Town annual reports of the officials of the town of Oakham, Massachusetts 1954, Part 1

Author: Oakham (Mass.)
Publication date: 1954
Publisher: [The Town]
Number of Pages: 94


USA > Massachusetts > Worcester County > Oakham > Town annual reports of the officials of the town of Oakham, Massachusetts 1954 > Part 1


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org.


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ANNUAL REPORTS


OF THE TOWN OFFICIALS


OF THE


TOWN OF OAKHAM


Massachusetts


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O


M


Y


MASS


1775


ET


ACHU


FOR THE FINANCIAL YEAR ENDING


DECEMBER 31, 1954


ANNUAL REPORTS


OF THE TOWN OFFICIALS OF THE


TOWN OF OAKHAM


Massachusetts


O


MASSACHUSETTS 200 1775


FOR THE FINANCIAL YEAR ENDING


DECEMBER 31, 1954


The Barre Publishing Co., Inc. Barre, Massachusetts


Digitized by the Internet Archive in 2018 with funding from Boston Public Library


https://archive.org/details/annualreportsoft1954oakh


3


ANNUAL REPORT


To the Citizens of Oakham


The Board of Selectmen respectfully submits to the citizens of Oakham a report of the activities and finances of the various departments, committees and offices of the town for the year ending December 31, 1954.


The Board takes this opportunity to thank all town officers and members of all committees and departments for their interest and co-operation during the year.


JOHN P. O'DONNELL ROGER H. LONERGAN WALTER W. NELSON


Board of Selectmen


4


ANNUAL REPORT


TOWN OFFICERS FOR 1954


Town Clerk


DOROTHY P. DAY


Term expires 1955


Selectmen


JOHN P. O'DONNELL


Term expires 1955


ROGER H. LONERGAN, Chairman


Term expires 1956


WALTER W. NELSON


Term expires 1957


Assessors


LUDWICK SZCZUKA Term expires 1955


W. FRANCIS BRENNAN Term expires 1956


CHESTER M. ROOD, Chairman


Term expires 1957


Board of Public Welfare


MARGUERITE M. TROY


Term expires 1955


WALTER G. CHAPMAN, Clerk


Term expires 1956


DONALD C. AGAR, Chairman


Term expires 1957


School Committee


MARY H. PARSONS, Clerk Term expires 1955


PHILIP E. DWELLY Term expires 1956


WILLARD C. RUTHERFORD, Chairm'n Term expires 1957


Library Trustees


PHILIP B. BURGESS


Term expires 1955


WINIFRED B. LANE, Chairman


Term expires 1956


RAYMOND H. FIELD, Clerk


Term expires 1957


Cemetery Committee


MINNIED F. WHITE


Term expires 1955


FREDERICK G. STONE


ARTHUR WEBB, Chairman


Term expires 1956 Term expires 1957


ANNUAL REPORT ONE-YEAR TERMS


Moderator LEROY C. SPINNEY


Tax Collector WALTER G. CHAPMAN


Treasurer WALTER G. CHAPMAN


Auditor O. HAROLD ERICKSON


Tree Warden WILLIAM ZUKUS


Fence Viewers


ALFRED B. MORSE ELMER V. NEWTON J. FRED ALLEN


Constables


STEPHEN L. BARR JOSEPH R. GALLANT


HAROLD E. BLACK, JR. LEONARD A. HARDY


WALTER E. COLE GEORGE H. PARKMAN


Measurers of Wood and Bark


ALFRED B. MORSE WALTER A. WOODIS CHARLES R. DEAN


Measurers of Lumber


ALFRED B. MORSE WALTER A. WOODIS CHARLES R. DEAN


Field Drivers


J. FRED ALLEN JEROME MURPHY FREDERICK G. STONE


6


ANNUAL REPORT


Report of the TOWN CLERK


VITAL RECORDS OF 1954


BIRTHS


January


4-Diana Lee Crawford, daughter of H. Roscoe and Cecile A. (Courteau) Crawford.


5-Patricia Ann Bullard, daughter of Ralph C. and Doris E. (Strange) Bullard.


April


10-Alan Richard Anderson, son of Herbert F. and Julia (Budreau) Anderson.


30-Matthew Mark Russ, son of Valentine F. and Catherine M. (Fairlee) Russ.


August


14- Coy, son of Forrest and Rita (Bliss) Coy.


