USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1958 > Part 2
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9
40
PLYMOUTH COUNTY RETIREMENT ASSOCIATION
Appropriation Paid :
$2,478.20
Treasurer Plymouth County Retirement Association
2,478.20
TREE WARDEN DEPARTMENT
Appropriation
$1,500.00
Paid :
Orders of Tree Warden
1,497.59
$2.41
SUPPRESSION OF GYPSY AND BROWN TAIL MOTHS
Appropriation
Paid :
Orders of Tree Warden
999.38
$ .62
DUTCH ELM DISEASE
Appropriation
$500.00
Paid :
Orders of Tree Warden
499.55
$ .45
SPRAYING AND CARE OF SHADE TREES Appropriation
$1,000.00
Paid :
Orders of Tree Warden
999.60
$ .40
$1,000.00
41
PLANTING OF SHADE TREES
Appropriation
$500.00
Paid :
Orders of Tree Warden
500.00
CUTTING BUSHES ALONG TOWN HIGHWAYS
Appropriation
$500.00
Paid :
Orders of Tree Warden
498.10
$1.90
FOR A SERIES OF AERIAL SPRAYS FOR PEST CONTROL WORK UNDER THE JURISDICTION OF THE BOARD OF SELECTMEN
Appropriation
$1,500.00
Paid :
a/c Contract 1,500.00
WATER DEPARTMENT
MAINTENANCE TO INCLUDE NEW SERVICES
Appropriation
Paid :
Orders of Water Commissioners
27,129.47
$452.23
FOR THE PURCHASE OF WATER METERS Appropriation
$3,000.00
Paid :
2,979.92
Orders of Water Commissioners
$20.08
$27,581.70
42
PAINT AND RECONDITION THE WATER TOWER
Appropriation
$3,200.00
Paid :
Orders of Water Commissioners
3,173.47
$26.53
TO RENOVATE No. 1 PUMPING STATION Appropriation
$2,000.00
Paid :
Orders of Water Commissioners
1,736.78
Balance Forwarded January 1, 1959
$263.22
HIGHWAYS
GENERAL CONSTRUCTION AND MAINTENANCE OF ROADS-BRIDGES-SIDEWALKS
Appropriation
Paid :
Orders of Highway Surveyor
18,000.00
TAR ACCOUNT
Appropriation
Paid :
Orders of Highway Surveyor
5,979.64
$20.36
SWEEPING OF STREETS
Appropriation
$500.00
Paid :
Orders of Highway Surveyor
408.00
$92.00
$18,000.00
$6,000.00
43
PURCHASE OF A NEW SAND SPREADER FOR THE HIGHWAY DEPARTMENT
Appropriation
$2,300.00
Paid :
Payroll No. 1-December 20, 1958
1,975.20
$324.80
1957 CHAPTER 90 CONTRACT No. 17290 MATTAPOISETT NECK ROAD AND AUCOOT ROAD
January 1, 1958 Balance Forwarded $149.82
Paid :
Order of Highway Surveyor
148.75
$1.07
1958 Contract No. 18235
CHAPTER 90 DRAINAGE MARION ROAD
State Department of Public Works $2,500.00
November 14, 1958 Transfer from
Reserve Fund
100.00
$2,600.00
Paid :
Orders of Highway Surveyor
1,396.26
Balance Forwarded January 1, 1959
$1,203.74
44
1958 CONTRACT No. 17694
CHAPTER 90 CONSTRUCTION-MATTAPOISETT NECK ROAD AND AUCOOT ROAD
Appropriation $2,999.53
Transfer from available funds from the
Treasury, Balance Bond Issue Chap. 718 1,000.00
January 1, 1958 Balance Forwarded Mechanic Street Extension .47
4,000.00
Note 402
Merchants National Bank, New Bedford
12,000.00
$16,000.00
Paid :
Order of Highway Surveyor
15,333.15
Balance Forwarded January 1, 1959
$666.85
PLYMOUTH COUNTY COMMISSIONERS DECREE 1118
MATTAPOISETT NECK ROAD CHAP. 90
Transfer from Reserve Fund
$130.00
Paid :
