Hatfield Annual Town Report 1951-1957, Part 18

Author: Hatfield (Mass)
Publication date: 1951
Publisher:
Number of Pages: 956


USA > Massachusetts > Hampshire County > Hatfield > Hatfield Annual Town Report 1951-1957 > Part 18


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 (link on the Part 1 page).


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October


48,524.20


November


47,447.43


December


54,061.94


326,413.59


$441,742.75


Payments per warrants :


January February


$10,366.95


16,809.13


March


28,784.72


32


April


23,080.34


May


22,384.50


June


22,122.18


July


40,123.93


August


25,594.36


September


24,251.58


October


37,147.74


November


28,868.94


December


61,219.00


Cash on Hand December 31, 1954


$441,742.75


PETER S. ROGALESKI,


Treasurer.


CEMETERY PERPETUAL CARE AND OTHER FUNDS


Fund


Hannah W. Smith


1954 Income $13.38


1954 Withdrawal $5.88


1954 Balance $217.55


J. D. Brown


2.77


2.77


100.00


Lewis S. Dyer


2.80


2.80


101.00


Charles H. Waite


3.80


3.80


137.49


Charles M. Billings


4.16


4.16


150.00


James Porter


3.02


3.02


109.51


Fannie M. Burke


3.05


3.05


110.82


Charles S. Shattuck


3.05


3.05


110.63


Seth W. Kingsley


3.00


3.00


109.45


Reuben Belden


2.77


2.77


100.00


Theo Porter


2.92


2.92


106.18


Charles L. Graves


2.92


2.92


106.22


Augusta Beals


5.73


5.73


207.29


B. M. Warner


5.73


5.73


207.42


Henry Batcheller


2.78


2.78


101.26


Reuben H. Belden


2.79


2.79


101.00


Edwin H. Eldridge


5.54


5.54


200.67


340,753.37


100,989.38


33


David Wells


2.77


2.77


100.00


Otis Wells


4.15


4.15


150.00


Carrie L. Graves


2.77


2.77


100.00


Harriet S. Marsh


5.66


5.66


204.35


Clarence E. Belden


2.77


2.77


100.00


Alfred J. Bonneville


2.77


2.77


100.00


Roswell Billings


4.15


4.15


150.00


Houghton-Douglas


4.15


4.15


150.00


E. S. - Warner


2.02


2.02


204.53


William Dougherty


1.24


1.24


251.56


Scott & Herman Harris


1.00


1.00


200.00


Mary E. Hubbard


3.01


3.01


100.00


Anthony Douglas


1.66


1.66


55.24


Caleb & Edgar Dickinson


(new acct.)


