USA > Massachusetts > Hampden County > Palmer > Town Annual Report of the Officers of the Town of Palmer, Massachusetts 1960 > Part 3
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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, Medical Assistance to the Aged, Aid to Dependent Children and Disability Assistance for the year ending December 31, 1960 is hereby respectfully submitted :
GENERAL RELIEF
Aided in this Town:
No. of Cases
No. of Persons
Amount
Palmer Settled Cases
28
77
$12,169.47
Unsettled Cases (Cases having no legal settlement in this State)
15
36
3,233.71*
Cases Legally Settled in Other Cities and Towns and Aided in Palmer 14
47
2,826.55 **
Total Aid for Persons Residing in Palmer 57
160
$18,229.73
Cases Legally Settled in Palmer, Aided By Other Cities and Towns 16
55
5,670.41
Total Expenses For Aid Under General Relief Program 73
215
$23,900.14
Administrative Expenses Insurred in Connection with General Relief program
7,062.05
Total Expenses for Support of Poor and General Administration
$30,962.19
* 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 Administration $33,000.00
Refunds to Support of Poor Account 199,20
Salary of Board 750.00
Total Town Appropriation and Refunds
$33,949.20
Reimbursements :
From Cities and Towns
3,201.36
From State
4,287.85
From Individuals
169.60
Total Reimbursements
7,658.81
Total Receipts
$41,608.01
PAYMENTS
Administration :
Salary of Board 750.00
750.00
Administrative Expenses :
Salaries of Office Staff
5,264.56
5,264.56
Total Salary Expense under General Relief program
$6,014.56
Other Administrative Expenses :
Telephones
293.48
Lights
94.98
Office Supplies and Publications
581.72
Travel Expenses
6.50
Repair of Typewriter
11.70
Postage
50.11
Public Assistance Administrators Dues
9.00
1,047.49
Total Expenses for Administration of General Relief program
$7,062.05
45
Expenses for Support of Poor :
Town Cases
12,169.47
Unsettled Cases
3,233.71
Settled in Other Cities and
Towns - Aided in Palmer
2,826.55
Palmer Settled Cases -
Aided by Other Cities and Towns 5.670.41
Total Expenses for Support of Poor
$23,900.14
Total Expenses for Support of Poor and General Administration $30,962.19
NET COST OF CHARITIES
Total Expenses for Support of Poor and
General Administration
$30.962.19
Less Town Appropriation Balance,
December 31, 1960
2,987.01
Less Reimbursements from State
4,287.85
Less Reimbursements from Other
Cities and Towns
3,201.36
Less Reimbursements from Individuals
169.60
Less Bills Receivable --- State
and Other Cities and Towns 638.19
11,284.01
Net Cost to Town
$19,678.18
-
Balance December 31, 1960 from Support of
Poor and General Administration Account $2,987.01
OLD AGE ASSISTANCE
Number of Active Cases, January 1, 1960
84
Appl cations Pending January 1, 1960
0
Applications Received during the Year 21
Applications Rejected during the Year
4
Applications Approved during the Year Applications Pending December 31, 1960
1
Cases Closed during the Year
20
Number of Active Cases, December 31, 1960
80
Palmer Settled Cases Aided by Other Cities and Towns 9
16
Medical Assistance to the Aged :-
On October 1, 1960, a new category of assistance known as "Medical Assistance to the Aged" became effective. Immediately,
46
five persons who were being aided under Old Age Assistance, be- came eligible and were transferred to this category of assistance. Since October 1st, there has been one application for this new category of assistance, but this applicant died before his applica- tion was processed. One active case also died, leaving a present balance of four cases. Expenses incurred in connection with the granting of this assistance was taken from the Old Age Assistance accounts.
