USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1951 > Part 11
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$400.00
Expenditures-1952
None
$400.00
SHELLFISH CONSTABLES
Appropriation Paid :
$2,000.00
Harry Erhard-Salary
$962.50
Harry Erhard- Auto Transp.
781.24
Harry Erhard-Expense 22.08
E. Everett Eldridge- Supervision
200.00
1,965.82
$34.18
TREE WARDEN DEPARTMENT
Appropriation Paid :
$950.00
Orders of Tree Warden
473.50
$476.50
SUPPRESSION OF GYPSY AND BROWN TAIL MOTHS
Appropriation
$950.00
Paid :
Orders of Moth Superintendent
453.24
$496.76
42
DUTCH ELM CONTROL WORK
Appropriation
$475.00
Paid : Orders of Tree Warden
470.00
$5.00
CONSTRUCTION AND EQUIPPING A COMFORT. STATION
Appropriation
$2,000.00
Transfer from Reserve Fund
89.82
2,089.82
Paid :
Murray D. Tuttle
$2,008.00
Edwin L. Perkins
81.82
2,089.82
SPRAYING AND CARE OF SHADE TREES
Appropriation $480.00
Paid :
Orders of Tree Warden
285.00
$195.00
HIGHWAYS
GENERAL HIGHWAY - Construction and Mainten- ance - ROADS - BRIDGES - SIDEWALKS. Appropriation $11,600.00 500.00
Transfer from Reserve Fund
12,100.00
43
Paid :
Orders of Highway Surveyor
12,072.76
$27.24
CHAPTER 90 - HIGHWAY MAINTENANCE Contract No. 13916
Town Appropriation
$1,000.00
State Department of Public
Works $1,000.00
Plymouth County Commissioners 1,000.00
Paid :
Orders of Highway Surveyor 2,999.99
(State and County money not received as of December 31, 1952)
CHAPTER 90 - NORTH STREET CONSTRUCTION 1951
Contract No. 13428
Town Appropriation $2,500.00
(Note - Merchants National Bank, New Bedford Chap. 44 Sec. 6A) 7,500.00
10,000.00
State Department of
Public Works $4,999.84
Plymouth County Commissioners 2,499.92
7,499.76
Paid :
Orders of Highway Surveyor 9,999.69
$0.31
44
CHAPTER 90 - NORTH STREET CONSTRUCTION 1952
Contract No. 14086
Town Appropriation $2,500.00
(Note - Merchants National Bank,
New Bedford Chap. 44 Sec. 6A) 7,500.00
10,000.00
State Department of Public Works $5,000.00
Plymouth County Commissioners 2,500.00
7,500.00
Paid :
Orders of Highway Surveyor
9,995.53
$4.47
TAR ACCOUNT
Appropriation
$4,350.00
Paid :
Orders of Highway Surveyor
4,348.98
$1.02
REPAIRS ON AUCOOT ROAD
Appropriation
$1,000.00
Paid : Orders of Highway Surveyor
975.20
$24.80
45
CONSTRUCT SIDEWALK AND REPLACE CURBING ON EAST SIDE OF PEARL STREET
Appropriation
$1,100.00
Paid :
Orders of Highway Surveyor
1,097.18
$2.82
RESURFACE OAKLAND STREET
Appropriation
$2,500.00
Paid :
Orders of Highway Surveyor
2,498.19
$1.81
TO FINISH RESURFACING PARK STREET
Appropriation $950.00
Paid :
Orders of Highway Surveyor
949.91
$0.09
RESURFACE LONG PLAIN ROAD
Appropriation
$2,000.00
Paid :
Orders of Highway Surveyor
1,992.24
$7.76
tu
TO INSTALL A DRAIN AND CATCH BASIN AT LINHARES AVENUE ·
Appropriation
$1,750.00
Transfer from Reserve Fund
350.00
2,100.00
Paid :
Orders of Highway Surveyor
2,099.38
$0.62
ROAD MACHINERY ACCOUNT
Account Forwarded January 1, 1952 $586.30
Paid :
Dahill Co.
