Town annual report of the officers of Mattapoisett, Mass 1954, Part 1

Author: Mattapoisett (Mass. : Town)
Publication date: 1954
Publisher: [Mattapoisett, Mass.] : [Town of Mattapoisett]
Number of Pages: 814


USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1954 > Part 1


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7


ALLEN COUNTY PUBLIC LIBRARY


3 1833 01885 6366


GC 974.402 M42AR, 1954-1956


TOWN OF MATTAPOISETT


Ninety-eighth


ANNUAL REPORT


1954


NINETY-EIGHT


ANNUAL REPORT OF


THE TOWN OFFICERS


OF


MATTAPOISETT, MASS.


SE


COR


1857


RATED


TT


PLYMO


MASS


FOR THE


YEAR 1954


1


A


INC


TOWN OF MATTAPOISETT Incorporated 1857


Population 2265 - 1950 Census Ninth Congressional District First Councillor District


ANNUAL TOWN MEETING First Monday in March


1


ELECTIONS OF OFFICERS


Tuesday following Annual Town Meeting


Town Officers


FOR THE YEAR ENDING DECEMBER 31, 1954 TOWN CLERK Joseph H. Magilton TREASURER AND TAX COLLECTOR William H. Winslow


SELECTMEN -- BOARD OF PUBLIC WELFARE BUREAU OF OLD AGE ASSISTANCE


Manuel C. Linhares-1957 George S. White-1956 Lester A. Crampton-1955


SCHOOL COMMITTEE


Rita H. Dunn-1957 Walter E. Longmore-1956 Nelson Floyd Tinkham-1955


SUPERINTENDENT OF SCHOOLS Flavel M. Gifford


ASSESSORS


Earl Tinkham-1957 Enoch LeBaron Winslow-1956 Anthony J. Sylvia-1955


WATER COMMISSIONERS


Winfield F. Jenney-1957 Roscoe E. Barstow-1956 Nelson F. Harriman, Sr .- 1955


4


WATER DEPARTMENT


Clifford I. Tripp, Superintendent Frederick LeBaron, Assistant Joseph H. Magilton, Clerk


BOARD OF HEALTH


Grace M. Howard-1957


Rodney W. Perkins-1956 Albert I. York, M. D .- 1955


DISTRICT NURSE Grace DeCosta, R. N.


SOCIAL WORKER


Alice Quinn


Bureau of Old Age Assistance and Public Welfare


TRUSTEES OF PUBLIC LIBRARY


Lemuel LeBaron Dexter-1957 Ira R. Hiller, 2nd-1956 James R. Maury-1955


AUDITOR Nelson Franklin Harriman, Jr.


HIGHWAY SURVEYOR Manuel R. Nunes, Jr.


SEALER OF WEIGHTS AND MEASURES Nelson Franklin Harriman, Sr.


WHARF COMMISSIONER Winfield F. Jenney


5


HARBOR MASTER Winfield F. Jenney


TREE WARDEN Joseph A. A. N. Farley


LOCAL MOTH SUPERINTENDENT


Joseph A. A. N. Farley


HERRING INSPECTOR Charles H. Dexter


CHIEF OF FIRE DEPARTMENT


George C. Bradley Kenneth M. Wood, Assistant Chief George W. Douglass, Special Police


FOREST WARDEN


George C. Bradley


CONSTABLES


Joseph A. Bauer, Jr. Alfred E. Faria


POLICE OFFICERS


Alden S. Kinney, Chief


Alfred E. Faria, Sgt. Robert Lowe


Gilbert Alves


Charles Avilla


Ralph V. Moore


Joseph A. Bauer, Jr. Oman R. Price


Joseph A. Bauer, Sr. (deceased) Norman Roylance


Martin Bauer Alfred Spagnoli Harry G. Erhard Kenneth Tirrell William Keane Murray D. Tuttle


6


INSPECTOR OF ANIMALS Alfred F. Sylvia


INSPECTOR OF PETROLEUM (G. L. Chap. 48 - Sec. 18) George C. Bradley


SCHOOL PHYSICIAN Albert I. York, M. D.


