USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1931 > Part 19
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Doris Jenny Holehouse
Warren Fisher Holman
Frederick Marshall Inman, Jr.
Rita Mildred Janson Charles Melvin Johnson
Martin Lewis Johnson
Derwent Rodger Johnston Donald McKim Johnston Cyril Byron Keane Thomas Emmet Keegan
220
ANNUAL REPORT
Ethel May Mossberg Catherine Theresa Mullaney Elizabeth Patricia Mullaney Matthew Joseph Mullaney Gertrude Evelyn Muzzy Mary Theresa Nardini Dorothy May Newton
Donald John Nicholson
Charles Herman Obrist, Jr.
George Michael O'Keefe Joseph Litolf Olvan Ernest Oval Page, Jr. Anthony George Pariseau Herbert Clinton Parker, Jr. Lois Emily Parker William Earl Partington Vivian Leona Patneaude
Constance Josephine Patten
Arthur Evans Payette Aldage Robert Pelletier Virginia Reta Pineo Constantine Peters Thomas John Pharmakis Gustave Nelson Plante John William Powers John Philip Qvarnstrom Richard Henry Read Lillian Alice Rheaume Orville Pratt Richardson William Harold Riley, Jr. Dorothy Beers Rogers Ruth Janice Rosenberg Wilfred V. Rounseville Virginia Emma Ryan
Frank Jenkins Ryder, Jr. Donald Joseph Salley Edna Alma Salley Ralph Irving Sears
Ruth Evelyn Seyboth
Lydia Silva John Champion Sinclair Catherine Virginia Slattery
Arlene Helen Sloman
Herbert Cory Smith
Herbert Raymond Smith
Marie Elizabeth Smith
Harold Woodrow Soper Agnes Glenna Sousa Louis Charles Spiliopoulos Clarence Fred Sprigg
Norma Edythe Stafford
Armas St. Lawrence
Georgianna Theodora Blanche St. Lawrence
Marjorie Doris Stone
Elsie Hilma Swanson
Howard Leonard Swanson
Alma Tabberner Albina Loretta Taillon
Joseph McClair Taylor, Jr.
Marie Rose Adrienne Tetreault
Evelyn Dorothy Titus
Virginia Florence Twombly John Richard VanderPyl Grace Evelyn Vickery Janice Helen Vickery Florence Caroline Vieira
Ethel Heaton Ward Harold Foster Wellman
Adeline May Yarboro
Eugene Thomas Alger Rachel May Anderton Almon Andrews Edmund Rudolph Becker
Beatrice Evelyn Bennion Lucy Isabel Benson Doris Viola Blanchard Thomas Henry Brennan, Jr.
William Henry Buck, Jr. Doris Mary Buckley Ethel Bernice Caswell Lena Cerrone Luigi Joseph Cerrone Martha Fairgreives Conlan Earl Douglas Cowan Jeannette Ora Davignon Joseph Albert Derosier Maurice Ralph Desmarais Evangeline Miriam Doty
GRADUATES BLISS SCHOOL
Philip Dumont Anna Albina Emond Charles Fauteaux Jeannette Nash Felts
James Stanley Flynn Edna Mary Foreman Vera Elizabeth Gates Charles William Graney
Peter Guimond Carl Gustafson
Merrill Horace Hathaway Ruth Curtis Hazlett Rita Marie Henry Iona Hocking Clementine Anne Hughes Doris Elizabeth James Carol Elizabeth Johnson Stella Anne Karol Mary Louise Keane
221
ANNUAL REPORT
Florence Ernestine Kelley Doris Eva Klepper John Philip Kraczkowski Albert Harold LaNinfa Mary Alice LaRock
William Francis Lee Myrtle Lois Leech Mildred Sheridan Lingard
Mary Grace McClay
Ruth Vivian Smith
Anita Mary McEleny
Isabella Tannock
Margaret Tatarian
Alice Teacher
Robert Earl Thurber
Raymond Gerard George O'Donnell Donald Brian Otterson
Joseph Almont Perry Nina Viola Potter
Dorothy Clark Pullen
Harriet Mildred Randall
Reginald Albert Rhyno, Jr. Joseph William Ritchie Dorothy Frances Robinson
Sheldon Rotenberg
Raymond Bradford Rounds
Olix Veronica Salley James Frederick Sheehan
Dorothy Florence Simoneau
Thirza Elizabeth MacPherson