28 -- Clinton, son of William R. and Carol J. (Otterson) Clinton.


October


21-Allen Elmer Curtis, son of Allen S. and Kathryn B. (Hutchinson) Curtis.


31-Geoffrey Bruce Hardy, son of Leonard W. Sr. and So- phie (Sadowski) Hardy.


December


16-Harold Charles Black, son of Harold E., Jr., and Carol (Davis) Black.


MARRIAGES


May


22-Bradford R. Wells, Oakham, and Dolores L. Casasanto, Shrewsbury.


7


ANNUAL REPORT


29-Harold E. Black, Jr., Oakham, and Carol Davis, New Braintree.


June


16-Fred Powell, Cheshire, Connecticut, and M. Ellen Peck, New Haven, Connecticut.


26-John J. O'Neil, Malden and Lillian M. Bechan, Oakham. July


10-Robert E. Riffenburg, Oakham, and Joyce A. Peck, Barre.


September


4-Edward D. Cox, Earl Park, Indiana ,and Joanne Jean Johnson, Oakham.


29-Malcolm A. Foss, Oakham, and Anne M. (Grime) Dwelly, Oakham.


October


22-Walter S. Wood, Oakham, and Mary E. (Harroun) Mac- Arthur, Oakham.


DEATHS


June


Y M D


30-Alfred A. Parker


75 8 22


August


20- Coy


6


November


5-Andrew Riffenburg


65


1 17


December


9-Bessie S. LaBonte


85


4 28


NON-RESIDENTS BURIED IN TOWN


Date of Death Y M D


December


25 (1953)-Laura M. Robinson,


Claremont, California


97


8


ANNUAL REPORT


January


22-Victor J. Rogers, Rutland 54 8 24


DOG LICENSES


72 Males @ $2.00


$ 144 00


20 Females @ $5.00


100 00


31 Spays @ $2.00


62 00


123 dogs licensed


$305 00


Fees retained - 20c each 24 60


Net Return


$ 281 40


Dog licenses expire on April 1. New licenses may be obtained during the last week in March. Dogs must be licensed when they become three months of age. Mail orders receive prompt attention. If a dog has been licensed previously in the town, no information need be sent. If a new dog is to be licensed the description should include, color, age, breed, name of dog, and owner's name. Checks should be made out to the Town of Oakham.


A person who becomes the owner of a dog which has already been licensed for the year in another city or town, should, within 30 days secure a transfer license and local tag. The fee is 25 cents. A transfer license should also be obtained when ownership changes in the same town. A transfer is not necessary in temporary removal.


If a tag becomes lost, a duplicate may be obtained. The charge is 10 cents.


SPORTING LICENSES


34 Fishing @ $3.25


$ 110 50


15 Hunting @ $3.25 48 75


27 Sporting @ $5.25 141 75


4 Minors' Fishing @ $1.25


5 00


7 Women's Fishing @ $2.25


15 75


1 Non-resident Fishing @ $7.75


7 75


1 Duplicate @ $.50


50


7 Sporting and Trapping (over 70 years)


Free


1 Old Age Assistance Fishing


Free


2 Military Sporting


Free


99 licenses issued


$ 330 00


9


ANNUAL REPORT


Fees retained 25c each except duplicate and free


22 00


Net Return $ 308 00


Sporting licenses may be issued as early as the last week in December. For 1955 the number is printed on the reverse side of the license and is carried in a small plastic container. Sportsmen should display it on their outer cloth- ing whenever hunting, fishing, or trapping.


The act to issue free sporting licenses to members of the military or naval service was repealed in 1954. In- formation regarding the changes in requirements for hunt- ing licenses issued to minors between the ages of fifteen and eighteen may be obtained from the clerk.


10


ANNUAL REPORT


Action Taken at Town Meetings During 1954


MARCH 1, 1954


Votes on election of officers, appropriations, and rou- tine articles have been omitted.


IT WAS VOTED:


Article 1


That the annual town report be accepted as printed.


Article 8


To transfer to Surplus Revenue the sum of $800.00 which amount was transferred from the Disability Assistance account to the Department of Public Welfare Perpetual Administration account, under Article 5 of the warrant for the special town meet- ing held on Dec. 29, 1953; it was also voted that a committee consisting of Roger Lonergan, Donald Agar and a third member to be appointed by them investigate the public welfare administration ac- counts.


