USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1951-1953 > Part 15
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1,116.67
83.33
234.03
15.97
Maturing Debt
Schools
High School Notes - 31/4 - 20 yr.
3,000.00
3,000.00
3,000.00
($76,000 issue - 1934)
School Bonds - 21/4 - 20 yr. ($400,000 issue - 1948)
20,000.00
20,000.00
20,000.00
School Bonds - 21/4 - 18 yr. ($150,00 issue - 1948)
9,000.00
9,000.00
9,000.00
School Bonds - 13/4 - 20 yr. ($140,000 issue - 1949)
10,000.00
10,000.00
10,000.00
School Bonds - 1.6 - 20 yr. ($210,000 issue - 1952) Premium - Balance 4-22-52 School Notes - 2 - 10 yr. ($10,000 issue - 1952)
14,373.60
1,260.00
633.60
810.36
.
..
1952 Appropriated
1952 Expended
1953 Recommended
Premium - Balance 12-1-52
200.00
10.36
Water
Water Coupon Notes - 2 - 15 yr. ($37,000 issue - 1948)
3,000.00
3,000.00
Art. 8
Water Bonds - 21/4 - 15 yr. ($90,000 issue - 1948)
6,000.00
6,000.00
Art. 8
Water Notes - 11/4 - 10 yr. ($10,000 issue - 1949)
1,000.00
1,000.00
Art. 8
Water Notes - 11/2 - 10 yr. ($19,000 issue - 1950) Water Notes - 13/4 - 10 yr. ($10,000 issue - 1951)
2,000.00
2,000.00
Art. 8
1,000.00
1,000.00
Art. 8
Fire Fire Station Coupon Notes - 2 - 20 yr. ($60,000 issue - 1952) Premium - Balance 12-1-52 Fire Truck Notes - 11/4 - 2 yr. ($20,000 issue - 1952)
2,862.16
1,200.00
62.16
10,000.00
52
ANNUAL REPORT - BOARD OF SELECTMEN
During the fiscal year 1952 the Board held 24 regular meetings, and 4 special meetings, and 26 Public Hearings. The Board issued 168 licenses and granted 4 additional permits to store gasoline.
All regular appointments, as required by statute, have been made, and these appear in the list of Town Officers and Committees. It was with deep regret that the Board accepted the resignation of Archibald Cox as Assessor. Mr. B. Allen Benjamin was appointed to fill the vacancy. Mr. John Yeager, who has so ably served the Town as a member of the Finance Committee, declined reappointment because of increased private business. Mr. Richard Burchill was appointed for a term of three years starting December 1, 1952.
Mr. Clarence O. Baker was reawarded the garbage collection contract after bids were obtained by the Board of Health.
The Board met with the Allen Fund Trustees and the Welfare Board and distributed the income received from Charitable Funds.
The following were drawn as jurors:
Richard N. Owens
Maurice J. McCarthy
Charles F. Dufresne
Arthur Ahlman
Edwin A. Hillier
Stanley Siok
Harold G. Marston
Dayton G. Nelson
The Jury list may be found under a separate heading in the Town Report.
The Board expresses its thanks to Town Counsel, Roger P. Stokey, for his counsel and devotion to the Town of Wayland, and his untiring efforts in assisting the Board of Selectmen and other Town Departments. The Town has been successful in all trials in which the Town has been involved.
One Special Town Meeting was called mainly to consider School and Fire Department problems.
A petition was received to lay out Orchard Lane under the Betterment Act. The plan prepared by the Engineers has received the approval of the Planning Board. A public hearing will be held prior to the annual Town Meeting.
53
The use and operation of commercial vehicles with a capacity of more than two tons has been forbidden on:
(a) Oak Street - from the Natick-Wayland line to Commonwealth Road East.
(b) West Plain Street - from the corner of Old Connecticut Path and West Plain Street to Main Street.
(c) East Plain Street - from Main Street to Commonwealth Road East.
The use and operation of vehicles at a rate of speed in excess of fifteen miles per hour has been forbidden on Pleasant Street from Park- land Drive to Pemberton Road.
This has been a busy year for the Selectmen and the problems have been many and varied. The attendance of all citizens is necessary at all Town Meetings, regular or special, due to the fact that our Town is growing very rapidly and many expensive appropriations will be presented from time to time.