1 20 in. Goodall Rotary Mower $156.56
1 20 in. Goodall Blade
Clark and Wilcox - Balance on 1-
Burch Chip-it-Over Spreader
353.00
509.56
Balance to Road Machinery Account $76.74
TO INSTALL MANHOLES ON NORTH STREET
To take care of Sewerage Problems which may occur. Appropriation $975.00
Paid : Orders of Highway Surveyor 625.55
Forwarded January 1, 1953
$349.45
47
MAINTENANCE OF SHIPYARD PARK
Appropriation
$675.00
Paid :
Osborne P. Nash
$337.00
Walter C. Dexter
6.50
The Town Shop
16.86
Big Three Lumber Co.
5.95
C. E. Beckman Co.
18.00
Buckman Electric Co.
64.18
Edwin L. Perkins
9.00
Lemuel LeBaron
20.00
Freddie's Texaco Station
3.09
Murray D. Tuttle
144.30
Joseph Farley
10.00
Manuel C. Linhares
20.00
654.88
$20.12
REPAIRS TO WHARF SHIPYARD PARK
Special Town Meeting 1951,
Voted from Available Funds
$1,500.00
Paid :
Tri-City Concrete Co., Inc.
$813.80
Warren Bros. Roads Co.
174.00
Labor
511.60
1,499.40
$0.60
INSURANCE ON WHARF SHIPYARD PARK Appropriation $200.00
Paid :
James A. Stowell-August 1, 1952-
March 1, 1953 184.52
$15.48
TAKING OF LAND ON PROSPECT ROAD a/c Chap.
90 Highway Construction - Decree 1066
1950 Appropriation $1,399.00
Payments, to December 31, 1952
1,279.00
Balance Forwarded January 1, 1953 $120.00
MATTAPOISETT CIVILIAN DEFENSE
Appropriation, Balance Forwarded January 1, 1952 $505.93
Paid :
N. E. Tel. & Tel. Co.
$128.06
Morton A. Pierce-Postage
27.25
Paragon Stamp Works
1.90
Manuel C. Linhares
6.75
Freddie's Texaco Station
29.75
George C. Bradley
8.00
Robert C. Lowe
8.00
209.71
$296.22
49
PURCHASE OF FURNITURE FOR NEW SCHOOL ADDITION
Appropriation
$2,300.00
Paid :
Cascade Paper Co.
$2,128.50
Massachusetts Reformatory
156.00
2,284.50
$15.50
INTEREST ON LOANS
Appropriation
Transfer from Reserve Funds
$200.00
179.06
379.06
Paid :
Merchants National Bank, New Bedford
379.06
ANTICIPATION OF REVENUE LOANS
Merchants National Bank, New Bedford
a/c Chapter 44 Sec. 6A G. L.
$15,000.00
a/c Anticipation of Revenue Loan 30,000.00
45,000.00
Paid :
Merchants National Bank, New Bedford
45,000.00
NOTES, BONDS AND INTEREST
Appropriation $30,037.25
a/c Water Supply $4,917.25
a/c School House Addition 18,525.00
a/c Bathing Beach Property, Addition 1,087.50
50
a/c Highway Construction, Angelica Ave. 3,070.00
a/c New Fire Station
2,437.50
30,037.25
PURCHASE NED'S POINT RESERVATION
(So-Called) From the Federal Government for a Park to be Known as Veterans of Mattapoisett Mem- orial Park
Post-War Rehabilitation Fund $17,154.21
Paid :
The Treasurer of the United States 3,000.00
$14,154.21
COUNTY TAX
Paid :
Plymouth County Treasurer
$14,069.03
DOG TAX
Paid :
Plymouth County Treasurer $514.00
CONSTRUCTION AND EQUIPPING AN EIGHT CLASSROOM ADDITION WITH CAFETERIA, RECREATION ROOM TO THE CENTER SCHOOL BUILDING
Balance Forwarded January 1, 1952 $33,556.86
Paid :
Sullivan and Foster, Inc. $29,319.81
Raymond Stowell-Architect 390.00
J. I. Holcomb Mfg. Co. 15.75
51
Big Three Lumber Co.
16.50
Simons Supply Co., Inc.
