USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1942 > Part 16
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Alfred N. Watters (A) 495 South Main Street Oscar E. Watters (A) 495 South Main Street Raymond J. Watters (A) 531 South Main Street William Watts, Jr. (N) 832 Newport Avenue Edmund M. Webb (N) 19 Third Street Lawrence Arthur Weed (A) 11 1-2 Morey Street Richard F. Weed (A) 11 1-2 Morey Street Donald Allen Wellman (N) 104 Bank Street Carlton H. Wells (A) 63 North Main Street Richard W. Welsh (A) 21 Walnut Street George C. Wetherell (A) 127 Oak Hill Avenue Lawrence Wilfred Wetherell (A) 216 Slater Street
Russell A. Wetherell (A)
63 Holden Street Claire E. Whalen (A) 111 Union Street Arthur Vincent Wheaton (A) 66 Emory Street William Alden Wheaton (CG) 66 Emory Street Alvin Alexander White (A) 90 Mechanic Street David Daniel White (A)
90 Mechanic Street Harold E. White (A)
57 Dunham Street Howard Russell White (N)
3 Eden Court James A. White (A) 21 Oak Street John Thomas White, Jr. (CG)
1205 Park Street Russell L. White (A) 90 Mechanic Street Walter Raymond White (N) 57 Garden Street William E. White, Jr (A) 154 County Street Raymond H. Whitehead (A)
16 Twelfth Street Eric Basil Whitfield (A) 12 Leroy Street Alvin S. Whitmore (N) 133 South Main Street G. Thelma Whitney (N) 12 Sixth Street
200
ANNUAL REPORT
James E. Whitney (NR) 63 Forest Street Charles H. Wicker (A) 26 Turner Street Earl Franklin Wicker (A) (D) 26 Turner Street James Lawrence Wiggmore (N) 22 Tappan Avenue John W. Wile, Jr. (A) 30 Emory Street Ralph H. Williams (A)
248 Robinson Avenue Charles Parker Willis (A) 531 Newport Avenue Carl B. Wilmarth (A) 276 Oak Hill Avenue Louis R. Wilmarth (A) (D) 10 Tappan Avenue James P. Wims (A) 72 West Carpenter Street Louis V. Wims (A) 72 West Carpenter Street Thomas H. Winder (A) 733 North Main Street Howard Leighton Winslow, Jr. (A) 254 South Main Street Louis W. Wise (A) 20 Jefferson Street Carlton L. Witherell (A) 71 Falmouth Street Maynard O. Witherell (A) 90 Park Street Norman Alvin Witherel! (A) 71 Falmouth Street Frederick Otto Woll (A) 39 Steere Street James Leo Wollen (A) R. F. D. No. 4
Alfred Roger Wood (A) 159-A Park Street Harold Arthur Woodcome, Jr. (A) 178 Pleasant Street John W. Woodward (A) Cliff Street Forest Dale Worrall (N) 19 Hodges Street
Thomas B. Worrall, Jr. (N)
665 Park Street Francis Henry Wright (N)
21 Fourth Street Anthony P. Wroblewski (A) 30 Lord Street Joseph N. Wroblewski (A) 30 Lord Street Herbert Gordon Yeo (A) 1260 Park Street Albert F. Young (A)
1 King Street Melvin Joseph Young (A)
78 Mulberry Street
Walter A. Young (A)
577 North Main Street
Wesley W. Young (A) 27 Jewell Avenue Armando Zarella (N) 185 County Street
Mattia Raymond Zarella (A)
185 County Street Howard Joseph Zilch (N)
14 Tappan Avenue Josephine Mary Zito (A) 56 Maple Street Philip Felice Zito (A)
56 Maple Street Ralph Zito (A) 56 Maple Street
201
ANNUAL REPORT
Report of the City Auditor
To His Honor, the Mayor, and the Honorable Municipal Council:
I submit herewith the Annual Report of the Auditing Department.
During the year ending December 31, 1942 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 Sewer Assessment Investment Fund have been examined and all securities held by them checked and verified.
The Trust Funds in the hand of the City Treasurer and Trustees of the Public Library have been examined and found to agree with the report as presented.