RECEIPTS
Town Appropriation, Aid and General
Expenses
$50,000.00
Transfer
17,000.00 750.00
Salary of Bureau
Refunds, Town Appropriation
49.50
$67,799.50
U.S. Grants for Old Age Assistance :
Balance on hand, Jan. 1, 1960
9,430.48
Received during the year
39,724.16
Refunds and Recoveries credited
to Fed. Grant Aid Account
1,815.89
50,970.53
U.S. Grants for Old Age Administration :
Balance on hand, Jan. 1, 1960
498.43
Received during the year
2,900.55
3,398.98
Reimbursements :
From Cities and Towns
1,268.78
From State
39,361.62
Recoveries allocated by Bureau of
1,778.39
Meal Tax Receipts from State
2,862.39
Total Receipts
$167.440.19
PAYMENT'S
Expenses from Town Appropriation for Old Age Assistance :
For Town Cases 50,027.05
45.271.18
Accounts as State share
47
For Cases Settled in Other Cities and Towns For Unsettled Cases
3,377.35
8,699.48
For Palmer Settled Cases - Aided by Other Cities & Towns
1,133.42
Total Expenses for Old Age Assistance
from Town Appropriation
$63,237.30
Expenses for Medical Assistance to the
Aged from Town Appropriation
896.76
Total Expenses for Old Age Assistance and
Medical Assistance to the Aged from Town
Appropriation
$64,134.06
Administrative Expenses from
Town Appropriation:
Salaries of Office Staff
2,244.10
Transportation
157.91
Office Supplies
134.28
Telephones
144.15
Postage
60.00
Service Agreement - Adding Machine
20.80
Real Estate Appraisal
25.00
Total Administrative Expenses from Town Appropriation 2,786.24
Total Expenses from Town Appropriation for Aid and Gen. Administration Salary of Bureau
750.00
Total Expenses under Old Age Assistance
program from Town Appropriat ons
$67,670.30
Expenses from Fed. Grants for Aid : For Town Cases
$30,515.14
For Cases Settled in Other
1,863.60
For Unsettled Cases
4,419.70
For Palmer Settled Cases, Aided by
Other Cities and Towns
501.77
Total Expenses for Old Age Assistance from Fed. Grant for Aid Account Expenses for Medical Assistance for the Aged from Fed. Grant for A'd Account
$37,300.21
809.76
Total Expenses for Old Age Assistance and Medical Assistance for the Aged from Fed. Grant for Aid Account $38,109.97
$66,920.30
Cities and Towns
48
Expenses from Fed. Grants for Administration :
Salaries of Office Staff
$2,191.86
Transportation 41.38
Supplies 26.85
Postage 40.00
Telephones 37.65
Total Expenses for Administration from Fed. Grant for Administration Account 2,337.74
Total Expenses for Old Age Assistance, Medical Assistance for the Aged and
General Administration $108,118.01
Total Expenses from Town Appropriation for Old Age Assistance and Medical
Assistance for The Aged $64,134.06
Total Expenses from Fed. Grants for
Oid Age Assistance and Medical
Assistance for the Aged 38,109.97
Total Expenses for Old Age Assistance and Medical Assistance for the Aged Administrative Expenses from Town
$102,244.03
Appropriation 2,786.24
Salaries of Bureau - Town Appr.
750.00
Administrative Expenses from Fed.
Grants for Administration Account 2,337.74
Total Administrative Expenses 5,873.98
Total Expenses for Old Age Assistance,
Medical Assistance for the Aged and
General Administration
$108,118.01
Balance from Fed. Grant for Aid 12,860.56
Balance from Fed. Grant for Adm. 1,061.24
Balance from Town Appr. Aid and
Gen. Expenses 129.20
Total Balance $14,051.00
NET COST OF OLD AGE ASSISTANCE
Total Expenses $108,118.01
Less Reimbursement from Cities
and Towns $1,268.78
Loss Reimbursements from State 41,140.01
49
Less Federal Grants Aid and
Administration, received during the year 44,440.60
Less Bills Receivable, Other
Cities and Towns
822.94
Less Refunds and Recoveries
1,865.39
Less Meal Tax Receipts from State
2,862.39
Less Town Appr. Balance,
December 31, 1960
129.20
92,529.31
Net Cost to Town
$15,588.70
AID TO DEPENDENT CHILDREN
eligible relatives
elig.ble children
Number of Active Cases,
January 1, 1960
8 with
5
and
18
Applications Pending,
January 1, 1960
0 with
0
and
0
Applications Received
during the year
15
with
9
and
30
Applications Approved
during the Year
12 with
7
and
23
Applications Withdrawn during the Year
0 with
0
and
0
Applications Rejected
during the Year
3 with
2
and
7
Applications Pending
December 31, 1960
0 with
0
and
0
Cases Closed during
the Year
8 with
2
and
10
Active Cases
December 31, 1960
12
with
10
and
31
RECEIPTS
Town Appropriation, Aid and
General Expenses
$10,000.00
Refunds To Town Appr .Acct.
