USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1950 > Part 4
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Article 43. To see if the town will vote to transfer to "Grove Street" the Two Thousand ($2000) Dollars voted under Article 17 of the 1950 Annual Town Warrant to recondition Grove Street, to be spent under the direction of the Board of Selectmen, or do anything relating thereto.
Article. 44. To see if the town will vote to raise and appropriate the sum of Three Thousand Five Hundred Dollars ($3500.00) to tar and resurface Pine Street, from Pond Street to the Bellingham Line, or do anything relating thereto.
Article 45. To see if the town will vote to transfer to the Highway Department, the balance of Two Thousand Nine Hundred and Ninety- Seven Dollars and Two Cents ($2,997.02) remaining from the sum ap- propriated under Article 33 of the 1948 Annual Town Meeting for Water Extension on Washington Street and South Street, said sum to be expended under the direction of the Selectmen for the purchase of tarvia and repairs on streets where water mains have been laid since March 1, 1948, or do anything relating thereto.
Article 46. To see if the town will vote to raise and appropriate the sum of Four Hundred Dollars ($400.00) for the construction of a rear exit in the cellar of Legion Hall, or do anything in relation thereto.
Article 47. To see if the town will vote to authorize the closing of Town Offices on any or all Saturdays, as provided by Chapter 265 of the Acts of 1947, or do anything relating thereto.
Article 48. To see if the Town will vote to amend the vote of the town disposing of Article 6 of the Warrant for the Special Town Meeting of June 29, 1950 by increasing from five (5) to six (6) the number of citizens to be appointed by the Moderator as members of the School Building Committee and to request the Moderator to appoint James E. Mather as the additional member of said School Building Committee.
Article 49 .. To see if the Town will vote to raise and appropriate the sum of Eighteen Hundred Dollars ($1,800.00) to lay 600 ft. of 6" wrought iron cement lined pipe on Gallison Street to replace the pre- sent 3/4" pipe, to be expended under the direction of the Water and Sewer Commissioners, or do anything relating thereto.
Article 50. To see if the Town will vote to raise and appropriate the sum of Fourteen Hundred Dollars ($1,400.00) to install an eight inch water main beginning on West Central Street, opposite Pond Street, a length of 350' heading East, or do anything relating thereto.
63
Article 51. To see if the Town will vote to raise and appropriate the sum of Four Thousand Three Hundred and Seventy-Five Dollars ($4,375.00) for the purpose of installing a water line on Milliken Ave- nue from its present system to Alpine Place or do anything relating thereto.
Article 52. To see if the Town will vote to fix the salaries of the members of the Water and Sewer Commissioners at One Hundred and Fifty Dollars ($150.00) a year, retroactive to January 1, 1951 for the Chairman, and ($100.00) One Hundred Dollars a year each for each of the other members, retroactive to January 1, 1951, or do anything relating thereto.
Article 53. To see if the Town will vote to raise and appropriate, or appropriate from available funds, the sum of Ten Thousand Five Hundred Dollars ($10,500.00) for equipment and construction required for chlorination of the effluent from the sewage treatment plant off Pond Street, (requested by the State Department of Public Health), in accordance with plans of Whitman and Howard, Engineers, or do anything relating thereto.
Article 54. To see if the Town will vote to raise and appropriate the sum of Thirty Thousand Dollars ($30,000.00) for extending an 8 inch water main on Washington Street, from intersection of South Street Westerly, a distance of approximately 5400 feet, said sum to be expended under the direction of the Board of Water and Sewer Com- missioners, or do anything relating thereto.
Article 55. To see if the Town will vote to raise and appropriate the sum of Seventeen Hundred Dollars ($1,700.00) including the trade in value of one 1939 Dodge Dump Truck, to purchase a new one and one-half ton Dump Body Truck for the Water and Sewer Department, or do anything relating thereto.
Article 56. To see if the Town will vote to raise and appropriate, or appropriate from available funds, the sum of Fourteen Thousand ($14,000.00) Dollars for extending an 8 inch water main on Wachusett Street from end of existing main in a Southerly direction, a distance of approximately 900 feet to connect with an existing main on King Street, and to extend an 8 inch main on King Street, from end of exist- ing main in a Westerly direction, a distance of approximately 2100 feet to intersection of Union Street, said sum to be expended under the direction of the Water and Sewer Commissioners, or do anything re- lating thereto.