The financial statements, schedules, etc. will be found on the following pages.
E. H. Brown City Auditor
CITY OF ATTLEBORO BALANCE SHEET-DECEMBER 31, 1942 REVENUE ACCOUNTS
Assets
Liabilities
Cash
$ 229, 257.66
Tailings
458.03
Petty cash
300.00
Overlay 1942 7,031.47
Accounts Receivable:
1941 5,143.33
Taxes:
1940 3,673.90 15, 848.70
Polls, 1942
364.00
Reserve Fund-Overlay Surplus.
365.47
Real Estate, 1942
79,856.08
Sewer Assessment Inv. Fund
Polls, 1941
122.00
Fund Surplus .
5,106.17
Personal, 1941
345.64
Polls, 1940
76.00
101.18
Personal, 1940
150.95
83, 569.88
Appropriation Balances:
Motor Vehicle Excise Taxes : 1942
260.55
Fire Dept. Maint. Re-
1941
67 95
328.50
serve for 1942. 147.93
Special Assessments :
Other Exp. Reserve
Apportioned Sewer, 1942
107.49
for 1942
182.00
App. Curbing, 1942.
214.19
Twin Village Fire Station
442.96
Com. Int. App. Better-
Training School Exp.
54 04
ments, 1942
156.33
Unapp. Curbing, 1942
822.15
Unapp. Gran. Walks, 1942
852.57
2,336.34
Spec. Labor Account
5,229.01
Tax Titles:
44,510.40
Equip. Repl. Acct.
1,458.21
Tax Possessions :
21,957.92
Rifle Range Pmp. Act
8,000.00
Chap 90 Projects .
6,510.58
Departmental Accounts Receivable: Public Property
758.50
Highway Department . . .
662.18
Health Department .
52.59
Public Welfare.
3,409.92
School Department
88.30 4,971.49
Mechanic St. Recon. Read and Phillip St.
1,247.34
202
ANNUAL REPORT
Dredging Ten Mile River . 507.18
Glacial Rock Imp. . .
198.00
App. Gran. Walks, 1942 .
183.61
Forestry Dept. Oth. Expenses Reserve for 1942 .
300.00
Public Works-H-Stone . .
2,000.00
Personal, 1942
2,655.21
Reserve for Sales in Excess of Tax Titles .
Planning Board-Zoning 65.60
Water Rates:
1942 .
2,662.87 24.15 2. 687.02
Pipe and Labor:
1942
413.62
1940
58.91
W. P. A. City Streets
949.84
1939
55.05
Maynard St. Sani- tary Sewer 449.50
1938
3.69
1937
67.38
1936
44.79
1935
27.33
1930
71.44
742.21
2,392 35
W. P. A. Watson Ave. Sch. Gr.
1.624.03
1939
268.11
Spring St. San. Sewer
195.48
1938
124.69
392.80
Public Welfare-Fed. A.
D. A. Adm. .
928.44
Fed. O. A. A. Adm. .
422.99
Fed. Aid to Dep. Children .
5,028.73
Fed. Old Age Assist.
25,851.20
O. A. A. Recoveries
2,340.56
A. D. C. Recoveries
58.33
School Department-Smith
Hughes Fund .
421 27
George Deen Fund No. 1
1,068.46
George Deen Fund No. 2 63.00
Shade Replacement Acct.
1,342.83
Oth. Exp. Res. for 1942.
479.45
Nat'l Def. Tr. School
3,410.61
Comm. of Recreation- Horton Field .
105.13
Horton Fund
2.08
Sturdy Hosp. Aux. Elec.
Suppluy .
319.16
W. P. A. Sewing Project
1,709.63
203
ANNUAL REPORT
Drain 959.37
1936
School an'd East Street Drain Riverbank Road 865 33 Construction . . 4,655.12
3,968.84
Olive St. Main Line Ext. W. P. A. Recreation and Park Project Watson Ave. Const.
9,185.26
Overlay Deficits:
App. Sewer Assess. Not Due
3, 002.65
App. Curb. Assess. Not Due
4, 188.97
App. Gran. Walks Assess. Not Due
2,490.83
Equal. of Real Property Valuation . 2,228.37
False Fire Alarm Reward . 100.00
Christmas Decorations 400.00
Attle. Civ. Def. Acct.