Lucille Paule Maynard
Richard Eugene Moore Fred Nicholson
James Toner Barbara Lois Torrey John James Voikos
Marion Elsie Watson
Marjorie Eleanor Watson
Aaron Wertlib Grace May Woll
Mildred Mary Wright
222
ANNUAL REPORT
LINCOLN SCHOOL Lincoln School Hall, Wednesday Afternoon, June 24, 1931
PROGRAM
March-Our Director . Bigelow
School Orchestra
Invocation
Rev. Belinda Mae Briggs
Chorus-Ode to Music. Anon
An Afternoon With Some Famous Men and Women
1. Jane Addams Dorothea Murray
2. Piano Solo-The Butterfly Ruth Manter
Lavalee
3. Jennie Lind
Stella Kozinska
4. Charles Lindbergh
William Kimmel
Chorus-The May Bells. Gibb
5. Clara Barton Amy Barton
6. Vocal Solo-I'll Forget You. Ball
William Boyle
7. Helen Keller
Dorothy Cavanaugh
8. Presentation of Gift to the School Michael Paranick
Chorus-Farewell Gartlan
Presentation of Diplomas Mr. Joseph Finberg *
Accompanist-Gertrude Charette
Lewis A. Fales, Superintendent Guy W. Weymouth, Principal
Class Marshals: Thomas Horrocks, Muriel Watts
223
ANNUAL REPORT
CLASS OF 1931
Mildred Anderson John Anacko *Amy Barton Laura Blais June Blois
įCharles Blythe
Leo Boyle Ruth Boyle #William Boyle
¿Marion Brearley Noel Camirand
*Dorothy Cavanaugh Dorothy Charest Gertrude Charette Helen Churchill
* Alice Delude James Dooley ¿Clement Duclos Anna Dowgiala Virginia Driscoll Milton Eaton
#Lillian Faulkner Albert Fortier Leo Fortier
Ethel Frazier Fulvia Galasso
Bernard Gibson
Marjory Greene
įThomas Horrocks Glenn Hartwell Jennie Hull Nora Hull
¿Evelyn Johnson
įWalter Justynski William Kımmell Gladys Knowles
*Stella Kozinska Stella Kubat James Leedham Elizabeth Liddell
** Ruth Manter įElla McKenna *John Moskal
** Dorothea Murray Helen Packer Michael Paranick Arthur Perlow Clarence Peterson Vivian Raymond Louise Randall Claire Roy Ruth Sagar Walter Stachurski Harriet Worden Muriel Watts Glenis Whalley
* Honor Pupils
¿ Perfect Attendance Throughout the Year
.
225
ANNUAL REPORT
City Auditor's Report
To His Honor, the Mayor, and Municipal Council:
I submit herewith the annual report of the Auditing Department.
During the year ending December 31, 1931, the Auditing Department has audited all bills and payrolls presented for payment.
It has also made examination of the accounts of the City Treasurer, the City Clerk and City Collector, all of which have been found correct.
The accounts of the Commissioners of the Water Sinking Fund and Sewer Investment Fund have been examined and all securities held by them checked and verified.
The Trust Funds in the hands of the City Treasurer and Trustees of the Public Library have been examined and found correct, and all securities held by them examined and found to agree with the report as presented.
The financial statements, schedules, etc., will be found on the following pages.
E. S. J. RANDALL,
City Auditor.
BALANCE SHEET DECEMBER 31, 1931 Revenue Accounts
Assets
Dr. $ 89,056.10
Old Age Assistance Tax Revenue. . ..
.$ 1.00
Petty Cash.
200.00
Temp. Loans in Anticipation of Revenue 1931 .. 200,000.00
Real Estate Taxes 1931
194,946.93
Tailings (Suspense Account). 28.75
Real Estate Taxes 1930
1,181.74
Premium on Loans on St. Loan Bonds.
776.70
Personal Taxes 1931
13,735.36
Accrued Interest
109.86
Personal Taxes, 1930
5,569.19
Overlay 1931 .
3,047.88
Poll Taxes 1931
804.00
Overlay 1929
1,312.32
Poll Taxes 1930
20.35
Overlay Surplus Reserve Fund.