Article 57. To see if the Town will vote to raise and appropriate, or appropriate from available funds the sum of $34,000.00 to lay out, construct, operate and maintain a system of sewerage and sewerage disposal on Highland Street, Concord Street, Oak Street and across private property to Beaver Street and on Farrington Street, Reid Street and Stubb Street to Beaver Street, in accordance with plans and speci- fications of Whitman and Howard, Engineers, and the cost of said con- struction shall be paid by the Town and assessed upon the owners of
64
estates within the territory embraced by said system and benefitted thereby in accordance with the Acts of 1912, Chapter 613, or do any- thing relating thereto.
Article 58. To see if the Town will vote to raise and appropriate, or appropriate from available funds, the sum of $16,300.00 to lay out, construct, operate and maintain a system of sewerge disposal on Wa- chusett Street, from intersection of North Park Street Southerly to a point opposite the proposed Gerald Parmenter School, in accordance with plans and specifications of Whitman and Howard, Engineers, and the cost of said construction shall be paid by the Town and assessed upon the owners of estates within the territory embraced by said sys- tem and benefitted thereby in accordance with the Acts of 1912, Chapter 613, or do anything relating thereto.
Article 59. To see if the Town will vote to raise and appropriate the sum of Thirteen Thousand Nine Hundred and Sixty Dollars ($13,960.00) for extending the water main on Pleasant Street, from Miller Street to Norfolk town line, a distance of 3490 feet, or take any action relative thereto.
Article 60. To see if the Town will vote to authorize the Board of Selectmen to lease the so-called N. Y., N. H. & H. R. R. Station Yard property, for parking purposes, and to appropriate the sum of Fifteen Hundred Dollars ($1,500.00) to defray the cost of rental and improve- ments, or do anything relating thereto.
Article 61. To see if the Town will vote to raise and appropriate a sum of money to be expended under the direction of the Selectmen, to grade, surface, provide lights and suitable signs for a public parking lot, or do anything relating thereto.
Article 62. To see if the Town will vote to raise and appropriate a sum of money and to authorize the Selectmen to lease for a Public Parking Lot, for a period of five years, with a renewal option, the following described land of Walter F. Crowley on West Central Street; bounded Northerly by a line 135 ft. South of and parallel to West Cen- tral Street, Easterly by land of Haggart, about 130 ft. Southerly by land of Mackintosh, about 98 ft. Westerly by Town of Franklin about 130 ft. together with a 20 ft. right of way from West Central Street, or do anything relating thereto.
Article 63. To see if the Town will vote to authorize the Moderator to appoint a committee of five to consist of one member from the Franklin Chamber of Commerce, one member from the Planning Board, one member from the Board of Selectmen, one member from the Ad- visory Board and the Chief of Police, said committee to investigate the feasibility of providing adequate off-street parking facilities, with the authority to obtain plans and specifications and make necessary recommendations at a future Town Meeting in regard to the location and construction of off-street parking facilities.
65
Article 64. To see if the Town will vote to raise and appropriate the sum of Fifteen Hundred Dollars ($1,500.00) for the administration and organization of Local Civilian Defense, to be expended under the jurisdiction of the Selectmen, or do anything relating thereto.
And you are directed to serve this warrant by posting attested copies thereof, seven days at least before the time of meeting, as di- rected by vote of the Town.
Hereof fail not and make due return of this warrant with your doings thereon, at the time and place of meeting.
Given under our hands this Eleventh Day of January A. D., 1951.
