USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1937 > Part 14
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Receipts
Credit Transfers
Credit Total
Unexpended Balances
Debit Total
Debit Transfers
. .
.
.
..
....
Postage Bond .
788.20
518.00
Office Supplies and Incidentals . . . 368.23
2,856.96
2,856.96
140.54 2,997.50
2,997.50
ASSESSING DEPT. Assessors' Salaries
Chairman.
400.00
One Assessor
1,000.00
One Assessor .
1,000.00
.
One Assessor (Clark)
904.77
One Assessor (Bruce).
83.33
.
3,388.10
3,388.10
11.90
3,400.00
3,400.00
ASSESSING DEPT.
Asst. Assessors' Salaries
Salaries
795.50
15.40
810.90
107.80
918.70
918.70
ASSESSING DEPT. Clerical
Regular
1,408.50
Regular
1,252.00
Extra.
15.40
2,675.90
2,675.90
0.00
2,675.90
15.40
2,660.50
ASSESSING DEPT. Other Expenses
Rent .
416.50
Light,
59.92
Phone.
65.59
Titles and Transfers
110.00
Auto Allowance.
144.06
.
Office Supplies.
450.89
Advertising.
10.76
Seeking Information.
61.43
Incidentals.
38.35
.
1,357.50
1,357.50
0.00
1,357.50
1,357.50
.
.
..
. .
ANNUAL REPORT
187
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro priations
CITY SOLICITOR Salary
Salary
1,000.00
1,000.00
0.00
1,000.00
1,000.00
CITY SOLICITOR
Expenses
Expense.
250.00
.
250.00
0.00
250.00
250.00
TREASURY DEPT. Salary
Salary .
2,400.00
2,400.00
0.00
2,400.00
2,400.00
TREASURY DEPT. Clerical
Regular
1,408.50
1,408.50
0.00
1,408.50
1,408.50
TREASURY DEPT. Other Expenses
Rent .
226.10
Light.
31.41
Phone.
45.22
Office Supplies
469.22
Certifying Tax Notes
300.00
Bond.
241.50
Incidentals.
62.27
1,375.72
1,375.72
195.52
1,571.24
182.14
1,389.10
CITY CLERK'S DEPT. Salary
Salary
2,400.00
..
2,400.00
0.00
2,400.00
2,400.00
CITY CLERK'S DEPT.
Clerical
Regular
1,147.66
1,147.66
2.34
1,150.00
1,150.00
. . ...
188
ANNUAL REPORT
CITY CLERK'S DEPT. Vital Statistics
Expense . . . 238.98
238.98
11.02 250.00
250.00
CITY CLERK'S DEPT. Other Expenses
Rent .
226.10
Light. .
31.40
Phone.
45.26
Office Supplies.
192.74
Typewriter.
87.60
Seeking Information
10.00
Bond.
5.00
598.10
598.10
0.00
598.10
598.10
CITY MESSENGER Salary
Salary
900.00
900.00
0.00
900.00
115.00
785.00
CITY MESSENGER Other Expenses
Rent
90.00
Light.
4.50
Incidentals.
18.50
113.00
113.00
.10
113.10
113.10
CITY STENOGRAPHER Salary
Salary.
1,408.50
1,408.50
0.00
1,408.50
1,408.50
CITY STENOGRAPHER Other Expenses
New Desk
55.00
Incidentals
60.00
115.00
115.00
0.00
115.00
115.00
. .
. .
. . .
. .
.
.
.
ANNUAL REPORT
189
.
.
Appro- priations
BOARD OF REGISTRATION Expenses
Meetings .
57.50
Clerical. .
89.50
Printing and Postage.
10.00
Supplies ..
.98
157.98
157.98
.02
158.00
158.00
ELECTIONS AND REGISTRATIONS Expenses Fuel and Light .
9.00
9.00
1.00
10.00
10.00
LICENSING COMMISSION Salaries
Chairman.
200.00
Commissioner
150.00
Commissioner .
150.00
500.00
500.00
0.00
500.00
500.00
LICENSING COMMISSION Other Expenses
Auto Allowance.
5.52
Office Supplies.
38.85
Advertising
24.00
Clerical ..
10.00
Incidentals.
13.74
.. .
92.11
92.11
57.89
150.00
150.00
PLANNING BOARD Expenses
Expense ..
