USA > Massachusetts > Hampden County > Agawam > Town of Agawam, Massachusetts annual report 1951-1955 > Part 17
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 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52
2.00
$ 272.00
Payments to treasurer January 1 to November 15, 1952 $ 100.00
Abatements January 1 to November 15, 1952
110.00
Outstanding November 15, 1952, per list
62.00
$ 272.00
PERSONAL PROPERTY TAXES - 1951
Outstanding August 19, 1951 $ 64,854.80
Abatements after payment refunded August 19 to December 31, 1951 22.50
Payments to treasurer August 19 to December 31, $ 64,877.30
50
1951
$ 62,844.42
Abatements August 19 to December 31, 1951 22.50
Outstanding December 31, 1951 2,010.38
$ 64,877.30
Outstanding January 1, 1952
$ 2,010.38
Payments to treasurer January 1 to November 15, 1952 $ 1,718.00
Outstanding November 15, 1952, per list
230.50
Cash balance November 15, 1952
61.88
$ 2,010.38
REAL ESTATE TAXES - 1951
Outstanding August 19, 1951 $ 532,149.79
Additional commitment August 19 to December 31, 1951 387.00
Abatements after payment refunded August 19 to December 31, 1951 1,868.01
$ 534,404.80
Payments to treasurer August 19 to December 31, 1951 $ 476,679.40
Abatements August 19 to December 31, 1951
6,011.87
Added to tax titles August 19 to December 31, 1951 2,666.25
Outstanding December 31, 1951
49,047.28
$ 534,404.80
Outstanding January 1, 1952 $ 49,047.28
Duplicate payment refunded January 1 to Novem- ber 15, 1952 2.25
$ 49,049.53
Payments to treasurer January 1 to November 15, 1952 $ 47,641.10
Outstanding November 15, 1952, per list 961.18
Cash balance November 15, 1952
447.25
$ 49,049.53
51
POLL TAXES - 1952
Commitment January 1 to November 15, 1952, per warrant $ 7,226.00
Additional commitment January 1 to November 15, 1952, per warrants 14.00
Abatements after payment refunded January 1 to November 15, 1952 4.00
$ 7,244.00
Payments to treasurer January 1 to November 15, 1952 $ 6,056.00
Abatements January 1 to November 15, 1952 864.00
Outstanding November 15, 1952, per list 322.00
Cash balance November 15, 1952
2.00
$ 7,244.00
PERSONAL PROPERTY TAXES - 1952
Commitment January 1 to November 15, 1952, per warrant $ 73,989.90
Payments to treasurer January .1 to November 15, 1952 $ 70,001.77
Abatements January 1 to November 15, 1952 154.13
Outstanding November 15, 1952, per list 3,834.00
$ 73,989.90
REAL ESTATE TAXES - 1952
Commitment January 1 to November 15, 1952, per warrant $ 673,227.77
Additional commitment January 1 to November 15, 1952, per warrants 443.25
Abatements after payment refunded January 1 to November 15, 1952 1,334.66
Payments in duplicate to be refunded
159.75
$ 675,165.43
Payments to treasurer January 1 to November 15, 1952 $ 592,384.02
Abatements January 1 to November 15, 1952 11,059.87
Added to tax titles January 1 to November 15, 1952 1,251.00
52
Audit adjustments
Warrant in excess of commitment 211.50 Motor vehicle and trailer excise 1952 refunds entered as real estate tax 1952 24.95
Real estate taxes 1952 reported as unapportioned sewer assessments added to taxes 1952 70.00
Outstanding November 15, 1952, per list 65,289.32
Cash balance November 15, 1952 4,874.77
$ 675,165.43
MOTOR VEHICLE AND TRAILER EXCISE - 1948
Abatement cancelled August 19 to December 31, 1951 $ 3.81
