USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1951 > Part 8
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Article 48. To see if the Town will vote to extend its Water System on Aucoot Road to the entrance of Har- bor Beach, and raise a sum of money therefor, and to determine how said money shall be raised, by notes or otherwise, or take any action in relation thereto. (Water Department) .
Article 49. To see if the Town will vote to extend its Water System from a point on Aucoot Road near the Stone Piers, over easements on Private Property, known as Harbor Beach, and make an appropriation for the cost thereof. (Water Department) .
Article 50. To see if the Town will vote to continue its Water System from the entrance of Harbor Beach on Aucoot Road, to the Property of Andrew J. Alden, and raise a sum of money therefor, and determine how
205
Article 45. We recommend $1,500.00, the same as last year.
Article 46. We do not recommend. It is estimated that the cost of this together with articles 47, 48, 49 and 50 would cost $111,000.00. An adequate water supply should be had first.
Article 47. We do not recommend.
Article 48. We do not recommend.
Article 49. We do not recommend.
Article 50. We do not recommend.
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said money shall be raised, by notes or otherwise, or take any action relative thereto. (Water Department) .
Article 51. To see if the Town will vote to raise and appropriate a sum of money to lay 325 feet of 6 inch Water Main on Tobey Lane, or take any action thereon or thereunto. (Water Department) .
Article 52. To see if the Town will vote to raise and appropriate or otherwise provide a sum of money to resurface Oliver's Lane (so-called) or take any action relative thereto.
Article 53. To see if the Town will vote to raise and appropriate a sum of money for the Collection of Rub- bish, as follows:
#1. On Acushnet Road to the residence of Henry Charron.
#2. Long Plain Road (so-called) from Acushnet Road to Mahoney's Farm.
#3. Spring Road.
#4. Mattapoisett Neck Road.
#5. Brandt Island Road. (By Petition) .
Article 54. To see if the Town will vote to raise and appropriate a sum of money to build a sidewalk on the west side of Pearl Street, starting at Church Street and extending north, or act in relation thereto. (By Petition) .
Article 55. To see if the Town will vote to raise and appropriate the sum of Four Thousand Five Hundred ($4,500.00) Dollars for putting Tar on Streets and Roads. (Highway Surveyor).
Article 56. To see if the Town will vote to raise and appropriate the sum of One Thousand ($1,000.00)
207
Article 51. We recommend $1,100.00.
Article 52. We recommend that this work be done out of the Highway General Fund.
Article 53. We recommend $500.00.
Article 54. We recommend $1,000.00.
Article 55. We recommend $4,500.00, the same as last year.
Article 56. We recommend $1,000.00.
208
Dollars to finish the Resurfacing of Park Street (High- way Surveyor).
Article 57. To see if the Town will vote to raise and appropriate the sum of Three Thousand ($3,000.00) Dollars to resurface the Mattapoisett Neck Road start- ing from end of present reconstruction and continuing southerly. This work is requested by the Taxpayers living at Antassawomock. (Highway Surveyor).
Article 58. To see if the Town will vote to raise and appropriate the sum of Nine Hundred ($900.00) Dol- lars to resurface at Acushnet Road starting at the Old Water Mill and continuing westerly to the Acushnet Town Line. (Highway Surveyor).
Article 59. To see if the Town will vote to raise and appropriate the sum of Two Thousand ($2,000.00) Dollars to resurface Long Plain Road starting at Tink- ham's Corner and continuing northerly. Requested by residents of Long Plain Road. (Highway Surveyor) .
Article 60. To see if the Town will vote to raise and appropriate a sum of money to construct a new side- walk on the south side of Hammond Street from Pearl Street to Barstow Street. (Highway Surveyor).
Article 61. To see if the Town will vote to raise and appropriate the sum of One Thousand Eight Hundred ($1,800.00) Dollars to install a Drain and Catch Basins at Linhares Avenue in order to take care of the water condition which now exists and is extremely haz- ardous. (Highway Surveyor) .
Article 62. To see if the Town will vote to raise and appropriate the sum of One Thousand One Hundred ($1,100.00) Dollars for the purchase of a New Sand- Spreader. (Highway Department) .
209
Article 57. We recommend $3,000.00.
Article 58. We recommend that this work be done out of the General Highway Fund.
Article 59. We recommend that this work be done out of the General Highway Fund.
Article 60. We recommend $1,800.00.
Article 61. We recommend $1,800.00.