JAMES LEO O'CONNOR SALVATORE POTENZA CORNELIUS J. McGROARY Board of Selectmen
ANNUAL REPORT OF THE COLLECTOR OF TAXES
Debits
Credits
Type of Tax or Assessment
Uncollected Balance January 1, 1950
Assessors'
Refunds and Total to be Warrants Adjustments Accounted For
1950 Collections
1950 Abatements
To Tax Title
Uncollected Balance Dec. 31, 1950
1945 Personal Property
$ 123.20
$ 123.20
$ 123.20
1946 Personal Property
48.04
48.04
$39.44
8.60
1947 Poll
2.00
2.00
2.00
0.00
1947 Personal Property
141.20
141.20
20.00
121.20
1947 Real Estate
104.72
104.72
104.72
0.00
1948 Poll
14.00
14.00
10.00
$ 2.00
2.00
1948 Personal Property
464.85
464.85
391.73
-
73.12
1948 Real Estate
7,499.70
7,499.70
7,395.87
$103.83
0.00
1949 Poll
70.00
70.00
33.00
26.00
6.00
1949 Personal Property
3,801.46
3,801.46
3,372.90
428.56
1949 Real Estate
32,816.81
32,816.81
25,085.74
15.76
118.22
7,597.09
1950 Poll
$4,864.00
$ 6.00 R
4,870.00
4,242.00
592.00
36.00
1950 Personal Property
38,568.67
38,568.67
34,430.17
64.60
4,073.90
1950 Real Estate
331,922.21
658.67 R
332,580.88
293,319.59
4,703.13
197.41
34,360.75
1947 Motor Excise
2.00
2.00
2.00
0.00
1948 Motor Excise
145.93
145.93
29.46
44.20
72.27
1949 Motor Excise
2,451.23
719.37
72.33 R
1950 Motor Excise
46,265.95
628.15 R
46,894.10
38,317.84
2,718.02
5,858.24
1950 Unapportioned Sewer
31,331.13
31,331.13
13,966.09
17,365.04
Totals
$47,685.14
|453,671.33
$1,365.26
$502,721.73
$423,145.66
$8,749.70
$419.46
$70,406.91
-
.
.11 A |
3,243.04
2,378.11
583.99
280.94
Assessment
67
INTEREST AND COSTS COLLECTED IN 1950
Type of Tax or Assessment
Interest
Costs Total
1946 Personal Property
$ 10.32
$ .85
$ 11.17
1947 Poll
.10
.35
.45
1947 Real Estate
10.02
10.02
1948 Poll
.53
3.75
4.28
1948 Personal Property
19.04
3.40
22.44
1948 Real Estate
465.82
8.25
474.07
1949 Poll
.70
10.60
11.30
1949 Personal Property
73.31
16.60
89.91
1949 Real Estate
595.18
1.00
596.18
1950 Poll
3.44
106.15
109.59
1950 Personal Property
3.30
3.30
1950 Real Estate
67.42
3.00
70.42
1947 Motor Excise
.20
.85
1.05
1948 Motor Excise
.73
3.40
4.13
1949 Motor Excise
28.07
70.00
98.07
1950 Motor Excise
7.50
31.85
39.35
1950 Unapportioned
Sewer Assessment
16.41
16.41
Totals
$1,302.09
$260.05
$1,562.14
Respectfully submitted,
RITA J. McCAHILL
Collector of Taxes
68
ANNUAL REPORT OF THE TOWN AUDITOR
For the Year 1950
Receipts
Cash receipts of Taxes Collected and Paid to Treasurer:
1946 Taxes
Personal
$39.44
Interest
10.32.
Costs
.85
1947
Taxes
Poll
2.00
Interest
.10
Costs
.35
Personal
20.00
Real Estate
104.72
Interest
10.02
1948
Taxes
Poll
10.00
Interest
.53
Costs
3.75
Personal
391.73
Interest
19.04
Costs
3.40
Real Estate
7,395.87
Interest
465.82
Costs 8.25
69
1949 Taxes
Poll
38.00
Interest
.70
Costs
10.60
Personal
3,372.90
Interest
73.31
Costs
16.60
Real Estate
25,085.74
Interest
595.18
Costs
1.00
1950 Taxes·
Poll
4,242.00
·
Costs
106.15
Interest
3.44
Personal
34,430.17
Interest
3.30
Real Estate
293,319.59
Interest
67.42
Costs
3.00
1947 Excise Taxes
2.00
Interest
.20
Costs
.85
1948 Excise Taxes
29.46
Interest
.73
Costs
3.40
1949 Excise Taxes
2,378.11
Interest
28.07
Costs
70.00
1950 Excise Taxes 38,317.84 Interest 7.50
-
70
Costs
31.85 410,725.30
Unapportioned Sewer Assessment
1950 Collections
13,966.09
Interest
16.41
