Town of Agawam, Massachusetts annual report 1951-1955, Part 17

Author: Agawam (Mass. : Town)
Publication date: 1951
Publisher: Agawam (Mass. : Town)
Number of Pages: 1034


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.