Payments to treasurer August 19 to December 31,
1951 3.81
MOTOR VEHICLE AND TRAILER EXCISE - 1949
Outstanding August 19, 1951 $ 150.51
Abatement cancelled August 19 to December 31, 1951 4.13
Payments to treasurer August 19 to December 31, $ 154,64
1951 $ 154.64
MOTOR VEHICLE AND TRAILER EXCISE - 1950
Outstanding August 19, 1951 $ 2,162.92
Payments to treasurer August 19 to December 31, 1951 $ 816.54
Outstanding December 31, 1951
1,346.38
$ 2,162.92
Outstanding January 1, 1952
$ 1,346.38
Payments to treasurer January 1 to November 15, 1952 $ 212.51
Abatements January 1 to November 15, 1952
988.69
Outstanding November 15, 1952, per list
145.18
$ 1,346.38
MOTOR VEHICLE AND TRAILER EXCISE - 1951 Outstanding August 19, 1951 $ 23,556.76
53
Commitment August 19 to December 31, 1951, per warrants
11,067.03 Abatements after payment refunded August 19 to December 31, 1951 367.30
$ 34,991.09
Payments to treasurer August 19 to December 31, 1951 $ 25,950.37
Abatements August 19 to December 31, 1951
896.30
Outstanding December 31, 1951 8,144.42
$ 34,991.09
Outstanding January 1, 1952
$ 8,144.42
Commitment January 1 to November 15, 1952, per warrants 6,094.21
Abatement after payment refunded January 1 to November 15, 1952 287.45
$ 14,526.08
Payments to treasurer January 1 to November 15, 1952 $ 12,836.11
Abatements January 1 to November 15, 1952 497.15
Outstanding November 15, 1952, per list 1,181.01
Cash balance November 15, 1952
11.81
$ 14,526.08
MOTOR VEHICLE AND TRAILER EXCISE - 1952
Commitment January 1 to November 15, 1952, per warrants $ 78,091.03
Abatement after payment:
Refunded January 1 to November 15, 1952 $ 747.87
To be refunded
6.21
$ 754.08
Audit adjustments:
Error in reporting abatements
2.83
Motor vehicle and trailer excise 1952 refunds
entered as real estate taxes 1952 24.95
Payments to treasurer January 1 to November 15, $ 78,872.89
1952 $ 66,252.61
54
Abatements January 1 to November 15, 1952
3,582.77 Outstanding November 15, 1952, per list 1,876.80 Cash balance November 15, 1952
1,607.70
Unlocated difference November 15, 1952
.01
$ 78,872.89
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding August 19, 1951 $ 1,058.12
Commitment August 19 to December 31, 1951 20,946.55
$ 22,004.67
Payments to treasurer August 19 to December 31, 1951 $ 2,776.21
Abatements August 19 to December 31, 1951
246.66
Outstanding December 31, 1951
18,981.80
$ 22,004.67
Outstanding January 1, 1952
$ 18,981.80
Commitment January 1 to November 15, 1952
3,524.83
$ 22,506.63
Payments to treasurer January 1 to November 15, 1952 $ 10,017.96
Abatements January 1 to November 15, 1952
4,008.39
Apportioned January 1 to November 15, 1952
494.65
Apportioned and added to taxes 1952
54.97
Unapportioned sewer assessments added to taxes 1952
6,328.32
Unapportioned sewer assessments reported as un- apportioned sidewalk assessments
51.16
Outstanding November 15, 1952, per list
7.004.18
Cash balance November 15, 1952
100.00
$ 22,506.63
UNAPPORTIONED SEWER ASSESSMENTS
Added to Taxes - 1952
Commitment January 1 to November 15, 1952, per $ 6,328.32
warrant
55
Audit adjustment:
Real estate taxes 1952 reported as unapportioned sewer assessments added to taxes 1952 70.00
$ 6,398.32