2.50


2.50


200.00


E. G. Billings


15.60


15.60


620.27


Hugh McLeod


2.58


2.58


102.92


Lucius & Stearnes Curtis


6.39


6.39


254.28


H. W. Carl


2.58


2.58


102.73


J. Franklin Knight


10.76


10.76


428.20


Silas Hubbard & J. Hastings


7.03


7.03


279.57


Levi Graves


3.99


3.99


159.00


Jonathan Graves


2.61


2.61


104.12


J. E. Porter


2.57


2.57


102.43


Chester Hastings


2.59


2.59


103.14


Frary-Gardner


2.51


2.51


100.57


Thaddeus & Solomon Graves


5.06


5:06


201.91


Samuel Field


3.78


3.78


150.53


Samuel Field


3.77


3.77


150.00


Alpheus Cowles


2.69


2.69


107.18


Daniel Allis


3.83


3.83


152.22


P. M. Wells


3.25


3.25


129.86


Benjamin Waite


2.28


2.28


90.91


Joseph D. Billings


2.58


2.58


102.92


Cooley Dickinson


3.25


3.25


129.63


Lemuel B. Field


2.74


2.74


109.18


Roswell Hubbard


2.59


2.59


103.54


Abby Dickinson


2.57


2.57


102.57


Rufus H. Cowles


2.79


2.79


111.44


Charles E. Hubbard


2.87


2.87


114.30


Luman M. Moore


5.04


5.04


200.64


Israel & Lucy Morton


8.07


8.07


321.39


Elijah Bardwell


10.09


10.09


401.90


Luther Wells


8.55


8.55


340.48


34


Oliver Warner


1.31


1.31


52.37


John H. Sanderson


2.64


2.64


105.44


Charles Smith


2.74


2.74


109.05


J. H. Howard


2.69


2.69


107.48


Conrad W. Wolfram


5.03


5.03


200.00


Henry R. Holden


5.03


5.03


200.00


Fannie Allis


5.03


5.03


200.00


Charles A. Byrne


3.77


3.77


150.00


N. T. Abels


5.03


5.03


200.00


Arthur C. Bardwell


3.77


3.77


150.00


Fred Schepp


1.88


1.88


75.00


Joseph Schepp


1.88


1.88


75.00


General Care Fund (Hill)


19.24


19.24


765.29


John R. Sauergapf


3.77


3.77


150.00


Lorenzo Cutter


3.77


3.77


150.00


Roswell G. Billings


3.77


3.77


150.00


Charles Wight.


2.51


2.51


100.00


General Care Fund (Main)


.26


.26


10.00


Stephen Omasta


3.77


3.77


150.00


G. Raymond Billings


5.03


5.03


200.00


Frederick A. Pease


3.77


3.77


150.00


Arthur Smith


2.51


2.51


100.00


Curtis Waite


2.51


2.51


100.00


Herman Harris


2.51


2.51


100.00


Harold J. Morse


3.77


3.77


150.00


John W. Darr


2.51


2.51


100.00


Adam Englehardt


6.29


6.29


250.00


Connie Liebl


4.40


4.40


175.00


George Marsh


5.03


5.03


200.00


R. M. Woods


3.76


3.76


200.00


John. Osley, Sr. & George Fusek (new acct.)


. .. .


. . . .


100.00


$365.82


$4,358.32


$14,844.63


Hannah W. Smith


(Custody State Treas.)


300.00


$15,144.63


Hatfield Library Fund


. .


$786.99


Firemen's Relief Fund


$2.02


. . . .


$75.74


Rehabilitation Fund


$1,880.76


. ...


PETER S. ROGALESKI,


Treasurer.


. .


. .


.


200.00


Arthur Hodder (new acct.)


·


35


Assessors' Report


-


Value of Assessed Land


$909,400.00


Value of Assessed Buildings


2,272,145.00


Value of Assessed Real Estate


3,181,545.00


Valuetof Personal Estate


340,050.00


Value of Personal Property and Real Estate


3,521,595.00


Tax Rate per Thousand


41.00


Number of Polls Assessed


736


Number of Horses Assessed


104


Number of Cattle Assessed


374


Number of Fowl Assessed


5,000


Number of Dwellings Assessed


564


Number of Acres land Assessed


9,063


Town Appropriations


273,383.00


State Audit


568.20


State Parks and Reservations


527.89


County Tax


18,642.26


Overlay


8,187.70


ESTIMATED RECEIPTS


Income Tax


$24,188.30


Corporation Tax


12,336.16


Excise Tax


13,000.00


Licenses


3,500.00


Schools


3,000.00


Charities


1,000.00


Old Age Assistance


4 775.00


36


Interest on Taxes Availablet Funds Health and Sanitation


300.00 156,323.18 200.00


VALUE OF PROPERTY EXEMPT FROM TAXATION


UNDER CHAPTER 59 CIVIL LAWS


Church Property


$105,450.00


Town Property


483,700.00


Smith Academy


60,000.00


Holy Trinity Cemetery


3,500.00


American Legion


4,000.00


Respectfully submitted,


MITCHELL KEMPISTY


JOHN W. MULLINS, JR.


LEWIS WENDOLOWSKI


37


Board of Public Welfare


TIRDIOST


dos !.


OLD AGE ASSISTANCE


I.S.M.


