USA > Massachusetts > Hampden County > Palmer > Town Annual Report of the Officers of the Town of Palmer, Massachusetts 1961 > Part 3
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I respectfully submit the following report on the Milk In- spection work for the year ending December 31, 1961.
I have granted the following Permits and Licenses :
49 Milk and Cream Store Licenses @ .50 24.50
17 Milk and Cream Vehicle Licenses @ .50 8.50
24 Oleomargarine Licenses @ .50 12.00
$45.00
Respectfully submitted,
FRANK J. SWIATLOWSKI
Milk Inspector
Report of Inspector of Slaughtering
Palmer, Mass.
December 31, 1961
To the Board of Health and Citizens of Palmer:
I respectfully submit my annual report for the year ending December 31, 1961.
I have made the following Inspections :
10 Hogs 2 Beef
- 12 Inspections
Respectfully submitted,
FRANK J. SWIATLOWSKI
Inspector of Slaughtering
44
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 for the Aged, Aid to Dependent Children and Disability Assistance for the year ending December 31, 1961 is hereby respectfully submitted:
GENERAL RELIEF
Aided in this Town:
No. of Cases
No. of Persons
Amount
Palmer Settled Cases
42
135
$11,578.36
Unsettled Cases (Cases having no legal settlement in this State)
14
49
3,029.95*
Cases Settled in Other Cities and Towns-Aided in Palmer
22
87
3,963.72 **
Cases Legally Settled in Palmer- Aided By Other Cities and Towns 14
42
2,814.04
Total Expenses for Aid under General Relief program
92
313
$21.386.07
Administrative Expenses Incurred in connection with General Relief program
$11,528.20
Total Expenses from Support of Poor and General Administration Account Salary of Board
$32,914.27
750.00
Total Welfare Expenses
$33,664.27
To be reimbursed by State, after billing State
** To be reimbursed by other cities and towns, after billing
45
RECEIPTS
Town Appropriations :
Support of Poor and General Administration $33.000.00
Refunds to Town Appropriation
10.00
Salary of Board
750.00
Total Town Appropriation and Refunds
$33,760.00
Reimbursements :
Cities and Towns
1,814.09
State
3,324.33
Individuals
10.00
Total Reimbursements $ 5,148.42
Total Receipts
$38,908.42
PAYMENTS
Administration :
Salary of Board $ 750.00
Administrative Expenses :
Salaries of Office Staff
10,059.74
Total Salary Expense under
General Relief program
$10,809.74
Other Administrative Expenses :
Transportation
8.60
Telephones
371.40
Postage
131.25
Lights
91.08
Supplies
382.83
Administrators Assn. Dues & Exp.
28.00
Equipment
438.80
Subscriptions
16.50
1,468.46
Total Expenses for Administration under General Relief program
$12.278.20
46
Expenses for Aid from Support of Poor Account :
Town Cases
11,578.36
Unsettled Cases
3,029.95
Settled in Other Cities and
Towns-Aided in Palmer
3,963.72
Palmer Settled Cases-Aided
By Other Cities and Towns
2,814.04
Total Expenses for Aid from Support of Poor Account 21,386.07
Total Expenses for Support of Poor and General Administration $33,664.27
NET COST OF CHARITIES
Total Expenses for Support of Poor
and General Administration
$33,664.27
Less Reimbursements from State
3,324.33
Less Reimbursements from Other
Cities and Towns
1,814.09
Less Reimbursements, Individuals
10.00
Less Bills Receivable, State and
Other Cities and Towns
1,915.50
Less Town Appropriation Balance,
December 31, 1961 95.73
7,159.65
Net Cost to Town
$26,504.62
Balance December 31, 1961-Suppor of Poor
and General Administration Account $ 95.73
OLD AGE ASSISTANCE
AND
MEDICAL ASSISTANCE FOR THE AGED
Number of Active Old Age Assistance Cases, Jan. 1, 1961 80
Applications Pending, January 1, 1961
2
Applications Received during the Year 15
Applications Rejected during the Year
2
Applications Approved during the Year
11
Applications Pending December 31, 1961
4
Cases Closed during the Year
14
Number of Active Cases, December 31, 1961
77
Palmer Settled Cases Aided by Other Cities and Towns
7
Medical Assistance for the Aged Cases during the year
27
47
RECEIPTS
Town Appropriation, Aid and General
Expenses, Old Age Assistance and Medical
Assistance for the Aged
$67,000.00
Salary of Bureau of O.A.A.
