USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1943 > Part 8
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Appro- priations
CONTRIBUTORY RETIREMENT FUNDS
Pension Accum. Fun t
16,334.00
Interest. Deficiency
84.33
Expense Fund .
200.00
16,618.33
16,618.33
0.00
16,618.33
16,618.33
POLICE DEPARTMENT Salary and Wages
Chief
2,308.00
Lieutenant
2,050.00
Sergeants
5,850.00
Patrolmen
34,365.00
Reserve Officers
5,145.00
Extra Work .
239.95
Lock-up Keeper
100.00
Inspector
1,950.00
52,007.95
52,007.95
182.05
52,190.00
1,340.00
50,850.00
POLICE DEPARTMENT Maintenance of Equipment
Autos
2,191.03
Motorcycles
192.04
Police and Traffic Equipment
257.45
Auto Radios
308.91
Uniforms
1,350.00
4,299.43
2,200.00
6,499.43
.57
6,500.00
500.00
6,000.00
POLICE DEPARTMENT Other Expenses Fuel 1,292.71
114
ANNUAL REPORT
Light
329.38
Phone
663.18
Office and Station Supplies . .
766.28
Frection of Street Signs .
63 62
Maint. of Lock-up and Prisoners
330.35
Painting Traffic Lines
205.43
incidentals
121.13
School Traffic
264 00
Registering Bicycles
144.92
4,181.00
4,181.00
0.00
4,181.00
150.00
31.00
4,000.00
POLICE DEPARTMENT
New Equipment
Motorcycles
225.00
Radios
800.00
. .
1,025.00
1,025.00
475.00
1,500.00
1,500.00
POLICE DEPARTMENT Other Expenses-1942 Autos
48.65
48.65
0.00
48.65
48.65
POLICE DEPARTMENT Expenses for Committing Prisoners Expense
0.00
0.00
100.00
100.00
100.00
POLICE DEPARTMENT Emergency Compensation Account Expense 5,400 00
,400.00
0.00
5,400.00
5,400.00
ANNUAL REPORT
115
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
FIRE DEPARTMENT Salary and Wages
Chief .
2,500.00
Assistant Chief
2,250.00
Captains
6,022.50
Lieutenants
9,581.25
Permanene Men.
58,070.75
Temporary Intermittent
Firemen
166.00
78,590.50
78,590.50
2,409.50
81,000.00
81,000.00
FIRE DEPARTMENT Maintenance of Equipment
Autos
1,780.63
Hose
2,071.70
Wearing Apparel .
919.21
Stations
2,912.69
All Other
13.84
Officer's Uniforms
308.57
8,006.64
249.92R
8,256.56
66.24
8,322.80
8,322.80
FIRE DEPARTMENT Maintenance of Equipment Reserve for 1942
Autos
130.93
Wearing Apparel .
11.10
142.03
142.03
5.90
147.93
147.93
116
ANNUAL REPORT
FIRE DEPARTMENT Other Expenses
Light and Power .
461.30
Phone
480.85
Water
136.37
Fuel
1,273.18
Office Supplies
40.26
Incidentals
2.00
2,393.96
535.00R
2.978.96
321.04
3,300.00
3,300.00
FIRE DEPARTMENT
Hydrants
Expense
20,910.00
20,910.00
0.00
20,910.00
20,910.00
FIRE DEPARTMENT
Other Expenses-Reserve for 1942 Fuel .
172.20
172.20
9.80
182.00
182 00
FIRE DEPARTMENT Training School Expense Expense
0.00
0.00
54.04
54.04
54.04
FIRE DEPARTMENT
Emergency Compensation Account Expense
8,366.72
8,366.72
633.28
9,000.00
9,000.00
FIRE DEPARTMENT Twin Village Fire Station Const. Expense .
442.96
442.96
0.00
442.96
442.96
FIRE DEPARTMENT New Equipment Expense
0 00
0.00
16,500.00
16,500.00
16,500.00
ANNUAL REPORT
117
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
ELEC. BRANCH, FIRE DEPARTMENT Salary and Wages Superintendent Assistant Electrician
2,190.00
2,000.00
4,190.00
4,190.00
0.00
4,190.00
4,190.00
ELEC. BRANCH, FIRE DEPARTMENT Maintenance of Equipment
Fire Alarm .