The Board is most appreciative of the continued cooperation received from the Town Officers, Department Heads, and various special com- mittees who have met the Board during the year to assist in solving the many problems which arose.
Together with all the residents of the Town of Wayland we pray for the safe return of all our men now serving in the armed conflict in Korea.
JOHN W. LEAVITT, Chairman WILLIAM A. LOKĘR, Clerk GERALD HENDERSON
54
REPORT OF THE TOWN ACCOUNTANT For the Year 1952
To the Honorable Board of Selectmen:
In compliance with the provisions of Chapter 41, of the General Laws and amendments, I hereby submit the following report of the Accountant's Department.
1952 January 1 - Cash $270,636.82
1952 Receipts
1,229,739.27
$1,500,376.09
1952 Expenditures
$1,100,119.75
1952 December 31 - Cash
400,256.34
$1,500,376.09
RECEIPTS
GENERAL REVENUE
Taxes
Poll
Personal
Real Estate
1949
2.00
1950
10.00
34.30
2,960.54
1951
122.00
1,109.30
21,568.73
1952
2,768.00
23,559.28
419,213.54
2,902.00
24,702.88
443,742.81
471,347.69
In lieu of Taxes
2,089.40
ASSESSMENTS
Water Bet.
Street Bet.
Moth
Assmts.
Motor Excise
1949
3.31
1950
20.79
8.06
321.47
1951
102.16
163.42
10.00
3,855.72
1952
466.48
644.31
554.00
37,953.05
Unappt'd ....
1,157.95
Pd. in
Advance
111.00
111.00
700.43
2,084.74
564.00
42,133.55
45,482.72
Tax Titles - Redemptions
1,607.25
55
Tax Title Release Deeds
9.00
1,616.25
Fines and Fees
Fines - Police and Court
137.20
Licenses and Permits
Liquor
$7,250.00
Picnic
210.00
Victualer
70.00
Dance
7.00
Junk Collectors
30.00
Dealers' and Sale of Used Cars
25.00
Gun
15.00
Motor Boat
36.00
Alcohol
14.00
Sunday Entertainment
222.00
Ice Cream Manufacturer
5.00
Hawkers' and Peddlars'
20.00
Milk and Oleo
21.00
Auction
2.00
Fire Arms Dealers'
2.00
$7,929.00
Building Permits
Construction-1952
$1,540.00
1951
10.00
$1,550.00
Wiring
662.00
Plumbing
953.00
Oil Burner Inspection
101.00
Cesspool Permits
171.00
$3,437.00
Dog License Receipts
$1,720.60
Grants and Gifts
Federal
Aid to Dependent Children
$11,394.85
Old Age Assistance
32,237.39
Disability Assistance
1,096.71
$44,728.95
56
State
Income Taxes
$17,285.76
Corporation Taxes
24,910.90
Meal Taxes (O. A. A.)
3,027.20
Excise Ret'd to Wayland
124.42
$45,348.28
County
From 1951 Dog Licenses
$1,342.03
School Lunch Account
High School
$14,823.36
Center School
7,261.90
Cochituate School
9,335.27
$31,420.53
School Athletic Account
$1,087.86
Departmental Revenue
Town Hall - Street Lists and Maps ....
$42.92
School Halls - Rent 175.00
Fees - Sealer
90.90
Fees - District Nurse
336.50
Fees - School Dental Clinic
103.25
Fees - Advertising Taxes
4.88
Fines - Library and Reading Room
230.28
Sale of Junk
10.00
$993.73
Reimbursements
Welfare
By State
$2,923.50
By Other Cities and Towns
1,279.78
$4,203.28
Aid to Dependent Children
By State $8,353.39
Old Age Assistance
By State
$42,920.01
By Other Cities and Towns
1,889.20
$44,809.21
57
Disability Assistance By State
$1,034.28
Veterans' Benefits
By State
922.75
Fire Department-For Damages-Alarms
67.70
Park Department - Use and Occupancy of Property
$50.00
Sale of Junk
3.00
Contributions - Lake Cochituate Rec-
reation Area
1,088.75
$1,141.75
Highways
State for Plowing
$190.00
Chapter 90 Maintenance - State
1,000.00
County
1,000.00
Road Repair - Gas Line
90.00
Truck Damage
80.00
Schools
Chapter 70 Income Tax
$46,120.46
State Wards - Tuition and Trans.