259.85
$10,259.85
Fed. Grants for A'd:
Balance on hand, January 1, 1960
$4,712.64
Received during the Year
7,068.00
11,780.64
50
Fed. Grants for Administration:
Balance on hand, January 1, 1960 Received during the Year
479.58
1,366.92
Reimbursements : From State
3,858.46
3,858.46
Total Receipts $27,745.45
EXPENDITURES
Cash, from Fed. Grants for Aid
$5,163.02
Cash, from Town appropriation for Aid 10,108.94
Total Expenses for Aid $15,271.96
Administrative Expenses
from Town Appropriation
- -
Administrative Expenses from Fed. Grant
for Administration Account : Salaries of Office Staff 1,346.46
1,346.46
Total Expenses for Aid and General Administration under A.D.C. program
$16,618.42
Balance from Fed. Grants for Aid
6,617.62
Balance from Fed. Grants for Administration
500.04
Balance from Town Appr. Aid and
150.91
General Expenses
Total Balance $7,268.57
NET COST OF A.D.C.
Total Expenses $16,618.42
Less Reimbursements from State
$3,858.46
Less Fed. Grants Received during
the Year
8,434.92
Less Refunds
259.85
Less Bills Receivable -- State
2,019.60
Less Town Appropriation Balance,
December 31, 1960
150.91
14,723 74
$1,894.68
Net Cost to Town
1,846.50
51
DISABILITY ASSISTANCE
Number of Active Cases, January 1, 1960
Applications Pending, January 1, 1960 0
Applications Received during the Year 4 Applications, Approved during the year 3
Applications Rejected during the year
1
Applications Pending, December 31, 1960 Cases Closed during the Year
Number of Active Cases, Decemebr 31, 1960
15
RECEIPTS
Town Appropriation, Aid and
General Expenses
$10,500.00 5.45
Refund to Town Appro. Account
$10,505.45
Fed. Grants for Disability Assistance :
Balance on hand, Jan. 1, 1960
$2,800.30
Received during the year
7,839.00
$10,639.30
Fed. Grants for Disability Assistance
Administration :
Balance on hand, January 1, 1960
$451.91
Received during the Year
642.91
$1,094.82
Reimbursements :
From State for Aid
$4,402.25
From State for Administration
256.65
Total Reimbursements $4,658.90
Total Receipts $26,898.47
PAYMENTS
From Fed. Grants for Aid
$6,460.70
From Town Appropriation for Aid
10,505.03
Total Expenses for Aiđ $16,965.73
Expenses from Fed. Grants for
Administration : Salaries of Office Staff 673.23
18
0
6
Total
52
Physical Exam. for D.A. applicant 5.00
678.23
Total Expenses for Aid and Administration
under Disbility Assistance program 17,643.96
Balance from Town Appropriation for
Aid and General Expenses $ .42
Balance from Fed. Grants for Aid 4,178.60
Balance from Fed. Grants for Administration 416.59
Total Balance $4,595.61
NET COST OF DISABILITY ASSISTANCE
Total Expenses $17,643.96
Less Fed. Grants received during
the Year
$8,481.91
Less Reimbursements from State
for Aid
4,402.25
Less Reimbursements from State
for Administration
256.65
Less Refund 5.45
Less Town Appropriation Balance,
December 31, 1960 .42
Net Cost to Town
$4,497.28
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
13,146.68
53
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, 1960 :
RECEIPTS
Taxes --- Current Year
Poll
2,400.00
Personal
104,934.60
Real Estate
538,927.14
Motor Vehicle Excise
75,351.56
Farm Animal Excise
261.25
721,874.55
Taxes - Previous Years
Poil
284.00
Personal
2,959.14
Real Estate
27,483.21
Motor Vehicle Excise
41,048.42
Farm Animal Excise
31.25
71,806.02
From State
Peddlers Licenses
68.00
Vocational Education
7,701.66
Meals Tax - OAA
2,862.39
Corporation Tax - Business
96,701.62
Income Tax
38,210.09
Dept. of Corp. Taxes - Loss of Taxes
589.25
Tuition and Transportation
2,060.07
Abatement to Paraphlegic Vets
348.00
School Aid - Chapter 70 G.L.