SHELLFISH CONSTABLES


Frank B. LeBaron E. Everett Eldridge (In charge of shellfish interests)


SOLDIERS BURIAL AGENT (G. L. Chap. 115 - Sec. 19) Anthony DeCosta


CARE OF VETERANS GRAVES (G. L. Chap. 115 - Sec. 22) Ralph LeBaron


VETERANS' AGENT Lester A. Crampton, Sr.


SURVEYORS OF WOOD AND LUMBER Walter Apperson, Jr. Harold D. Mahoney (deceased) Philip LeBaron Victor Mandeville Thaddeus Walega


WEIGHERS OF HAY AND COAL Edward Arruda Harold D. Mahoney Miss Nellie Stetson


7


FENCE VIEWERS


Frank B. LeBaron Dennis Sylvia Earl H. Tinkham


SPECIAL POLICE - TOWN HALL Nelson F. Harriman, Sr.


REGISTRARS OF VOTERS


Anna M. Barstow (Dem.) Term ex. March 1957


Gertrude M. Brennan (Dem.)


Term ex. March 1956


Frederick LeBaron (Rep.) Term ex. March 1955


Joseph H. Magilton (Rep.)


Town Clerk


TOWN MEETING MODERATOR


Roscoe E. Barstow


TOWN COUNSEL George H. Potter


AID TO AGRICULTURE Frank Sylvia - Town Director


FINANCE COMMITTEE


Richard N. Stone Resigned November 23, 1954 Robert E. Townsend Appointed to vacancy Term ex. March 1956 Term ex. March 1956 Term ex. March 1955


Earl Underwood Frank T. Pimental, Jr. Lemuel LeBaron Charles Whalen


Term ex. March 1957


Term ex. March 1957


8


COMMITTEE FOR THE IMPROVEMENT OF VETERANS OF MATTAPOISETT MEMORIAL PARK


Lester A. Crampton, Sr. Alfred E. Faria


Martin Bauer Frederick LeBaron


Ralph LeBaron (Mattapoisett Planning Board included)


MATTAPOISETT HOUSING AUTHORITY


Joseph R. Nunes - Chairman


Term ex. March 1, 1958


John Raphael - Treasurer


Term ex. March 1956


Ralph LeBaron - State Appointed Member


Term ex. July 1, 1957


Joseph Furtado - Vice Chairman Term ex. March 1955


Robert Johansen - Assistant Treasurer Term ex. March 1959 George B. Monteiro - Executive Director and Secre- tary


MATTAPOISETT PLANNING BOARD


G. Raymond Lamarre (Resigned September 28, 1954) Donat R. Couet - Clerk


Thomas Brennan


Richard Chase - Chairman


George Eldridge


Osmond Gingras (Appointed October 5, 1954)


MATTAPOISETT CIVIL DEFENSE


William W. Croft, Director


9


AUXILIARY POLICE - CIVIL DEFENSE


Albert Andrews


John Figueiredo


Edward Francis


Osmond Gingras


Milton Heuberger


Edward Kinney


Thomas Benjamin


William Croft


Manuel Rego


Robert Raphael


David Moore Andrew Paine Norman Soares William Suzan, Jr. Antonio Sylvia Kenneth Tirrell


Robert Westrom Joseph Sullivan George Monteiro Walton Phillips


Frank Cabral


CHIEF AIR OBSERVERS


Joseph W. Farrell Assistant, Edward Andreasen


FIELD DRIVER Alden S. Kinney


SPECIAL COMMITTEE


Appointed at the Annual Town Meeting, 1954 to : Study and make preparations for a Celebration of the Town's Centennial in 1957 under Article 13.


Roscoe E. Barstow


Emily Perry


Ralph W. LeBaron Francis C. Rowland Marjorie L. Morris Anthony J. Sylvia


Enoch LeB. Winslow


SPECIAL COMMITTEE


Appointed at the Annual Town Meeting, 1954 to : Investigate procurement of a new Rubbish Disposal Area under Article 20.


Board of Health Chairman of Finance Committee


Board of Selectmen George C. Bradley Michael Ellis


10


SPECIAL COMMITTEE


Appointed at the Annual Town Meeting, 1954 to : Study Public Sewage System under Article 21. George D. Heath, Jr. Edwin L. Perkins


Manuel R. Nunes, Jr. Domingo A. Sylvia


Earl H. Tinkham


SPECIAL COMMITTEE


Appointed at the Annual Town Meeting, 1954 to : Bring in plans for a Memorial To Veterans Of World War II under Article 23.