29.85
29.85
20.15
50.00
50.00
190
Receipts
Credit Transfers
Credit Total
Unexpended Balances
Debit Total
Debit Transfers
Expended
Departments
ANNUAL REPORT
. .
·
.
. ...
-
CONTRIBUTORY RETIREMENT BOARD Expenses
Expenses.
250.00
... 250.00
0.00
250.00
50.00
200.00
CONTRIBUTIONS FROM MUNICIPALITY FOR PENSIONS
Expense
542.04
542.04
0.00
542.04
542.04
POLICE DEPT. Salary and Wages
Chief . .
2,400.00
Lieutenant.
1,950.00
Sergeants .
5,670.54
Patrolmen
35,150.50
.
.
. . . .
Reserve Officers
3,510.00
Extra Work.
673.55
Lock-up Keeper
100.00
49,454.59
... 49,454.59
650.41
50,105.00
. 50,105.00
POLICE DEPT. Maintenance of Equipment
Autos. .
2,764.31
Motorcycles.
369.29
Police and Traffic Equipment. . .. .
1,415.62
Auto Radios
137.76
4,686.98
550.00
5,236.98
20.93
5,257.91
257.91
5,000.00
POLICE DEPT. Other Expenses
Rent
1,282.50
Light
166.45
Phone ..
942.62
Water.
17.24
.
..
Office and Station Supplies ...
516.79
Erection of Signs.
205.47
Incidentals.
172.74
..
...
3,303.81
3,303.81
155.69
3,459.50
1,182.50
.
2,277.00
.
.
.
.
. .
.
.
.
.
.
. ....
. ......
.
.
.
.
ANNUAL REPORT
.
..
.
. .
..
. . .
.
. . . .
.
.
.
.
...
.
191
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro priations
POLICE DEPT. Expenses for Committing Prisoners Expense . 405.32
405.32
94.68
500.00
500.00
POLICE DEPT. New Equipment
Motorcycles
198.40
Cruisers .
599.95
All Other
320.00
1,118.35
1,118.35
6.65
1,125.00
1,125.00
FIRE DEPT. Salary and Wages
Chief ..
2,200.00
Assistant Chief .
2,100.00
Captains. . .
6,022.50
.
Lieutenants.
9,581.25
Permanent Men
59,665.00
Semi-Permanent Man
1,200.00
80,768.75
.
80,768.75
560.00
81,328.75
81,328.75
FIRE DEPT. Maintenance of Equipment
Autos .
2,304.54
Hose.
1,173.45
Wearing Apparel.
151.01
Stations .
1,370.98
All Other .
58.02
5,058.00
40.00
5,098.00
2.00
5,100.00
5,100.00
.
. . .
....
ANNUAL REPORT
192
.
FIRE DEPT. Other Expenses
Light and Power
410.00
Phone. .
444.76
Water. ..
120.54
.
.
Fuel.
1,482.80
Office Supplies
38.69
2,496.79
2,496.79
3.21
2,500.00
2,500.00
FIRE DEPT. Hydrants
Expense .
18,270.00
18,270.00
0.00
18,270.00
18,270.00
FIRE DEPT.
Expenses to Fire Chiefs' Convention Expense
40.00
40.00
0.00
40.00
40.00
ELEC. BRANCH FIRE DEPT. Salary and Wages
Superintendent .
2,000.00
.
Assistant.
1,724.50
.
3,724.50
3,724.50
0.00
3,724.50
3,724.50
ELEC. BRANCH FIRE DEPT. Maintenance of Equipment
Fire. Alarm. .
1,117.77
Motor Equipment. .
131.75
Installing Winch on Truck.
490.00
1,739.52
1,739.52
. 48
1,740.00
1,740.00
ELEC. BRANCH FIRE DEPT. Other Expenses
Light and Power ...
179.30
Phone.
45.37
Incidentals.
17.17
241.84
241.84
1.16
243.00
243.00
.
.
.
.
.
.
ANNUAL REPORT
193
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
INSPECTOR OF BUILDINGS Salary
Salary.
400.00
400.00
0.00
400.00
400.00
INSPECTOR OF BUILDINGS Other Expenses
Expense .
20.25
20.25
19.75
40.00
40.00
INSPECTOR OF WIRES Expenses
Maintenance Expense .
218.38
Maintenance of Auto
99.70
New Auto.