79,062.20
Income Tax - School Aid
3,057.14
Transportation of Pupils - Schools
27,078.00
National Defense Education - Title III
1,454.67
National Defense Education - Title V
1,161.10
Smith-Hughes-Barden Account
100.00
260,454.19
Withheld From Wages
Federal Withholding Tax
93,906.49
State Withholding Tax
8,323.57
Blue Cross and Shield
7,863.01
Group Insurance
2,420.33
County Retirement
12,757.46
125.270.86
54
Blue Cross - Student
35.30
Blue Cross - Pensioned
670.80
Blue Cross - Retired
328.16
Group Insurance - Retired
208.50
Parking Meter Collection
10,790.75
School Lunch Receipts
29,602.89
Athletic Assn. Receipts
3,983.02
Court Fines
1,282.50
Trailer Coach Park Fees
784.00
46,443.16
Licenses
Garage
56.00
Sunday
18.00
Bowling Alley
16.00
Firearms
40.00
Auctioneer
11.00
Pinball Machines
200.00
Entertainment and Dance
5.50
Junk and Privilege
204.00
Dog Licenses
2,147.50
Ice Cream
35.00
Funeral Director
8.00
Milk and Oleo
50.00
Tourist Cabin
1.00
Trailer Park
.50
Bottling
40.00
Alcohol
1.00
Kindergarten
2.00
Common Victualer
146.00
Milk Pasteurization
20.00
3,001.50
All Alcoholic Licenses
7,300.00
7,300.00
Malt Bev. and Wine Licenses
1.500.00
1,500.00
Malt Bev. and Wine - One Day Licenses
64.00
64.00
REFUND
From County
Dog Licenses
1,257.15
1,257.15
GRANTS
From Federal Government
Old Age Assistance
42,624.71
Aid to Dependent Children
8,434.92
Disability Assistance
8,481.91
59,541.54
RECEIPTS FROM GENERAL DEPARTMENTS
Selectmen
Rental of Memorial Hall 296.50
Reimbursement for Outside Fires
300.50
Reimbursement for Damage to
Forest Fire Truck 443.60
1,040.60
55
Protection of Persons and Property
Pistol Permits
60.00
Bicycle Registrations
15.00
Accident Reports
265.00
Sealing Fees
598.50
938.50
Welfare
Sale of Used Typewriter
17.50
17.50
Park
Reimbursement for Damage to
Memorial Markers
290.00
290.00
Highways
Sewer Connections
1,250.00
1,250.00
Schools
Rentals
908.64
Reimbursement for Damage to Student
Driver Car
4.10
912.74
Chapter 90 --- Maintenance
State Share
2,496.50
County Share
2,496.50
4,993.00
Chapter 90 - Construction State Share
11,430.72
County Share
13,560.37
24,991.09
REIMBURSEMENTS FOR AID
Welfare
Cities and Towns
3,662.20
Individuals
2.10
State
3,827.01
7,491.31
Old Age Assistance
State
39,361.62
Cities and Towns
1,296.69
Individuals
252.67
40,910.98
Aid to Dependent Children.
