USA > Massachusetts > Hampden County > Palmer > Town Annual Report of the Officers of the Town of Palmer, Massachusetts 1957 > Part 3
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Total Valuation
$10,247,985.00
Number of Live Stock assessed
Horses
13
Cows
405
Bulls
9
Heifers
62
Swine
75
Sheep
13
Fowl
2,200
Number of acres of land assessed
18,338
Number of dwelling houses assessed
2,065
CHAPTER 400 of the ACTS OF 1956
Farm Animal Excise
State Tax Rate $5.00 per M
Warrant $242.00
41 -
RECAPITULATION FOR MOTOR VEHICLE AND TRAILER EXCISE
Date of Commitment
Number
Valuation
Excise Tax
May 29, 1957
351
$269,770.00
$15,305.54
July 22, 1957
655
337,450.00
19,265.97
July 23, 1957
597
361,960.00
19,685.30
Sept. 13, 1957
460
229,500.00
12,762.35
Sept. 14, 1957
568
264,410.00
15,033.67
Nov. 7, 1957
359
231,020.00
11,731.27
Nov. 8, 1957
276
251,070.00
13,020.48
Nov. 9, 1957
294
153,920.00
7,687.05
Nov. 12, 1957
87
87,720.00
4,437.49
Dec. 7, 1957
134
91,410.00
3,631.79
Dec. 20, 1957
96
Dealer's
9,600.00
Dec. 27, 1957
359
214,070.00
9,271.16
Dec. 31, 1957
162
93,530.00
3,890.61
Total
4,398
2,585,830.00
$145,322.68
Excise Tax Rate $57.10 Per M
ABATEMENTS GRANTED
Motor Vehicle Excise
1953 Levy
$169.86
1956 Levy
4,419.26
1957 Levy
15,571.60
ABATEMENTS GRANTED
1954 Poll Tax
6.00
1955 Poll Tax
38 00
1956 Real Estate
14.00
1957 Poll Tax
1,110.00
1957 Personal
278.40
1957 Real Estate
12,357.77
Respectfully submitted,
JOSEPH S. GILL
WILLIAM A. COULTER
ALVIN C. RONDEAU
Board of Assessors
42
Report of Civil Defense Department
Appropriation
$1,000.00
Expenditures :
Salaries
$385.26
Telephone
58.61
Headquarters and Accessories
54.81
Travel and Travel expense
87.19
Postage and Office Supplies
17.64
Printing and Advertising
39.50
Filing Cabinets
10.00
Lighting (GOC)
12.00
2-Way Communicator 6. mm (Palmer Hdqrs. to Sector 4A Hdqrs.)
317.75
Total Expenditures
$982.86
Unexpended Balance
17.14
$1,000.00
In closing my report, I wish to thank everyone who has helped and cooperated with me since August 1, 1957 when I was appointed Director and I hope to have the same support in the coming year.
PETER E. PAPPAS
Director, Civil Defense
Palmer, Mass.
43
Report of Sealer of Weights and Measures
To the Honorable Board of Selectmen
Town of Palmer, Mass.
Scales and balances
Adj.
Sealed N. Sealed Cond'n'd
Over 10,000 lbs.
6
20
5,000 to 10,000 lbs.
4
11
100 to 5,000 lbs.
33
108
2
2
Under 100 lbs.
23
119
1
3
Total
66
258
3
5
Weights of all descriptions
9
591
Total
9
591
Capacity measuring devices 1 gallon or less
14
over 1 gallon
5
Total
19
Automatic meas. devices Adj.
Sealed
N. Sealed Cond'n'd
Meters, inlet one inch or less 18
96
Grease Measuring devices
41
Meters, inlet more than 1 inch (Vehicles)
15
Meters, inlet more than 1 inch (Bulk Storage)
1 9
1
Motor oil pumps
6
Kerosene pumps
3
Stops on pumps
3
Total
19
167
7
Linear measurers
Yard sticks
22
Cloth meas. devices
4
Total
26
44
Trial weighings and measurements of commodities, sold, or, put up for sale.