Payments to treasurer January 1 to November 15, 1952 $ 2,100.82
Abatements January 1 to November 15, 1952 57.33
Outstanding November 15, 1952, per list 4,240.17
$ 6,398.32
APPORTIONED SEWER ASSESSMENTS Added to Taxes - 1952
Commitment January 1 to November 15, 1952, per warrant $ 54.97
Payments to treasurer January 1 to November 15, 1952
54.97
UNAPPORTIONED SIDEWALK ASSESSMENTS
Outstanding August 19, 1951 $ 1,303.90
Commitment August 19 to December 31, 1951 1,049.58
$ 2,353.48
Abatements August 19 to December 31, 1951
$ 232.29
Outstanding December 31, 1951
2,121.19
$ 2,353.48
Outstanding January 1, 1952
$ 2,121.19
Commitment January 1 to November 15, 1952
2,134.46
Unapportioned sewer assessments reported as un- apportioned sidewalk assessments
51.16
$ 4,306.81
Payments to treasurer January 1 to November 15, 1952 $ 2,631.06
Unapportioned sidewalk assessments added to taxes 1952
1,350.91
Outstanding November 15, 1952, per list
324.84
$ 4,306.81
56
UNAPPORTIONED SIDEWALK ASSESSMENTS
Added to Taxes - 1952
Commitment January 1 to November 15, 1952, per warrant Š 1,350.91
Payments to treasurer January 1 to November 15, 1952 $ 928.05
Abatements January 1 to November 15, 1952 141.43
Outstanding November 15, 1952, per list 241.43
Cash balance November 15, 1952
40.00
$ 1,350.91
COMMITTED INTEREST ADDED TO TAXES - 1952
Commitment January 1 to November 15, 1952, per warrant $ 301.52
Abatement after payment refunded January 1 to November 15. 1952 .30
$ 301.82
Payments to treasurer January 1 to November 15, 1952 $ 143.85
Abatements January 1 to November 15, 1952
21.81
Outstanding November 15, 1952, per list
133.71
Cash balance November 15, 1952
2.45
$ 301.82
INTEREST AND COSTS On Taxes, Excise and Water Rates
Cash balance August 19, 1951:
Interest
$ 19.94
Costs
6.65
$ 26.59
Collections August 19, 1951 to November 15, 1952:
Interest:
Taxes:
Levy of 1948 $ 6.21
Levy of 1949
1.25
Levy of 1950
635.34
Levy of 1951
1,439.19
Levy of 1952
28.37
57
Motor vehicle and trailer excise:
Levy of 1948
.30
Levy of 1949
9.83
Levy of 1950
43.92
Levy of 1951
55.67
Levy of 1952
.10
$ 2,220.18
Costs:
Taxes:
Levy of 1948
$ .35
Levy of 1949
.70
Levy of 1950
41.35
Levy of 1951
94.50
Levy of 1952
122.15
Motor vehicle and trailer excise:
Levy of 1948
.35
Levy of 1949
2.10
Levy of 1950
39.55
Levy of 1951
299.05
Levy of 1952
142.80
Water rates
96.60
839.50
3,086.27
Payments to treasurer:
August 19 to December 31, 1951:
Interest
$ 789.20
Costs
238.75
S 1,027.95
January 1 to November 15, 1952:
Interest
$ 1,409.52
Costs
594.45
2,003.97
Cash balance November 15, 1952:
Interest
Š 41.40
Costs
12.95
54.35
Š 3,086.27
MUNICIPAL LIENS
Cash balance August 19, 1951
$ 1.00
Collections August 19 to December 31, 1951
41.00
58
Payments to treasurer August 19 to December 31, S 42.00 1951 $ 42.00
Collections January 1 to November 15, 1952 $ 57.00
Payments to treasurer January 1 to November 15, 1952 $ 53.00
Cash balance November 15, 1952
4.00
$ 57.00
TAX TITLES
Balance August 19, 1951
$ 2,346.21
Tax titles taken August 19 to December 31, 1951: Taxes 1950
1,465.75
Added to tax titles August 19 to December 31, 1951:
Taxes 1951 $ 2,666.25
Interest and costs
146.88 $ 2,813.13
$ 6,625.09
Balance December 31, 1951
$ 6,625.09
Balance January 1, 1952
$ 6,625.09
Added to tax titles January 1 to November 15, 1952: Taxes 1952