1,232.10
Emer. Civ. Defense .
35.23
Attle, 1944 Celebration
2,000.00
101, 135.54
Revenue Reserved until Col.
Motor Vehicle Excise Tax
328.50
Special Assessment
2,336.34
Tax Titles
66,468.32
Departmental
4,971.49
Water
3,429.23
77,533.88
Apportioned Sewer Assess Revenue Due in :
1943
482 35
1944
482.19
1945
454.77
1946
433.57
1947
422.41
1948
341.51
1949
198.39
1950
187.46
3,002.65
App. Curbing Assess Rev .. Due in
1943
817.66
1944
765.87
1945
672.23
1946
546.72
1947
490.69
1948
376.19
1949
325.48
1950
137.68
1951
47.25
1952
9.20
4,188.97
204
ANNUAL REPORT
Apportioned Gran. Walks Assessment Revenue Due in
1943
671.02
1944
529.03
1945
395.48
1946
265.90
1947
218.67
1948
183.55
1949
132.23
1950
73.34
1951
14.82
1952
6.79
2,490.83
Surplus Revenue (Excess and Deficiency) 190, 505.25
400, 736.67
400,736.67
Non-Revenue Cash .
NON-REVENUE ACCOUNTS 1,683.89 Public Welfare, Chap. 58 . .
1. 323.65
Watson Avenue School Const.
360.24
1,683.89
1,683.89
RECEIPTS AND EXPENDITURES Recorded in the Auditing Department
1,967,901.86
1, 726, 893.64
Balance on hand December 31, 1942
241,008.22
MUNICIPAL CONTRIBUTORT RETIREMENT FUNDS
4,004.05
Annuity Savings Fund.
44,935.09
Pension Accumulation Fund
51,073.00
Annuity Reserve Fund .
1,240.49
Expense Fund
118.22
Undistributed Income
2,088.13
99,454.93
99, 454.93
205
ANNUAL REPORT
Cash on Hand January 1, 1942 and received to date Payments for the year 1942
Cash
Investments
95, 450.88
Cash
SPECIAL FUND 10, 066.67 Reserve for Surplus Com. modities Stamp Fund Income. .
10,000.00 66.67
$ 10,066.67
10, 066 67
TRUST FUNDS Cash and Securities
Liabilities
In hands of City Treasurer . . .
105, 996.84
In hands of City Treasurer.
Deborah Starkey Fund .
1,424.95
Margaret Spangler Park Fund.
5.000.00
Capron Park Fund .
47,588.81
Ruth Holden-Alice Illingsworth Haskell Memorial Nursing Fund 5,960.37
Surplus War Bonus Fund
13,334.34
War Savings Investment Fund.
25,000.00
Helen W. Metcalf Prize Fund
.87
Everett S. Horton Fund .
7,687.50
In the hands of Library Trustees :
Emily H. Horton Fund .
1,000.00
Daniel H. Smith Fund
5,200.00
William R. Cobb Fund .
5,050.00
Everett B. Bliss Fund .
1,000.00
Sarah J. Briggs Fund .
720.02
Joseph L. Sweet Fund No. 1
1,477.27
Edwin L. Leach Fund .
1,477.27
Library Organ Recital Fund .
852.07
Letitia F. Allen Fund .
982.51
Library Trust Fund Aid Ass'n.
412.20
Library Trust Fund-Income Account
5,729.45
Library Trust Fund-Reserve Account
2,143.66
Thomas F. McCaffrey Fuud .
500.00
Joseph L. Sweet Fund No. 2.
102,025.00
206
ANNUAL REPORT
234, 566.29
234, 566.29
Assets
In hands of Library Trustees .
128, 569.45
207
ANNUAL REPORT
SCHEDULE OF THE CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Law) Hebronville Schoolhouse Bonds . $ 40,000.00
Elementary School Bonds
170,000.00
210,000.00
Outside Debt Limit (Authorized by General Law)
Additional Water Supply Bonds .