35.00
Massachusetts Reformatory
419.50
The Mayhew Agency
58.22
Dahill Co.
71.25
Kennedy and Kirwin
10.89
Cascade Paper Co.
651.95
Standard Electric Co.
1,575.17
Anderson and Olsen, Inc.
155.00
Standard-Times
2.86
Lee Root
53.93
C. F. Wing Co.
15.92
John Denham
75.00
Manuel C. Linhares
590.00
Donat Couet
14.75
William Warburton
21.40
Flavel M. Gifford
16.93
33,509.83
$47.03
APPROPRIATIONS AND TRANSFERS FROM AVAILABLE FUNDS
Forwarded January 1, 1953
For Land Court Proceedings
$200.00
Construction of a Sidewalk on east side of Baptist Street
800.00
To Install Street Lights on Brandt Island Road 330.00
To Improve Herring Run, in conjunction with the other Towns and the State De- partment of Marine Fisheries 200.00
Committee of five to Investigate the Possi- bility of Town Sewerage Disposal 100.00
Improving and Beautifying Shipyard Park 27.74
52
To Reimburse the Town Finance Commit- tee for expenses incurred in obtaining a decision of the Supreme Court on the right of a Town to vote the Surplus Funds 600.00 To Install Water Main on Barstow Street from Church Street northerly to the Prop- erty of Mrs. Virginia Mahoney 450.00
To Purchase and Erect Bronze Tablet in Shipyard Park 200.00
For Planting of Shade Trees
500.00
Water Main (8 in.) John Jenney's Cor. to the property of Carleton Vaughan - Via Spring Road 5,737.46
Town Treasurer and Tax Collector for Clerical Help 500.00
Shellfish Assistance Account, Starfish
Eradication Project-State Funds 400.00
REIMBURSEMENT a/c STATE AUDIT
Lester A. Crampton, Reimbursement, over- payment to Town Treasurer $5.00
MAINTENANCE AND OPERATION OF POLICE DEPARTMENT
Appropriation $8,700.00
Transfer from Reserve Fund
375.00
9,075.00
Paid : Alden S. Kinney, Chief of Police $2,800.00 Alfred Faria, Night Patrolman 2,600.00 Joseph Bauer, Police Officer at School 685.00
N. E. Tel. & Tel. Co .- Tel. #336 179.18
N. E. Tel. & Tel. Co .- Tel. #516 88.18
53
Ralph Moore, Police Officer 228.00
Murray D. Tuttle, Police Officer 37.50
Harry Erhard, Police Officer 63.25
Joseph Bauer, Jr., Police Officer
186.25
Joseph Bauer, Sr., Police Officer
57.50
Charles Avilla, Police Officer 73.50
Alfred Spagnoli, Police Officer 185.00
Oman Price, Police Officer
3.00
Robert Wenstrom, Police Officer
25.00
Milton Heuberger, Police Officer
35.50
Robert Lowe, Police Officer
13.25
Norman Roylance, Police Officer
34.00
Edward Kinney
4.50
Vergilo Peters
10.00
Joseph Pemberton
4.00
Albert Andrews
3.00
William P. Suzan, Jr.
6.00
Martin Bauer
14.50
Russell Chase
6.00
Leman Bradley
5.50
Marilyn Kinney
3.00
Romeo Brunette-Radio Service
100.90
Wareham Lock-Up
7.50
Wareham Lock-Up-Matron
12.73
Police Association Dues 1952
5.00
Harry Erhard
6.00
Alfred Faria
4.00
The Town Shop
15.92
Big Three Lumber Co.
26.13
Offset Press
14.50
Gingras Service Station-
Repairs
6.75
Stinson's Garage
20.70
Pierce & Hook
9.60
Walter C. Dexter
4.41
Mattapoisett Tydol Station
1.70
Tex Service Station-Tires
47.20
54
John Souza
1.00
DeCoffe's Service Station
1.00
Pierce & Smith
28.00
Village Drug Store
4.30
Dahill Co.
11.00
Corp. Bros. Inc.
2.38
Freddie's Texaco Station
15.85
Southern California Trophy Co.
