USA > Massachusetts > Hampden County > Palmer > Town Annual Report of the Officers of the Town of Palmer, Massachusetts 1959 > Part 3
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$625.80
Appropriation
$1,350.00
Expenditures
1,345.59
Balance 4.41
The foregoing comprises my annual report for the period ending December 31st, 1959.
Respectfully submitted,
ALBERT A. NIEMCZURA
Sealer of Weights and Measures
42
Report of Milk Inspector
Palmer, Mass.
December 31, 1959
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, 1959.
I have granted the following Permits and Licenses :
50 Milk and Cream Store Licenses @
.50
$25.00
21 Milk and Cream Vehicle Licenses @
.50
10.50
29 Oleomargarine Store Licenses @ .50
14.50
8 Oleomargarine Vehicle Licenses @ .50
4.00
$54.00
Respectfully submitted,
FRANK J. SWIATLOWSKI Milk Inspector
Report of Inspector of Slaughtering
Palmer, Mass.
December 31, 1959
To the Board of Health and Citizens of Palmer:
I respectfully submit my annual report for the year ending December 31, 1959.
I have made the following Inspections :
17 Hogs 2 Calves
19 Inspections
Respectfully submitted, FRANK J. SWIATLOWSKI Inspector of Slaughtering
43
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, 1959 is hereby respectfully submitted :
GENERAL RELIEF
Aided in this Town:
No. of Cases
No. of Persons
Amount
Palmer Settled Cases
40
121
$10,902.53
Unsettled Cases (Cases having no
legal settlement in this State) 21
46
3,650.29*
Cases Legally Settled in Other Cities and Towns & Aided in Palmer 11
37
2,489.79 **
Total Aid for Persons Residing in Palmer
72
204
$17,042.61
Cases Legally Settled in Palmer, Aided By Other Cities & Towns 19
51
5,569.89
Total Expenses for Aid under General Relief program
91
255
$22,612.50
Administrative Expenses incurred in connection with General Relief program
3,943.30
Total Expenses for Support of Poor and
General Administration under General Relief $26,555.80
To be reimbursed by State, after billing State
To be reimbursed by Other Cities and Towns, after billing.
44
RECEIPTS
Appropriations :
Support of Poor and General Adm.
$30,000.00
Refunds to Support of Poor Acct.
392.00
Salary of Board
750.00
Total Town Appropriation for Support of Poor and General Administration
$34,142.00
Reimbursements :
From Cities and Towns 3,949.70
From State
2,831.23
From Individuals
46.02
Total Reimbursements 6,826.95
Total Receipts
$40,968.95
PAYMENTS
Administration :
Salary of Board 750.00
750.00
Administrative Expenses :
Salaries of Staff
2,862.19
Salary of Town Physician
474.00
3,336.19
Total Salary Expense under General
Relief program
$4,086.19
Other Administrative Expenses :
Telephones
194.62
Office Supplies
238.79
Postage
60.00
Public Assistance Administrators
and Relief Workers Assn. Dues
6.50
Conference Expenses
3.00
Travel Expenses 26.01
45
Office Lights
78.19
607.11
Total Expenses for Administration of General Relief program
$4,693.30
Expenses for Support of Poor :
Town Cases
$10,902.53 3,650.29
Unsettled Cases
Settled in Other Cities and
Towns - Aided in Palmer 2,489.79
Palmer Settled Cases - Aided By
Other Cities and Towns
5,569.89
Total Expenses for Support of Poor $22,612.50
Total Expenses for Support of Poor and
General Administration under General Relief
$27,305.80
NET COST OF CHARITIES
Total Expenses for Support of Poor and General Administration $27,305.80
Less Town Appropriation Balance,
December 31, 1959
$6,836.20
Less Reimbursements from State
2,831.23
Less Reimbursements from Other
Cities and Towns
3,949.70
Less Reimbursements -- Individuals
46.02
Less Outstanding Bills Other
Cities and Towns
1,174.63
14,837.78
Net Cost to Town
$12,468.02
Balance, December 31, 1959, from Support of Poor and Gen. Adm. Acct. $6,836.20
Total Balance under General Relief
$6,836.20
OLD AGE ASSISTANCE
Number of Active Cases, January 1, 1959 94
Applications Pending, January 1, 1959 2
Applications Received during the Year
19
Applications Rejected during the Year 6
46
Applications Approved during the Year 15 Applications Pending December 31, 1959 0 Cases Closed during the Year 25
Number of Active Cases, December 31, 1959 Palmer Settled Cases Aided by Other Cities and Towns 9
84
RECEIPTS
Town Appropriation, Aid and
General Expenses
$55,000.00
Salary of Bureau of O.A.A.