187.95
Motor Vehicle Excise Tax 1931
3,407.88
Excess and Deficiency
74,485.92
Motor Vehicle Excise Tax 1930
1,056.34
Motor Vehicle Excise Tax Revenue
4,585.06
Motor Vehicle Excise Tax 1929
120.84
Stone.
2,000.00
Overlay 1930.
617.34
City Survey
1,748.08
Building Thacher Brook Bridge.
185.00
Leroy Street Improvement.
475.57
Pleasant Street Improvement ..
692.85
Layout and Construction of Streets
274.95
Sidewalk Curbing at Capron Park, Horton Field, South Attleboro School . .
115.62
Emergency Water Supply Operation
21.07
Park Street Sewer Extension.
470.52
South Main Street Drain Addition.
289.04
Holden Street River Bridge
10.11
No. Main-Comm. Ave. Widening
4.00
Water Main Ext. & Repl. in Emory & Pine Sts.
414.05
Newport Ave. Water Mains ..
1,363.93
Electric Light Investigation . 100.00
31.50
Soldiers' Relief-Soldiers' Rreserve 1931 .
13.00
School Dept. Oth. Exp. Reserve 1931
200.00
Auditing Dept. Oth. Exp. Reserve 1931
3.45
Police Dept. Oth. Exp. Reserve 1931.
66.00
Fire Dept. Mnt. of Equip. Reserve 1931
290.00
Elec. Br. Fire Dept. Oth. Exp. Reserve 1931
2.48
226
ANNUAL REPORT
Old Age Assistance Tax
621.00
Revenue Cash.
Liabilities Cr.
Advertising Proposed Traffic Ordinance.
Insp. of Wires Expense Reserve 1931. 3.93
P. W. Dept. Gen. Adm. Oth. Exp. Reserve 1931. 14.15
P. W. Dept. H-Div. Mnt. & Opr. Reserve 1931. . . P. W. Dept. W Div. Mnt. & Opr. Reserve 1931 . Sewer Ext. 1928.
1,280.00
28.00
2,366.83
Elmwood Ave. Sewer Extension.
714.08
Curtis Ave. Construction.
2,953.98
Construction of Bushee Street .
1,322.10
Construction of Major Street. .
140.19
B. H. Smith-Driving Wells at Wading River Pumping Station. 15.00
Elmwood Ave. Construction
1,777.08
Park Street Reconstruction
945.32
Lincoln School Special. .
9.67
High School Bldg. Repair Special.
.07
Damages to Persons & Property-Newport Ave. Special .
1,676.00
Damages to Persons & Property Bank Street Special .
2,200.00
Broadway Bridge, R. I. State Line. .
2,500.00
Imp. of Prop. of Elizabeth W. Harris. 75.00
$311,337.07
$311,337.07
Non-Revenue Accounts
Liabilities
64,085.90
St. Widening 1925 & 1927 ...
2,472.33
Hebronville School Building
4,562.24
No. Main & Comm. Ave. Widening.
37,943.07
Emory & Pine Street Improvement.
19,108.26
$ 64,085.90
$ 64,085.90
Anticipation of Revenue Loans
Paid on same during 1931. Outstanding December 31, 1931. 200,000.00
. $450,000.00
Issued during 1931.
$650,000.00
650,000.00
650,000.00
227
ANNUAL
REPORT
Non-Revenue Cash.
Assets
.
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1931
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
MUNICIPAL COUNCIL Salaries
Salaries
3,300.00 $.
$ 3,300.00 $. $ 3,300.00 $
$ 3,300.00
MUNICIPAL COUNCIL Other Expenses
Rent.
504.00
Light. .
96.08
Incidentals
88.23
688.31
688.31
31.61
719.92
5.92
714.00
MAYOR'S DEPT. Salary
Salary .
3,000.00
3,000.00
3,000.00
3,000.00
MAYOR'S DEPT. Clerical
Clerical.
1,252.00
1,252.00
..... 1,252.00
1,252.00
MAYOR'S DEPT. Other Expenses
Rent.
360.00
Light.
44.88
Phone.
62.19
Office Supplies.
159.67
Incidentals.
5.00
. ...
228
ANNUAL
REPORT
... .
...
631.74
631.74
1.26
633.00
633.00
.
AUDITING DEPT. Salary
Salary .
2,200.00
2,200.00
2,200.00
2,200.00
AUDITING DEPT. Clerical
Clerical
1,372.00
1,372.00
36.50
1,408.50
1,408.50
AUDITING DEPT. Temp. Auditors
Temp. Auditors.