Edgar H. Batcheller, Parcel No. 29 $10.00
John Field, Parcel No. 30 10.00
John Field or Wareham Cooperative Bank, Parcels No. 34, 35 110.00
130.00
45
CHAPTER 90-MAINTENANCE CONTRACT No. 18029
Town Appropriation
$1,000.00
Note
Merchants National Bank, New Bedford 2,000.00
3,000.00
Paid :
Orders of Highway Surveyor
2,999.89
$ .11
State Dept. of Public Works Share $1,000.00
Plymouth County Commissioners 1,000.00
Share
$2,000.00
ROAD MACHINERY ACCOUNT
Forwarded January 1, 1958
$1,543.49
Paid to : Town Treasurer, January 1st to December 31, 1958
498.75
Forwarded January 1, 1959 $2,042.24
RESURFACE BRANDT ISLAND ROAD
$3,000.00
Appropriation
Paid :
Orders of Highway Surveyor
2,936.30
$63.70
46
WIDEN AND RESURFACE BRANDT ISLAND ROAD BEGINNING AT STATE HIGHWAY ROUTE 6
Appropriation
$3,000.00
Transfer from Reserve Fund
1,200.00
$4,200.00
Paid :
Orders of Highway Surveyor
4,146.93
$53.07
RESURFACE MAIN STREET, STARTING AT ROUTE 6 AND CONTINUING NORTHERLY TO THE CORNER OF CATHAWAY LANE AND ACUSHNET ROAD
Appropriation
$1,500.00
Paid : Orders of Highway Surveyor
1,489.00
$11.00
REPAIR OR RESURFACE NED'S POINT ROAD Appropriation $3,000.00
Paid :
Orders of Highway Surveyor
2,998.00
$2.00
FOR DRAINAGE AND RESURFACING BAKER LANE
$2,300.00
Appropriation
Paid : Order of Highway Surveyor
2,298.33
$1.67
47
CURBING AND HARD TOPPING SIDEWALK ON EAST SIDE OF BAPTIST STREET
1957 Balance, Forwarded January 1, 1958 $1,032.25
Paid :
Order of Highway Surveyor 325.28
Balance Forwarded January 1, 1959 $706.97
TO RESURFACE CANNON STREET
Appropriation
$1,400.00
Expenditures
None
Forwarded January 1, 1959
$1,400.00
TO COMPLETE DRAIN ON LINHARES AVE.
Appropriation $310.00
Paid :
Order of Highway Surveyor
303.96
$6.04
TO CONTINUE NORTHERLY THE WIDENING AND RESURFACING OF CRYSTAL SPRING ROAD
Appropriation $3,000.00
Paid :
Order of Highway Surveyor
2,960.67
$39.33
48
MAINTENANCE OF SEWERS
Appropriation
$2,036.00
Expenditures by Highway Dept.
1,907.09
Balance Forwarded January 1, 1959
$128.91
VETERANS BENEFITS
Appropriation
$7,200.00
Paid :
Cash
$4,426.69
Physicians
297.00
Prescriptions
540.90
Eye Glasses
18.00
Fuel
872.00
Hospitals
757.02
Dentist
7.00
Postage
46.50
Expenses
74.47
7,039.58
$160.42
CARE OF VETERANS GRAVES
Appropriation
$125.00
Paid :
The American Legion
$21.05
Robert A. Hathaway
a/c Pine Island Cemetery
50.00
Cushing Cemetery Corporation
50.00
121.05
$3.95
49
MAINTENANCE OF VETERANS MEMORIAL PARK
Appropriation
$350.00
Paid :
John F. Denham
$45.10
Freddies Texaco Station
9.96
P & B Inc.
275.00
330.06
$19.94
MAINTENANCE OF SHIPYARD PARK
1957 Balance-Lewis R. Bolles Bequest $278.41
1958 Merchants National Bank, N. B. Interest Lewis R. Bolles Bequest
800.00
$1,078.41
Osborne P. Nash
$465.50
DeCoffes Service Station
19.53
N. B. Gas & Edison Light Co.
34.57
John Pemberton
44.30
Edwin L. Perkins
17.16
Easton Construction Co.
160.00
John L. Carlos
28.16
Manuel C. Linhares
109.04
Big 3 Lumber Co.