Joseph R. Nunes Earle D. Wilson Nelson F. Tinkham Edwin C. Winslow, Jr.


SPECIAL COMMITTEE


Appointed at the Annual Town Meeting, 1954 to : Present New Proposed Zoning Laws under Article 79. Walter H. Apperson, Jr. Osmond Gingras


Robert N. Flanders, Jr. David C. Moore Planning Board


ABRAHAM SKIDMORE


April 29, 1878 December 13, 1954


Town Barber - And A Friend To All


12


..


IN MEMORIAM


VIRGINIA D. MAHONEY


April 15, 1901


April 15, 1954


Assessor 1937-1953


JOSEPH A. BAUER


February 18, 1885


August 16, 1954


Police Officer


Town Bathing Beach - School Patrol


.....................................................................


Report of the Selectmen and Board of Public Welfare


To the Citizens of the Town of Mattapoisett:


In accordance with Section 49, Chapter 40 of the General Laws your Board of Selectmen herewith sub- mit the following reports of the various departments and officers to this Board.


On March 9, 1954, the Board organized as fol- lows: Lester A. Crampton, Chairman, Board of Se- lectmen and Public Welfare; George S. White, Clerk.


The List of Jurors is also incorporated in this re- port as required by Chapter 234, Section 4 of the General Laws.


We also submit a report of a State Audit of Ac- counts of the Town of Mattapoisett for the period from December 6, 1953 to November 27, 1954 made in accordance with provisions of Chapter 44, General Laws.


Due to the new system installed in the method of telephone communication in the Town the Board, fol- lowing the authorization of Article 32 of the Town Meeting of 1954, established the twenty-four hour tel- ephone coverage control center. The control room has now become the nerve center for the police, fire and civil defense forces.


For the third time in the living memory of many citizens of Mattapoisett our Town was met once again with the devastating forces of Atlantic hurricanes. While the fury of the hurricane was still striking the shore lands of our Town, the Board of Selectmen, with


14


the experience of two hurricanes as guides, declared a State of Emergency on August 31, 1954.


The Board, realizing that the need for protection would be extreme and extensive, contacted His Ex- cellency the Governor and he in turn ordered the Head- quarters Battery of the 212th Field Artillery Battalion Massachusetts National Guard under command of Lt. Col. Richard Carreia to active duty in the Town and excellent service was rendered during the early stages of the emergency.


The following information will clearly show the extreme devastation which our Town has experienced. The report of the Board of Assessors as submitted to the Board of Selectmen at a joint meeting of all de- partments held on September 4, 1954 states :


Land and Buildings, replacement value $2,150,000.00


Assessed value of buildings 716,000.00


Personal Property, including boats replacement value 490,000.00


Personal Property, including boats assessment value 300,000.00


Total Loss Assessment Value $1,016,000.00


Shortly after the meeting held September 4, 1954 the following information was submitted to the Board of Selectmen regarding cottage damage at the various Town beaches :


Out of a total of 564 cottages 247 were complete- ly destroyed, 77 partially destroyed, 63 suffered heavy water damage and 119 were slightly damaged leaving only 58 unharmed.


All persons were evacuated from the beaches in time to prevent any loss of life.


To aid the Board of Selectmen in the clearing of the debris caused by the storm the Board received an


15


emergency authorization from the Director of Accounts to expend Town funds to the extent of $42,300.00. Up to the time of going to press reimbursement has been made to the Town in the amount of $21,907.45.


On October 5, 1954 the Board employed Mr. Wal- ter E. Rowley of Wareham as consulting engineer to prepare the necessary brochures and estimates of dam- age to public property which information was sub- mitted to the State Hurricane Relief Board in January 1955.


Preparations are now being made with the Hur- ricane Relief Board and the Division of Waterways to replace the damaged wharves and lost town own- ed buildings in the early spring. The buildings to be replaced are as follows: Bath House, Cabana, Com- fort Station and Fishermen's Building.