2,303.46
High School Transportation
16,227.00
Vocational Tuition 362.64
Youth Service Board
7.60
Building Construction, etc. from State
14,837.11
Use of Electricity and Water
80.46
$79,938.73
Health
By Other Cities and Towns
$407.32
Enter prises
Water Dept. - Rates and Installations
$60,578.06
Off and On Charges
134.00
$60,712.06
Cemetery Dept. - Burials
$1,313.50
Foundations
164.00
Annual Care
625.00
$2,102.50
58
$2,360.00
Financial - Funded Debt
Sale of Bonds or Notes for School Con- struction Add. No. 2 Voted Art. 12, March 5, 1952
Borrowed April 22, 1952
$210,000.00
Premium on above
1,260.00
Accrued Interest 102.67
Sale of Bonds or Notes for School Con- struction Add. No. 2 - Loan No. 3 Art. 3 - October 22, 1952
Borrowed December 1, 1952
10,000.00
Premium on above
200.00
Accrued Interest
13.89
Sale of Bonds or Notes for Fire Station Voted Art. 11, Mar. 5, 1952
Borrowed Dec. 1, 1952 40,000.00
Sale of Bonds or Notes for Add. to Fire
Station - Voted Art. 2, Oct. 22, 1952
Borrowed Dec. 1, 1952
20,000.00
Premium on Above
1,200.00
Accrued Interest
83.33
Sale of Notes for Fire Dept. - Pumpers
Voted Art. 11, Mar. 5, 1952
Borrowed Dec. 1, 1952
20,000.00
Accrued Interest
15.97
$302,875.86
Interest
Taxes-1949
$.73
1950
216.74
1951
590.41
1952
96.67
$904.55
Tax Titles
$94.38
Trust Funds
Charity
$261.00
Library
1,005.50
59
Cemetery Parmenter Cemetery
710.90
135.00
$2,113.40
Agency, Trust and Investment
Federal Taxes deducted from Pay Rolls ....
$39,728.20
Mass. Hosp. Service Inc. deducted from Pay Rolls 2,791.39
County Retirement deducted from Pay Rolls 5,564.00
Timber Lane, etc. Escrow Acct.
2,990.00
Watermain Ext. Agreements
1,540.00
Requirement Guarantees
2,705.00
Cemetery Perpetual Care Bequests
750.00
Sale of Cemetery Lots and Graves
320.00
Collector's Fees
$608.00
Collector's Fees Water Fines 107.93
$715.93
Welfare Recovery Acct.
364.01
$57,468.53
Refunds
Welfare Dept. - Appro. $627.92
Old Age Assistance - Appro. 247.97
Old Age Assistance Fed. Grants 34.75
Old Age Assistance Fed. Grants Adm.
11.32
Textbooks and Supplies
1.50
Other Expense - Petty Cash
25.00
Health and Phys. Ed. 65.85
School Lunch Acct. - Center 17.26
School Lunch Acct. - Coch.
20.80
Cemetery - Appro. 42.86
Police Tolls 29.79
Schools - Telephone tolls, lost books, machine receipts, shop returns, etc. 313.42
Refunds for 1951 Payments
109.90
$1,548.34
TOTAL RECEIPTS
$1,229,739.27
60
EXPENDITURES
GENERAL GOVERNMENT
Appro- priation
Total Expenditure
Moderator
Appro. for Salary
$10.00
Expenditures
Nonc
To Revenue
$10.00
10.00
Selectmen
Appro. for Salaries
Chairman
$175.00
Clerk
175.00
3rd Member
150.00
$500.00
Expenditures
Chairman
$175.00
Clerk
175.00
3rd Member
150.00
500.00
$500.00
Appro. for Expense
$300.00
From Reserve for Civil
Defense
1,970.41
$2,270.41
Expenditures
Postage
$9.75
Phones and
Mileage
215.40
Dues and Adv.
58.17
$283.32
For Civil Defense
Admin.