456.58
774.66
. . 774.66
.34
775.00
500.00
275.00
SEALER OF WEIGHTS AND MEASURES Salary
Salary
1,200.00
1,200.00
0.00
1,200.00
1,200.00
SEALER OF WEIGHTS AND MEASURES Other Expenses
Rent.
88.50
Light.
4.50
Maintenance of Equipment.
70.28
Auto Allowance
300.00
Incidentals.
4.17
. .
467.45
467.45
2.05
469.50
469.50
FORESTRY DEPT. Salary and Wages
Superintendent.
.
1,200.00
Labor
1,905.00
3,105.00
3,105.00
0.00
3,105.00
105.00
3,000.00
·
. .
. .
194
ANNUAL REPORT
. .
.....
.
FORESTRY DEPT. Other Expenses Maintenance of Truck. Supplies . Incidentals.
195.01
345.59
28.11
...
568.71
105.00
673.71
1.29
675.00
675.00
DOG OFFICER Expenses
Statutory Fees.
55.00
Other than Statutory. . .
19.00
Investigations and Disposals .
405.90
Transportation .
158.40
Keeping Dogs Six Days
159.00
.
. .
. .
. . . .
Incidentals .. .
2.70
800.00
800.00
0.00
800.00
800.00
HEALTH OFFICER Salary and Wages
Health Officer .
1,000.00
Milk Inspector
1,448.34
Inspector of Slaughter
300.00
Inspector of Animals.
500.00
Tuberculosis Nurse.
1,600.00
Care of Dump-Labor
730.33
Clerk.
939.00
Garbage Disposal
1,400.00
7,917.67
7,917.67
56.33
7,974.00
7,974.00
HEALTH OFFICER State Sanatoria
Expense . . .
4,118.30
600.00
4,718.30
481.70
5,200.00
.
.
.
. . .
. . .
. .
.
.
. . .
.
. .
. .
. .... .
.
.. . .
.
.
. . .
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.....
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.....
ANNUAL REPORT
.
. .
.
.
. .
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.
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.. . .
.
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# # . . .
.
.
. . ..
. . .
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.
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...
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195
5,200.00
.
. .
.
... .
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro priations
HEALTH OFFICER Dental Clinic
Salaries.
490.00
Supplies
1,106.01
1,596.01
1,596.01
3.99
1,600.00
1,600.00
HEALTH OFFICER Other Expenses
Rent.
148.75
Light.
8.99
Phone.
60.24
Laboratory Maintenance.
249.36
Care of Dump-Material .
3.80
Use of Auto and Maintenance.
483.42
T. B. and Diph. Prevention
Clinics. .
121.22
Contagious Diseases Hospital.
1,095.22
Nursing and Care at Home.
89.90
Physician's Fees .
1,800.61
Inspection of Plumbing .
190.00
Office Supplies
113.65
Incidentals. .
20.15
4,385.31
4,385.31
112.34
4,497.65
600.00
7.65
3,890.00
PUBLIC WORKS-GEN. ADM. Salary and Wages
Superintendent .
3,500.00
Civil Engineer III.
2,086.65
Civil Engineer II.
1,695.42
Civil Engineer II.
1,359.60
Draftsman .
1,695.42
Rodman. .
891.00
.
.
.
.
. ...
. .
. .
196
ANNUAL REPORT
.
. .
Chief Clerk . 1st Asst. Clerk. 2nd Asst. Clerk. Emergency Clerk Labor .
1,597.75
17,468.66
350.00
17,818.66
597.07
18,415.73
18,415.73
PUBLIC WORKS-GEN. ADM. Other Expenses
Engineering Supplies
159.50
Office Supplies
150.45
Insurance
40.96
Superintendent's Auto Maint.
49.06
Rent .
833.00
. .
Light. . .
25.89
.
Phone.
113.42
Incidentals.
17.68
1,389.96
1,100.00
2,489.96
0.00
2,489.96
1,140.96
....
1,349.00
PUBLIC WORKS H-Div. Maintenance and Operation
Resurfacing .
6,918.71
Drains.
1,996.26
Street Sweeping.
939.19
Street Patching ..
4,305.45
Street Cleaning.
2,438.31
Sidewalk Maintenance.
938.80
Equipment, maint. and repair
426.52
Road Rollers. .
853.89
Highway Auto Maintenance.
286.49
Road Oil and Tar.
2,217.54
Bridges, Fences and Culverts
1,123.60
Crushers.