1,251.00
Tax titles redeemed January 1 to November 15, $ 7,876.09 1952
$ 2,296.33
Audit adjustment:
Tax title redemption reported as additional interest
5.26
Balance November 15, 1952, per list
5,574.50
$ 7,876.09
TAX POSSESSIONS
Balance August 19, 1951 $ 97,325.04
Sale of tax possessions August 19 to December 31, 1951 Ś 126.13
Adjustment of invalid tax possession August 19 to December 31, 1951 105.42
Balance December 31, 1951
97,093.49
$ 97,325.04
59
Balance January 1, 1952 $ 97,093.49 Sale of tax possessions January 1 to November 15, 1952 $ 13.91
Balance November 15, 1952, per list
97,079.58
$ 97,093.49
SELECTMEN'S LICENSES AND PERMITS
Licenses issued August 19 to December 31, 1951:
Common victualler
$ 32.00
Sunday
218.00
Liquor
9,120.00
Amusement
8.50
Oleomargarine
2.00
Milk
3.50
Roller skating
32.00
Bowling
28.00
Golf driving range
10.00
Turkey shoot
12.00
Junk
9.00
Gasoline
1.00
$ 9,476.00
Payments to treasurer August 19 to December 31, 1951
$
9,476.00
Licenses issued January 1 to November 15, 1952: Common victualler
$
54.00
Sunday
1,592.00
Liquor
2,940.00
Amusement
3.00
Oleomargarine
4.50
Milk
15.00
Roller skating
41.00
Bowling
41.00
Golf driving range
24.00
Turkey shoot
4.00
Junk
99.00
Gasoline
21.50
Cabin
1.50
Automobile dealer
67.00
Sausage manufacture
1.00
Auctioneer
7.00
Firearms
10.00
60
Fruit and vegetable stand
5.00
Bottling
20.00
Slaughter
400.00
Seasonal park
50.00
Ice cream manufacture
3.00
Pasteurization
20.00
S 5,423.50
Payments to treasurer January 1 to November 15,
1952
S 5,423.50
TOWN CLERK Dog Licenses
Cash balance August 19, 1951
$ 26.40
Licenses issued August 19 to December 31, 1951:
Male 15 (a $ 2.00 $ 30.00
Female
2 (a 5.00
10.00
Spayed female
2.00
18.00
Kennel 2 (a 10.00
20.00
78.00
$ 104.40
Payments to treasurer August 19 to December 31, 1951 S 97.00
Fees retained August 19 to December 31, 1951:
28 Ca $ .20
5.60
5.60
Balance December 31, 1951
1.80
$ 104.40
Balance January 1, 1952
$ 1.80
Licenses issued January 1 to November 15, 1952:
Male 647 a $ 2.00 $ 1,294.00
Female 117
5.00
585.00
Spayed female .. 343 Ca 2.00 686.00
Kennel
10
(a 10.00 100.00
Kennel 2 Ca 50.00
100.00
2,765.00
Overpayment by clerk adjusted
2.40
Payments to treasurer January 1 to November 15, $ 2,769.20
1952 $ 2,541.80
61
Fees retained January 1 to November 15, 1952 1119 @ $ .20 223.80 Cash on hand November 15, 1952, verified 3.60
$ 2,769.20
TOWN CLERK Sporting Licenses
Cash balance August 19, 1951
$ 23.75 Licenses issued August 19 to December 31, 1951:
Resident citizens':
Fishing 5 (a $ 2.00 $ 10.00
Hunting 290 Ca 2.00
580.00
Sporting 6 (a 3.25
19.50
Minor and female fishing 1 Ca
1.25
1.25
Minor
trapping 1 Ca
2.25
2.25
Trapping 4 Ca 5.25
21.00
Non-resident special fishing 3 Ca
1.50
4.50
Non-resident citizens'
hunting
15 @
10.25
153.75
Duplicate
4 a
.50
2.00
794.25
$ 818.00
Payments to Division of Fisheries and Game August 19 to December 31, 1951 $ 736.75
Fees retained August 19 to December 31, 1951 325 @ $ .25
81.25
$ 818.00
Licenses issued January 1 to November 15, 1952: Resident citizens':
Fishing 521 @ $ 3.25 $ 1,693.25
Hunting 248 @ 3.25
806.00
Sporting 423 (a. 5.25
2,220.75
Minor fishing
54 Ca 1.25
67.50
Female
fishing
129 @ 2.25
290.25
Minor
trapping 1 (a 2.25
2.25
.
