Town annual report of Berkley 1955, Part 3

Author: Berkley (Mass. : Town)
Publication date: 1955
Publisher: The Davol Press
Number of Pages: 118


USA > Massachusetts > Bristol County > Berkley > Town annual report of Berkley 1955 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Reimbursements, Old Age Assistance:


State 9,631.41


16,145.36


From State, Veterans' Services Reimbursements


289.12


School Department, Sale of Milk


600.48


Library, Rent of Memorial Hall


16.00


Total, Departmental


$ 19,561.72


9. CEMETERIES


Interest Withdrawn from Savings Accounts:


Cemetery Perpetual Care Funds


$ 254.00


Edwin H. Allen, General Care


80.00


Sale of Lot, C. White No. 116


10.00


Total, Cemeteries $ 344.00


10. INTEREST


On Deposits


$ 20.88


On Deferred Taxes


576.50


On Motor Vehicle and Trailer Excise


123.88


Total, Interest $ 721.26


11. MUNICIPAL INDEBTEDNESS Anticipation Highway Reimbursement Loan $ 14,275.00


40


ANNUAL REPORT


12. AGENCY


Proceeds of Dog Licenses $ 472.40


13. TRUST


Cemetery Perpetual Care Funds: Income from Securities $ 91.00


Federal Withholding Taxes


5,056.90


Blue Cross Deductions 31.20


447.77


From Greyhound Associations, for Police Dept. Traffic Duty on Track Nights


500.00


Old Age Assistance Recovery


500.00


Tailings, unclaimed checks


38.80


Total, Trust


$ 6,665.67


14. INVESTMENT


Giles Leach Fund, Income from Securities $ 66.00


15. REFUNDS


1954 Town Hall refund, electric lights


$ 10.00


Tax Title Expense, Land Court, withdrawn


37.25


Chapter 81, Highways, bills over app. General Relief


25.55


Old Age Assistance, Town Account


29.50


Disability Assistance Aid, Federal Grants


.25


Aid to Dependent Children Aid, Federal Grants Aid to Dependent Children Administration, Federal Grants


5.60


Old Age Assistance Aid, Federal Grants


62.45


School Department, physician 1954; bill prev. paid


271.69


Total, Refunds $ 937.67


Recapitulation of Cash Receipts


1. Taxes


$ 64,832.62


2. Licenses and Permits


1,477.70


3. Fines


10.00


4. Grants and Gifts


66,052.97


5. All Other General Revenue


6. Special Assessments


7. Privileges


10,426.96


8. Departmental


19,561.72


County Retirement Deductions


489.38


6.00


41


ANNUAL REPORT


9. Cemeteries


344.00


10. Interest


721.26


11. Municipal Indebtedness 14,275.00


12. Agency


472.40


13. Trust


6,665.67


14. Investment


66.00


15. Refunds


937.67


Total, Cash Receipts $185,843.97


Cash Payments Classified by Appropriations and Accounts


1. GENERAL GOVERNMENT


Moderator's Salary: Willis G. Craw


$ 20.00


Selectmen's Salaries :


Harold G. Ashley


$ 75.00


Martin E. Bergstrom


58.56


Richard A. Perry


21.92


Eino H. Silvan


94.52


250.00


Selectmen's Expense:


Bristol County Selectmen's Ass'n, dues


9.00


Philip H. Burt, copy of hearing,


Padelford St. railroad crossing


12.35


Horace Clough, janitor, town meeting


5.00


Willis G. Craw, posting warrant


3.00


Hobbs & Warren, Inc., forms


15.21


Mass. Selectmen's Ass'n, dues


15.00


Postmastér, stamped envelopes


19.27


Sullivan's Office Supply Co., binder


.55


Taunton Daily Gazette, adv. hearings


19.95


99.33


State Census 1955:


Warren L. Ide, notarizing


.50


Eino H. Silvan, registered mail


2.96


Salaries, taking State Census:


Marion I. Needham


45.00


Joseph D. Rose


45.00


Merle J. E. Stetson


45.00


138.46


42


ANNUAL REPORT


Auditor's Salary:


Hilda P. Dagenais Arnold B. Perry


42.95


12.05


55.00


Auditor's Expenses:


Holmes Print Shop, notices


3.00


Postmaster, stamped envelopes


10.76


Taunton Office Supply Co., stamp, pad 2.60


16.36


Treasurer's Salary:


Francis F. G. Andrews


600.00


Treasurer's Expense:


Commonwealth of Massachusetts, supplies 54.75


Director of Accounts, certifying note 2.00


Eastern Standard Supply Co., filing cabinet 56.45 Bernice M. Hogan, Clerk 1,044.87


Machinists' National Bank, checks 55.87


Mass. Coll. and Treas. Ass'n, dues 2.00


Mass. Envelope Co., envelopes


47.85


Postmaster, stamps


75.00


Sullivan's Office Supply Co., repairs, supplies, used typewriter 160.43


J. R. Tallman & Co., Inc., bond and insurance 87.14


1,586.36


Tax Title Expense:


Harold A. Goff, Register, recording fee 2.25


Hobbs & Warren, Inc., book 2.97


Recorder of the Land Court, fee (Refunded )


35.00


Frederick L. Tripp, searches, etc.


140.00


Allan M. Walker & Co., Inc., insurance


6.30


186.52


Collector's Salary: Francis F. G. Andrews


600.00


Collector's Expense:


William L. Adams, Jr., police officer 2.00


Percy L. Baldwin, janitor service 10.00


The Barre Gazette, tax bills 38.05


Burroughs Corp., adding machine rolls 2.21


Hobbs & Warren, Inc., forms


19.74


43


ANNUAL REPORT


Mass. Coll. and Treas. Ass'n, dues


2.00


Mass. Envelope Co.


7.77


Daniel F. McNearney, Ins., deputies' bond 4.00


Warren Pilling, printing


20.50


Postmaster, stamps


90.96


Sullivan's Office Supply Co., supplies and repairs


40.01


J. R. Tallman & Co., bond and insurance


105.45


Frederick L. Tripp, searches


51.00


393.69


Assessors' Salaries :


Robert J. Lynch, Jr.


65.75


Peter B. Slivinski


232.77


Anthony Sylvia


300.00


Norman E. Whittaker


600.00


1,198.52


Assessors' Expense:


Ass'n of Mass. Assessors, dues


9.00


Beatrice G. Buckley, copies of transfers


13.49


The Davol Printing House, forms


4.85


Drummond Printing Co., cards


4.50


Hobbs & Warren, Inc., forms, etc.


46.56


N. E. Tel. & Tel. Co.


17.32


Postmaster, stamps


10.00


Peter B. Slivinski, paid for type. ribbon


1.00


The Stoneham Independent, tax tables


1.00


Sullivan's Office Supply Co., supplies, repairs, cabinet


25.37


Anthony Sylvia, mileage, reg. mail


10.21


Norman E. Whittaker, mileage, use of car


41.26


Town Clerk's Salary:


Francis F. G. Andrews


150.00


Town Clerk's Fees:


Francis F. G. Andrews:


Returns of vital statistics


60.00


Administering oaths of office


7.50


67.50


Town Clerk's Expense:


American City Magazine, subscription ·4.00


City and Town Clerk's Ass'n, dues 2.00


Walter F. Costello, new laws subscription 5.00


184.56


44


ANNUAL REPORT


Hobbs & Warren, Inc., forms 3.35


Mass. Town Clerk's Ass'n, dues 7.50


Postmaster, stamps and postage


16.56


Sullivan's Office Supply Co., new safe, steel cabinet J. R. Tallman & Co., Inc., bond


399.10


5.00


442.51


Town Counsel:


Gordon M. Owen, services


25.00


Planning Board Expense:


Dorothy J. Kirby, mimeograph work 10.00


Mass. Federation of Planning Boards, dues 12.50


Warren Pilling, letterheads 6.00


Sullivan's Office Supply Co., file cabinet 72.77


Taunton Daily Gazette, adv. hearing 1.19


102.46


Elections :


F. R. & N. B. Express Co., exp. on booths


2.95


Hobbs & Warren, Inc., pencils 1.34


Holmes Print Shop, ballots


30.00


Merrimack Valley Wood Products Co., two double election booths


65.00


Services at polls :


E. Roy Colpitt


13.00


Blanche Campbell


13.00


Josephine E. Makepeace


13.00


Marion I. Needham


13.00


Gilbert S. Rapoza


5.00


Sadie E. Townley


13.00


Dolores E. Wallace


5.00


Charles E. Harrison, police officer


13.00


Registrations :


Russell E. Combs, janitor service


2.00


Hobbs & Warren, Inc., forms


14.40


Salaries of Registrars:


Marion I. Needham


93.75


Joseph D. Rose


93.75


Merle J. E. Stetson


93.75


187.29


297.65


45


ANNUAL REPORT


Town Hall Expense:


William L. Adams, Sr., 14 cords wood


20.00


Emery C. Andrews, painting and repairs


785.00


Russell E. Combs, janitor salary 25.00


L. C. Cummings, repairs


6.54


Fred E. Flint, 2 cords wood sawed


28.00


Francis E. Fournier, stacking wood


20.00


Robert Harnish, sawing wood


18.75


Russell B. Myers, duct work


28.35


Anthony Sylvia, trucking wood


1.00


Taunton Daily Gazette, adv. bids


2.68


Taunton Municipal Lighting Plant, estimated


20.00


Taunton Venetian Blind Co.,


window shades


20.72


976.04


2. PROTECTION OF PERSONS AND PROPERTY


Police Department:


Payrolls


$ 484.40


Owen H. Coyle, fees and expenses


9.00


Taunton Police Dept., lockups


-$


498.90


Police Department Special:


Payrolls


500.00


Police Department Payrolls, Combined and Itemized:


Harold G. Ashley, Chief


147.40


William L. Adams, Jr.


122.00


William A. Cox


99.50


Willis G. Craw


88.00


Ernest R. Flint


80.00


Charles E. Harrison, Sr.


108.00


William B. Mitchell


96.50


Arnold B. Perry


6.00


Eino H. Silvan


148.00


Anthony Sylvia


89.00


984.40


Fire Department:


Payrolls:


Garland Templeton, Chief,


$1.10 per hour 66.00


5.50


46


ANNUAL REPORT


$1.00 per hour:


Robert M. Barboza


$ 19.00


James Barrow


62.00


John W. Barrow, Jr.


9.00


Leo J. Caron


30.00


Horace Clough


8.00


Russell A. Crimlisk


11.50


Ellis K. Flint


34.00


Ellis K. Flint, Jr.


30.00


Ernest R. Flint


1.00


Herbert J. Flint


44.00


Fred E. Flint, Jr.


24.00


Robert C. Flint


49.50


Francis E. Fournier


46.00


Joseph O. Freeman


26.00


John M. Hathaway


37.50


Nathan W. Holmes


39.00


Antone Oliveira


5.00


Arnold W. Silvan


13.00


Lionel F. Souza


2.00


George W. Stetson


3.00


Merle J. E. Stetson


5.00


Alfred T. Townley, 3rd


35.00


John E. Westgate


3.00


$ .90 per hour:


Robert M. Barboza


11.70


Leo J. Caron 7.20


Russell A. Crimlisk


9.00


Alfred T. Townley, 3rd


3.60


31.50


$ .65 per hour:


John W. Barrow, Jr.


3.25


Russell S. Bennett


2.60


David W. Clark


8.45


Edward DeMoura


3.25


Raymond R. DeMoura


3.25


John Q. Dillingham


3.25


Daniel R. Fernandes


4.55


Fred E. Flint, Jr.


3.25


Walter E. Jones


3.25


Antone Silvia, Jr.


3.25


38.35


672.35


536.50


47


ANNUAL REPORT


Apparatus, Maintenance and Repair:


Barboza's Filling Station, gas 1.00


Berkley Common Garage, gas, oil, grease, brake fluid, stickers, anti-freeze


46.31


Robert C. Flint, gas 67.93


Pierce Hardware Co., P & S bar, battery clips, burgess battery


5.08


Walter B. Williams, change oil


2.25


New Equipment: (includes building new truck ) Berkley Common Garage, battery 27.45


Eastern States Farmers Exchange, paint


11.62


Farrar Co., booster tank


150.00


Forestry hose


240.00


Fog nozzle


35.00


Sirenlite


65.00


Ellis K. Flint, mount tank, install


pump, sirenlite and paint frame


187.00


Harold's Automotive Supply, 2 red flasher lights 6.50


Maxim Motor Co., repairs


97.48


George S. Mycock, Jr., transport tank


10.00


W. R. Park, Inc., repairs


55.66


Pierce Hardware Co., bolts, washers


3.22


Fuel and Light:


Macomber Bros., oil


217.88


Taunton Municipal Lighting Plant Water Heater


8.05


Maintenance Building and Grounds: Berkley General Store, bulbs, wax,


paper towels, cleansers, fuses, etc. 10.13


Manny's Hardware Co., keys, hose, nozzles, paint, brushes, tape, etc. 26.81


Russell B. Myers, repairs to heater


39.32


76.26


Other Expense:


Bristol County Ass'n of Forest Wardens and Fire Fighters, dues 5.00


John W. Cain & Son, insurance:


Truck 31.50


Station


87.99


Mẹn


106.25


122.57


888.93


49.17


275.10


48


ANNUAL REPORT


Ellis K. Flint, rep. red network buzzer


7.50


Nathan Holmes, envelopes 8.82


N. E. Tel. & Tel. Co. 242.91


489.97


Total Fire Department $2,525.18


Fire Station Account:


Assonet Nursery, Norway Spruce Tree 15.00


Carlton H. Manter, architect 13.50


Scott Brothers, water system 225.00


Harry Sears & Son, grading grounds, seeding 450.00


Taunton Office Supply Co., 2 cabinets 90.00


793.50


Fire Apparatus Account:


Joseph L. Murphy, 2 10 ft. lengths hard suction coupled, 3 adapters forestry 81.00


Sealing Weights and Measures:


W. & L. E. Gurley, seals and book 15.10


William B. Mitchell, salary 40.00


55.10


Moth Department: Payments 421.30


Dutch Elm Disease Control: Payments 210.80


Moth and Dutch Elm Payments, combined and itemized: Payrolls:


1


Joseph O. Freeman, Supt., 202 hrs. 222.20


David E. Marshall, labor, 202 hrs. 202.00


Joseph O. Freeman, Truck, 202 hrs. 202.00


Joseph O. Freeman, paid for gas, grease, welding sprayer 5.90


Tree Department: 632.10


Salaries and Wages:


Stanley F. Hadro, Tree Warden, 15 hrs.


22.50


Labor at $1.05 per hour: Lawrence R. Perry, 5 hrs. 5.25


Albert J. Reagan, Jr., 5 hrs. 5.25


Chester P. Slivinski, 10 hrs. 10.50


Stephen C. Thompson, 15 hrs. 15.75


36.75


49


ANNUAL REPORT


Equipment Hire: Stanley F. Hadro:


Truck, 15 hrs. $1.00


15.00


Chain Saw, 13 hrs. $2.00 26.00


Manuel Fernandes, Jr .: Winch operator, 10 hrs. $5.00 50.00


91.00


Total Tree Department 150.25


Dog Officer:


Anthony Sylvia, boarding and killing dogs 91.00


Time on complaints


22.00


Mileage, 317 miles at 6c


19.02


Collecting 64 licenses


32.00


164.02


3. HEALTH AND SANITATION


County Tuberculosis Hospital Assessment $ 2,871.15


Board of Health Expense: Herbert M. Ashley, bulldozer work at dump $


115.00


Herbert Aspinall, animal inspector


60.00


Bristol County Tuberculosis Hospital, 1 patient


28.50


Dunnington's Apothecaries, 3 syringes


6.00


Pierce Hardware Co., fence, posts, chain, padlocks 29.85


Charles M. Souza, M. D .: Diphtheria clinic


30.00


Poliomyelitis clinic 10.00


State Reclamation Board, mosquito control 50.00


Sullivan's Office Supply Co., binder 1.00


Anthony Sylvia, disposing 5 dead dogs on highway, time and mileage 22.00


Weir Pharmacy, gauze, rubbing alcohol 1.82


354.17


Dental Clinic: Israel Helfand, D.D.S. 140.00


Land for Town Dump:


Benjamin R. Evans, surveying and plans land on Forest St. 60.00


Taunton Daily Gazette, adv. notice 4.47


64.47


50


ANNUAL REPORT


4. HIGHWAYS


Chapter 81 Highway Maintenance:


Supervision


$ 1,872.00


Labor


3,314.32


Equipment Hire


3,719.25


Materials


5,899.08


Gross Payments


$ 14,804.65


Amount over appropriation, refunded


489.38


Total payments, Net 14,315.27


Chapter 90 Highway Maintenance:


Supervision


$ 72.00


Labor


166.40


Equipment Hire


668.00


Materials


3,442.81


4,349.21


Grinnell Street:


Equipment hire:


Charles A. Brown, truck 16 hrs. at $1.00 16.00


Melvin Dorrance: Shovel, 31 hrs. at $9.60 $ 297.60 Bulldozer,


31 hrs. at $8.50 263.50


Truck, 62 hrs. at $3.75 232.50


793.60


McCabe Sand & Gravel Co., grader, 12 hrs. at $6.50 78.00


Benjamin F. Rose, truck,


31 hrs. at $3.50 108.50


996.10


Road Machinery Account:


Assonet Garage & Welding Co., sander 150.00


Joseph H. Babbitt, grinding axes, rep. chain 4.00 Manny's Hardware Co., rule, shovels, saw, axe, line level 15.50


The Pierce Hardware Co., wedges, axe and shovel handles, rakes, shovels, forks, etc. 73.75 Taunton Supply Corp., coupling, bushing 2.23


245.48


51


ANNUAL REPORT


Berkley-Dighton Bridge Expense:


Joseph H. Babbitt, bridge tender, salary 360.00


Town of Dighton, electric service, repairs 16.49


376.49


Street Lights: Taunton Municipal Lighting Plant 126.00


Unpaid 1954 Bills :


Town of Dighton for work on Berkley- Dighton Bridge, diver, compressor unit, boat, etc. 51.43


Chapter 81 Highway Maintenance:


Labor at $1.05 per hour:


Charles A. Brown, 36 hrs. 37.80


William Rogers, 24 hrs. 25.20


Equipment hire:


McCabe Sand & Gravel Co .:


Gravel truck and spreader at $5.00, 8 hrs. 40.00 Grader, 8 hrs. .48.00


Leonard DeMoranville:


Truck and plow at $3.50, 17 hrs. 59.50


Warren Holmes: Truck and plow at $3.50, 13/2 hrs.


47.25


Materials :


Assonet Sand & Gravel Co., coarse sand 100.64


409.82


Totals of Maintenance Accounts, Combined and Itemized:


a. Salaries and Wages


Stanley F. Hadro, Highway Surveyor, 1296 hrs. ($30.00 refunded) 1,944.00


Labor at $1.05 per hour:


James Barrow, 92 hrs.


96.60


John W. Barrow, Jr., 48 hrs.


50.40


Ernest H. Brailey, 6 hrs.


6.30


Charles A. Brown, 47012 hrs.


($21.00 refunded )


494.02


David W. Clark, 6 hrs.


6.30


Russell A. Crimlisk, 72 hrs.


75.60


Leonard W. DeMoranville, 6 hrs.


6.30


Raymond R. DeMoura, 85 hrs.


89.25


52


ANNUAL REPORT


Daniel R. Fernandes, 7 hrs.


7.35


Joseph Gouvia, 20 hrs.


21.00


Charles Harrison, 24/2 hrs.


25.72


Donald F. Harrison, 9 hrs.


9.45


Harold A. Harrison, 64 hrs.


67.20


Nathan W. Holmes, 152 hrs.


16.27


Theodore S. King, 8 hrs.


8.40


Joseph Martin, 50 hrs.


52.50


Richard P. Miller, 13 hrs.


13.65


Leon L. Overlock, 89 hrs.


93.45


Lawrence R. Perry, 245 hrs.


257.25


Albert J. Reagan, Jr., 150 hrs.


157.50


Edward Rose, 4 hrs.


4.20


Paul E. Senechal, 32 hrs.


33.60


Chester P. Slivinski, 200 hrs.


210.00


Peter B. Slivinski, 358 hrs.


375.90


Allen M. Talbot, 3102 hrs.


326.02


Stephen C. Thompson, 735/2 hrs.


772.27


Dimas Viveiros, 2412 hrs.


25.72


Edward B. White, 22 hrs.


23.10


Manuel White, 148 hrs.


155.40


3,480.72


Total Salaries and Wages


5,424.72 .


b. Equipment Hire


Manuel Barboza:


Sander, 13 hrs. at $.50


6.50


Town of Berkley:


Sander, 22 hrs. at $.50


( $8.00 refunded ) $ 11.00


Scraper, 16 hrs. at $.40 6.40


17.40


John W. Barrow, Jr .:


Tractor and mower, 48 hrs. at $3.50 168.00


Tractor and loader,


9 hrs. at $3.50 31.50


Bucket loader, 14 hrs. at $3.50 49.00


248.50


Raymond Bradley:


4 yd. truck, 22/2 hrs. at $3.00 67.50


Charles A. Brown:


Truck, 135 hrs. at $1.00


135.00


53


ANNUAL REPORT


Ernest DeMoranville, truck, 22/2 hrs. at $3.00 67.50 Leonard W. DeMoranville:


Truck and plow, 6 hrs. at $3.50 21.00


Melvin G. Dorrance: Bulldozer, 38 hrs. at $10.00 380.00


Stanley F. Hadro: Truck, 1118 hrs. at $1.00 ($20.00 refunded ) 1,118.00


Truck and plow, 7 hrs. at $3.00 21.00


Truck and plow, 14 hrs. at $3.50 49.00


Brush cutter, 20 hrs. at $2.50 50.00


Chain Saw, 24 hrs. at $2.00 48.00


Sand Spreader, 9 hrs. at $.50 4.50


1,290.50


Nathan Holmes:


Truck and plow, 8/2 hrs. at $3.50 29.75


Warren A. Holmes:


Truck and plow, 7 hrs. at $3.50


24.50


Edward F. Jones, roller, 12 hrs. at $8.50


102.00


Macomber Bros .:


Tractor, loader, 5 hrs. at $3.50 17.50


Truck, 22/2 hrs. at $3.50 78.75


Truck, 4 hrs. at $2.45 9.80


106.05


Joseph Martin:


Truck, 8 hrs. at $1.00


8.00


Truck, 20 hrs. at $3.00


60.00


68.00


McCabe Sand & Gravel Co .:


Grader, 14 hrs. at $4.50 63.00


Grader, 48 hrs. at $6.00


288.00


351.00


Henry S. Milko:


Truck, 32 hrs. at $1.00 32.00


Truck, 46 hrs. at $3.50


161.00


Pump and hose, 16 hrs. at $1.00 16.00


209.00


Nelson H. Moore, bulldozer, 7 hrs. at $5.00


35.00


Murby Construction Co .:


Tractor, truck low-bed, 4%2 hrs. at $7.50 33.25


Gerald Nacaula; truck, 22/2 hrs. at $3.50 78.75


54


ANNUAL REPORT


Benjamin F. Rose:


Truck, 14 hrs. at $2.45 34.30


Truck, 112/2 hrs. at $3.50 ($56.00 refunded ) 393.75


428.05


Joseph Simmons:


Truck, automatic sander,


9 hrs. at $8.30 (refunded) 76.50


Loader, 25 hrs. at $5.00


($40.00 refunded ) 120.00


Bulldozer, 6 hrs. at $6.00 (refunded)


36.00


Truck, 52/2 hrs. at $3.50


183.75


Roller, 42/2 hrs. at $4.50


191.25


607.50


Joseph Terra:


Loader, 7 hrs. at $8.00


56.00


Truck, 7 hrs. at $3.50 24.50


80.50


Total Equipment Hire 4,387.25


c. Materials


Allied Chemical & Dye Corp., asphalt


1,856.72


Assonet Sand & Gravel Co., sand, gravel, stone ($201.88 refunded ) 2,731.34


Associated Engineers of Bristol County, gravel


230.00


Brewer & Co., Inc., rock salt


140.00


Cape Cod Pavers, Inc., paver mix, asphalt


806.25


Dean St. Builders' Supply Co., calcium chloride, cement


245.20


Mozzone Bros., lumber, paint


11.86


Nu-Brite Chemical Co., Inc., brush killer


151.00


Pierce Hardware Co., posts and wire


51.20


Joseph Simmons, treated sand


75.00


Thomas Bros. Corp., cold patch


175.84


Trimount Bituminous Products Co., asphalt, oil


2,867.48


Total Materials


9,341.89


55


ANNUAL REPORT


d. Recapitulation


Salaries and Wages


5,424.72


Equipment Hire Materials


9,341.89


19,153.86


Less: Amount over appropriation, refunded


489.38


18,664.48


Chapter 81 Highway Maintenance


14,804.65


Chapter 90 Highway Maintenance


4,349.21


19,153.86


489.38


18,664.48


5. CHARITIES AND VETERANS' BENEFITS


ADC Administration, Federal Grants $ 535.56


OAA Administration, Federal Grants


1,477.69


DA Administration, Federal Grants


46.93


Welfare Administration


634.10


$


2,694.28


Administration payments, combined and itemized:


Harold G. Ashley, Board Member


100.00


Martin E. Bergstrom, Board Chairman Theresa M. Parent:


78.08


Salary, Social Worker


$ 835.25


Salary, Welfare Agent


1,209.59


Mileage 78.72


2,123.56


N. E. Tel. & Tel. Co. 150.00


Richard Perry, Board Chairman


21.92


Postmaster, stamps and stamped envelopes 53.02 Eino H. Silvan, Board Member 100.00


Sullivan's Office Supply Co., supplies 7.75


Taunton Office Supply Co., storage cabinet 49.95 Social Service Index 10.00


2,694.28


General Relief, Aid


Cash Grants 1,265.92


4,387.25


56


ANNUAL REPORT


Groceries, Milk, Fuel Oil, Miscel .:


Atwood's Variety Store


15.00


Hanson & Co., Inc, 5.65


Highway Market 24.00


Hi-Way Open Air Market


174.00


Market Basket Stores, Inc.