Month


No. of Cases


Payments


January


24


$1,961.47


February


24


1,913.38


March


23


1,816.42


April


22


1,803.47


May


22


1,857.14


June


22


1,875.83


July


22


2,238.07


August


BEDIEL


23


2,274.69


September


22


2,216.59


October


21:


1,940.24


November


19:


1,562.82


December


20


1,483.65


AID TO DEPENDENT CHILDREN


Month


No. of Cases


Payments


January


44


$214.90


February


300.90


March


229.90


April


4


19d:214.90


May


5


TH1 409.45


June


5


334.70


July


347.75


August


6


694.10


September


350.60


October


5


330.00


November


5908:12 ban soria q 329.80


December 00.31


5


tronigingH 212.22


2988


АЯНИНО


38


DISABILITY ASSISTANCE


Month


No. of Cases


Payments $358.13


January


4


February


4


358.13


March


4


336.83


April


4


358.13


May


4


366.53


June


4


401.47


July


4


338.10


August


4


372.01


September


4


396.52


October


4


397.01


November


4


393.27


December


4


377.26


GENERAL RELIEF


Month


No. of Cases


Payments


January


3


$113.70


February


3


113.70


March


3


113.70


April


4


153.70


May


7


405.85


June


8


371.20


July


7


358.20


August


5


263.20


September


4


133.70


October


5


533.70


November


3


93.70


December


3


93.70


EXPENDITURES PUBLIC WELFARE


Salary of Agent


$103.20


Print, Postage, and Stationery


26.77


Repair Equipment


12.00


39


Board and Care Cash Aid to Individuals Hospital, Medicine, etc.


784.86 2,342.05 460.00


$3,728.88


DISABILITY ASSISTANCE


Cash Aid to Individuals-Town


$2,874.51


Cash Aid to Individuals-Federal


1,611.51


Agent's Salary-Town


68.40


Agent's Salary-Federal


68.40


$4,622.82


AID TO DEPENDENT CHILDREN


Cash Aid to Individuals-Town


$2,170.80


Cash Aid to Individuals-Federal


1,798.32


Agent's Salary-Town


62.70


Agent's Salary-Federal


74.10


$4,105.92


OLD AGE ASSISTANCE


Cash Aid to Individuals-Town


$14,006.88


Cash Aid to Individuals-Federal


8,956.89


Other Cities and Towns-Town


387.13


Other Cities and Towns-Federal


176.33


Agent's Salary-Town


421.59


Agent's Salary-Federal


401.61


$24,350.43


LUCILLE H. GODEK,


Welfare Agent.


40


48.187


00.00₺


88.885.82


I'MPolice Report


10.17858


Istobe A-alsobizibal of bil. des) 01.88 01.88


18.980,12


To the Board of Selectmen :


I respectfully submit the report of the Police De- partment for the year ending Dec. 31, 1954, and the number of arrests made in the town of Hatfield :


Passing school bus Speeding


swoT-visler 2


0.801, Disturbing peace 1


Summons served 4 8


Dogs disposed of


All dog taxes collected


28.000J-18


08.880,8 Umabad-alcubiribal os bik. det Respectfully submitted, Then 2900 000


CERTI


HENRY SLIWOSKI, 199 1 Chief of Police. . -1.008,198


ungyA gasHleW/


41


Report of Water Commissioners


To the Citizens of Hatfield:


At this time we wish to take the opportunity to thank the people of Hatfield for their cooperation and interest in our operations during 1954.


Earlier in the year the Water Board requested the townspeople refrain from the use of hydrants for the obtaining of water for farming purposes. This was a very important request. We need our hydrants for fire protection. Many of our hydrants are in poor condition giving us reason to include in our 1955 budget funds to repair these faulty hydrants.


Among projects completed during the past year was the raising and the re-inforcement of our reservoir dam. This project we believe to be a definite asset to the town. The height of the dam has been increased 13 inches, thereby greatly increasing our town's water sup- ply. Also the re-enforcement of the dam with its new- ly constructed apron has checked previous waste of wa- ter by leakage. -


TROT 477


The water service line on West Street was extended 600 feet from Howard Johnson's Restaurant in a south- erly direction to complete this project. The water main across West Brook in North Hatfield was renewed.