750.00
Refunds, Town Appr. O.A.A. & M.A.A.
442.83
Refund, Individual, M.A.A., credited
Town Appropriation Account 51.06
Total Town Appropriations and Refunds U.S. Grants for Old Age Assistance :
$68,243.89
Balance on hand, Jan. 1 1961
12,860.56
Received during the year
45,639.29
Refunds credited Fed. Grant
for Aid Account 293.26
58,793.11
U.S. Grants for Old Age Administration :
Balance on hand, Jan. 1, 1961 1,061.24
Received during the year
2,234.78
3,296.02
Reimbursements on Old Age Assistance :
Cities and Towns
983.03
From State for Aid
36,471.57
Meal Tax Receipts from State
3,636.10
From State for Administration
1,117.39
42,208.09
Recoveries :
From individual's Estate
2,600.00
O.A.A.
2,600.00
U.S. Grants for Medical Assistance for the Aged :
Received during the Year
10,138.96
Refund
7.50
Refunds, Individual, credited
U.S. Grant Account
153.17
U.S. Grants for Administration of Medical Assistance for the Aged program: Received during the Year 387.24
10,299.63
387.24
Reimbursements for Medical Assistance for the Aged: From State for Aid 5,974.01
48
From State for Administration Recoveries, Individual, credited State Reimbursements
193.62
102.12
6,269.75
To.al Receipts for Old Age Assistance and Medical Assistance for the Aged $192,097.73
PAYMENTS
Expenses from Town Appropriation
for Old Age Assistance :
For Town Cases
$40,684.96
For Cases Settled in Other Cities and Towns 4,568.21
For Unsettled Cases
8,962 .. 39
For Palmer Settled Cases --
Aided By Other Cities & Towns 523.84
Total Expenses for Old Age Assistance
from Town Appropriation
$54,739.40
Expenses for Medical Assistance for
the Aged from Town Appropriation 11,885.45
11,885.45
Total Expenses for Aid: Old Age Assistance and Medical Assistance for the Aged -- from
Town Appropriation Account
$66,624.85
Administrative Expenses from Town Appr.
Incurred in connection with Old Age Assist-
ance and Medical Assistance for the Aged :
Salaries of Office Staff 596.12
Transportation
47.26
Office Supplies and Equipment
133.95
Telephones 36.15
Mass. Public Welfare Assn. Dues and Expenses 4.50
Total Administrative Expenses from
Town Appropriation 817.95
Total Expenses for Old Age Assistance,
Medical Assistance for the Aged and
Administration from Town Appropriation
Account $67.442.83
Salary of Bureau
750.00
750.00
Total Expenses from Town Appropriations
$68.192.83
49
Expenses from Fed. Grants for Old Age Assistance :
For Town Cases $33,253.18
For Cases Settled in Other
Cities and Towns
1,689.10
For Unsettled Cases
6.966.82
For Palmer Settled Cases, Aided
By Other Cities and Towns 515.56
Total Expenses for Old Age Assistance from Fed. Grant for Aid Account $42,424.66
Expenses for Medical Assistance for the
Aged from Fed. Grant for Medical Assistance for the Aged Account 8,092.74
8,092.74
Expenses from Fed. Grants for Old Age Administration :
Salaries of Office Staff
1,787.42
Transportation
201.97
Office Supplies
134 28
Telephones
36.60
Certified Copies of Vital Statistics
4.00