17,500.00
Municipal Relief Loan Acts of 1938, Chap. 58
37,000.00
Municipal Relief Loan Acts of 1941, Chap. 92
8,000.00
Lincoln School Building Loa n 22,000.00
High School Bonds 55,500.00
140,000.00
$ 350,000.00
208
ANNUAL REPORT
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department
TAXABLE
Real Estate, 12 Holman Street $ 6,015.00
Garage, South Main Street . 1,730.00
NON-TAXABLE
Fire Department:
Union Street Hose House
24,025.00
South Main Street Hose House 1,900.00
South Main Street Hose House
56,565.00
Newport Avenue Hose House
18, 785.00
Peck Street Lot
650.00
Police Department:
Real Estate, Wall Street
34,500.00
School Department:
Bank Street School
5,000.00
Bliss School, Park Street
210, 225.00
Briggs Corner School
21,000.00
Carpenter Street School
16,575.00
Dodgeville School
33,000.00
Farmer's School
22,000.00
Hebronville-Knight Avenue
1,200.00
Knight Avenue
5,000.00
Finberg School
146,000.00
High School
539,000.00
Lincoln School
171,060.00
Plat School, Pond Street
9,500.00
Pleasant Street School
18,000.00
Prospect Street School
16, 800.00
Richardson School
237,160.00
Sanford Street School
102, 875.00
South Attleboro School, Newport Avenue
20,850.00
Tiffany School .
84,400.00
Washington Street School
69, 745.00
Watson Avenue School
203,000.00
Public Works Department:
Forest Street, East side
7,000.00
Forest Street, East side
5,000.00
Water Tower, Thacher Street .
45,800.00
West Street, Pumping Station and Dwelling
30,000.00
Buildings, rear County Street
11,100.00
209
ANNUAL REPORT
South Avenue, lot east side
75.00
West Street, South side
150.00
West Street, South side.
58,000.00
West Street, South side
100.00
Cliff Street, south side
3,000.00
Hodges Street, west side
2,100.00
Sewer Beds .
46,000.00
Rifle Range, Clifton Street
4,250.00
Miscellaneous:
Attleboro Hospital Company (Sturdy Hospital)
534, 785.00
Attleboro Public Library
81,680.00
City Infirmary, Tiffiany Street
11,500.00
Angell Park
1,000.00
Capron Park
54,500.00
Finberg Park.
2,500.00
Hayward Field
14,000.00
Horton Playground
9,270.00
Common, Park Street
25,000.00
South Main Street School
3,600.00
Voting Booth, Union Street
13,515.00
Lot, South Main Street, west side
100.00
North Main Street, west side
7,130.00
North Main Street, west side .
1,200.00
Dean Road, 69 Devonshire Park
50.00
Blackington Park. North Main St., west side
1,500.00
New Well Site, Bank Street .
2,400.00
Third Street, east side .
420.00
Oakland Avenue, east side
200.00
Dodgeville Playground .
1,600.00
North Main Street Parking Lot.
7,950.00
North Avenue Gravel Bank
3,000.00
Briggs Playground
21,450.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES December 31, 1942
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
MUNICIPAL COUNCIL Salaries
Salaries.
.$ 3,300.00
3,300.00
0.00
3,300.00
3,300.00
MUNICIPAL COUNCIL General Expenses Incidentals ยท
107.46
107.46
27.54
135.00
135.00
MAYOR'S DEPARTMENT Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT Emergency Comp. Acct. Expense
200.00
200.00
0.00
200.00
200.00
MAYOR'S DEPARTMENT Clerical
Secretary .
1,408.50
Assistant Secretary .
1,408.50
Assistant Secretary
526.83
3,343.83
3,343.83
412.17
3,756.00
3,756.00
210
ANNUAL REPORT
MAYOR'S DEPARTMENT Other Expenses
Phone
243.67
Postage
50.00
Office Supplies
129.76
Incidentals
26.37
449.80
449.80
20
450.00
450.00
MAYOR'S FEDERAL RELIEF DIVISION
Other Expenses
Adm. Phone .
136.25
Adm. Office Supplies .'
94.98
Postage
44.31
Project Supplies and Equip. .