Article 10


To transfer $1,000.00 from the Machinery Fund to the Machinery Account.


Article 11


To accept two trust funds of $100.00 each left for the care of cemetery lots - the first from Irving Mullet for Lot No. 71, South Cemetery, the second from T. F. Murphy, for Lot No. 67, Pine Grove Cemetery.


Article 12


That the sum of $1,100.00 be raised and appropriated to meet the Town's share of the cost of Chapter 81 high- way maintenance, and that in addition, the sum of $12,100.00 be transferred from unappropriated avail- able funds in the treasury to meet the state's share of the cost of the work, the reimbursements from the state to be restored, upon their receipt, to unap- propriated available funds in the treasury.


Article 14


That the sum of $2,750.00 be raised and appropriated to meet the town's share of Chapter 90 highway con- struction, and that, in addition, the sum of $8,250.00 be transferred from unappropriated available funds


11


ANNUAL REPORT


in the treasury to meet the state's and county's share of the cost of the work, the reimbursements from the state and county to be restored, upon their re- ceipt to the unappropriated available funds in the treasury, said funds to be used for improvements on South, Spencer and Robinson roads.


Article 15


That the town appropriate from their surplus revenue the sum of $8,000.00 to be used by the Board of Assessors in figuring the 1954 tax rate, same to help reduce the amount of the tax rate in 1954.


Article 16


To pass over the article relating to raising and appropri- ating a sum of money for the Oakham Civilian De- fense Organization.


Article 20


Voted to authorize the School Committee to set up and operate a school lunch program in the Oakham Cen- ter School.


Article 21


That the sum of $800.00 be raised and appropriated to set up and operate a school lunch program, $500.00 of this amount to be used to set up the program and to be left in the hands of the Memorial Hall Basement Committee and $300.00 to be used to operate the pro- gram and to be left in the hands of the School Com- mittee.


Article 22


To authorize the Selectmen to sell or trade the Interna- tional TD9 bulldozer, the proceeds of which to be re- turned to the Machinery Fund.


Articles 24 and 25


To pass over the articles relating to the raising and ap- propriating of $600.00 to improve Gaffney road, and $1200.00 to improve and oil a section of Scott road.


Article 26


To authorize and direct the selectmen to petition the General Court for authority to convey to the Oakham Evangelical Congregational Church that portion of the Town Common of Oakham as shown on a plan dated February 1954, drawn by R. H. Lonergan, C. E. and entitled "Plan of Land to be Acquired by the


12


ANNUAL REPORT


Oakham Evangelical Congregational Church" and also all rights to any rooms of the church building which the town of Oakham may now possess and also the right to take water by the present pipe line from the water system in the Memorial Hall Building, and to maintain, replace, and repair said pipe line between the Memorial Hall Building and the Church build- ing, and also the right to connect to and use the town sewage disposal system which now serves the Memo- rial Hall and Center School.


APRIL 22, 1954


IT WAS VOTED:


Article 1


That the sum of $1,000.00 be transferred from the Mach- inery Fund to the Machinery Account, $860.00 of this amount to be used towards the purchase of a trac- tor loader and the remainder to be used for ordinary maintenance charges.


Article 2


Chairman of the Selectmen, Roger H. Lonergan submit- ted the report of the committee appointed at the annual town meeting to investigate the public wel- fare administration accounts. The committee, consist- ing of Selectmen Lonergan, Donald C. Agar and Al- fred S. Walker, chosen by them as third member, con- ferred with State Representative Paul L. Hinckley of Holden, who referred the matter to Herman B. Dine, State Director of Accounts. Mr. Dine ruled that the three accounts under federal grants were legal, but that the account known as the Perpetual Old Age Assistance, Aid to Dependent Children, and Disabled Assistance Administration Account was not authorized. The committee recommended that the account be frozen until the next special town meet- ing when the money should be voted back to sur- plus revenue, and provision made for administration expenses.


JUNE 22, 1954


IT WAS VOTED:


Article 1


That the town convey, and authorize the selectmen to exe- cute the necessary legal documents to convey to the


13


ANNUAL REPORT


Evangelical Congregational Church of Oakham that portion of the Town Common shown on plan en- titled "Plan of Land to be acquired by the Evan- gelical Congregational Church of Oakham" drawn by R. H. Lonergan C. E. and dated February, 1954, and that the town also convey to said church the fol- lowing rights and privileges:


First - All rights which the town now has in the building located on the premises, except that the town shall retain all rights and responsibilities to the town clock which is located in the building.


