USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1939 > Part 16
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Regular
1,404.00
Regular
918.00
2,322.00
2,322.00
18.00
2,340.00
2,340.00
AUDITING DEPT. Other Expenses
Rent .
216.00
Light. .
18.14
Phone
42.61
Other Department Supplies
98.53
Office Supplies.
224.13
Postage.
7.50
Seeking Information. ..
7.91
Typewriter Exchange.
87.73
Steel Storage Cabinet.
41.25
Incidentals
19.84
763.64
16.86
780.50
1.25
781.75
41.25
740.50
COLLECTING DEPT. Salary
Salary
2,100.00
2,100.00
0.00
2,100.00
2,100.00
208
ANNUAL REPORT
COLLECTING DEPT. Clerical
Regular.
1,404.00
Extra.
630.00
2,034.00
2,034.00
0.00 2,034.00
2,034.00
COLLECTING DEPT. Other Expenses
Rent.
180.00
Phone. .
42.56
Stationery and Printing.
422.48
Tax Sales
363.59
Postage.
697.04
Bond.
648.00
Incidentals. .
109.40
New Counter
268.00
2,731.07
35.00
2,766.07
16.93
2,783.00
130.00
2,653.00
ASSESSING DEPT. Assessors' Salaries
Chairman.
317.74
Assessor .
800.02
Assessor .
1,000.00
Assessor .
1,000.00
3,117 76
3,117.76
282.24
3,400.00
3,400.00
ASSESSING DEPT. Asst. Assessors' Salaries Salaries.
775.20
775.20
24.80
800.00
800.00
ASSESSING DEPT. Clerical
Regular
1,404.00
Regular
1,248.00
2,652.00
2,652.00
0.00
2,652.00
2,652.00
ANNUAL REPORT
209
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
ASSESSING DEPT. Other Expenses
Rent .
420.00
Light. . .
38.87
Phone.
64.88
Office Supplies
372.31
Titles and Transfers.
151.68
Advertising
22.74
Auto Allowance.
117.92
Seeking Information
87.47
Incidentals. .
15.00
1,290.87
17.13
1,308.00
0.00
1,308.00
1,308.00
CITY SOLICITOR Salary
Salary
1,000.00
1,000.00
0.00
1,000.00
1,000.00
CITY SOLICITOR Other Expenses Expense.
235.00
235.00
0.00
235.00
35.00
200.00
TREASURY DEPT. Salary
Salary
2,400.00
2,400.00
0.00
2,400.00
2,400.00
TREASURY DEPT. Clerical
Clerical.
1,404.00
1,404.00
0.00
1,404.00
1,404.00
TREASURY DEPT. Foreclosing Tax Liens Expense.
329.09
329.09
0.00
329.09
50.15
278.94
210
ANNUAL REPORT
TREASURY DEPT. Other Expenses
Rent .
228.00
Light .. ...
18.52
Phone.
45.98
Office Supplies
637.60
Certifying Tax Notes.
300.00
Foreclosing Tax Liens
263.25
Bond.
241.50
Incidentals.
53.97
1,788.82
16.48
1,805.30
18.05
1,823.35
163.85
1,659.50
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
Clerical.
936.00
936.00
0.00
936.00
936.00
CITY CLERK'S DEPT. Vital Statistics
Expense . .
275.00
275.00
0.00
275.00
275.00
CITY CLERK'S DEPT. Other Expenses
Rent.
228.00
Light.
18.52
Phone.
46.03
Office Supplies.
328.57
Seeking Information.
10.00
Bond ..
7.50
638.62
16.48
655.10
.40
655.50
100.00
555.50
ANNUAL REPORT
211
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
CUSTODIAN OF LAND AC- QUIRED THRU FORECLOS- URE OF TAX LIENS Salary
Salary
300.00
300.00
0.00
300.00
300.00
CUSTODIAN OF LANDS Other Expenses
Expense .
132.93
132.93
0.00
132.93
32.93
100.00
CITY MESSENGER Salary
Salary
900.00
900.00
0.00
900.00
900.00
CITY MESSENGER Other Expenses
Rent. .
90.00
Waxing Machine and Vacuum Cleaner
40.23
Incidentals.
25.37
155.60
4.50
160.10
.35
160.45
42.45
118.00
CITY STENOGRAPHER Salary
Salary .
1,404.00
1,404.00
0.00
1,404.00
1,404.00
CITY STENOGRAPHER Other Expenses
New Typewriter
107.73
Incidentals.
57.27
165.00
165.00
0.00
165.00
165.00
212
ANNUAL REPORT
BOARD OF REGISTRATIONS Salaries
Salaries. . .
980.10
980.10
79.90
1,060.00
1,060.00
BOARD OF REGISTRATION Other Expenses
Meetings.
42.50
Printing and Postage.
41.40
Supplies .
399.13
Auto Allowance
15.20
Incidentals.
.75
498.98
498.98
657.02
1,156.00
1,156.00
ELECTIONS AND REGISTRATIONS Expenses
Light.