2,105.17
Motor Equipment .
724.67
New Fire Alarm Boxes
367.50
3,197.34
3,197.34
2.66
3,200.00
3,200.00
ELEC. BRANCH, FIRE DEPARTMENT
Other Expenses
159.10
Light and Power . Phone
145.03
304.13
304.13
20.87
325.00
325.00
ELEC. BRANCH, FIRE DEPARTMENT New Equipment Auto
960.00
960.00
0.00
960.00
960.00
ELEC. BRANCH, FIRE DEPARTMENT
Emergency Compensation Account Expense
400.00
400.00
0.00
400.00
400.00
INSPECTOR OF BUILDINGS Salary Salary
400.00
400.00
0.00
400.00
400.00
118
ANNUAL REPORT
INSPECTOR OF BUILDINGS Other Expenses Incidentals
2.10
2.40
7 60 10.00
10.00
WIRE INSPECTOR
Expenses Maintenance
168 79
Maintenance of Auto.
305.85
474.64
474.64
.36
475.00
475.00
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 Emergency Compensation Account Expense
200.00
200.00
0.00
200.00
200.00
SEALER OF WEIGHTS AND MEASURES
Other Expenses
Maintenance of Equipment .
59.77
Auto Allowance
300.00
Incidentals
3.60
363.37
363.37
1.63
365.00
365.00
FORESTRY DEPARTMENT
Salary and Wages
Superintendent
1,400.00
Labor
1,269.60
2,669.60
2,669.60
530.40
3,200.00
3,200.00
FORESTRY DEPARTMENT Other Expenses-Reserve for 1942 Expense .
0.00
0.00
300.00
300.00
300.00
ANNUAL REPORT
119
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
FORESTRY DEPARTMENT Emergency Compensation Account Expense
400 00
400.00
0.00
400.00
400.00
FORESTRY DEPARTMENT
Other Expenses
Maintenance of Truck
180.32
Supplies
30.75
Incidentals
18.34
229.41
110.00
339.41
.59
340.00
30.00
310.00
DOG OFFICER
Expenses
Statutory Fees
95.00
Other than Statutory
11.00
Investigations and Disposals .
249.95
Transportation
243.60
Keeping Dogs .
285.00
Incidentals .
15.45
900.00
900.09
0.00
900.00
900.00
DOG OFFICER
Emergency Compensation Accounts Expense
200.00
200.00
0.00
200.00
200.00
HEALTH OFFICER
Salary and Wages
Health Officer
1,000.00
Milk Inspector
2,000.00
Clerk
1,043.33
Care of Dump-Labor
730 00
Garbage Disposal. .
1,104.20
120
ANNUAL REPORT
Health Nurse.
1,600 00
Inspector of Slaughter .
300.00
Inspector of Animals
600.00
Dental Hygienist .
558.58
Labor
287.00
9,223.11
2,843 35
12,066.46
185.87
12,252.33
2,410.00
9,842.33
HEALTH OFFICER New Equipment Auto
867.14
867.14
0.00
867.14
867.14
HEALTH OFFICER
State Sanatoria Expense
4,345.90
4,345.90
54.10
4,400.00
400.00
4,000.00
HEALTH OFFICER
Emergency Compensation Account
Expense
749.99
749.99
50.01
800.00
800.00
HEALTH OFFICER
Other Expenses
Phone
72.59
Laboratory Maintenance . .
169.62
Use of Auto and Maint.
400.60
Tb. and Diph, Prev. Clinics. .
131.05
Care of Dump-Material .
9.02
Contagious Diseases Hospital
978 41
Nursing and Care at Home.
5.71
Physician's Fees
55.00
Garbage Disposal.
2,860.92
Inspector of Plumbing
233.75
Office Supplies
123.00
Incidentals
95.13
Dental Clinic .
1,593.88
6,728.68
85.00
6,813.68
829.67
7,643.35
2,843.35
4,800.00
ANNUAL REPORT
121
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary and Wages
Superintendent
3,500 00
Civil Engineer III
2,504.00
Civil Engineer II .