750.00
Refunds, Town Appropriation
313.95
$56,063.95
U.S. Grants for Old Age Assistance :
Balance on hand, Jan. 1, 1959
11,036.12
Received during the year Refunds
44,750.05
119.50
$55,905.67
U.S. Grants for Old Age Administration :
Balance on hand, Jan. 1, 1959
952.64
Received during the year 2,598.07
3,550.71
Reimbursements :
From Cities and Towns
2,016.81
From State
36,438.40
Meal Tax Receipts from State
2,914.95
41,370.16
Recoveries :
Received during 1959 -- awaiting
allocation by Bureau of Accounts 3,784.50
3,784.50
Total Receipts $160,674.99
PAYMENTS
Expenses from Town Appropriation for Old Age Assistance:
Town Cases $36,368.13
47
Cases Settled in Other Cities and Towns
7,950.46
Unsettled Cases
6,674.42
Palmer Settled Cases Aided by
Other Cities and Towns
392.09
$51,385.10
Expenses from Fed. Grants for
Old Age Assistance :
Town Cases
32,455.92
Cases Settled in Other Cities
and Towns
6,866.50
Unsettled Cases
6,185.87
Palmer Settled Cases -- Aided by
Other Cities and Towns
966.90
Total Expenses for Old Age Assistance
$97,860.29
Expenses from Town Appropriation for Old Age Administration :
Salaries of Staff
3,640.06
Hire of Car
74.63
Postage
40.00
Telephone
36.90
Appraisal of Real Estate
25.00
Office Supplies
40.33
$3,856.92
Salary of Bureau of O.A.A.
750.00
750.00
Total Old Age Administration Expenses
from Town Appropriation
$4,606.92
Expenses from Fed. Grants for Old Age
Administration :
Salaries of Staff
2,358.17
Hire of Car
190.66
Telephone
138.81
Office Supplies
75.04
Service, Adding Machine
20.80
46,475.19
48
Postage
32.30
Appraisal, Real Estate
25.00
Office Equipment
211.50
Total Old Age Administrative Expenses
from Fed. Grants
$3,052.28
Total Old Age Administrative Expenses from
Town Appropriation and Fed. Grants $7,659.20
Total Expenses for Aid and Administration of Old Age Assistance program $105,519.49
Balance from Fed. Grants for Aid
$9,430.48
Balance from Town Appropriation for
Old Age Assistance and Administration 71.93
Balance from Fed. Grants for Administration 498.43
Total Balance $10,000.84
NET COST OF OLD AGE ASSISTANCE
Total Expenses
$105,519.49
Less Reimbursements from Cities
and Towns
2,016.81
Less Reimbursements from State
36,438.40
Less Refunds
433.45
Less Fed. Grants for Aid and
Administration received during year 47,348.12
Less Outstanding Bills, Cities and Towns 1,296.69
Less Meal Tax Receipts from State 2,914.95
Less Town Appropriation Balance,
December 31, 1959 71.93
90,520.35
$14,999.14
Plus Outstanding Bills - Cities and Towns for previous years 410.84
410.84
Net Cost to Town
$15,409.98
The reimbursement formula under Old Age Assistance is as follows :
For Settled Cases :-- (Cases having a legal settlement in Palmer or some other city or town in this State)
Federal Share - $41.50 per case per month.
State Share - 2/3 of the balance after the Federal Share is deducted from the total expense.
49
*Local Share - 1/3 of the balance after the Federal Share is deducted from the total expense.
*(Local Share means share of the city or town of legal settle- ment. If O.A.A. case is not settled in Palmer, but in another city or town in this State, that City or Town would be billed for this amount. )
For Unsettled Cases :- (Cases having no legal settlement in any City or Town in this State.)
Federal Share - $41.50 per case per month.
State Share - Balance after the Federal Share is deducted. Local Share - None.
(Full reimbursement is met by Federal and State govern- ments on Unsettled Cases.)
Old Age Administration :-
Federal Share - 1/2 of the total amount claimed by this office as an Old Age Assistance Administration matchable expense.