.95
Days Tractor and Engine Supply
6.50
Lemuel LeBaron
25.00
Preston Valley
7.00
Gordon's Superette
13.48
John F. Denham, Jr.
50.00
981.19
Balance-Interest Lewis R. Bolles Bequest- Forwarded January 1, 1959 $97.22
50
GUNITING HOLMES WHARF
Appropriation
$3,500.00
Paid : State Department of Public Works
1,567.50
$1,932.50
INSURANCE ON HOLMES WHARF
Appropriation
$300.00
Paid : James A. Stowell
$300.00
MATTAPOISETT CIVIL DEFENSE
Appropriation
$100.00
1957 Balance Forwarded January 1, 1958 617.69
717.69
Paid :
Orders of Civil Defense Director
436.79
Balance Forwarded January 1, 1959
$280.90
MATTAPOISETT COMMUNITY BAND
Appropriation $600.00
N. B. Gas & Edison Light Co. $20.93
Roland Bessette 370.00
J. W. Pepper & Sons Inc. 31.72
Bayreuthers 132.93
Paul Alves 5.00
560.58
$39.42
51
ABATEMENT OF TAXES
Motor Vehicles Excise-Refunds
$1,061.10
Real Estate-Taxes 1958
$103.44
Overpayment of Water Rates -- Refund
$7.75
TOWN EMPLOYEES -- GROUP INSURANCE CHAPTER 32B-TOWN SHARE
Appropriation
$3,800.00
Transfer from Reserve Fund
410.86
$4,210.86
Paid :
Blue Cross-Blue Shield
$3,174.64
Prolonged Illness
46.50
Prudential Insurance Company of America 989.72
$4,210.86
Blue Cross-Blue Shield
Deductions from School Employees
$1,366.80
Deductions from Town Employees 1,801.96
Prolonged Illness
Deductions from School Employees $257.50
Deductions from Town Employees 337.00
52
Insurance
Deductions from School Employees $407.25
Deductions from Town Employees 579.20
FOR PURCHASE OF THE ATSATT LOT-SO CALLED FOR PARK PURPOSES BETWEEN THE TWO ROADS LEADING TO THE TOWN WHARF Appropriation $1,500.00
Paid : Trustees-Willis Munro Estate
(June 10, 1958)
$1,500.00
TO HIRE A SURVEYOR TO LOCATE AND BOUND BRANDT ISLAND ROAD AT ITS LOWER END NEAR BRANDT ISLAND COVE
Appropriation $200.00
Paid : Corse and Tibbetts-Surveyors $200.00
TO REIMBURSE THE FINANCE COMMITTEE FOR EXPENSES INCURRED IN OBTAINING A DECISION OF THE SUPREME COURT ON THE RIGHT OF A TOWN TO VOTE SURPLUS FUNDS-Case of JENNEY V. S.
TOWN OF MATTAPOISETT
Transferred from the Treasury From 1948-Appropriation $500.00
Paid : George H. Potter-Town Counsel Services-April 1955 through March 1957 $500.00
53
FOR THE ADJUSTMENT OF PAYMENT ON THE NEW AIR HORN
Appropriation
$1,818.00
Expenditures
None
SALARY OF THE CIVIL DEFENSE DIRECTOR
Appropriation
$175.00
Paid :
Donald Linhares
Civil Defense Director
$175.00
MATTAPOISETT REGIONAL DISTRICT SCHOOL COMMITTEE
Appropriation
$140.00
Paid :
Bristol County Blue Print Co. $9.55
J. A. Hagen Co. 28.20
C. E. Hiller, Printer
102.25
$140.00
MARION-MATTAPOISETT-ROCHESTER REGIONAL DISTRICT SCHOOL COMMITTEE
Special Town Meeting February 21, 1958 $10,150.00 Appropriation
Paid :
Paul M. Gibbs-Treasurer
June 10, 1958 $3,383.33
November 20, 1958 3,383.33
6,766.66
Balance Forwarded January 1, 1959 $3,383.34
54
MAINTENANCE AND OPERATION OF THE FIRE ALARM SYSTEM-POLICE-CIVIL DEFENSE
$11,850.00
Paid :