Total Expenses from Fed. Grant for Old Age Administration Account 2,164.27
Administrative Expenses from Fed. Grants
for Administration-M.A.A .- Account None
Total Expenses for Old Age Assistance, Medical Assistance for the Aged and Administration of these programs $120,874.50
Total Expenses for Aid :
For Old Age Assistance from
Town Appropriation Account $54,739.40
For Old Age Assistance from
Fed. Grant for Aid Account
42,424.66
For Medical Assistance for the Aged
from Town Appr. Account
11,885.45
For Medical Assistance for the Aged
From Fed. Grant M.A.A. Account 8,092.74
Total Expenses for Aid - Old Age Assistance and Medical Assistance for the Aged $117,142.25
50
Administrative Expenses under O.A.A. and M.A.A. :----
from Town Appropriations ; 1,567.98
from Fed. Grant for Adm .- O.A.A .- 2,164.27
from Fed. Grant for Adm .- M.A.A .- -
Total Administrative Expenses O.A.A. & M.A.A. 3,732.25
Total Expenses for Aid and Administration- Old Age Assistance and Medical Assistance for the Aged $120,874.50
Balance from Fed. Grant for Aid-O.A.A .- Acct. $16,368.45
Balance from Fed. Grant for Adm .- O.A.A .- Acct.
1,131.75
Balance from Town Appr. Aid and Gen. Exp. O.A.A. and M.A.A. Account 51.06
Balance from Fed. Grant for Aid-M.A.A .- Acct.
2,206 89
Balance from Fed. Grant for Adm. - M.A.A. - Acct. 387.24
Total Balance $20,145.39
NET COST OF OLD AGE ASSISTANCE AND
MEDICAL ASSISTANCE FOR THE AGED
Total Expenses-Old Age Assistance and
Medical Assistance for the Aged
Less :
Reimbursements, Cities and Towns
983.03
Reimbursements from State for
Aid, Old Age Assistance
36,471.57
Fed. Grants for Aid and
Administration, O.A.A.,
Received during the Year
46,700.53
Fed. Grants, Aid and Adm.,
M.A.A., Received during Year
10.526.20
Bills Receivable, O.A.A., Other Cities and Towns
1,915.50
Refunds and Recoveries, O.A.A.
3,336.09
Meal Tax Receipts from State
3,636.10
Reimbursements from State for Aid (M.A.A.) Reimbursements from State for
5,974.01
M.A.A. Administration
193.62
Reimbursements from State for
O.A.A. Administration
1,117.39
Refunds and Recoveries, M.A.A. 306.35
$120,874.50
Old Age Assistance
51
Town Appropriation Balance, O.A.A. and M.A.A., Dec. 31, 1961
51.06
111,211.45
Net Cost to Town for Old Age Assistance and Medical Assistance for the Aged
$ 9,663.05
AID TO DEPENDENT CHILDREN
Cases with Eligible Relatives
and Eligible Children 31
Number of Active Cases
12
10
January 1, 1961
Applications Pending
0
0
0
January 1, 1961
Applications Received
26
20
71
during the Year
18
13
47
during the Year
Applications Withdrawn
2
2
5
Applications Rejected
5
4
15
during the Year
-
-
-
Applications Pending
1
1
4
December 31, 1961
-
-
Cases Closed during the
16
12
43
Year
-
-
-
Active Cases, Dec. 31, 1961
14
11
35
-
-
RECEIPTS
Town Appropriation, Aid and
General Expenses
$10,000.00
Refunds to Town Appr. Account
90.65
$10,090.65
U.S. Grants for Aid:
Balance on hand, Jan. 1, 1961
$6,617.62
Received during the Year
13,087.50
Refunds to Fed. Grants for Aid Acct.