563.50
Timekeeper
1,669.33
Chief Clerk.
1,408.50
1st Assistant Clerk
1,199.83
2nd Assistant Clerk
1,095.50
Emergency Clerk .
1,095.50
13,036.16
2,000.00
15,036.16
36.50
15.072.66
800.00
14,272.66
PUBLIC WORKS DEPARTMENT Emergency Compensation Account Expense
9,416.61
9,416.61
383.39
9,800.00
9,800.00
PUBLIC WORKS DEPARTMENT
Gen. Adm. Other Expenses
Engineers' Supplies
43.41
Office Supplies .
251.93
Phone
94.57
Insurance
32.26
Incidentals
21.67
443.84
443.84
96.16
540.00
540.00
PUBLIC WORKS DEPARTMENT H-Div. Maint. and Operation
Resurfacing
8,027.07
Drains
1,201.52
Street Sweeping .
768.90
Street Patching.
3,724.39
122
ANNUAL REPORT
Street Cleaning
2,554.07
Sidewalk Maintenance
556 91
Road Rollers
70.59
Road Oil and Tar .
3,835.18
Bridges, Fences and Culverts
1,615.78
Crushers .
191.46
Ten Mile River and Thacher Brook
176.73
Insurance
1,261.01
Vacations
846.45
Snow and Ice.
4,918.53
Sidewalks and Curbing
1,853.80
Signs, Clocks and Numbers
132.13
Phones
133.94
Incidentals
28.43
31,896.89
2,600.00
34,496.89
123.11
34,620.00
5,245.00
29,375.00
PUBLIC WORKS DEPARTMENT Repair Div .- Labor and Material
Labor
2,671.20
Expense
5,309.45
7,980.65
7,980.65
19.35
8,000.00
8,000.00
PUBLIC WORKS DEPARTMENT
Special Labor Account
Soldiers' Relief .
2,497.80
Public Welfare
302.36
Expense
250.00
3,050.16
3,050.16
7,181.85
10,232.01
3.00
10,229.01
PUBLIC WORKS DEPARTMENT Equipment Replacement Account Expense . 0.00
0.00
11,958.21
11,958.21
11,958.21
ANNUAL REPORT
123
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS DEPARTMENT Street Lighting Expense
34,309.11
34,309.11
190.89
34,500.00
34,500.00
PUBLIC WORKS DEPARTMENT W-Div. Maintenance and Operation
Maintenance Payroll
11,135 80
Maintenance Material.
1,004.27
New Meters
51.81
Services
878.57
Main Line Maintenance
561.51
Buildings
105.66
Autos
108.69
Shop and Barn
788.20
Insurance
841.95
Taxes
272.61
Incidentals
17.15
15,766.22
1,850.00
17,616.22
1,383.78
19,000.00
19,000.00
PUBLIC WORKS DEPARTMENT Water Protection Account
Labor
9,248.21
Expense .
16.82
9,265.03
9,265.03
454.97
9,720.00
9,720.00
PUBLIC WORKS DEPARTMENT P. S. Salary and Wages
Engineer
1,037.04
1st Assistant Engineer . .
1,879.84
2nd Assistant Engineer.
1,112.15
124
ANNUAL REPORT
Overtime
586.54
Labor
404.58
.
5,020.15
51020.15
779.85
5,800.00
5,800.00
PUBLIC WORKS DEPARTMENT P. S. Other Expenses
Fuel .
. 56
Oil .
43.52
Pumps
42.28
Boilers
28.10
Cleaning Filter Beds .
460.16
Care of Equipment, etc.
698.33
Light and Electric Power
12,159.74
Phone
67.13
Incidentals
21.60
Chemicals
602.71
14,124.13
14,124.13
375.87
14,500.00
14,500.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maint. and Operation
Filter Beds. .
2,961.58
Repair and Care . .