362.62
Ten Mile River, Thacher Brook .. .
44.65
.
.
.
ANNUAL REPORT
197
. . ..... .
1,408.50 1,199.82
.
1,095.50
.
.
.
.
939.00
.
.
. . . .
.
. . .
.
. .
.
.
.
. .
.
.
. .
.
.
.
.
. .
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Insurance. .
1,590.49
Vacations.
544.68
Signs, Clock and Numbers
344.04
Snow and Ice. .
2,647.71
Sidewalks and Curbing
889.05
Incidentals.
48.35
28,916.35
28,916.35
0.00
28,916.35
1,838.45
77.90
27,000.00
PUBLIC WORKS
H-New Equipment Expense .
6,000.00
6,000.00
0.00
6,000.00
6,000.00
PUBLIC WORKS
H-Street Lighting Expense . 29,817.90
... 29,817.90
45.54
29,863.44
20,863.44
PUBLIC WORKS
W-Div. Maintenance and Operation
Maintenance Payroll
9,178.60
New Meters.
1,014.93
Services.
2,300.55
Main Line Maintenance
1,856.44
Buildings .
165.91
Auto Operation
647.53
Shop and Barn
713.07
Maintenance Material.
1,407.23
·
Insurance.
1,061.72
.
Taxes .
323.16
. .
Incidentals
56.60
18,725.74
18,725.74
0.00
18,725.74
1,700.00
25.74
17,000.00
198
ANNUAL REPORT
PUBLIC WORKS W-Main Line Extension Expense .
3,453.03
1,500.00 4,953.03
0.00
4,953.03
3,650.00
3.03
1,300.00
PUBLIC WORKS P. S .- Maintenance and Operation
Chief Engineer
2,295.31
1st Assistant Engineer
1,825.83
One Assistant Engineer
1,669.33
One Assistant Engineer.
1,173.32
Overtime.
504.58
Fuel.
5,912.02
Oil. .
147.25
Filters-Heating and Plumbing .. .
526.32
Filters-Elec. Power & Chemicals.
3,972.25
Pumps.
862.36
Boilers
380.13
Cleaning Filter Peds
424.00
Care of Equip., Grounds, Beds
507.36
Light ..
133.12
Phone.
142.64
Incidentals
22.60
20,498.42
940.96
21,439.38
2,222.06
23,661.44
5.64
23,655.80
PUBLIC WORKS
Sewer Div. Maint. and Operation
Filter Beds. .
2,139.73
Repair and Care of Sewers. .
219.55
2,359.28
2,359.28
0.00
2,359.28
350.00
9.28
2,000.00
PUBLIC WORKS Rifle Range Maintenance Expense . .
215.26
215.26
1.85
217.11
67.11
. . .. .
150.00
199
ANNUAL REPORT
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Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- , priations
PUBLIC WORKS Special Accounts
Adamsdale Ave. Reconstruction ...
71.60
71.60
0.00
71.60
71.60
Ashton Road Construction.
85.00
85.00
0.00
85.00
85.00
Bellemore St. Reconst . .
1,151.75
1,151.75
1,448.25
2,600.00
2,600.00
2.52
600.00
Construction of Eliss Ave.
67.15
67.15
0.00
67.15
67.15
Brook St. Drain.
3,791.95
1,000.00
4,791.95
0.00
4,791.95
13.08
4,778.87
Chester St. Drain.
$0.00
90.00
0.00
90.00
90.00
570.89
Cleaning Ten Mile River
543.48
543.48
186.52
730.00
730.00
Clifton St. Relocation & Drainage
682.35
682.35
817.65
1,500.00
1,500.00
Curbing and Cement Walk Const.
346.07
346.07
0.00
346.07
346.07
Dexter St. Construction .
1,862.67
1,862.67
0.00
1,862.67
1,862.16
Dexter St. Retaining Wall
200.00
200.00
0.00
200.00
200.00
East Fourth St. Improvement.
73.35
73.35
0.00
73.35
73.35
Fisher St. Construction .
278.64
278.64
0.00
278.64
1.80
276.84
Ilazel St. Drain.
250.00
250.00
0.00
250.00
250.00
Hebronville Guard Fence.
36.23
36.23
162.15
198.38
198.38
Maple St. Sewer Extension
2,929.09
2,929.09
78.41
3,007.50
1,000.00
7.50
2,000.00
Mary Street Sewer.