State
3,858.46
3,858.46
Disability Assistance
State
4,724.69
4,724.69
Veterans Benefits
State
10,276.61
10,276.61
Cemeteries
Perpetual Care Deposits
1,470.00
Sale of Lots
766.00
Care of Lots
682.00
Opening of Graves
2,140.00
Foundations
449.62
5,507.62
Refunds
Old Age Assistance
77.55
Aid to Dependent Children
228.40
Disability Assistance
5.45
Welfare
199.20
56
O.A.A. Recovery
510.41
Schools
77.44
Highways
127.80
Wing Memorial Hospital
604.19
Blue Cross
789.84
Elec. and Reg.
32.40
Veterans Benefits Recovery
2.023.97
Veterans Benefits
293.55
4,970.20
Interest
On Taxes
1,588.43
Demands
91.60
Savings Bank
437.50
Merrick Fund
29.74
Thompson Fund
33.28
On U.S. Treasury Bill
690.00
2,870.55
TOTAL RECEIPTS
1,414,799.58
Cash on Hand January 1, 1960
601,125.90
TOTAL
2,015,925.48
EXPENDITURES GENERAL GOVERNMENT
Selectmen
Board Salaries
3,000.00
Office Supplies, Postage, Printing, Etc.
191.37
Telephone and Telegraph
413.79
Secretary
260.00
Association Dues
73.00
Travel and Expenses
425.16
Warrant Expenses
871.37
Town Meeting Expenses
140.00
5,374.69
Contingent Account
Outside Fires
661.00
Traffic Spotlight
15.00
Finance Committee
317.13
House Numbering
144.00
Dog Quarantine
22.00
1,159.13
Accounting
Salary
5,612.00
Clerical
459.00
6,071.00
Treasury
Salary
6,230.00
Clerical
3,464.00
Telephone
70.65
Supplies, Postage, Etc.
678.21
Surety Bond
230.80
Travel and Expenses
101.46
Assn. Dues
6.00
10,781.12
57
Collector
Salary
4,250.00
Clerical
3,358.60
Supplies, Postage, Printing, Etc.
926.63
Telephone
120.55
Surety Bond
342.70
Assn. Dues
6.00
9,004.48
Town Clerk
Salary
1,630.00
Clerical
499.40
Supplies, Postage, Etc.
278.93
Telephone
105.05
Bond
23.50
Assn. Dues
7.50
Travel
15.23
2,559.61
Assessors
Salaries
3,000.00
Clerical
4,040.00
Maps and Photostats
895.40
Telephone
418.45
Binding
101.70
Supplies, Postage, Etc.
459.36
Travel and Expenses
313.02
Assn. Dues
9.00
9,236.93
Law and Claim
Salary
2,500.00
Tax Title Agent
260.00
Telephone
96.00
Claims and Expenses
2,143.11
4,999.11
Elect on and Registration
Registrars Salaries
375.00
Election Officers
2,994.80
Clerical
228.40
Registration and Listing
1.079.20
Printing, Supplies, Etc.
844.19
Streets Lists
210.45
4 Reserve Ballot Boxes
144.36
Other Election Expenses
154.46
6,030.86
License Commission
Telephones
175.47
Travel and Expenses
60.90
Forms, Postage, Etc.
