.00 Expended 46,778.17 Transferred to School 4000 784.83 Operation $ Maint. 71 Transferred to School 4000 74.29 Carried Forward 8,859.25 126 Brought Forward 8,859.25 Acquisition of Fixed Assets VII 2,321.02 Appropriated 1,475.00 From School PL 874 846.02 Expended 2,321.02 Programs with Other Districts IX 2,956.27 Appropriated 3,105.00 Expended 2 ,956. In addition, salary adjustments were made in the wages paid our policemen. In light of the preceding comments, it appears all too clear that the trend away from local autonomy and self -direction was further strengthened in 1971* Enrollment as of October 1, 1971 Grades Boys k 57 1 53 Girls Total 45 102 71 12k 60 114 59 135 69 142 88 1 71 67 147 459 935 2 54 3 76 b P 5 83 6 80 School Census as of October 1, 1971 Boys Girls Number between 5 and 7 years of age 109 1 25 Number between 7 and 14 years of age 539 472 Number between 14 and 16 years of age 1 64 1 52 Number between 16 and 21 years of age 137 125 No-School Signal No-school announcements will be broadcast over WBZ, WEEI, WHDH, WESX, WMLO , and WHAV between and 7^30 a.m. Announcements regarding "No School" are made by the Topsfield Superintendent for the Topsfield Elementary Schools only. = .00 ,527,926.51 TAXES FOR STATE, COUNTY, AND CITY OR TOWN PURPOSES, INCLUDING OVERLAY On Personal Estate 76,454.90 On Real Estate 1,740,388.25 Total Taxes Assessed 1,816,843.15 NUMBER OF LIVE STOCK ASSESSED Horses (1 year old or over) 74 Pony 44 Neat Cattle: (1 year old or over) Cows (Milch) 194 Bulls, 10 Yearlings: heifers, 82 92 Goats 6 Sheep (-6 months old or over) 21 Mink 200 NUMBER OF ACRES OF LAND ASSESSED 5904.57 NUMBER OF DWELLING HOUSES ASSESSED* 1352 *Each building used as a dwelling counted as ONE without regard to the number of families housed. 79 Carried Forward ,222,452.84 105 Brought Forward ,222,452.84 General Account Interest 1,208.67 Tree Planning 401.50 Short Term Notes 1,000,000.00 Tax Sheltered Annuities 4,410.00 Sale of Bond 9,578.06 Trust Funds 7,343.46 Wire Inspection Fees 1,475.00 Wenham - Use of Sanitary Land Fill 20,000.00 Dept. 40 Real Estate 15,928.84 15,975.24 Motor Excise: Year 1966 19.60 Year 1969 148.24 Year 1970 33,887.79 Year 1971 144,091.90 178,147.53 From State and Corporation Commonwealth of Massachusetts : Corporation and Meals Tax 27.64 State Tax, Valuation Basis 32,841.40 32,869.04 Licenses and Permits Temporary Food Service Permits 565.00 Victuallers 30.00 Storage Milk, etc. 69-71 13,889.38 School Transportation 5,272.99 Misc. School Assistance 1,680.05 Federal § State Aid-Reg. 31, 1971 2,959.06 3,058.06 Cash and Securities 2 N. Thirty -fourth To see if the Town will vote to raise, assess or trans- fer from available funds and appropriate a sum of money to be expended by the Board of Library Trustees for the purpose of retaining pro- fessional assistance to plan for the future growth and development of the Library and to pay any incidental or legal expenses connected therewith, or take any action relative thereto. Thirty- fifth To see if the Town will vote to raise, assess or transfer from available funds and appropriate a sum of money to be expended by the Board of Cemetery Commissioners for the purpose of erecting and equipping a maintenance building, in the Pine Grove Cemetery, or take any other action relative thereto. Twenty -Seventh To see if the Town will vote to accept "Ledgewood Circle" as a public way in accordance with the locations, boundaries and measurements of said "Ledgewood Circle" as laid out, altered or re- located by the Board of Selectmen, all as shown on a plan entitled "Definitive plan and Profile Ledgewood Circle Topsfield Mass." dated Aug. 1 In commenting on changes in the Town since he moved here, he stated that in 1944 there were 1,000 residents in Topsfield compared to 5,500 in 1970. For example: (1) Recent legislation prescribes the pro- vision of a variety of special services. - State 10,501.11 School Tuition 627.75 School Gymnasium Rent 1,236.25 Misc. Telephone Calls 12.55 40,959.11 Library Fines 1,396.84 Non-Resident Fees 225.00 School Reimbursement 600.00 2,221.84 Cemeteries Sale of Lots 1,028.00 Reimbursement - Care of Lots 20.00 Reimbursement - Burials 1,245.00 Bequests - Endowments 2,564.00 Foundations _ 174.25 5 , 031 . 50 Balance Brought Forward 4,527.31 Appropriated 8,200.00 12,727.31 Expended 11,770.75 Balance Carried Frd. 56 Selectmen's Special: Golden Agers 298.55 Newspaper Notices § Bids 45.49 Engineering § Consulting Fees 1,020.29 Fire Dept. 27 Transferred to School 4000 148.73 Total School Expenses 601,431.46 School Milk $ Lunch Fund 41,815.52 School Lunch Receipts 28,581.45 Federal Reimbursements 10,501.11 Balance Brought Forward 2,165. The budget for fire protection of ,000 is up 24% over the amount spent in 1970 of ,563. Announcements for the Masconomet Regional High School will be made by the Regional Superintendent and will be designated "Masconomet Regional High School". 1971 Cars registered 3743 Commissioner's Value ,448,115.00 Excise Tax 176,282.51 JOHN B. PETHYBRI DGE Board of Assessors 103 TREASURER'S REPORT Balance - January 1, 1971 7,797.69 Federal Government and Commonwealth of Massachusetts : Valuation Basis 32,841.40 School Aid - Chapter 70 430,759.49 School Building Assist. 736.40 Boston Mutual Life Insurance 923.90 By-Laws - Maps - Street Lists 178.75 Dog Licenses 2,043.40 Disposal Installers Permits 260.00 Gas Permits 403.00 Workmen's Compensation Refund 260.00 Firearms I. 8.50 Class I and II 25.00 Sunday Licenses 4.00 Pistol Permits 110.00 742.50 Carried Forward 1,982,567.62 108 Brought Forward 1,982.567.62 Grants and Gifts From Federal Government and State: Federal School Aid - P. 874 5,415.00 School - Title I - 89-10 6,235.00 School - National Defense - P. 864 519.67 School ESEA II 1,606.88 School ESEA VI 4,210.00 School Aid - Chapter. School 64,680.46 State Aid to Library 837.75 Veterans' Tax Abatement Reimb. - Gun Registration 54.00 Zoning Board 80.00 Planning Board 44.50 Tree Planning Committee 401.50 BTW Health District Phone Refund 154.29 State - Snow Plowing Reimbursement 175.50 State - Radar - Public Safety Program 2,505.00 Town of Wenham - Sanitary Land Fill 20,000.00 29,274.54 Carried Forward 2,638,883.32 109 Brought Forward 2,638,883.32 Water Rates Water Connections Water Construction Fees Water Dept. Thirty- sixth To see if the Town will vote to accept Maple Lane as a public way in accordance with the locations, boundaries and measure- ments of said ways laid out, altered or relocated by the Board of Selectmen, all as shown on a plan filed in the office of the Town Clerk, accept a gratuitous conveyance of said way and name it "Maple Lane" . 22, 1966 on file with the Town Clerk, and accept a gratuitous con- vayance of said way and name it "Ledgewood Circle". The Planning Board has not yet advised the Finance Committee that the Contractor has satisfactorily fulfilled all Town requirements for acceptance. In summarizing his feelings on his years devoted to community service, Mr. (6) Federal programs, operating through a variety of categorical grants, exercise control over local programs. 00 Electricity 5,469.33 Telephone 288.00 Pump House 352.67 Fluoride 450.67 Engineering 1,881.90 Dues 20.00 Meetings 48 . Balance Brought Forward 19.88 Trans, to Surplus Rev. 22 Carried Forward 9,096.32 121 Brought Forward 9,096.32 Water Dept. 92.00 Dog Officer's Expenses 850.00 Appreciation 850.00 Expended 850.00 Animal Inspector 300.00 Appropriation 300 . 00 22,000.00 Expended 21,961.17 Balance Carried Forward 38.83 Highway- Chap. Long Library Fund Expended Transferred to Revenue Balance Carried Forward 22.96 1,675.50 1,698.46 28,700.00 1,675.50 600.00 22.95 452.19 66.84 447.15 617.04 123.13 32,704.80 31,006.34 1,698.46 Note : Analysis of the expenditures charged against the town appro- priation and the income from the various Library Trust Funds is on file with the Clerk of the Library Commissioners. At that same Town Meeting approval was voted to allow Wenham to utilize this site for certain considerations. 1971 projections for our new land fill are: Pick-ups and Operational Costs ,975 Debt Service (Estimated) 17,000 Total 72,975 Less Wenham Payment 20,000 Net Cost to Topsfield for 1971 52,975 1970 costs 40,292 1971 net increase ,683 Our costs for the 90 acres of land, plus trash pick up and operation of the land fill, will result in a net increase of about 30% for this service. Gilbert Miller Principal 1960 Boston University Shirley A. Becker Grade 3 1966 Simmons College Joyce Bergsten Grade 3 1970 U. Voyer Grade 6 1962 Salem State College STEWARD SCHOOL Earl H. Martha Gorman Kindergarten 1966 Colby College Barbara Smith Kindergarten 1968 Univ. 40 77,077.90 77,416.00 77,077.90 338.10 3,500.00 3,500.00 3,500.00 2,500.00 5,845.25 1,778.00 1,700.00 1,291.00 707.45 455.00 430.91 1,838.44 48.00 680.76 921.62 366.56 350.00 74.32 393.75 90.75 829.62 28.0 0- 20,329.43 23,000.00 538.84 20,329.43 531.73 1,600.00 184,798.36 1 16 Brought Forward 4,798.36 1969 New Fire Station 8,475.84 Balance Brought Forward 8,637.76 Transferred from Fire Dept. Topsoil shall be retained on the property and re -spread by the proper- ty owner. RECOMMENDED THAT THE TOWN VOTE TO RAISE, ASSESS AND APPROPRIATE THE SUM OF