$2,411.20
George Veiga
2,411.20
Lemuel LeBaron
2,024.00
Gilbert Alves
409.20
Clifford Hatton
356.40
N. E. Tel. & Tel. Co.
757.06
10,780.26
$1,069.74
RESERVE FUND-UNDER AUTHORITY OF SECTION 6, CHAP. 40 G. L. Voted from Free Cash in the Treasury $8,791.01
Transferred to:
Town Clerk, Expenses $146.00
Highway Dept., Brandt Island Rd. 1,200.00
Selectmen, Incidental Expenses 788.49
Highway Dept. Chap. 90, Sec. 44-6A Marion Road Drain 100.00
Board of Assessors
200.00
Treasurer and Collector of Taxes 150.00
Police Department
725.00
Mattapoisett School Dept.
a/c Vocational School
2,928.18
Public Library 149.63
Town Hall, Maintenance
90.87
Appropriation
Russell S. Sherman
2,411.20
Eileen Derraine
55
Decree 1118 Land Taking,
Mattapoisett Neck Road 130.00
Town Employees Group Insurance
a/c Town Share 410.86
$7,019.03
$1,771.98
ACCOUNTS FORWARDED
January 1, 1959
Assessors Plans and Cards 1958 $600.00
Assessors Plans and Cards 1957 100.00
Assessors Plans and Cards 1955 200.00
Repairs to Town Hall 418.57
Shellfish Propagation-State Funds
847.72
To Renovate No. 1 Pumping Station
263.22
Chapter 90 Const. Neck Road and Aucoot Road 666.85
Road Machinery Account
2,042.24
Maintenance of Shipyard Park-Interest
Lewis R. Bolles Bequest 97.22
Highway Dept .- Acushnet Road
Residence of Alfred Faria
300.00
Construction of a Channel into Eel Pond (so-called) 2,000.00
Committee-Memorial to Veterans
World War II Article 23, 1954 150.00
2.18
Developing Well Fields, extending Water Mains improving Distribution Facilities Water Department-Improving Water Dis- tribution System by laying New Mains,
Prospect Rd., Harbor Beach Via Rt. 6 47.91
280.90
Mattapoisett Civil Defense
Chapter 90-Drainage-Marion Road
1,203.74
56
Highway Dept. Curbing and Black Top Baptist Street Sidewalk 706.97
Highway Dept. Resurface Cannon Street 1,400.00
Maintenance of Sewers 128.91
Marion-Rochester-Mattapoisett
Regional District School Committee 3,383.34
Special Committee on Water to study the Problems of Distribution and equitable Financing therefor 500.00
Land Court Proceedings, Expenses
200.00
To Improve the Herring Run
200.00
To Reimburse the Finance Committee for Expenses incurred in obtaining a Decision
of the Supreme Court on the Right of Towns to Vote Surplus Funds 100.00
Improving and Beautifying Shipyard Park
27.74
Balance of Bond Issue Fire Station Construction 11.32
Balance of Bond Issue School Building Construction 47.03
To Pay any Land Damages Awards made
necessary by Articles 69-70-71-73-1954 300.00
Committee of Five to Investigate the Possibility of A Town Sewerage System 100.00
Awards-Decree 1066 caused by the taking of land on Prospect Road, Chapter 90 Highway Construction 120.00
Layout of Tobey Lane Extension for the Boundary of Same Article 50, 1958 75.00
Mechanic Street Extension for bounding of same Article 51, 1958 75.00
Railroad Avenue, for bounding of same Spec. Town Meeting Article 1, 1957 Aid to Dependent Children- Federal Grant Aid 5,840.41
50.00
57
Aid to Dependent Children-Federal
Grant-Administrative Expenses 1,322.48
Bureau of Old Age Assistance-Aid Federal Grant 4,188.89
Bureau of Old Age Assistance-Administrative Expenses-Federal Grant 1,322.22
Disability Assistance-Aid Federal Grant 1,081.38
Disability Assistance-Administrative Expenses-Federal Grant 32.09
$30,433.33
58
SUMMARY OF ACCOUNTS
1958 1958 1959 Expenditures To E.&.D. Forwarded
Town Offcers - Salaries
School
$17,200.00 177,472.54
$1.46
School Lunch Account
24,052.39
Purchase Equipment Little League School Committee
300.00
Agricultural and Vocational Schools (Selectmen)
657.30
Agricultural and Vocational
Schools (School Committee)
8,770.88
Enlarging the School Kitchen and purchase of equipment
1,904.83
.35
Incidental Expenses
4,983.53
4.96
Maintenance of Town Hall
2,478.81
12.06
Repairs to Town Hall
1,220.86
$418.57
Board of Health - General
1,900.85
599.15
Board of Health - Coll. of Garbage
3,200.00
Board of Health - Maint.