390.42
390.42
390.42
390.42
AUDITING DEPT. Other Expenses
Rent .
120.00
Light.
44.64
Phone. . .
36.15
Supplies-Other Depts.
62.96
Office Supplies .
274.62
Postage.
4.67
Incidentals.
16.82
Securing Information. .
18.35
578.21
R .- 3.45
581.66
10.34
592.00
60.00
532.00
COLLECTING DEPT. Salary
Salary
2,700.00
2,700.00
2,700.00
2,700.00
COLLECTING DEPT. Clerical
Clerical-Regular
1,408.50
Clerical-Extra
270.00
. ... .
1,678.50
1,678.50
1,678.50
120.00
1,558.50
ANNUAL REPORT
229
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
COLLECTING DEPT. Other Expenses
Rent.
180.00
Phone.
45.71
Light ..
40.32
Stationery and Printing.
506.30
Tax Sales.
582.69
Postage.
808.19
Incidentals
151.22
Securing Information.
5.00
Bond. .
495.00
2,814.43
2,814.43
1.57
2,816.00
665.00
2,151.00
ASSESSING DEPT. Assessors' Salaries
Chairman.
500.00
One Assessor
1,500.00
One Assessor. .
1,500.00
One Assessor. .
1,500.00
5,000.00
5,000.00
5,000.00
5,000.00
ASSESSING DEPT. Asst. Assessors' Salaries Asst. Assessors' Salaries.
562.59
562.59
37.41 600.00
600.00
ASSESSING DEPT. Clerical
Regular.
1,408.50
...
Regular
1,153.00
. . .
Extra .
1,228.32
3,789.82
250.00
4,039.82
172.85
4,212.67
4,212.67
230
ANNUAL REPORT
ASSESSING DEPT. Other Expenses
Rent.
420.00
Light.
39.84
Phone. .
69.89
Titles and Transfers.
274.40
Auto Allowance.
152.60
Office Supplies ..
1,046.39
Advertising .
27.40
Securing Information.
322.79
Incidentals.
74.81
2,428.12
2,428.12
70.88
2,499.00
500.00
64.00
1,935.00
CITY SOLICITOR Salary
Salary .
1,000.00
..
1,000.00
1,000.00
1,000.00
CITY SOLICITOR Other Expenses
Expenses . .
92.50
92.50
7.50
100.00
100.00
TREASURER'S DEPT. Salary
Salary
2,000.00
2,000.00
2,000.00
2,000.00
TREASURY DEPT. Clerical
Clerical.
1,408.50
1,408.50
.50
1,409.00
1,409.00
TREASURY DEPT. Other Expenses
Rent .
228.00
Light. .
17.04
Phone.
43.75
Office Supplies.
380.60
....
ANNUAL REPORT
231
232
Departments
Debit Expended Transfers
Debit Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
Certifying Tax Notes.
175.00
Incidentals. .
46.60
Securing Information. .
15.00
Bond.
242.50
New Typewriter and Stand.
50.00
1,198.49
1,198.49
38.01
1,236.50
160.00
1,076.50
CITY CLERK'S DEPT. Salary
Salary.
2,400.00
2,400.00
2,400.00
2,400.00
CITY CLERK'S DEPT. Clerical
Clerical
1,147.67
1,147.67
1,147.67
1,147.67
CITY CLERK'S DEPT. Vital Statistics
Vital Statistics
328.75
328.75
21.25
350.00
350.00
CITY CLERK'S DEPT. Other Expenses
Rent.
228.00
Light.
17.04
Phone ..
43.75
Office Supplies
277.02
Incidentals. .
5.84
Securing Information
10.00
Bond
5.00
New Typewriter and Stand.
50.00
636.65
..
636.65
4.85
641.50
641.50
ANNUAL REPORT
CITY MESSENGER Salary
Salary
1,300.00
1,300.00
1,300.00
1,300.00
CITY MESSENGER Vacation Substitute Vacation Substitute
44.00
. .
44.00
44.00
44.00
CITY MESSENGER Other Expenses
Rent.
90.00
Light.
5.77
Incidentals
18.76
Window Cleaning.
25.00
139.53
139.53
47
140.00
140.00
CITY STENOGRAPHER Salary
Salary
1,408.50
1,408.50
1,408.50
1,408.50
CITY STENOGRAPHER Expense
Expense .