127.97
127.97
1,122.03
1,250.00
1,250.00
Newport Ave. Wall Const ..
213.10
213.10
136.90
350.00
350.00
North Ave. E. R. A. Drainage.
12.03
12.03
0.00
12.03
No. Main St. Construction
27,678.88
27,678.88
3,821.33
31,500.21
31,500.00
21
Pembroke Ave. Construction . .
33.62
33.62
0.00
33.62
33.62
Pine Road Pavement. .
1,956.06
1,250.00
3,206.06
0.00
3,206.06
6.06
3,200.00
Pine Rd. Water Main Line Ext ..
3,309.49
3,309.49
91.65
3,401.14
1.14
3,400.00
Pleasant Ave. Pavement.
2,006.75
2,006.75
0.00
2,006.75
6.75
2,000.00
Pleasant Ave. Water Main Exten- sion and Replacement .
16.75
16.75
0.00
16.75
16.75
Pond St. E. R. A. Drain.
68.88
68.88
0.00
68.88
68.88
Prince St. Water Extension.
308.42
308.42
0.00
308.42
1.11
307.31
Bishop Avenue Pavement.
602.52
602.52
0.00
602.52
City Survey . .
562.48
562.48
8.41
₣70.89
.51
ANNUAL REPORT
200
12.03
.
Repair of Standpipe. .
0.00
0.00
1,700.00
1,700.00
1,700.00
So. Attleboro I umping Station Renovation
1,649.46
1,649.46
350.54
2,000.00
2,000.00
So. Attleboro Rail Elimination and Replacement .
91.23
91.23
0.00
91.23
91.23
1935 So. Main St., Hebronville Drainage.
1,173.60
1,173.60
0.00
1,173.60
1,173.60
So. Main St. Improvement.
1,322.20
1,322.20
0.00
1,322.20
.60
1,321.60
Thacher St. Sewer Project.
800.36
800.36
0.00
800.36
.36
800.00
West St. Construction.
704.09
704.09
0.00
704.09
704.09
W. P. A. Main Line Extension . . .
1,163.28
1,163.28
336.72
1,500.00
1,500.00
W. P. A. Road Improvement. .
176.27
176.27
3,323.73
3,500.00
3,500.00
W.P.A. Sidewalks and Curbing .. .
11,930.43
11,930.43
93.63
12,024.06
5,500.00
8.04
6,516.02
BOARD OF PUBLIC WELFARE Adm. Salaries
Almoner .
1,800.00
Clerical.
1,300.00
1st Assistant Clerk.
939.00
2nd Assistant Clerk
900.00
Investigator.
1,400.00
Investigator.
939.00
7,278.00
7,278.00
6.00
7,284.00
7,284.00
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Rent. ..
210.00
Light.
12.98
Phone.
29.15
Office Supplies.
358.77
Auto Allowance.
480.00
.....
Transportation-Outside Relief . . .
1,833.68
Transportation-Mothers' Aid
.35
.
2,924.93
2,924.93
07
2,925.00
2,925.00
.
. .
.
.
. ......
.
.
.
.
ANNUAL REPORT
.
.....
....
. . ..
201
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Grant Administration
Clerical. .
68.00
Office Supplies
1,166.96
Transportation .
469.28
Rent .
210.00
Light.
12.55
Phone.
58.75
1,985.54
1,985.54
18.25
2,003.79
2,003.79
BOARD OF PUBLIC WELFARE City Infirmary-Salary and Wages Matron.
$00.00
Labor .
500.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses
Medical.
406.28
Food Supplies
4,874.00
Dry Goods and Clothing
622.51
Fuel.
550.73
169.43
Light ... Phone. .
45.79
Other House Maint. and Operation
874.47
Outbuildings Maintenance.
52.80
Transportation
9.00
.
7,605.01
7,605.01
191.13
7,796.14
2,000.00
301.14
5,495.00
202
ANNUAL REPORT
.
.
.
BOARD OF PUBLIC WELFARE Mothers' Aid or Aid to Dependent Children
Weekly Cash.
21,157.93
Supplies .
230.12
Medical
21.47
Rent .
94.00
21,503.52
1,370.00
22,873.52
183.48
23,057.00
10,000.00
57.00
13,000.00
BOARD OF PUBLIC WELFARE Federal Mothers' Aid Grant Weekly Cash.