2.00
2.00
0.00
2.00
2.00
LICENSING COMMISSION Salaries
Chairman.
200.00
Commissioner
200.00
Commissioner
200.00
600.00
600.00
0.00
600.00
600.00
LICENSING COMMISSION Other Expenses
Incidentals.
88.65
88.65
6.35
95.00
95.00
PLANNING BOARD Expenses
Expense
50.00
50.00
0.00
50.00
50.00
CONTRIBUTORY RETIREMENT BOARD
Pension Accumulation Fund.
Expense Fund .
12,845.00 200.00
Interest Deficiency
1.56
13,046.56
13,046.56
0.00
13,046.56
13,046. 56
.
ANNUAL REPORT
213
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
POLICE DEPT. Salary and Wages
Chief.
2,400.00
Lieutenant.
1,950.00
Sergeants
5,458.22
Patrolmen.
34,640.00
Reserve Officers.
3,905.50
Lock-up Keeper.
100.00
Extra Work
663.27
49,116.99
49,116.99
97.74
49,214.73
49,214.73
POLICE DEPT. Maintenance of Equipment
Autos.
2,516.39
Motorcycles
370.08
Police and Traffic Equipment
666.63
Auto Radios ..
195.61
3,748.71
3,748.71
1.29
3,750.00
3,750.00
POLICE DEPT. Maintenance of Equip .- 1938
Autos.
13.05
Motorcycles.
3.29
16.34
16.34
0.00
16.34
16.34
POLICE DEPT. Other Expenses
Fuel
772.35
Light. ..
318.94
Phone.
1,014.53
Office and Station Supplies. . . .. . 377.67
214
ANNUAL REPORT
Erection of Street Signs
12.40
Painting Traffic Lines 141.50
Lock-up and maintenance costs. . 60.60
Incidentals.
168.27
2,866. 26
2,866.26
3.74
2,870.00
450.00
2,420.00
POLICE DEPT. Other Expenses-1938
Fuel.
34.66
Office and Station Supplies.
3.57
Incidentals
3.07
41.30
41.30
0.00
41.30
31.30
POLICE DEPT. New Equipment
Autos ..
693.00
693.00
0.00
693.00
93.00
600.00
POLICE DEPT. Expense for Committing Prisoners Expenses. .
117.10
117.10
382.90
500.00
500.00
FIRE DEPT. Salary and Wages
Chief .
2,200.00
Assistant Chief
2,100.00
Captains. . .
4,812.50
Lieutenants .
7,665.00
Permanent Men
61,183.75
Semi-permanent Man
1,200.00
79,161.25
812.53
79,973.78
2.22
79,976.00
100.00
79,876.00
ANNUAL REPORT
215
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- pliations
FIRE DEPT. Maintenance of Equipment
Autos.
1,989.18
Hose
1,266.32
Wearing Apparal.
117.09
Stations.
1,787.87
All Other .
2.00
5,162.46
100.00
5,262.46
13.18
5,275.64
550.00
.64
4.725.00
FIRE DEPT. Maintenance of Equipment Reserve for 1938
Stations.
383.87
Autos ..
45.77
429.64
429.64
2.03
431.67
431.67
FIRE DEPT. Other Expenses
Light and Power
443.12
Phone .
446.84
Water. .
115.13
Fuel.
1,425.41
Office Supplies
31.17
2,461.67
2,461.67
3.33
2,465.00
2,465.00
FIRE DEPT. Training School Expense (George Deen Fund)
Expense. 2.96
2.96
72.04
75.00 75.00
216
ANNUAL REPORT
FIRE DEPT. Hydrants
Expense
18,990.00
18,990.00
0.00
18,990.00
18,990.00
FIRE DEPT. New Equipment
Expense.
6,0$0.00
6,080.00
0.00
6,080.00
6,080.00
ELEC. BRANCH FIRE DEPT. Salary and Wages
Superintendent
2,000.00
.
Assistant. .
1,916.25
3,916.25
3,916.25
0.00
3,916.25
3,916.25
ELEC. BRANCH FIRE DEPT. Maintenance of Equipment
Fire Alarm
2,537.27
Motor Equipment. .
270.57
2,807.84
2,807.84
4.69
2,812.53
262.53
2,550.00
ELEC. BRANCH FIRE DEPT. Other Expenses
Light and Power
142.78
Phone ..
74.23
217.01
217.01
30.99
248.00
248.00
INSPECTOR OF BUILDINGS
Salary
Salary.
400.00
400.00
0.00
400.00
400.00
INSPECTOR
OF BUILDINGS Other Expenses
Expense . .
10.00
10.00
0.00
10.00
10.00
ANNUAL REPORT
217
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
INSPECTOR OF WIRES Expenses
Maintenance Expense
148.69
Maintenance of Auto.
250.93
399.62
399.62
.38
400.00
400.00
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 .
$0.00
Light.
3.75
Maintenance of Equipment.
40.09
Auto Allowance
300.00
Incidentals.