— Antiquité classique : Généralités ; langues et littératures : nos 23 à 46 ; histoire, institutions, sciences auxiliaires : n08 47 à 60 ; archéologie : nos 61 à 67. La publication comprend un classement systématique, une table alphabétique des noms d'auteurs, des collaborateurs, des titres des ouvrages anonymes et des collections.As a member of the Histori- cal Society he served as Vice-President and Program Chairman. This wide discretion has been gradually eroded over a period of decades with a great acceleration in this erosion process during the 1960's. Water Rates 55,140.06 Water Construction Fees 1,305.00 Water Connections 1,319.27 57,764.33 School School Lunch Receipts 28,581.45 School Lunch Reimb. 3,265.67 Carried Forward $46,877.79 116 Brought Forward Town Hall: Janitor's Services 2,160.00 Fuel $ Burner Service 1,381.48 Light 1,430.52 Water 40.00 Supplies 303.52 Paint § Supplies 5,519.73 Boiler Inspection 275.00 New Leach Pit Installation 537.00 Decorating 35.00 Newspaper Advertising 88. 00 Expended 19,463.11 Transferred to School 4000 44.89 Instruction II 454,098.50 Appropriated 456,396.00 Checks Voided 120.00 456,516.00 Expended 454,098.50 Transferred to School 4000 2,417.50 Other School Services III 46,778.17 Appropriated 47,563.00 Expended 46,778.17 Transferred to School 4000 784.83 Operation $ Maint. 71 Transferred to School 4000 74.29 Carried Forward $528,859.25 126 Brought Forward $528,859.25 Acquisition of Fixed Assets VII 2,321.02 Appropriated 1,475.00 From School PL 874 846.02 Expended 2,321.02 Programs with Other Districts IX 2,956.27 Appropriated 3,105.00 Expended 2 ,956. In addition, salary adjustments were made in the wages paid our policemen. In light of the preceding comments, it appears all too clear that the trend away from local autonomy and self -direction was further strengthened in 1971* Enrollment as of October 1, 1971 Grades Boys k 57 1 53 Girls Total 45 102 71 12k 60 114 59 135 69 142 88 1 71 67 147 459 935 2 54 3 76 b P 5 83 6 80 School Census as of October 1, 1971 Boys Girls Number between 5 and 7 years of age 109 1 25 Number between 7 and 14 years of age 539 472 Number between 14 and 16 years of age 1 64 1 52 Number between 16 and 21 years of age 137 125 No-School Signal No-school announcements will be broadcast over WBZ, WEEI, WHDH, WESX, WMLO , and WHAV between and 7^30 a.m. Announcements regarding "No School" are made by the Topsfield Superintendent for the Topsfield Elementary Schools only. = $66.00 $27,527,926.51 TAXES FOR STATE, COUNTY, AND CITY OR TOWN PURPOSES, INCLUDING OVERLAY On Personal Estate 76,454.90 On Real Estate 1,740,388.25 Total Taxes Assessed 1,816,843.15 NUMBER OF LIVE STOCK ASSESSED Horses (1 year old or over) 74 Pony 44 Neat Cattle: (1 year old or over) Cows (Milch) 194 Bulls, 10 Yearlings: heifers, 82 92 Goats 6 Sheep (-6 months old or over) 21 Mink 200 NUMBER OF ACRES OF LAND ASSESSED 5904.57 NUMBER OF DWELLING HOUSES ASSESSED* 1352 *Each building used as a dwelling counted as ONE without regard to the number of families housed. 79 Carried Forward $3,222,452.84 105 Brought Forward $3,222,452.84 General Account Interest 1,208.67 Tree Planning 401.50 Short Term Notes 1,000,000.00 Tax Sheltered Annuities 4,410.00 Sale of Bond 9,578.06 Trust Funds 7,343.46 Wire Inspection Fees 1,475.00 Wenham - Use of Sanitary Land Fill 20,000.00 Dept. 40 Real Estate 15,928.84 15,975.24 Motor Excise: Year 1966 19.60 Year 1969 148.24 Year 1970 33,887.79 Year 1971 144,091.90 178,147.53 From State and Corporation Commonwealth of Massachusetts : Corporation and Meals Tax 27.64 State Tax, Valuation Basis 32,841.40 32,869.04 Licenses and Permits Temporary Food Service Permits 565.00 Victuallers 30.00 Storage Milk, etc. 69-71 13,889.38 School Transportation 5,272.99 Misc. School Assistance 1,680.05 Federal § State Aid-Reg. 31, 1971 2,959.06 3,058.06 Cash and Securities 2 N. Thirty -fourth To see if the Town will vote to raise, assess or trans- fer from available funds and appropriate a sum of money to be expended by the Board of Library Trustees for the purpose of retaining pro- fessional assistance to plan for the future growth and development of the Library and to pay any incidental or legal expenses connected therewith, or take any action relative thereto. Thirty- fifth To see if the Town will vote to raise, assess or transfer from available funds and appropriate a sum of money to be expended by the Board of Cemetery Commissioners for the purpose of erecting and equipping a maintenance building, in the Pine Grove Cemetery, or take any other action relative thereto. Twenty -Seventh To see if the Town will vote to accept "Ledgewood Circle" as a public way in accordance with the locations, boundaries and measurements of said "Ledgewood Circle" as laid out, altered or re- located by the Board of Selectmen, all as shown on a plan entitled "Definitive plan and Profile Ledgewood Circle Topsfield Mass." dated Aug. 1 In commenting on changes in the Town since he moved here, he stated that in 1944 there were 1,000 residents in Topsfield compared to 5,500 in 1970. For example: (1) Recent legislation prescribes the pro- vision of a variety of special services. - State 10,501.11 School Tuition 627.75 School Gymnasium Rent 1,236.25 Misc. Telephone Calls 12.55 40,959.11 Library Fines 1,396.84 Non-Resident Fees 225.00 School Reimbursement 600.00 2,221.84 Cemeteries Sale of Lots 1,028.00 Reimbursement - Care of Lots 20.00 Reimbursement - Burials 1,245.00 Bequests - Endowments 2,564.00 Foundations _ 174.25 5 , 031 . 50 Balance Brought Forward 4,527.31 Appropriated 8,200.00 12,727.31 Expended 11,770.75 Balance Carried Frd. 56 Selectmen's Special: Golden Agers 298.55 Newspaper Notices § Bids 45.49 Engineering § Consulting Fees 1,020.29 Fire Dept. 27 Transferred to School 4000 148.73 Total School Expenses 601,431.46 School Milk $ Lunch Fund 41,815.52 School Lunch Receipts 28,581.45 Federal Reimbursements 10,501.11 Balance Brought Forward 2,165. The budget for fire protection of $23,000 is up 24% over the amount spent in 1970 of $18,563. Announcements for the Masconomet Regional High School will be made by the Regional Superintendent and will be designated "Masconomet Regional High School". 1971 Cars registered 3743 Commissioner's Value $3,448,115.00 Excise Tax 176,282.51 JOHN B. PETHYBRI DGE Board of Assessors 103 TREASURER'S REPORT Balance - January 1, 1971 $327,797.69 Federal Government and Commonwealth of Massachusetts : Valuation Basis 32,841.40 School Aid - Chapter 70 430,759.49 School Building Assist. 