13,982.50
TAXES FROM COMMONWEALTH OF MASSACHUSETTS
Business Corporation Tax
46,598.64
Income Taxes
61,273.10
Meal Tax
2,921.77
Reimbursement for Loss of Taxes
322.59
Public Service-Franchise Tax
20,818.83
131,934.93
Protection and Persons and Property:
Police Department 1,930.00
State License Returns
65.00
Sealing Fees
84.50
Bicycle Registration
19.00
Received from Towns participating
in Police Radio System
2,781.64
4,880.14
Health and Sanitation:
Department Receipts
85.00
Commonwealth of Massachusetts
Contagious Diseases
618.00
Subsidy
1,036.42
Sewer Department
12.56
1,751.98
Water Department:
Department Receipts
49,424.44
Insurance Recovery
205.66
49,630.10
71
Highway:
Department Receipts 477.28
Chapter No. 90 Maintenance, County
of Norfolk 1,999.70
Commonwealth of Massachusetts
1,999.70
Chapter No. 90 Construction
Commonwealth of Massachusetts 5,443.53
Road Machinery Fund
1,805.05
11,725.26
Charities:
Welfare Department 9,631.73
Aid to Dependent Children
8,603.56
Old Age Assistance
66,641.81
84,877.10
U. S. Grants:
Aid to Dependent Children Administration 750.48
Aid to Dependent Children
8,572.99
Old Age Assistance Administration
3,971.52
Old Age Assistance
65,598.20
78,893.19
Veterans Benefits:
4,345.13
Education: .
Hall Rentals, etc. 116.17
Tuition-Other Cities and Towns
206.48
Commonwealth of Massachusetts
Vocational Education Classes
335.45
Tuition of State Wards
303.91
H. S. Transportation
6,218.64
Tuition of Children 3,592.95
Manual Training Receipts
82.75
Junk Sold 9.00
Supplies Sold, etc. 78.93
72
U. S. Grant
Smith-Barden Fund
260.00
School Lunch Program
7,417.88
Registration Fees
Adult Practical Arts Classes
87.00
Retirement Refund
8.89
Dividend on Insurance
80.86
18,798.91
Tax Titles:
Redemptions
76.76
Interest
5.46
Redemption Fees
3.00
85.22
Dog Licenses:
County of Norfolk
1,127.85
George W. Dana, Town Clerk
1,487.00
2,614.85
Trust Accounts:
N. E. Trust Co.
Fletcher Fund Income 1,129.21
Benjamin Franklin Savings Bank
Fletcher Fund Interest 1.61
Helen A. Ward Fund Interest 2.00
Lucretia Pond Fund Interest 20.00
A. D. Thayer School Fund Interest 10.55
A. D. Thayer Village Improvement
Fund Interest 10.77
Bond Interest
A. D. Thayer School Fund 250.00
A. D. Thayer Village Improvement Fund 250.00 1,674.14
73 .
Withholding Taxes:
Withheld from Employees
26,312.36
Retirement Account:
Withheld from Employees
8,220.06
Licenses, Permits, etc .:
Common Victualer
24.00
Maps
13.00
Taxi
11.00
Lodging House
1.00
Dealers:
Class I
30.00
Class II
18.00
Class III
2.50
Gasoline
6.00
Pistol
21.50
Entertainment
16.00
Junk
26.00
Firearms
4.00
Racing
50.00
Bowling
5.00
Peddling
2.00
Auctioneer
4.00
Bus Permit
5.00
Common Victualer-All Alcoholic
4,150.00
Common Victualer-Wines and Malt
675.00
Package Goods-All Alcoholic
1,350.00
Package Goods-Wines and Malt
300.00
Club-All Alcoholic
3,750.00
Druggist-All Alcoholic
300.00
Beer-Picnic
156.00
10,920.00
-
74
Miscellaneous:
Dog Officer Reimbursement 94.00
Street Lines and Signs
12.00
Swimming Pool
5.50
Revenue Note Discounted 50,000.00
Sale of Real Estate
100.00
Sale of Junk 132.60
Board of Appeals
5.25
Commonwealth of Massachusetts
Snow Removal Reimbursement 54.00
Water Loan
150,000.00
Premium on Sale of Water Bonds
1,494.00
Accrued Interest on Water Bonds