538.42
3,500.00
3,500.00
0.00
3,500.00
500.00
3,000.00
PUBLIC WORKS DEPARTMENT Rifle Range Expense
98.24
98.24
1.76
100.00
100.00
ANNUAL REPORT
125
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS DEPARTMENT
Gasoline Dispensary Account
Labor
855.72
Expertise
4,519.05
5,374.77
5,374.77
1,439.48
6,814.25
6,635.00
179.25
PUBLIC WORKS DEPARTMENT Special Accounts
Bliss Avenue Water Ext.
514.90
514.90
785.10
1,300.00
1,300.00
Carpenter Street Drainage. . .
195 67
195.67
1,385.33
1,581.00
1,581.00
Chapter 90 Projects
96.14
100.00
196.14
6,314.44
6,510.58
6.510.58
Dredging Ten-Mile River . . . .
507 18
507.18
0.00
507.18
507.18
Ellis and Fisher Sts. Const. . .
0.00
0.00
2,000.00
2.000.00
2,000.00
Glacial Rock Improvement . .
0.00
0.00
198.00
198.00
198.00
Maynard St. Sanitary Sewer .
449.50
449.50
0.00
449.50
449.50
Mechanic St. Re-onst. .
800.34
100.00
900.34
347.00
1,247.34
1,247.34
Olive St. Main Lins Ext.
3.968.84
3,968.84
0.00
3,968.84
3,968.84
Read and Phillips St. Drain.
959.37
959.37
0.00
959.37
959.37
Rifle Range Improvement .
0.00
0.00
8,000.00
8,000.00
8,000.00
Riverbank Road Const.
2,606.66
100.00
2,706.66
1,948.46
4,655.12
4,655.12
School and East Sts. Drain. .
296.40
100.00
396.40
468.93
865.33
865.33
Spring St. San. Sewer .
195.48
195.48
0.00
195.48
195.48
Thacher Brook Drain Imp.
2,151 88
2,151.88
88.12
2,240.00
2,240.00
Tool Shed Reconstruction . . .
0 00
0.00
1,000.00
1,000.00
1,000.00
Watson Ave. Construction. . .
785.30
100.00
885 30
1,507 05
2,392.35
2,392.35
W. P. A. City Streets
649.84
300.00
949.84
0.00
949.84
949.84
W P. A. Recreation and Park Project
58.17
58.17
9,127.09
9,185.26
9,185.26
W. P. A. Watson Ave. School Grading .
522.67
50.00
572.67
1,051.36
1,624.03
1,624.03
126
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Administration Salaries
Almoner
1,793.31
Chief Clerk.
1,291.70
Assistant Clerk
1,036 32
Social Work Supervisor
189 75
Social Worker (1)
846.67
Social Worker (2)
257.34
5,415.09
5,415.09
28.91
5,444.00
5.444.00
BOARD OF PUBLIC WELFARE Emergency Compensation Account
Expense
1,299.98
1,299.98
100.02
1,400.00
1,400.00
BOARD OF PUBLIC WELFARE Federal A. D. C. Administration
Phone
155.50
Office Supplies .
497.09
Trans. Outside Relief
135 47
Main. of City Car
149.82
Almoner
30.06
Chief Clerk
24.30
Assistant Clerk
17 37
Social Worker Supervisor
341 55
Social Worker (1) .
27.00
Social Worker (2).
184.00
Seeking Information .
56 45
1,618.6]
1,618.61
551.00
2,169.61
2,169.61
ANNUAL REPORT
127
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE Federal O. A. A. Administration
Almoner .
156.63
Chief Clerk .
124.00
Assistant Clerk
₲0 31
Social Work Supervisor
1,448.70
Social Worker (1)
100 00
Social Worker (2)
455.65
2,375.29
2,375.29
350.55
2,725.84
2,725.84
BOARD OF PUBLIC WELFARE Adm. Other Expenses Chanter 58
Office Suplies
111 16
Maintenance of City Car .
40.04
Outside Relief Transp. .
8.97
Phone
40.08
200.25*
BOARD OF PUBLIC WELFARE City Infirmary-Salary and Wages
Matron
533.86
Labor
75.00
608.86
608.86
366.14
975.00
975.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses Medical
142.85
Food Supplies
3,456.39
Dry Goods and Clothing
274.60
Fuel
545.04
12S
ANNUAL REPORT
Light
132.72
Phone
45.24
Other House Maintenance . .