Dump
1,999.15
.85
Board of Health - Dental Clinic
248.00
62.00
Elections and Town Meetings
515.01
84.99
Bathing Beach
2,613.62
36.38
Collection Ashes and Rubbish
4,300.00
Maintenance of Fire Dept.
6,361.74
138.26
Purchase and Equipt. Automobile Rescue Truck, Fire Department
126.17
Heat in the upstairs room Fire Station
917.00
283.00
For Street Lighting
6,260.52
122.68
Maintenance of Wharf Properties
810.83
9.17
Harbor Master
180.86
19.14
Insurance on Wharves - Town Wharf Property
1,200.00
Public Library
4,518.65
Labor and Material - Library and Monument Lawn
200.00
Treasurer and Coll. Taxes Expenses
3,049.37
.63
Assessors
1,296.16
3.84
59
1958 1958 1959
Expenditures To E.&.D. Forwarded
Assessors Plans and Cards 1958
600.00
Assessors Plans and Cards 1957
500.00
100.00
Assessors Plans and Cards 1955
200.00
Town Clerk - Expenses
295.41
.59
Registrars of Voters - Expenses
820.25
79.75
Planning Board - Expenses
191.23
8.77
Observance of Memorial Day
371.14
3.86
Hammond and Barlow Cemeteries
150.00
Cemetery Trust Funds Page 90
1,538.08
Insurance on Town Buildings
2,673.61
126.39
Insurance on Town Vehicles
1,816.75
183.25
Workmens Comp. and P. L. Ins.
2,501.71
298.29
For Fire and Police Group Insurance
444.25
5.75
Maintenance Herring Run
191.50
8.50
Shellfish Propagation
869.23
847.72
Shellfish Constable
1,882.05
117.95
Employment District Nurse
2,573.19
2.81
Maintenance and Operation Police Department
18,466.67
308.33
Maintenance and Operation
Ambulance
564.83
35.17
Purchase New Police
Cruiser 1958
1,341.11
158.89
Inspector of Animals
100.00
Hydrant Rental
120.00
Town Clerk and Treasurer and
Tax Collector - Bonds
616.25
State Reclamation Board Mosquito Control
2,500.00
Commonwealth of Massachusetts
November 20 Settlement
4,180.30
Maintenance Plymouth County Hospital
8,024.18
Plymouth County Trustees Aid to Agriculture
150.00
Plymouth County Treas. County Tax
19,655.83
Plymouth County Treas. Dog Licenses
481.75
Notes, Bonds and Interest
41,432.50
Interest on Loans
803.98
596.02
60
1958 1958 1959 Expenditures To E.&.D. Forwarded
Merchants National Bank, N. B.
Anticipation Revenue Loans
69,000.00
Merchants National Bank, N. B. Collector of Internal Revenue
22,575.07
Retirement System - Withholding
2,837.98
Plymouth County Retirement Association
2,478.20
Tree Warden - Department
1,497.59
2.41
Suppression Gypsy and Brown Tail Moths
999.38
.62
Tree Warden Dept. Dutch Elm Control
499.55
.45
Spraying and Care of Shade Trees
999.60
.40
Planting of Shade Trees
500.00
Series of Aerial Sprays
1,500.00
Maintenance of Water Dept.