Before the widening and black-topping of a portion of Chestnut Street was begun, our department found that there were nine house services to be renewed. These were taken care of at that time.


42


Upon the advise of the State Engineer, the laying of 500 feet of 8-inch water main on Elm Street from Dwight Street to the residence of Joseph Pelc was post- poned due to the fact that the sewer to be laid in that vicinity is to be laid close by the water line. It was the engineer's advise that if our water line was laid first there would be great possibility of damage resulting to the water line since the installation of the sewer line is to be considerable deeper than the water line. The pipe for this project was purchased and has been stored until such time as it may be laid without fear of damage. The renewing of house services in this vicinity has been started with the remainder of the services to be renewed as the project progresses.


During the past years there has been a definite in- crease in the amount of new homes being built in our community. Therefore the installation of new water services has also been increased. On the 19th of July the Town Treasurer was notified of our decision to in- crease entrance fees for new water services to $75. This increase was made necessary due to increased costs of material and labor.


Several years ago 14 acres of land were purchased by the Town to add to our watershed area. Efforts have been made to obtain red pine seedlings from the State Forestry for transplanting on this land. Supply of these seedlings in the past has been limited. As soon as these seedlings are available the Board will purchase them and commence work on this section of our water- shed.


Respectfully submitted,


MICHAEL A. YANGINSKI, RUPERT HARUBIN, ARTHUR E. SMITH


43


Library Report


-


To the Trustees of the Public Library:


Books can be a great joy in themselves, but they are also wonderful items to share. Family life offers oppor- tunities for many shared pleasures, and not the least of these can be books. Most parents start out by reading to their children, but I am afraid not all parents enjoy the experience. Your own enjoyment or lack of it is readily apparent to the child listener, and unconsciously his whole attitude toward books may be shaped at this time. Books and reading fill a need in a child's life that nothing else can fill.


Four hundred and fifty-nine new books and forty- nine periodicals have been catalogued and put into circu- lation. Of these books one hundred and seventy-eight were for children and two hundred and eighty-one for adults. The circulation of books and periodicals for the year was as follows :


Juvenile Fiction


7,869


Juvenile Non-Fiction


4 058


Adult Fiction


7,289


Adult Non-Fiction


3,535


Total


22,751


Film statistics for Hatfield for films borrowed from the State Regional Library Center at 4 Fish Avenue, Greenfield, Mass., was: Four organizations borrowed


44


twenty films shown to an attendance of 763. These films may be borrowed free of charge by any organized group in the area by calling the Center at 8463 or by coming in to reserve them in person.


We are very grateful to the teachers who borrow books from the library for their classrooms. We extend this privilege to all teachers.


If anyone is seeking reference books, biographies or any non-fiction books not found on our shelves, I will gladly borrow them on request.


The library is open Monday and Friday from 7:00 P. M. to 9:00 P. M., Wednesday 11:30 A. M. to 5:00 P. M.


My sincere appreciation is extended to the trustees, teachers and my assistants for their co-operation.


THERESA M. GODIN,


Librarian


X201


BROT


bewornxl znoUsinggio wol :au wers Highnoon


45


Meganl fo h


Report of Tree Warden


To the Citizens of Hatfield:


During the past year six Elms were taken down and burned-Dutch Elm disease.


Also six Japanese Elms had to be taken down, due to hurricane and wind damage.


Three Maples classed as unsafe were taken down; one on Valley Street, one on Elm Street, and one on Mountain Road.


There were fifty-seven young Maples planted and fertilized last spring in all sections of town, which seem to be doing very well.


All shade trees were sprayed twice with D.D.T.


Our woodlands were completely sprayed by plane and show great improvement.


Due to hurricane and strong winds, considerable time was spent cleaning up limbs and debris, resulting in quite a bit of trimming throughout the town.


Respectfully submitted,


FRANCIS GODIN.


46


Report of Inspector of Animals and Slaughtering


To the Citizens of Hatfield :


During the months of November and December as Inspector of Animals I visited all farms where livestock were kept and found all to be in good condition.