*Local Share - Balance. (Palmer's share).
There is no State reimbursement for Old Age Assistance ad- ministration expenses.
*Local Share on Old Age Administration means Palmer's share. Other cities and towns are not billed for administra- tion expenses.
AID TO DEPENDENT CHILDREN
eligible relatives
eligible children
Number of Active Cases,
January 1, 1959
12 with
10
and
28
Applications Pending,
January 1, 1959
1
with
0
and
2
Applications Received
during the Year
5
with
3
and
12
Applications Approved
during the Year
3 with
1
and
4
Applications Withdrawn during the Year
2 with
1
and
5
Applications Rejected during the Year
1 with
1
and
5
Applications Pending
December 31, 1959
0
with
0
and
0
Cases Closed during
the Year
7 with
6
and
14
Active Cases,
December 31, 1959
8 with
5
and
18
50
RECEIPTS
Town Appropriation, Aid and
General Expenses
Refund
$11,000.00 15.00
Total
$11,015.00
Fed. Grants for Aid:
Balance on hand, Jan. 1, 1959
1,650.18
Received during the Year
6,524.76
Refunds
42.25
Recovery allocated by Bureau of
Accounts during 1959 as Federal Share
1,240.72
Fed. Grants for Administration :
Balance on hand, Jan. 1, 1959
$366.57
Received during the Year
640.31
1,006.88
Reimbursements :
From State 5,844.99
5,844.99
Recovery :
Allocated in 1959 as State's Share 729.68
Allocated in 1959 as Local Share 218.65
948.33
Total Receipts
$17,258.11
EXPENDITURES
Cash, from Fed. Grants for Aid
4,745.27
Cash, from Town Appropriation for Aid 10,971.42
Total Expenses for Aid
$15,716.69
Administrative Expenses from Town
Appropriation :
Salaries of Staff 42.99
42.99
Expenses from Fed. Grants for A.D.C. Administration : 4
1
Salaries of Staff 1,010.28
9,457.91
51
Telephones Postage Medical Examinations
34.50
20.00
15.00
1,079.78
Total Administrative Expenses
$1,122.77
Total Expenses for Aid and Administration
$16,839.46
Balance from Fed .. Grants for Aid
$4,712.64
Balance from Fed. Grants for Administration
479.58
Balance from Town Appropriation for
Aid and General Expenses .59
Total Balance $5,192.81
NET COST OF A.D.C.
Total Expenses $16,839.46
Less Reimbursements from State
$5,844.99
Less Fed. Grants received during
the Year
7,165.07
Less Refunds
57.25
Less Outstanding Bills -- State
1,394.35
Less Recovery allocated as Town's Share
218.65
Less Town Appropriation Balance
December 31, 1959 .59
14,680.90
Net Cost to Town 2,158.56
The reimbursement formula under Aid to Dependent Chil- dren program is as follows:
Federal Share - $20.50 per month times the number of eli- gible recipients .*
*Eligible recipients comprise eligible parents (Or other rela- tives) living with eligible children. State's Share - One-third of the total amount expended for aid.
Local Share - Balance after Federal and State Shares have been computed.
(Settlement laws do not apply to the A.D.C. program.
Local Share means Palmer's share.)
The reimbursement formula for Administrative Expenses Incurred under the A.D.C. program is as follows :
Federal Share - 1/2 of the total amount claimed by this office as a matchable A.D.C. administrative expense. Local Share Balance. (Palmer's Share.)
There is no State reimbursement for A.D.C. Administrative expenses.
52
DISABILITY ASSISTANCE
Number of Active Cases, January 1, 1959
13
Applications Pending, January 1, 1959 0
Applications Received during the Year
12
7
Applications Approved during the Year Applications Rejected during the Year Applications Pending. December 31, 1959
5
0
Cases Closed during the Year
2
Number of Active Cases, December 31, 1959
18
RECEIPTS
Town Appropriation, Aid and General
Expenses
$9,000.00 32.20
Total
$9,032.20
Fed. Grants for Disability Assistance :
Balance on hand, January 1, 1959
$2,259.48
Refund
179.70
Received during the Year
6,532.25
Recovery, allocated as Federal Share
233.78
Fed. Grants for Disability Assistance Administration :
Balance on hand, January 1, 1959 366.57
Received during the Year · 640.31
$1,006.88
Reimbursements :
From State for Aid
$4,751.82
From State for Administration
320.16
Recovery allocated as State Share
212.47
Recovery allocated as Local Share
148.75
$5,433.20
Total Receipts
$24,677.49
PAYMENTS
From Fed. Grants for Aid
$6,404.91
From Town Appropriation for Aid
9,032.07
Total Expenses for Aid
$15,436.98
Refund
$9,205.21
53
Expenses from Fed. Grants for Administration :
Salaries of Staff 513.32
Physical Examinations of D.A.