Article 62. We do not recommend. Cost would be $1,100.00.
210
Article 63. To see if the Town will vote to raise and appropriate the sum of Six Hundred ($600.00) Dollars to finish the sidewalk on the west side of Barstow Street. (Highway Surveyor).
Article 64. To see if the Town will vote to raise and appropriate the sum of One Thousand ($1,000.00) Dollars to install whatever Manholes which may be required at North Street to take care of any sewerage problems which may occur. Said Manholes to be in- stalled whenever reconstruction at North Street gets under way. (Highway Surveyor) .
Article 65. To see if the Town will vote to raise and appropriate a sum of money for the purpose of erect- ing a Comfort Station on Shipyard Park, or take any action in relation thereto.
Article 66. To see if the Town will vote to authorize the Selectmen to sell, after giving notice of the time and place of sale, by posting such notice of sale in some convenient and public place in the Town, fourteen days at least before the sale, property taken by the Town under tax title procedure, providing that the Selectmen, or whomsoever they may authorize to hold such public auction, may reject any bid which they deem inade- quate, or take any action relative thereto. (Selectmen) .
Article 67. To see if the Town will vote to raise and appropriate a sum of money to resurface Main Street between State Highway, Route 6 and Cathaway Lane, or take any action relative thereto.
Article 68. To see if the Town will vote to raise and appropriate a sum of money to repair the Bowman Road (so-called) off the Aucoot Road or take any ac- tion relative thereto.
Article 69. To choose all necessary Officers for the vear, viz: Town Clerk; Town Treasurer and Tax-Col-
211
Article 63. We recommend that this be done from the General Highway Fund.
Article 64. We recommend $1,000.00.
Article 65. We do not recommend. Cost would be $2,000.00.
Article 66.
Article 67. We recommend $2,000.00.
Article 68. We recommend that this work be done from the Highway General Fund.
Article 69.
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lector; for one year; One Selectman and Board of Welfare, for three years; One Water Commissioner, for three years; One Assessor, for three years; One Member of the Board of Health, for three years; Trus- tee for the Public Library, for three years; Wharf Commissioner, for one year; Herring Inspector, for one year; Tree Warden, for one year; Two Constables, for one year; Auditor, for one year; One Member of the School Committee, for three years; Moderator, for one year; One Member of the Planning Board, for five years; One Member of the Planning Board, for four years.
All the above to be voted for on one ballot.
The Polls for the Election of Officers will be opened at the Town Hall at twelve o'clock noon and shall close at eight P. M.
Both of said days will constitute the Annual Town Meeting.
You are directed to serve this Warrant by posting up attesting copies thereof at the several places desig- nated in the Town By-Laws seven days at least before the day appointed for said Meeting.
Hereof fail not and make due return of this War- rant with your doings thereon to the Town Clerk at the time and place of meeting aforesaid.
Given under our hands this Eighteenth day of Janu- ary in the year One Thousand Nine Hundred Fifty- Two.
LESTER A. CRAMPTON, MANUEL C. LINHARES, GEORGE S. WHITE, Board of Selectmen
A True Copy. Attested ALDEN S. KINNEY Constable of Mattapoisett
Posted January 25th, 1952 - 2 p. m.
213
Respectfully submitted by the
Finance Committee
JOHN L. CARLOS
OMAN R. PRICE
RICHARD N. STONE ROBERT TOWNSEND GEORGE YEN
Town Auditor's Report ยท
I hereby certify that I have examined the financial accounts of the following Town Officials and have found them to be correct.
Selectmen and Board of Public Welfare.
Treasurer and Tax Collector.
Highway Surveyor.
Water Commissioners.
Wharf Commissioner.
Tree Warden.
School Committee.
Public Library.
Board of Health.
Respectfully submitted,
N. FRANKLIN HARRIMAN, JR.,
Town Auditor
State Auditor's Report
The Commonwealth of Massachusetts Department of Corporations and Taxation Division of Accounts State House, Boston 33
Henry F. Long Commissioner
Francis X. Lang Director of Accounts
February 5, 1952
To the Board of Selectmen Mr. Lester A. Crampton, Chairman Mattapoisett, Massachusetts
Gentlemen :
I submit herewith my report of an audit of the books and accounts of the town of Mattapoisett for the period from November 16, 1950 to October 27, 1951, made in accordance with the provisions of Chap- ter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
FRANCIS X. LANG,
Director of Accounts
FXL:MMH
216
Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation State House, Boston
Sir :
In accordance with your instructions, I have made an audit of the books and accounts of the town of Matta- poisett for the period from November 16, 1950, the date of the previous examination, to October 27, 1951, and submit the following report thereon :
The financial transactions, as entered on the rec- ords of the several departments receiving or disbursing town funds or sending out bills for collection, were ex- amined and checked in detail.
