USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1945 > Part 5
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Sheds at City Yard
4,600.00
250.00
Since all of the buildings were abandoned and were going to ruin they were sold for a total of $3475.00
The inability to procure building materials has necessarily cur- tailed sales of property. But I find that all of the parcels sold were bought with intentions to build in the near future.
There are still many desirable parcels of land and every day there are requests and prospective customers are encouraged to buy. My office is open at anytime for persons interested in purchasing City property.
The City still owns one two tenement house on Holman Street which is for sale. There are no other buildings.
I wish to thank all those members of the City Departments for their many courtesies extended to me during the year.
Respectfully submitted,
Henry Rotenberg, Custodian
59
ANNUAL REPORT
Report of Park Commissioners
1945 Expenditures 1946 Budget Employees 1945 Employees 1946
$17,997.97 $19,558.60
5
6
To the Mayor and Council of Attleboro:
The report of the Superin- tendent of Parks gives you in con- densed detail the work of the Park Department for the year of 1945. Not only is Capron Park but also the Common, Angell Park, Blackinton Park and the Triangle at Hebronville are in our charge.
It is gratifying to report that the work of the year has been such as to win the continued ap- probation of the many people, old and young, who visit our parks and this result is due not only to the work of our employees but to the co-operation given by the Mayor and Council.
It is with profound regret that we include in this communication the 21st and final report of our Park Superintendent, John E. Anderson, whose retirement takes place in April 1946. The park system is largely his devoted work and his retirement calls for spe- cial recognition on another page of this report. Meanwhile the Park Commissioners have lost the advice and services of one who was a valued friend as well as a valued city employee.
In conclusion, may we urge that the Park Department be given more generous treatment in the budget if improvements are to continue and the standards main- tained to the satisfaction of the public.
Respectfully submitted, Park Commissioners
S. M. Stone, Chairman
H. C. Wolfenden
T. G. Sadler
JOHN E. ANDERSON
60
ANNUAL REPORT
61
ANNUAL REPORT
John E. Anderson has concluded his 40 years with the Park De- partment, during 21 of which he served as Superintendent. The many thousands of children and grown-ups who have visited Capron Park and enjoyed the zoo, the wading pool, the baseball diamond, the swings and the slides, the band concerts, the flowers and the memorials, the tennis courts, the picnic facilities, the annual fireworks and the ice skating, well know that his activity accounted for each of these park features and he oversaw them all.
The city which he served so well will not forget his part in de- veloping a most unusual beauty spot, nor his care of and kindness toward the children. He has left us a record that it will be hard for future years to maintain and the Commissioners express their thanks to him in the name of all Attleboro.
Park Commissioners
S. M. Stone, Chairman H. C. Wolfenden T. G. Sadler
The Park Department is fortunate in being able to find as a suc- cessor to John Anderson, Robert William Sharkey, a graduate of the Bristol County Agricultural school, who later enrolled for special courses in agriculture at Cornell. For a dozen years he was employed in the city's public works department in the highway division and then joined the federal service, serving a year as foreman at the Argentia base in Newfoundland and later transferring to the Hudson Bay area. In 1944 the government sent him to the Aleutian islands and later to Alaska for work at bases there and he returned last September, en- tering the employ of the park department under the supervision of Mr. Anderson.
A star football and basketball player in his high school days, he was for 15 years a baseball umpire here and thus adds a knowledge of sports to his wide experience in construction and agricultural lines. The Park Commissioners are pleased and happy to present him as the new Park Superintendent.
Park Commissioners
S. M. Stone, Chairman H. C. Wolfenden T. G. Sadler
To the Board of Park Commissioners:
I, herewith, submit my 21st annual report as Superintendent of Parks for the year ending December 31, 1945.
The shortage of labor and material during the past year made it difficult to do things as they should have been done. However, visitors to the park, both from Attleboro and other cities, have remarked that Capron Park looked cleaner and better kept than other parks in this section. If this is so, the credit must go to the faithful men of the department.
62
ANNUAL REPORT
The swimming pool and playground had an increase in attend- ance, mostly smaller children, over last year. The older children evi- dently find the deeper pool at Briggs Playground more to their liking and justly so.
The six band concerts during the year had a fine atteendance and were very much appreciated by citizens and visitors alike. I would recommend six concerts for 1946.