62
Trapping 7 Ca 5.25
36.75
Non-resident special
fishing 8 (a 2.75
22.00
Non-resident citizens':
Fishing 19 (a 7.75
1447.25
Hunting
7 @
15.25
106.75
Military or naval
sporting 1 (a
2.00
2.00
Duplicate 9 (a
.50
4.50
$
5,399.25
Overpayment to be adjusted
7.50
$ 5,406.75
Payments to Division of Fisheries and Game Jan- uary 1 to November 15, 1952 $ 4,968.75
Fees retained January 1 to November 15, 1952, 1418 (a $ .25
354.50
Cash on hand November 15, 1952, verified
83.50
$ 5,406.75
TOWN CLERK Sale of Street Lists and Maps
Cash balance August 19, 1951 $ 19.30
Sales August 19 to December 31, 1951
21.70
$ 41.00
Payments to treasurer August 19 to December 31, 1951 $ 41.00
Sales January 1 to November 15, 1952
$ 59.20
Payments to treasurer January 1 to November 15, 1952 $ 59.20
RENTAL OF TOWN PROPERTY
Charges August 19 to December 31, 1951:
Tenement
Airport
$ 70.00 2,083.30
Payments to treasurer August 19 to December 31, $ 2,153.30
1951 $ 2,139.30
63
Outstanding December 31, 1951: Tenement
14.00
$ 2,153.30
Outstanding January 1, 1952
$ 14.00
Charges January 1 to November 15, 1952: Tenement $
140.00
Airport 4,999.92
5,139.92
$ 5,153.92
Payments to treasurer January 1 to November 15, 1952 $ 5,153.92
IN LIEU OF TAXES
Accounts Receivable
Outstanding August 19, 1951 $ 2,318.63
Payments to treasurer August 19 to December 31, 1951 $ 2,318.63
Commitment January 1 to November 15, 1952 $ 2,318.63
Payments to treasurer January 1 to November 15,
1952 $
2,318.63
POLICE DEPARTMENT
Revolver Permits
Cash balance August 19, 1951
$ 17.00
Permits issued August 19 to December 31, 1951 22.50
$ 39.50
Cash balance December 31, 1951
$ 39.50
Cash balance January 1, 1952
$ 39.50
Permits issued January 1 to November 15, 1952
49.00
$ 88.50
Payments to treasurer January 1 to November 15, 1952 $ 68.00
Overpayment to treasurer 1950 adjusted
1.00
Cash on hand November 15, 1952, verified
19.50
$ 88.50
64
COURT FINES
Receipts August 19 to December 31, 1951 S 712.00
Payments to treasurer August 19 to December 31, 1951 $ 573.00
Cash balance December 31, 1951
139.00
$ 712.00
Cash balance January 1, 1952
S 139.00
Receipts January 1 to November 15, 1952
1,500.40
Payments to treasurer January 1 to November 15,
1952
$
1,639.40
FIRE DEPARTMENT
Inspections David A. Trehey, Inspector
Inspection fees August 19 to December 31, 1951: Burner installations S 48.00
Oil storage
43.00
91.00
Payments to treasurer August 19 to December 31, 1951 $ 91.00
Inspection fees January 1 to November 15, 1952:
Burner installations $ 71.00
Oil storage
64.50
S 135.50
Payments to treasurer January 1 to November 15.