3.96
N B C Neon Sign Co. 5.00
New Bedford Army Store
27.26
L. K. Church
7.50
Russell Uniform-Badges
17.86
Ace Auto Body
11.00
Animal Rescue League
12.50
Alden S. Kinney-Postage
7.12
Alden S. Kinney-Auto Hire-
Expenses and Misc.
77.08
Winters Insurance Agency
241.68
Gasoline Service Stations
Gasoline - Oil - Greasing
960.51
9,068.65
$6.35
PURCHASE OF NEW AUTOMOBILE FOR THE POLICE DEPARTMENT
Appropriation $975.00
1952 Chevrolet Styleline De Luxe 4 Door Sedan, Tax Excluded $1,753.94
Allowance on 1949 Chevrolet 1,100.00
653.94
256.45
55
Paid :
Stinson Chevrolet
910.39
Star Seat Cover Co. 13.50
Freddie's Texaco Station-Tire
25.00
Mattapoisett Shell Station-Tire
25.00
973.89
$1.11
RESERVE FUND
Under authority of Section 6 Chapter
40 G. L. Voted from Overlay Surplus $12,000.00
Transferred to:
Maintenance and Operation of Police Dept. $375.00
Incidental Expenses
200.00
Interest on Loans
179.06
Town Treasurer and Tax Collector- Expenses
89.73
Board of Assessors-Expenses
119.55
Water Department-Maintenance 675.00 Schools 1,000.00
Highway Department 850.00
Fire Department-Maintenance
96.76
Comfort Station
89.82
Elections and Town Meetings 168.75
Town Treasurer and Tax Collector For Clerical Help 500.00
4,343.67
Balance to Overlay Surplus $7,656.33
56
SUMMARY OF ACCOUNTS
To E. & D. Expenditures
Balance
Forward
Town Officers, Salaries
$10,025.00
$25.00
Schools
85,479.10
20.90
School Milk Fund
1,428.18
Barstow School Fund, No Expenditures 1952
Reimbursement, Massachusetts Teacher's
Retirement Board a-c January 1952 10.00
Agricultural and Vocational Schools
890.59
1,009.41
Maintenance of Town Hall
1,621.87
278.13
Repairs to Town Hall
1,522.90
$203.41
Construct a New Egress, Town Hall
·575.00
Repairs in Old Fire Station for Ambulance
995.00
5.00
Elections and Town Meetings
716.54
2.21
Street Lighting
5,038.20
14.80
Registrars of Voters
127.30
57.70
Board of Health, General
1,038.57
411.43
Board of Health, Town Dump
1,057.19
92.81
Board of Health, Garbage
2,325.00
275.00
Bathing Beach
1,634.74
15.26
District Nurse, Salary
1,980.00
District Nurse, Transportation
400.00
District Nurse, Supplies
18.96
1.04
Soldiers Benefits
1,845.92
1,054.08
Cemetery Trust Funds
200.00
Barlow and Hammond Cemeteries
140.00
Care of Veteran's Graves
36.00
64.00
Observance of Memorial Day
268.45
6.55
Maintenance of Water Department
15,666.16
8.84
Water Department, Purchase of
Water Meters 1,444.71 5.29
Water Department, Testing for Water 1951 Appropriation 649.46
Water Department, to lay 325 feet Water Pipe, Tobey Lane 1,002.67
47.33
Special Committee, to investigate for Additional Water Supply 2,311.66 1,688.34
Maintenance, Plymouth County Hospital 3,837.52
Plymouth County Trustees, Aid to Agriculture 150.00
1953
57
To E. & D. Expenditures
1953
Balance Forward .37
Maintenance of Wharf Properties 474.63
Repairs to Short Wharf 480.00
Insurance on Long and Middle Wharf 200.00
Harbor Master
93.94
1.06
Town Clerk-Treasurer-Tax Collector
Bonds
440.50
Maintenance of Public Library
2,805.22
3.25
Inspector of Animals
100.00
Hydrant Rental
100.00
Town Treasurer and Tax Collector Expenses
861.83
2.90
Town Clerk-Expenses
137.85
2.15
Assessor's-Expenses
794.55
Abatement of Taxes
174.81