356.88
Outbuildings Maintenance
365.83
Hay and Grain.
506.85
Seed, Fertilizer, Tools .
172.75
5,999.15
5,999.15
85
6,000.00
6,000.00
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash .
17,511.18
17,511.18
2,569.07
20,080.25
80.25
20,000.00
BOARD OF PUBLIC WELFARE
Federal Aid to Dependent Children Weekly Cash .
8,431.30
8,431.30
3,060.11
11,491.41
11,491.41
BOARD OF PUBLIC WELFARE
Old Age Assistance
Weekly Cash .
78,168.37
Cities, Towns and Inst.
1,585.45
79,753.82
79,753.82
699.34
80,453.16
453.16
80,000.00
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Weekly Cash .
90,306.81
90,306.81
5,856.27
96,163.08
1,032.73
95,130.35
BOARD OF PUBLIC WELFARE Old Age Assistance Recoveries Expense
405.76
1.969.75
2,375.51
121.80
2,497.31
2,197.31
BOARD OF PUBLIC WELFARE Aid to Dependent Children Recoveries Expense
0.00
0.00
58.33
58.33
58.33
ANNUAL REPORT
129
-
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
l'eceipts
Appro- prixtions
BOARD OF PUBLIC WELFARE
Outside Relief
Weekly Cash .
24,488.75
Rent. Board and Care
1,830.13
Clothing
198.76
Medical
2,533.00
Fuel
318 46
Towns, Cities and Inst.
3,663.43
Burials
200.00
33,232.53
33,232.53
2,284.02
35,516.55
516.55
35,000.00
BOARD OF PUBLIC WELFARE
Outside Relief Charter 58
Rent, Board and Care . Medical
13.55
3.76
48.31*
SOLDIERS' BENEFITS Administration Salaries Salary
1,000.00
1,000.00
0.00
1,000.00
1,000.00
SOLDIERS' BENEFITS Administration-Other Expenses
Phone
65.71
Office Supplies .
38.38
Traveling Expenses
72.91
Incidentals
5.50
Postage .
30.65
213.15
213.15
12.85
226.00
25.00
1.00
200.00
130
ANNUAL REPORT
SOLDIERS' BENEFITS Emergency Compensation Accounts Expense .
183.34
183.34
16.66
200.00
200.00
SOLDIERS' BENEFITS
Military Aid
1,005.00
State Aid .
514.00
Soldiers' Relief.
12,391.98
War Allowance .
3,653.98
Soldiers' Relief-1942
116.75
17,681.71
25.00
17,706.71
1,626.29
19,333.00
46.00
252.00
19,035.00
SCHOOL DEPARTMENT Salary and Wages
Superintendence:
Superintendent's Salary .
4,301.81
Clerical
5,030.49
Attendance Officer
1,600.00
Instruction:
Teachers
210,547 00
Operating School Plant: Janitors .
17,872.58
Auxiliary Agencies:
School Physician
i,200 00
School Nursc.
1,550 00
Vocational School:
Teachers
6,165 40
Janitor
260.84
Nurse
50.00
248.578.12
248,578.12
7,480.98 256,059.10
570.71
255,488.39
SCHOOL DEPARTMENT Smith-Hughes Fund Teachers
421.27
421.27
844.60
1,265.87
1,265.87
ANNUAL REPORT
131
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
SCHOOL DEPARTMENT George Deen Fund No. 1 Teachers
1,320.00
1,320.00
1,108.46
2,428.46
2,428.46
SCHOOL DEPARTMENT George Deen Fund No. 2 Teachers 0.00
0.00
63.00
63.00
63.00
SCHOOL DEPARTMENT Emergency Compensation Account Expense
30,456.67
30,456.67
561.33
31,018.00
18.00
31,000.00
SCHOOL DEPARTMENT
Other Expenses-Reserve for 1942
Textbooks and Supplies
85.73
Maintenance
336.35
422.08
422.08
57.37
479.45
479.45
SCHOOL DEPARTMENT Other Expenses
School Committee:
Telephones
547.08
Census
100.70
Office Expense .