No. Tested
.. Correct
Under
Over
Bread
1061
969
28
64
Butter
694
654
36
4
Charcoal (in paper bags)
121
109
4
8
Coal (in paper bags)
31
27
3
1
Confectionery
630
630
Dry Commodities
1602
1489
72
41
Dry Goods (yard goods)
19
19
Flour
265
249
11
5
Fruit and Vegetables
366
309
34
23
Potatoes
474
261
104
109
Lard
260
260
Grain & Feeds
165
150
15
Hay
28
25
2
1
Liquid Commodities
(Milk) in bottles
408
382
22
Ice
4
1
3
Meats & Provisions
325
309
7
9
Cord Wood
4
3
1
Coal in transit)
8
6
2
Total
7067
6458
323
286
INSPECTIONS
No. Inspected
Paper, or, fibre cartons
473
Pedlars Licenses
18
Milk Jars
1099
Coal Certificates
9
Marking of bread
1230
Marking of food pkg's.
1311
Coal (in paper bags)
99
Charcoal (in paper bags)
76
Wholesale Milk cans
113
Clinical Therm.
167
Pedlars scales
6
Ice scales
3
Junk scales
3
Oil jars
92
Scales (other than sealing)
36
Glass Graduates
31
Total
4366
45:
SUMMARY OF TESTS MADE
Gasoline devices 1 inch or less
47
Cartons
41
!
Mass. approved, Milk bottles
72
Mass. approved Oil jars
28
Scales (after being sealed)
39
Fuel Oil Meters
4
Total
231
Sealing fees collected
$587.10
Paid to Town Treasurer
587.10
Appropriation
$1,225.00
Expenditures
1,218 90
Balance 6.10
The foregoing, comprises my annual report ending December 31st, 1957.
Respectfully yours,
ALBERT A. BOISSY
Sealer of Weights and Measures
46
Report of Inspector of Slaughtering
Palmer, Mass. December 31, 1957
To the Board of Health and Citizens of Palmer:
I respectfully submit my annual report for the year ending December 31, 1957.
I have made the following Inspections:
15 Hogs
11 Calves
26 Inspections
Respectfully submitted,
FRANK J. SWIATLOWSKI
Inspector of Slaughtering
Report of Milk Inspector
Palmer, Mass. December 31, 1957
To the Board of Health and Citizens of Palmer:
I respectfully submit the following report on the Milk In- spection work for the year ending December 31, 1957.
I have granted the following Permits and Licenses:
56 Milk and Cream Store Licenses @
.50
$28.00
20 Milk and Cream Vehicle Licenses
@
.50 10.00
38 Oleomargarine Licenses
@ .50
19.00
$57.00
Respectfully submitted,
FRANK J. SWIATLOWSKI
Milk Inspector
47
Report of The Board of Public Welfare and Bureau of Old Age Assistance
To the Honorable Board of Selectmen and Citizens of Palmer:
The annual report of the Board of Public Welfare and Bureau of Old Age Assistance on General Relief, Old Age Assistance, Aid to Dependent Children and Disability Assistance for the year ending December 31, 1957 is hereby respectfully submitted :-
GENERAL RELIEF
Aided in this Town
Account of:
No. of Cases 5
No. of Persons 5
Amount $1,382.15
Town Infirmary*
Palmer Settled Cases
Aided in Palmer
Unsettled Cases - Cases with
23
59
12,771.45
no settlement in this State
11
32
2,233.55
Cases Settled in Other Cities
and Towns - Aided in Palmer
8
27
901.44
Palmer Settled Cases -
Aided by Other Cities and Towns
4
12
1,199.05
Total Expenses for Aid
$18,487.64
Administrative Expenses
1,921.34
Total Expenses for Support of Poor and Gen. Adm. $20,408.98
*The Palmer Town Infirmary was closed on March 16, 1957 and all inmates were placed in either a licensed boarding home or a private boarding home.