Abatements and Overpayments of Water Rates
23.06
Payment of Outstanding Accounts
198.25
.20
Suppression of Gypsy and Brown Tail Moths 1951 Bill 1,000.00
Maintenance and Expenses at Herring Weir 76.75
68.25
Maintenance of Sewers
140.00
Workmen's Compensation (Benefits,
Chap. 152) 156.00
State Reclamation Board- Mosquito Control
1,500.00
Insurance on Town Buildings
6,597.52
502.48
Town Planning Board
38,86
146.14
Town Community Band-Public Band
Concerts 575.00
Workmen's Compensation and Public Liability 1,009.16
540.84
Retirement System - Withholdings 1952 1,265.78
Plymouth County Retirement Association Retirement Assessments 985.00
Collector of Internal Revenue 11,216.94
Commonwealth of Massachusetts Treasury Department-Nov. 20 1,565.08
Maintenance and Operation of Fire Dept. 5,396.76
Constructing and Originally Equipping and Furnishing a Fire Station 6.598.10 11.32
58
To E. & D. 1953 Expenditures Balance Forward
George Purrington, Jr. Fund No Expenditures 1952
Driveway and Parking Area at New Fire Station
1,199.84
.16
Collection of Ashes and Rubbish
3,236.52
73.48
Incidental Expenses
3,099.26
.74
Shellfish Propagation
802.21
341.95
Collection of Starfish
625.70
9.80
Starfish Assistance Account
No Expenditures 1952
Shellfish Constables, Salaries and Expenses
1,965.82
34.18
Tree Warden Department
473.50
476.50
Suppression of Gypsy and Brown Tail Moths
453.24
496.76
Dutch Elm Control Work
470.00
5.00
Spraying and Care of Shade Trees
285.00
195.00
Construction and Equipping Comfort Station 2,089.82
Highway Department-General
12,072.76
27.24
Highway Department-Chap. 90
Maintenance Contract No. 13916
2,999.99
Highway Department-Chap. 90
Construction Contract No. 13428
9,999.69
.31
Highway Department-Chap. 90
Construction Contract No. 14086
9,995.53
4.47
Highway Department-Tar Account
4,348.98
1.02
Highway Department-Aucoot Road
975.20
24.80
Highway Department-Sidewalk east
side Pearl Street 1,097.18
2.82
Highway Department-Resurface Oakland Street
2,498.19
1.81
Highway Department-Resurface Park Street
949.91 .09
Highway Department-Resurface Long Plain Road
1,992.24
7.76
Highway Department-Catch Basin- Linhares Avenue 2,099.38
.62
Road Machinery Account
509.56
76.74
Highway Department-Chap. 90 Manholes on North Street
625.55
349.45
Maintenance of Shipyard Park 654.88
20.12
Repairs to Wharf Shipyard Park
1,499.40 .60
59
To E. & D. Expenditures
1953
Balance
Forward
Insurance on Wharf Shipyard Park
184.52
15.48
Taking of Land Prospect Road Chap. 90 Decree 1066
120.00
Civil Defense 209.71
296.22
Purchase of Furniture for New School Addition 15.50
2,284.50
Interest on Loans 379.06
Anticipation of Revenue Loans 45,000.00
Notes, Bonds and Interest 30,037.25
Purchase of Ned's Point Reservation 3,000.00
County Tax 14,069.03
Dog Tax 514.00
Construction and Equipping 8 Classroom Addition 33,509.83
47.03
For Land Court Proceedings
200.00
Construction of a Sidewalk on east
side of Baptist Street 800.00
To Install Street Lights on Brandt Island Road 330.00
To Improve Herring Run, in conjunction with the other Towns and the State Department of Marine Fisheries
200.00
Committee to Investigate Possibility of Town Sewerage 100.00
Improving and Beautifying Shipyard Park
27.74