62.24
62.24
.26
62.50
12.50
50.00
BOARD OF REGISTRARS
Meetings.
30.00
Clerical
50.00
Printing and Postage.
10.00
90.00
90.00
5.00
95.00
10.00
85.00
ELECTIONS AND REGISTRATION
Light.
9.00
Insurance.
25.62
34.62
34.62
34,62
34.62
ANNUAL
REPORT
233
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
POLICE DEPT. Salary and Wages
Chief .
2,300.00
Lieutenant.
1,950.00
Sergeants.
3,780.36
Patrolmen
38,409.03
Extra Services.
650.50
Vacations and Days Off
5,322.25
Lockup Keeper and Care of Lockup
200.00
Sickness and Disability.
219.25
52,831.39
52,831.39
52,831.39
1,081.03
51,750.36
POLICE DEPT. Maintenance of Equipment
Autos .
3,080.66
Motorcycles
573.73
Police and Traffic Equip ..
1,888.89
5,543.28
81.03
5,624.31
4.19
5,628.50
3.50
5,625.00
POLICE DEPT. Other Expenses
Rent.
1,840.00
Light.
95.20
Phone.
715.12
Water.
9.61
Court Fees.
198.04
Office and Station Supplies
323.34
Incidentals.
46.12
Securing Information.
20.00
3,247.43
R-66.00
3,313.43
3.57
3,317.00
3,317.00
234
ANNUAL
.
REPORT
FIRE DEPT. Salary and Wages
Chief. 2,500.00
Asst. Chief .
2,400.00
Captains ...
6,022.50
Lieutenants .
9,465.50
Permanent Men
64,736.25
Call Men .
1,720.00
86,844.25
300.00
87,144.25
162.62
87,306.87
87,306.87
FIRE DEPT. Main. of Equip.
Autos .
2,282.02
Hose
1,407.70
Wearing Apparel.
59.54
Extinguishers.
48.50
Stations .
3,908.93
All Other
1.00
7,707.69
R-290.00
7,997.69
14.31
8,012.00
300.00
7,712.00
FIRE DEPT. Hydrants
Expense .
17,430.00
17,430.00
17,430.00
17,430.00
FIRE DEPT. Other Expenses
Light and Power
442.04
Phone. .
499.39
Water. .
161.25
Fuel.
1,091.61
Office Supplies.
140.90
Insurance on Buildings
131.25
.
Incidentals.
3.07
Seeking Information
73.00
2,542.51
2,542.51
5.49
2,548.00
2,548.00
.
ANNUAL REPORT
235
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
ELEC. BR. FIRE DEPT. Salary and Wages
Supt. Asst ..
2,190.00
1,916.25
4,106.25
4,106.25
4,106.25
4,106.25
ELEC. BR. FIRE DEPT. Salary and Wages Reserve for 1930
Salary and Wages Reserve, 1930. . .
11.25
11.25
11.25
11.25
ELEC. BR. FIRE DEPT. Maint. of Equip.
Fire Alarm.
1,891.25
Motor.
123.97
. .
New Fire Alarm Boxes.
1,072.51
Battery Replacements.
562.71
3,650.44
3,650.44
4.22
3,654.66
979.66
2,675.00
ELEC. BR. FIRE DEPT. Other Expenses
Light and Power
213.09
Phone.
40.78
.
Incidentals.
7.00
Underground Cable
496.07
25.00
756.94
R-2.48
784.42
. 58
785.00
785.00
INSPECTOR OF BUILDINGS Salary
Salary .
500.00
500.00
....
500.00
500.00
236
ANNUAL
REPORT
INSPECTOR OF BUILDINGS Expense
Expense
21.35
21.35
3.65
25.00
15.00
10.00
INSPECTOR OF WIRES Expense
Maint. Expense.
266.63
Maintenance Auto.
77.29
Small Car
600.00
943.92
R-3.93
947.85
2.15
950.00
100.00
850.00
SEALER OF WEIGHTS AND MEASURES Salary
Salary.
1,000.00
1,000.00
.
1,000.00
1,000.00
SEALER OF WEIGHTS
AND MEASURES
Other Expenses
Rent.
90.00
Maint. of Equip.
74.10
Trucking and Labor
22.00
Auto Allowance.