364.79
Auto Allowance
360.00
Incidentals
7.70
Trucking
168.56
Stamp Office Expense .
158.78
1,335.37
1,335.37
354.63
1,690.00
1,690.00
AUDITING DEPARTMENT
Salary
Salary
1,959.30
1,959.30
0.00
1,959.30
1,959.30
AUDITING DEPARTMENT Emergency Comp. Acct.
Expense .
200.00
200.00
.0.00
200.00
200.00
AUDITING DEPARTMENT
Clerical
Regular
1,408.50
Extra
326.58
1,735.08
1,735.08
73.42
1,808.50
1,808.50
ANNUAL REPORT
211
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Auditing Department Other Expenses
Phone
42.36
Office Supplies
274.25
Other Department Supplies . .
121.42
Postage .
17.70
Seeking Information
23.87
Incidentals
9.95
489.55
489.55
10.45
500.00
500.00
COLLECTING DEPARTMENT
Salary
Salary
2,400.00
2,400.00
0.00
2,40.0.00
2,400.00
COLLECTING DEPARTMENT
Emergency Comp. Account
Expense
200.00
200.00
0.00
200.00
200.00
COLLECTING DEPARTMENT
Clerical
Regular
1,408.50
Extra
700.00
2,108.50
2, 108.50
0.00 2,108.50
2, 108.50
COLLECTING DEPARTMENT Other Expenses
Phone .
43.56
Stationery and Printing.
409.57
Tax Sales .
282.70
Postage
709.36
Bonds .
593.00
Incidentals
147.66
2,185.85
2, 185.85
9.15 2,195.00
2,195.00
212
ANNUAL REPORT
Assessing Department
Assessor's Salaries
Chairman
1,900.00
Clerk .
1,500.00
Assessor
750.00
4,150.00
4,15 0.00
0.00
4,150.00
4,150.00
ASSESSING DEPARTMENT
Emergency Comp. Account .
Expense
500.00
500.00
0.00
500.00
500.00
ASSESSING DEPARTMENT
Asst. Assessors' Salaries Salaries
397.44
397.44
102.56
500.00
500.00
ASSESSING DEPARTMENT
Clerical
Regular
1,408.50
Regular
1,408.50
2,817.00
2,817.00
0.00
2,817.00
2,817.00
ASSESSING DEPARTMENT
Other Expenses
Phone .
54.02
Titles and Transfers
137.81
Office and Supplies .
453.21
Auto Allowance
126.72
Seeking Information
74.37
Advertising
25.35
Incidentals. .
24.70
896.18
896.18
191.07
1,087.25
1,087.25
ANNUAL REPORT
213
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
CITY SOLICITOR Salary Salary
1,200.00
1,200.00
0.00
1,200.00
1.200.00
CITY SOLICITOR Emergency Comp. Account Expense
100.00
100.00
0.00
100.00
100.00
CITY SOLICITOR Other Expenses Incidentals
285.00
285.00
0.00
285.00
35.00
250.00
TREASURY DEPARTMENT Salary Salary .
2, 400.00
2,400.00
0.00
2,400.00
2,400.00
TREASURY DEPARTMENT Emergency Comp. Account Expense
200.00
200.00
0.00
200.00
200.00
TREASURY DEPARTMENT Clerical
Regular
1,408.50 400.00
Extra .
1,808.50
1,808.50
0.00
1,808.50
1,808.50
TREASURY DEPARTMENT War Savings Inv. Account U. S. Defense Bonds . 25,000.00
25,000.00
0.00
25,00.00
25,000.00
214
.
ANNUAL REPORT
TREASURY DEPARTMENT Other Expenses
Phone .
34.14
Office Supplies
270.86
Certifying Tax Notes
300.00
Bond
279.00
Foreclosing Tax Liens
400.31
Postage
314.39
Incidentals
113.55
1,712.25
1,712.25
4.50
1,716.75
38.00
24.75
1,654.00
CITY CLERK'S DEPARTMENT Salary
Salary
2,159.30
2,159.30
0.00
2,159.30
2,159.30
CITY CLERK'S DEPARTMENT
Clerical
Regular.