27,129.47
452.23
Purchase of Water Meters
2,979.92
20.08
Painting and Recondition the
Water Tower
3,173.47
26.53
To Renovate No. 1 Pumping Station
1,736.78
263.22
Highway Dept. - General
18,000.00
Highway Dept., Tarring a /c
5,979.64
20.36
Highway Dept., Sweeping Streets
408.00
92.00 -
Purchase of a New Sand
Spreader
1,975.20
324.80
1957 Chapter 90 Neck Road and Aucoot Road
148.75
1.07
Highway Dept., Chapter 90 Marion Road Drainage
1,396.26
1,203.74
Highway Dept., Chapter 90
1958 Neck Rd. and Aucoot Road
15,333.15
666.85
Plymouth County Comm. Decree 1118 Chapter 90 Neck Rd.
130.00
Highway Dept., Chapter 90 Maintenance
2,999.89
.11
Road Machinery a /c
2,042.24
Highway Dept., Pine Island Road
2,936.30
63.70
Highway Dept., Brandt Is. Rd.
4,146.93
53.07
Highway Dept., Main St. Route 6 to Cathaway Lane
1,489.00
11.00
Highway Dept., Resurface Ned's Point Road
2,998.00
2.00
61
1958 1958 1959
Expenditures To E.&.D. Forwarded
Highway Dept. Drainage and Resurface Baker Lane
2,298.33
1.67
Highway Dept., Curbing and
Black Top Baptist St. side walk
325.28
706.97
Highway Dept., Resurface Cannon Street
1,400.00
Highway Dept. To complete drain Linhares Ave.
303.96
6.04
Tree Warden Cutting Bushes along Highways
498.10
1.90
Highway Dept., Widening and Resurfacing Spring Rd.
2,960.67
39.33
Maintenance of Sewers
1,907.09
128.91
Veterans Benefits
7,039.58
160.42
c/o Veterans Graves
121.05
3.95
Maintenance of Veterans Park
330.06
19.94
Maintenance of Shipyard Park
981.19
97.22
Guniting Holmes Wharf
1,567.50
1,932.50
Insurance on Holmes Wharf
300.00
Mattapoisett Civil Defense
436.79
280.90
Mattapoisett Community Band
560.58
39.42
Abatement of Taxes Motor Vehicle Excise
1,061.10
Refund-Real Estate Taxes
103.44
Refund-Overpayment Water Rates
7.75
Maintenance and Operation Fire Alarm System Police and
Civil Defense
10,780.26
1,069.74
Town Employees Group Insurance Town Share
4,210.86
Town Employees Group Insurance School Deductions
1,624.30
Town Employees Group Insurance Deductions
3,125.41
Purchase of Atsatt Lot - Town Wharf
1,500.00
To hire a Surveyor - Locate and
Bound Brandt Island Rd. at lower
end near Brandt Island Cove
200.00
George H. Potter - Town Counsel Case Jenney vs. Town of Matt.
500.00
For Adjustment on payment of Air Horn 1,818.00
62
1958 1958 1959 Expenditures To E.&.D. Forwarded
Salary of Civil Defense Director
175.00
Mattapoisett Regional School Committee 140.00
Marion - Rochester - Mattapoisett
Regional Dis. School Comm. 6,766.66 3,383.34
Highway Dept., Acushnet Road - Res. Alfred Faria
300.00
Construction of a Channel into Eel Pond 2,000.00
Committee - Memorial to Veterans World War II
150.00
Developing Well Fields and Extending Water Mains 2.18
Water Dept. - Improving Water Dis- tribution System 47.91
Special Committee on Water Study the problems of distribution and equitable financing
500.00
Land Court Proceedings - Jenney vs Town of Mattapoisett Expenses
200.00
To reimburse the Finance Committee 100.00 Improving and Beautifying Ship- yard Park 27.74
Balance of Bond Issue - Fire Station Construction 11.32
Balance of Bond Issue - School Bldg. Construction 47.03
Land Damages - Awards 69-70-71- 72-73
300.00
Committee of Five -- Investigate Sewerage System
100.00
Chapter 90 Prospect Rd. Awards Decree 1066
120.00
Layout Tobey Lane-for bounding
75.00
Mechanic Street Layout for bounding