RECEIPTS
Appropriations:
Support of Poor and General
Administration
$20,086.00
Refund, Town Appropriation
48.00 600.00
Salary of Board
Total Appropriation & Refund
$20,734.00
48*
Town Infirmary Expenses
106.00
106.00
Reimbursements:
From Cities and Towns 389.98
From State
725.04
From Individuals
301.94
Total Reimbursements 1,416.96
Total Receipts
$22,256.96
PAYMENTS
Administration:
Salary of Town Physician $500.00
Salary of Agent
302.50
Salary of Social Worker
226.00
Salary of Welfare Board
600 00
Administrative Expenses 292.84
292.84
Total Administrative Expenses
$1,921.34
Town Infirmary Expenses
1,382.15
Town Cases - (Palmer Settled Cases --- Aided Directly in Palmer) 12,771.45
Unsettled Cases - (Cases With No Settlement in This State) 2,233.55
Aid for Other Cities and Towns - (Cases Receiving Aid in Palmer - Settled in Other Cities and Towns) 901.44
Aid by Other Cities and Towns - (Palmer Settled Cases - Aided in Other Cities and Towns) 1,199.05
Total Expenses for Aid 18,487.64
: :
Total Expenses for Support of Poor and General Administration $20,408.98.
$1,628.50
49
NET COST OF CHARITIES
Total Expenses
$20,408.98
Less Town Appropriation Balance, December 31, 1957 325.02
Less Receipts of Town Infirmary 106.00
Less Reimbursements from State 725.04
Less Reimbursements from Other Cities and Towns 389.98
Less Reimbursements from Individuals
301.94
Less Outstanding Bills owed by State 535 98
2,383.96 $18,025.02
Net Cost
Balance December 31, 1957
From Support of Poor and Gen. Administration 325.02
Total Balance under General Relief $325.02
REPORT OF THE TOWN INFIRMARY Fer Period of Jan. 1, 1957 to Mar. 16, 1957
RECEIPTS
Board - directly from Inmates 56.00
Lease of Land 50.00
$106.00
Disbursements:
Paid to Town Treasurer by Welfare Dept. 106.00
Total Disbursements $106.00
Number of Inmates Registered from Jan. 1, 1957 to March 16, 1957 5
Number of Inmates transferred to
Licensed Boarding Home or Private
Home on March 16, 1957 . ... .. 5
3 Transferred to Old Age Assistance (Males) . 1 Transferred to Disability Assistance (Female)
1 Receiving General Relief (Female)
50
NET COST OF TOWN INFIRMARY
For Period of January 1, 1957 through March 16, 1957
Total Expenses of Town Infirmary
$1,382.15
Less Receipts of Town Infirmary 106.00
Less Outstanding Bill of Town Infirmary Owed by State 485.87
591 87
Net Cost
$790.28
OLD AGE ASSISTANCE
Number of Active Cases January 1, 1957
89
Applications Pending January 1, 1957 0
Applications Received During the Year 28
16
Applications Approved During the Year Applications Rejected During the Year Applications Pending December 31, 1957
9
3
Cases Closed During the Year
17
Number of Active Cases December 31, 1957
88
Palmer Settled Cases Aided by Other Cities and Towns 15
RECEIPTS
Town Appropriation, Aid and General Expenses
$58,000.00
Salary of Bureau of Old Age Assistance
600.00
Refunds, Town Appropriation
133.03
$58,735.03
U. S. Grants for Old Age Assistance:
Balance on hand, January 1, 1957
18,273.86
Received during the year
41,323.86
Refunds
184.80
59,782.52
U. S. Grants for Old Age Administration:
Balance on hand, Jan. 1, 1957 383.25
Received during the year 3.478.04
3,861.29
51
Reimbursements :
From Cities and Towns
1,888.67
From State Meal Tax Receipts from State
35,484.79
2,346.68
39,720.14
Recoveries :
Received during 1957 - Not as Yet
Allocated by Bureau of Accounts 2,713.84
2,713.84
Total Receipts
$164,810.82
Recoveries:
Received during 1956 - Allocated
during 1957 as State's Share 86.33
Received during 1956 - Allocated
during 1957 as Local Share 72.67
Total Recoveries received during 1956 159.00 which have been Allocated during 1957 Recovery of 1956 Not As Yet Allocated by Bureau of Accounts 547.67
PAYMENTS
Expenses from Town Appropriation for Aid $50,798.65
Expenses from U. S. Grants for Aid 41,826.87
Total Expenses for Aid $92,625.52
ADMINISTRATION
Administration Expenses
9,375.35
Salary of Bureau of Old Age Assistance
600.00
9,975 35
Other Administrative Expenses:
Transportation and Travel
176.41
Postage
60.00
Supplies and Printing
135.99
Telephones
111.05
Service Agreement - Adding Machine
20.80
504.25
Total Administrative Expenses
$10,479.60
52
Expenses from Town Appr. for Administrative Expenses 7,248.86
Expenses from Town Appr. for Salaries of Bureau 600.00
Expenses from U. S. Grants for Administration 2,630.74
Total Administrative Expenses
$10,479.60
Total Expenses for Aid and Administration
$103,105.12
Balance from U. S. Grants for Aid
17,955.65
Balance from U. S. Grants for Adm.