To Reimburse Town Finance Committee for expenses in obtaining decision of the Supreme Court on the right of a Town to vote the Surplus Funds 600.00
To Install Water Main on Barstow Street
from Church Street northerly to property of Mrs. Virginia Mahoney 450.00
To Purchase and Erect Bronze Tablet in Shipyard Park 200.00
For Planting of Shade Trees
500.00
Water Main John Jenney's Corner to the property of Carleton Vaughan
5.737.46
Town Treasurer and Tax Collector for Clerical Help 500.00
Shellfish Assistance Account, Starfish
Eradication Project-State Funds 400.00
60
To E. & D. Expenditures
1953
Balance Forward
Reimbursement-a-c State Audit Lester A. Crampton, Reimbursement of overpayment to Town Treasurer 5.00
Maintenance and Operation of Police Dept. 9,068.65 6.35
Purchase of New Automobile 973.89
1.11
Public Welfare-General Relief
13,459.21
40.79
Aid to Dependent Children-Aid 7,083.05
1,073.06
Aid to Dependent Children-Town Funds Administrative Expenses 74.72
25.28
Aid to Dependent Children-Federal Grant, Administrative Expenses 56.38
173.95
Bureau of Old Age Assistance-Aid 62,848.93
1,128.73
Bureau of Old Age Assistance -- Town Funds, Administrative Expenses 946.16 3.84
Bureau of Old Age Assistance-Federal Grant-Administrative Expenses 1,641.71
2,139.96
Disability Assistance-Aid 913.02
1,021.63
110.00
Disability Assistance-Town Funds Administrative Expenses 189.26
10.74
Disability Assistance-Federal Grant Administrative Expenses
5.55
$482,769.51
$6,814.14 $18.323.19
Balance
Reserve Fund-To Overlay Surplus
$7.656.33
POST WAR REHABILITATION FUND
(In Fairhaven Institution for Savings)
$14.154.21
61
LICENSES AND PERMITS ISSUED DURING 1952 BY THE BOARD OF SELECTMEN ARE AS FOLLOWS:
Kind of License
Issued
Dance License 23
Common Victuallers 18
To Carry Pistol or Revolver
33
Innholders, Common Victualler's and other Keepers of Restaurants and other Establishments 4
Lodging House 5
Wines and Malt Beverages only, Special License 10
All Alcoholic Beverages, Common Victualler 2
All Alcoholic Beverages, Retail Package Goods Store 2
Wines and. Malt Beverages only, Common Victualler 1
Wines and Malt Beverages only,
Retail Package Goods Store 2
All Alcoholic Beverages, Common Victuallers, Seasonal April 1 to November 30 2
All Alcoholic Beverages, Clubs, Inc. 5
Used Car Dealers, Class II 7
Bowling Alley 1
Auctioneer 2
Concert or Entertainment on the Lord's Day 123
Shellfish Permits for Family Use, Mattapoisett 475
Shellfish Permits for Family Use, Marion 14
Shellfish Permits for Family Use, Rochester 53
Shellfish Permits for Family Use,
Area Set Aside for inhabitants of the
Commonwealth of Massachusets 71
62
Oyster Permits, Mattapoisett
110
Oyster Permits, Marion 9
Oyster Permits, Rochester 6
Commercial Permits, Quahaug (without power) Mattapoisett 4
Scallop License, with power dredging, Mattapoisett 9
Scallop License, with power dredging, Marion 1
Scallop License, with power dredging, Rochester 2
Respectfully submitted,
LESTER A. CRAMPTON,
MANUEL C. LINHARES,
GEORGE S. WHITE,
Board of Selectmen
Board of Public Welfare
To the Citizens of the Town of Mattapoisett:
The Board of Public Welfare herewith respect- fully submits a report of its Expenditures during the year 1952.