1,043.34
1,043.34
0.00
1,043.34
1,043.34
CITY CLERK'S DEPARTMENT. Vital Statistics
Expense
275.00
275.00
0.00
275.00
275.00
CITY CLERK'S DEPARTMENT Other Expenses
Phone
34.08
Office Supplies
262.02
Seeking Information
10.00
Bond .
7.50
Incidentals
51.25
New File Sections
33.85
398.70
398.70
0.00
398.70
398.70
ANNUAL REPORT
215
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
CITY CLERK'S DEPARTMENT Recording Deeds Expense
87.68
87.68
62.32
150.00
150.00
CITY CLERK'S DEPARTMENT Emergency Comp. Account Expense
200.00
200.00
0.00
200.00
200.00
CITY MESSENGER Salary Salary .
1,095 50
1,095.50
0.00
1,095.50
1,095.50
CITY MESSENGER Other Expenses Incidentals
21.21
21.21
8.79
30.00
30.00
CITY MESSENGER Emergency Comp. Account Expense
100.00
100.00
0.00
100.00
100.00
CITY STENOGRAPHER
Salary Salary
1,408.50
1,408.50
0.00
1,408.50
1,408.50
CITY STENOGRAPHER
Other Expenses
Incidentals
59.80
Filing Equipment.
14.55
74.35
74.35
.65
75.00
75.00
CITY STENOGRAPHER Emergency Comp. Account Expense
100.00
100.00
0.00
100.00
100.00
216
ANNUAL REPORT
BOARD OF REGISTRARS Salaries Clerical Assistant Registrars
1,002.50
397.43
Meetings
410.00
1,809.93
1,809.93
340.07 2,150.00
2, 150.00
BOARD OF REGISTRARS Other Expenses
Printing
451.50
Postage .
13.06
Supplies
195.21
Janitor Service
19.50
Advertising .
180.00
Incidentals
1.50
Repairing Mimeograph
6.25
867.02
867.02
370.98 1,238.00
1, 238.00
ELECTIONS AND REGISTRATIONS
Expenses
Election Officers
1,731.44
Voting Booth Expense
250.54
Rent
105.00
Light
4.10
Advertising
129.20
Printing
179.75
Supplies
94.42
Trucking .
45.75
Lunches
29.55
Ballot Box Repairs
136.10
Janitor Service
53.50
Incidentals.
39.61
2,798.96
200.00
2, 998.96
996.04
3,995.00
3,995.00
ANNUAL REPORT
217
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
LICENSING COMMISSION
Salaries Chairman Commissioner
300.00
200.00
Commissioner
200.00
700.00
700.00
0.00
700.00
700.00
LICENSING COMMISSION Other Expenses
Clerical
20.00
Incidentals
65.95
85.95
85.95
14.05
100.00
100.00
PLANNING BOARD
Expenses
Expenses
875.00
875.00
0.00
875.00
875.00
PLANNING BOARD
Zoning
Expense
23.50
23.50
65.60
89.10
89.10
ZONING BOARD OF APPEALS
Expense
Incidentals
322.03
322.03
177.97
500.00
500.00
CONTRIBUTORY RETIREMENT FUNDS
Pension Accumulation Fund
16,197.00
Expense Fund .
200.00
16, 397.00
16, 397.00
0.00
16, 397.00
16, 397.00
218
ANNUAL REPORT
POLICE DEPARTMENT Salary and Wages Chief.
2,354.00
Lieutenant
2,050.00
Sergeants
5,742.51
Patrolmen
33,919.50
Reserve Officers
5,264.50
Extra Work .
520.06
Lock-up Keeper
100.00
Salary of Inspector
1,335.00
51,285.57
950.00
52,235.57
14.43
52,250.00
200.00
52,050.00
POLICE DEPARTMENT Maintenance of Equipment
Autos .
2,225.15
Motorcycles
263.09
Police and Traffic Equipment
596.21
Auto Radios
1,342.22
Officer's Clothing
1,068.50
5,495.17
1,251.25
6, 746.42
3.58
6,750.00
1,150.00
5,600.00
POLICE DEPARTMENT Other Expenses
Fuel .