My estimated cost of projects for park improvements, as turned over to the Post War Committee, needs at least a 25 per cent increase in budget estimate if they are to be acted upon at present price levels. This is due to the increased cost of material and labor.
I wish to express my thanks to His Honor, the Mayor, and to the Park Commissioners for their help and cooperation at all times; to the Chief of Police and Officers for service extended to the park depart- ment when needed; also the Fire Department for their help in pump- ing water from the pond making it possible for us to clean out the swimming pool.
Respectfully submitted, J. E. Anderson, Superintendent
63
ANNUAL REPORT
1945 Expenditures
$407,665.79
1946 Budget $428,121.35 Employees 1945 164
Employees 1946
166
Report of School Department
SCHOOL COMMITTEE, 1945
Term Expires January
Mrs. Lida .M. Holbrook, 45 Holden Street 1947
Mrs. Alice Stobbs, 63 Bank Street 1947
Mrs. Rena Rounseville, 141 South Main Street 1947
Fred L. Wetherell, 507 Thacher Street 1947
Victor G. Vaughan, 173 County Street 1949
Thomas G. Sadler, Jr., 30 Alfred Street 1949
Mrs. Pearl Briggs, 7 North Main Street
1949
William A. Nerney, 50 Tanager Road
1949
Henry Crowther, 34 Tyler Street
1949
Organization
Mrs. Lida M. Holbrook
Chairman
Mrs. Alice Stobbs
Secretary
Mrs. Lida M. Holbrook Representative before Municipal Council
STANDING COMMITTEES
Mrs. Holbrook
Teachers and Course of Study Mr. Wetherell Mrs. Stobbs
Textbooks and Supplies
Mrs. Briggs
Mrs. Rounseville
Mr. Crowther
Buildings
Mr. Vaughan
Mr. Sadler Mr. Crowther
Finance
Mrs. Holbrook
Mr. Nerney Mr. Wetherell
Athletic Advisory Committee
Mrs. Rounseville Mr. Wetherell
Regular meetings, first and third Mondays of each month at 7:30 P. M.
All bills to be acted on must be submitted in duplicate and be in the hands of the Clerk of the Committee, Superintendent's Office, before the third of each month in order to be paid on the fifteenth of that month.
64
ANNUAL REPORT
Superintendent of Schools ERNEST F. FORBES
Office: Sanford Street Telephone 12
Residence: 1 Holden Street
Telephone 540
The Superintendent's office is open on school days from 8:30 to 5:00, Saturday, 8:30 to 11:30. The Superintendent's office hours on school days are from 8:30 to 9:00, 4:00 to 5:00 by appointment.
Clerks
Hilda R. LaPalme Jessie C. Ford Bettina A. Timbrell
61 Hebron Avenue 37 Prospect Street 68 Bishop Street
Dr. Herbert G. Vaughan School Physician
19 Bank Street Telephone 685-W
School Nurse
Mrs. Dorothy B. Wendell, R.N. 90 Locust Street Residence: 940-W
Telephones: Office 42
Office hours: Superintendent's Office Building, 8:00-9:00 on school days.
School Hygienist
Frances L. Macartney 37 Bloomfield Street, Pawtucket, R. I.
School Dentist
Dr. W. E. Turner 61 Park Street
Attendance Officer and Custodian of School Buildings
James Forrest 58 Benefit Street Residence: 1387
Telephones: Office 42
SCHOOL CALENDAR
First Term-Tuesday, Sept. 4 to Thursday, Dec. 20, 1945
Second Term-Wednesday, Jan. 2 to Friday, Feb. 15, 1946 Third Term-Monday, Feb. 25 to Friday, April 12, 1946
Fourth Term-Monday, April 22 to Wednesday, June 19, 1946
SCHOOL SESSIONS
High School-One session, from 8:12 to 1:40 with a recess of twenty- five minutes.
Briggs Corner-8:45 to 11:45 and 12:30 to 2:30
Finberg-9:00 to 11:45 and 12:30 to 2:45
Lincoln-8:45 to 11:45 and 12:45 to 2:45
Washington-9:00 to 11:45 and 1:00 to 3:15
Grammar and Primary Schools-Morning sessions from 9:00 to 11:45. Afternoon sessions from 1:15 to 3:30.
Grade I closes fifteen minutes earlier than the other grades. Richardson and Willett Kindergartens-Morning sessions from 9:00 to 11:30. Afternoon sessions from 1:15 to 3:15.