1,230.55
Balance from Town Appr. - Aid and
General Expenses 85.52
Total Balance
$19,271.72
AID TO DEPENDENT CHILDREN
Number of Active Cases
eligible relatives
eligible children
January 1, 1957
9 with
7
and
25
Applications Pending
January 1, 1957
1 with
0
and
1
Applications Received
during the Year
4 with
2
and
7
Applications Approved
during the Year
4 with
2
and
7
Applications Withdrawn
during the Year
1 with
0
and
1
Applications Rejected
during the Year
0 with
0
and
0
Applications Pending
December 31, 1957
0
with
0
and
0
Cases Closed during
the Year
4 with
2
and
7
Active Cases Dec. 31, 1957
9
with
7
and
25
RECEIPTS
Town Appropriation, Aid and General Expenses
$5,000.00
5,000.00
U. S. Grants for Aid:
Balance on hand, Jan. 1, 1957
4.051.38
Received during the Year
6,362.93
Refunds, U. S. Grants for Aid
32.55
10,446.86
53
U. S. Grants for Administration:
Balance on hand, January 1, 1957
2,960.12
Received during the Year
1,700.77
4,660.89
Reimbursements from State
4,166.03
Recoveries received during 1957 -
To Be Allocated by Bureau of Accounts
2,189.05
Total Receipts
$26,462.83
EXPENDITURES
Cash, from U. S. Grants for Aid
$7,581.26
Cash, from Town Appropriation for Aid 4,997.39
Total Cash Expenditures for Aid $12,578.65
Administrative Expenses from Town Appropriation
Expenses from U. S. Grants for Administration 1,328.80
Total Administrative Expenses 1,328.80
Total Expenses for Aid and Administration
$13,907.45
Balance from U. S. Grants for Aid
2,865.60
Balance from U. S. Grants for Admin stration 3,332.09
Balance from Town Appropriation
for Aid and General Expenses 2.61
Total Balance $6,200.30
DISABILITY ASSISTANCE
Number of Active Cases January 1, 1957
12
Applications Pending January 1, 1957
1
Applications Received During the Year 3 Applications Approved During the Year 2
Applications Rejected During the Year
1
Applications Pending December 31, 1957
1
Cases Closed During the Year
7
Number of Active Cases December 31, 1957
7
54
RECEIPTS
Town Appropriation, Aid and General Expenses $5,000.00
Transfer
3,000.00
$8,000.00
Refunds
91.60
U. S. Grants for Disability Assistance:
Balance on hand, January 1, 1957
880 98
Received during the Year
4,485.34
Recovery, 1957, allocated as Federal Share 217.25
5,583.57
U. S. Grants for Disability Assistance Administration:
Balance on hand, January 1, 1957
68.00
Received during the Year
411.71
479.71
Reimbursements:
From State for Aid
4,647.32
From State for Administration
205.86
4,853.18
Balance of Recovery Rec'd 1957
Allocated by Bureau of Accounts as follows:
State's Share Local Share
2,142.10
791.45
2,933.55
Total Receipts
$21,941.61
PAYMENTS
From U. S. Grants for Disability Assistance $4,591.83