My report for 1954 is as follows :


Milk cows and 2 yr. heifers 267


Heifers 1-2 years old


110


Heifer calf under 1 yr.


122


Bulls


16


Steers


65


Sheep


400


Swine


88


Horses


81


Total


1149


SLAUGHTER


As Inspector of Slaughter I submit the following report for 1954:


Hogs


49


Cattle


Calves 8


Sheep


21


Total


86


Respectfully submitted, WILLIAM J. SHEEHAN, Inspector of Animals & Slaughtering.


47


TAX RATES IN HAMPSHIRE COUNTY


1950


1951


1952


1953


1954


Amherst


$41.00 $47.00 $47.00 $47.00 $52.00


Belchertown


52.00


52.00


55.00


62.00


64.00


Chesterfield


56.00


56.00


56.00


58.00


53.00


Cummington


62.00


56.00


62.00


58.00


56.00


Easthampton


33.50


34.50


37.50


37.00


38.00


Goshen


46.00


53.00


51.00


52.00


50.00


Granby


32.00


42.00


40.00


40.00


40.00


Hadley


36.00


42.00


42.00


46.00


52.00


HATFIELD


31.00


33.00


37.00


36.00


41.00


Huntington


44.00


44.00


44.00


43.00


43.00


Middlefield


66.00


59.00


60.00


60.00


60.00


Northampton


43.20


44.00


46.00


46.00


49.00


Pelham


33.00


39.00


39.00


43.00


41.00


Plainfield


60.00


68.00


60.00


62.00


64.00


South Hadley


33.00


33.00


34.00


34.00


35.00


Southampton


50.00


53.00


50.00


50.00


50.00


Ware


53.00


54.00


60.00


62.00


62.00


Westhampton


56.00


55.00


59.00


40.00


37.00


Williamsburg


46.00


47.00


56.00


54.00


69.00


Worthington


46.00


48.00


49.00


49.00


50.00


ـ سر


ـمن


เดิ


1


$


هاء


-


: :


-


ANNUAL REPORT


OF THE


TOWN ACCOUNTANT


OF THE


TOWN OF HATFIELD


FOR THE


YEAR ENDING DECEMBER 31, 1954


50


FA


Report of Town Accountant


-


RECEIPTS


GENERAL REVENUE


Taxes :


Poll 1954


$942.00


Personal 1954


TUOD


11,015.47


Real 1954


98,073.44


Poll Previous Years


114.00


Personal Previous Years


2,086.04


Real Previous Years


22,574.51


In Lieu of Taxes 1954


79.13


In Lieu of Taxes 1953


69.48


134,954.07


Motor Vehicle Excise :


Levy of 1954


17,489.98


Previous Years


6,036.59


23,526.57


Commonwealth of Mass .:


Income Tax


24,527.12


Corporation Tax


11,399.12


Meal Tax (O. A. A.)


596.07


36,522.31


Licenses and Permits :


Liquor


6,335.00


Milk


4.50


Junk


56.00


All Other


184.83


6,580.33


Court Fines


80.00


Grants from Federal Government:


Old Age Assistance


8,330.30


Aid to Dependent Children


2,279.40


Disability Assistance


1,539.02


51


RECEIPTS


Commodity Distribution Fund, Sch. Lunch


4,597.79 634.34


George Barden & Smith Hughes


17,380.85


Grants from State:


Vocational Education


3,096.48


Transportation


4,428.00


Highway Chapter 81


14,980.33


22,504.81


Hampshire County Dog Licenses


196.96


Total General Revenue


$241,745.90


COMMERCIAL REVENUE


Town Hall


$64.00


Outlays


52.50


Fire Department


90.00


Sealer Weights and Measures


156.20


Health and Sanitation:


Dental Clinic


360.00


Tuberculosis


326.43


Slaughter Fees


42.00


Sewer Conn.


165.00


893.43


Highways:


Chapter 90 Maintenance State


1,799.16


Chapter 90 Maintenance County


499.30


Highway Machinery Fund


2,643.60


Chapter 90 Construction State


11,999.71


Chapter 90 Construction County


7,299.71


Fence Damage


120.95


24,362.43


Public Welfare:


Welfare State


246.05


Disability Assistance State


1,550.32


Disability Assistance Individuals


1,763.15.