65
ANNUAL REPORT
NO SCHOOL SIGNALS Adopted December 19, 1945
Four double strokes of the fire alarm 2-2-2-2
7:15 A. M. No School for the High School
7:45 A. M. No morning session for grades below the High School
11:15 A. M. One session for all grades below the High School dis- missed-1:00 P. M.
12:15 P. M. No afternoon session for all grades below the High School
The signals will be given at 7:45 A. M. and 12:15 P. M. only in very severe weather.
WEAN and WBZ will broadcast No-School announcements in the morning between 7:00 and 8:00 and 11:00 and 12:00 M.
SCHOOL BUILDINGS
Number of School Buildings in Use
11
Number of Classrooms (H. S. 34; Grades 85; Voc'l 6)
125
TEACHERS
Number of Teachers
December 1945
High School
33
Grades I-VIII
89
Kindergartens 3
Supervisors and Special Teachers
7
Vocational School
3
Jewelry Trades School
4
Total 139
COST OF INSTRUCTION
Valuation of Attleboro, 1945
$29,191,155.00
Tax rate per $1,000, 1945
$29.00
Expended for the support of schools, excluding
Vocational School
$335,830.91
Average membership of day schools,
September 1944-June 1945 3,078
Expended per pupil based on average membership
$109.11
Cost of books and supplies per pupil
$3.72
High School
Total expended for High School, including High
School share of general expense
$91,121.48
Average membership of High School, 1944-1945 Cost per pupil
$133.61
Cost of books and supplies per pupil
$6.26
Elementary Schools
Total expended
$244,709.43
Average membership, 1944-1945
2,396
Cost per pupil
$102.13
Cost of books and supplies per pupil
$2.99
682
67
ANNUAL REPORT
Report of the City Auditor
1945 Expenditures $5,256.38
1946 Budget $5,493.50
Employees 1945 3
Employees 1946 3
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, 1945, the Auditing Depart- ment 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 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, 1945 REVENUE ACCOUNTS
Assets
Liabilities
Cash
292,914.02
Tailings
Petty Cash
300.00
Reserve for Taxes from Estates of Deceased Persons
214.10
Taxes:
Overlay 1945
3,791.80
Polls 1945
34.00
Personal 1945
2,354.15
Real Estate 1945
37,789.92
Reserve for Proceeds from Sale of City Property
14,678.53
Taxes from Est. Dec. Persons Judgment on Taxes
214.10
40,510.20
Motor Vehicle Excise Taxes :
1945
250.29
Special Assessments:
Sewer Assessments added
to Taxes 1945 35.55
Police Dept. Maint. Reserve for 1945
262.60
Curbing Assessments added
to Taxes 1945 51.29
Other Expenses Reserve for 1945
181.12
Gran. Walks Assessments Added to Taxes 1945 87.44
New Equipment Reserve for 1945
2,575.00
Com. Int. App.
Fire Dept. Maint. Reserve for 1945
1,299.36
Unapportioned Sidewalk Assess. 1945
357.17
577.65
1,065.00
Tax Titles :
3,478.43
Training School Expense 129.04
Tax Possessions :
23,745.69
New Ladder Truck 20.500.00
Departmental Accounts Receivable:
Public Works-
Public Property
71.00
Special Labor Account
3,201.37
Highway
22.43
Public Welfare
3,393.75
Equipment Replacement Acct. 6,548.07
School
151.45 3,638.63
Elgin Educator Equipment
6,118.43
ANNUAL REPORT
68
471.43
Accounts Receivable ::
Overlay Surplus Reserve
24,171.41
118.03
Apportioned Balances: Mayor's Dept. Other Expenses Res. 1945 25.00
Assessing Dept. Other Expenses Res. 1945 236.25
Betterments 1945
46.20
Other Expenses Reserve for 1945
Water Rates:
1945
2,179.91
1944
8.00
Power Grader Purchase 2,197.00
Recording Water Lien
1.00
Street Sweeper Equipment 7,186.10
Judgment on Water Rates
65.81
2,254.72
H-Stone 2,000.00
Chapter 90 Projects 6,251.02
Const. & Reconst. Account
16,633.56
1940
8.91
259.44
Glacial Rock Improvement 198.00
Maynard Street Sewer
2,125.00
Old Newport Ave.
Main Line Ext.