$968.13
Police
210.28
Fire
65.88
61
Communi- cation 726.12
1,970.41
2,253.73
$2,253.73
To Revenue
16.68
2,270.41
Town Ofices
Appro. for Salaries
$9,050.00
From Water Available Surplus
1,000.00
$10,050.00
Expenditures
Accountant
$2,950.00
Water Clerk
2,450.00
Assessors' Clerk
2,250.00
Collectors' Clerk
1,800.00
Selectmen's Clerk
600.00
10,050.00
10,050.00
Appropriation for Expense
$2,100.00
Expenditures
Gen .- Bills, Postage, etc.
$952.98
Selectmen's and Account-
ant's Stationery, etc. ....
210.09
Collector-forms, etc. ....
316.79
Assessors-forms, etc.
118.63
Machine Services
312.65
Machine Supplies
177.11
$2,088.25
$2.088.25
To Revenue
11.75
$2,100.00
62
Treasurer
Appropriation for Salary .. Expenditures
$1,500.00 1,500.00
$1,500.00
Appropriation for Expense
$950.00
Expenditures
Supplies and Equipment
Envelopes and Postage ..
$393.66 246.53
Meetings, Dues, Safe De-
posit Boxes and Cert. of Notes
115.30
Telephone
23.48
Clerical
171.00
$949.97
$949.97
To Revenue
.03
$950.00
Tax Title Sales Expense
Appropriation
$400.00
To 1953
400.00
none
Collector
Appropriation for Salary ....
$3,400.00
Expenditures
3,400.00
$3,400.00
Appropriations for Expense
$150.00
Expenditures
Dues, Meetings, etc. ......
$4.50
Expense of Tax Takings
56.49
$60.99
$60.99
To Revenue
$89.01
$150.00
63
Assessors
Appropriations for Salaries
Chairman
$1,500.00
2nd Member
1,000.00
3rd Member
500.00
$3,000.00
Expenditures
Chairman
$1,500.00
2nd Member
833.30
3rd Member
479.09
$2,812.39
$2,812.39
To Revenue
187.61
$3,000.00
Appropriation for Expense
$500.00
Expenditures
Transportation
$290.00
Transfers
127.52
Association Meetings,
Dues, etc
82.10
$499.62
$499.62
To Revenue
.38
$500.00
Printing Valuation List
Balance January 1, 1952
$750.00
Appropriation
350.00
$1,100.00
Expenditures
Printing
$1,100.00
$1,100.00
64
Assessors Maps (Town Atlas)
Balance January 1, 1952 . ...
$1,300.00
Appropriation
2,500.00
$3,800.00
Expenditures
Services-Civil Engineer
3,800.00
$3,800.00
Finance Committee
Appropriation for Expense
$30.00
Expenditures
Dues
$10.00
Clerical
20.00
$30.00
$30.00
Town Clerk
Appropriation for Salary ..
$600.00
Expenditures
$600.00
$600.00
Appropriation for Expense
$450.00
From Reserve
31.01
$481.01
Expenditures
Recordings
$245.00
Postage and Supplies
211.43
Tel., Assoc. Meetings
and Dues
24.58
$481.01
$481.01
65
Elections
Appropriation for Officers
From Reserve
$876.00 32.00
$908.00
Expenditures
Officers - Fees
$908.00
$908.00
Appropriation for Expense
$350.00
From Reserve
78.57
$428.57
Expenditures
Printing and Ballots
$190.25
Postings
18.00
Putting up Booths
28.00
Voting Booths
86.64
Checkers - Town
Meetings
40.00
Supplies, etc.
65.68
$428.57
$428.57
Appropriation for Town
Counsel and Legal
Claims
$900.00
Expenditures
Advertisement
$32.81
Legal Services
809.43
$842.24
$842.24
To Revenue
57.76
$900.00
66
Registrars
Appropriation for Registra- tions
$100.00
Expenditures
Registrars - Salaries ....
100.00
$100.00
Appropriation for Listing ..
$900.00
Expenditures Registrars - Listing ......