149.28
U.S. Grants for Administration :
Balance on hand, Jan. 1, 1961
$ 500.04
Received during the Year
1,892.00
-
-
during the Year
-
-
19,854.40
2,392.04
Applications Approved
52
Reimbursements :
From State for Aid
$7,952.98
From State for Administration
946.00
8,898.98
Total Receipts
$41.236.07
EXPENDITURES
Cash, from Fed. Grants for Aid Account
$19,090.33
Cash, from Town Appr. for Aid
10,090.65
Total Expenses for Aid
$29,180.98
Administrative Expenses from
Town Appropriation None
Administrative Expenses from Fed. Grant for Administration Acct:
Salaries of Office Staff
$1,722.00
Postage
20.00
Physical Exam. on ADC case
5.00
1,747.00
Total Expense for Aid and General
Administration under A.D.C. program
$30,927.98
Balance from Town Appr. Aid and
Gen. Exp .- ADC
Balance from Fed. Grants for Aid
$764.07
Balance from Fed. Grants for
645.04
Total Balance $1.409.11
NET COST OF A.D.C.
Total Expenses $30,927.98
Less Reimbursements from State
$ 8,522.74
Less Fed. Grants received during the Year
14,979.50
Less Refunds
239.93
Less Bills, Receivable-State
3,335.74
27,077.91
Net Cost to Town
$ 3.850.07
-
Administration-ADC
53
DISABILITY ASSISTANCE
Number of Active Cases, January 1, 1961
15
Applications Pending, January 1, 1961 0
Applications Received during the Year 16
8
8
0
Cases Closed during the Year
7
Number of Active Cases, December 31, 1961
16
RECEIPTS
Town Appropriation, Aid and
General Expenses
$10,500.00
Total Town Appropriation
$10,500.00
U.S. Grants for Disability Assistance :
Balance on hand, January 1, 1961
$4,178.60
Received during the Year
8,870.60
Refunds
203.45
13,252.65
U.S. Grants for Disability Assistance Administration :
Balance on hand, January 1, 1961
$416.59
Received during the Year
433.97
850.56
Reimbursements :
From State for Aid
$7,056.37
From State for Administration
216.99
Total Reimbursements 7,273.36
Total Receipts
$31,876.57
PAYMENTS
From Fed. Grants for Aid
$12,105.66
From Town Appropriation for Aid
10,500.00
Total Expenses for Aid
$22,605.66
Expenses from Fed. Grants for Administration : Salaries of Office Staff $245.18
Physical Exam. for DA case
10.00
Total Expenses from Fed. Grants
for Administration Account 255.18
Total Expense for Aid and Administration under Disability Assistance program $22,860.84
Applications Approved during the Year Applications Rejected during the Year Applications Pending, December 31, 1961
54
Balance from Town Appropriation Aid and General Expenses, Disability Assistance - Balance from Fed. Grants for Aid Account $1,146.99
Balance from Fed. Grants for Administration 595.38
Total Balance
$1,742.37
NET COST OF DISABILITY ASSISTANCE
Total Expenses $22,860.84
Less Fed. Grants for Aid and
Administration received during
the Year
$9,304.57
Less Reimbursements from State
for Aid
7,056.37
Less Reimbursements from State
for Administration 216.99
Less Refunds 203.45
16,781.38
Net Cost to Town
$ 6,079.46
Respectfully submitted,
STANLEY J. IZYK, Chairman
JOHN K. MCKENZIE
MARTIN E. KAPINOS
Board of Public Welfare and
Bureau of Old Age Assistance By: NELLIE R. KOKOSZKA Director of Public Assistance
4
55
Report of Town Accountant
To the Board of Selectmen
I hereby submit my Annual Report of Receipts and Expendi- tures for the fiscal year ending December 31, 1961.
RECEIPTS
Taxes - Current Year
Poll
5,452.00
Personal
110,309.47
Real Estate
559,765.23
Motor Vehicle Excise
127,475.10
Farm Animal Excise
259.26 803,261.06
Taxes - Previous Years
Poll
3,190.00
Personal
3,381.90
Real Estate
34,430.00
Motor Vehicle Excise
90,822.37
Farm Animal Excise
70.50 131,894.77
From State
Peddlers Licenses
136.00
Meals Tax - OAA
3,636.10
Corporation Tax - Business
103,032.82
Income Tax
26,656.00
Loss of Taxes
610.28
Reimbursement - Loss of Taxes
359.60
National Defense Education Title 3
2,593.59
National Defense Education Title 5
142.45
School Aid Chapter 70 G.L.