From Town Appropriation for Disability Assistance
8,078.33
Total Expenses for Aid
$12,670.16
91.60
55
Expenses from U. S. Grants for Disability Assistance Administration 20.50
20.50
Total Expenses for Aid and Administration $12,690.66
Balance from Town Appropriation for Aid and General Expenses 13.27
Balance from U. S. Grants for Disability Assistance 991.74
Balance from U. S. Grants for Disability Assistance Administration ·459.21
Total Balance $1,464.22
Respectfully submitted, JOHN K. MCKENZIE
STANLEY J. IZYK
MARTIN E. KAPINOS
Board of Public Welfare and
Bureau of Old Age Assistance
BY: NELLIE R. KOKOSZKA, Acting Agent
56
Report of Town Accountant
To the Board of Selectmen:
I hereby submit my Annual Report of Receipts and Ex- penditures for the fiscal year ending December 31, 1957:
RECEIPTS
Taxes-current year:
Poll
5,660.00
Personal
81,915.72
Real Estate
474,178.15
Motor Vehicle Excise
110,597.56
Farm Animal Excise
182.50 672,533.93
Previous years:
Poll
30.00
Personal
1,943.24
Real Estate
23,586.77
Motor Vehicle Excise
40,397.03
65,957.04
From State:
Corporation Tax
97,837.62
Income Tax
15,396.74
Meal Tax, OAA
2,346.68
Income Tax, School Aid, Chap. 70
86,092.20
Flood Damage reimbursements
34,226.64
Reimbursement, Loss of Taxes
502.48
Highways, Chapter 718
9,000.00 245,402.36
Withheld from wages:
Withholding Tax
69,613.10
County Retirement
10,749.65
Blue Cross and Shield Group Insurance
2,814.25
89,092.13
Parking Meter Collection
13,684.61
School Lunch Receipts
23,545.66
Athletic Assn. Receipts
2,786.28
Court fines
1,782.40
41,798.95
Licenses:
Peddler's Licenses
109.00
Garage
40.00
Sunday
16.00
Dance
.50
Auctioneer
6.00
5,915.13
57
Pinball machines
445.00
Entertainment
5.00
Firearms
41.00
Junk and privileges
204.00
Dog Licenses
1,917.20
Ice Cream
30.00
Slaughtering
1.00
Funeral Directors
7.00
Bottling
40.00
Tourist cabins
.50
Kindergarten
1.00
Pasteurization
20.00
Alcohol
1.00
Milk and oleo
57.00
Common Victuallers
125.00
3,066.20
Alcoholic:
Innholders
1,525.00
Club
2,500.00
Restaurant
1,600.00
Drug store
600.00
Retail package
1,000.00
One day
21.00
Malt beverages and wine
1,600.00
8,846.00
GRANTS
From County: Dog Licenses
1,645.97
From State: School tuition and trans.
29,105.25
Vocational education
8,336.68
39,087.90
From Federal government:
Old Age Assistance
44,801.90
Aid to Dependent Children
8,063.70
Disability Assistance
4,897.05 57,762.65
RECEIPTS FROM GENERAL DEPARTMENTS
Selectmen :
Rental of Memorial Hall
485.00
Sale of Town Farm equipment
25.00
510.00
Welfare Department:
Infirmary-reimbursement for care
445.98
Lease of land
50.00
495.98
Protection of Persons & Property
Pistol Permits
48.00
Bicycle Registrations
21.75
Sealing Fees
587.10
656.85
58
Highways: ( !