$900.00
$900.00
Appropriation for Trans-
portation
$150.00
Expenditures
$150.00
$150.00
Appropriation for Clerical
Work
$150.00
Expenditures
$150.00
$150.00
Appropriation for Supplies
$200.00
Expenditures
Printing and Notices
$28.60
Supplies
27.13
Office Equipment
94.25
$149.98
$149.98
To Revenue
50.02
$200.00
Planning Board
Appropriation $3,000.00
Expenditures
Office Expenses $459.89
67
Plans, Surveys, etc. ....... 2,377.07 Dues, Adv. Chgs., etc. .... 79.49
$2,916.45
$2,916.45
To Revenue
83.55
$3,000.00
Town Hall
Appropriation for Maint. ..
$3,800.00
Expenditures
Janitor
$600.00
Telephone
551.40
Gas and Electricity
541.38
Fuel
740.51
Equipment, Supplies and
Voting Booths
132.41
Repairs, Upkeep and
663.57
$3,229.27
To Revenue
570.73
$3,800.00
PROTECTION
Police Department
Appropriation for Salary ..
$4,000.00
Expenditures
4,000.00
$4,000.00
Appropriation for Depart-
ment Expense
$4,000.00
Expenditures
Office & Other Expenses
$437.97
Call Men
3,085.28
Supplies and Equipment
163.85
.
68
Water
$3,229.27
Dog Expense
20.00
Traffic Signal
16.74
First Aid, Photos, etc. ....
70.00
$3,793.84
$3,793.84
To Revenue
206.16
$4,000.00
Appropriation for Car Pur- chase and Expense ......
$1,100.00
Expenditures
Purchase
$100.00
Gas, Oil, etc.
543.59
Repairs and Supplies
329.14
Garage Rent
60.00
$1,032.73
$1,032.73
To Revenue
67.27
$1,100.00
Appropriation for Signs and Traffic Lines $200.00
Expenditures
Signs
$199.75
199.75
To Revenue
.25
$200.00
Fire Department
Appropriation for Depart-
ment Salaries $1,905.00
Expenditures
Chief
$350.00
Clerk, Janitor, etc.
730.00
69
Call Men
639.60
Engineer
50.00
$1,769.60
$1,769.60
To Revenue
135.40
$1,905.00
Appropriation for Depart-
ment Expense
$3,000.00
From Reserve
1,567.41
$4,567.41
Expenditures
Call Men
$3,016.25
Apparatus & Equipment
377.04
Upkeep Engines, etc.
203.18
Gas, Oil, etc. 154.43
First Aid and Office Exp.
22.25
Supplies
30.48
Cochituate Fire Station
Telephone .. $239.19
Water and
Supplies .. 15.52
Electricity .. 112.71
Fuel and
Misc.
282.75
$650.17
Wayland Fire Room
Telephone .. $81.08
Electricity 32.53
$113.61
$4,567.41 $4,567.41
70
Fire Truck Overhaul-Bal. January 1, 1952
$1,000.00
Transferred to Alarm Sys- tem to Weston
1,000.00
none
Tree Trimming - Balance
January 1, 1952
$41.50
Appropriation
300.00
$341.50
Voted to E. & D.
$41.50
To 1953
300.00
$341.50
none
Fire Dept., Constr., Equip. etc., Committee
Balance January 1, 1952 ....
$5,000.00
Transferred to Alarm Sys- tem to Weston
5,000.00
none
Appropriation for New
Equipment - Hose ....
$1,700.00
Expenditures
Hose
1,700.00
1,700.00
Appropriation for Alarm
System
$1,900.00
Expenditures
Repairs
$188.50
Boxes & Changing Lines
1,434.00
$1,622.50
$1,622.50
To Revenue
277.50
$1,900.00
71
Appro. for Pur. Fire Truck Pumpers Borrowed - Dec. 1, 1952
$15,000.00 20,000.00
$35,000.00
To 1953
$35,000.00
none
Appro. for Constr. New
Fire Station
$5,000.00
Transf'd from Coch. Civic Building
942.02
Transf'd from Ext. Fire
Alarm System-Weston
1,720.00
Voted Oct. 22, 1952
3,700.00
Borrowed Dec. 1, 1952
40,000.00
$51,362.02
Expenditures
Plans, Sketches, etc.
$1,526.60
Supervision
600.00
Contract
25,290.38
$27,416.98
$27,416.98
To 1953
23,945.04
$51,362.02
Appro. for Add. to New Fire Station
$11,000.00
Borrowed Dec. 1, 1952
20,000.00
$31,000.00
Expenditures
Plans, Sketches, etc.