73,004.12
Income Tax, School Aid, Chapter 70
23,840.47
Tuition and Transportation
3,034.23
Vocational Education
7,631.73
Transportation of Pupils
30,063.00 274,740.39
Withheld From Wages
Federal Withholding Tax
93,187.19
State Withholding Tax
7,914.86
County Retirement
13,275.59
Blue Cross - Employees
8,036.05
Blue Cross - Student
261.10
Group Insurance - Employees
2,316.98 124,991.77
Blue Cross - Pensioned
739.18
Blue Cross - Retired
743.49
Group Insurance - Retired
212.17
56
Parking Meter Collection
10,172.96
School Lunch Receipts
30,225.42
Athletic Assn. Receipts
6,473.30
Court Fines
1,784.90
Trailer Coach Park Fees
940.00
49,596.58
Licenses - Issued By
License Commission
All Alcoholic
7,475.00
Malt Beverage and Wine
1,500.00
Malt Beverages and Wine - One Day
66.00
Common Victualers
167.00
9,208.00
Board of Selectmen
Garage
50.00
Sunday
20.00
Auctioneer
9.00
Amusement Devices
160.00
Entertainment and Dance
5.50
Junk and Privilege
204.00
Bowling Alley
17.00
465.50
Board of Health
Ice Cream
35.00
Funeral Director
5.00
Milk and Oleo
45.00
Tourist Cabin
.50
Trailer Park
.50
Bottling
40.00
Alcohol
1.00
Kindergarten - Nursery
3.00
Milk Pasteurization
10.00
Collection of Refuse
22.00
162.00
Town Clerk
Dog Licenses
2,115.75
2,115.75
Chief of Police
Firearms
50.00
50.00
REFUNDS
From County
Dog Licenses
1,542.12
1,542.12
GRANTS
From Federal Government
Old Age Assistance
47,874.07
Aid to Dependent Children
14,979.50
Disability Assistance
9,304.57
Medical Assistance to Aged
10,526.20
82,684.34
57
RECEIPTS FROM GENERAL GOVERNMENT
Selectmen
Rental of Memorial Hall
296.00
Rental of Town Farm Barn
300.00
596.00
Protection of Persons and Property
Pistol Permits
112.00
Bicycle Registrations
20.00
Accident Reports
425.00
Sealing Fees
584.65
Reimbursement - Damage To Cruiser
33.00
1,174.65
Highways
Sewer Connections
900.00
900.00
Schools
Rentals
893.77
Settlement of Insurance
292.04
1,185.81
Claims for Damages
Chapter 90 - Maintenance
State Share
2,493.57
County Share
2,493.57
4,987.14
Chapter 90 Construction
State Share
14,484.34
County Share
7,242.17
21,726.51
REIMBURSEMENTS FOR AID
Welfare
Cities and Towns
2,008.69
State
3,324.33
5,333.02
Old Age Assistance
State
37,588.96
Cities and Towns
983.03
38,571.99
Aid to Dependent Children State
8,522.74
8,522.74
Disability Assistance
State
7,273.36
7,273.36
Medical Assistance to Aged State
6,167.63
6,167.63
Veterans Benefits
State
15,717.83
15,717.83
Cemeteries
Perpetual Care Deposits
2,055.00
Sale of Lots
1,504.00
Care of Lots
2,120.14
Opening of Graves
1,945.00
Foundations
213.47
7,837.61
Permanent Trust Funds
Fuller Fund - For School Purposes
1,000.00
Fuller Fund - For Park Maintenance
2,000.00
3,000.00
58
Refunds
Old Age Assistance
736.09
Aid to Dependent Children
239.93
Disability Assistance
203.45
Medical Assistance to Aged
7.50
O.A.A. Recovery
2,600.00
M.A.A. Recovery
306.35
Veterans Benefit Recovery
1,189.94
Blue Cross
108.46
Highways
208.94
Veterans Benefits
21.15
Insurance
8,121.12
Schools
41.50
13,784.43
Interest
On Taxes
1,925.77
Demands
223.85
Savings Bank
931.25
Merrick Fund
32.93
Thompson Fund
36.86
U. S. Treasury Bill
582.00
Cemetery Perpetual Care Funds
5,051.28
Fuller Fund For Parks
79.51
Fuller Fund For Schools
39.75
Fuller Fund For Cemetery
4.62
Perpetual Care
Certificate of Deposit
1,138.90
10,046.72
TOTAL RECEIPTS
1,629,232.56
Cash on Hand January 1, 1961
541,837.05
TOTAL
2,171,069.61
EXPENDITURES GENERAL GOVERNMENT
Selectmen
Board Salaries
3,000.00
Office Supplies, Postage, Printing, Etc.