75.00
To Improve Herring Run
200.00
Railroad Avenue-Bounding same
50.00
Purchase and Installation, New Air Horn Fire Dept. 1,565.55
Public Welfare-General Relief
10,139.22
2,360.78
Aid to Dependent Children - Town Aid
7,215.87
284.13
63
1958 1958 1959
Expenditures To E.&.D. Forwarded
Aid to Dependent Children - Federal Aid
5,840.41
Aid to Dependent Children - Adm. Expenses-Federal Grant 1,219.60
1,322.48
Aid to Dependent Children - Town Fund Adm. Expenses 300.00
Bureau of Old Age Assistance Aid 62,200.52
Bureau of Old Age Assistance Aid-Federal Grant 4,188.89
Bureau of Old Age Assistance
Federal Grant-Adm. Expenses
558.81
1,322.22
Bureau of Old Age Assistance
Town Funds-Adm. Expenses
3,000.00
Disability Assistance-Aid
2,818.20
Disability Assistance - Aid Federal Grant 1,081.38
Disability Assistance - Federal
Funds-Adm. Expenses
195.60
32.09
Disability Assistance - Town
Funds-Adm. Expenses
150.00
727,465.78 13,687.44 30,433.33
Reserve Fund Balance
1,771.98
15,459.42
Post Far Rehabilitation Fund in Fairhaven Institution for Savings
17,258.41
64
LICENSES AND PERMITS ISSUED DURING 1958 BY THE BOARD OF SELECTMEN ARE AS FOLLOWS:
Kind of License
Number
Auctioneer 5
Common Victualers 19
Concert or Entertainment on the Lord's Day 44
Dance 19
Innholders, Common Victuallers or Other Keepers of Restaurants and other Establishments
7
Lodging House 1
Bowling Alley 2
Used Car Dealers-Class II
5
Motor Vehicle Junk License-Class III
1
All Alcoholic Beverages -
Clubs, Inc.
5
All Alcoholic Beverages - Common Victualer
2
All Alcoholic Beverages -
Common Victualer, Seasonal
2
All Alcoholic Beverages -
Retail Package Goods Store
3
All Alcoholic Beverages -
Retail Package Goods Store, Seasonal 3
Wines and Malt Beverages only - Retail Package Goods Store
3
Wines and Malt Beverages only - Common Victualer 2
Wines and Malt Beverages only - Special
10
Druggist
2
Shellfish Permits for Family Use : Mattapoisett
642
Marion
17
Rochester 48
65
Shellfish Permits for Family Use - Area Set Aside for Inhabitants of the Commonwealth of Massachusetts 30
Commercial Permits-Quahaugs, without power dredging 1
Commercial Permits-Scallops, with power dredging 4
Respectfully submitted,
LESTER A. CRAMPTON
MANUEL C. LINHARES
GEORGE S. WHITE
Board of Selectmen
Board of Public Welfare
Appropriation
$12,500.00
Other Cities and Town
$507.90
Cash
4,743.70
Clothing
24.44
Physicians
146.00
Medicine
306.00
Hospitals
752.40
Groceries
75.00
Board and Care
2,773.45
Burial
200.00
Fuel
123.72
Eye Glasses
17.00
Office Equipment
159.46
Office Supplies
106.58
Postage
128.01
Miscellaneous
42.60
Transportation
33.00
10,139.22
$2,360.78
Reimbursements Received : Commonwealth of Massachusetts
State Department of Public Welfare City of New Bedford From Individual
$3,275.40
2,011.25
145.00
67
SUMMARY
Mattapoisett Charges in Mattapoisett
$5,695.16
Mattapoisett Charges in Other Cities and Towns
2.90
Charges of Other Towns residing in Mattapoisett
565.75
Commonwealth of Massachusetts :
State Cases
3,405.76
Office Equipment
159.46
Office Supplies
106.58
Postage
128.01
Miscellaneous
42.60
Transportation
33.00
$10,139.22
AID TO DEPENDENT CHILDREN
Town Appropriation
$7,500.00
Expenditures-Cash Payments
7,215.87
$284.13
Balance Federal Funds January 1, 1958
$2,851.66
Federal Grant, November 1, 1957 to
October 31, 1958 2,988.75
$5,840.41
68