5.29
439.13
.75
439.88
.62
440.50
440.50
FORESTRY DEPT. Salary and Wages
Superintendent.
1,200.00
Labor.
1,880.00
Repairing Tree Sprayer
2.40
3,082.40
3,082.40
17.60
3,100.00
3.100.00
218
ANNUAL REPORT
FORESTRY DEPT. Other Expenses Maintenance of Truck. Supplies . Incidentals
225.95
256.00
1
60.14
542.09
542.09
67.91
610.00
610.00
DOG OFFICER Expenses
Statutory Fees
84.00
Other than Statutory
28.00
Investigations and Disposals
378.95
Transportation .
200.48
Keeping Dogs
252.00
Incidentals
6.55
949.98
949.98
.02
950.00
150.00
800.00
HEALTH OFFICER Salary and Wages
Health Officer
1,000.00
Milk Inspector.
1,500.00
Inspector of Slaughter.
200.00
Inspector of animals
600.00
Tuberculosis Nurse
1,600.00
Care of Dump-Labor
728.00
Clerk. .
936.00
Garbage Disposal .
1,400.00
7,964.00
7,964.00
0.00
7,964.00
7,964.00
HEALTH OFFICER State Sanatoria
Expense
2,816.80
1,002.82
3,819.62
1,180.38
5,000.00
5,000.00
ANNUAL REPORT
219
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
HEALTH OFFICER Dental Clinic
Dentists' Fees .
1,520.00
Dental Hygienist.
520.00
Incidentals.
77.71
2,117.71
2,117.71
2.29
2,120.00
1,220.00
900.00
HEALTH OFFICER Other Expenses
Rent.
150.00
Phone
70.99
Laboratory Maintenance.
228.87
Use of Auto and Maintenance. .
487.18
Tb. and Diph. Prevention Clinics
98.87
Contagious Diseases Hospital. .
728.72
Nursing and Care at Home.
31.30
Physicians' Fees .
680.00
Fees to Cities and Towns
39.00
Care of Dump-Material.
72.04
Inspector of Plumbing.
434.00
Office Supplies
416.59
Incidentals.
19.74
3,457.30
3,457.30
22.52
3,479.82
1,002.82
35.00
2,442.00
HEALTH OFFICER Commonwealth of Massachusetts Fees Payable
Expense.
10.00
10.00
0.00
10.00
10.00
.
220
ANNUAL REPORT
1
PUBLIC WORKS-GEN. ADM. Salary and Wages
Superintendent.
3,500.00
Civil Engineer III
2,080.00
Civil Engineer II
1,690.00
Civil Engineer II
1,690.00
Draftsman
1,690.00
Rodman
1,228.00
Chief Clerk.
1,404.00
1st Assistant Clerk
1,196.00
2nd Assistant Clerk
1,092.00
Emergency Clerk .
936.00
Labor.
1,560.00
18,066.00
18,066.00
0.00
18,066.00
84.00
17,982.00
PUBLIC WORKS-GEN. ADM.
Other Expenses
Engineering Supplies
157.42
Office Supplies.
152.47
Superintendent's Auto Maint.
.75
Rent.
840.00
Light.
12.76
Phone .
104.15
Insurance.
35.32
Incidentals
14.89
1,317.76
17.24
1,335.00
0.00
1,355.00
1,335.00
ANNUAL REPORT
221
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS
H-Div. Maintenance and Operation
Resurfacing
4,538.64
Drains.
2,583.07
Street Sweeping
863.32
Street Patching.
4,253.79
Street Cleaning.
1,335.08
Sidewalk Maintenance.
692.76
Equipment, Maint. and repair. .
663.28
Road Rollers .
979.82
Auto Maintenance.
743.74
Road Oil and Tar
2,961.39
Bridges, Fences and Culverts.
1,714.93
Crushers. .
1,025.03
Snow and Ice.
6,185.15
Sidewalks and Curbing
577.15
Ten Mile River & Thacher Brook
104.65
Insurance.
1,657.13
Vacations.
380.26
Signs, Clock and Numbers
111.43
Incidentals.
74.76
31,445.38
31,445.38
0.00
31,445.38
2,000.00
45.38
29,400.00
PUBLIC WORKS Repair Division-Labor and Material
Labor
2,136.39
Material.
6,864.54
9,000.93
9,000.93
0.00
9,000.93
.93
9,000.00
222
ANNUAL REPORT
PUBLIC WORKS Special Labor Account Labor
14,047.46
Other Expenses.
217.33
14,264.79
14,264.79
824.01
15,088.80
6,500.00
88.80
8,500.00
PUBLIC WORKS H-New Equipment Expense . .
3,475.00
3,475.00
0.00
3,475.00
3,475.00
PUBLIC WORKS Street Lighting
Expense .
30,980.24
30,980.24
37.94
31,018.18
31,018.18
PUBLIC WORKS W-Div. Maintenance and Operation
Maintenance Payroll
8,463.25
Maintenance Material.
1,267.26
New Meters.