249.40
Telephone and Telegraph
416.95
Secretary
260.00
Association Dues
73.00
Travel and Expenses
223.14
Warrant Expenses
715.13
Town Meeting Expenses
356.75
File Cabinet
68.00
5,362.37
Selectmen's Contingent Account
Outside Fires
311.50
Finance Committee
344.63
House Numbering
145 .. 50
59
Ware and Belchertown Parade Expenses
968.51
Engineering Expenses - Flood
1,006.48
Miscellaneous
52.90
2,829.52
Accounting
Salary
5,720.00
Clerical
493.20
6,213.20
Treasury
Salary
6,230.00
Clerical
3,556.00
Telephone
72.70
Office Supplies, Postage, Etc.
784.82
Surety Bond
232.00
Assn. Dues
6.00
10,881.52
Collector
Salary
4,250.00
Clerical
3,359.30
Office Supplies, Postage, Printing, Etc.
915.19
Telephone
117.10
Surety Bond
361.15
Assn. Dues
6.00
9,008.74
Town Clerk
Salary
1,630.00
Clerical
488.00
Office Supplies, Postage, Etc.
318.34
Telephone
120.90
Bond
32.00
Assn. Dues
9.50
Travel
5.31
2,604.05
Assessors
Salaries
3,000.00
Clerical
4,040.00
Maps and Photostats
907.60
Telephone
419.20
Binding
123.63
Office Supplies, Postage, Printing, Etc ..
534.96
Travel and Expenses
376.24
Assn. Dues
12.00
9,413.63
Law and Claim
Salary
2,500.00
Tax Title Agent
260.00
Telephone
96.00
Claims and Expenses
1,290.15
4,146.15
Election and Registration
Registrars - Salaries
600.00
60
Election Officers
899.20
Clerical
417.85
Registration and Listing
574.20
Printing, Supplies, Etc.