35.00
Applicants Travel Expenses
6.65
Total Expenses for Administration 554.97
Total Expenses under Disability
Assistance program $15,991.95
Balance from Town Appropriation for Aid and General Expenses $ .13
Balance from Fed. Grants for Aid
2,800.30
Balance from Fed. Grants for
Administration 451.91
Total Balance $3,252.34
NET COST OF DISABILITY ASSISTANCE
Total Expenses $15,991.95
Less U.S. Grants received during
the Year
$7,172.56
Less Reimbursements from State
for Aid
4,751.82
Less Reimbursements from State
for Administration 320.16
Less Recovery allocated as
Local Share
148.75
Less Refunds
211.90
Less Town Appropriation Balance,
December 31, 1959
.13
12,605.32
Net Cost to Town
$3,386.63
The reimbursement formula under Disability Assistance is as follows :
Federal Share - $41.50 per case per month.
State Share - An amount which together with the Federal Share will equal 75% of the total expenses.
54
*Local Share -- 25% of the total expenses.
*(Local Share means Palmer's share. Settlement laws do not apply under the Disability Assistance program.)
The reimbursement formula for Disability Assistance Ad- ministrative Expenses is as follows:
Federal Share - 1/2 of the total amount claimed by this office as a matchable Disability Assistance Administrative Expense.
State Share - 14 of the total amount claimed by this office as a matchable Disability Assistance Administrative Expense.
Local Share - Balance. (Palmer's Share.)
Respectfully submitted,
JOHN K. MCKENZIE, Chairman STANLEY J. IZYK
MARTIN E. KAPINOS
Board of Public Welfare and
Bureau of Old Age Assistance
BY: NELLIE R. KOKOSZKA, Director of Public Assistance
55
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, 1959:
RECEIPTS
Taxes - Current Year
Poll
5,408.00
Personal
93,160.20
Real Estate
522,680.33
Motor Vehicle Excise
108,004.43
Farm Animal Excise
223.55
729,476.51
Taxes -· Previous Years
Poll
56.00
Personal
2,896.20
Real Estate
18,729.88
Motor Vehicle Excise
22,376.25
Farm Animal Excise
5.63
44,063.96
From State:
Peddlers Licenses
68.00
Income Tax
99,149.03
Corporation Tax -- Business
89,424.26
Meals Tax -- OAA
2,914.95
Dept. of Corp. Taxes - Loss of Taxes
564.34
Abatement to Paraphlegic Vets
210.00
Schools -- English Speaking Class
46 50
Vocational Education
7,473.56
Income Tax - School Aid --- Chap. 70
24,607.20
Income Tax --- Aid For Retarded Children
2,917.57
Transportation of Pupils
27,683.03
Tuition
1,857.73
Chapter 718 - Highways
13,891.00
270,807.17
Withheld From Wages:
Federal Withholding Tax
85,148.31
State Withholding Tax
7,278.95
Blue Cross and Shield
7,060.56
Group Insurance
2,682.50
County Retirement
11,797.55
113,967.87
Blue Cross - Retired
196.54
Group Insurance - Retired
25.90
222.44
Parking Meter Collection
12,152.92
56
School Lunch Receipts
26,670.45
Athletic Assn. Receipts
4,289.18
Court Fines
1.755.60
Sale of Used Furniture
50.00
Rent of Legion Field
5 00
44,923.15
Licenses :
Garage
36.00
Sunday
20.00
Auctioneer
6.00
Pinball Machines
160.00
Entertainment
5.50
Firearms
40.00
Junk and Privileges
204.00
Dog Licenses
1,909 25
Ice Cream
30.00
Funeral Directors
9.00
Bottling
40.00
Tourist Cabins
1.00
Pasteurization
20 00
Alcohol
2.00
Milk and Oleo
54.00
Common Victualers