163 00
Instruction :
Textbooks and Supplies.
8,523.97
Cooking, Sewing and Man- uai Training .
1,338.72
Band
48.28
Superintendence:
Expenses out-of-town
77.14
Auto Allowance .
473.60
Office Supplies . .
189.28
132
ANNUAL REPORT
Auxiliary Agencies:
Transportation of Pupils. . Nurse's Auto .
8,827.25
42 60
Operating School Plants:
Fuel
9,990.25
Water
675.22
Janitors' Supplies .
822.23
Light and Power .
3,488.01
Towels .
469.24
Maint. of School Plants ..
16,149.51
Miscellaneous :
Tuition
45.14
Graduation
318.69
Express
54.69
Sundries .
153.56
Vocational Ed. Expense
1,538.02
Trans. Par. Sc. Pupils .
960.25
48.996.43
48,996.43
1,003.57
50,000.00
50,000.00
SCHOOL DEPARTMENT National Defense Training School
Teachers
2,955.90
Expense
1,054.71
4,010.61
4,010.61
0.00
4,010.61
4,010.61
SCHOOL DEPARTMENT Jewelry Trades School-Salaries
Teachers
8,312.33
8,312.33
36.00
8,348.33
8,348.33
SCHOOL DEPARTMENT
Jewelry Trades School-Other Expenses
Rent
1,800.00
Maintenance
1,794.25
3,594.25
3,594.25
5.75
3,600.00
3,600.00
ANNUAL REPORT
133
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
SCHOOL DEPARTMENT Shade Replacement Account Expense
855.65
855.65
487.18
1,342.83
1,342.83
PUBLIC LIBRARY Salary of Janitor Salary
.,565.00
1,565.00
0.00
1,565.00
1,565.00
PUBLIC LIBRARY Professional
Libraraian
2,460.00
Assistant Librarian
1,659 00
Senior Assistant.
1,252 80
Senior Assistant.
986.77
Children's Librarian
1,185.34
Gen. Professional Ass'ts
117.67
7,661.58
439.09
8,100.67
0.00
8,100.67
117.67
7,983.00
PUBLIC LIBRARY
Sub-Professional
Staff Secretary .
1,000.00
Junior Assistant .
936.00
Junior Assistant . .
780 00
Part-time Workers.
2,393.51
5,109.51
117.67
5,227.18
77.91
5,305.09
589.09
4,716.00
PUBLIC LIBRARY Emergency Compensation Account Expense
1,916.67
1,916.67
83.33
2,000.00
2,000.00
134
ANNUAL REPORT
PUBLIC LIBRARY
Other Expenses
Books
3,840.62
Fuel .
500.20
Light
738.50
Building and Grounds
429.44
Bindery
818.22
Printing
18.00
Phone .
54.60
Tiffany
163.56
Hebronville
102.54
South Attleboro
250.55
Washington
111.31
Postage
61.83
Trucking and Express
26.83
Carfares
2.04
Office Supplies
261.94
Equipment .
467.62
Incidentals
151.54
7,999.34
7,999.34
.66
8,000.00
8,000.00
PARK COMMISSIONERS
Salary and Wages
Superintendent
2,500.00
Labor
6,972.70
Playground Supervision . .
280.00
9,752.70
9,752.70
547.30
10,300.00
10,300.00
ANNUAL REPORT
135
Department
Expended
Debit Transfers
Debit, Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PARK COMMISSIONERS
Other Expenses
Maintenance
3,862.57
Zoo Account .
950.69
Electricity
211.49
Hydrant Service .
30.00
Band Concert Account
402.00
5,456.75
250.00
5,706.75
.25
5,707.00
150.00
502.00
5,055.00
PARK COMMISSIONERS Emergency Compensation Account Expense
1,166.64
1,166.61
33.36
1,200.00
1,200.00
COMMISSIONERS OF RECREATION
Maintenance of Playground
Hayward Field.
7,419.25
Hayward Field Hydrant
30.00
Finberg Park . .
5 00
Horton Playground .