43.75
201,941.10
TOTAL RECEIPTS FOR YEAR 1950
$1,063,312.27
EXPENDITURES
General Government
Selectmen
Appropriation
$4,095.00
Expenditures:
Selectmen's Salaries
800.00
Clerk's Salary
2,284.00
Meals and Travel
89.50
Telephone
84.75
Office Supplies and Postage
77.22
Supplies and Forms
92.85
Dues
51.00
Valuation Books
447.80
75
Horace Mann Memorial Contract
50.00
New Equipment
60.27
Miscellaneous
57.15
4,094.54
Unexpended Balance
.46
Auditor
Appropriation
550.00
Expenditures:
Salary
500.00
Office Supplies
28.00
Dues
4.00
532.00
Unexpended Balance
18.00
Treasurer
Appropriation
4,845.00
Expenditures:
Salary
3,000.00
Clerk
936.00
Office Supplies
97.32
Box Rent ·
3.00
Checks
130.06
Bond
209.50
Insurance
52.84
Postage
132.08
Telephone
68.50
Travel
12.75
76
Equipment
192.67
Miscellaneous
2.74
4,837.46
Unexpended balance
7.54
Foreclosure of Tax Liens
Appropriation
$100.00
Expenditures:
Fee
35.00
Recording Fee
5.03
40.03
Unexpended balance
59.97
Collector of Taxes
Appropriation
$3,900.00
Expenditures:
Salary
2,600.00
Clerk
135.38
Deputy
50.00
Bond
311.25
Box Rent
2.25
Supplies and Printing
320.34
Insurance
39.09
Advertising
14.40
Postage
256.70
Telephone
77.20
Equipment
68.67
Recording fees
6.12
77
Miscellaneous
16.30
Dues
2.00
3,899.70
Unexpended balance
0.30
Assessors
Appropriation
$4,711.00
Expenditures:
Salaries
2,700.00
Clerk
936.00
Postage and office supplies
246.67
Abstracts
212.16
Travel
100.75
Car hire
100.00
Telephone
69.40
Dues
20.00
New equipment and furniture
171.20
4,556.18
Unexpended balance
154.82
Law
Appropriation
$500.00
Expenditures:
Fees
225.00
Survey
93.40
Recording fees
19.75
338.15
Unexpended balance
161.85
78
Town Clerk
Appropriation
$1,247.50
Expenditures:
Salary
500.00
Postage
24.00
Travel and Expenses
129.32
Bond
7.50
Fees
392.75
Printing
19.50
Office Expense
33.95
Dues
15.00
Telephone
93.12
Miscellaneous
3.25
1,218.39
Unexpended balance
29.11
Elections and Registrations
Appropriation
$2,600.00
Expenditures:
Salaries and Wages
1,058.00
Office Expenses
37.01
Advertising
55.82
Printing
364.25
Lunches
143.10
Street Listing
674.24
Lights
8.10
Rent of Hall
60.00
Clerks
147.00
Loud Speaker
14.00
79
Posting Warrants Miscellaneous
12.00
23.81
2,597.33
Unexpended balance
2.67
Moderator
Appropriation
$25.00
Expended for salary
25.00
Town Counsel
Appropriation
$1,000.00
Expended for salary
750.00
Unexpended balance
250.00
Advisory Board
Appropriation
$250.00
Transfer from Reserve Fund
25.00
275.00
Expenditures:
Salary
100.00
Dues
10.00
Office Expenses
2.55
Printing
149.91
262.46
Unexpended balance
12.54
80
Planning Board
Appropriation
$300.00
Refund
5.25
305.25
Expenditures:
Postage and Office Expenses
19.85
Typing
16.00
Advertising
36.75
Dues
12.50
Meals and Travel
8.00
Miscellaneous
9.64
102.74
Unexpended balance
202.51
Board of Appeals
Appropriation
$100.00
Expenditures:
Advertising and Postage
59.00
Unexpended balance
41.00
Finance
Appropriation
$100.00
Expended
2.00
Unexpended balance
98.00
81
Town Hall
Appropriation
$3,116.00
Expenditures:
1
Custodian and Cleaner
1,716.00
Fuel
523.02
Light
371.56
Water
36.95
Supplies
209.98
Labor
51.00
Electrical Supplies and Repairs
18.14
Christmas Decorations
36.55
Miscellaneous
13.01
2,976.21
Unexpended balance
139.79
Protection of Persons and Property