3,090.82
Perry Ave. Sewer
1,600.00
Riverbank Road Improvement
1,784.60
Sidewalk & Curbing Special
152.48
Sidewalk Replacement
2,427.67
Tool Shed Reconstruction
1,000.00
Water Survey Account
7,500.00
W.P.A. Recrea. &
Park Project 7,285.35
Public Welfare-Federal A.D.C. Adm.
38.52
Federal O.A.A. Adm.
94.88
Fed. Aid to Dep. Children
872.34
Fed. Old Age Assistance 3,821.11
Old Age Assistance Recov.
176.00
School Department-Smith-
Hughes Fund 476.63
George Deen Fund No. 1 34.16
Special School Renovation
2,312.63
Shade Replacement
6.73
Other Expenses Res.
for 1945
1,290.00
Pipe and Labor: 1945
250.53
Apportioned Sewer Assess. Not Due
1,179.36
Apportioned Curbing Assess. Not Due
2,178.83
App. Sidewalk Assess. Not Due Deficits :
2,167.10
County Tax 1945
1,305.08
Revenue 1946
148.70
Rubbish Collecting Equipment 5,788.50
ANNUAL REPORT
69
Teacher's Mil. Leave Ret. Fund 51.25
Comm. of Recreation- Horton Fund 2.08
False Fire Alarm Reward 100.00
Airport Planning & Investigation Attleboro Civilian Defense Acct. 798.21
755.10
Attleboro Celebration
3,357.37
Emergency Civilian Defense
213.04
Land Taking Riverbank
Road Extension
10,950.00
Equal. of Real Property Valuation 2,219.37
Penny Milk Fund
1,781.18
Purchase of Addressograph
4,529.90
Post War Planning
841.24
School Site Purchase
3,150.00
Printing City Documents
Res. 1945 675.50
World War II Honor Roll
122.25 148,030.83
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
250.29
Special Assessments 577.65
Tax Titles
27,224.12
Departmental 3,638.63
Water 2,514.16
34,204.85
Apportioned Sewer Assess. Rev. Due in:
1946
310.70
1947
304.95
1948
255.07
1949
120.17
1950
119.97
1951
26.83
70
ANNUAL REPORT
1952
21.06
1953
10.32
1954
10.29
1,179.36
Apportioned Curbing Assess. Rev. Due in:
1946
512.02
1947
467.00
1948
369.70
1949
334.75
1950
183.17
1951
109.82
1952
77.17
1953
67.96
1954
57.24
2,178.83
Apportioned Sidewalk Assess. Rev. Due in:
1946
416.08
1947
384.80
1948
365.09
1949
307.37
1950
239 81
1951
143.48
1952
121.89
1953
102.27
1954
86.31
2,167.10
Surplus Revenue (Excess &
Deficiency)
143,819.90
374,908.14
374,908.14
RECEIPTS AND EXPENDITURES Recorded in the Auditing Department
Cash on Hand January 1, 1945 and Received to Date . Payment for the Year 1945
1,919,947.46
1,627,033.44
Balance on Hand December 31, 1945
292,914.02
71
.
.
.
ANNUAL REPORT
Cash
Investments
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS 3,723.22 149,107.69
Annuity Savings Fund 62,695.19
Pension Accumulation Fund 79,298.82
Expense Fund
108.88
Military Leave Special Mil. Fund Chapter 419
1,167.10
Annuity Reserve Fund
4,456.81
Investment Income
5,104.11
152,830.91
152,830.91
TRUST FUNDS-CASH AND SECURITIES
In the hands of City Treasurer
412,885.92
In hands of City Treasurer:
Deborah Starkey Fund
1,497.67
Margaret Spangler Park Fund 5,000.00
Capron Fund 48,787.95
Ruth Holden etc., Fund
6,264.61
Florence H. Sweet Fund
10,125.31
Surplus War Bonus Fund
13,334.34
Post War Rehabilitation Fund
309,374.74
Helen W. Metcalf Prize Fund
1.48
S. M. Stone Fund
10,531.07
Everett S. Horton Fund
7,968.75
In the hands of Library Trustees:
Letitia B. Allen
500.00
Edwin Bliss
2,000.00
Sarah J. Briggs
500.00
William R. Cobb
5,000.00
Emily H. Horton
1,000.00
Edwin F. Leach
1,000.00
Thomas E. McCaffrey
500.00
Organ Recital
505.60
Daniel H. Smith
5,000.00
Joseph L. Sweet Fund No. 1
1,000.00
Joseph L. Sweet Fund No. 2
100,000.00
Women's Library Aid Ass'n. 278.17
Library Trust Funds-Income Account
15,934.49
72
ANNUAL REPORT
546,104.18
4
546,104.18
In the hands of Library Trustees
133,218.26
.