162.00
Incidentals.
16.66
·
364.76
364.76
.24
365.00
100.00
265.00
CITY FORESTER Salary and Wages
Salary
1,200.00
Labor
2,099.93
3,299.93
100.00
3,399.93
.07
3,400.00
3,400.00
CITY FORESTER Other Expenses
Maint. of Truck
330.08
Supplies . .
351.80
Incidentals.
17.97
.
699.85
699.85
.15
700.00
100.00
600.00
ANNUAL
REPORT
237
Departments
DOG OFFICER
Fees for Statutory
105.00
Killing all other
18.00
Investigations and Disposals .
346.54
Transportation .
254.86
Incidentals. ..
4.60
729.00
729.00
729.00
250.00
479.00
HEALTH DEPT. Salary and Wages
Health Officer.
1,000.00
Milk Inspector .
750.00
Insp. of Slaughter
600.00
Inspector of Animals
300.00
T B Nurse. . .
1,600.00
Care of Dump-Labor
730.34
Clerical.
521.67
Garbage Disposal.
1,600.00
7,102.01
7,102.01
7,102.01
7,102.01
HEALTH DEPT. State Sanitoria
Expense . .
4,325.44
4,325.44
224.56
4,550.00
50.00
4,500.00
HEALTH DEPT. Other Expenses
Rent.
150.00
Light.
4.06
Phone.
19.79
Laboratory Maint .. .
.
73.53
Care of Dump-Material .
99.00
Auto Maint.
633.02
TB and Diph. Pre. Clinics
575.00
Debit Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
238
ANNUAL REPORT
Expended
Debit Transfers
Contagious Dis. Hosp .. 625.46 Nursing and Care at Home 268.00
271.00
Physician Fees. Insp. of Plumbing Office Supplies.
200.00
. . .
337.61
.
81.89
Incidentals .. Securing Information
3.80
3,342.16
3,342.16
239.84
3,582.00
975.00
2,607.00
PUBLIC WORKS GEN. ADM. Salary and Wages
Supt ..
4,000.00
Engineer
3,000.00
Asst. Engineer
1,788.15
Rodman
903.50
Chief Clerk .
1,394.50
1st Asst. Clerk .
1,199.83
2nd Asst. Clerk .
1,122.33
Labor
801.42
Draftsman.
26.98
14,236.71
14,236.71
.07
14,236.78
200.00
14,036.78
PUBLIC
WORKS GEN. ADM.
Other Expense
Engineering Supplies.
147.93
Office Supplies
295.72
Insurance.
51.40
Supt. Auto Maint ..
3.65
Rent . .
840.00
Light. .
27.28
Phone. .
111.38
1,477.36
R 14.15
1,491.51
63.49
1,555.00
1,555.00
.
.
.
.. .
. .
.
.
.
.
.
ANNUAL REPORT
239
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS H-Div., Mnt. and Opr.
Resurfacing.
8,624.13
Drains
2,090.29
Street Sweeping
1,953.58
Snow and Ice.
3,706.41
St. Patching
6,667.02
Sidewalks and Curbing
17,350.80
Street Cleaning.
3,559.33
Sidewalk Maint ..
2,531.12
Equip. Mnt. and Repair
290.34
Road Rollers
357.79
H-Auto Maint ..
654.33
Road Oil Tar.
11,137.07
Bridges, Fences and Culverts.
2,259.23
Crushers.
620.87
Ten Mile River, Thacher Brook ..
234.77
Insurance.
1,548.08
Rent of Maynard St. Land.
69.60
Vacations.
677.89
Signs, Clocks and Numbers
194.49
Incidentals.
24.73
64,551.87 R-1,280.00
65,831.87
1,873.13
67,705.00
6,000.00
61,705.00
PUBLIC WORKS New Equipment Expense.
321.70
321.70
178.30
500.00
500.00
PUBLIC WORKS Street Lighting
Expense .
35,103.88
35,103.88
88.62
35,192.50
92.50
35,100.00
240
ANNUAL REPORT
PUBLIC WORKS Water Div. Mnt. and Opr.
Maint. Payroll .
9,578.31
New Meters
2,078.01
Services
4,499.84
Buildings
161.67
Main Line Maint.
2,853. 84
Auto Maint ..
946.14
Maint. Material
1,435.67
Insurance.
956.28
Taxes.