$1,022.50
Contract
3,420.00
$4,442.50
$4,442.50
72
To 1953
26,557.50
$31,000.00
Appro. for Alarm System to Weston
$500.00
Transf'd from Truck Over- haul
1,000.00
Transf'd from Fire Constr., etc., Committee
5,000.00
$6,500.00
Expenditures
Contract
$1,912.00
$1,912.00
Transf'd to New Fire Sta.
1,720.00
To 1953
2,868.00
$6.500.00
Inspections
Appro. for Bldg. & Wire
Insp. - Salary
$1,900.00
Expenditures
1,900.00
$1,900.00
Appro. for Bldg & Wire
Insp. Expense
$300.00
Expenditures
Mileage and Expenses ...
$300.00
$300.00
Appro. for Oil Burner Insp.
$300.00
Expenditures
Salary
$300.00
$300.00
73
Appro. for Plumbing Insp. Salary
Expenditures
$500.00 500.00 $500.00
Appro. for Plumbing Insp. Expense
$100.00
From Reserve
71.47
$171.47
Expenditures
Mileage, Tel., Printing ..
$171.47
$171.47
Appro. for Zoning Board of
Appeals - Expense ..
$40.00
From Reserve
83.14
$123.14
Expenditures
Mimeographing, Postage,
etc.
$123.14
$123.14
Moth Department
Appro. for Superintendent
Salary
$400.00
Expenditures
400.00
$400.00
Appro. for Private Work ....
$500.00
Expenditures
Spraying
$444.70
$444.70
To Revenue
55.30
$500.00
74
·
Appro. for Public Work .... From Reserve
$2,000.00 103.75
$2,103.75
Expenditures
Spraying
$2,103.75
$2,103.75
Appro. for Dutch Elm Dis. From Reserve
$2,500.00
1,194.90
$3,694.90
Expenditures
Labor
$1,433.38
Tree Surgeon
1,942.50
Gas, Oil, etc.
299.77
$3,675.65
$3,675.65
To Revenue
19.25
$3,694.90
Tree Warden
Appro. for Salary
$600.00
Expenditures
600.00
$600.00
Appro. for Tree Work
$600.00
Expenditures
Labor
$14.00
Tree Surgeon
525.00
Del. & Planting Trees ....
52.50
$591.50
$591.50
To Revenue
8.50
$600.00
75
Appro. for Pruning and First Aid
$400.00
Expenditures Tree Surgeon
$400.00
$400.00
Appro. for Planting Trees
$200.00
Expenditures
Trees
$200.00
$200.00
Sealer of Weights and Measures
Appro. for Salary
$125.00
Expenditures
$125.00
$125.00
Appro. for Expense
$75.00
Expenditures
Supplies
$11.55
Tel., Mileage, etc.
63.45
$75.00
$75.00
HEALTH
Appro. for Board Salaries
Chairman
$50.00
Clerk
75.00
3rd Member
50.00
$175.00
Expenditures
Chairman
$50.00
Clerk
75.00
3rd Member
50.00
$175.00
$175.00
76
Appro. for Board Expense ....
$50.00
Expenditures
Postage, Paper, etc.
$39.73
$39.73
To Revenue
10.27
$50.00
Appro. for Health
$2,200.00
From Reserve
1,557.12
$3,757.12
Expenditures
Supplies, Posting, etc. .. ....
$359.78
Hospitals and Sanatoriums
3,266.12
Sanitary Engineer, Services
20.00
Insp. of Slaughtering ........
5.00
Rem. and Burial of Dead Animals
58.00
$3,708.90
$3,708.90
To Revenue
48.22
$3,757.12
Appro. for Milk Inspection ..
$75.00
Expenditures
$75.00
$75.00
Appro. for Anti-toxin Test ..
$50.00
Expenditures
$50.00
$50.00
Appro. for Medical Insp. of Schools
$150.00
Expenditures
$150.00
$150.00
77
$350.00
Appro. for Dog Clinic .. Expenditures Veterinarian & Vaccine . . $101.64
$101.64
To Revenue
248.36
$350.00
Appro. for Collection of Gar- bage
$4,730.00
Expenditures
Contract
$4,730.00
$4,730.00
Appro. for Insp. of Animals Expenditures
$150.00
$150.00
$150.00
Appro. for Dist. and School
Nurse - Salary
$2,800.00
Expenditures
$2,800.00
$2,800.00
Appro. for Dist. & School
Nurse - Transp.