5,679.00
. 5,679.00
9.51
5,688.51
5,688.51
BOARD OF PUBLIC WELFARE
Old Age Assistance Act
Weekly Cash.
59,898.55
Medical.
46.03
.
Cities, Towns and Institutions.
1,205.56
.
Burials .
478.57
61,628.71
3,517.04
65,145.75
30.20
65,175.95
19,000.00
1,175.95
45,000.00
BOARD OF PUBLIC WELFARE
Federal Old Age Assistance Grant Weekly Cash.
52,474.55
52,474.55
1,864.24
54,338.79
54,338.79
.
BOARD OF PUBLIC WELFARE Outside Relief
Weekly Cash.
5,011.29
Rent, Board and Care
56,516.06
Clothing
3,935.94
Fuel.
7,161.42
Medical.
10,474.80
Cities, Towns and Institutions.
3,725.95
Burials .
903.00
87,728.46
12,000.00
99,728.46
53.28
99,781.74
18,618.77
1,162.97
80,000.00
.
.
.
.
.
203
ANNUAL REPORT
.
.
204
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
SOLDIERS' BENEFITS Administration
Salary
1,000.00
1,000.00
0.00
1,000.00
1,000.00
SOLDIERS' BENEFITS Adm., Other Expenses
Rent.
240.00
Light.
9.00
Phone.
56.41
Office Supplies.
7.55
Travelling Expenses
136.44
Incidentals. .
0.00
449.40
449.40
44.60
494.00
494.00
SOLDIERS' BENEFITS
Military Aid
1,755.00
1,755.00
0.00
1,755.00
755.00
1,000.00
State Aid
925.00
925.00
0.00
925.00
225.00
700.00
Soldiers' Relief .
25,041.43
25,041.43
.57
25,042.00
4,950.00
92.00
20,000.00
Soldiers' Burial.
100.00
100.00
100.00
200.00
200.00
Soldiers' Relief-Exp. for 1936
283.05
283.05
0.00
283.05
283.05
SCHOOL DEPT. Salary and Wages
Clerical.
4,095.08
Superintendent.
4,200.00
Attendance Officer
1,110.68
Instruction :
Teachers.
226,377.61
Operating School Plant :
Janitors . .
21,914.45
Auxiliary Agencies :
School Physician.
1,200.00
School Nurse ..
1,550.00
.
.
. . . # ...
.
.
. . . .
.
.
. .
.
ANNUAL REPORT
.
.
Vocational School:
Teachers.
7,102.58
Janitor.
260.85
Nurse .
50.00
267,861.25
267,861.25
4,138.75 272,000.00
272,000.00
SCHOOL DEPT. Smith- Hughes Fund Teachers. .
1,041.76
1,041.76
751.04
1,792.80
1,792.80
SCHOOL DEPT. George Ellzey Fund Teachers
8,965.37
8,965.37
0.00
8,965.37
8,965.37
SCHOOL DEPT. George Deen Fund Teachers.
584.69
584.60
0.00
584.69
584.69
.........
SCHOOL DEPT. Jewelry Trades School Expense .
4,930.56
4,930.56
69.44
5,000.00
3,000.00
2,000.00
SCHOOL DEPT. Trade School Tuition
Expense .
2.70
. ...
2.70
0.00
2.70
2.70
SCHOOL DEPT. Other Expenses
School Committee Expenses :
Telephones
645.41
Census.
225.00
Office Supplies.
114.96
Superintendence : Expenses out of town . .
19.40
Office Expense. .
145.51
Auto Allowance.
329.60
.
. .
.
.
.
.
205
ANNUAL REPORT
.
.
.
.
.
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Instruction :
Textbooks and Supplies
10,887.18
Cooking, Sewing and Man. Tr ..
1,523.80
Operating School Plant:
Fuel.
9,140.91
Water.
678.39
Janitors' Supplies
676.56
Power.
444.74
Light.
2,002.61
Towels.
149.65
Maintenance of School Plant:
Plant, Flags, Grounds.
7,049.17
Auxiliary Agencies:
Transportation of Pupils. .
8,963.81
Nurse's Auto.
67.02
Trans. Parochial School Pupils .
544.68
Miscellaneous :
Tuition .
130.28
Graduation
228.05
Express . . .
18.40
Insurance.
74.00
Sundries .
138.90
....
