Annual Report Town of Bethlehem, New Hampshire 1964

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$ 152.20 Total Expenditures $ 3,050.00 No Balance 5. GARBAGE CONTRACT Credits Appropriation April 1, 1964 to March 31, 1965 $ 3,500.00 Expenditures Services : Kidney, Warren— Bal. of 1963- 1964 Contract to March 31, 1964 $ 460.00 Paid on Current Contract 1964-65 $ 3,125.00 Balance Due on 1964-1965 Contract $ 375.00 6. TOWN DUMP Credits Appropriation $ 250.00 Expenditures Appropriation: Town of Bethlehem $ 250.00 No Balance 80 7. SIDEWALKS Credits Appropriation $ 3,575.00 Expenditures Salaries: ...Barnes, Elmore M.
$ 128.70 Cole, Porter 82.65 Drouse, Frank 17.40 LaPete, Levi 429.20 Robie, Bernard 377.00 Sheedy, Thomas 179.80 $ 1,214.75 Mowing Bankings: Nelson, Forrest $ 45.00 Sanborn, Charles 190.00 $ 235.00 Equipment Rental: Churchill & Brown $ 48.00 Supplies: Depot Store Inc.
$ 16.45 Goldfarb, Max 74.35 Northern Paving & Const. Co., Inc.
162.90 Paquette, A. J., Inc.
1,309.00 $ 1,562.70 Total Expenditures $ 3,060.45 Balance $ 514.55 81 8. STREETS Credits Appropriation $ 1,000.00 Expenditures Appropriation: Town of Bethlehem — Cleaning Leaves — $ 275.00 Cottage St.


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