Second - The right to use water from the present system serving Memorial Hall and Center School and to use, maintain, and replace the existing pipe line between Memorial Hall and the church build- ing.


Third - The right to connect to and use the town sewage system which now serves Memorial Hall and Center School subject to approval by the pro- per authorities.


Article 2


That the selectmen be authorized to enter into a contract with certain other towns under the provisions of Chapter 118B of the General Laws as amended, for the purpose of setting up a welfare district.


Article 3


That the Old Age Assistance, Aid to Dependent Chil- dren, and Disabled Assistance Administration Account which was set up as a perpetual account at a spe- cial town meeting on Dec. 27, 1951, be discontinued and any and all funds now in the account be return- ed to the excess and deficiency account.


Article 4


That the sum of $500.00 be transferred from unappropri- ated available funds in the treasury to set up a Pub- lic Welfare Administration Account to be used for public welfare administration expenses during the remainder of the year.


Article 5


That the sum of $500.00 be raised and appropriated for use by the Board of Public Welfare for Aid to De- pendent Children during the remainder of the year.


14


ANNUAL REPORT


Article 6


That the sum of $1200.00 be raised and appropriated for use by the Board of Public Welfare for Disability Assistance during the remainder of the year.


Article 7


That the sum of $500.0 be transferred from the Machin- ery Fund to the Machinery Account to be used for ordinary maintenance expenses during the remain- der of the year.


NOVEMBER 9, 1954


IT WAS VOTED TO TRANSFER:


Article 1


The sum of $500.00 from the Public Welfare Aid to De- pendent Children Account to the Public Welfare General Relief Account.


Article 2


The sum of $1,000.00 from the Public Welfare Disability Assistance Account to the Public Welfare Old Age Assistance Account.


Article 3


The sum of $500.00 from the Highway Machinery Fund to the Highway Machinery Account.


DOROTHY P. DAY, Clerk


15


ANNUAL REPORT


Report of the BOARD OF SELECTMEN


APPOINTMENTS


Inspector of Animals


Inspector of Slaughtering


Sealer of Weights & Measures


Fire Warden


Moth Superintendent


Burial Agent


Janitor of Town Hall


Dog Officer


Veterans Agent


Superintendent of Streets


Wire Inspector


Civilian Defense Director


Town Counsel


Chief of Police


W. Francis Brennan W. Francis Brennan Frederick G. Stone Leonard A. Hardy J. Fred Allen Arthur Webb Winthrop H. Boyd Waclaw S. Smichinski Anthony A. Lupa Ralph T. Young, Jr. Ralph L. Downer W. Francis Brennan Ralph W. Igoe Harold E. Black, Jr.


Special Police Officers


Frederick G. Stone Leonard A. Hardy Walter E. Cole


Walter W. Nelson William N. Wareing O. Haro'd Erickson


JURORS


George W. Stone


Eugene A. Cheruby


Walter W. Nelson


Alexander B. Crawford


Dorothy P. Day


Willard C. Rutherford


Contractor Retired Millworker Group Leader, Norton Co. Farmer Homemaker Poultry Farmer


Charles S. Thurlow. Inspector, Economic Mach. Co.


LICENSES AND PERMITS ISSUED


1 license to store gasoline. 1 license to operate an arc. gas and associated welding shop.


1 Permit to purchase firearms.


5 Pistol permits.


16


ANNUAL REPORT


FINANCES


Total Number of Warrants Approved 36


Total Amount of Payments Approved


$130,028 33


Deposits of Bequests and Repayment of Loans 20,200 00 Deposits of Withholding and Dog Taxes 3,274 54


Total Actual Expenditures


106,553 79


DISTRIBUTION OF EXPENDITURES


Streets and Highways


$ 43,906 51


Schools, Libraries and Education


34,263 60


Welfare and Charities


15,707 37


General Government


5,979 03


Protection to Persons and Property


1,991 16


Miscellaneous


4,706 12


Total


$106,553 79


SUMMARY OF EXPENDITURES Appropriation Accounts


Account


Available


Expended


Balance


Town Officers' Salaries


$ 1,610 00


$ 1,610 00


$ 0 00


Town Officers' Supplies


500 00


366 50


133 50


Bonding Town Officers


100 00


95 50


4 50


Schools


29,721 31


28,203 79


1,517 52


Special Apropriation for overdraft (Schools)