44.56
Clerical
15.00
295.93
Town Offices
Janitors Salary
600.00
Rent
3,960.00
58
Lights
Supplies
188.23 12.15
4,760.38
Maintenance of Town Buildings
Janitors Salary
840.00
Lights
39.71
Water
29.60
Advertising for Bids
28.86
Painting of Trim
320.00
Installation of New Lighting
1,265.00
Repairs
469.74
Supplies
21.95
3,014.86
Town Engineer
Salary
3,000.00
3,000.00
Meter Account
Labor
2,476.60
Paint and Supplies
143.98
Lights
30.25
Repairs
73.70
Rental of Lot
2,200.04
4,924.57
Town Dump
Labor
2,268.00
Bulldozing and Grading
835.00
Fence
485.00
Supplies
4.55
3,592.55
TOTAL FOR GENERAL GOVERNMENT
74,805.22
PROTECTION OF PERSONS AND PROPERTY
Pol ce
Salary of Chief
8.000.00
Officers Salaries
45,891.43
Special Police
13,803.30
Clerical
3,848.00
Janitor
600.00
Upkeep of Cruisers
2,562.95
Transportation
1,079.80
Rent
1,860.00
Lights
262.67
Telephone and Radio
1,655.45
Office Supplies and Misc. Expenses
823.37
New Cruisers
3.400.00
Supplies and Repairs
411.14
Adv. for Bids for Cruisers and Radio Equipment
11.45
Ex-Clerical
240.00
Equipment for Men
975.58
85,425.14
59
Tree Department
Labor
2,493.80
Trucking
1,015.00
Planting Trees
480.00
Stump Removal
108.00
4,096.80
Gypsy Moth
Labor
1,103.95
Insecticide
367.37
Trucking
318.00
1,789.32
Dutch Elm Disease
Labor
2,830.90
Trucking
867.00
Supplies and Repairs
224.38
Tree Removal
1,945.00
Stump Removal
108.00
5,975.28
Sealer
Salary
900.00
Telephone
77.95
Travel and Expenses
267.92
100 Gal. Calibrating Tank and Pump
538.42
Trailer
300.00
Supplies
127.51
2,211.80
Forest Fires
Wardens Salary
1,500.00
Fires
1,120.00
Telephone
74.40
Radio and Bay Station
1,298.25
Repair of Truck
443.60
Supplies, Repairs, Gas
483.44
4,919.69
Civil Defense
Directors Salary
500.00
Telephone
40.20
Lights
2.50
Travel and Expenses
102.48
Supplies
5.10
650.28
TOTAL FOR PROTECTION OF PERSONS
AND PROPERTY
105,068.31
HEALTH AND SANITATION
Board Salaries
600.00
Agent
350.00
Vermin Control
400.00
Telephone
240.95
Parochial School Medical
500.00
Meat and Milk Inspection
596.40
Animal Inspection
650.00
Drugs and Medicines
80.33
60
Hospital Expenses - Prematures
1,249.50
Clerical
300.00
Travel Expenses
114.50
District Nurse Assn.
1,000.00
Polio Clinics
160.75
Publication of Rules and Regulations
1,112.57
Misc. Expenses
127.79
Vital Statistics
697.50
TOTAL FOR HEALTH AND SANITATION
8,180.29
HIGHWAYS
Street Signs
Supt.
6.00
Labor
38.80
Signs
403.14
Pipe and Supplies
279.65
727.59
Highway Equipment
Pickup Truck
1,311.50
Dump Truck
3,735.63
Snow Plow
941.00
Snow Blower
5,194.00
Adv. for Bids
16.04
11,198.17
General Highway Maintenance
Supt.
1,425.60
Labor
16,250.18
Office Expenses
61.34
Lights
179.48
Telephone
273.05
Equipment Hire
872.93
Sand and Gravel
164.30
Supplies, Equipment and Repairs
11,862.24
Gas and Diesel Fuel
1,921.65
Asphalt and Road Oil
1,757.93
Diesel Fuel Tax to State
26 95
Water
19.05
Tree Removal
311.00
35,125.70
Palmer St. ---- C
Supt.
12.60
Labor
120.96
Culvert
96.59
Bituminous Material
66.00
296.15
State St. - D
Bituminous Material
2,065.50
2,065.50
Gates St. - B
Supt.
73.50
61
Labor
625.00
Equip. Hire
38.00
Gas
72.00
Road Oil
90.50
Tree Removal
96.00
995.00
Stimson St. --- B
Supt.