105.00


McDonald's Corset Shop


15.90


Geo. F. Riley


8.30


Sonotone of Pawtucket


7.50


355.35


Doctors:


N. R. Brault, M. D.


15.00


Hospitals and Nursing Homes:


Bakerville Nursing Home


28.00


Pondville Hospital 195.00


223.00


Other Cities and Towns:


City of Fall River


202.72


Town of Freetown


290.56


Town of Hanson


29.63


Town of Somerset


123.60


646.51


2,505.78


Disability Assistance, Aid


Payments from Federal Grants


272.75


Payments from Town Appropriation 381.50


654.25


Aid to Dependent Children, Aid


Payments from Federal Grants


6,567.69


Payments from Town Appropriation 8,187.45


14,755.14


Old Age Assistance, Aid


Payments from Federal Grants


12,589.90


Payments from Town Appropriation


14,196.94


26,786.84


O. A. A. Aid Payments, Combined and Itemized


Payrolls 25,765.35


Town of Easton 191.67


Town of Fairhaven


88.02


57


ANNUAL REPORT


Town of Raynham


116.10


Town of Swansea


275.18


City of Taunton


350.52


1,021.49


26,786.84


Department of Veterans' Services


Administration:


R. Donald Andrews, Director, Salary


32.02


Susan A. Harrison, Director, Salary 67.98


Susan A. Harrison, paid for toll calls 1.49


Susan A. Harrison, mileage


9.66


Postmaster, stamped envelopes


19.27


Sullivan's Office Supply Co., cabinet and supplies 73.37


203.79


Aid:


Cash Grants


2,942.60


Doctors, and dentists:


H. F. LeRoy Latimer, D.D.S.


9.00


Andrew J. Leddy, M.D. 3.00


Robert H. Morris, M.D.


20.00


O. Arthur Nereo, M.D. 5.00


Charles M. Souza, M.D.


22.00


59.00


Medicines:


Brown's Pharmacy, Inc.


23.70


Dunnington's Apothecaries


7.10


Weir Pharmacy


13.85


44.65


Ambulance:


Taunton Police Dept.


8.00


Hospitals:


Morton Hospital


25.00


Morton Hospital, estimated


120.00


Overholt Thoracic Clinic, est.


30.00


175.00


3,229.25


$ 3,433.04


58


ANNUAL REPORT


6. SCHOOL AND LIBRARY School Committee Salaries


Maria E. D. Aguas


$ 50.00


Willis G. Craw


12.00


Wilmon F. Makepeace


40.00


Richard W. Pilling


58.00


$ 160.00


SCHOOL DEPARTMENT


a. General Expense


Robert T. Roy, Supt., salary


200.00


Thomas L. Warren, Supt., salary


420.85


Gladys P. Babbitt, Sec., salary


253.62


Horace Clough, Attendance Officer, salary


7.19


Ella F. Dillingham, Attendance Officer, salary 17.81


American School Board Journal


6.75


Horace Clough, mileage on errands


2.82


Milton Bradley Co., office records


3,83


Town of Dighton, telephone


30.82


Donle's, fan


1.99


Duplicating Equipment and Supplies Co.


1.30


Francis N. Fournier, mileage on errands


4.20


Fall River Herald News, adv. bids


4.32


Holmes Print Shop


5.00


Mass. Ass'n of School Committees


10.00


N. E. Tel. & Tel. Co.


95.38


Robert T. Roy, mileage and expense


26.40


Taunton Daily Gazette, adv. bids


3.57


Louis A. Wade, mileage on errands


4.50


Thomas L. Warren, mileage and expense


51.49


James E. Williams, Postmaster


3.92


b. Teachers' Salaries


Lenore L. Beynon


1,530.28


Irene O. Braunstein, Sub.


40.00


Irene O. Braunstein


1,261.71


Martha E. Campbell, Sub.