134 00


134 00


0 00


Public Welfare


Old Age Assistance


11,216 71


11,110 11


106 60


Aid to Dependent


Children


636 25


458 50


177 75


Disability Assistance


1.997 41


1,363 31


634 10


General Relief


1.500 00


1,377 28


122 72


Administration


500 00


419 21


80 79


Street Lights


396 00


392 04


3 96


Board of Health


25 00


0 00


25 00


Elections and Registrations


225 00


192 19


32 81


Inspector of Animals


35 00


35 00


0 00


Inspector of Slaughtering


25 00


25 00


0 00


Police


50 00


50 00


0 00


Printing


600 00


592 60


7 40


Memorial Day


125 00


125 00


0 00


Dog Officer


33 85


38 85


0 00


Sealer of Wts. & Meas.


10 00


10 00


0 00


Miscellaneous


175 20


175 20


0 00


Library


$ 2,387 74


$ 2.277 44


$ 110 30


17


ANNUAL REPORT


Account


Available


Expended


Balance


Cemeteries


789 29


728 29


0 00


Fire Department


1,400 00


1,399 97


0 03


Veterans Benefits


350 00


15 20


334 80


Moth Suppression


210 04


196 35


13 69


Dutch Elm Disease


105 02


100 99


4 03


Employees Compensation Insurance


894 89


665 60


229 29


Fire Insurance


600 00


420 68


179 32


Memorial Hall Maintenance 622 83


622 83


0 00


Tree Warden


50 00


50 00


0 00


Inspector of Wires


25 00


25 00


0 00


Worcester County Retirement


426 31


426 31


0 00


Town Common


60 00


60 00


0 00


4-H Clubs


100 00


99 67


0 33


Funded Debt


2,000 00


2,000 00


0 00


Interest on Funded Debt


500 00


449 00


51 00


School Lunch (Set up)


800 00


799 70


0 30


School Lunch (Operate)


300 00


300 00


0 00


Water Tank Installation


500 00


457 20


42 80


Insurance - Old Town Hall


27 50


0 00


27 50


Memorial Hall


Basement Imp.


1,000 00


998 63


1 37


Highways


Chap. 81 Maint.


$ 13,200 00


$ 13,171 96


$ 28 04


Chap. 90 Maint.


4,200 00


4,124 86


75 14


Chap. 90 Construction


Contract 14152


6,224 37


6,223 82


0 55


Contract 14821


8,335 09


8,331 81


3 28


Contract 15463


11,000 00


3,710 41


*7,289 59


Snow Removal and


Sand


4,274 88


4,274 88


0 00


Purchase and


Maintenance


3,000 00


2,841 77


** 158 23


Trans.


Reserve Fund


500 00


336 76


163 24


Civilian Defense


225 00


0 00


*225 00


Totals


$113,391 93 $101,607 45 $ 11.784 48


* Carried over.


Returned to Machinery Fund.


18


ANNUAL REPORT


ACCOUNTS PAID FROM AVAILABLE FUNDS WITHOUT APPROPRIATION OR TRANSFER


Account


Available


Expended


Balance


Worcester County


Retirement Expenses


$ 441 36


$ 441 36


$ 0 00


Worcester County Tax


1,500 78


1,500 78


0 00


Dog Tax


279 60


279 60


0 00


Worcester County


Tubercular Hospital


779 96


779 96


0 00


School Lunch Fund


1,500 73


1,500 73


0 00


Hurricane Relief


Carol


$


169 40


$ 169 40


$ 0 00


Edna


665 56


665 56


0 00


Federal Withholding Tax


2,553 58


2,553 58


0 00


State Parks and Reservations


:: 96 46


96 46


0 00


Alden Fund


199 00


199 00


0 00


Excise Tax Refunds


30 45


30 45


0 00


Tax Levy Adjustments


4 00


4 00


0 00


Totals


$ |8,220 88


$ 8,220 88


$ 0 00


BEQUESTS


Account


Received


Deposited


Balance


Cemetery perpetual


care bequests


$ 200 00


$ 200 00


$ .0 00


Library Trust Fund


5,000 00


5.000 00


0 00


Totals


5,200 00


5,200 00


0 00


LOANS


Account


Borrowed


Repaid


Balance


Highway Maintenance and


Construction Loan


$ 15,000 00


$ 15,000 00 $ 0 00


TOWN OFFICERS' SALARIES


Appropriation


$


1,510 00


Paid To


Office


Amount


1.