736.40 Boston Mutual Life Insurance 923.90 By-Laws - Maps - Street Lists 178.75 Dog Licenses 2,043.40 Disposal Installers Permits 260.00 Gas Permits 403.00 Workmen's Compensation Refund 260.00 Firearms I. 8.50 Class I and II 25.00 Sunday Licenses 4.00 Pistol Permits 110.00 742.50 Carried Forward 1,982,567.62 108 Brought Forward 1,982.567.62 Grants and Gifts From Federal Government and State: Federal School Aid - P. 874 5,415.00 School - Title I - 89-10 6,235.00 School - National Defense - P. 864 519.67 School ESEA II 1,606.88 School ESEA VI 4,210.00 School Aid - Chapter. School 64,680.46 State Aid to Library 837.75 Veterans' Tax Abatement Reimb. - Gun Registration 54.00 Zoning Board 80.00 Planning Board 44.50 Tree Planning Committee 401.50 BTW Health District Phone Refund 154.29 State - Snow Plowing Reimbursement 175.50 State - Radar - Public Safety Program 2,505.00 Town of Wenham - Sanitary Land Fill 20,000.00 29,274.54 Carried Forward 2,638,883.32 109 Brought Forward 2,638,883.32 Water Rates Water Connections Water Construction Fees Water Dept. Thirty- sixth To see if the Town will vote to accept Maple Lane as a public way in accordance with the locations, boundaries and measure- ments of said ways laid out, altered or relocated by the Board of Selectmen, all as shown on a plan filed in the office of the Town Clerk, accept a gratuitous conveyance of said way and name it "Maple Lane" . 22, 1966 on file with the Town Clerk, and accept a gratuitous con- vayance of said way and name it "Ledgewood Circle". The Planning Board has not yet advised the Finance Committee that the Contractor has satisfactorily fulfilled all Town requirements for acceptance. In summarizing his feelings on his years devoted to community service, Mr. (6) Federal programs, operating through a variety of categorical grants, exercise control over local programs. 00 Electricity 5,469.33 Telephone 288.00 Pump House 352.67 Fluoride 450.67 Engineering 1,881.90 Dues 20.00 Meetings 48 . Balance Brought Forward 19.88 Trans, to Surplus Rev. 22 Carried Forward $319,096.32 121 Brought Forward $319,096.32 Water Dept. 92.00 Dog Officer's Expenses 850.00 Appreciation 850.00 Expended 850.00 Animal Inspector 300.00 Appropriation 300 . 00 22,000.00 Expended 21,961.17 Balance Carried Forward 38.83 Highway- Chap. Long Library Fund Expended Transferred to Revenue Balance Carried Forward 22.96 1,675.50 1,698.46 28,700.00 1,675.50 600.00 22.95 452.19 66.84 447.15 617.04 123.13 32,704.80 31,006.34 1,698.46 Note : Analysis of the expenditures charged against the town appro- priation and the income from the various Library Trust Funds is on file with the Clerk of the Library Commissioners. At that same Town Meeting approval was voted to allow Wenham to utilize this site for certain considerations. 1971 projections for our new land fill are: Pick-ups and Operational Costs $55,975 Debt Service (Estimated) 17,000 Total 72,975 Less Wenham Payment 20,000 Net Cost to Topsfield for 1971 52,975 1970 costs 40,292 1971 net increase $12,683 Our costs for the 90 acres of land, plus trash pick up and operation of the land fill, will result in a net increase of about 30% for this service. Gilbert Miller Principal 1960 Boston University Shirley A. Becker Grade 3 1966 Simmons College Joyce Bergsten Grade 3 1970 U. Voyer Grade 6 1962 Salem State College STEWARD SCHOOL Earl H. Martha Gorman Kindergarten 1966 Colby College Barbara Smith Kindergarten 1968 Univ. 40 77,077.90 77,416.00 77,077.90 338.10 3,500.00 3,500.00 3,500.00 2,500.00 5,845.25 1,778.00 1,700.00 1,291.00 707.45 455.00 430.91 1,838.44 48.00 680.76 921.62 366.56 350.00 74.32 393.75 90.75 829.62 28.0 0- 20,329.43 23,000.00 538.84 20,329.43 531.73 1,600.00 184,798.36 1 16 Brought Forward $184,798.36 1969 New Fire Station 8,475.84 Balance Brought Forward 8,637.76 Transferred from Fire Dept. Topsoil shall be retained on the property and re -spread by the proper- ty owner. RECOMMENDED THAT THE TOWN VOTE TO RAISE, ASSESS AND APPROPRIATE THE SUM OF $1,660.00 TO COMPENSATE THE CHIEF OF POLICE, ROGER G. English said, "It has been extra satisfying and rewarding for me to have worked with so many fine men and women to bring this Town to its presently accepted high quality." 2 LESLIE B. Williams, 1971 Tree Warden and Moth Superintendent . The school system which seeks federal aid must accept the ever-growing guidelines and paper work. 28 Advertising 8.75 38,242.47 Balance Brought Forward 4,006.55 Appropriation 41,934.00 45,940.55 Trans, to Surplus Revenue 4/30 4,006.55 Expended " 38,242.47 3,691.53 Trans, to Revenue 2,606. -Land Purchase-1965 Well Fields Balance Brought Forward 133.48 Balance Carried Forward 133.48 Water Dept. 81 Maintenance: Superintendent 846.80 Labor 8,046.25 Equipment Rental 1,838.00 Asphalt, Concrete, Patch 6,558.44 Culverts 265.66 Sand and Gravel 1,825.77 Street Sweeping 1,270.50 20,651.42 Appropriated 7,300.00 Borrowed from Surplus Revenue 13,200.00 Reserve Fund Transfer 151.42 Expended 20,651.42 Veterans' Benefits 8,336.86 Balance Brought Forward 1,006.85 Appropriated 13,000.00 14,006.85 Expended 8,336.86 Transferred to Revenue 5,669.99 Annan Pingree Charity Fund 265.60 Transferred from Pingree Fund 265.60 Expended 265.60 Carried Forward $528,859.25 125 Balance Forward $528,859.25 Aid to Dependent Children U. RECREATION AND UNCLASSIFIED Park Department: Labor Equipment Rental Gas, Oil and Repairs Seed, Loam § Peat Moss Shrubs Miscellaneous Supplies Use of Car Flag Appropriated Reserve Fund Transfer Expended Trans, to Overlay Surplus Res. The entire amount of $72,975 is budgeted and the payment made by Wenham to the Town and is carried as an income item. of Cincinnati Carolyn Brown Grade 3 1968 Gordon College Ann Bixby Gra de k 1971 Wellesley College Clare Campbell Grade k 1951 Salem State College Gloria E. of Michigan Melinda Johnson Grade 1 1969 Boston University Dorothy Riley Gra de 1 1958 Rhode Island College Janet B. Toomey Grade 2 1960 Salem State College Lillian Estes Grade 3 1971 Bridgewater State Coll. Kathryn Eaton Grade 6 1969 Wesleyan College Alfred B. 538.84 9,176.60 Expended 8,475.84 Balance Carried Forward 700.76 Civil Defense: Director's Salary 200.00 Director's Car Expense 373.10 Electricity 23.21 Personal Equipment 115.75 Maintenance § Repair 63.10 New Communications Equip. A person may, with a permit, remove topsoil from his property but said topsoil must be retained within the Town. PEABODY, FOR ADDITIONAL COMPENSATION DUE IN 1972 UNDER THE PROVISIONS OF CHAPTER 1082 OF THE ACTS OF 1971. "This is a very substantial contribution to the growth of the Town, and I feel it has been done in a satisfactory manner," he commented. (Ij.) The collective bargaining statute conveys some control over salary and budget to organi- zations other than the school committee. Labor Contract - Removing Supplies Superintendent Truck Maint. 90 Construction: Superintendent 1,169.20 Labor 4,389.75 Equipment Hire 4,527.00 Culverts 3,857.02 Gravel, etc. UU 75,000.00 75,000.00 75,000.00 914.94 158.00 756.94 • 158.00 100.00 100.00 873,299.70 873,299.70 80,508.25 80,508.25 873,299.70 80,508.25 5,000.00 5,000.00 7,417.00 2,732.84 . - Tree Planning 9.70 Conservation Fund ^ 8,280.95 Conservation Committee 130.00 U. Dept: Agriculture - Soil Survey 3,900.00 Civil Defense 15.95 Sanitary Land Fill 2,700.00 Sanitation Committee 3,324.00 1969 Chapter 90 Construction .50 1970 Chapter 90 Construction 38.83 1968 Steward School Addition 7,664.49 Regional School District Planning Comm. 756.94 Option on Property - School 5,000.00 Library 1,675.50 Recreation Committee 12.69 Planning Board - Updating Town Maps and Street Numbers 128.76 Planning Board- Relative to Zoning By-laws 3,424.68 Sub-Comm. 