1,527.01
Services.
1,405.92
Shop and Barn.
718.63
Buildings.
150.35
Main Line Maintenance.
1,355.31
Autos.
648.51
Taxes. .
328.00
Insurance.
1,074.32
Incidentals
36.80
16,975.36
16,975.36
0.00 16,975.36
.36
16,975.00
.
ANNUAL REPORT
223
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS W-Main Line Extension Labor . Expense .
73.65
126.35
200.00
200.00
0.00
200.00
200.00
PUBLIC WORKS P. S. Maintenance and Operation
Chief Engineer
2,288.00
1st Assistant Engineer.
1,825.83
2nd Assistant Engineer
1,669.33
Overtime.
73.96
Electric Power and Light .
8,770.74
Chemicals.
386.51
Boilers.
51.19
Care of Equipment, Grounds and Beds.
274.18
Cleaning Filter Beds.
590.24
Fuel.
769.95
Oil.
23.83
Pumps.
140.72
Phone .
73.40
Incidentals
21.60
16,959.48
16,959.48
0.00
16,959.48
675.00
13.32
1,627.16
PUBLIC WORKS
Sewer Div. Maint. and Operation
Filter Beds. .
1,861.14
Repair and Care of Sewers .
449.78
2,310.92
2,310.92
0.00
2,310.92
10.92
2,300.00
PUBLIC WORKS Rifle Range
Expense .
225.00
225.00
0.00
225.00
225.00
224
ANNUAL REPORT
PUBLIC WORKS Special Accounts
Capron Park Log Sawing .
525.00
525.00
0.00
525.00
525.00
City Survey .
8.41
8.41
0.00
8.41
8.41
Clarence St. Main Line Ext.
126.00
126.00
0.00
126.00
126.00
Clarence St. Sanitary Sewer Ext.
465.35
465.35
284.65
750.00
750.00
Clifton St. Relocation and Dr.
12.65
12.65
0.00
12.65
12.65
East St. Main Line Ext. .
270.00
270.00
0.00
270.00
270.00
George St. Drain.
1.61
1.61
698.39
700.00
700.00
Hebronville Trunk Sewer.
4,962.68
4,962.68
39.42
5,002.10
2.10
5,000.00
Highway Fund Acts of 1938, Chapter 500.
1,973.13
1,973.13
7,302.08
9,275.21
9,275.21
Manchester Lot Drain
4,501.55
4,501.55
100.40
4,601.95
1.95
4,600.00
Maple Street Drain.
0.00
0.00
900.00
900.00
900.00
Maple St. Drainage Project.
1,473.61
1,473.61
1,101.39
2,575.00
2,575.00
Martin and Major St. Sewer
577.83
577.83
397.17
975.00
975.00
Read Street Drainage ..
1,130.01
1,130.01
75.54
1,205.55
5.55
1,200.00
Repair ot Standpipe. .
44.81
44.81
124.53
169.34
169.34
Riverside Ave. Main Line Ext.
1,546.80
1,546.80
309.67
1,856.47
1,855.00
1.47
Shade Tree Planting.
327.46
327.46
22.54
350.00
350.00
Solomon St. Sewer
86.07
86.07
513.93
600.00
600.00
Street Signs .
0.00
0.00
200.00
200.00
Thacher St. Reconstruction
2,192.38
2,192.38
0.00
2,192.38
1,590.84
601.54
Tyler St. Water Extension
640.04
640.04
159.96
800.00
800.00
West St. Retaining Wall.
242.65
84.00
326.65
373.35
700.00
W.P.A.No. Main St. Parking Lot
527.50
527.50
472.50
1,000.00
1,000.00
W.P.A. Recreation and Park Pro- ject .
5,829.42 37,117.99
5,829.42
2,182.55
8,011.97
5,000.00
11.97
3,000.00
W.P.A. Road Improvement.
3,500.00
40,617.99
547.81
41,165.80
31,013.25
149.82
10,002.73
W.P.A. Storm Rehabilitation Project .
4,377.86
4,377.86
303.41
4,681.27
3.96
4,677.31
W.P.A. Water Extensions (No. 30616).
1,815.56
1,815.56
4,569.44
6,385.00
6,385.00
W.P.A. Water Installation Proj.
809.48
809.48
1,653.47
2,462.95
1.80
2,461.15
225
ANNUAL REPORT
200.00
700.00
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfer_
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE Administration-Salaries
Almoner .
1,800.00
Chief Clerk .
1,300.00
Asst. Clerk.
936.00
Asst. Clerk ..
$00.00
Investigator.
1,400.00
Investigator.
936.00
7,272.00
7,272.00
0.00
7,272.00
7,272.00
BOARD OF PUBLIC WELFARE Adm .- Other Expenses
Transportation-Outside Relief. .
1,794.40
1,794.40
5.60
1,800.00
1,800.00
BOARD OF PUBLIC WELFARE Federal Aid to Dependent Children Administration
Rent .
225.00
Light. .