Dorothy P. Day, Town Clerk


$ 125 00


John P. O'Donnell, Selectman


75 00


Roger H. Lonergan, Selectman


100 00


Walter W. Nelson, Selectman


75 00


W. Francis Brennan, Assessor


75 00


Ludwick Szczucka, Assessor


75 00


19


ANNUAL REPORT


Chester M. Rood, Chairman, Assessor


100 00


Dorothy P. Day, Clerk 50 00


Donald C. Agar, Board of Pub. Welfare


15 00


Marguerite M. Troy,


Board of Public Welfare


15 00


Walter G. Chapman, Clerk,


Board of Public Welfare


25 00


Walter G. Chapman, Treasurer


400 00


Walter G. Champan, Tax Collector


350 00


Philip E. Dwelly, School Committee


10 00


Mary H. Parsons, Clerk. School Comm.


25 00


Willard C. Rutherford, School Comm.


10 00


O. Harold Erickson. Auditor


75 00


Leroy C. Spinney, Moderator


10 00


Total Expenditures $ 1,610 00


Unexpended Balance


$


0 00


Town Officers' Supplies


Appropriation


$ 500 00


Paid:


For stationery and office supplies


Davis & Bannister


$ 13 89


Hobbs & Warren


47 19


North Brookfield News


31 93


Barre Publishing Co.


15 68


Abstracts


Worcester County Abstract Co.


27 83


Stamps, cards and registered mail


Dorothy P. Day


$ 7 30


Roger H. Lonergan


5 00


Walter G. Chapman


19 71


Orton O. Butler


86 65


Office Equipment


P. W. Sherman, Inc.


93 40


Miscellaneous


17 92


Total Expenditures


$ 366 50


Unexpended Balance


$ 133 50


Public Welfare See Report of the Board of Public Welfare


20


ANNUAL REPORT


Street Lights


Appropriation


$


396 00


Paid


Worcester County Electric Co. $ 392 94


Total Expenditures


392 04


Unexpended Balance


$


3 96


Bonding Town Officers


Appropriation


$ 100 00


Paid


Robert Dea


$ 90 50


Healy Bros.


5 00


Total Expenditures


95 50


Unexpended Balance


$ 4 50


Elections and Registrations


Appropriation


$ 225 00


Paid


For registering voters etc.


Dorothy P. Day $ 21 00


Town Meetings


Donald C. Agar, Constable


10 00


Leonard A. Hardy, Constable


15 00


Census


Mary E. Spinney


35 00


Ballot Clerks


Marguerite M. Troy


24 00


Annie C. Robinson


24 00


Rita A. Dod


9 00


Josephine Stone


6 00


Lila Wilbur


9 00


Mary R. Arms


9 00


Ann Beland


9 00


Fannie Tucker


6 00


Ballots


Barre Publishing Company


15 19


Total Expenditures $ 192 19


Unexpended Balance


$ 32 81


21


ANNUAL REPORT


Inspector of Animals


Appropriation Paid


$ 35 00


W. Francis Brennan


$ 35 00


Total Expenditures


$ 35 00


Unexpended Balance


0 00


Inspector of Slaughtering


Appropriation Paid


$ 25 00


W. Francis Brennan


$ 25 00


Total expenditures


$ 25 00


Unexpended Balance


$


0 00


Printing


$


600 00


Barre Publishing Company $ 326 54


Assessors' Report Barre Publishing Company


157 29


Discussion Meeting Data Sheet Rutland Training Center 7 00


Forms, etc. . Davol Press 1 50


Barre Publishing Company


84 10


Stationary


Barre Publishing Company


16 17


Total Expenditures


$ 592 60


Unexpended Balance


$


7 40


Memorial Day Expenses


Appropriation


$ 125 00


Paid


American Legion Post No. 378 $ 125 00


Total Expenditures $ 125 00


Unexpended Balance


$ 0 00


Appropriation Annual Report


22


ANNUAL REPORT


Sealer of Weights and Measures


Appropriation


$10 00 plus fees


Paid


Frederick G. Stone $ 10 00


Total Expenditures


Unexpended Balance


$


0 00


Miscellaneous


Appropriation


$ 150 00


Transferred from Selectmen's Reserve


25 20


Available


$ 175 20


Paid


Dues for town officers


Selectmen $ 16 00


Town Clerk 11 50


Tax Collector and Treasurer 5 00


Assessors 9 00


Telephone 15


Conant and Parker, Oakham and


Coldbrook Telephone Co.