318.66
Incidentals. .
11.79
Shop and Barn
383.65
23,223.86
R-28.00
23,251.86
31.32
23,283.18
708.18
22,575.00
PUBLIC WORKS Water Div. Main Line Extension Expense
17,894.06
17,894.06
2,110.62
20,004.68
10,004.68
10,000.00
PUBLIC WORKS Pumping Station
Chief Engineer
2,295.33
1st Asst. Engineer
1,825.83
One Asst. Engineer.
1,669.33
One Asst. Engineer.
1,669.33
Overtime
153.23
Fuel.
10,870.95
Oil.
157.03
Pumps
377.77
Boilers
161.59
Cleaning Filter Beds
292.64
Care of Equip., Grounds and Beds.
106.58
Light.
144.82
Phone. .
253.94
Incidentals .
255.32
20,233.69
20,233.69
736.13
20,969.82
20,969.82
.
ANNUAL REPORT
241
Departments
PUBLIC WORKS Sewer Div.
Filter Beds. . 2,400.71
Repair and Care.
626.59
3,027.30
3,027.30
7.70
3,035.00
785.00
2,250.00
PUBLIC WORKS Rifle Range
Expense .
146.57
146.57
3.43
150.00
150.00
PUBLIC WORKS Special Accounts
City Survey .
3,861.34
3,861.34
1,748.08
5,609.42
10.00
5,599.42
Bldg. Thacher Brook Bridge.
185.00
185.00
185.00
Leroy Street Improvement. .
9,345.35
9,345.35
475.57
9,820.92
9,820.92
Pleasant Street Improvement. ..
19.36
19.36
692.85
712.21
712.21
Layout and Constr. of Streets.
476.39
476.39
274.95
751.34
751.34
Sidewalk Curbing at Capron Park,
Horton Field and South Attle- boro School.
14.14
14.14
115.62
129.76
129.76
Emergency Water Supply Oper.
21.07
21.07
21.07
Park St. Sewer Ext.
1,084.31
1,000.00
2,084.31
470.52
2,554.83
2,554.83
South Main St. Drain Addition
289.04
289.04
289.04
Holden St. River Bridge.
2,753.39
2,753.39
10.11
2,763.50
2,763.50
Layout of James Street.
637.17
125.00
762.17
762.17
762.17
No. Main, Comm. Ave. Wid.
9,122.50
9,122.50
4.00
9,126.50
9,126.50
Emory and Pine St. Imp ..
9,754.54
9,754.54
9,754.54
9,754.54
Water Main Ext. and Repl. in
1,572.53
1,572.53
414.05
1,986.58
1,986.58
Park Street Reconstruction .
45.68
45.68
954.32
1,000.00
1,000.00
Newport Ave. Water Mains. ..
643.05
643.05
1,363.93
2,006.98
2,006.98
Constr. of Avenues. .
2,588.64
2,588.64
2,588.64
125.00
2,463.64
Elmwood Ave. Sewer
1,175.92
810.00
1,985.92
714.08
2,700.00
2,700.00
ANNUAL REPORT
242
Appro- priations
Receipts
Credit Transfers
Total
Unexpended Balances
Debit Total
Debit Transfers
Expended
Pine and Emory Streets.
Elmwood Ave. Constr. .
2,222.92
2,222.92
1,777.08
4,000.00
4,000.00
Curtis Ave. Constr .. .
2,446.02
2,446.02
2,953.98
5,400.00
5,400.00
Constr. of Bushee St ..
677.90
677.90
1,322.10
2,000.00
2,000.00
Constr. of Major St ..
259.81
259.81
140.19
400.00
200.00
200.00
B. F. Smith & Co .- Driving Wells at Wading River Pumping Sta- tion.
585.00
585.00
15.00
600.00
600.00
Sewer Ext. 1928
2,366. 83
2,366.83
2,366.83
BOARD OF PUBLIC WELFARE Adm. Salaries
Almoner.
1,920.00
Clerical.
1,000.00
Asst. Clerical.
246.00
3,166.00
3,166.00
114.00
3,280.00
360.00
2,920.00
BOARD OF PUBLIC WELFARE Adm. Other Expense
Rent. .
144.00
Light.
18.24
Phone
29.79
Office Supplies
352.38
Auto Allowance.
240.00
Incidentals.
Outside Relief . .