283 08
Dodgeville Playground
148.83
F. E. Briggs Playground .
791.37
8,677 53
8,677.53
852.47
9,530.00
500.00
9,030.00
COMMISSIONERS OF RECREATION
Horton Fund .
281.25
281.25
2.08
283.33
283.33
W. P. A. Horton Field Proj. . .
0.00
0.00
105.13
105.13
105.13
COMMISSIONERS OF RECREATION Emergency Compensation Account Expense .
133.35
133.35
66.65
200.00
200.00
136
ANNUAL REPORT
STURDY HOSPITAL
Water
1,016.15
Insurance
198.28
Hydrant Service
60.00
Fuel, Light
8,110.57
Bond .
25.00
9,410.00
9,410.00
0.00
9,410.00
1,000.00
8,410.00
STURDY HOSPITAL Auxiliar y Electrical Supply
Expense
56.73
237.21
293.94
25.22
319.16
319.16
MISCELLANEOUS
Veterans' Hdqtrs. G. A. R ..
360.00
360.00
0.00
360.00
360.00
Veterans' Hdqtrs. U. S. W. V.
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs. V. F. W .. .
375.00
375.00
0.00
375.00
375.00
Veterans' Hdqtrs. A. L.
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs. A. L., So. A
300.00
300.00
0.00
300 00
300.00
Memorial Day G. A. R.
236.95
63.05
300.00
0.00
300.00
300.00
Memorial Day, U. S. W. V .. .
48.80
1 20
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. .
48.00
2 00
50.00
0.00
50.00
50.00
Memorial Day A. L., So. Att.
48.11
1.89
50.00
0.00
50.00
50.00
Memorial Day A. L. So. Att. 1942
!0.00
10.00
0.00
10.00
10.00
Pensions :
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 Bora.
912.50
912.50
0.00
912 50
912.50
John E. Galvin
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
Delphis J. B. Paradis
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
:,200.00
1,200.00
0.00
1,200.00
1,200.00
ANNUAL REPORT
137
138
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
750.00
Damage to Persons and Prop.
120.50
748.00
868.50
131.50
1,000.00
1,000.00
Printing City Documents.
823.58
823.58
576.42
1,400.00
1,400.00
Prtg. City Documents 1942.
6.75
6.75
00.00
6.75
6.75
City Physician
0.00
200.00
200.00
00.00
200.00
200.00
Penny Milk Program.
937.52
937.52
2,562.48
3,500.00
2,500.00
1,000.00
Bristol Co. T. B. Hospital
23,797.00
23,797.00
0.00
23,797.00
23,797.00
Adm. Exp. Sur. Com. Div.
322.90
322.90
0.00
322.90
322.90
Fleet Insurance .
380.57
380.57
19.43
400.00
400.00
Standard Scales Insurance .
9.00
9.00
0.00
9.00
9.00
Schedule Fire Insurance .
5,580.52
5,580.52
19.48
5,600.00
5,600.00
Burglary and Robbery Ins.
49 22
49.22
0.00
49.22
49.22
City Hall Light. Account .
567.76
567.76
32.24
600.00
50.00
550.00
City Hall Rent .
4,800.00
4,800.00
0.00
4,800.00
4,800.00
Victory Tax .
11,265.26
11,265.26
0.00
11,265.26
11,265.26
False Fire Alarm Reward.
0.00
0.00
100.00
100.00
100.00
Dog Licenses .
4,227.80
4,227.80
0.00
4,227.80
4,227.80
Tailings .
2 67
2.67
0.00
2.67
2.67
Custodian of Forecl'd Prop .. .
308.10
308.10
41.90
350.00
Willett Sch. Playgr. Add ..
4,500 00
4,500.00
0.00
4,500.00
4,500.00
Reimbursement for Fire Loss- Filter Beds .
502.32
502.32
0.00
502.32
502.32
Attle. Civ. Def. Account . .
2,318.90
2,348.90
1,392.35
3,741.25
1.500.00
9.15
2,232.10
Emer. Civ. Dof. Account. . .
122 53
122.53
412.70
535.23
535.23
1942 Christmas Decorations .
0.00
0.00
400.00
400 00
400.00
Fourth of July Celebration . .