Vocational Education Expense .
1,303.29
. . ..
Trade School Tuition
219.80
Band.
869.97
...
46,591.09
46,591.09
231.68
46,822.77
1,000.00
12.77
45,810.00
PUBLIC LIBRARY
Salaries
Salary of Librarian. .
2,200.00
2,200.00
· 0.00
2,200.00
2,200.00
Salary of Janitor. ..
1,560.00
......
1,560.00
0.00
1,560.00
.
1,560.00
206
ANNUAL REPORT
. .. .
PUBLIC LIBRARY Clerical
Senior Assistant.
1,607.00
Senior Assistant
1,505.18
Junior Assistant.
1,212.00
Junior Assistant .
1,000.00
Junior Assistant .
915.00
Junior Assistant.
800.10
... .
Children's Room Assistant . .
1,092.00
Part-time workers.
984.66
9,115.94
9,115.94
.06
9,116.00
9,116.00
PUBLIC LIBRARY Other Expenses
Books
3,070.08
Fuel.
502.87
Light.
1,190.25
Phone.
53.15
Building and Grounds.
86.66
Bindery
505.17
Dodgeville Branch .
14.35
Hebronville Branch
67.15
South Attleboro Branch .
199.91
Washington School Branch.
79.81
Equipment.
213.70
Printing.
72.16
Postage ..
56.63
Trucking and Express . .
27.89
Carfares. .
12.93
Office Supplies
297.24
Incidentals.
99.54
6,549.49
6,549.49
.51
6,550.00
6,550.00
.
.
.
.
.
.
ANNUAL REPORT
207
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PARK COMMISSIONERS Salary and Wages
Superintendent . Labor. . Playground Supervision .
2,500.00
7,615:75
.
.
280.00
10,395.75
10,395.75
234.25
10,630.00
500.00
2,350.00
7,780.00
PARK COMMISSIONERS Harford Capion Zoo
Expense .
8,127.32
8,127.32
5.00
8,132.32
8,132.32
PARK COMMISSIONERS
Capron Park Memorial Entrance
Expense . .
6,240.15
6,240.15
9.85
6,250.00
6,250.00
PARK COMMISSIONERS Other Expenses
Maintenance.
3,981.49
Zoo.
538.87
Hydrant Service.
30.00
Electricity
230.43
New Truck
799.95
Roadway, New Entrance.
500.00
.
6,080.74
6,080.74
.21
6,080.95
1,449.95
101.00
4,530.00
COMMISSIONERS OF RECREATION
Hayward Field
1,228.58
1,228.58
11.42
1,240.00
240.00
500.00
500.00
Hayward Field-Hydrant.
30.00
30.00
0.00
30.00
30.00
Finberg Park. .
521.41
521.41
3.59
525.00
25.00
500.00
Horton Playground
530.75
530.75
0.00
530.75
25.00
5.75
500.00
Horton Fund.
29.67
29.67
0.00
29.67
29.67
Hayward Field-1936 Bills
2.45
2.45
0.00
2.45
2.45
.
ANNUAL REPORT
. . . .
.
.
. .
208
.
.
STURDY HOSPITAL
Water .. .
1,179.44
Insurance. .
100.32
Hydrant Service.
60.00
Fuel and Light
4,915.19
Bond.
25.00
.
6,279.95
6,279.95
05
6,280.00
6,280.00
MISCELLANEOUS
Memorial Day, G. A. R.
296.06
296.06
3.94
300.00
300.00
Memorial Day, U. S. W. V.
50.00
50.00
0.00
50.00
50.00
Memorial Day, V. F. W .. .
50.00
50.00
.00
50.00
50.00
Memorial Day, A. L .. .
49.96
49.96
.04
50.00
50.00
Memorial Day, A. L., So. Attle.
49.77
49.77
.23
50.00
50.00
Veterans' Hdqtrs., G. A. R.
360.00
360.00
40.00
400.00
400.00
Veterans' Hdqtrs., U. S. W. V ..
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqrts., V. F. W.
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs., A. L ..
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs., A. L., S. A.
300.00
300.00
0.00
300.00
300.00
Pension-Louis J. Fournier.
912.50
912.50
2.50
915.00
915.00
William H. Coupe.
912.50
912.50
2.50
915.00
915.00
John Ludgate
912.50
912.50
2.50
915.00
915.00
John Bora.