Your Board of Selectmen recommends that only those expenditures which are essentially necessary should be appropriated at the Annual Town Meeting to be held March 7, 1955.


The Board of Selectmen wishes to extend to one and all of the Boards thanks and appreciation for the help which was received in administering the Town Affairs for the interest of all. It also wishes to extend its appreciation to those volunteers and civic and church organizations and to the American Red Cross for their splendid service rendered to the Town dur- ing the Hurricane Carol emergency.


Respectfully submitted,


LESTER A. CRAMPTON MANUEL C. LINHARES GEORGE S. WHITE


Board of Selectmen


Ninety-eighth Annual Report of Officers of the Town of Mattapoisett


REPORT OF THE SELECTMEN AND BOARD OF PUBLIC WELFARE FINANCIAL REPORT


Cash in Treasury, January 1, 1955


General


$63,261.93


School Lunch


1,422.05


Water Loan Act - 1952


1,008.75


$65,692.73


UNCOLLECTED TAXES


Real Estate 1953


1,333.79


Real Estate 1954


20,421.80


Poll Tax 1954 6.00


Personal 1953


125.62


Personal 1954


1,404.75


Motor Vehicle Excise and Trailer Taxes


1953


10.11


1954


2,225.93


LIABILITIES


School House Addition Loan 190,000.00


Water Loan, Spring Road and North Street 33,000.00


Water Loan Developing Wells and


Extending Water Mains 140,000.00


Water Loan, Harbor Beach, Water Mains Extension 50,000.00


18


Fire Station Loan 19,000.00


Insurance Loan (G. L. Chap. 4


Clause 16) 2,500.00


Bathing Beach Addition Loan


2,000.00


POST WAR REHABILITATION FUND


Fairhaven Institution for Savings Balance January 1, 1954 14,653.84


Accrued Interest 480.08


15,133.92


SELECTMEN'S REPORT ON APPROPRIATIONS TOWN OFFICERS (Salaries)


Appropriation


$15,400.00


Transfer from Reserve Fund 190.00


15,590.00


William H. Winslow


Treasurer and Tax Collector $3,300.00


Lester A. Crampton, Chairman Board of Selectmen and Public Welfare 3,300.00


Manuel R. Nunes, Jr., Highway Surveyor - March 1 - December 31, 1954 3,250.00


Manuel C. Linhares, Selectman Public Welfare 575.00


George S. White, Selectman Public Welfare 575.00


Joseph H. Magilton, Town Clerk 675.00


Enoch LeBaron Winslow, Chairman Board of Assessors 825.00


Anthony J. Sylvia, Assessor 550.00


Earl Tinkham 550.00


19


Dr. Albert I. York, Board of Health


100.00


Grace M. Howard, Board of Health 100.00


Rodney W. Perkins, Board of Health 100.00


Nelson Floyd Tinkham, School Committee


100.00


Rita Dunn, School Committee


100.00


Walter E. Longmore, School Committee


100.00


Nelson Franklin Harriman, Jr., Auditor


50.00


Roscoe E. Barstow, Moderator


100.00


Nelson F. Harriman, Sr., Water Commissioner


100.00


Winfield J. Jenney, Water


Commissioner


100.00


Roscoe E. Barstow, Water


Commissioner


100.00


Anna M. Barstow, Reg. of Voters


25.00


Gertrude Brennan, Reg. of Voters


25.00


Frederick LeBaron, Reg. of Voters 25.00


Joseph H. Magilton, Reg. of Voters 25.00


14,750.00


840.00


SCHOOLS


Appropriation


114,000.00*


Transfer from Reserve Fund


1,000.00


Barstow School Fund


320.23


115,320.23


Paid :


Orders of School Committee


115,320.23


20


TEACHER'S ANNUITY


Received from State


4.76


Paid :


School Payroll November 27, 1954


Refund Retirement Board


4.76


SCHOOL LUNCH ACCOUNT


Paid :


Orders of School Committee 7,674.74


GRADING AND SEEDING THE FORMER SYLVIA LOT ON HAMMOND STREET - NEW PORT OF THE SCHOOL GROUNDS


500.00


Appropriation


Paid :