The books and accounts of the town treasurer were examined and checked in detail. The recorded re- ceipts were analyzed and checked with the records of the departments collecting money for the town and with the other sources from which money was paid into the town treasury, while the payments were com- pared with the selectmen's approved warrants and with the record of expenditures. The cash balance on October 27, 1951 was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit and by actual count of the cash in the office.
The securities, including savings bank books, repre- senting the investments of the trust and investment funds in the custody of the town treasurer and the trustee were examined and listed, the income being proved and the withdrawals being verified by com- parison with the treasurer's cash book.
The payments on account of debt and interest were checked and it was noted that $3,000. for debt matur-
217
ing in April 1952 was paid in October 1951, which amount was refunded by the bank before the comple- tion of the audit. It is recommended that all cancelled securities representing debt matured and paid be permanently filed.
The appropriations voted by the town were listed from the town clerk's records of town meetings, and the aggregate amount of the appropriations was check- ed with the total raised by the assessors in the deter- mination of the tax rate.
The aggregate amounts expended from each of the respective appropriations as voted were checked, led- ger accounts were compiled, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on October 27, 1951.
As may be seen from the appended balance sheet, there were, as of the audit date, three overdrawn ac- counts aggregating $1,590.15, these being contrary to Section 31, Chapter 44, General Laws.
It is recommended that withdrawals from trust funds be made before the payment of bills chargeable to the income of such funds is made.
The tax titles taken by the town for unpaid taxes were examined, the amounts added to the tax title account were compared with the collector's records, and the tax titles on hand were listed and proved.
The books and accounts of the tax collector were ex- amined and checked. The tax, excise, and water ac- counts outstanding according to the previous exam- ination and all subsequent commitments were audited and proved. The cash books were footed and the re- ported collections were compared with the payments to the treasurer. The abatements, as recorded, were checked to the assessors' and the water commissioners' records of abatements granted, and the outstanding accounts were listed and proved.
218
The records of departmental accounts receivable were examined and checked. The recorded receipts were compared with the payments to the treasurer and the outstanding accounts were listed and proved.
Verification of the outstanding tax, excise, depart- mental, and water accounts was obtained by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The records of licenses and permits issued by the selectmen, the town clerk, and the health department were examined, and the payments to the State and the town treasurer were verified.
The surety bonds of the officials required by law to furnish them for the faithful performance of their dut- ies were examined and found to be in proper form.
The records of the sealer of weights and measures and of the school and library departments, as well as of all other departments collecting money for the town, were examined and checked with the treasurer's recorded receipts.
In addition to the balance sheet, there are appended to this report tables showing a reconciliation of the treasurer's cash, summaries of the tax, excise, tax title, departmental, and water accounts, together with tables showing the condition and transactions of the trust and investment funds.