Appropriation
$13,500.00
Cash
$5,587.80
Food
1,332.44
Fuel
157.92
Shoes
12.32
Medical and Hospital 430.00
Other Cities and Towns
2,601.18
Commonwealth of Massachusets
Division of Child Guardianship 3,124.30 United Community Services Social Service Index 10.00
Eye Treatment and Eye Glasses
29.00
Transportation and Expenses
45.30
Typing 9.46
Plymouth County Registry of Deeds
2.92
Postage
62.44
Office Supplies
54.13
13,459.21
$40.79
64
Received from Other Towns-
1951
$465.90
1952
36.05
$501.95
Reimbursement-For Aid Rendered
500.00
$1,001.95
SUMMARY
Mattapoisett Charges in this Town
$7,549.48
Mattapoisett Charges in Other Cities and Towns 2,565.13
Charges of Other Cities and Towns residing in Mattapoisett (Mattapoisett to be reimbursed) 36.05
Commonwealth of Massachusetts, Division of Child Guardianship (Mattapoisett Cases)
3,124.30
Transportation and Expenses
45.30
Typing
9.46
Plymouth County Registry of Deeds
2.92
Postage
62.44
Office Supplies
54.13
United Community Services - Social Service Index
10.00
$13,459.21
AID TO DEPENDENT CHILDREN
Town Appropriation $3,900.00
65
FEDERAL GRANT AID TO DEPENDENT CHILDREN
Balance Forwarded January
1,1952
$1,360.72
Federal Grant, November 1, 1951
to October 31, 1952
2,895.39
4,256.11
$8,156.11
Expenditures-Cash Payments
7,083.05
$1,073.06
AID TO DEPENDENT CHILDREN TOWN FUNDS (Administration)
Appropriation
$100.00
Salary
$47.30
Postage
21.92
Transportation
5.50
74.72
$25.28
FEDERAL GRANT AID TO DEPENDENT CHILDREN (Administration)
Balance Forwarded January 1, 1952
$234.76
Federal Grant, October 1951 to
September 30, 1952
118.80
353.56
Transferred to OAA Administration
a/c Federal Grant
123.23
230.33
66
Salary
$47.30
Postage
9.08
56.38
$173.95
AID
Federal Share
State Share
Town
October 1951
$332.60
$241.48
$190.37
November 1951
333.20
273.68
254.17
December 1951 and January 1952
548.64
461.65
354.66
February
314.37
235.43
176.50
March
180.24
206.48
182.73
April
180.25
208.91
187.59
May
203.05
165.46
117.89
June
163.17
171.32
149.46
July
126.80
142.23
117.67
August
236.65
147.80
108.95
September
276.42
236.33
246.25
$2,895.39 $2,490.77 $2,086.24
AID TO DEPENDENT CHILDREN
Number of Family Cases-January 1, 1952
6
Applications pending December 31, 1951
0
Applications received 1952
0
Cases Suspended
1
Cases Closed that became Ineligible
1
Cases Reopened
1
Total Persons Aided during 1952
25
Total Cases Aided as of December 31, 1952
5
Total Persons Aided as of December 31, 1952
20
67
DISABILITY ASSISTANCE
Town Appropriation
Check Refunded
$1,900.00 34.65
1,934.65
Cash Payments
$455.57
Indirect Payments
457.45
913.02
$1,021.63
FEDERAL GRANT DISABILITY ASSISTANCE AID
Federal Grant, July 1, 1952 to
October 31, 1952
$110.00
No Expenditures
------
DISABILITY ASSISTANCE TOWN (Administration)
Town Appropriation
$200.00
Salary
$141.90
Postage
3.75
Transportation
13.60
Supplies
30.01
189.26
$10.74
68
DISABILITY ASSISTANCE FEDERAL GRANT (Administration)
Federal Grant-1952 $5.55
No Expenditures
Respectfully submitted,
LESTER A. CRAMPTON, MANUEL C. LINHARES, GEORGE S. WHITE,
Board of Public Welfare
Bureau of Old Age Assistance
Town Appropriation
$34,000.00
Refunds
298.00
$34,298.00
FEDERAL GRANT OLD AGE ASSISTANCE Assistance
Balance Forwarded
January 1, 1952 $4,646.08
Federal Grant, November 1, 1951 to October 31, 1952 25,033.58
29,679.66