Order of School Committee


408.50


91.50


AGRICULTURAL AND VOCATIONAL SCHOOLS


Appropriation


1,400.00


Transfer from Reserve Fund


182.00


1,582.00


Paid :


Tuition


866.50


Transportation


671.52


1,538.02


43.98


21


NEW BEDFORD VOCATIONAL SCHOOL The following pupils attended during the year :


Day Session


Laura Andrews


Ronald Martin Irene Morgado


John Aylesbury


Janet Cathcart


Elton Nottage


Harold Crapo


Thomas Shea William Shea


Anthony Furtado


William Hubbard


James Junier


Patricia Silveria Peter Titcomb


Evening Session


Joseph Almada


Arthur Marcoux


Edward Alves


Beatrice Andrews


Ray Buckley


John Concannon


Clara Santos


Cecelia Cornell


Davina Smart


Joanna DeLuz


Alice Smith


Robert Flanders


Cora Smith


Ruth Gast


Beryl Sullivan Helen Tinkham


Eleanor Graeben


Adella Jenkins


Elizabeth Lawrence


Retta Tuttle William Warburton Ralph Wordell


Marcia Leary


May Worsley


Margaret MacFarlane


John Lomba


Russell Worsley Joseph Zychowicz


MAINTENANCE OF TOWN HALL


Appropriation 1,600.00


Transfer from Reserve Fund


717.58


2,317.58


Mildred Marcoux William Matthews Adeline Santos


Evelyn Goodwin


22


Paid :


Nelson F. Harriman, Janitor 347.40


New England Tel. & Tel. 505.10


New Bedford Gas and Edison Light Co. Electricity 194.84


New Bedford Gas and Edison Light Co. Gas 558.80


Big Three Lumber Co.


52.91


Eastern Construction Co. Painting Flag Pole


40.00


Russell S. Sherman, Lamp


5.00


Boston Janitor's Supply Co. 90.79


Buckman Electric Co. 30.96


John Carlos 7.20


Est. Walter Dexter


1.50


C. E. Beckman Co.


28.80


Hawes Electric Co.


4.67


Freddie's Texaco Station


58.17


Alfred Faria


15.00


C. B. Dolge Co.


33.73


Edwin L. Perkins


75.49


Lester A. Crampton, Jr.


8.00


Mattapoisett General Store


7.38


Donat Couet


4.60


Andrew Bros.


6.50


Carpenter Mfg. Co.


14.12


Frederick Silsby


3.00


The Town Shop


74.08


J. W. Ramsbottom


13.00


Dahill Co.


66.16


Standard-Times


4.44


2,251.64


65.94


23


REPAIRS TO TOWN HALL


Appropriation


1,000.00


Forwarded January 1, 1954


223.40


1,223.40


Paid :


Arthur A. Satterley


556.62


Manuel C. Linhares


376.98


Dennis Mahoney & Sons


29.72


Big Three Lumber Co.


27.90


Alfred Spagnoli


40.00


Frank B. LeBaron


4.64


1,035.86


187.54


FOR THE PURPOSE OF REMOVING THE TOWER ON THE NORTH SIDE OF THE TOWN HALL


Appropriation


2,000.00


Paid :


Eastern Construction Co.


1,100.00


900.00


BOARD OF HEALTH


Appropriation - General


1,500.00


Transfer from Reserve Fund


675.00


2,175.00


Paid : Orders of Board of Health


2,162.25


12.75


24


COLLECTION OF GARBAGE


Appropriation 2,700.00


Paid : Orders of Board of Health


2,659.92


40.08


MAINTENANCE OF TOWN DUMP


Appropriation 1,800.00


Paid :


Orders of Board of Health


1,603.31


196.69


SUPPORT OF DENTAL CLINIC FOR THE CHIL- DREN OF THE MATTAPOISETT CENTER SCHOOL


Appropriation


250.00


Paid :


Orders of Board of Health


250.00


ELECTIONS AND TOWN MEETINGS


Appropriation


500.00


Paid :


The Darwin Press


90.00


Standard-Times


12.58


Meiling's Restaurant


52.50


Alfred Faria


4.00


Nelson F. Harriman, Sr.