8.91
Phone
56.81
Office Supplies
345.86
636.58
636.58
89.36
725.94
725.94
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Grant Administration
Rent .
315.00
Light.
9.95
Phone .
106.96
Office Supplies.
926.94
Transportation
1,223.33
2,582.18
2,582.18
142.33
2,724.51
2,724.51
226
ANNUAL REPORT
BOARD OF PUBLIC WELFARE City Infirmary-Salary and Wages Matron. Labor
900.00
500.00
1,400.00
1,400.00
0.00
1,400.00
466.67
933.33
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses
Medical.
121.57
Food Supplies
3,572.82
Dry Goods and Clothing.
278.14
Fucl.
234.93
Light. .
142.41
Phone.
49.01
Other House Maintenance.
456.95
Outbuildings Maintenance
145.19
Transportation .
3.00
5,004.02
5,004.02
69
5,004.71
1,603.93
3,400.78
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash.
34,489.05
34,489.05
646.35
35,135.40
135.40
35,000.00
BOARD OF PUBLIC WELFARE
Federal Aid to Dependent Children Weekly Cash.
5,782.19
5,782.19
2,800.67
8,582.86
8,582.86
BOARD OF PUBLIC WELFARE Old Age Assistance Act
Weekly Cash.
Cities, towns and institutions .. ..
88,079.26 1,204.18
89,283.44
800.00
90,083.44
1,288.46
91,371.90
1,371.90
90,000.00
ANNUAL REPORT
227
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE Federal Old Age AssistanceGrant Weekly Cash. 71,952.61
71,952.61
3,847.24
75,799.85
75,799.85
BOARD OF PUBLIC WELFARE Outside Relief
Weekly Cash.
10,197.69
Weekly Cash-Labor.
3,306.85
Rent, Board and Care.
40,840.22
Clothing.
2,745.71
Fuel. .
4,239.98
Medical.
6,353.63
Towns, cities and institutions .. .
5,248.72
Burials .
800.00
73,732.80
6,500.00
80,232.80
168.73
80,401.53
401.53
$0.000.00
BOARD OF PUBLIC WELFARE Outside Relief, Chap. 58
Weekly Cash .
491.50
Rent, Board and Care
2,747.68
Clothing
254.29
Fuel.
489.76
Medical.
680.35
Towns, cities and institutions.
492.96
Burials .
400.00
5,556.54*
228
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Outside Relief-1938
Rent, Board and Care.
256.94
Clothing.
18.73
Fuel. Medical.
60.14
247.76
583.57
583.57
0.00
583.57
75.16
508.41
BOARD OF PUBLIC WELFARE W. P. A. Sewing Project
Rent.
540.00
Light. .
100.68
Rental, Elec. Sewing Machines. .
120.00
Repairs on Sewing Machines
41.00
Cost of Materials.
3,086.50
Supplies and Equipment.
79.38
3,967.56
3,967.56
512.44
4,480.00
4,480.00
BOARD OF PUBLIC WELFARE New Equipment
Automobile.
561.18
561.18
238.82
800.00
800.00
SOLDIERS' BENEFITS Administration
Salary.
1,000.00
1,000.00
0.00
1,000.00
1,000.00
SOLDIERS' BENEFITS
Administration-Other Expenses
Rent.
240.00
Light.
6.78
Phone .
47.58
Office Supplies .
7.20
Travelling Expenses.
128.10
Incidentals. .
4.20
433.86
433.86
.14
434.00
434.00
ANNUAL REPORT
229
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
SOLDIERS' BENEFITS
Military Aid.
2,115.00
2,115.00
0.00
2,115.00
315.00
1,800.00
State Aid .
1,400.00
1,400.00
0.00
1,400.00
140.00
1,260.00
Soldiers' Relief .
21,045.56
6.00R
21,051.56
1.44
21,053.00
53.00
21,000.00
Soldiers' Burial
100.00
100.00
100.00
200.00
100.00
100.00
SCHOOL DEPT. Smith-Hughes Fund Teachers.
692.54
692.54
859.76
1,552.30
1,552.30
SCHOOL DEPT. George Deen Fund No. 1 Teachers. .
4,201.50
4,201.50
125.81
4,327.31
4,327.31
SCHOOL DEPT. George Deen Fund No. 2 Teachers. .
700.00
700.00
0.00
700.00
700.00
SCHOOL DEPT. Salary and Wages
Super intendence
Superintendent Clerical.
4,200.00
5,148.00
Attendance Officer
1,500.00
Instruction :
Teachers.
225,933.91
Operating School Plant. Janitors. .
20,669.68
Auxiliary Agencies
School Physician
1,200.00
School Nurse.
1,550.00
230
.
ANNUAL REPORT
Vocational School
Teachers.
7,067.46
Janitors. .
260.00
Nur. e.
50.00
Evening School
Teachers.
323.00
Janitor .
69.00
267,971.05
267,971.05
508.95
268,480.00
268,480.00
SCHOOL DEPT. Other Expenses
School Committee Expense :
Telephones
686.50
Census
225.00
Office Expense.