$63,977.66
Cash Payments
61,191.85
Indirect Payments
1,292.51
Other Cities and Towns 364.57
62,848.93
$1,128.73
70
OLD AGE ASSISTANCE TOWN FUNDS (Administration)
Appropriation
$950.00
Salary
$804.50
Postage
10.28
Supplies
49.55
Transportation
11.50
Office Equipment
51.70
Expenses
18.63
-
946.16
$3.84
FEDERAL GRANT OLD AGE ASSISTANCE (Administration)
Balance January 1, 1952
$2,270.24
Federal Grant-1952
1,511.43
3,781.67
Salary
$1,419.00
Transportation
43.04
Supplies
73.74
Postage
29.99
Office Equipment
60.94
Repairs to Typewriter
15.00
1,641.71
$2,139.96
71
AID
Federal Share
State Share
Town
November 1951
$2,053.97
$2,428.90
$784.56
December 1951
2,152.09
2,439.70
724.08
January 1952
2,135.83
2,077.46
666.39
February 1952
1,962.67
2,021.69
632.72
March 1952
2,138.74
3,161.78
972.94
April 1952
1,920.94
2,500.77
703.03
May 1952
1,767.04
2,197.37
683.89
June 1952
2,022.57
2,216.98
738.93
July 1952
1,848.07
2,365.23
804.23
August 1952
1,863.27
2,236.99
705.46
September 1952
2,659.59
2,129.70
672.26
October 1952
2,508.80
2,014.82
671.93
$25,033.58 $27,791.39
$8,760.42
Received from other Cities and Towns
$1,533.23
Recoveries :
From Liens on Real Estate
Chapter 801 of the Acts of 1951
$567.50
Outstanding account, other Cities and Towns
December 31, 1952 $683.94
Old Age Assistance Cases, January 1, 1952 77
Application pending December 31, 1951 0
Application received 1952
10
Transfer from New Bedford
1
Transfer from Dartmouth
1
Granted Old Age Assistance
9
Transferred to New Bedford
1
72
Died before Assistance Granted
0
Cases closed at Recipients request
3
Cases Reopened 1
Deceased
10
Cases Denied
2
Withdrawn
1
Cases closed that became ineligible
1
Total Cases Aided as of December 31, 1952
72
Respectfully submitted,
LESTER A. CRAMPTON,
MANUEL C. LINHARES,
GEORGE S. WHITE,
Bureau of Old Age Assistance
List of Jurors
The following is the list of jurors prepared by the Board of Selectmen of the Town of Mattapoisett under the provisions of Chapter 347, Section 3, Acts of 1949 of the General Laws, in effect from July 1, 1952 through June 30, 1953.
LIST OF JURORS
David Brownell, Jr. Retired Randall Rd.
Norwood Moore
Machine Op. Acushnet Rd.
J. Otis Fuller
Engineer North St.
Anthony D. Lawrence Machine Op. Mechanic St.
Fred G. Heald
Electrician Acushnet Rd.
James E. Hubbard
Foreman Matt. Neck Rd.
Harry Kremp
Carpenter Park St.
John Raphael
Machine Op. River Rd.
Antone Silveira Foreman Marion Rd.
Albert E. L. Horne
Retired Prospect Rd.
Oman R. Price
Foreman Point Connett
Osmond Gingras
Prop. Fill. Sta. Marion Rd.
George G. Veiga
Gardener Church St.
Walter Henshaw
Carpenter
Prospect Rd.
Catherine S. Hathaway Housewife Mechanic St.
Bena E. Suzan
Housewife Main St.
Helen M. Silsby
Housewife Marion Rd.
7.4
Eleanor L. Correa Ins. Agent Fairhaven Rd.
Frederick LeBaron
Ass. Water Supt. North St.
Roscoe E. Barstow Methods Eng. Fairhaven Rd.
Walton F. Ellis Boat Builder Crescent Bch.
Harold W. Vokes Foreman Fairhaven Rd.
Charles C. Willett
Meat Cutter Crescent Bch.
Frank B. LeBaron Carpenter North St.
Osborne P. Nash
Machine Op. North St.
Respectfully submitted,
LESTER A. CRAMPTON,
MANUEL C. LINHARES,
GEORGE S. WHITE,
Selectmen of Mattapoisett
TREASURER'S REPORT
TOWN OF MATTAPOISETT, MASS. REIMBURSEMENTS COMMONWEALTH OF MASSACHUSETTS
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