$700.00
Expenditures
$700.00
$.00.00
Appro. for Dist. and School Nurse - Expense
75.00
Expenditures
Telephone
$27.00
Supplies
45.02
$72.02
$72.02
To Revenue
2.98
$75.00
78
nppro. for School Dental Clin.
$1,300.00
Expenditures
Prof. Services
$990.00
Supplies
88.30
$1,078.30
$1,078.30
To Revenue
221.70
$1,300.00
Appro. for Mosquito Control
$1,500.00
Expenditures Air Spray
$1,500.00
$1,500.00
HIGHWAYS
Appro for Highway Dept. -
Maintenance
$35,000.00
From Reserve
269.39
$35,269.39
Expenditures
Surveyor - Salary
$4,600.00
Clerk - Salary
520.00
Office Exp.
349.22
Labor
16,074.41
Road Materials
4,514.45
Upkeep Road Machinery ..
3,754.99
Gas, Oil, etc.
2,350.99
Signs, Fences, etc.
238.81
Tools and Equip.
636.13
Other Materials
1,138.35
Rental Power Equip.
354.75
Civil Engineering and
Spraying
97.00
Fuel Oil
384.41
79
Electricity
81.93 Garage Repairs & Supplies
173.95
$35,269.39 $35,269.39
Appro. for Snow Removal
$10,500.00
From Reserve
46.07
$10,546.07
Expenditures
Labor
$5,090.56
Trucks, etc.
1,384.38
Upkeep & Equip.
624.81
Gas, Oil, etc.
679.93
Sand, Gravel and Salt
2,766.39
$10,546.07
$10,546.07
Appro. for Care of Dumps ....
$2,000.00
From Reserve
57.49
$2,057.49
Expenditures
Labor
$2,045.16
Oil
12.33
$2,057.49
$2,057.49
Appro. for Dump Area Rental
$75.00
Expenditures
Agreement
$75.00
$75.00
Appro. for Road Machinery Acct.
$1,500.00
Expenditures
Gas and Oil
$1,016.67
80
Tires and Tubes
411.89
Repairs
23.55
$1,452.11
To Revenue
47.89
$1,452.11
$1,500.00
Appro. for New Equipment .. $6,000.00
Expenditures
International Dump Truck
$5,895.00
Tail Slide, Shield, etc. .. .. 66.00
$5,961.00
$5,961.00
To Revenue
39.00
$6,000.00
Appro. for Ch. 90 Maint.
Con. No. 13762
$2,000.00
From State and County
2,000.00
$4,000.00
Expenditures
Labor
$739.27
Materials
2,958.70
Fences, etc.
301.90
$3,999.87
$3,999.87
To 1953
.13
$4,000.00
Appro. for Ch. 90 Constr. --- Oak St. Con. No. 14061
$5,000.00
From State and County
15,000.00
$20,000.00
81
Expenditures
Labor $3,919.03
Machinery & Truck Rental
4,233.13
Materials
3,868.61
Miscellaneous
52.00
$12,072.77
$12,072.77
Transf'd to Road Machinery
Fund
2,408.73
To 1953
5,518.50
$20,000.00
Station Lot Parking Improve-
ment Balance Jan. 1, 1952
$329.81
From Reserve
193.53
$523.34
Expenditures
Labor
$387.93
Lease
60.00
Materials and Misc.
75.41
$523.34
$523.34
Ch. 90 Constr. Con. No.
12505, Bal. Jan. 1, 1952 ..
$5.60
Voted to E. and D.
5.60
none
Ch. 90 Maint. Con. No.
12879, Bal. Jan. 1, 1952 ...
.22
Voted to E. and D.
.22
none
Ch. 90 Constr. Con. No.
$598.87
11643, Bal. Jan. 1, 1952 .. Voted to E. and D.
598.87
none
82
Ch. 90 Constr. Con. No. 13215, Bal. Jan. 1, 1952 .... Voted to E. and D.