'ihese recommended increases are needed to com- pensate our Town employees fairly and competitively for 1971. School Calendar - 1972 January 3 (Monday) School Reopens February 18 (Friday) Close for Winter Recess at regular hour February 28 (Monday) School Reopens March 31 (Friday) Good Friday - No School April 11 (Friday) Close for Spring Recess at at regular hour April 21 (Monday) School Reopens May 29 (Monday) Memorial Day - No School June 22* (Thursday) Close for Summer Recess at noon August 31 (Thursday) New Teacher Orientation September 5 ( Tue s day ) Teacher Orientation September 6 (Wednesday) School Opening - Regular sessions October c (Monday) Columbus Day - No School October 23 (Monday) Veteran's Day - No School November 22 (Wednesday) Thanksgiving Recess - Dismissal at 12:1£ p.m. Cowles Grade 1 1 970 Boston University Ma ry Ann Hawke s Grade 1 1965 Gorham State Coll. June Behrens Grade 2 1 969 Boston University Martina I. Officers' Salaries December 31, 1971 Moderator Appropriated Expended Selectmen Appropriated Expended Accountant Appropriated Expended Treasurer Appropriated Expended Town Collector Appropriated Expended Assessors Appropriated Expended Trust Fund Clerk Appropriated Expended Town Clerk Appropriated Expended Planning Board - Clerk and Chairman Appropriated Expended Total Town Officers ' Salaries Carried Forward $ 30.00 30.00 1,500.00 1,500.00 700.00 700.00 4,000.00 4,000.00 3,500.00 3,500.00 3,150.00 3,150.00 50.00 50.00 1,100.00 1,100.00 600.00 600.00 $ 30.00 1,500.00 700.00 4,000.00 3,500.00 3,150.00 50.00 1,100.00 600.00 $14,630.00 $14,630.00 112 Brought Forward $14,630.00 Town Officers' Expenses Town Hall Clerks Office Supplies § Equipment Selectmen: Printing, postage and books Association Dues $15,989.59 813.78 $16,803.37 236.65 84.00 320.65 Accountant : Supplies and Postage 70.10 Association Dues 5.00 75.10 Treasurer : Printing, postage, stationery 1,087.07 Vault Rental ' 13.00 Surety Bond 150.00 Association Dues 5.00 Filing Fees 45.00 New Equipment 700.00 2,000.07 Town Collector: Printing, postage and supplies 829.23 Surety Bond * 349.00 Association Dues 5.00 Travel Expense 7.50 Miscellaneous 48.75 1,239.48 Assessors : Printing, postage and supplies 537.85 Attending meetings and mileage 334.00 Association Dues 30.00 Abstracting Deeds 121.16 Consultants' Fees 32.00 1,055.01 Finance Committee: Clerical Books Association Dues Zoning Board: Advertising Miscellaneous Expense Town Counsel: Legal Fees Constable Bond Witness Fees 145.50 10.00 35.00 91.01 3.48 1,850.00 10.00 172.40 190.50 94.49 5,032.40 Carried Forward $26,811.07 $14,630.00 113 Brought Forward $26,811.07 $14,630.00 Town Clerk: Recording Fees $ 86.00 Printing, Postage, etc. 2,880.07 2,879.02 1.05 Communications Center: Wages Telephone Radio Equipment - New Radio Ma int. Office Supplies Miscellaneous Supplies 21,447.85 2,891.94 928.40 34.55 219.91 53.97 25,576.62 Appropriated Telephone Reimbursement Expended Transferred to Revenue 26,146.00 154.29 26,300.29 25,576.62 723.67 1970 Police Cruiser Balance Carried Forward Expended 288.30 288.30 288.30 Carried Forward 83,891.05 115 Brought Forward $83,891.03 Police Department: Police Chief's Salary Police Duty Cruiser Maintenance Uniforms § Guns Radio Maintenance Office Supplies § Freight Miscellaneous Supplies Telephone New Equipment Matron Duty Insurance § Medical Signs § Street Lining Dues - Meetings Appropriated Expended Balance Carried Forward 1971 Police Cruiser Appropriated Expended Fire Department : Fire Chief Call Men Steward's Salary Officers' Salaries New Equipment Misc. Equipment Repairs Water Fuel Light Repairs § Maintenance Use of Car Office Supplies § Dues Insurance Radio Uniforms § Protective Equipment Miscellaneous Appropriation Trans, to New Fire Station Expended Transferred to Revenue Balance Carried Forward Carried Forward 10', 840. Fortieth To see if the Town will amend the Soil Erosion By-law by striking out the entire by-law as adopted at a Town Meeting held on November 15, 1954, and all amendments thereto made thereafter and adopt, reject or amend and adopt the following by-law: SOIL REMOVAL BY-LAW Section 1 . Twenty -Ninth To see if the Town will vote to raise and assess or trans - fer from available funds and appropriate a sum of money to compensate the Chief of Police, Roger G.

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— Antiquité classique : Généralités ; langues et littératures : nos 23 à 46 ; histoire, institutions, sciences auxiliaires : n08 47 à 60 ; archéologie : nos 61 à 67. La publication comprend un classement systématique, une table alphabétique des noms d'auteurs, des collaborateurs, des titres des ouvrages anonymes et des collections.

As a member of the Histori- cal Society he served as Vice-President and Program Chairman. This wide discretion has been gradually eroded over a period of decades with a great acceleration in this erosion process during the 1960's. Water Rates 55,140.06 Water Construction Fees 1,305.00 Water Connections 1,319.27 57,764.33 School School Lunch Receipts 28,581.45 School Lunch Reimb. 3,265.67 Carried Forward $46,877.79 116 Brought Forward Town Hall: Janitor's Services 2,160.00 Fuel $ Burner Service 1,381.48 Light 1,430.52 Water 40.00 Supplies 303.52 Paint § Supplies 5,519.73 Boiler Inspection 275.00 New Leach Pit Installation 537.00 Decorating 35.00 Newspaper Advertising 88. 00 Expended 19,463.11 Transferred to School 4000 44.89 Instruction II 454,098.50 Appropriated 456,396.00 Checks Voided 120.00 456,516.00 Expended 454,098.50 Transferred to School 4000 2,417.50 Other School Services III 46,778.17 Appropriated 47,563.00 Expended 46,778.17 Transferred to School 4000 784.83 Operation $ Maint. 71 Transferred to School 4000 74.29 Carried Forward $528,859.25 126 Brought Forward $528,859.25 Acquisition of Fixed Assets VII 2,321.02 Appropriated 1,475.00 From School PL 874 846.02 Expended 2,321.02 Programs with Other Districts IX 2,956.27 Appropriated 3,105.00 Expended 2 ,956. In addition, salary adjustments were made in the wages paid our policemen. In light of the preceding comments, it appears all too clear that the trend away from local autonomy and self -direction was further strengthened in 1971* Enrollment as of October 1, 1971 Grades Boys k 57 1 53 Girls Total 45 102 71 12k 60 114 59 135 69 142 88 1 71 67 147 459 935 2 54 3 76 b P 5 83 6 80 School Census as of October 1, 1971 Boys Girls Number between 5 and 7 years of age 109 1 25 Number between 7 and 14 years of age 539 472 Number between 14 and 16 years of age 1 64 1 52 Number between 16 and 21 years of age 137 125 No-School Signal No-school announcements will be broadcast over WBZ, WEEI, WHDH, WESX, WMLO , and WHAV between and 7^30 a.m. Announcements regarding "No School" are made by the Topsfield Superintendent for the Topsfield Elementary Schools only. = $66.00 $27,527,926.51 TAXES FOR STATE, COUNTY, AND CITY OR TOWN PURPOSES, INCLUDING OVERLAY On Personal Estate 76,454.90 On Real Estate 1,740,388.25 Total Taxes Assessed 1,816,843.15 NUMBER OF LIVE STOCK ASSESSED Horses (1 year old or over) 74 Pony 44 Neat Cattle: (1 year old or over) Cows (Milch) 194 Bulls, 10 Yearlings: heifers, 82 92 Goats 6 Sheep (-6 months old or over) 21 Mink 200 NUMBER OF ACRES OF LAND ASSESSED 5904.57 NUMBER OF DWELLING HOUSES ASSESSED* 1352 *Each building used as a dwelling counted as ONE without regard to the number of families housed. 79 Carried Forward $3,222,452.84 105 Brought Forward $3,222,452.84 General Account Interest 1,208.67 Tree Planning 401.50 Short Term Notes 1,000,000.00 Tax Sheltered Annuities 4,410.00 Sale of Bond 9,578.06 Trust Funds 7,343.46 Wire Inspection Fees 1,475.00 Wenham - Use of Sanitary Land Fill 20,000.00 Dept. 40 Real Estate 15,928.84 15,975.24 Motor Excise: Year 1966 19.60 Year 1969 148.24 Year 1970 33,887.79 Year 1971 144,091.90 178,147.53 From State and Corporation Commonwealth of Massachusetts : Corporation and Meals Tax 27.64 State Tax, Valuation Basis 32,841.40 32,869.04 Licenses and Permits Temporary Food Service Permits 565.00 Victuallers 30.00 Storage Milk, etc. 69-71 13,889.38 School Transportation 5,272.99 Misc. School Assistance 1,680.05 Federal § State Aid-Reg. 31, 1971 2,959.06 3,058.06 Cash and Securities 2 N. Thirty -fourth To see if the Town will vote to raise, assess or trans- fer from available funds and appropriate a sum of money to be expended by the Board of Library Trustees for the purpose of retaining pro- fessional assistance to plan for the future growth and development of the Library and to pay any incidental or legal expenses connected therewith, or take any action relative thereto. Thirty- fifth To see if the Town will vote to raise, assess or transfer from available funds and appropriate a sum of money to be expended by the Board of Cemetery Commissioners for the purpose of erecting and equipping a maintenance building, in the Pine Grove Cemetery, or take any other action relative thereto. Twenty -Seventh To see if the Town will vote to accept "Ledgewood Circle" as a public way in accordance with the locations, boundaries and measurements of said "Ledgewood Circle" as laid out, altered or re- located by the Board of Selectmen, all as shown on a plan entitled "Definitive plan and Profile Ledgewood Circle Topsfield Mass." dated Aug.