For the cooperation received from the town officials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
HERMAN B. DINE,
Assistant Director of Accounts
HBD : MMH
TOWN OF MATTAPOISETT Balance Sheet - October 27, 1951 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash,
$141,163.96
Federal Taxes $662.02
Contributory Retirement Fund 89.78
Treasurer's Unidentified Receipts
175.95
Levy of 1949 :
Tailings
37.38
Poll, $40.00
Sale of Real Estate Fund
640.00
Personal
Road Machinery Fund
586.30
Property
100.32
Real Estate
205.40
$345.72
Temporary Aid Recovery-State Case
2,130.53
Levy of 1950 :
State Assessments 1951
1,298.51
219
Poll
$68.00
Overestimates 1951 :
County Tax $1,290.28
Property
1,289.31
Real Estate
6,378.75
Levy of 1951 :
Poll $478.00
Personal
Property
17,071.49
Real Estate
65,622.67
Aid
2,414.32
83,172.16
Old Age Assistance :
Administration 2,466.39
Assistance 7,698.55
Motor Vehicle and Trailer Excise :
Levy of 1949
$5.02
12,683.20
Levy of 1950 791.72
Unexpended Appropriation Balances 177,736.97
Levy of 1951
2,021.83
2,818.57
Loan Authorized and Unissued 25,000.00
School Lunch Program
308.38
Personal
County Hospital Assessment 523.23
1,813.51
Federal Grants : Aid to Dependent Children : Administration
$103.94
91,253.94
Accounts Receivable : Taxes :
Tax Titles
Tax Possessions
$1,620.64 892.02
Departmental :
Aid to Dependent Children
$177.70
Infirmary Rental 208.00
Old Age Assistance 2,187.11
Veterans' Benefits
371.04
Wharfage 150.00
Fishermen's Building 10.00
3,103.85
Water Rates and Charges
2,905.00
Loan Authorized-Fire Station
25,000.00
Appropriation from Post-War Rehabilitation Fund 3,000.00
Tax Title and Tax Possession 2,512.66
Departmental 3,103.85
Water 2,905.00
11,340.08
Surplus Revenue 30,303.57
Elections and Town Meetings $43.22
Chapter 90, Highway Maintenance
1,321.86
Resurfacing Park Street 225.07
1,590.15
Estimated Receipts to be Collected
11,426.73
Overpayment to be Refunded : Debt Paid in Advance 3,000.00
$288,135.86
Purchase of Land for Park Purposes- Authorized from Post-War Rehabilitation Fund 3,000.00
Reserve Fund-Overlay Surplus 6,304.77
Overlays Reserved for Abatement of Taxes : Levy of 1949 $345.72
Levy of 1950 7,736.06
Levy of 1951 5,943.13
14,024.91
Revenue Reserved Until Collected : Motor Vehicle and Trailer Excise $2,818.57
George Purrington, Jr. Fund :
Income to be drawn 361.00
Overdrawn Accounts :
220
$288,135.86
2,512.66
DEBT ACCOUNTS
Net Funded or Fixed Debt
$304,300.00
Schoolhouse Addition Loan
$250,000.00
Street Pavement Loan 5,000.00
Beach Property Loan
6,000.00
Water Loans
43,300.00
$304,300.00
$304,300.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Fund Cash and Securities :
George Purrington, Jr., Fund (Fire Truck)
$5,458.34
Barstow School Fund 12,121.77
Town Treasurer
$45,964.79
R. L. Barstow Library Fund
294.66
Trustee
16,303.30
Cemetery Funds :
General Care
1,357.33
Perpetual Care
9,993.73
Post-War Rehabilitation Fund
16,738.96
Lewis R. Bolles Fund
16,303.30
$62,268.09
$62,268.09
221
TOWN OF MATTAPOISETT Balance Sheet - December 31, 1951
ASSETS
LIABILITIES AND RESERVES
Cash
$105,317.50
Treasurers Unidentified Receipts $165.82
Accounts Receivable
Tailings
37.38
Levy of 1949
Sale of Real Estate Fund 640.00
Poll $18.00
Road Machinery Fund
586.30
Personal Property 11.40
School Program Lunch
133.52
Real Estate 72.35 $101.75
Overestimates 1951
Levy of 1950
County Tax
1,290.28
Poll
40.00
County Hospital
523.23
Personal Property 1,187.51
State Parks and Reservations
57.60
Real Estate 4,615.45 5,842.96
Federal Grants
Levy of 1951
A. D. C. Administration
234.76
Poll 198.00
Personal Property 3,551.81
Real Estate 33,092.42
36,842.23
42,786.94
Motor Vehicle and Trailer Excise
Levy of 1949
2.00
Levy of 1950 264.79
Levy of 1951 2,698.16
2,964.95
2,694.95
Tax Title Possessions
892.02
School House Addition Account 33,556.86
222
Aid 1,360.72
Old Age Assistance
Administration 2,270.24 Aid 4,646.08 8,511.80
Purchase of land for Park Purposes Authorized from Post War Rehabilitation Fund 3,000.00