1,015.24
Light
323.18
Phone
888.42
Office and Station Supplies
626.13
Erection of Street Signs.
493.08
Lock-up
and Maint. of Prisoners
186.40
Painting Traffic Lines
606.00
Incidentals
121.54
School Traffic.
169.10
4,429.09
4,429.09
91
4,430.00
300.00
4,130.00
ANNUAL REPORT
219
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
POLICE DEPARTMENT New Equipment Autos
1,598.00
1,598.00
2.00
1,600.00
1, 600.00
POLICE DEPARTMENT
Emergency Comp. Account Expense
2,360.00
200.00
2'560.00
140.00
2,700.00
2,700.00
POLICE DEPARTMENT Expenses for Committing Prisoners Expense 85.15
85.15
214.85
300.00
300.00
FIRE DEPARTMENT Salary and Wages
Chief .
2, 500.00
Assistant Chief
2,250.00
Captains .
6,022.50
Lieutenants
9,581.25
Permanent Men
56,221.50
Semi-permanent Men
1,038.29
77,613.54
1,850.00
79, 463.54
2 315.21
81, 778.75
81,778.75
FIRE DEPARTMENT Maintenance of Equipment
Autos .
1,318.94
Hose .
1,873.33
Wearing Apparel
892.73
Stations .
2,991.78
All Other
.87
7,077.65
147.93R
7,225.58
334.42
7,560.00
7,560.00
2220
ANNUAL REPORT
FIRE DEPARTMENT Other Expenses
Light and Power
470.66
Phone
419.67
Water .
125.99
Fuel.
2,486.70
Office Supplies
68.89
Incidentals
25.00
3,596.91
182.00R
3,778.91
31.09
3,810.00
650.00
3,160.00
FIRE DEPARTMENT Emercengy Comp. Account Expense
3,760.00
3,760.00
440.00
4,200.00
4,200.00
FIRE DEPARTMENT Hydrants Expense
20,880.00
20,880.00
0.00
20,880.00
20,880.00
FIRE DEPARTMENT
New Equipment
Resuscitator
338.00
Chief's Car
1,351.88
1,689.88
810.12
2,500.00
0.00
25,00.00
2,500.00
FIRE DEPARTMENT Training School Expenses
Expense
0.00
0.00
54.04
54.04
54.04
FIRE DEPARTMENT Twin Village Fire Station Expense
12,067.16
12,067.16
442.96
12,510.12
2,010.12
10,500.00
ELEC. BRANCH FIRE DEPARTMENT
Salary and Wages
Superintendent
2,190.00
Assistant Electrician
1,775.07
3,965.07
3,965.07
224.93
4,190.00
4,190.00
ANNUAL REPORT
221
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
ELEC. BRANCH FIRE DEPARTMENT Maintenance of Equipment Fire Alarm Motor Equipment
2,642.37
532.62
3,174 99
3, 171.99
01
3,175.00
3,175.00
ELEC. BRANCH FIRE DEPARTMENT Other Expenses Light and Power Phone
161 .77
153.15
314.92
314.92
08
315.00
315.00
ELEC. BRANCH FIRE DEPARTMENT Emergency Comp. Account Expense
180 00
180 00
20.00
200.00
200.00
INSPECTOR OF BUILDINGS
Salary
400.00
400.00
0.00
400.00
INSPECTOR OF BUILDINGS
Other Expenses
Incidentals
6.75
6.75
3.25
10.00
10.00
WIRE INSPECTOR
Expenses
Maintenance Expense
215.31
Maintenance of Auto
258.72
474.03
474.03
.97
475.00
475.00
ANNUAL REPORT
400.00
Salary
SEALER OF WEIGHTS AND MEASURES Salary Salary
1,400.00
1, 400.00
0.00 1,400.00
1,400.00
SEALER OF WEIGHTS AND MEASURES Other Expenses
Maintenance of Equipment .
49.44
Auto Allowance
300.00
Incidentals
3.60
353.04
353.04
11.96
365.00
365.00
SEALER OF WEIGHTS AND MEASURE S Emergency Comp. Account Expense
100.00
100.00
0.00
100.00
100.00
FORESTRY DEPARTMENT
Salary and Wages
Superintendent
1,400.00
Labor .