AID TO DEPENDENT CHILDREN TOWN FUNDS
ADMINISTRATION
Appropriation
$300.00
Paid :
Salary
$236.52
Transportation
7.00
Postage
49.74
Supplies
6.74
300.00
AID TO DEPENDENT CHILDREN FEDERAL GRANTS
ADMINISTRATION
Balance forwarded January 1, 1958
$1,866.49
Federal Grant, October 1957 to
September 1958
675.59
$2,542.08
Paid :
Salary
$1,199.90
Transportation
4.70
Postage
15.00
1,219.60
Balance forwarded January 1, 1959 $1,322.48
69
AID TO DEPENDENT CHILDREN
AID
Federal Share
State Share
Town Share
November 1957
$159.50
$193.57
$177.63
December 1957
159.50
178.56
147.64
January
1958
209.50
181.71
153.94
February
1958
209.50
184.61
159.74
March
1958
209.50
180.37
151.23
April
1958
206.25
160.37
114.48
May
1958
313.50
250.43
227.36
June
1958
348.85
159.31
29.77
July
1958
311.00
209.53
128.07
August
1958
291.00
216.90
142.96
September
1958
253.15
203.92
134.68
October
1958
317.50
227.29
147.07
$2,988.75
$2,346.57
$1,714.57
AID TO DEPENDENT CHILDREN
Number of Cases January 1, 1958
3
Applications Pending December 31, 1957
0
Applications Received 1958
1
Approved
1
Closed
0
Total Persons Aided during 1958 14
Total Persons Aided as of December 31, 1958
14
Total Cases Aided as of December 31, 1958 4
70
DISABILITY ASSISTANCE
Town Appropriation
$800.00
Federal Grant
2,018.20
$2,818.20
Expenditures - Cash Payments
$2,818.20
DISABILITY ASSISTANCE FEDERAL GRANT AID
Balance Forwarded January 1, 1958
$2,213.03
Federal Grant, November 1, 1957 to October 31, 1958
886.55
$3,099.58
Expenditures - January 1, 1958 to
December 31, 1958
$2,018.20
Balance Forwarded January 1, 1959
$1,081.38
DISABILITY ASSISTANCE TOWN FUNDS ADMINISTRATION
Town Appropriation
$150.00
Paid :
Salary
$92.30
Transportation
9.40
Postage
48.30
$150.00
71
DISABILITY ASSISTANCE FEDERAL GRANT ADMINISTRATION
Balance Forwarded January 1, 1958
$111.54
Federal Grant, October 1, 1957 through September, 1958
116.15
$227.69
Paid :
Salary
$184.60
Transportation
1.00
Postage
10.00
195.60
Balance Forwarded January 1, 1959
$32.09
DISABILITY ASSISTANCE
AID
Federal Share
State Share
Town Share
November
1957
$41.95
$2.97
$14.98
December
1957
41.95
2.97
14.98
January
1958
41.95
2.97
14.98
February
1958
42.00
14.92
18.98
March
1958
41.95
2.97
14.98
April
1958
123.95
65.97
49.98
May
1958
123.95
115.25
66.40
June
1958
83.95
154.51
79.49
July
1958
83.95
132.61
72.19
August
1958
84.00
135.97
73.33
September
1958
83.95
128.07
70.68
October
1958
93.00
73.04
52.01
$886.55
$832.22
$542.98
72
DISABILITY ASSISTANCE
Number of Cases January 1, 1958 1
Applications Received during 1958 1
Approved 1
Number of Cases as of December 31, 1958 2
Respectfully submitted,
LESTER A. CRAMPTON
MANUEL C. LINHARES
GEORGE S. WHITE
Board of Public Welfare
Bureau of Old Age Assistance
Town Appropriation $42,000.00
OLD AGE ASSISTANCE FEDERAL GRANT ASSISTANCE Balance, Federal Grant, January 1, 1958 $2,984.59
Federal Grant, November 1, 1957 to October 31, 1958
21,404.82
$66,389.41
Expenditures :
To Other Cities and Towns
$1,659.10
Regular Grants
44,766.11
Prescriptions
3,251.01
Eye Glasses
93.00
Hospitals and Clinics
3,425.15
Nursing Homes
5,232.01
Burial
200.00
Public Medical Institutions
1,344.24
Miscellaneous
287.90
Physicians
1,942.00
$62,200.52
Balance Forwarded, January 1, 1959
$4,188.89
OLD AGE ASSISTANCE TOWN FUNDS ADMINISTRATION
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.