Police
Appropriation
$31,044.57
Expenditures:
Salaries
27,007.10
Lock-up Keeper
40.00
Office Expense
259.29
Dues
8.00
Equipment
202.50
Electricity
144.61
Rent
480.00
Telephone
404.55
Auto Maintenance
1,274.74
Laundry
31.09
Meals for Prisoners
28.24
82
Uniforms
541.86
Radio Maintenance
375.71
Travel
72.98
Miscellaneous
118.50
30,989.17
Unexpended balance
55.40
New Police Car
Appropriation
$500.00
Expended for Car
350.00
Unexpended balance
150.00
Fire Department
Appropriation
$17,700.00
Expenditures:
Engineers' Salaries
1,000.00
Wages-Call men
4,952.25
Wages-Regular men
6,702.00
Poll Tax
80.00
Water
12.70
Fire Alarm Wages
1,022.84
Fire Alarm Maintenance
169.82
Station Supplies and Maintenance
614.00
Telephone
184.00
Laundry
60.00
Truck Maintenance
282.25
Fuel
505.71
Electricity
290.12
Insurance
247.50
83
Equipment Maintenance
466.73
Equipment-New and Replacements
982.08
Clerk
60.00
Meals
35.10
Miscellaneous
29.34
17,696.44
Unexpended balance
3.56
Forest Fire
Appropriation
$1,600.00
Transfer from Reserve Fund
500.00
2,100.00
Expenditures:
Warden's Salary
200.00
Wages
957.40
Truck Maintenance
284.11
Equipment Maintenance
319.42
Lunches
64.49
Dues
5.00
1,830.42
Unexpended balance
269.58
Sealer of Weights and Measures
Appropriation
$300.00
Expenditures:
Salary
250.00
Supplies
14.96
264.96
Unexpended balance
35.04
84
Gypsy Moth
Appropriation
$2,000.00
Expenditures:
Payroll
724.30
Truck Hire
365.85
Insurance
50.90
Material
233.28
Helicopter Spraying
625.00
1,999.33
Unexpended balance
.67
Shade Trees
Appropriation
1,200.00
Transfer from Reserve Fund
225.00
1,425.00
Expenditures
Wages
810.11
Truck hire
358.50
Supplies and Tools
214.04
Insurance
40.60
Miscellaneous
1.68
1,424.93
Unexpended balance
.07
New Shade Trees
Appropriation
$100.00
Expended for Trees and Planting
100.00
85
Dutch Elm Disease
Appropriation
$500.00
Expenditures:
Payroll
378.22
Truck Hire
117.00
Gas
4.70
499.92
Unexpended balance
.08
Dog Officer
Appropriation
$300.00
Expended
296.00
Unexpended balance
4.00
Field Driver
Appropriation
$50.00
Expended for Salary
50.00
Health and Sanitation
Health
Appropriation
$11,660.00
Expenditures:
Salaries
Board
325.00
Agent
1,250.00
Nurse
2,700.00
Doctors' Fees
125.00
Hospitalization
2,898.00
86
Garbage Removal
2,000.00
Laboratory Fees
324.50
Travel
305.00
Vital Statistics
8.00
Postage and Office Supplies
62.67
Telephone
60.55
Express Charges
14.03
Dues
3.00
Miscellaneous
28.83
10,104.58
Unexpended balance
1,555.42
Inspection of School Children
Appropriation
$800.00
Expended for Salaries
800.00
Inspection of Animals
Appropriation
$275.00
Expended for Salary
275.00
Eyeglass Account
-
Appropriation
$100.00
Expended for Glasses
24.00
Unexpended balance
76.00
Sewer Department
Appropriation
$10,000.00
Cancelled Check
1.76
Refund
10.80
10,012.56
87
Expenditures:
Salary
Commissioners
112.50
Superintendent
1,243.50
Clerk
676.00
Labor
4,535.43
Material
854.73
Auto Maintenance
750.75
Electricity
693.37
Office Expense
8.40
New Truck
439.50
Miscellaneous
20.55
9,334.73
Unexpended balance
677.83
East Central Street Sewer Extension
Balance Jan. 1, 1950
$6,614.89
Expenditures:
Registration and Plans
247.96
Engineer
277.74
Contractor
4,053.47
Material
4.31
Office Supplies
20.00
Blueprints, etc.