1 In commenting on changes in the Town since he moved here, he stated that in 1944 there were 1,000 residents in Topsfield compared to 5,500 in 1970. For example: (1) Recent legislation prescribes the pro- vision of a variety of special services. - State 10,501.11 School Tuition 627.75 School Gymnasium Rent 1,236.25 Misc. Telephone Calls 12.55 40,959.11 Library Fines 1,396.84 Non-Resident Fees 225.00 School Reimbursement 600.00 2,221.84 Cemeteries Sale of Lots 1,028.00 Reimbursement - Care of Lots 20.00 Reimbursement - Burials 1,245.00 Bequests - Endowments 2,564.00 Foundations _ 174.25 5 , 031 . 50 Balance Brought Forward 4,527.31 Appropriated 8,200.00 12,727.31 Expended 11,770.75 Balance Carried Frd. 56 Selectmen's Special: Golden Agers 298.55 Newspaper Notices § Bids 45.49 Engineering § Consulting Fees 1,020.29 Fire Dept. 27 Transferred to School 4000 148.73 Total School Expenses 601,431.46 School Milk $ Lunch Fund 41,815.52 School Lunch Receipts 28,581.45 Federal Reimbursements 10,501.11 Balance Brought Forward 2,165. The budget for fire protection of $23,000 is up 24% over the amount spent in 1970 of $18,563. Announcements for the Masconomet Regional High School will be made by the Regional Superintendent and will be designated "Masconomet Regional High School". 1971 Cars registered 3743 Commissioner's Value $3,448,115.00 Excise Tax 176,282.51 JOHN B. PETHYBRI DGE Board of Assessors 103 TREASURER'S REPORT Balance - January 1, 1971 $327,797.69 Federal Government and Commonwealth of Massachusetts : Valuation Basis 32,841.40 School Aid - Chapter 70 430,759.49 School Building Assist. 736.40 Boston Mutual Life Insurance 923.90 By-Laws - Maps - Street Lists 178.75 Dog Licenses 2,043.40 Disposal Installers Permits 260.00 Gas Permits 403.00 Workmen's Compensation Refund 260.00 Firearms I. 8.50 Class I and II 25.00 Sunday Licenses 4.00 Pistol Permits 110.00 742.50 Carried Forward 1,982,567.62 108 Brought Forward 1,982.567.62 Grants and Gifts From Federal Government and State: Federal School Aid - P. 874 5,415.00 School - Title I - 89-10 6,235.00 School - National Defense - P. 864 519.67 School ESEA II 1,606.88 School ESEA VI 4,210.00 School Aid - Chapter. School 64,680.46 State Aid to Library 837.75 Veterans' Tax Abatement Reimb. - Gun Registration 54.00 Zoning Board 80.00 Planning Board 44.50 Tree Planning Committee 401.50 BTW Health District Phone Refund 154.29 State - Snow Plowing Reimbursement 175.50 State - Radar - Public Safety Program 2,505.00 Town of Wenham - Sanitary Land Fill 20,000.00 29,274.54 Carried Forward 2,638,883.32 109 Brought Forward 2,638,883.32 Water Rates Water Connections Water Construction Fees Water Dept. Thirty- sixth To see if the Town will vote to accept Maple Lane as a public way in accordance with the locations, boundaries and measure- ments of said ways laid out, altered or relocated by the Board of Selectmen, all as shown on a plan filed in the office of the Town Clerk, accept a gratuitous conveyance of said way and name it "Maple Lane" . 22, 1966 on file with the Town Clerk, and accept a gratuitous con- vayance of said way and name it "Ledgewood Circle". The Planning Board has not yet advised the Finance Committee that the Contractor has satisfactorily fulfilled all Town requirements for acceptance.

In summarizing his feelings on his years devoted to community service, Mr. (6) Federal programs, operating through a variety of categorical grants, exercise control over local programs. 00 Electricity 5,469.33 Telephone 288.00 Pump House 352.67 Fluoride 450.67 Engineering 1,881.90 Dues 20.00 Meetings 48 . Balance Brought Forward 19.88 Trans, to Surplus Rev. 22 Carried Forward $319,096.32 121 Brought Forward $319,096.32 Water Dept. 92.00 Dog Officer's Expenses 850.00 Appreciation 850.00 Expended 850.00 Animal Inspector 300.00 Appropriation 300 . 00 22,000.00 Expended 21,961.17 Balance Carried Forward 38.83 Highway- Chap. Long Library Fund Expended Transferred to Revenue Balance Carried Forward 22.96 1,675.50 1,698.46 28,700.00 1,675.50 600.00 22.95 452.19 66.84 447.15 617.04 123.13 32,704.80 31,006.34 1,698.46 Note : Analysis of the expenditures charged against the town appro- priation and the income from the various Library Trust Funds is on file with the Clerk of the Library Commissioners. At that same Town Meeting approval was voted to allow Wenham to utilize this site for certain considerations. 1971 projections for our new land fill are: Pick-ups and Operational Costs $55,975 Debt Service (Estimated) 17,000 Total 72,975 Less Wenham Payment 20,000 Net Cost to Topsfield for 1971 52,975 1970 costs 40,292 1971 net increase $12,683 Our costs for the 90 acres of land, plus trash pick up and operation of the land fill, will result in a net increase of about 30% for this service. Gilbert Miller Principal 1960 Boston University Shirley A. Becker Grade 3 1966 Simmons College Joyce Bergsten Grade 3 1970 U. Voyer Grade 6 1962 Salem State College STEWARD SCHOOL Earl H. Martha Gorman Kindergarten 1966 Colby College Barbara Smith Kindergarten 1968 Univ. 40 77,077.90 77,416.00 77,077.90 338.10 3,500.00 3,500.00 3,500.00 2,500.00 5,845.25 1,778.00 1,700.00 1,291.00 707.45 455.00 430.91 1,838.44 48.00 680.76 921.62 366.56 350.00 74.32 393.75 90.75 829.62 28.0 0- 20,329.43 23,000.00 538.84 20,329.43 531.73 1,600.00 184,798.36 1 16 Brought Forward $184,798.36 1969 New Fire Station 8,475.84 Balance Brought Forward 8,637.76 Transferred from Fire Dept. Topsoil shall be retained on the property and re -spread by the proper- ty owner. RECOMMENDED THAT THE TOWN VOTE TO RAISE, ASSESS AND APPROPRIATE THE SUM OF $1,660.00 TO COMPENSATE THE CHIEF OF POLICE, ROGER G.