40.00


Martha E. Campbell, Perm. Sub.


1,080.00


Joseph B. Corey, Sub.


10.00


Marion R. Day, Sub.


10.00


Marion R. Day, Perm. Sub.


405.00


Edward G. Elias, Sub.


10.00


1,155.76


59


ANNUAL REPORT


Mary M. DeMello, Sub.


20.00


Mary M. DeMello, Perm. Sub.


1,082.08


Elizabeth A. Evans, Music


586.00


Florence H. Farrar


2,944.60


Florence M. Harris, Sub.


35.00


Florence M. Harris


1,080.00


Shirley A. Hoey


493.65


Oscar J. Lamoureux, Jr.


3,380.00


Edna C. Lincoln


3,420.00


Yvonne R. McBreen


1,820.40


Anne W. Rusconi


3,059.60


Helen H. Tuttle, Sub.


20.00


Elizabeth B. Webber, Sub.


10.00


22,338.32


c. Text Books and Supplies


Allyn and Bacon, Inc.


15.00


Milton Bradley Co.


181.40


California Test Bureau


6.14


Cascade Paper Co.


16.17


The Continental Press, Inc.


20.04


Educational Test Bureau


10.68


The Garrard Press


13.64


Ginn and Company


342.62


Gledhill Bros., Inc.


114.51


J. L. Hammett Co.


224.50


Holmes Print Shop


6,50


Chas. W. Homeyer & Co., Inc.


9.81


Houghton Mifflin Co.


14.31


Iroquois Publishing Co., Inc.


7.74


The Macmillan Co.


59.81


Mainco Trading Co.


100.97


McCormick-Mathers Publishing Co.


87.97


Noble & Noble Publishers, Inc.


19.18


The O'Briens


.85


The Pierce Hardware Co.


10.90


Rand McNally & Co.


97.58


Benj. H. Sanborn & Co.


7.14


Silver Burdett Co.


41.43


The L. W. Singer Co., Inc.


16.53


Waterfield's Music Store


7.25


Robert A. Wilcox Co.


38.42


World Book Co.


· 28.85


1,499.94


60


ANNUAL REPORT


d. Janitors' Salaries


Horace Clough


758.31


Francis N. Fournier


808.31


Louis A. Wade


977.00


2,543.62


e. Fuel and Light


Pacific Oil Co.


1,667.33


Taunton Municipal Lighting Plant


319.79


1,987.12


f. Tuition


City of Brockton


5.40


Town of Dighton


14,445.08


New Bedford Vocational High School


3.00


City of Taunton


134.53


14,588.01


g. Transportation


Horace Clough, sick children


25.80


Francis N. Fournier, sick children


8.82


Clarence C. Trenouth


12,900.00


Louis A. Wade, sick children


16.29


12,950.91


h. Maintenance, Buildings and Grounds (includes Janitors' Supplies )


Aborn Chemical Industries


31.24


Ashley Electric Co.


17.45


Babbitt & Simmons


379.36


Bolduc's Lumber


248.85


Bostock Furniture Co.


123.17


Brulin & Co., Inc.


105.95


Horace Clough


1.05


Wm. P. Crowley & Sons


5.79


Dighton Grain & Hardware Co.


.40


Division of the Blind


5.00


C. B. Dolge Co.


25.20


A. D. Dukelow


305.11


R. C. Flint


2.50


Francis N. Fournier


3.95


L. Grossman Sons, Inc.


7.80


J. L. Hammett Co.


5.60


Huntington Laboratories, Inc.


14.92


Manny's Hardware Co.


35.61


61


ANNUAL REPORT


Middlesex County House of Correction


4.98


Mozzone Bros.


10.32


Charles C. O'Connell


289.00


Pacific Oil Co.


43.50


The Pierce Hardware Co.


12.84


Prescott Lock Co.


11.85


State Prison Colony Industries


16.90


Taunton Glass Co.


4.06


Taunton Hardware & Plumbing Supply Co.


33.96


E. J. Varley Co.


1.65


Louis A. Wade


1.10


Waldron Hardware Co.


77.77


Robert A. Wilcox Co.


125.05


1,951.93


i. Furniture and Furnishings


David B. Dean & Co. 4.08


Division of the Blind


15.00


Duplicating Equipment & Supplies Co.


216.00


J. L. Hammett Co.


38.75


B. A. Larson & Co.


6.31


Mass. Correctional Institution, Concord




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