Sewer Connections
1,350.00
Reim-damage to guard rail
133.40
FD #2, Water line Sale of old equipment
23.80
1,807.20
Schools:
Rentals®
599.00
Reimbursement-Trade School Tuition
120.80
Other Tuition
1,061.00
1,780.80
Chapter 90 Maintenance
State Share
2,497.94
County Share
2,497.94
4,995.88
Chapter 90 Construction
State Share
2,806.95
County Share
7,000.00
9,806.95
REIMBURSEMENTS FOR AID
Welfare:
State
725.04
Cities & towns
204.24
Individuals
97.70
1,026.98
Old Age Assistance:
State
35,484.79
Cities & towns
1,888.67
37,373.46
Aid to Dependent Children:
State
4,166.03
4,166.03
Disability Assistance:
State
4,853.18
4,853.18
Veterans Benefits
State
7,856.89
7,856.89
TOTAL REIMBURSEMENTS FOR AID
Cemeteries:
Perpetual Care Deposits
850.00
Sale of Lots
531.00
Care of Lots
2,732.79
Opening of Graves
1,167.00
Grading Lots
15.00
Foundations
403.65
5,699.44
Refunds:
General Departments
15,358.51
Old Age Assistance
2,016.32
Aid to Dependent Children
32.55
300.00
59
Disability Assistance
43.35
Old Age Asst. Recovery
4,166.15
Aid to Dependent Children Recovery
22,189.05
Disability Assistance Recovery School Athletic Assn.
7.41
23,861.59
Interest:
On Taxes
903.87
Demands
88.55
Perpetual Care Funds
2,019.29
Merrick Fund
25.50
Thompson Fund
29.71
3,066.92
TOTAL RECEIPTS
$1,331,505.31
Cash on hand January 1, 1957
$ 440,833.76
$1,772,339.07
EXPENDITURES GENERAL GOVERNMENT
Selectmen:
Board Salaries
2,819.07
Office supplies, postage, printing, etc.
190.16
Telephone
498.20
Water cooler rental
60.00
Association dues
63.00
Travel and expenses
262.00
Warrant expenses
581.75
Typewriter repairs
10.00
Painting town bounds
15.00
Misc.
56.58
4,555.76
Contingent account:
Traffic spotlight
10.00
Outside fires
1,248.27
Finance Committee
331.25
House numbering
78.00
Repairs to vault and lock
30.00
Expenses-stray dogs
49.00
Misc.
37.02
1,783.54
Accounting :
Salary
4,700.00
Clerical
154.50
4,854.50
Treasury :
Administrative salaries
8,166.00
Telephone
63.00
Supplies, postage, stationery, etc.
445.04
Surety Bond
231.50
Travel and expense
30.95
Misc.
40.31
8,976.80
48.25
60
Collector:
Salary, 1957
3,800.00
Salary, previous years
330.46
Clerical
2,749.05
Equipment, supplies, stationery, printing
848.19
Telephone
103.05
Bond
365.50
Misc.
27.00
8,223.25
Town Clerk:
Salary
1,400.00
Clerical
353.32
Equipment, supplies, postage, etc.
412.00
Telephone
103.85
Insurance
10.00
Bond
5.00
Assn. dues
7.50
2,291.67
Assessors:
Administrative salaries
6,500.00
Maps and photostats
863.20
Telephone
360.20
Binding
90.00
Supplies, postage and stationery
494.96
Travel and expense
372.64
Assn. dues
9.00
8,690.00
Law and Claim:
Salaries
1,760.00
Telephone
101.45
Claims and expenses
2,655.40
Sheriff fees
62.00
4,578.85
Election and Registration:
Registrars' salaries
40.00
Election officers
1,290.15
Clerical
51.70
Canvassing and listing
659.40
Street lists
195.00
Printing, supplies, etc.
227.81
Election expenses
548.40
Misc.
40.95
3,413.41
License Commission :
Telephones
163.95
Travel and expense
107.25
Postage, printing
25.57
296.77
Town offices:
Janitor
600.00
Rent
3,480.00
Lights
200.00
Janitor's supplies
20.28
4,300.28
61
Maintenance of Town Buildings:
Janitors
730.00
Supplies, repairs
356.29
Lights
40.90
Fuel
16.15
Water rent
14.00
Misc.
12.75
1,170.09
Town Engineer; Salary
2,000.00
2,000.00
Meter Account:
Labor
2,300.40
Paint and supplies
126.84
Lights
40.20
Meter parts & repairs
205.74
New meters
3,097.00
Guard rails
1,100.80
Rental of lot
1,100.02
New coin counter
593.00
Misc.