15.50


Alice Quinn


50.00


Anna Barstow


33.00


Gertrude Brennan


33.00


Cynthia Powers


38.00


25


Minnie Tinkham


11.00


Pauline St. Jacques


34.00


Florence Nash


13.00


Ethel Barlow


28.00


Charles C. Willett


13.00


427.58


72.42


COLLECTION OF ASHES AND RUBBISH


Appropriation


3,600.00


Paid :


Abel Grace a/c Contract


3,600.00


MAINTENANCE AND OPERATION OF BATHING BEACH


2,350.00


Appropriation


Paid :


Bridie Derraine, Supt.


360.00


Joseph A. Bauer, Sr.,


Police Officer


80.00


Frank Caples, Swimming Instructor


600.00


Edwin L. Perkins, Plumbing


56.71


Mattapoisett General Store


62.14


Big Three Lumber Co.


25.75


The Village Drug Store


6.12


N. E. Tel. & Tel. Co.


56.46


Samuel Hathaway, Skiff Boat


100.00


Lester A. Crampton, Jr., Painting


40.00


N. B. Gas & Edison Light Co.


2.38


The Town Shop


7.20


26


Robert Jones


80.00


Larry Peck


10.00


Peter Gerry


3.00


Murray D. Tuttle


29.00


Joseph Farley


50.00


Milton Heuberger


8.00


Kenneth Tirrell


32.00


Ralph Moore


227.00


Buckman Electric


7.90


Romeo's


3.34


Manuel C. Linhares


214.43


John Denham, Jr.


20.00


Freddie's Texaco Station


10.15


2,091.58


258.42


MAINTENANCE AND OPERATION OF FIRE DEPARTMENT


Appropriation


6,000.00


Transfer from Reserve Fund


167.69


6,167.69


Paid :


Orders of Chief of Fire Department


Golden Rule Oil Co.


356.40


N. E. Tel. & Tel. Co.


133.98


N. B. Gas & Edison Light Co.


48.07


Big Three Lumber Co.


51.77


Dahill Co.


607.15


Gingras Service Station


3.00


Joseph L. Murphy


74.10


Freddie's Texaco Station


68.26


DeCoffe's Service Station


164.74


Ernest Briggs


50.00


Maxim Motor Co.


47.40


27


John Paiva


39.50


Russell Chase


124.50


Martin Bauer


12.50


John Denham, Jr.


101.88


Donald Wood


5.00


The Town Shop


4.43


Walter C. Dexter


40.85


Est. Walter C. Dexter


4.00


Donat Couet


15.85


Rose Marie


5.50


Paul Bradley


165.00


George Bradley


210.00


John Souza, Jr.


58.00


Donald Chase


30.70


George Heath


105.00


Paragon Stamp Works


5.05


Hobbs & Warren, Inc.


8.45


Charles Clougherty


62.50


N. E. Association Fire Chiefs


3.00


Hawes Electric Co.


160.17


Fire Engineering


6.00


Sudbury Laboratory


12.50


Motorola Communications and Electronics


1,054.66


Dennis Mahoney & Sons


124.78


Murray D. Tuttle


300.00


Manuel C. Linhares


55.00


Fire Department Payroll


December 31, 1954


1,848.00


6,167.69


GEORGE PURRINGTON, JR. FUND FIRE DEPARTMENT a/c FIRE TRUCK Accrued Interest 450.90 Expenditures 1954 None


28


PURCHASE OF A NEW FIRE ENGINE AND SELECTMEN AND CHIEF OF FIRE DEPARTMENT AUTHORIZED TO TRADE OR DISPOSE OF THE MAXIM BUILT 750 GAL. PUMPER 1927 MODEL


Appropriation


17,000.00


Paid : Joseph L. Murphy


414.00


(Contract Price - $16,490.00)


16,586.00


GRADING AND SEEDING OF THE FIRE STATION LOT


Appropriation


300.00


Paid :


Pimental and Borges, Per Contract


300.00


STREET LIGHTING


Appropriation


4,950.00


Balance Forwarded January 1, 1954


110.27


Articles 26 and 87


99.00


Special Town Meeting July 31, 1953 Street Lights on Brandt Island Road


330.00


5,489.27


Paid :


New Bedford Gas & Edison Light Co.