English said, "It has been extra satisfying and rewarding for me to have worked with so many fine men and women to bring this Town to its presently accepted high quality." 2 LESLIE B. Williams, 1971 Tree Warden and Moth Superintendent . The school system which seeks federal aid must accept the ever-growing guidelines and paper work. 28 Advertising 8.75 38,242.47 Balance Brought Forward 4,006.55 Appropriation 41,934.00 45,940.55 Trans, to Surplus Revenue 4/30 4,006.55 Expended " 38,242.47 3,691.53 Trans, to Revenue 2,606. -Land Purchase-1965 Well Fields Balance Brought Forward 133.48 Balance Carried Forward 133.48 Water Dept. 81 Maintenance: Superintendent 846.80 Labor 8,046.25 Equipment Rental 1,838.00 Asphalt, Concrete, Patch 6,558.44 Culverts 265.66 Sand and Gravel 1,825.77 Street Sweeping 1,270.50 20,651.42 Appropriated 7,300.00 Borrowed from Surplus Revenue 13,200.00 Reserve Fund Transfer 151.42 Expended 20,651.42 Veterans' Benefits 8,336.86 Balance Brought Forward 1,006.85 Appropriated 13,000.00 14,006.85 Expended 8,336.86 Transferred to Revenue 5,669.99 Annan Pingree Charity Fund 265.60 Transferred from Pingree Fund 265.60 Expended 265.60 Carried Forward $528,859.25 125 Balance Forward $528,859.25 Aid to Dependent Children U. RECREATION AND UNCLASSIFIED Park Department: Labor Equipment Rental Gas, Oil and Repairs Seed, Loam § Peat Moss Shrubs Miscellaneous Supplies Use of Car Flag Appropriated Reserve Fund Transfer Expended Trans, to Overlay Surplus Res. The entire amount of $72,975 is budgeted and the payment made by Wenham to the Town and is carried as an income item. of Cincinnati Carolyn Brown Grade 3 1968 Gordon College Ann Bixby Gra de k 1971 Wellesley College Clare Campbell Grade k 1951 Salem State College Gloria E. of Michigan Melinda Johnson Grade 1 1969 Boston University Dorothy Riley Gra de 1 1958 Rhode Island College Janet B. Toomey Grade 2 1960 Salem State College Lillian Estes Grade 3 1971 Bridgewater State Coll. Kathryn Eaton Grade 6 1969 Wesleyan College Alfred B. 538.84 9,176.60 Expended 8,475.84 Balance Carried Forward 700.76 Civil Defense: Director's Salary 200.00 Director's Car Expense 373.10 Electricity 23.21 Personal Equipment 115.75 Maintenance § Repair 63.10 New Communications Equip. A person may, with a permit, remove topsoil from his property but said topsoil must be retained within the Town. PEABODY, FOR ADDITIONAL COMPENSATION DUE IN 1972 UNDER THE PROVISIONS OF CHAPTER 1082 OF THE ACTS OF 1971.

"This is a very substantial contribution to the growth of the Town, and I feel it has been done in a satisfactory manner," he commented. (Ij.) The collective bargaining statute conveys some control over salary and budget to organi- zations other than the school committee. Labor Contract - Removing Supplies Superintendent Truck Maint. 90 Construction: Superintendent 1,169.20 Labor 4,389.75 Equipment Hire 4,527.00 Culverts 3,857.02 Gravel, etc. UU 75,000.00 75,000.00 75,000.00 914.94 158.00 756.94 • 158.00 100.00 100.00 873,299.70 873,299.70 80,508.25 80,508.25 873,299.70 80,508.25 5,000.00 5,000.00 7,417.00 2,732.84 . - Tree Planning 9.70 Conservation Fund ^ 8,280.95 Conservation Committee 130.00 U. Dept: Agriculture - Soil Survey 3,900.00 Civil Defense 15.95 Sanitary Land Fill 2,700.00 Sanitation Committee 3,324.00 1969 Chapter 90 Construction .50 1970 Chapter 90 Construction 38.83 1968 Steward School Addition 7,664.49 Regional School District Planning Comm. 756.94 Option on Property - School 5,000.00 Library 1,675.50 Recreation Committee 12.69 Planning Board - Updating Town Maps and Street Numbers 128.76 Planning Board- Relative to Zoning By-laws 3,424.68 Sub-Comm. 'ihese recommended increases are needed to com- pensate our Town employees fairly and competitively for 1971. School Calendar - 1972 January 3 (Monday) School Reopens February 18 (Friday) Close for Winter Recess at regular hour February 28 (Monday) School Reopens March 31 (Friday) Good Friday - No School April 11 (Friday) Close for Spring Recess at at regular hour April 21 (Monday) School Reopens May 29 (Monday) Memorial Day - No School June 22* (Thursday) Close for Summer Recess at noon August 31 (Thursday) New Teacher Orientation September 5 ( Tue s day ) Teacher Orientation September 6 (Wednesday) School Opening - Regular sessions October c (Monday) Columbus Day - No School October 23 (Monday) Veteran's Day - No School November 22 (Wednesday) Thanksgiving Recess - Dismissal at 12:1£ p.m. Cowles Grade 1 1 970 Boston University Ma ry Ann Hawke s Grade 1 1965 Gorham State Coll. June Behrens Grade 2 1 969 Boston University Martina I. Officers' Salaries December 31, 1971 Moderator Appropriated Expended Selectmen Appropriated Expended Accountant Appropriated Expended Treasurer Appropriated Expended Town Collector Appropriated Expended Assessors Appropriated Expended Trust Fund Clerk Appropriated Expended Town Clerk Appropriated Expended Planning Board - Clerk and Chairman Appropriated Expended Total Town Officers ' Salaries Carried Forward $ 30.00 30.00 1,500.00 1,500.00 700.00 700.00 4,000.00 4,000.00 3,500.00 3,500.00 3,150.00 3,150.00 50.00 50.00 1,100.00 1,100.00 600.00 600.00 $ 30.00 1,500.00 700.00 4,000.00 3,500.00 3,150.00 50.00 1,100.00 600.00 $14,630.00 $14,630.00 112 Brought Forward $14,630.00 Town Officers' Expenses Town Hall Clerks Office Supplies § Equipment Selectmen: Printing, postage and books Association Dues $15,989.59 813.78 $16,803.37 236.65 84.00 320.65 Accountant : Supplies and Postage 70.10 Association Dues 5.00 75.10 Treasurer : Printing, postage, stationery 1,087.07 Vault Rental ' 13.00 Surety Bond 150.00 Association Dues 5.00 Filing Fees 45.00 New Equipment 700.00 2,000.07 Town Collector: Printing, postage and supplies 829.23 Surety Bond * 349.00 Association Dues 5.00 Travel Expense 7.50 Miscellaneous 48.75 1,239.48 Assessors : Printing, postage and supplies 537.85 Attending meetings and mileage 334.00 Association Dues 30.00 Abstracting Deeds 121.16 Consultants' Fees 32.00 1,055.01 Finance Committee: Clerical Books Association Dues Zoning Board: Advertising Miscellaneous Expense Town Counsel: Legal Fees Constable Bond Witness Fees 145.50 10.00 35.00 91.01 3.48 1,850.00 10.00 172.40 190.50 94.49 5,032.40 Carried Forward $26,811.07 $14,630.00 113 Brought Forward $26,811.07 $14,630.00 Town Clerk: Recording Fees $ 86.00 Printing, Postage, etc. 2,880.07 2,879.02 1.05 Communications Center: Wages Telephone Radio Equipment - New Radio Ma int. Office Supplies Miscellaneous Supplies 21,447.85 2,891.94 928.40 34.55 219.91 53.97 25,576.62 Appropriated Telephone Reimbursement Expended Transferred to Revenue 26,146.00 154.29 26,300.29 25,576.62 723.67 1970 Police Cruiser Balance Carried Forward Expended 288.30 288.30 288.30 Carried Forward 83,891.05 115 Brought Forward $83,891.03 Police Department: Police Chief's Salary Police Duty Cruiser Maintenance Uniforms § Guns Radio Maintenance Office Supplies § Freight Miscellaneous Supplies Telephone New Equipment Matron Duty Insurance § Medical Signs § Street Lining Dues - Meetings Appropriated Expended Balance Carried Forward 1971 Police Cruiser Appropriated Expended Fire Department : Fire Chief Call Men Steward's Salary Officers' Salaries New Equipment Misc. Equipment Repairs Water Fuel Light Repairs § Maintenance Use of Car Office Supplies § Dues Insurance Radio Uniforms § Protective Equipment Miscellaneous Appropriation Trans, to New Fire Station Expended Transferred to Revenue Balance Carried Forward Carried Forward 10', 840. Fortieth To see if the Town will amend the Soil Erosion By-law by striking out the entire by-law as adopted at a Town Meeting held on November 15, 1954, and all amendments thereto made thereafter and adopt, reject or amend and adopt the following by-law: SOIL REMOVAL BY-LAW Section 1 . Twenty -Ninth To see if the Town will vote to raise and assess or trans - fer from available funds and appropriate a sum of money to compensate the Chief of Police, Roger G.