145.56
929.97
929.97
2.03
932.00
10.50
921.50
BOARD OF PUBLIC WELFARE Mother's Aid
Weekly Cash.
9,597.50
Supplies . . .
331.03
Medical .
90.50
10,019.03
10,109.03
1,555.97
11,575.00
11,575.00
ANNUAL REPORT
243
Departments
Expended
BOARD OF PUBLIC WELFARE City Infirmary
Salaries
900.00
Labor
520.00
Medical.
350.93
Food Supplies
3,545.70
Dry Goods and Clothing
440.70
Repairs on House. .
57.27
Fuel.
283.94
Light.
155.68
Phone.
36.30
Other House Mnt. and Opr.
323.94
Insurance.
199.75
Hay and Grain.
152.36
Outbuilding Mnt. and Opr
395.30
7,361.87
7,361.87
1.88
7,363.75
230.00
7,133.75
BOARD OF PUBLIC WELFARE Outside Relief
Weekly Cash
44,367.08
Clothing .
2,415.28
Fuel.
5,413.44
Rent, Board and Care.
54,930.55
Medical
5,612.89
Cities, Towns and Insti.
4,141.10
Burials .
240.00
117,150.34
117,150.34
3.22
117,153.56
91,703.56
50.00
25,400.00
OLD AGE ASSISTANCE TAX Weekly Cash ..
2,590.75
230.00
2,820.75
2,185.25
5,006.00
6.00
5,000.00
.
ANNUAL REPORT
244
Receipts
Credit Transfers
Total
Unexpended Balances
Debit Total
Debit Transfers
Appro- priations
SOLDIERS' BENEFITS
Adm .- Salaries.
500.00
500.00
500.00
500.00
Adm .- Other Expenses
117.12
117.12
2.88
120.00
120.00
Military Aid .
395.00
395.00
5.00
400.00
400.00
State Aid.
564.00
564.00
46.00
610.00
10.00
600.00
Soldiers' Relief
30,056.25
R-13.00
30,069.25
31.76
30,101.01
20,100.00
101.01
9,900.00
Soldiers' Burial
200.00
200.00
200.00
200.00
Soldiers' Relief Reserve 1930
285.45
285.45
285.45
285.45
Soldiers' Burial Reserve 1930.
100.00
100.00
100.00
SCHOOL DEPT. Salary and Wages
Clerical
3,729.91
Supt ..
4,200.00
Attendance Officer
1,500.00
Operating School Plant
Janitors .
21,517.50
Instruction
Teachers .
255,248.95
Auxiliary Agencies
School Physician
1,200.00
School Nurse.
1,511.25
Evening
Teachers
1,778.75
Janitors
239.00
Continuation
Teachers.
7,035.25
Janitors.
260.83
298,221.44
800.00
299,021.44
683.91
299,705.35
628.87 299,076.48
PUBLIC SCHOOLS Other Expenses
School Committee Telephones. ..
588.87
Office Expense.
390.50
ANNUAL REPORT
245
Departments
Superintendence
Expenses out of Town
29.82
Auto Allowance.
600.06
Office Expense
211.97
Instruction
Textbooks and Supplies.
10,758.85
Cooking, Sewing, Manual Train ..
1,319.32
Operating School Plant
Fuel.
10,482.07
Water. .
740.18
Janitors Supplies
800.56
Power ..
415.08
Light. .
1,486.23
. Towels .
276.25
Plants, Flags, Grounds
9,377.36
Auxiliary Agencies
Trans. of Pupils
11,853.48
Nurse Auto
200.00
Miscellaneous
Tuition.
801.72
Graduation
253.93
Express.
75.79
Insurance.
3,397.63
Sundries
173.63
Eve. School Expense. .
164.78
Cont. School Expense
948.03
Exp. to Nat. Education Assn .. .
89.44
55,435.55
R-200.00
55,635.55
304.45
55,940.00
800.00
55,140.00
PUBLIC SCHOOLS Other Exp. Reserve 1930 Expense. .
25.00
25.00
25.00
ANNUAL REPORT
246
Appro- priations
Receipts
Credit Transfers
Total
Debit Expended Transfers Total
Unexpended Balances
PUBLIC SCHOOLS Lincoln School Special
Expense .
9.67 9.67
9.67
PUBLIC SCHOOLS High School Bldg. Repairs Expense.
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