$33.32
33.32
none
St. Bet. Constr. - Riverview Cir. 2nd Sec., Bal. Jan. 1, 1952
$27.31
Voted to E. and D.
27.31
none
St. Bet. Constr. - Rich Valley Rd. and Port. Hayward Rd.
Bal. Jan. 1, 1952 $31.73
Expenditures
Lime and Seed
$25.85
$25.85
To 1953
5.88
$31.73
St. Bet. Constr. Fuller Rd. Bal.
Jan. 1, 1952
$3,091.14
Expenditures
Labor
$1,470.36
Materials
989.79
Sign
16.13
Machinery Rental
45.00
$2,521.28
$2,521.28
To 1953
$569.86
$3,091.14
Appro. for St. Bet. Constr. - Edgewood Rd., etc.
$5,700.00
Voted Oct. 22, 1952
18,900.00
$24,600.00
83
Expenditures
Labor
$1,940.87
Materials
2,485.58
Legal Exp.
69.05
Machinery Rental
963.00
$5,458.50
To 1953
19,141.50
$24,600.00
Appro. for St. Bet. Constr. - Westway Rd., etc.
$400.00
Voted + 22, 1952
2,700.00
$3,100.00
Expenditures
Labor
$133.07
Materials .
148.20
Legal Exp.
28.05
Machinery Rental
59.00
$368.32
$368.32
To 1953
2,731.68
$3,100.00
Appro. for St. Bet. Constr. - Timber Lane, etc.
$1,800.00
Expenditures
Labor
$674.94
Materials
791.82
Legal Exp.
41.80
Machinery Rental
279.00
$1,787.56
$1,787.56
To 1953
12.44
$5,458.50
$1,800.00
84
Appro. for Acceptance Wood- ridge Rd., etc. To 1953
$1.00
$1.00
none
St. Bet. Constr. - Parmenter Rd. Balance Jan. 1, 1952 ..
$1,269.56
Expenditures
Labor
$799.15
Materials
452.46
Sign
16.14
$1,267.75
$1,267.75
To 1953
1.81
$1,269.56
Appro. for Street Lighting ....
$7,500.00
Expenditures
Boston Edison Co.
$7,292.35
$7,292.35
To Revenue
207.65
$7,500.00
WELFARE
Appro. for Board Salaries
Chairman
$100.00
2nd Member
100.00
3rd Member
100.00
$300.00
Expenditures
Chairman
$100.00
2nd Member
100.00
3rd Member
100.00
$300.00
$300.00
85
Appro. for Agent - Salary
$2,580.00 $2,580.00 $2,580.00 Expenditures
Appro. for Visitor - Salary
$2,400.00
Expenditures
$2,400.00
$2,400.00
Appro. for Temporary Aid
$13,000.00
Refunds
627.92
From Reserve
1,476.58
$15,104.50
Expenditures
Cash
$3,924.15
Fuel
437.30
Food
3,309.27
Board and Care
2,841.39
Doctors and Medicines
2,194.38
Rents
305.00
Clothing, etc.
322.51
Hosp. and Ambulances
1,759.50
To Other Cities and Towns
11.00
$15,104.50
$15,104.50
Appro. for Aid to Dependent Children
$18,000.00
Expenditures
Cash
$15,117.95
Cash for Bills & Bills Pd.
2,611.94
$17,729.89
$17,729.89
To Revenue
270.11
$18,000.00
86
Aid to Dependent Children - Federal Grants Balance Jan. 1, 1952 Cash Received 1952
$2,207.85
10,531.08
$12,738.93
Expenditures
Cash
$9,377.93
Cash for Bills & Bills Pd.
1,435.24
$10,813.17
$10,813.17
To 1953
1,925.76
$12,738.93
Aid to Dependent Children- Federal Grants Adm. Bal. Jan. 1, 1952
$1,417.02
Cash Received 1952
863.77
2,280.79
none
To 1953
2,280.79
Appro. for Disability Assist-
ance
$6,400.00
Expenditures
Cash
$3,310.94
Bills Paid
2,307.34
$5,618.28
$5,618.28
To Revenue
781.72
$6,400.00
Disability Assistance - Fed- eral Grants Rec'd in 1952
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