54 20


Town Counsel Ralph W. Igoe


50 00


Recording Vital Statistics


Dorothy P. Day 10 00


Miscellaneous items:


R. Gallagher, Registrar $ 7 00


Director of Accounts 2 00


Worc. County Trust Co.


5 50


Worc. County Treasurer


5 00


Total Expenditures


$ 175 20


Unexpended Balance


$ 0 00


Veterans Benefits


$


350 00


Appropriation


Paid


Dues - Mass. Veterans Service Association $ 10 00


$ 10 00


23


ANNUAL REPORT


Mileage - Anthony A. Lupa 5 20


Total Expenditures


$ 15 20


Unexpended Balance


$ 324 80


Employees Compensation Insurance $ 675 00


Appropriation


Paid


Frank A. Smith & Son $ 665 60


Total Expenditures


$ 665 60


Unexpended Balance


$ 9 40


Fire Insurance - Town Buildings


Appropriation


$ 600 00


Paid


Smiley Kingsbury Inc. $ 30 40


Frank A. Smith & Son 252 77


I. E. Irish, Inc. 137 51


Total Expenditures


$ 420 68


Unexpended Balance


$ 179 32


Memorial Hall Maintenance


Appropriation


$ 600 00


Transferred from Selectmen's Res. 22 83


Total Available


$ 622 83


Paid


Janitor - Winthrop H. Boyd $ 120 00


Repairs and Alterations


John Mann $ 101 00


Chester M. Rood


5 95


Ralph I. Daniels


18 15


R. T. Quigley 10 00


Piano Tuning - C. Arthur Hanson 5 00


Electricity - Worc. County Elec. Co. 337 44


Misc. Supplies


Holden Hardware Co. 7 79


24


ANNUAL REPORT


Kesseli & Morse


17 50


Total Expenditures


$ 622 83


Unexpended Balance


$ 0 00


Worcester County Retirement Assessment $ 426 31


Appropriation


Paid


A. G. Lajoie,


Worc. Co. Treas. $ 426 31


Total Expenditures


$ 426 31


Unexpended Balance


$ 0 00


Care of Town Common


Appropriation


$ 60 00


Paid


Troop 144, Boy Scouts of America $ 60 00


Total Expenditures


$ 60 00


Unexpended Balance


$ 0 00


4-H Clubs


Appropriation


$ 100 00


Paid


For equipment and supplies


Fullam Hardware


$ 17 00


Holden Hardware


6 20


Collins Dry Goods


10 37


R T. Quigley


8 69


Chaffins Farmers Market


3 00


Ted's Mill Ends


29 66


Orton Butler


2 65


Mary H. Parsons


12 10


Mabel Cassault


10 00


Total Expenditures


$ 99 67


Unexpended Balance


$ 0 33


25


ANNUAL REPORT


Funded and Fixed Debt


Appropriation Paid


$ 2,000 00


Worcester County Trust Co. $ 2,000 00


Total Expenditures $ 2,000 00


Unexpended Balance


$ 0 00


Interest on Funded and Fixed Debt $ 500 00


Appropriation Paid


Worcester County Trust Co. $ 449 00


Total Expenditures $


449 00


Unexpended Balance


$ 51 00


Installation of Water Tank at Town Hall $ 500 00


Appropriation Paid


For furnishing and connecting


500 gallon water tank Garfield Wright $ 345 00


For other work in connection with installation of tank


Labor


Percy Wilbur $ 20 00


Edward H. Kennan


20 00


W. Francis Brennan


20 00


Ralph T. Young, Jr.


13 20


Equipment


Edgar Sykes. Backhoe 25 00


No. Brookfield Highway Dept. Compressor 14 00


Total Expenditures $ 457 20


Unexpended Balance


$ 42 80


Insurance - Old Town Hall


Appropriation


$ 27 50


Total Expenditures


0 00


Unexpended Balance


$ 27 50


26


ANNUAL REPORT


Special Appropriation for Overdraft - Schools


Appropriation


$ 134 00 Paid


E. P. Wine $ 134 00




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