,660.00 TO COMPENSATE THE CHIEF OF POLICE, ROGER G. English said, "It has been extra satisfying and rewarding for me to have worked with so many fine men and women to bring this Town to its presently accepted high quality." 2 LESLIE B. Williams, 1971 Tree Warden and Moth Superintendent . The school system which seeks federal aid must accept the ever-growing guidelines and paper work. 28 Advertising 8.75 38,242.47 Balance Brought Forward 4,006.55 Appropriation 41,934.00 45,940.55 Trans, to Surplus Revenue 4/30 4,006.55 Expended " 38,242.47 3,691.53 Trans, to Revenue 2,606. -Land Purchase-1965 Well Fields Balance Brought Forward 133.48 Balance Carried Forward 133.48 Water Dept. 81 Maintenance: Superintendent 846.80 Labor 8,046.25 Equipment Rental 1,838.00 Asphalt, Concrete, Patch 6,558.44 Culverts 265.66 Sand and Gravel 1,825.77 Street Sweeping 1,270.50 20,651.42 Appropriated 7,300.00 Borrowed from Surplus Revenue 13,200.00 Reserve Fund Transfer 151.42 Expended 20,651.42 Veterans' Benefits 8,336.86 Balance Brought Forward 1,006.85 Appropriated 13,000.00 14,006.85 Expended 8,336.86 Transferred to Revenue 5,669.99 Annan Pingree Charity Fund 265.60 Transferred from Pingree Fund 265.60 Expended 265.60 Carried Forward 8,859.25 125 Balance Forward 8,859.25 Aid to Dependent Children U. RECREATION AND UNCLASSIFIED Park Department: Labor Equipment Rental Gas, Oil and Repairs Seed, Loam § Peat Moss Shrubs Miscellaneous Supplies Use of Car Flag Appropriated Reserve Fund Transfer Expended Trans, to Overlay Surplus Res. The entire amount of ,975 is budgeted and the payment made by Wenham to the Town and is carried as an income item. of Cincinnati Carolyn Brown Grade 3 1968 Gordon College Ann Bixby Gra de k 1971 Wellesley College Clare Campbell Grade k 1951 Salem State College Gloria E. of Michigan Melinda Johnson Grade 1 1969 Boston University Dorothy Riley Gra de 1 1958 Rhode Island College Janet B. Toomey Grade 2 1960 Salem State College Lillian Estes Grade 3 1971 Bridgewater State Coll. Kathryn Eaton Grade 6 1969 Wesleyan College Alfred B. 538.84 9,176.60 Expended 8,475.84 Balance Carried Forward 700.76 Civil Defense: Director's Salary 200.00 Director's Car Expense 373.10 Electricity 23.21 Personal Equipment 115.75 Maintenance § Repair 63.10 New Communications Equip. A person may, with a permit, remove topsoil from his property but said topsoil must be retained within the Town. PEABODY, FOR ADDITIONAL COMPENSATION DUE IN 1972 UNDER THE PROVISIONS OF CHAPTER 1082 OF THE ACTS OF 1971. "This is a very substantial contribution to the growth of the Town, and I feel it has been done in a satisfactory manner," he commented. (Ij.) The collective bargaining statute conveys some control over salary and budget to organi- zations other than the school committee. Labor Contract - Removing Supplies Superintendent Truck Maint. 90 Construction: Superintendent 1,169.20 Labor 4,389.75 Equipment Hire 4,527.00 Culverts 3,857.02 Gravel, etc. UU 75,000.00 75,000.00 75,000.00 914.94 158.00 756.94 • 158.00 100.00 100.00 873,299.70 873,299.70 80,508.25 80,508.25 873,299.70 80,508.25 5,000.00 5,000.00 7,417.00 2,732.84 . - Tree Planning 9.70 Conservation Fund ^ 8,280.95 Conservation Committee 130.00 U. Dept: Agriculture - Soil Survey 3,900.00 Civil Defense 15.95 Sanitary Land Fill 2,700.00 Sanitation Committee 3,324.00 1969 Chapter 90 Construction .50 1970 Chapter 90 Construction 38.83 1968 Steward School Addition 7,664.49 Regional School District Planning Comm. 756.94 Option on Property - School 5,000.00 Library 1,675.50 Recreation Committee 12.69 Planning Board - Updating Town Maps and Street Numbers 128.76 Planning Board- Relative to Zoning By-laws 3,424.68 Sub-Comm. 'ihese recommended increases are needed to com- pensate our Town employees fairly and competitively for 1971. School Calendar - 1972 January 3 (Monday) School Reopens February 18 (Friday) Close for Winter Recess at regular hour February 28 (Monday) School Reopens March 31 (Friday) Good Friday - No School April 11 (Friday) Close for Spring Recess at at regular hour April 21 (Monday) School Reopens May 29 (Monday) Memorial Day - No School June 22* (Thursday) Close for Summer Recess at noon August 31 (Thursday) New Teacher Orientation September 5 ( Tue s day ) Teacher Orientation September 6 (Wednesday) School Opening - Regular sessions October c (Monday) Columbus Day - No School October 23 (Monday) Veteran's Day - No School November 22 (Wednesday) Thanksgiving Recess - Dismissal at 12:1£ p.m. Cowles Grade 1 1 970 Boston University Ma ry Ann Hawke s Grade 1 1965 Gorham State Coll. June Behrens Grade 2 1 969 Boston University Martina I. Officers' Salaries December 31, 1971 Moderator Appropriated Expended Selectmen Appropriated Expended Accountant Appropriated Expended Treasurer Appropriated Expended Town Collector Appropriated Expended Assessors Appropriated Expended Trust Fund Clerk Appropriated Expended Town Clerk Appropriated Expended Planning Board - Clerk and Chairman Appropriated Expended Total Town Officers ' Salaries Carried Forward $ 30.00 30.00 1,500.00 1,500.00 700.00 700.00 4,000.00 4,000.00 3,500.00 3,500.00 3,150.00 3,150.00 50.00 50.00 1,100.00 1,100.00 600.00 600.00 $ 30.00 1,500.00 700.00 4,000.00 3,500.00 3,150.00 50.00 1,100.00 600.00 ,630.00 ,630.00 112 Brought Forward ,630.00 Town Officers' Expenses Town Hall Clerks Office Supplies § Equipment Selectmen: Printing, postage and books Association Dues ,989.59 813.78 ,803.37 236.65 84.00 320.65 Accountant : Supplies and Postage 70.10 Association Dues 5.00 75.10 Treasurer : Printing, postage, stationery 1,087.07 Vault Rental ' 13.00 Surety Bond 150.00 Association Dues 5.00 Filing Fees 45.00 New Equipment 700.00 2,000.07 Town Collector: Printing, postage and supplies 829.23 Surety Bond * 349.00 Association Dues 5.00 Travel Expense 7.50 Miscellaneous 48.75 1,239.48 Assessors : Printing, postage and supplies 537.85 Attending meetings and mileage 334.00 Association Dues 30.00 Abstracting Deeds 121.16 Consultants' Fees 32.00 1,055.01 Finance Committee: Clerical Books Association Dues Zoning Board: Advertising Miscellaneous Expense Town Counsel: Legal Fees Constable Bond Witness Fees 145.50 10.00 35.00 91.01 3.48 1,850.00 10.00 172.40 190.50 94.49 5,032.40 Carried Forward ,811.07 ,630.00 113 Brought Forward ,811.07 ,630.00 Town Clerk: Recording Fees $ 86.00 Printing, Postage, etc. 2,880.07 2,879.02 1.05 Communications Center: Wages Telephone Radio Equipment - New Radio Ma int. Office Supplies Miscellaneous Supplies 21,447.85 2,891.94 928.40 34.55 219.91 53.97 25,576.62 Appropriated Telephone Reimbursement Expended Transferred to Revenue 26,146.00 154.29 26,300.29 25,576.62 723.67 1970 Police Cruiser Balance Carried Forward Expended 288.30 288.30 288.30 Carried Forward 83,891.05 115 Brought Forward ,891.03 Police Department: Police Chief's Salary Police Duty Cruiser Maintenance Uniforms § Guns Radio Maintenance Office Supplies § Freight Miscellaneous Supplies Telephone New Equipment Matron Duty Insurance § Medical Signs § Street Lining Dues - Meetings Appropriated Expended Balance Carried Forward 1971 Police Cruiser Appropriated Expended Fire Department : Fire Chief Call Men Steward's Salary Officers' Salaries New Equipment Misc. Equipment Repairs Water Fuel Light Repairs § Maintenance Use of Car Office Supplies § Dues Insurance Radio Uniforms § Protective Equipment Miscellaneous Appropriation Trans, to New Fire Station Expended Transferred to Revenue Balance Carried Forward Carried Forward 10', 840. Fortieth To see if the Town will amend the Soil Erosion By-law by striking out the entire by-law as adopted at a Town Meeting held on November 15, 1954, and all amendments thereto made thereafter and adopt, reject or amend and adopt the following by-law: SOIL REMOVAL BY-LAW Section 1 . Twenty -Ninth To see if the Town will vote to raise and assess or trans - fer from available funds and appropriate a sum of money to compensate the Chief of Police, Roger G.