109.50
Superintendence ·
Expenses out of town.
17.18
Auto Allowance.
486.50
Office Expense.
182.72
Instruction ·
Textbooks and Supplies
9,688.43
Cooking, Sewing and Man. Tr.
1,507.50
Operating School Plant:
Fuel.
9,451.75
Water
732.21
Janitor:' Supplies
648.96
Power
605.94
Light.
2,575.85
Towels.
161.37
Maintenance of School Plant:
Plant, flags, grounds.
7,527.64
Auxiliary Agencies :
Transportation of Pupils
9,098.04
Transportation of Parochial School Pupils. .
1,142.56
Nurse's Auto.
63.24
ANNUAL REPORT
231
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Miscellaneous :
Tuition .
143.26
Graduation
245.34
Express.
24.55
Sundries .
149.99
Vocational Education Expense
1,345.71
Trade School Tuition.
190.65
Trade School Tuition. .
190.65
Band.
91.54
47,101.93
306.00R
47,407.93
154.57
47,562.50
2,850.00
2.50
44,710.00
SCHOOL DEPT. Other Exp. Reserve for 1938
Maintenance. ..
186.00
Cooking, Sewing and Man. Tr. ..
1.20
Trade School Tuition. .
30.80
218.00
218.00
6.00
224.00
224.00
SCHOOL DEPT. Jewelry Trades School
Teachers ..
4,967.00
Other Expenses.
3,000.78
7,967.78
7,967.78
14.22
7,982.00
7,982.00
PUBLIC LIBRARY Salaries
Librarian
2,200.00
2,200.00
0.00
2,200.00
2,200.00
Janitor
1,560.00
... .
1,560.00
0.00
1,560.00
1,560.00
232
ANNUAL REPORT
PUBLIC LIBRARY Clerical
Assistant Librarian ..
1,607.00
Children's Librarian 1,144.00
Senior Assistant.
1,300.00
Senior Assistant.
1,212.00
Junior Assistant .
1,000.00
Junior Assistant
936.00
Junior Assistant
624.00
Part-time Assistants
1,399.97
9,222.97
9,222.97
.03
9,223.00
9,223.00
PUBLIC LIBRARY Other Expenses
Books .
1,118.98
Fuel.
456.83
Light.
1,102.19
Phone.
48.11
Office Supplies
366.60
Equipment ..
344.04
Building and Grounds .
287.88
Bindery ..
950.90
Printing
38.50
Dodgeville Branch .
7.80
Hebronville Branch
164.45
South Attleboro Branch
240.45
Washington Branch
298.45
Postage.
80.72
Trucking and Express
26.91
Carfares. .
11.46
Incidentals.
149.83
5,694.10
5,694.10
.22
5,694.32
200.00
6.00
5,488.32
ANNUAL REPORT
233
Department
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
5,499.90
280.00
8,279.90
8,279.90
.10
8,280.00
900.00
7,380.00
PARK COMMISSIONERS Other Expenses
Maintenance
3,741.64
Zoo.
633.31
Electricity .
256.63
Hydrant Service
30.00
Playground Apparatus.
417.54
5,079.12
5,079.12
.88
5,080.00
2,150.00
2,930.00
PARK COMMISSIONERS Other Expenses-1938
Hurricane Damage.
582.09
582.09
0.00
582.09
582.09
PARK COMMISSIONERS
Special Accounts
435.10
435.10
0.00
435.10
430.10
5.00
Capron Park Memorial Entrance
9.85
9.85
0.00
9.85
9.85
COMMISSIONERS OF RECREATION
Hayward Field ..
1,000.20
1,000.20
3.23
1,003.43
503.43
500.00
Hydrant Service-Hayward Field
30.00
30.00
0.00
30.00
30.00
Finberg Park.
475.00
475.00
25.00
500.00
500.00
Horton Palyground. .
536.57
536.57
. 43
537.00
37.00
500.00
Improvement of Park and Play-
8.00
ground Project ..
0.00
0.00
8.00
8.00
.
234
ANNUAL REPORT
.
Harford-Capron Zoo
STURDY HOSPITAL
Water. .
1,110.58
Insurance. .
84.44
Hydrant Service .
60.00
Fuel and Light.
5,354.18
Bond. .
25.00
Installing Flood Light.
37.68
Incidentals
27.34
6,699.92
6,699.22
78
6,700.00
65.00
6,635.00
MISCELLANEOUS
Memorial Day, G. A. R ..
298.33
298.33
1.67
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
0.00
50.00
50.00
Memorial Day, A. L .. .
49.36
49.36
.64
50.00
50.00
Memorial Day, A. L., So. Attle -.
49.70
49.70
.30
50.00
50.00
Veterans' Headqts., G. A. R.
366.00
366.00
0.00
366.00
366.00
Veterans' Hdqtrs., U.S.W.V ..
·
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs., 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., So. Att.
300.00
300.00
0.00
300.00
300.00
Store Room Rent
222.00
222.00
0.00
222.00
222.00
Loan Association Vault Rent. .. .