5,173.65


315.62


Forwarded January 1, 1955


110.27


205.35


29


MAINTENANCE OF WHARF PROPERTIES


Appropriation


888.00


Paid :


Orders of Wharf Commissioner


844.88


43.12


TO IMPROVE THE RIGHT OF WAY TO SHORT WHARF


Appropriation


400.00


Paid : Orders of Wharf Commissioner


400.00


HARBOR MASTER


Appropriation


150.00


Paid : Orders of Harbor Master


142.40


7.60


INSURANCE ON WHARVES ON THE TOWN WHARF PROPERTY


Appropriation


200.00


Transfer from Reserve Fund


200.00


400.00


Paid : Insurance


300.00


100.00


30


MAINTENANCE OF PUBLIC LIBRARY


Appropriation 4,000.00


Voted Annual Town Meeting - Dog Tax 313.06


4,313.06


Paid : Orders of Trustees 4,296.51


16.55


R. L. BARSTOW LIBRARY FUND


Balance January 1, 1954


309.26


Accrued Dividends - 1954


8.55


317.81


Paid :


Orders of Trustees


75.18


242.63


TOWN TREASURER AND TAX COLLECTOR EXPENSES


Appropriation $2,300.00


Transfer from Reserve Fund 200.00


2,500.00


Paid :


William H. Winslow, Postage and


Rent of P. O. Box 337.03


William H. Winslow-Expenses 12.76


Mass. Collector's and Treasurer's Association Dues 1954 4.00


Daniel F. McNearney-Deputy Tax Collector Bond 5.00


31


Merchants National Bank-Checks 32.40


Merchants National Bank


Safe Deposit Bank


6.25


Plymouth County Registry of Deeds


25.28


John Johansen


281.75


A. W. Lafond & Co.


155.40


H. S. Horne Co.


11.45


Grinnell - Morse Transportation


1.65


C. E. Hiller


5.00


Baxter Transportation


1.60


Read & McLeod


53.53


Courier Publishing Co.


38.36


Hobbs & Warren, Inc.


8.99


Natalie Phillips - Clerical


1,519.55


2,500.00


ASSESSOR'S EXPENSES


Appropriation


700.00


Transfer from Reserve Fund


450.00


1,150.00


Paid :


Orders of Assessors


1,092.43


57.57


FOR PREPARATION OF ASSESSOR'S PLANS AND CARDS


Appropriation


1,000.00


Paid :


Samuel H. Corse


1,000.00


32


FOR THE PREPARATION OF ASSESSOR'S PLANS


Balance Forwarded January 1, 1954


200.00


Paid :


Samuel H. Corse


200.00


TOWN CLERK EXPENSES


Appropriation


150.00


Paid :


Joseph Magilton


29.00


Railway Express


3.60


Margaret B. Funaro


30.00


Mattapoisett Presto Press


48.00


Mass. Town Clerk Association


7.50


118.10


31.90


MICROFILMING TOWN RECORDS


Appropriation


400.00


Paid :


Graphic Microfilm


382.04


17.96


REGISTRARS OF VOTERS


Appropriation


175.00


Paid : C. E. Hiller, Printer


122.00


53.00


33


PLANNING BOARD


Appropriation


300.00


Paid :


Orders of Planning Board


135.57


164.43


FOR OBSERVANCE OF MEMORIAL DAY


Appropriation


350.00


Paid :


Fairhaven High School Band


75.00


H. S. Hutchinson & Co. 54.00


C. E. Hiller, Printer 10.50


Perry's River Gardens


156.00


American Legion Post


23.60


Seven-Up Bottling Co.


23.20


342.30


7.70


CARE OF VETERANS' GRAVES


100.00


Appropriation Paid :


Robert A. Hathaway


48.00


Ralph W. LeBaron


34.00


82.00


18.00


HAMMOND AND BARLOW CEMETERIES Appropriation 150.00


Paid :


Clifford G. Aikinson


150.00


34


CEMETERY TRUST FUNDS


Interest Drawn from Funds


357.66


Paid : Pine Island Cemetery Corporation 165.71


Cushing Cemetery Corporation 147.00


Ellis Cemetery Corporation 40.80


Robert A. Hathaway


c/o Annie Hammond Lot Quaker Cemetery 2.77


c/o Jonathan Cowen Lot Quaker Cemetery 1.38


Paid :