127.25
Camp License
.50
Kindergarten
2.00
Trailer Park License
3.00
2.969.50
Alcoholic Licenses :
Inn Holders
1,220.00
Club
2,100.00
Restaurant
2,050.00
Drug Stores
600.00
Retail Package
1,500.00
One Day
79.00
Malt Beverage and Wine
1,500.00
9,049.00
GRANTS
From County :
Dog Licenses
1,294.64
1.294.64
From Federal Government:
Old Age Assistance
47,348.12
Aid to Dependent Children
7,741.41
Disability Assistance
7,172.56
National Defense Education
89.55
National Defense Education - Chap. 664
2,571.03
64,922.67
RECEIPTS FROM GENERAL DEPARTMENTS
Selectmen :
Rental of Memorial Hall 295.00
Rental of Town Infirmary
850.00
57
Reimbursement for Outside Fires Protection of Persons and Property : Pistol Permits
70.00
Bicycle Registrations
19.00
Sealing Fees
625.80
Accident Reports
278.00
Reimbursement for Damage to Cruiser
50.00
1.042.80
Highways :
Sewer Connections
1,200.00
1,200.00
Schools :
Rentals
1,235 53
Tuition
15.0.00
1,385.53
Health :
Monthly Trailer Fees
93.91
93.91
Chapter 90 - Maintenance
S.ate Share
2,473.62
County Share
2,473.62
4.947.24
Chapter 90 -- Construction State Share
3,068.34
County Share
8,683.37
39,363.71
REIMBURSEMENTS FOR AID
Welfare
Cities and Towns
3,949.70
State
2,831.23
Individuals
46.02
6,826.95
Old Age Assistance
State
36,438.40
Cities and Towns
2.016.81
38.455.21
Aid to Dependent Children State
5,844.99
5,844.99
Disability Assistance
State
5,071.98
5,071:98
Veterans Benefits
State
8,664.76
8,664.76
OTHER RECEIPTS
Cemeteries :
Perpetual Care Deposits
1,150.00
Sale of Lots
1,012.00
Care of Lots
2,393.13
Opening of Graves
2,371.00
Foundations
253.62
7,179.75
Refunds :
General Departments
97.33
Old Age Assistance
269.90
Aid to Dependent Children
57.25
399.00
1,544.00
58
Disability Assistance
32.20
Welfare
392.00
Blue Cross
533.38
Old Age Assistance Recovery
3,809.50
Disability Assistance Recovery
595.00
Forest Fires
212.50
Veterans
67.00
6,066.06
Interest :
On Taxes
1,019.85
Demands
35.55
Perpetual Care Fund
2,160.13
Merrick Fund
27.62
Thompson Fund
30.90
3,274.05
TOTAL RECEIPTS
1,412,657.82
Cash on Hand January 1, 1959
569,668.21
TOTAL
1,982,326.03
EXPENDITURES GENERAL GOVERNMENT
Selectmen :
Board Salaries
3,000.00
Office Supplies, Postage, Printing, Etc.
203.01
Telephone
417.55
Water Cooler Rental
30.00
Association Dues
70.00
Travel and Expenses
498.93
Warrant Expenses
675.00
Town Meeting Expenses
291.50
Purchase of Water Cooler
189.00
5,374.99
Contingent Account :
Traffic Spotlight
15.00
Outside Fires
701.50
Finance Committee
326.90
House Numbering
105.00
Engineering Expenses Flood Survey
294.57
Engineering Expenses Town Hall
471.30
Expenses - Representative Town Gov't.
20.00
Engineering Expenses Petroleum Storage
54.87
1,989.14
Accounting :
Salary
5,300.00
Clerical
283.50
5,583.50
Treasury :
Salary
5,880.00
Clerical
2,964.00
50
Telephone
65.97
Supplies, Postage, Etc.
666.99
Surety Bond
230.40
Check Writer Service and Bond
69.50
Depositors Forgery Bond
93.75
Travel and Expenses
74.76
Assn. Dues
6.00
10,051.37
Collector :
Salary
4,100.00
Clerical
3,018.15
Supplies, Postage, Printing, Etc.
960.03
Telephone
110.57
Surety Bonds
322.20
Assn. Dues
6.00
8,516.95
Town Clerk :
Salary
1,540.00
Clerical
348.50
Supplies, Postage, Etc.