347.48
Street Lists
217.72
6 Folding Tables
189.00
Other Election Expenses
74.28
3,319.73
License Commission
Telephones
174.00
Travel and Expenses
122.97
Legal Ad
1.70
298.67
Town Offices
Janitors Salary
600.00
Rent
3,960.00
Lights
186.06
Supplies
16.44
4,762.50
Maintenance of Town Buildings
Janitors Salary
840.00
Lights
49.80
Water
17.00
Repairs and Painting of Sash
442.33
Supplies
107.92
1,457.05
Town Engineer
Salary
3,000.00
3,000.00
Meter Account
Labor
2,473.92
Supplies and Repairs
122.48
Lights
37.97
Rental of Lot
2,200.00
4,834.37
Town Dump
Labor
2,268.00
Bulldozing and Grading
870.00
Fence
490.00
Repairs
23.00
3,651.00
TOTAL FOR GENERAL GOVERNMENT
71,782.50
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries of Chief, Sergeants and
Regular Patrolmen
56,750.86
Special Police
12,931.90
Clerk
3,926.00
Janitor
600.00
Upkeep of Cruisers
493.78
Transportation
663.07
61
Rent
2,015.00
Lights
346.08
Telephone
982.57
Office Supplies and Misc. Expenses
852.48
New Cruisers
2,676.00
Two-way Radio
5,211.55
Supplies and Repairs
880.82
Adv. for Bids for Cruisers
9.62
Equipment for Men
698.95
Gas and Oil
2,059.82
Pension - James F. Donahue
3,358.70
94,457.20
Tree Department
Labor
2,246.30
Trucking
785.00
Planting Trees
744.00
Stump Removal
144.00
Spraying
150.00
4,069.30
Gypsy Moth
Labor
1,009.85
Trucking
468.00
Insecticides
281.63
1,759.48
Dutch Elm Disease
Labor
3,077.40
Trucking
1,083.00
Supplies and Repairs
250.10
Tree Removal
1,567.50
5,978.00
Sealer
Salary
1,000.00
Telephone
75.35
Travel and Expenses
314.32
Scales
91.55
Supplies
103.20
1,584.42
Forest Fires
Warden's Salary
1,500.00
Fires
300.90
Telephone
74.40
Gas and Repairs
91.49
1,966.79
Civil Defense
Directors Salary
500.00
Telephone
15.00
Travel and Expense
57.40
Surplus Property
27.20
Postage
8.50
608.10
TOTAL FOR PROTECTION OF PERSONS AND PROPERTY
110,423.29
62
HEALTH AND SANITATION
Board Salaries
590.78
Agent
350.00
Vermin Control
400.00
Telephone
226.80
Parochial School Medical
500.00
Meat and Milk Inspection
591.35
Animal Inspection
650.00
Drugs and Medicines
96.60
Clerical
300.00
Travel Expenses
120.15
Polio Clinics
227.24
T.B. Hospital Expense
187.50
T.B. Investigation
56.00
Misc. Expenses
97.47
District Nurse Assn.
1,000.00
TOTAL FOR HEALTH AND SANITATION
5,393.89
HIGHWAYS
1959 Article 47 - Quaboag - Ford Streets - C
Flashing Signal Lights
3,500.00
3,500.00
1960 Article 20 - Quaboag - Ford Streets - C
Flashing Signal Lights
4,000.00
4,000.00
Park and Thorndike Streets - A
Station 5 - Main Street - A
Flashing Signal Lights
4,178.00
4,178.00
Street Signs
500.00
500.00
Highway Equipment
Hydraulic Back Hoe
4,145.40
Dump Truck
7,500.00
Snow Plow
1,204.42
Automatic Sander
1,322.75
Adv. for Bids
24.75
14,197.32
General Highway Maintenance
Supt.
938.00
Labor
12,862.04
Office Expenses
30.60
Lights
527 .. 64
Telephone
325.00
Equipment Hire
1,196.15
Sand and Gravel
404.61
Supplies, Equipment, Repairs
15,612.85
Gas and Diesel Fuel
2,652.00
Bituminous Material
1,637.93
Water
21.81
36,208.63
63
Pleasant St. - B
Gravel
Bituminous Material
311.00 1,670.00
1,981.00
Calkins Road --- A
Gravel
211.65
Equipment Hire
208.00
Supplies
49.99
Bituminous Material
2,034.00
2,503.64
Baptist Hill St. - C
Supt.
123.50
Labor
1,109.80
Equipment Hire
226.25
Bituminous Material
1,030.14
2,489.69
Edgewood St. - C
Supt.
19.50
Labor
181.72
Gravel
87.00
Bituminous Material
110.00
398.22
Barker St. - C
Supt.
39.00
Labor
280.56
Equipment Hire
118.00
Supplies
77.64
Culvert, Frame, Grates
166.16
Bituminous Material
110.00
791.36
Sibley St. - C
Supt.