1,755.45
3, 155.45
3,155.45
244.55
3,400.00
3, 400.00
FORESTRY DEPARTMENT Other Expenses
Maintenance of Truck
154.63
Supplies
915.94
Incidentals
34.74
1,105.31
63.87
1,169.18
55.82
1,225.00
455.00
770.00
FORESTRY DEPARTMENT Other Expenses-Reserve for 1941 Expense.
300. 00R
300.00
0.00
300.00
300.00
FORESTRY DEPARTMENT Emergency Comp. Account Expense
200.00
200.00
0.00
200.00
200.00
ANNUAL REPORT
223
Department
Expended
DOG OFFICER
Expenses
Statutory Fees
96.00
Other than Statutory
13.00
Investigations and Disposals
275.50
Transportation
213.50
Keeping Stray Dogs
288.00
Incidentals
14.00
900.00
900.00
0.00
900.00
900.00
DOG OFFICER
Emergency Comp. Account Expense
100.00
100.00
0.00
100.00
100.00
HEALTH OFFICER
Salary and Wages
Health Officer
1,000.00
Milk Inspector
2,000.00
Clerk . .
1,013.00
Care of Dump Labor
729.29
Garbage Disposal
1.385.00
Health Nurse .
1,246.44
Inspector of Slaughtering
300.00
Inpector of Animals .
600.00
Dental Hygienist,
482.50
Labor
310.00
9,096.23
9,096.23
861.06 9,957.29
9,957.29
HEALTH OFFICER State Sanatoria
Expense .
3,638.70
200.00
3,838.70
661.30
4,500.00
2,000.00
2,500.00
HEALTH OFFICER
Emergency Comp. Account Expense
200.00
200.00
0.00
200.00
200.00
ANNUAL REPORT
Appro- priations
224
Receipts
Credit Transfers
Credit Total
Unexpended Balances
Debit Total
Debit Transfers
HEALTH OFFICER Other Expenses
Phone .
74.99
Laboratory Maintenance.
276.72
Use of Auto and Maintenance
462.67
Tb. and Diph. Prevention Cl.
148.55
Care of Dump-Material . . . .
2.68
Nursing and Care at Home .
89.04
Contagious Diseases Hospital
778.49
Physician's Fees .
251.00
Inspector of Plumbing
683.25
Office Supplies
137.73
Incidentals
153.97
Dental Clinic .
1,597.65
4,656.74
43.75
4,700.49
49.51
4,750.00
200.00
4,500.00
HEALTH OFFICER Comm. of Mass., Fees Payable Expense
10.00
10.00
0.00
10.00
10.00
PUBLIC WORKS DEPARTMENT
Gen. Adm. Salary and Wages
Superintendent .
3,500.00
Civil Engineer III
2,504.00
Civil Engineer II
1,086.75
Civil Engineer II.
799.25
Civil Engineer I .
826.50
Draftsman .
1,742.25
Timekeeper . Chief Clerk .
1,669.33
1,408.50
1st Assistant Clerk
1,199.83
2nd Assistant Clerk
1,095.50
Emergency Clerk .
1,095.50
16,927.41
16, 927.41
2,457.33
19, 384.74
19, 384.74
ANNUAL REPORT
225
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS DEPARTMENT Gen Adm. Other Expenses
Engineering Supplies
138.31
Office Supplies
250.56
Phone .
100.74
Insurance .
36.72
Incidentals
18.11
544.44
544.44
10.56
555.00
555.00
PUBLIC WORKS DEPARTMENT Emergency Comp. Account Expense 3,820.00
3, 820.00
1, 580.00
5,400.00
5,400.00
PUBLIC WORKS DEPARTMENT H-Div. Maint. and Operation
Resurfacing
5,930.13
Drains.
1,986.17
Street Sweeping
681.90
Street Patching.
3,322.72
Street Cleaning .
1,534.46
Sidewalk Maintenance
684.00
Road Rollers.
93.25
Road Oil and Tar
3,944.67
Bridges, Fences and Culverts
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