Tax Title
1,659.97 2,551.99
Departmental
A. D. C.
177.70
Infirmary Rental 248.00
Wharfage
142.00
567.70
Water Rate and Charges
5,241.48
5,241.48
Appropriation from Post War Rehabilitation
Fund 3,000.00
3,000.00
Chapter 90 Maintenance
1,999.72
1,999.72
Civilian Defense 505.93 Improving and Beautifying Shipyard Park 27.74 Fire Station 6,609.42
Bal. North Street-Spring Road Note Issue (Water) 5,737.46
Shell Fish Propagation 359.66
Chapter 90 Highway Construction 2,500.00
Unexpended Appropriation Balance 5,975.77
Reserve Fund - Overlay Surplus 16,510.79
:Overlay Reserve for Abatement of Taxes
Levy of 1949 101.75
Levy of 1950 5,842.96
Levy of 1951 5,666.96
11,611.67
Revenue Reserved until Collected Motor Vehicle and Trailer Excise 2,964.95
Tax Title and Tax Possessions
2,551.99
Departmental
567.70
6,084.64
Water
5,241.48
Surplus Revenue
54,762.93 >
11975,99
$164,430.28
$164,430.28
223
Report of the Highway Department
GENERAL HIGHWAY
Labor:
Manuel R. Nunes, Jr.
$2,004.00
Jaspar Simpson
106.00
Alec B. Santos
144.80
Joseph A. Farley
479.20
Charles Silveria
313.20
Caton Aiello
271.20
Joseph Harrison
425.20
John W. Nunes
158.00
Clifford Silveria
272.00
Joseph Nunes
304.00
Frank LeBaron
344.00
Earle Hanna
112.00
Dennis G. Sylvia
136.00
Joseph Costa
78.40
Antone J. Nunes
131.40
Raymond Buckley
76.00
Frank Kouble
56.00
Peter Wertz
28.00
Lawrence Farley
9.00
Archie Aiken
7.20
James Harrison
9.00
Manuel Mello
7.20
John Souza
7.20
Robert Silveria
7.20
Donald Wood
7.20
Donald Farley
7.20
Sylvester Tarvis
24.00
Total Labor:
$5,524.60
225
Expenses :
Ralph C. Dunn, Insurance on Town Trucks $149.20
Motor Sales Company, Repairs and Parts 196.65 Winters Insurance, Grader and S. M. Tractor 103.00 C. F. Delano, 1 curved edger 12.45 Theodore S. Morse, Electrical work at Crusher 157.46 Laronda's Machine Shop, Repair Radiator on Truck 5.00
A. W. Winters, For Shovel Hire and Gravel 152.00
Shuster Company, Reline Brakes,
Brake set, etc. 229.00
Greenwood's Filling Station, Gasoline and Oil 102.22
Donat Couet, Labor, Welding, Springs, etc. 39.34
Babbitt Steam Spec. Co., Material and Supplies 55.15
Brodeur's Machine Shop, Labor for Welding, also work done repair stone Spreader 134.40
N. P. Hayes Co., 1 Metallic Tape 8.50
Tex's Service Station, for Gasoline and Oil 156.40
The Town Shop, 1 Snow Shovel 5.79
New Eng. Concrete Pipe Corp., 75 Ft. Pipe 45.00
A. E. Wordell, 2 Shovels, Hammer and Handle 11.50
New Eng. Boiler Repair Co., For Welding 111.32
Walter C. Dexter, 1 S. Battery and Labor 26.95
Watkins Contracting Co., Sink for Garage 20.00
New Bedford Asphalt Co., Road Mix 12.50
Walter E. Tripp & Sons, Supplies
36.90
Washburn Plumbers Supply Co., For Pipe
52.24
Sturtevant & Hook, For Cement
27.80
Stanley Magee, Use of Sand Spreader (1 day) 8.00 John Paiva, Labor and Material install. faucets 11.13
DeCoffe's Service Station, For Gas and Oil 167.01
John J. Gobell Co., Brooms and Traffic Paint 66.15
The Trading Post, For Gasoline and Oil 16.85
Nemasket Trans. Co., Freight charges 7.29
Catin Aiello, Use of Tractor 12.00
226
Central Petroleum Co., Lub. Grease and Anti-Freeze 124.87
Atomlite, 1 Hand Lite including batteries 33.10
N. B. Gas & Edison Light Co., Use of Power at Crusher 33.99
Antonio Bellotti, 14 Loads of Loam
84.00
Tractors, Inc., Parts for Snow Plow, Bolts, for Blades, Shovels, etc. 138.57
Dahill Company, 5 Tons Salt, Cloth and Degreaser 142.30
Thomas Bros. Corp., For Cold Patch
102.08
Freddie's Texaco Station, For Gas, Oil and Kerosene 447.59
Edgar A. Dexter, For Filing 2 man saws