357.66


Fairhaven Institution for Savings 100.00 Perpetual Care of Francis A. Bowman Lot Pine Island Cemetery


INSURANCE ON TOWN BUILDINGS


Chap. 44, G. L. Clause 16


Appropriation


2,600.00


Transfer from Reserve Fund 33.24


2,633.24


Paid :


Ralph C. Dunn


656.02


Eleanor Lowell Correa


659.07


Frank F. Sylvia 659.08


Winters Insurance Agency


659.07


2,633.24


35


INSURANCE ON TOWN VEHICLES


Appropriation Paid : Ralph C. Dunn


1,500.00


261.12


Winters Insurance Agency


1,167.16


1,428.28


71.72


WORKMEN'S COMPENSATION AND PUBLIC LIABILITY INSURANCE


Appropriation 1,400.00


Transfer from Reserve Fund


308.41


1,708.41


Paid :


James A. Stowell


1,708.41


FIRE AND POLICE GROUP ACCIDENT INSURANCE


Appropriation 400.00


Paid : James A. Stowell


392.00


8.00


BENEFITS OF THE WORKMEN'S COMPENSATION ACT Chap. 112, Acts 1931


Appropriation 156.00


Paid : January 1, 1954 - December 31, 1954 156.00


36


MAINTENANCE AND EXPENSES AT HERRING WEIR


Appropriation


200.00


Paid : Orders of Herring Inspector


134.84


65.16


STAR FISH COLLECTION STATE FUNDS


Balance Forwarded January 1, 1954


504.80


Expenditures in 1954 None


STAR FISH COLLECTION


Appropriation


200.00


Expenditures in 1954


None


SHELLFISH PROPAGATION


Town Appropriation


500.00


State Department of Marine Fisheries-1954


300.00


State Department of Marine Fisheries Balance Forwarded January 1, 1954


533.75


1,333.75


Paid :


William Vermilya


9.00


Frederick Eldridge


115.50


James A. Tripp


7.20


Everett Eldridge, Jr.


218.50


John Bowman


45.75


Warren Bowman


3.00


Raymond Hebert


13.50


Wayne Phillips


9.75


37


Walter Bowman


27.50


Alexander Bowman


12.50


Wilfred P. Talbot


273.26


Quansoo Shellfish Forms


375.00


The A. E. Coffin Press


68.00


Standard-Times


20.72


1,199.18


Balance State Money Forwarded January 1, 1955


134.57


SHELLFISH CONSTABLES


Appropriation 2,050.00


Paid :


Frank B. LeBaron-Salary


756.00


Frank B. LeBaron-Auto Transportation


550.12


E. Everett Eldridge-Supervisor


200.00


1,506.12


543.88


FOR THE EMPLOYMENT OF A DISTRICT NURSE Appropriation 2,630.00


Paid :


Grace DeCosta, R. N.


Salary


2,180.00


Transportation


400.00


Supplies


50.00


2,630.00


38


FOR THE PURCHASE AND EQUIPPING OF A 30 WATT BASE RADIO STATION IN THE POLICE DEPARTMENT


Appropriation 400.00


Transfer from Reserve Fund


451.59


851.59


Paid :


Motorola Communications and


Electronics, Inc.


851.59


MAINTENANCE AND OPERATION OF AMBULANCE


Appropriation


400.00


Transfer from Reserve Fund


50.00


450.00


Expenditures


448.05


1.95


INSPECTOR OF ANIMALS


Appropriation


100.00


Paid :


Josiah H. Randall


100.00


HYDRANT RENTAL


Appropriation


$120.00


Paid :


Fairhaven Water Co.


120.00


39


TOWN CLERK TREASURER AND TAX COLLECTOR BONDS


Appropriation


483.00


Paid :


Winters Insurance Agency


5.00


Ralph C. Dunn


478.00


483.00


STATE RECLAMATION BOARD COMMONWEALTH OF MASSACHUSETTS


Chap. 112, Acts 1931


Appropriation 2,000.00


Paid :


The Commonwealth of Massachusetts


Treasury Department - Mosquito


Control 2,000.00


COLLECTOR OF INTERNAL REVENUE




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