96.00
96.00
0.00
96.00
96.00
Pension-Louis J. Fournier.
912.50
912.50
0.00
912.50
912.50
William H. Coupe.
912.50
912.50
0.00
912.50
912.50
John Ludgate.
912.50
912.50
0.00
912.50
912.50
John Bora. .
912.50
912.50
0.00
912.50
912.50
John J. McGilvray .
912.50
912.50
0.00
912.50
912.50
John B. Stafford.
912.50
912.50
0.00
912.50
912.50
John J. Kelly.
912.50
912.50
0.00
912.50
912.50
John E. Galvin .
912.50
912.50
0.00
912.50
912.50
William J. Sargeant .
945.09
945.09
0.00
945.09
945.09
Leonard Gould.
1,200.00
1,200.00
0.00
1,200.00
1,200.00
.
ANNUAL REPORT
235
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Annuity, Mrs. Eva L. Gobin . ..
750.00
750.00
0.00
750.00
Damages to Persons and Property
2,000.00
152.00
2,152.00
848.00
3,000.00
750.00 3,000.00
Damages to Persons and Property Maple Street .
87.00
87.00
65.00
152.00
152.00
Damages to Persons and Property Newport Avenue. .
0:00
0.00
149.40
149.40
149.40
Remodelling Wall St. Garage.
10.64
10.64
0.00
10.64
10.64
So. Main St. Playground Pur- chase. .
1,500.00
1,500.00
0.00
1,500.00
1,500.00
Printing City Documents
1,462.69
1,462.69
37.31
1,500.00
1,500.00
Ad ustment and Appraisal of
Fire Loss Sanford St. School. . .
118.00
118.00
0.00
118.00
118.00
Armistice Day Celebration.
701.40
701.40
23.62
725.02
725.02
Armistice Day Celebration, 1938
25.02
25.02
0.00
25.02
25.02
Armistice Day Dedicatory Exer- cises, 1937
0.00
0.00
6.69
6.69
6.69
Christmas Decorations, 1939. . .
177.43
177.43
322.57
500.00
500.00
Christmas Decorations, 1938.
92.09
$2.09
7.91
100.00
100.00
Christmas Decorations, 1936.
0.00
0.00
13.85
13.85
13.85
City Hall Lighting Account .
276.22
276.22
0.00
276.22
276.22
City Physician
1,200.00
1,200.00
0.00
1,200.00
1.200.00
W.P.A. Grave Registration Proj.
14.34
60.66
75.00
0.00
75.00
75.00
W.P.A. Bookbinding Project.
48.37
48.37
19.80
68.17
60.66
7.51
W.P.A. Recreation Project.
599.53
599.53
. 47
600.00
100.00
500.00
Federal W.P.A. Music Project .. .
24.00
24.00
0.00
24.00
24.00
Fleet Insurance. .
171.35
171.35
153.65
325.00
325.00
Robbery Insurance.
96.70
$6.70
6.28
102.98
102.98
Standard Scales Insurance .
9.00
9.00
0.00
9.00
9.00
Schedule Boiler Insurance.
532.28
532.28
0.00
532.28
532.28
Schedule Fire Insurance.
5,279.10
5,279.10
0.00
5,279.10
166.57
112.53
5,000.00
Bristol County Tb. Hospital.
20,167.29
20,167.29
0.00
20,167.29
20,167.29
Administrative Expenses-Sur- plus Commodity Division .
814.10
814.10
0.00
814.10
814.10
236
ANNUAL REPORT
..
.
Recording Deeds.
0.00
0.00
10.00 345.55
10.00
Watson Ave. School (Option). . ..
100.00
100.00
445.55
Medical Bills-Patrolman James Doyle.
232.00
232.00
0.00
232.00
232.00
Hoppin Hill Road Settlement ... .
1,000.00
1,000.00
0.00
1,000.00
1,000.00
S. Main St. Schoolhouse Repairs.
85.54
85.54
. 68
86.22
86.22
W.P.A. Improvement of Recrea- tion Fields .
0.00
0.00
5.25
5.25
5.25
White Lot Lease. .
50.00
50.00
0.00
50.00
50.00
White Lot Improvement.
199.50
199.50
. 50
200.00
200.00
Professional Services to James Mulkern . .
35.00
35.00
0.00
35.00
35.00
Equalization of Real Property Valuation .
1,166.93
1,166.93
8.08
1,175.01
1,175.01
Refunds . .
411.60
411.60
0.00
411.60
411.60
Reimbursement for Fire Loss- Sanford and Bank St. Schools
2,093.00
2,093.00
386.00
2,479.00
2,479.00
Dog Licenses. . .
3,490.40
3,490.40
0.00
3,490.40
3,490.40
Accrued Interest on Bonds
184.37
184.37
0.00
184.37
184.37
Premium on Bonds.
1,533.95
1,533.95
0.00
1,533.95
1,533.95
Reserve Fund for Transfers .