912.50
912.50
2.50
915.00
-915.00
Lawrence A. Flanagan. .
912.50
912.50
2.50
915.00
915.00
John E. Galvin .
912.50
912.50
2.50
915.00
915.00
William J. Sargeant.
946.40
946.40
2.60
949.00
949.00
Annuity: Mrs. Eva L. Gobin. .
750.00
750.00
0.00
750.00
750.00
Damages to Persons and Property
6,918.85
6,918.85
988.85
7,907.70
7,907.70
Damages to Persons and Property Newport Avenue
0.00
0.00
149.40
149.40
149.40
Store Room Rent.
220.15
220.15
0.00
220.15
4.15
216.00
Loan Association Vault Rent.
95.50
95.50
.50
96.00
96.00
Printing City Documents .
884.10
884.10
115.90
1,000.00
1,000.00
Wall St. Garage Option and Pur- chase ...
20,000.00
20,000.00
0.00
20,000.00
20,000.00
.
ANNUAL REPORT
209
. .
.
.
. .
.
.
·
.
.
.
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Remodelling Wall St. Garage
11,594.31
11,594.31
755.69
12,350.00
2,350.00
10,000.00
Architectural Services-Police
Headquarters.
800.00
800.00
0.00
800.00
800.00
Armistice Day Dedicatory Exer- cises
989.31
989.31
10.69
1,000.00
1,000.00
Christmas Lighting.
500.00
500.00
0.00
500.00
500.00
Fourth of July Celebration .
200.00
200.00
0.00
200.00
200.00
W. Mansfield Watershed Develop- ment.
316.01
316.01
367.54
683.55
19,438.51
19,438.51
1,067.57
20,506.08
5,000.00
4.80
683.55 15,501.28
So. Attle. Watershed Development City Physician.
975.00
975.00
0.00
975.00
225.00
750.00
Professional Services to John J. Bora.
25.00
25.00
0.00
25.00
25.00
Schedule Fire Insurance
5,044.47
5,044.47
0.00
5,044.47
5,044.47
Fleet Insurance.
264.21
264.21
5.79
270.00
70.00
200.00
Robbery Insurance.
61.78
61.78
10.00
71.78
71.78
Standard Scales Insurance.
9.00
9.00
0.00
9.00
9.00
Memorial Bridge, North Main St. W. P. A. Sewing Project. . .
27.330.87
27,330.87
395.00
27,725.87
27,725.87
1,260.00
1,260.00
0.00
1,260.00
1,260.00
Professional Services, Ropes, Gray, Boyden and Perkins.
200.60
200.60
0.00
200.60
200.60
Recording Deed, Wall St. Garage
3.57
3.57
0.00
3.57
3.57
Recording Deeds. . .
2.09
2.09
22.91
25.00
25.00
Bristol County T. B. Hospital.
17,433.21
17,433.21
0.00
17,433.21
17,433.21
Monument Square Traffic Island Construction .
454.74
454.74
295.26
750.00
750.00
W. P. A. Improvement of Recrea- tion Fields .
0.00
0.00
695.00
695.00
695.00
Christmas Decorations (1936) . ...
86.15
86.15
13.85
100.00
100.00
Administrative Expenses Surplus Commodity Division . ..
389.55
389.55
0.00
389.55
389.55
Payment of Advertising Bills for 1936 with Sun Publishing Co. ..
170.89
170.89
0.00
170.89
170.89
.
ANNUAL REPORT
210
. .
..
.
Equalization of Real Property Valuation. ..
465.41
465.41
534.59
1,000.00
1,000.00
Comm. of Mass., Fees Payable. ..
10.00
10.00
0.00
10.00
10.00
Dog Licenses. .
3,219.60
3,219.60
0.00
3,219.60
3,219.60
Refunds .
293.79
293.79
0.00
293.79
293.79
Employees Donation Fund.
231.73
231.73
0.00
231.73
231.73
INTEREST PAYABLE IN 1937
Water Bonds.
5,936.25
Sewer Loans.
2,660.00
Emergency Loan Acts of 1933, Chapter 307.
2,240.00
Lincoln School Building Loan
3,180.00
Surface Drainage Bonds.
40.00
Bank and Water St. Bridge Bonds
85.00
Hebronville Schoolhouse Bonds .. .
3,360.00
Street Loan Bonds.
1,312.50
Subterranean Water Supply Bonds
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