31.06
8,595.06
Town Dump:
Labor
1,782.00
Expenses
78.00
Supplies
3.60
Bulldozing, grading
1,025.00
Signs
25.00
2,913.60
TOTAL FOR GENERAL GOVERNMENT
$66,643.58
PROTECTION OF PERSONS AND PROPERTY
Police:
Salary of Chief
6,500.00
Officers' Salaries
23,172.00
Special Police
15,062.40
Clerk
3,328.00
Lockup Janitor
369.44
Upkeep of cruiser
1,288.44
Transportation
1,085.27
Uniforms
515.82
Rent
1,860.00
Lights
207.00
Telephone and radio
1,639.66
Office supplies and misc. exp.
508.42
New cruiser
288.10
55,824.55
Tree Dept:
Labor
2,580.00
Trucks
587.50
Hardware and tools
54.29
Planting trees
100.00
Misc.
12.60
3,334.39
62
Gypsy Moth:
Labor
837.00
Trucks '
398.00
Insecticide
551.00
1,786.00
Dutch Elm Disease:
Labor
1,626.00
Trucking
1,290.00
Hardware and tools
112.90
Tree removal
2,550.00
5,578.90
Sealer:
Salary
900.00
Expenses
318.90
1,218.90
Forest Fires:
Warden
1,375.00
Fires
1,158.75
Telephone
69.00
Oil & gas
63.28
Repairs and supplies
168.40
Hose
300.00
Bulldozing dump
497.50
Misc.
32.10
3,664.03
Civil Defense
Director
385.36
-
Telephones
58.61
Equipment for quarters
54.81
Two-way radio-50% of cost
317.75
Postage & office supplies
27.64
Travel and expense
87.19
Lights
12.00
Printing and advertising
39.50
982.86
TOTAL FOR PROTECTION OF PERSONS
AND PROPERTY
$72,389.63
HEALTH AND SANITATION
Administrative Salaries
866.67
Clerical
250.00
Vermin control
400.00
Salk vaccine
150.00
Telephones
192.19
Parochial school medical
200.00
Meat and Milk inspection
598.50
Animal inspection
550.00
Travel and expense
40.00
Tuberculosis expenses
96.00
Other hospital expenses
949.22
Vital statistics
778.50
63
District Nurse Assn. Misc. 1
1,000.00 68.24
TOTAL FOR HEALTH AND SANITATION
$6,139.32
HIGHWAYS
Highway storage building: Contract (final payment)
4,260.00
4,260.00
Highway equipment:
Dump truck :
3,950.30
Spreader
2,443.00
6,393.30
General maintenance:
Supt.
769.25
Labor
15,659.15
Office expenses
651.12
Equipment rental
321.50
Gravel, etc.
358.60
Supplies equipment, repairs
8,046.85
Tarvia
2,230.37
Trash receptacles
318.85
Diesel fuel tax to State
54.44
Water
7.62
Gasoline and Diesel Fuel
1,294.68
29,712.43
Pleasant Street-A
Supt.
110.50
Labor
1,370.00
Equipment rental
126.75
Gas and oil
108.83
Frames and grates
330.00
Supplies, repairs
36.85
Concrete
631.20
Bituminous concrete
1,894.69
Sand and gravel
353.00
4,961.82
School Street-A
Supt.
42.50
Labor
523.90
Equipment rental
195.00
Gas and oil
89.50
Frames and grates
306.00
Bituminous concrete
1,569.89
Sand gravel
268.00
2,994.79
Nipmuck Road-A
Supt.
8.50
Labor
215.90
Pipes and culverts
270.01
Bituminous concrete
205.25
699.66
64
Gates Street-B
Supt.
12.75
Labor
255.60
Bituminous concrete
230.91
499.26
Old Warren Road-B
Supt.
85.00
Labor
930.80
Gas and oil
93.60
Bituminous concrete
717.89
Sand and gravel
167.00
1,994.29
Pleasant Street-B
Supt.