233.99
Telephone
108.05
Insurance
18.88
Bond
10.00
Assn. Dues
7.50
2,266.92
Assessors :
Salaries
3,000.00
Clerical
3,812.00
Maps and Photostats
836.80
Telephone
396.35
Binding
66.95
Supplies, Postage, Stationery
512.02
Travel and Expenses
345.83
Assn. Dues
9.00
8,978.95
Law and Claim :
Salary
2,500.00
Tax Title Agent
260.00
Telephone
96.00
Claims and Expenses
806.65
3,662.65
Election and Registration :
Registrars Salaries
375.00
Election Officers
818.00
Clerical
85.00
Canvassing and Listing
553.00
Printing, Supplies, Etc.
284.32
Street Lists
211.60
Election Expenses
21.85
2,348.77
License Commission :
Telephones 176.73
60
Travel and Expenses
94.65
Printing and Postage, Etc.
28.62
300.00
Town Offices :
Janitor's Salary
600.00
Rent
3,960.00
Lights
217.82
Supplies
25.47
4,803.29
Maintenance of Town Buildings :
Janitors -- Salary
780.00
Supplies and Repairs
208.77
Lights
84.01
Water
22.87
1,095.65
Town Engineer :
Salary
3,000.00
Meter Account :
Labor
2,341.20
Paint and Supplies
118.58
Lights
41.60
Meter Parts and Repairs
165.32
Head and Movement Assemblies
828.00
Rental of Lot
2.199 96
5.694.66
Town Dump:
Labor
2,217.00
Supplies
6.60
Bulldozing and Grading
665.00
2,888:60
TOTAL FOR GENERAL GOVERNMENT
66,555.44
PROTECTION OF PERSONS AND PROPERTY
Police :
Salary of Chief
7,200.00
Officers Salaries
32,517.24
Special Police
14,460.20
Clerk
3,640.00
Lockup Janitor
500.00
Upkeep of Cruisers
2,543.19
Transportation
1,215.85
Rent
1,860.00
Lights
227.81
Telephone and Radio
1,603.80
Office Supplies and Misc. Expenses
268.84
New Cruiser
3,174.11
Supplies and Repairs
1,692.37
70,903.41
Tree Dept : Labor Trucking
2,511.00
850.00
61
Planting Trees
712.50
4,073.50
Gypsy Moth :
Labor
1,008.20
Insecticide
452.96
Trucking
327.00
1,788.16
Dutch Elm Disease :
Labor
2,453.85
Trucking
852.00
Supplies and Repairs
170.97
Tree Removal
2,110.00
5,586.82
Sealer :
Salary
900 00
Telephone
68.22
Travel and Expenses
274.40
Supplies
102.97
1,345.59
Forest Fires :
Warden's Salary
1,500.00
Fires
544.00
Telephone
71.12
Supplies, Equipment and Repairs
885.89
3,001.01
Civil Defense :
Director's Salary
500.00
Telephone
65.21
Postage and Office Supplies
28.11
Travel and Expenses
72.30
Lights
15.00
Auto Expense
96.70
Clerical
20.00
797.32
TOTAL FOR PROTECTION OF PERSONS AND PROPERTY
87,495.81
HEALTH AND SANITATION
Board Salaries
600.00
Agent
300.00
Vermin Control
400.00
Telephones
221.74
Parochial School Medical
500.00
Meat and Milk Inspection
597.12
Animal Inspection
650.00
Drugs and Medicines
155.50
Hospital Expenses - Prematures
744.01
Clerical
250.00
Travel Expenses
118 70
District Nurse Assn.
1,000.00
Vital Statistics
717.50
Misc. Expenses
42.31
TOTAL FOR HEALTH AND SANITATION
6,296.88
62
HIGHWAYS
Highway Equipment :
Dump Truck
3,127.81
Front End Loader
8,575.99
11,703.80
Street Signs :
Supt.
36.00
Labor
490.40
Signs, Pipes, Paint
247.77
774.17
General Highway Maintenance :
Supt.
1,143.40
Labor
20,098.55
Office Expenses
25.20
Lights
224.65
Telephone
277.23
Equipment Rental
588.60
Sand, Gravel, Etc.
44.50
Supplies, Equipment and Repairs, Etc.
8,680.77
Gas and Diesel Fuel
1,711.22
Bituminous Material
1,648.40
Diesel Fuel Tax to State
68.15
Water
19.43
34,530.10
Baptist Hill Road A
Supt.