58.50
Labor
514.64
Equipment Hire
614.50
Supplies
116.46
Culvert, Frame, Grates
881.39
Gas
39.17
Bituminous Material
290.00
Gravel and Loam
234.20
2,748.86
Chudy St. - C
Supt.
19.50
Labor
217.08
Equipment Hire
171.00
Bituminous Material
80.75
Loam
10.00
498.33
Edgewood St. - C
Supt.
13.00
Labor
125.36
Equipment Hire
253.75
Bituminous Material
73.00
Gravel
126.40
591.51
64
State St. - D
Bituminous Material
499.88
499.88
Emery St. - D
Supt.
58.50
Labor
447.12
Equipment Hire
156.00
Bituminous Material
221.25
Gravel
47.00
Gas
69.30
999.17
State St. - D
Supt.
39.00
Labor
338.52
Bituminous Material
159.00
Equipment Hire
68.00
Gas
95.46
699.98
Main St. - D
Supt.
117.00
Labor
878.52
Supplies
31.98
Equipment Hire
1,150.00
Gravel and Loam
332.40
Bituminous Material
4,229.05
Gas
231.00
6,969.95
Jim Ash Road - D
Supt.
39.00
Labor
231.92
Gravel
127.60
Gas
96.05
494.57
Spring St. - A
Supt.
26.00
Labor
73.88
Flex Beam Guard Rail
842.96
Equipment Hire
41.00
Bituminous Material
41.00
Supplies
12.60
1,037.44
Pleasant St. -
Supt.
39.00
Labor
500.88
Supplies
77.64
Bituminous Material
1,925.00
Equipment Hire
439.75
2,982.27
King St. - A
Supt.
97.50
Labor
1,034.56
Equipment Hire
650.75
Bituminous Material
3,000.00
4,782.81
65
Calkins Rd. - A
Supt.
149.50
Labor
1,481.74
Culvert and Supplies
101.25
Equipment Hire
643.00
Tree Removal
46.85
Stone and Gravel
55.50
Bituminous Material
2,500.00
4,977.84
Chestnut St. - A
Supt.
45.50
Labor
320.56
Bituminous Material
770.00
Equipment Hire
439.00
1,575.06
Deborah St. - A
Supt.
13.00
Labor
124.16
Bituminous Material
688.00
Equipment Hire
120.00
945.16
Fletcher St. - A
Supt.
58.50
Labor
533.76
Gravel
235.90
Gas
4.85
Bituminous Material
159.30
992.31
High St. - B
Guard Rail
395.66
395.66
Mt. Dumplin Rd. - B
Supt.
39.00
Labor
507.04
Bituminous Material
388.75
Equipment Hire
384.35
Gravel
180.40
1,499.54
Stimson St. - B
Supt.
45.50
Labor
352.76
Bituminous Material
467.10
Equipment Hire
281.00
Gas
108.57
Gravel
143.21
1,398.14
Pleasant St. - B
Supt.
78.00
Labor
622.75
Supplies
77.64
Gravel
672.55
Equipment Hire
60.00
66
Bituminous Material
3,255.34
Gas
,
231.00
4,997.28
St. John St. - B
Supt.
6.50
Labor
65.92
Gravel
232.80
Equipment Hire
194.00
499.22
Rondeau Rd. - B
Supt.
6.50
Labor
65.92
Gravel
160.00
Equipment Hire
264.00
496.42
TOTAL FOR HIGHWAYS
84,453.94
Chap. 90 - Maintenance
Supt.
234.00
Labor
2,171.49
Equipment Hire
225.00
Bituminous Material
5,972.46
Gas
369.60
Entry Fee
5.00
8,977.55
Chap. 90 Const. - Shearer St. - 1960
Supt.
796.20
Labor
7,593.44
Equipment Hire
3,360.25
Bituminous Material
11,908.85
Gravel and Loam
1,545.51
Supplies
191.33
Gas
790.02
Culverts
2,805.77
28,991.37
Chap. 90 Const. - Shearer St. - 1961
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