51.00
Labor
646.25
Gas and Oil
93.60
Bituminous concrete
505.45
Sand and gravel
168.00
1,464.30
Church Street-B
Supt.
161.50
Labor
1,845.20
Equipment rental
120.00
Gas and oil
142.74
Materials and supplies
105.45
Tree removal
95.00
Concrete
40.40
Bituminous concrete
9,087.73
Culverts
1,547.14
13,145.16
Bourneside Street-C
Bituminous concrete
795.97
795.97
Lafayette Street-C
Supt.
42.50
Labor
466.00
Gas and oil
153.76
Bituminous concrete
233.24
895.50
Bourne Street-C
Supt.
21.25
Labor
360.00
Sand and gravel
72.00
Bituminous concrete
2,740.25
3,193.50
Flynt Street
Supt.
136.00
Labor
1,181.70
Gravel
24.07
Tree removal
125.00
Gas and oil
25.05
1,491.82
65
Smith Street
Supt.
72.25
Labor
503.80
Gravel
53.60
Tree removal
225.00
Gas and oil
81.03
Equipment rental
20.00
Culvert
37.32
993.00
Baptist Hill Rd .- C (A)
Supt.
29.75
Labor
323.40
Equipment rental
32.00
Sand and gravel
91.00
476.15
Baptist Hill Rd .- C (B)
Supt.
29.75
Labor
316.40
Bituminous concrete
3,150.25
3,496.40
Flynt Street
Supt.
97.75
Labor
803.70
Gas and oil
76.20
977.65
TOTAL FOR HIGHWAYS
$78,445.00
SIDEWALKS AND CURBS
General Maintenance:
Supt.
93.50
Labor
1,065.40
Supplies, materials
263.66
Concrete
246.15
1,668.71
Ford Street-C
Supt.
25.50
Labor
530.20
Concrete
433.95
989.65
Conant Street-A
Supt.
51.00
Labor
604.20
Gravel
108.00
Materials
70.22
Bituminous concrete
135.32
Concrete
526.00
1,494.74
Central Street-A
Supt.
21.25
Labor
366.80
Equipment rental
110.00
Concrete
223.55
Bituminous concrete
76.25
797.85
66
Ruggles Street-C
Supt.
29.75
Labor
660.50
Materials
32.67
Concrete
390.88
Gravel
40.00
Bituminous concrete
45.31
1,199.11
South Main St .- D
Supt.
72.25
Labor
822.10
Supplies
5.80
Concrete
598.33
1,498.48
State. Street-D
Supt.
46.75
Labor
1,058.60
Gravel
20.00
Supplies
53.35
Concrete
575.23
Bituminous concrete
126.56
Equipment rental
118.00
1,998.49
Church Street-B
Supt.
174.25
Labor
2,153.80
Supplies
21.10
Gravel
184.00
Tree removal
65.00
Concrete
1,387.33
3,985.48
South Main Street-D
Supt.
34.00
Labor
665.20
Materials
52.74
Gravel
116.00
Concrete
591.75
Equipment rental
35.00
1,494.69
Main Street-C
Gravel
20.00
Concrete
776.95
796.95
Harvey Street-B
Supt.
68.00
Labor
727.90
Supplies
53.97
Gravel
40.00
Concrete
664.78
Retaining wall (contract)
441.80
1,996.45
South Main St .-- A
Supt. 174.25
67
Labor
1,492.90
Gas and oil
114.50
Supplies and equipment
148.65
Gravel
194.50
Concrete
2,018.08
Equipment rental
336.00
4,478.88
Dublin Street -- A
Supt.
42.50
Labor
746.50
Equipment rental
108.00
Concrete
695.18
1,592.18
High Street-D
Supt.
51.00
Labor
734.00
Equipment rental
247.65
Concrete
959.95
1,992.60
School Street-A
Supt.
76.50
:
Labor
1,268.60
Gravel
25.63
Concrete
88.60
Bituminous concrete
539.15
1,998.48
Springfield St .- C
Supt.
21.25
Labor
532.30
Concrete
394.50
Equipment rental
48.00
996.05
TOTAL FOR WALKS AND CURBS
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