181.20
Labor
1,076.90
Equip. Hire
535.48
Gas
286.10
Road Oil
180.00
Gravel
137.60
Tree Removal
96.00
2,493.28
Mt. Dumplin St. - B
Supt.
84.00
Labor
470.60
Equip. Hire
16.90
Gas
92.13
Road Oil
274.40
Tree Removal
51.00
989.03
Pleasant St. - B
Supt.
163.80
Labor
975.46
Equip. Hire
326.75
Gravel
646 28
Supplies
31.15
Bituminous Material
2,568.28
4,711.72
Oak St. - C
Supt.
44.10
Labor
431.20
Equip. Hire
395.50
Gavel
14.00
Bituminous Material
95.10
979.90
Main St. - D
Supt.
31.50
Labor
375.08
Road Oil
458.27
Equip. Hire
190.00
Gravel
312.79
Culvert
118.01
1,485.65
State St. - D
Supt.
119.70
Labor
1,288.00
Equip Hire
1,308.00
Gravel
375.30
Gas
282.98
62
Road Oil
500.18
Bit. Material
3,508.60
Tree Removal Culvert Catch Basin
91.84
170.00
7,799.60
Calkins Road -- A
Supt.
126.00
Labor
774.46
Equip. Hire
1,322.00
Gravel
367.26
Road Oil
375.29
Culvert
213.92
Gas
186.92
Tree Removal
130.00
3,495.85
Breckenridge St. - A
Supt.
81.90
Labor
512.32
Gravel
133.31
Road Oil
244.05
971.58
Baptist Hill St. - A
Supt.
88.20
Labor
706.96
Equip. Hire
239.00
Bit. Material
1,430.31
Culvert
27.33
2,491.80
Knox St. -- A
Supt.
69.30
Labor
654.28
Equip. Hire
269.00
Bitum nous Materials
2,145.57
3,138.15
Brown St. - A
Supt.
100.80
Labor
786.44
Equip. Hire
490.50
Bituminous Material
3,087.10
Gravel
83.00
4,547.84
Pearl St. - A
Supt.
37.80
Labor
293.76
Equip. Hire
345.00
Bituminous Material
936.98
Gravel
82.40
Gas
103 60
1,799.54
Vernon St. - A
Supt. 25.20
155.00
63
Labor
193.60
Road Oil
380.93
Gas
51.80
651.53
Rathbone St. -- A
Supt.
50.40
Labor
410.82
Equip. Hire
38.00
499.22
TOTAL FOR HIGHWAYS
74,537.04
Chap. 90 - Maintenance
Supt.
302.40
Labor
1,917.08
Bituminous Material
4,543.51
Equip. Hire
423.00
Supplies
27.71
Gas
267.00
Entry Fee
5.00
7,485.70
Chap. 90 -- Thorndike St. - A
Supt.
343.80
Labor
3,963.26
Equip. Hire
2,627.05
Sand and Gravel
1,120.22
Gas
427.95
Bituminous Materials
14,074.57
Catch Basins
365.40
Supplies
28.48
22,950.73
Chap. 90 -- Shearer St. --- A
Entry Fee
5.00
5.00
SEWERS AND CULVERTS
General Maintenance
Supt.
687.30
Labor
3,937.24
Equipment Hire
2,431.93
Repairs, Tools and Equipment
1,350.15
Culverts, Pipes
1,388.67
Gas
269.68
Frames, Grates
357.10
Sewer Line Rights
52.00
Catch Basin Cleaners
368.50
10,842.57
Pleasant St. -- B
Supt.
214.20
Labor
1,339.12
Equipment Hire
1,566.00
Blocks and Rings
337.41
Tile Pipe
1,834.53
64
Catch Basins Supplies
170.00
98.77
5,560.03
Maple Terrace - C
Supt.
31.50
Labor
158.40
Pipe, Frames and Cover
70.96
Equipment Hire
58.50
319.36
Oak St. - C
Supt.