A. D. C .- State


1,383.28


O. A. A .- State


8,980.13


O. A. A .- Cities and Towns


215.42


O. A. A .- Individuals


5,337.67


19,476.02


52


RECEIPTS


Veterans' Services :


State


537.13


Individual


437.50


974.63


Schools :


Athletic Fund


1,572.18


Sale of Books and Supplies


2.15 . f


1,574.33


School Lunch-Sales of Lunches


7,621.96


Library Fines


101.70


Dividend


1.33


Sale of Real Estate


250.00


Water Department:


Water Rents


10,886.45


Rent of Land


262.50


i


New Services


600.00


Damage to Standpipe


29.50


11,778.45


Care of Cemetery Lots


343.00


General Interest:


Interest on Taxes


355.37


Interest on Motor Vehicle Excise


30.95


386.32


Interest on Trust Funds


365.82


Total Commercial Revenue


$68,492.12


Agency, Trust and Investments :


Dog Tax Due County


375.20


New Funds-Cemetery Perpetual Care


500.00


Withholding


9,330.70


Retirement


1,688.32


Blue Cross! !.


1,458.45


Library and Rehabilitation Fund


2,667.75


16,020.42


Refunds :


..


Fire


20.05


Old Age Assistance


126.95


53


RECEIPTS


Schools


1.32


School Lunches


1.27


Motor Vehicle Excise


5.56


155.15


Total All Receipts


$326,413.59


Cash on Hand January 1, 1954


115,329.16


Total


$441,742.75


PAYMENTS


GENERAL GOVERNMENT


Moderator


H


$25.00


Elector Under Oliver Smith Will


10.00


Selectmen :


Salary


900.00


Clerk


200.00


Expenses :


Printing, Postage and Stationery


7.11


Travel


23.00


All Other


33.63


Dues


30.00


93.74


Town Accountant :


Salary


1,475.00


Expenses :


Printing, Postage, etc.


44.37


Equipment


61.95


All Other


10.50


116.82


.


Treasurer :


Salary


1,875.00


Expenses :


Printing, Stationery and Postage


52.88


Surety Bond


96.50


Travel


80.80


All Other


233.20


463.38


. :


54


PAYMENTS


Collector of Taxes:


Salary


1,400.00


Expenses :


Printing, Postage and Stationery


172.34


Surety Bond


202.25


Clerical


101.00


Travel


73.82


549.41


Assessors :


Salary


1,650.00


Expenses :


Printing, Postage and Stationery


122.23


Clerical


48.00


All Other


169.37


339.60


Town Clerk:


Salary


1,775.00


Expenses :


Recording Fees


62.00


Printing, Postage and Stationery


71.44


Surety Bond


7.50


All Other


206.50


347.44


Town Counsel


200.00


Election and Registration :


Registrars


125.50


Election Officers


230.00


Clerical


180.00


Printing


48.77


634.27


Total General Government


$12,054.66


Town Hall:


Janitor


$2,608.44


Exterminator


72.00


Fuel


1,531.16


Light


694.13


Janitor's Supplies


349.34


Repairs


124.97


Equipment


56.27


5,436.31


55


PAYMENTS PROTECTION OF PERSONS AND PROPERTY


Police Department :


Salary


$900.00


Men


270.80


School Traffic


88.50


Printing, Postage, Stationery


18.60


All Other


22.00


1,299.90


Fire Department :


Chief


250.00


Clerk


100.00


Men


788.00


Care of Truck


120.00


Resuscitator


603.00


Gas and Oil


23.30


Oxygen


7.40


Truck Repairs


210.24


Boots, Coats, etc.