1952
$ 131.50
Cash balance November 15, 1952
4.00
135.50
William DeForge, Jr., Inspector
Inspection fees August 19 to December 31, 1951: Burner installations $ 17.50
Oil storage
18.00
$ 35.50
65
$ 1,639.40
Payments to treasurer August 19 to December 31, 1951 $ 20.50
Cash balance December 31, 1951
15.00
$ 35.50
Cash balance January 1, 1952
$ 15.00
Inspection fees January 1 to November 15, 1952:
Burner installations $ 14.00
Oil storage
13.00
27.00
$ 42.00
Payments to treasurer January 1 to November 15, 1952 $ 22.00
Cash balance November 15, 1952 (Paid to treas-
urer November 19, 1952)
20.00
$ 42.00
FIRE DEPARTMENT
Inspections
Harry Schneider, Inspector
Inspection fees August 19 to December 31, 1951:
Burner installations
$ 8.00
Oil storage
3.00
$ 11.00
Payments to treasurer August 19 to December 31, 1951 $ 11.00
Inspection fees January 1 to November 15, 1952: Burner installations Š 20.50
Oil storage
17.50
Š 38.00
Payments to treasurer January 1 to November 15, 1952
24.50
Cash balance November 15, 1952 (Paid to treas- urer November 19, 1952)
13.50
$ 38.00
66
SEALER OF WEIGHTS AND MEASURES
Cash balance August 19, 1951
$ 9.10
Fees August 19 to December 31, 1951
78.40
$ 87.50
Payments to treasurer August 19 to December 31, 1951
$ 87.50
Fees January 1 to November 15, 1952
$ 183.45
Payments to treasurer January 1 to November 15, 1952
$ 157.20
Cash on hand November 15, 1952, verified
26.25
$ 183.45
TOWN NURSES' FEES
Cash balance August 19, 1951
$ 75.50
Fees collected August 19 to December 31, 1951
462.75
$ 538.25
Payments to treasurer August 19 to December 31, 1951 $ 538.25
Fees collected January 1 to November 15, 1952 $ 662.30
Payments to treasurer January 1 to November 15, 1952
$ 639.80
Cash on hand November 15, 1952, verified
22.50
$ 662.30
SEWER DEPARTMENT Accounts Receivable
Outstanding August 19, 1951 S 6.89
Commitments August 19 to December 31, 1951
10.95
Outstanding December 31, 1951 and November $ 17.84
15, 1952, per list $ 17.84
Connection Fees
Cash balance August 19, 1951
$ 160.00
Collections August 19 to December 31, 1951 3,640.00
$ 3,800.00
67
Payments to treasurer August 19 to December 31, 1951 S 3,800.00
Collections January 1 to November 15, 1952 $ 10,620.00
Payments to treasurer January 1 to November 15, 1952 $ 10,360.00
Cash balance November 15, 1952 260.00
S 10,620.00
HIGHWAY DEPARTMENT Accounts Receivable
Outstanding August 19, 1951 $ 15.00
Commitments August 19 to December 31, 1951
78.00
$ 93.00
Payments to treasurer August 19 to December 31, 1951 S 64.00
Outstanding December 31, 1951
29.00
$ 93.00
Outstanding January 1, 1952
$ 29.00
Payments to treasurer January 1 to November 15, 1952 $ 16.00
Outstanding November 15, 1952, per list
13.00
$ 29.00
Sidewalks Accounts Receivable
Commitments August 19 to December 31, 1951 ..