27.12
Clerical
10.00
4,640.60
Unexpended balance
1,974.29
88
Beaver Street Trunk Line Sewer
Balance Jan. 1, 1950
$8,267.16
Expended for Engineer
30.34
Unexpended balance
$8,236.82
Sewer Extension-Garden, Squire, and Orchard Streets
Appropriation
$12,500.00
Expenditures:
Payroll
19.50
Advertising
19.50
Engineer
839.13
Easements, etc.
285.00
Material
33.28
Contractor
7,467.24
8,663.65
Unexpended balance
3,836.35
Sewer Cleaning Equipment
Appropriation
$950.00
Expenditures:
Advertising
6.50
Equipment
941.13
947.63
Unexpended balance
2.37
89
Highways
Highway Department
Appropriation
$25,000.00
Expenditures:
Superintendent's Salary
1,392.98
Wages
14,165.18
Sand and Gravel
45.40
Equipment and Truck Maintenance
6,025.50
Road Supplies
685.73
Drainage Supplies
62.89
Equipment Rental
252.00
New Equipment
256.40
Insurance
1,339.29
Miscellaneous
Town Barn
111.56
Office Maintenance
28.30
Telephone
198.25
Electricity
76.20
Supplies
83.32
Fuel
206.17
Water
5.94
Miscellaneous
5.75
24,940.86
Unexpended balance
59.14
Snow Removal
Appropriation
$6,000.00
Expenditures:
Superintendent's Salary
228.96
Payroll
2,752.89
90
Material
91.97
Gasoline
382.65
Sand and Salt
1,550.14
Equipment Maintenance
718.60
Lunches
12.45
5,737.66
Unexpended balance
262.34
Tarvia
Appropriation
$12,000.00
Expenditures:
Wages
4,279.10
Superintendent's Salary
423.91
Sand and Stone
1,495.21
Tarvia
5,505.71
Equipment Hire
32.00
Supplies
10.75
11,746.68
Unexpended balance
253.32
Road Machinery Account
$3,570.77
Appropriation
Expenditures:
Truck Maintenance
1,093.24
1,093.24
-
Unexpended balance
2,477.53
91
Highway Equipment
Appropriation
$4,000.00
Expended for Truck and Plow
4,000.00
Common
Appropriation
$1,400.00
Expenditures:
Payroll
1,008.67
Superintendent's Salary
60.21
Supplies and Material
91.70
Painting Flag Pole
80.00
Repairing Honor Roll
128.74
Flag
19.18
Miscellaneous
4.00
1,392.50
Unexpended balance
7.50
Chapter #90 Maintenance
Appropriation
$2,000.00
From Excess and Deficiency
4,000.00
6,000.00
Expenditures:
Superintendent's Salary
295.12
Payroll
2,135.20
Equipment Rental
433.45
Sand and Gravel
1,017.43
Tarvia
1,949.01
92
Paint Material
67.51 101.08
5,998.80
Unexpended balance
1.20
Chapter #90 Construction
Balance Jan. 1, 1950
$2,543.57
Appropriation
6,000.00
Transfer from Excess and Deficiency
6,000.00
14,543.57
Expenditures:
Highway Supt. Salary
777.31
Payroll
5,125.77
Equipment and Truck Hire
2,359.00
Sand and Gravel
2,115.23
Blasting
1,430.64
Material
630.97
Tarvia
1,976.77
Miscellaneous
6.80
14,422.49
Unexpended balance
121.08
Sidewalks
$1,900.00
Expenditures:
Highway Supt. Salary
64.70
Wages 428.47
Appropriation
93
Material
12.32
Sand and Gravel
211.57
Labor and Material
112.88
829.94
Unexpended balance
1,070.06
Street Lines and Signs
Appropriation
$1,200.00
Cancelled Check
12.00
1,212.00
Expenditures:
Highway Supt. Salary
4.69
Wages
559.79
Paint
160.03
Signs
255.91
Electricity
110.81
Material
99.25
Miscellaneous
5.66
1,196.14
Unexpended balance 15.86
East Park Street Construction
Appropriation
$2,000.00
From Reserve Fund
700.00
2,700.00
Expenditures:
Highway Supt. Salary
182.32
94
Labor 1,155.09
Sand and Gravel
267.72
Drainage
696.81
Truck Maintenance
106.08
Equipment Hire
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