"Modifications of original zoning by-laws have been recommended by the Planning Board," he continued, "and they have been accepted- by the Town to meet the needs of a growing community." "Our zoning by-laws have been effectively enforced by our Selectmen," he emphasized. (5) Judicial decisions have greatly expanded the civil rights of pupils and teachers with a reciprocal decrease in the extent of adminis- trative and committee discretion. § Repair 2,009.15 1,532.25 195.07 95.50 354.65 4,186.62 Appropriation Expended Transferred to Revenue 4,235.00 4,186.62 48.38 Poison Ivy Eradication Appropriated Expended Town Forest Appropriated Transferred to Revenue 200.00 200.00 200.00 250.00 250.00 Carried Forward 8,038.18 120 Brought Forward 8,038.18 Water Department: Superintendent 8,074.07 Clerk 3,921.00 Maintenance of System 5,339.02 Miscellaneous Labor 3,820.81 Equipment Rental 1,468.80 Truck Maintenance 798.32 Stock Supplies 5,685.69 Office Supplies 607.16 Bond 8 . 304.44 Balance Brought Forward 1,153.66 Expended 304.44 Balance Carried Forward 849. 00 Expended 432.28 Balance Brought Forward 2,367.72 Dog Fund 558.00 Appropriation 400.00 Reserve Fund Transfer 250.00 650.00 Expended 558.00 Trans, to Overlay Surplus Res. 00 Cash Received 25.00 775.00 Expended 765.30 Balance Carried Forward 9.70 Conservation Fund 858.08 From Savings Bank 858.08 Expended ' 858.08 Conservation Commission Appropriation 130 . 8,018.20 21,961.17 Appropriated 5,500.00 Borrowed from Surplus Revenue 16,500. Grants Carried Forward 2,694.44 Aid to Disabled Persons U. 1,500.00 6,130.48 215.10 658.52 40.00 74.64 70.44 734.65 441.54 12.00 31,006.34 2,287,009.41 128 Brought Forward ,287,009.41 Library continued Appropriated State Grants, 1968-69 Reinbursement - Schools Payment Refund General Library Fund George F. Lamson Library Fund Moses Wildes Library Fund Henry F. 159 HEALTH AND SANITATION At a special Town Meeting held November 30, 1970, the Town voted to purchase a parcel of land for a sanitary land fill operation, thus ending several years of concern over our burning dump. November 27 (Monday) School Reopens December 22 (Friday) Close for Christmas Recess at regular time •55-It statutory requirement has been met 100 TEACHERS DIRECTORY - JANUARY, 1972 PROCTOR SCHOOL Grade or Appoint- Name ment College F. Evans Grade 2 1 967 Salem State College Annalee Piatt Grade 2 1969 Boston State College Eleanor G. Boffetti Theodore Michell Emily Dobrenchuk Jill Mac Donald Mary Phillips Lois Crane Elizabeth Weston Ruth Barnard Calista Greenough Ruth M. 198.03 Dues § Meeting Expenses 30.05 Surety Bond 10.00 324.08 Total Officers ' Expenses Appropriated 26,523.00 Check Refund 7.00 Reserve Fund Transfer 605.15 Expended 27,135.15 Elections : Town Constable 50.00 Registrars 400.00 Election Officers 252.50 Printing, Postage, etc. Preparation § Clean up 246.88 Food $ Supplies 14.50 Clerical 118.88 Census Listing: Appropriated 450.00 Expended 439.60 Transferred to Revenue 10.60 Insurance Committee Clerk: Appropriated 200.00 Expended 200.00 Town Hall Furnishings: Balance Brought Forward 98.05 1966 Town Hall Remodeling Balance Brought Forward 165.84 1970 Town Hall Elec. 00 53,347.82 6,801.53 1,450.53 433.81 632.22 177.45 329.34 895.00 236.60 327.20 1,176.00 430 . No person shall, without a permit, remove any earth material (loam, sand, gravel, stone, etc.) from any land in Topsfield not in public use. Rogers (Danvers), son of Joseph and Anne (Medeiros) Rogers. (Mas tone) Salvoti (Revere), daughter of Angelo and Rose (D'Apice) Mastone. Peabody, for additional compensation due in 1972, under the provisions of Chapter 1082 of the Acts of 1971, or take any action relative thereto. He worked 38 years at General Electric in Lynn and retired in 1963. Roberts, 1973 APPOINTED Finance Committee: Charles M. Whether performance contracting will become a significant aspect of the total public education picture in the near future is completely speculative at this point. This year's budget of 0,740 is ,547 under the actual amount expended in 1970. Hennessey (Ipswich), son of William and Eleanor (Jeffrey) Hennessey. A final legal note deals with a decision of the California Supreme Judicial Court in the case of Serrano vs. The Court appears to have brought into full question the reliance upon the local property tax as the primary source of school support. of time during which it is in force and shall only be granted where the proposed use or opera- tion will not, in the judgment of the Boards granting the same, be detrimental to the purpose for which such property is owned. RECOMMENDED THAT THE TOWN VOTE TO ADOPT HE ZONING BY- LAW AS WORDED UNDER ARTICLE TWENTY-FOUR. He and his wife, Ruth, are the parents of two children, Benjamin, Jr. Benjamin has his Master's Degree in Education and is teaching in Concord, New Hampshire. Klar, 1975 Commissioners of Trust Funds: Francis N. However, a note should be taken of its development. Again this year, December storms created an unusual situation in the snow and ice removal account. We are adding ,000 to the snow removal account for 1971. The basic premise of the court holds that the inequalities of wealth among the various school districts discriminates against the right of a child in a poorer community to have equal educational opportunity. Not- withstanding anything to the contrary hereinabove contained, park- ing areas established for use in connection with such part or such other public property may be used for parking purposes without prior consent. The Finance Committee believes that this by-law may re- duce the problems the Town is now incurring as to lots with sufficient area to build upon, but with a portion of that area under water or extremely wet. SAID LAND IS MORE PARTICULARLY BOUNDED AND DESCRIBED AS FOLLOWS: NORTHEASTERLY BY V. STEWARD ACCESS ROAD BY TWO COURSES OF 250.06 FEET AND 270.0 FEET; SOUTHEASTERLY BY LAND OF V. STEWARD, 100 FEET; SOUTHWESTERLY BY LAND OF STEWARD SCHOOL, 497.53 FEET; AND NORTHWESTERLY BY PERKINS ROW BY TWO COURSES OF 122.12 FEET AND 135.00 FEET. (A COPY OF SAID PLAN IS ON FILE WITH THE TOWN CLERK.) The land being contiguous with the Steward School property, it will be available for use of the school or for a recrea- tional facility. — Thure Hastrup, Forum Iulium as a Manifestation of Power (pp.44-61) se demande si l'urbanisme fut mis au service de la propagande impérialiste au Ier siècle avant notre ère, depuis le changement d'orientation imposé aux nouveaux édifices du Forum romain sous Sylla et particulièrement plus tard dans la construction du Forum de César, dont nous ne voyons cependant que la réfection au temps de Domitien et Trajan, sans compter que le côté Nord-Est de la place n'a pas été fouillé.— Langues et littératures modernes : Généralités : n08 68 et 69 ; philologie romane : n08 70 à 83; philologie germanique: n08 84 à 101. Une table alphabétique par sujets complète l'ouvrage. — Ce second fascicule (Copenhague, Munksgaard, 1962, 150 pp.