2.75
Dyar Sales & Mach. Co., Grader Blades, Cable and Hooks, and 2 Tampers 115.00
Building Materials, Akron Pipe
5.28
Frederick V. Lawrence Co., For Sand 20.55
F. S. Brightman Co., Time Books, and Record Books 18.24
Nelson H. DeGrande, 570 feet of Sod
45.60
F. W. Fraits, Sharpening Picks
7.60
Acushnet Saw Mills Co., 1 Overhead Door
245.00
Allan R. Wheeler, For use of Trailer
36.05
St. Germain Bros., For Sand
4.20
C. E. Beckman Co., 2 Clips
2.89
Joseph Costa, Mechanic Work
12.00
Big 3 Saw Mill, Lumber, Supplies, Material, etc. 229.62
Manuel R. Nunes, Truck Hire 72.00
James E. Sullivan, For 10 gals. Kerosene 1.90
Hedge & Mattheis Co., Piston Rings and Gaskets 3.62 General Supply Co., For Missing Links and Bolts and supplies 70.38
Clark-Wilcox Co., For Drive Shaft 70.28
Frank M. McGowan, Labor Repair, Front Spring 9.00
Gault Construction Co., For Sand 7.00
227
Elson H. Mellor, Repairs to Overhead Door
4.00
E. L. LeBaron Foundry Co., For Frames and Grates 118.73
Sheet Metal Spec. Co., For Road Signs 36.00
New England Metal Culvert Co., For Pipe 303.10
Torres & Sons, For #2 Fuel Oil for Grader
32.76
Columbian Steel Co., Grader Blades, Bolts, etc. 254.39 Warren Bros. Roads Co., Road Mixture 487.53
City Glass Co., 1 Safety Glass
10.75
Appropriation
$11,000.00
Total Labor and Expenses
10,996.52
Balance
$3.48
It is with great pleasure that I submit my report on the Highways for the past year.
As in years past, it has been my aim to maintain the Highways of the Town for the best possible inter- est of the people and to the best of my ability, and hope that I may continue to serve you in this capacity.
May I take this opportunity to express my sincere thanks to the Board of Selectmen for their able assist- ance; and to all others who have cooperated with me so generously during the past year.
Respectfully submitted,
MANUEL R. NUNES, JR.,
Highway Surveyor
228
TARRING ACCOUNT
Labor :
Manuel R. Nunes, Jr.
$120.00
Frank LeBaron
40.00
Joseph Nunes
48.00
Clifford Silveria
48.00
Dennis G. Sylvia
16.00
Joseph Harrison
95.20
Antone J. Nunes
24.00
Frank Kouble
16.00
Earle Hanna
16.00
Caton Aiello
32.00
Alec Santos
32.00
John W. Nunes
24.00
Total Labor
$511.20
Expenses :
G. A. Winter Co., For Asphalt
$1,832.97
Blue Stone Quarry, 1/2" Stone
134.00
Thomas Bros. Corp., Roller Rental
192.00
Manuel R. Nunes, Trucking
192.00
Warren Bros. Roads Co., For Stone
706.07
D. S. Mitchell, Roller Rental A. W. Winters, For Gravel
92.00
210.00
Frank Linhares, Jr., Trucking
56.00
Koppers Co., Penetration Oil
208.99
The Trading Post, For Gas and Oil
54.98
A. W. Will Corp., Roller Rental
250.00
Tex's Service Station, For Gas and Oil
28.61
$3,957.62
Appropriation Labor and Expenses
$4,500.00
4,468.82
Balance $31.18
229
RESURFACING MATTAPOISETT NECK ROAD
Labor:
Manuel R. Nunes, Jr.
$444.00
Joseph Harrison
352.80
Clifford Silveria
142.00
Frank LeBaron
132.00
Joseph R. Nunes
132.00
Alec Santos
65.00
John W. Nunes
56.00
Caton Aiello
84.00
Dennis G. Sylvia
48.00
Frank Kouble
22.00
Antone J. Nunes
32.00
Earle Hanna
8.00
$1,517.80
Expenses :
Warren Bros. Roads Co., For Stone
$1,214.77
G. A. Winter Co., For Asphalt
896.98
Frank Linhares, Jr., For Truck
161.50
Bourdon and Warren, Use of Shovel
280.00
Manuel R. Nunes, For Truck Hire Manuel A. Deniz, For Blasting
154.70
Esso Service Center, For Gasoline
2.25
A. A. Will Corp., Rental of Roller
75.00
Thomas Bros. Corp., Rental of Roller
324.00
Appropriation
$4,800.00
Total Labor and Expenses
4,795.00
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