127.67
72.33
200.00
0.00
200.00
200.00
Attleboro 1944 Celebration. .
0.00
0.00
3,000.00
3,000.00
3,000.00
Professional Services Rend.
Officers Bora and Crook. . .
40.00
40.00
0.00
40.00
40.00
Equal. of Real Property Val.
9.00
9.00
2,219.37
2,228.37
2,228.37
Income Tax Deductions . .
24,285.47
24,285.47
0.00
24,285.47
24,285.47
350.00
ANNUAL REPORT
Advertising Attleboro . .
0.00
0.00
50.00
50.00
50.00
W. P. A. Sewing Project .
0 00
0.00
1,709.63
1,709.63
1,709.63
Property Maintenance. .
1,500.00
1,500.00
0.00
1,500.00
1,500.00
Refunds
519 60
519.60
0.00
519.60
519.60
Prof. Services Rendered- Officer Desaulnier
23.00
23.00
0.00
23.00
23.00
Health Officer Fees Payable. .
10.00
10.00
0.00
10.00
10.00
Reserve Fund Transfers
9,078 35
9,078.35
921.65
10,000.00
10,000.00
Public Works Projects
8,000.00
8,000.00
0.00
8,000.00
8.000.00
INTEREST PAYABLE IN 1943
Water Bonds .
350.00
Lincoln School Bonds .
935.00
Hebronville School Bonds
1,440.00
Anticipation of Rev. Bonds.
462.22
Municipal Relief Loan 1941 .
70.00
High School Addition
1,110.00
Elementary School Bonds .
1,828.20
Municipal Relief Loan 1938. .
555.00
U. S. Defense Bonds .
49.42
6,799.84
6,799.84
488.36 7.288.20
7,288.20
MUNICIPAL INDEBTEDNESS PAYABLBE IN 1943
Lincoln School Bonds.
9,000.00
Hebronville School Bonds .
8,000.00
Municipal Relief Loan 1938
7,000.00
Hebronville School Bonds
8,000.00
High School Addition .
4,000.00
Add. Water Supply Bonds .
17,500.00
Elementary School Bonds
15,000.00
Municipal Relief Loan 1941. .
2,000.00
62,500.00
62,500.00
0.00 ¥25,00.00
62,500.00
Total Expended
1,397,645.48
Total Debit Transfers
39,069 97
Total Debits
1,436,715.45
Total Unexpended Balances.
128,078.22
Total Credits
1,564,793.67
Total Credit Transfers
143,045.98
Total Receipts
172,625.68
Total Appropriations
1.249,122.01
ANNUAL REPORT
139
TAXES, TEMPORARY LOANS AND NON-REVENUE ACCOUNTS
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
TAXES
State Tax
21,500.00
21,500.00
0.00
21,500.00
21,500.00
State Parks and Reservations
658.71
658.71
29.52
688.23
688.23
County Tax
42,585.28
42,585.28
4,847.93+
37,737.35
2.35
37,735.00
Retirement AuditTax
114.00
114.00
0.00
114 00
114.00
64,857.99
64,857.99
4,813.41+
60,039.58
2.35
60,037.23
TEMPORARY LOANS
In Anticipation of Rev. 1943.
200,000.00
200,000.00
0.00
200,000.00
200,000.00
NON-REVENUE ACCOUNTS
Watson Ave. School Const .. . Public Welfare Chap. 58
0.00
0.00
360.24
360 24
360.24
248.56
248.56
1,075.09
1,323.65
1,323.65
248.56
218.56
1,435.33
1,683.89
1,683.89
TOTAL EXPENDITURES
Appropriation Accounts
1,397,645.48
Taxes
64,857 99
Temporary Loans
200,000.00
Non-Revenue Accounts
248.56
1,662,752.03
TOTAL CASH PAYMENTS
Revenue Cash
1,662,503.47
Non-Revenue Cash .
248.56
1,662,752.03
R-Reserved for 1943 Bills
*- These figures are included for purposes of comparison. They are not included in the total of Revenue Accounts. See the Non-Revenue Section for a summary of these expenditures.
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