149.34


Fuel


83.80


Light


55.36


Rent


240.00


Telephone


180.19


All Other


148.09


2,958.72


Purchase New Fire Truck


16,673.75


Sealer of Weights and Measures:


Salary


200.00


Expenses :


Miscellaneous Supplies


18.06


Travel


62.40


80.46


Moth Work:


Labor


51.00


Spraying


432.50


483.50


Tree Work:


Labor


1,395.60


Equipment


95.27


All Other


104.85


1,595.72


Total Protection of Persons and Property


$23,292.05


56


PAYMENTS HEALTH AND SANITATION


Board and Treatment Tuberculosis


$22.50


Clerical


140.00


162.50


Inspection Children-Tuberculosis


62.50


Visiting Nurse Association


1,365.00


Dental Clinic


370.00


Well Child Clinic


120.00


Inspection Animals and Slaughter


407.49


Total Health and Sanitation


$2,487.49


HIGHWAYS


Highway General :


Wages


$2,932.30


Trucks


102.00


Stone, Gravel, etc.


27.30


Equipment and Repairs


285.08


Telephone


136.72


Fuel


104.76


All Other


484.83


4,072.99


Snow and Ice:


Labor


1,837.90


Sand


136.51


Sidewalks


150.75


2,125.16


Total Highway General


$6,198.15


Bridges :


Labor


5.25


Lumber


37.72


42.97


Elm Street Sewer


6,801.79


Street Lights


4,033.00


Used Loader


2,000.00


Dike Repairs


131.20


Fence Repairs


183.34


Total Highways


$19,390.45


57


PAYMENTS


Highway Chapter 90 Maintenance


Labor


1,401.00 ;


Town Machinery


332.00


Other Machinery


400.00


Asphalt


1,766.57


Highway Chapter 90 New Construction :


Mountain Road


1,490.21/


Eim Street


· 4,916.68 /


Elm Street ?:


18,573.11


24,980.00


Chapter 81: 1\


Labor


8,746.55-


Town Machinery


2,230.00


Other Machinery


3,239.85


Colprovia


4,193:70


Tar and Asphalt


2,248.73


Sand, Stone, etc.


1,075.98


Cement .000*


22.35. 79496


Pipe and Culverts


169.21


All Other & LD


110.50


22,036.07


Machinery Operating :


Parts and Repairs


wowF1,289.55


Gas


1,005.08


Oil and Grease


86.75


2,381.38


CHARITIES AND VETERANS' BENEFITS


Public Welfare:


Salary, Agent


$103.20


Printing, Postage, Stationery


26.77


Repairs Equipment


12.00


Board and Care


784.86


Cash Aid to Individuals


2,342.05


Hospital, Medicine, etc.


460.00


Disability Assistance:


Cash Aid to Individuals-Town


2,874.51


Cash Aid to Individuals-Federal


1,611.51


Agent's Salary-Town


68.40


Agent's Salary-Federal


68.40


3,899.57


3,728.88


4,622.82


58


PAYMENTS


Aid to Dependent Children :


Cash Aid to Individuals-Town


2,170.80


Cash Aid to Individuals-Federal


1,798.32


Agent's Salary-Federal


74.10


Agent's Salary-Town


62.70


4,105.92


Old Age Assistance:


Cash Aid to Individuals-Town


14,006.88


Cash Aid to Individuals-Federal


8,956.89


Other Cities and Towns-Town


387.13


Other Cities and Towns-Federal


176.33


Agent's Salary-Town


421.59


Agent's Salary-Federal


401.61


24,350.43


Total Welfare


$36,808.05


Veterans' Benefits :


Agent's Salary


$250.00


Stationery, Postage, Photostats, etc.


31.90


Veterans' Aid


1,183.65


Medicine and Medical Attendance


318.72


All Other


2.00


Total Veterans' Benefits


$1,786.27


SCHOOLS


General Administration:


Superintendent's Salary


$1,366.56


Clerk


168.00


Printing, Postage, Stationery


167.26


Telephone


244.49


Travel


44.05


All Other


30.43


2,020.79


Teachers' Salaries:


High


27,775.43


Elementary


32,645.63


Music


1,274.88


Drawing


400.00


Penmanship


450.00


62,545.94


59


PAYMENTS


Text and Reference Books:


High


198.55


Elementary


928.28


1,126.83


Supplies :


High


1,642.63


Elementary


1,583.80


Physical Education


300.75


3,527.18


Transportation :


High


3,186.00


Elementary


3,186.00


All Other


10.00


.