S 208.73
Payments to treasurer August 19 to December 31,
1951 $
208.73
ROAD MACHINERY FUND
Earnings August 19 to December 31, 1951:
Highways:
Maintenance
$ 230.20
Snow removal
334.20
Oiling
1,187.30
Chapter 90
155.10
Sewers
106.80
Rubbish
228.00
Sidewalk repairs
27.00
$ 2,268.60
68
Payments to treasurer August 19 to December 31, 1951 $ 2,268.60
Earnings January 1 to November 15, 1952:
Highways:
Maintenance $ 1,488.50
Snow removal
621.20
Oiling
1,286.10
Chapter 90
553.60
Sewers
536.60
Rubbish
592.40
Payments to treasurer January 1 to November 15, $ 5,078.40
1952 $ 5,078.40
PUBLIC WELFARE DEPARTMENT
General Relief - Accounts Receivable
Outstanding August 19, 1951 $ 4,754.16
Payments to treasurer August 19 to December 31, 1951 Abatements August 19 to December 31, 1951
3,247.55
1,506.61
$ 4,754.16
Commitments January 1 to November 15, 1952 .... $ 6,078.15
Payments to treasurer January 1 to November 15, 1952 $ 1,804.20
Outstanding November 15, 1952, per list 4,273.95
$ 6,078.15
Disability Assistance - Accounts Receivable
Commitments January 1 to November 15, 1952 .... $ 584.19
Payments to treasurer January 1 to November 15,
1952 $ 584.19
Aid to Dependent Children State - Accounts Receivable
Outstanding August 19, 1951 $ 3,865.55
Commitments August 19 to December 31, 1951 2,796.05
Payments to treasurer August 19 to December 31, $ 6,661.60
1951 $ 4,479.54
69
Outstanding December 31, 1951
2,182.06
$ 6,661.60
Outstanding January 1, 1952
$ 2,182.06
Commitments January 1 to November 15, 1952
5,268.14
$ 7,450.20
Payments to treasurer January 1 to November 15, 1952 $ 6,000.49
Outstanding November 15, 1952, per list 1,449.71
$ 7,450.20
BUREAU OF OLD AGE ASSISTANCE State - Accounts Receivable
Outstanding August 19, 1951 S 2,101.30
Commitments August 19 to December 31, 1951 11,980.97
$ 14,082.27
Payments to treasurer August 19 to December 31, 1951 $ 14,082.27
Commitments January 1 to November 15, 1952 $ 29,206.19
Payments to treasurer January 1 to November 15, 1952 26,635.04
Outstanding November 15, 1952, per list
2,571.15
$ 29,206.19
Cities and Towns - Accounts Receivable
Outstanding August 19, 1951
$ 2,238.49
Payments to treasurer August 19 to December 31, 1951
$ 2,127.74
Outstanding December 31, 1951
110.75
$ 2,238.49
Outstanding January 1, 1952
$ 110.75
Payments to treasurer January 1 to November 15, 1952 $ 110.75
SCHOOL DEPARTMENT Accounts Receivable
Outstanding August 19, 1951 $ 73.34
Commitments August 19 to December 31, 1951
337.03
$ 410.37
70
Payments to treasurer August 19 to December 31, 1951
$ 73.34
Outstanding December 31, 1951 337.03
$ 410.37
Outstanding January 1, 1952
$ 337.03
Commitments January 1 to November 15, 1952
1,026.69
S 1.363.72
Payments to treasurer January 1 to November 15,
1952
$ 1.363.72
SCHOOL DEPARTMENT
Rentals
Outstanding August 19, 1951:
Clarence Granger School $ 1,00
Benjamin J. Phelps School
5.00
S 6.00
Charges August 19 to December 31, 1951:
Clarence Granger School $ 63.00
High School Auditorium
37.00
Memorial Field
125.00
Use of electricity
3.00
228.00
$ 234.00
Payments to treasurer August 19 to December 31, 1951
$ 174.00
Abatements August 19 to December 31, 1951
5.00
Outstanding December 31, 1951
13.00
Cash balance December 31, 1951
42.00
$ 234.00
Cash balance January 1, 1952
$ 42.00
Outstanding January 1, 1952
13.00
Charges January 1 to November 15, 1952: Clarence Granger School $ 108.00
Benjamin J. Phelps School
12.00
Katherine G. Danahy School
6.00
High School Auditorium