9,893.67
9,893.67
106.33
10,000.00
10,000.00
INTEREST PAYABLE IN 1939
Water Bonds.
3,958.75
Sewer Bonds
1,420.00
Lincoln School Bonds
2,440.00
Hebronville Schoolhouse Bonds. .
2,720.00
High School Bonds ..
1,318.78
Street Loan Bonds.
787.50
N.T.A. Street Railway Bonds
45.00
Anticipation of Revenue Loans
441.86
Municipal Relief Loans
$01.85
14,033.74
14,033.74
1,558.14
15,591.88
710.00
14,881.88
237
ANNUAL REPORT
10.00 445.55
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
MUNICIPAL INDEBTEDNESS Payable in 1939
Sewer Loans.
14,000.00
Water Serial Loans Prior to 1912.
6,000.00
Additional Water Supply Bonds. .
17,500.00
Subterranean Water Supply Bonds
7,000.00
Pumping Station and Reservoir Bonds .
3,000.00
Lincoln School Bonds.
9,000.00
Hebronville Schoolhouse Bonds. .
8,000.00
High School Bonds.
2,791.65
N.T.A. Street Railway Bonds.
1,000.00
Street Loan Bonds.
7,500.00
Municipal Relief Loan.
6,674.40
82,466.05
82,466.05
0.00
82,466.05
7,000.00
75,466.05
Total Expended.
1,327,810.85
Total Debit Transfers
25,542.55
Total Debits.
1,353,353.40
Total Unexpended Balances.
42,232.94
Total Credits
1,395,586.34
Total Credit Transfers.
73,521.90
Total Receipts.
127,434.40
Total Appropriations
1,194,630.04
R-Reserved for 1939 bills. *These figures are incuded only for purposes of comparison. They are not included in the total of Revenue Account . See the Non-Revenue section for a summary of these expenditures.
238
ANNUAL REPORT
TAXES, TEMPORARY LOANS AND NON-REVENUE ACCOUNTS
TAXES
State Tax.
73,980.00
73,980.00
0.00
73,980.00
73,980.00
Hospital or Home Care
300.00
300.00
0.00
300.00
300.00
State Parks and Reservations
1,173.65
1,173.65
135.18
1,308.83
1,308.95
County Tax.
44,830.95
44,830.95
0.00
44,830.95
44,830.95
120,284.60
120,284.60
135.18
120,419.78
120,419.78
TEMPORARY LOANS
In Anticipation of Revenue, 1939.
450,000.00
450,000.00
150,000.00
600,000.00
600,000.00
In Anticipation of Revenue 1938.
150,000.00
150,000.00
0.00
150,000.00
150,000.00
600,000.00
600,000.00
150,000.00
750,000.00
750,000.00
... ..
NO. MAIN AND HOLMAN STS.
Building Repairs and Real Estate Expense
1,684.25
1,684.25
0.00
1,684.25
1,684.25
NON-REVENUE
W.P.A. Project No. 30616
27,455.46
27,455.46
0.00
27,455.46
40.02
27,415.44
Soldiers' Relief Chap. 58.
25.00
25.00
0.00
25.00
25.00
Public Welfare Chapter 58.
5,556.54
5,556.54
3,029.75
8,586.29
8,586.29
Hebionville School Building. .
0.00
0.00
1,361.15
1,361.15
1,361.15
33,037.00
33,037.00
4,390.90
37,427.90
. . . .
65.02
37,362.88
HIGH SCHOOL P.W.A. CONSTRUCTION Massachusetts 1371-F
Expense
52,885.14
52,885.14
12,334.87 **
65,220.01
36,645.37
28,574.64
TOTAL EXPENDITURES
Appropriation Accounts.
1,327,810.85
Taxes. .
120,284.60
Temporary Loans.
600,000.00
Building Repairs and Real Estate
1,684.25
Non-Revenue Accounts
33,037.00
P.W.A. Const. Mass. 1371-F. . .
52,885.14
2,135,701.84
TOTAL CASH PAYMENTS
Revenue Cash
2,049,779.70
Non-Revenue Cash.
33,037.00
P.W.A. Const. Mass. 1371-F. .
52,885.14 2,135,701.84
** There is a note of $12,000.00 in anticipation of federal grant outstanding again, t thi balance.
ANNUAL REPORT
239
·
240
ANNUAL REPORT
INDEX
Attleborough Hospital.
Page 147
Board of Assessors. 29
Building Inspector 76
City Auditor 19
City Clerk.
9
City Collector 24
City Forester 41
City Treasurer 11
Dog Officer 35
Fire Department 59
Government and Officers 3
Health Department. 42
Park Commissioners 78
Police Department 36
Public Library
71
Planning Board. 32
Public Welfare Department. 139
Public Works Department. 179
School Committee. 85
Sealer of Weights and Measures 138 Superintendent of Fire Alarm 64
City Solicitor 177
Soldiers' Relief Agent. 176
Recreation Commissioners 83
Gen- Ref. 924.48
76713
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