12.00
Labor
93.30
Bituminous Materials
612.00
Gas
46.50
763.80
School St. - - A
Supt.
72.00
Labor
522.70
Bituminous Materials
1,578.62
2,173.32
Shearer St. A
Supt.
96.00
Labor
746.60
Equipment Rental
133.00
975.60
FOSTER ST. A
Supt.
72.00
Labor
619.40
Concrete
123.50
Bituminous Materials
1,612.45
Equip. Rental
333.50
Sand and Gravel
32.00
2,792.85
Knox St. -- A
Supt.
36.00
Labor
437.10
Bituminous Material
1,660.91
63
Equip. Rental
Sand and Gravel
304.00 56.00
2,494.01
Oakland St. - A
Supt.
116.50
Labor
1,110.75
Culverts
91.84
Bituminous Material
680.49
1,999.58
Old Warren Road - - A
Supt.
120 00
Labor
736.40
Equip. Rental
1,306.00
Gas
122.00
2,284.40
Robinson St. --- A
Supt.
90.00
Labor
921.40
Equip. Rental
96.00
Bituminous Material
329.00
Sand and Gravel
63.00
1,499.40
Stimson St. -- B
Supt.
72.00
Labor
905.30
Bituminous Material
918.12
Sand and Gravel
138.60
Equip. Rental
261.50
Gas and Oil
154.20
Supplies
30.00
2,479.72
Pleasant St. -- B
Supt.
192.00
Labor
1,510.55
Gas and Oil
394.30
Bitumirous Materials
4,239.96
Equip. Rental
862.00
Sand and Gravel
250.10
Supplies
30.00
7.478.91
Ruggles St. - C
Supt.
12.00
Labor
121.60
Bituminous Material
360.00
493.60
North St. - C
Supt.
6.00
Labor
42.40
Culvert
91.84
Frames and Grates
96 00
Supplies and Blocks
145.90
Equip. Rental
34.50
Gas
46.20
452.81
64
Baptist Hill St. - C
Supt.
120.00
Labor
741.50
Equip. Rental
793.25
Gas and Oil
273.73
1,928.48
State St. - D
Supt.
60.00
Labor
1,650.25
Culverts
4,660.35
Equip. Rental
582.00
Sand and Gravel
200.00
Bituminous Materials
2,348.10
Gas
19.40
Frames and Grates
613.70
Tile Pipe
1,620.00
Tree Removal
65.00
11,818.80
TOTAL FOR HIGHWAYS
86,653.38
SEWERS AND CULVERTS
General Maintenance :
Supt.
764.95
Labor
4,257.10
Equipment Rental
2.275.00
Repairs, Tools and Equipment
933 26
Culverts, Pipes
1,398.61
Gas.
128.50
Frames, Grates
35.00
Sewer Line Rights
38.00
9.830.42
High St. - B
Soil Borings and Ledge Location
634.58
Hill St. ---- B
Supt.
54.00
Labor
412.00
Supplies
80.93
Culverts
199.58
Equipment Rental
144.00
890.51
Ruggles St. - C
Supt.
4 6.00
Labor
60.80
Blocks
40.00
Equipment Rental
52.50
159.30
State St. - D
Supt.
363.90
Labo"
3.209 95
Supplies
189.50
Blocks, Frames, Grates
160.68
65
Culvert
281.81
Equipment Rental
2,696.40
Gas and Oil
149.35
Sand, Gravel, Bricks
341.04
7,482.63
TOTAL FOR SEWERS
18,997.44
SIDEWALKS AND CURBS
General Maintenance :
Supt.
112.60
Labor
940.80
Supplies and Repairs
367.84
Bituminous Material
252.00
Concrete
310.25
Equipment Rental
242.25
Culverts
233.88
2,459.62
North Main St. --- A
Supt.
84.00
Labor
819.45
Equip. Rental
52.50
Concrete
542.50
1,498.45
South Main St. -- A
Supt.
58.30
Labor
795.00
Sand and Gravel
117.50
Supplies
17.06
Concrete
493.00
Tree Removal
15.00
1,495.86
Winthrop St. -- A
Supt.
54.00
Labor
774.50
Sand and Gravel
143.37
Supplies
27.10
Bituminous Material
152.70
Equipment Rental
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