80.00
High School Cafeteria
8.50
Memorial Field
100.00
71
Use of electricity
48.00
362.50
$ 417.50
Payments to treasurer January 1 to November 15, 1952
$ 323.50
Outstanding November 15, 1952, per list:
Clarence Granger School $ 24.00
Benjamin J. Phelps School 12.00
Katherine G. Danahy School 6.00
High School Auditorium
10.00
52.00
Cash on hand November 15, 1952, verified
42.00
$ 417.50
SCHOOL DEPARTMENT Lunch Program
Cash balance August 19, 1951
Receipts August 19 to December 31, 1951:
Lunches:
Phelps School Š 4,273.21
Granger School 3,654.45
Springfield Street School
1,856.40
Danahy School
2,966.15
Junior and Senior High School
5,447.13
18,197.34
Federal grants
3,418.91
Payments to treasurer August 19 to December 31, 1951
$ 22,341.93
Receipts January 1 to November 15, 1952: Lunches:
Phelps School $ 11,929.79
Granger School
7,829.40
Springfield Street School
4,011.75
Danahy School
7,454.05
Junior and Senior High School
12,284.86
$ 43,509.85
Federal grants
15,246.05
Telephone reimbursements 64.25
$ 58,820.15
72
$ 725.68
$ 22,341.93
Payments to treasurer January 1 to November 15, 1952 $ 58,182.44 Cash balance November 15, 1952 (Paid to treas- urer December 18, 1952) 637.71
$ 58,820.15
SCHOOL DEPARTMENT High School Athletic Program
Receipts August 19 to December 31, 1951:
Game admissions $ 3,366.72
Game guarantees
718.87
$ 4,085.59
Payments to treasurer August 19 to December 31, 1951 $ 4,085.59
Receipts January 1 to November 15, 1952:
Game admissions
$ 2,294.88
Game guarantee
200.00
Refunds:
Game guarantee
211.50
Overpayment of bill
13.00
Transfer from high school student association ..
325.00
$ 3,044.38
Payments to treasurer January 1 to November 15, 1952 $ 2,844.38
Cash on hand November 15, 1952, verified
200.00
$ 3,044.38
Senior High School Manual Training Receipts Henry H. Baker, Instructor
Receipts August 19 to December 31, 1951 $ 41.66
Payments to treasurer August 19 to December 31, 1951 $ 27.70
Cash balance December 31, 1951
13.96
$ 41.66
Cash balance January 1, 1952
$ 13.96
Receipts January 1 to November 15, 1952
243.35
$ 257.31
73
Payments to treasurer January 1 to November 15, 1952 $ 248.81
Cash on hand November 15, 1952, verified 8.50
$ 257.31
SCHOOL DEPARTMENT
Junior High School Manual Training Receipts David DiAntonio, Instructor
Receipts August 19 to December 31, 1951 $ 24.35
Payments to treasurer August 19 to December 31, 1951 $ 12.90
Cash balance December 31, 1951
11.45
$ 24.35
Cash balance January 1, 1952
$
11.45
Receipts January 1 to November 15, 1952
70.75
$ 82.20
Payments to treasurer January 1 to November 15, 1952
$ 74.40
Cash on hand November 15, 1952, verified
7.80
$ 82.20
Miscellaneous Receipts
Receipts August 19 to December 31, 1951:
Sale of books
$ 10.05
Damage to school property
18.41
Transportation reimbursement
14.90
Automobile registration refund
1.00
$ 44.36
Payments to treasurer August 19 to December 31, 1951 $ 44.36
Receipts January 1 to November 15, 1952: Sale of books
$ 36.69
Damage to school property
2.57
Telephone calls reimbursement
32.39
Automobile registration refund
1.50
$ 73.15
74
Payments to treasurer January 1 to November 15, 1952 $ 71.65
Cash on hand November 15, 1952, verified
1.50
$ 73.15
AGAWAM CENTER LIBRARY
Cash balance August 19, 1951
$ 5.35
Collections August 19 to December 31, 1951
38.45
$ 43.80
Payments to treasurer August 19 to December 31, 1951
$ 34.80
Balance December 31, 1951
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.