25.20
Labor
205.76
Culverts
366.32
Frame and Cover
52.70
649.98
Springfield, Bridge and Main Sts. - C
Supt.
37.20
Labor
241.60
Equipment Hire
302.25
Pipe
208.32
Catch Basin. Frames and Grates
210.40
999.77
State St. -- D
Supt.
170.10
Labor
1,069.22
Equipment Hire
1,760.20
Tile Pipe
1,168.93
Blocks and Rings
343.17
Culverts
3,004.93
Gas
127.00
Catch Basins. Frames, Grates
212.50
Supplies
142.95
7,999.00
Wilson St. -- A
Supt.
37.80
Labor
307.74
Equipment Hire
63.00
Supplies
40.69
449.23
TOTAL FOR SEWERS AND CULVERTS
26,819.94
SIDEWALKS AND CURBS
General Maintenance
Supt.
120.60
Labor
831.36
Supplies and Repairs
92.27
B'tuminous Material
197.40
Concrete
921.00
Equipment Hire
183.20
Gas
151.80
2.497 63
65
Thorndike St. A
Supt.
63.00
Labor
363.36
Guard Rail
252.75
Equipment Hire
45.00
Bituminous Material
31.20
Concrete
354.00
1,109.31
Church St. -- B
Supt.
50.40
Labor
355.84
Stump Removal
54.00
Concrete
192.00
Equipment Hire
195.70
Gas
51.80
899.74
High St. -- B
Supt.
113.40
Labor
1,243.02
Supplies
29.55
Concrete
1,092.00
Equipment H re
15.00
2,492.97
Pleasant St. --- 1
Supt.
25.20
Labor
137.76
Concrete
135.00
297.96
Springfield St. ---- C
Supt.
37.80
Labor
447.66
Concrete
360.00
Tree Removal
94.00
Equipment Hire
60.00
999.46
Oak St. - C
Supt.
100.80
Labor
1,042.18
Concrete
1,020.00
Equipment Hire
177.50
Tree Removal
25.00
Gravel
120.15
Supplies
9.80
2,495.43
Sykes St. --- C
Supt.
25.20
Labor
456.00
Concrete
378.00
Supplies
92.35
Equipment Hire
45.00
996.55
River Bridge -- D
Supt. 24.00
66
Labor
71.20
Materials
82.15
Equipment Hire
21.00
198.35
State St. D
Supt.
50.40
Labor
479.12
Concrete
667.00
Bituminous Materials
337.50
Gravel
48.00
Supplies
7.80
1,589.82
High St. -.... D
Supt.
90.00
Labor
628.30
Concrete
360.00
Equipment Hire
108.00
1,186.30
High St. - D
Supt.
96.00
Labor
536.00
Concrete
401.00
Equipment Hire
108.00
Supplies
58.69
1,199.69
Main St. --- D
Supt.
36.00
Labor
330.05
Concrete
240.00
Equipment Hire
72.00
Gravel
120.00
798.05
North Main St. - A
Supt.
75.60
Labor
1,118.28
Concrete
534.00
Bituminous Material
43.50
Equipment Hire
109.50
Supplies
16.89
1,897.77
South Main St. - A
Supt.
44.10
Labor
514.32
Concrete
540.00
Bituminous Material
237.90
Equipment Hire
111.80
Supplies
22.05
Gravel
29.00
1,499.17
North Main St. - A
Supt.
25.20
Labor
291.36
67
Concrete
318.00
Equipment Hire
192.00
Bituminous Materials Gravel Supplies
137.70
28.00
7.20
999.46
Park St. - A
Supt.
18.90
Labor
286.94
Concrete
252.00
Equipment Hire
22.50
Gravel
8.00
588.34
Park St. - A
Supt.
50.40
Labor
362.88
Concrete
360.00
Equipment Hire
78.00
Gravel and Loam
95.50
Supplies
52.10
998.88
Converse St. - A
Supt.
56.70
Labor
399.12
Concrete
384.00
Equipment Hire
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