6,382.00


Janitors :


High


2,599.92


Elementary


2,805.89


5,405.81


Fuel and Light :


High


1,317.95


Elementary


1,712.21


Agriculture


45.00


3,075.16


Maintenance of Buildings and Grounds:


Janitor's Supplies-High


266.86


Janitor's Supplies-Elementary


288.82


Elementary Repairs


2,968.74


3,524.42


Diplomas and Graduation


104.21


Insurance


441.59


Nurse


1,400.00


Health Supplies


31.97


Miscellaneous Equipment


2,093.40


Education of Handicapped Children


237.35


4,308.52


Total Schools from Town Appropriation


91,916.65


60


PAYMENTS


School Committee Expense


68.58


George Barden-Federal


1,101.97


Athletic Field Maintenance


23.36


Athletic Fund


1,356.39


School Physician


300.00


Vocational School Tuition and Transportation :


Tuition


1,455.66


Transportation


574.35


Total Vocational School Tuition and Trans.


2,030.01


SCHOOL LUNCH


From Collections:


Wages


$4,022.00


Food


4,648.17


Fuel


102.05


Miscellaneous Supplies


84.92


Miscellaneous Equipment


238.06


Phone


23.60


Repairs


34.57


All Other


16.19


9,169.56


From Commodity Distribution Fund:


Food


2,720.47


Wages


1


1,263.20


Fuel


109.90


Miscellaneous Supplies


130.53


Miscellaneous Repairs


62.10


Equipment


118.64


All Other


39.89


4,444.73


Total School Lunch


$13,614.29


LIBRARY


Librarian


$1,300.00


Assistants


526.70


Janitor


133.15


Books


862.83


Periodicals


76.00


Miscellaneous Supplies


13.15


61


PAYMENTS


Binding Book


4.50


Fuel


223.06


Light


23.11


Stationery, Postage, etc.


18.99


All Other


13.00


3,194.49


New Room at Library


8.40


$3,202.89


UNCLASSIFIED


Telephone


$213.85


Memorial Day


338.56


Care of Town Clock


50.00


Print and Deliver Town Reports


604.55


Outlays


42.50


Land Purchase-Elm Street


2,800.00


Unpaid Bills


90.91


Unclassified


10.00


Binding Records


38.25


Retirement Assessment


1,774.33


$5,962.95


INSURANCE


Monies and Securities


$73.00


Liability and Property Damage


684.95


Volunteer Firemen


128.75


Public Liability


182.97


Workmen's Compensation


1,730.42


Boilers


362.00


Chlorinator Building


163.80


Collision Fire Truck


104.63


Town Schedule


844.48


$4,275.00


WATER DEPARTMENT


Commissioners' Salaries


$600.00


Collector's Salary


$544.33


Collector's Bond


10.00


Clerical


123.00


62


PAYMENTS


Printing, Postage and Stationery


47.20


Miscellaneous


106.61


Labor


4,043.15


Shovel and Tractor


855.75


Pipe and Fittings


1,618.74


Equipment


44.90


Chlorine


110.25


Care of Chlorinator


270.00


Fuel


66.50


Waterproofing Cement at Reservoir


233.60


All Other


316.74


8,390.97


Renewal of Services-Elm Street:


Labor


342.00


Pipe and Fittings


1,454.40


All Other


157.00


1,953.40


Extend Water Main to Dairy Queen :


Labor


172.60


Trucks and Tractors


78.25


Pipe and Fittings


650.90


Shovel


90.75


All Other


7.50


1,000.00


Total Water Department


$11,344.37


CEMETERIES


Clerical


$50.00


Labor


834.00


Repairs to Equipment, etc.


89.57


Gas


9.02


982.59


INTEREST


Interest on Water Loans 1,607.50


63


PAYMENTS


MUNICIPAL INDEBTEDNESS


Water Main Loan Notes 14,000.00




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