73
ANNUAL REPORT
SCHEDULE OF CITY DEBT Recorded in the Auditing Department Inside Debt Limit (Authorized by General Law)
Hebronville Schoolhouse Bonds 16,000.00
Elementary Schoolhouse Bonds
125,000.00 141,000.00
Outside Debt Limit (Authorized by General Law)
Municipal Relief Loan Acts of 1938, Chapter 58 18,000.00
Municipal Relief Loan Acts of 1941, Chapter 92 2,000.00
High School Bonds
43,500.00
63,500.00
204,500.00
74
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
34,725.00
South Main Street Hose House 9,500.00
South Main Street Hose House
62,645.00
Newport Avenue Hose House
20,785.00
Peck Street Lot
650.00
Police Department:
Real Estate, Wall Street
35,500.00
School Department:
Bliss School, Park Street
147,225.00
Briggs Corner School
17,000.00
Carpenter Street School
7,575.00
Farmer's School
17,000.00
Finberg School
124,000.00
High School
369,000.00
Lincoln School
133,060.00
Pleasant Street School
15,000.00
Prospect Street School
7,800.00
Richardson School
157,160.00
Sanford Street School
45,375.00
Tiffany School
53,900.00
Washington Street School
54,745.00
Willett School
182,905.00
Public Works:
North Avenue, Screening Plant
5,600.00
Water Tower, Thacher Street
45,800.00
West Street, Pumping Station and Dwelling
38,200.00
Buildings, rear County Street
14,600.00
South Avenue, lot east side
75.00
South Avenue, two lots
700.00
West Street, south side
150.00
West Street, south side
58,000.00
Cliff Street, south side
3,000.00
Hodges Street, west side
2,100.00
Sewer Beds
45,900.00
West Street, south side 100.00
Rifle Range, Clifton Street
4,250.00
Stone Crusher
2,500.00
75
ANNUAL REPORT
Miscellaneous:
Attleboro Hospital Company
(Sturdy Hospital) 411,270.00
Attleboro Public Library
119,280.00
City Infirmary, Tiffany Street
15,400.00
Angell Park
1,000.00
Capron Park
59,400.00
Finberg Park
2,500.00
Hayward Field
10,300.00
Hayward Field, lot No. 5 N. P. No. 50
500.00
Horton Playground
9,270.00
Common, Park Street
28,200.00
Voting Booth, Union Street
14,515.00
Lot, South Main Street, west side
100.00
29A, 33-33A New Plat 16
45.00
157 New Plat 28, Peck Street, north side
150.00
Dean Road, 69 Devonshire Park
50.00
Blackinton Park, North Main Street,
west side
2,000.00
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 Lots (2)
15,505.00
Briggs Playground
21,450.00
Fisher Ledge
375.00
North Main Street, west side
7,130.00
North Main Street, west side
1,200.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1945
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Appro- Receipts priation
MUNICIPAL COUNCIL
Salaries Salaries
3,300.00
3,300.00
0.00
3,300.00
3,300.00
MUNICIPAL COUNCIL
General Expenses
Incidentals
125.00
125.00
0.00
125.00
125.00
MAYOR'S DEPARTMENT
Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT
Clerical
Secretary
1,608.50
Assistant Secretary
1,608.50
Assistant Secretary
1,116.97
4,333.97
4,333.97
22.03
4,356.00
4,356.00
MAYOR'S DEPARTMENT Emergency Compensation Account
Expense
297.85
297.85
2.15
300.00
300.00
76
ANNUAL REPORT
MAYOR'S DEPARTMENT Other Expenses
Phone
162.24
Postage
50.00
Office Supplies
174.16
Incidentals
43.70
Mayor's Expenses
474.50
904.60
25.00R
929.60
.40
930.00
930.00
MAYOR'S FEDERAL RELIEF DIVISION
Other Expenses
Adm. Phone
58.83
Adm. Office Supplies
74.15
Postage
55.00
Auto Allowance
360.00
Incidentals
11.00
Trucking
43.33
Ration Office-Rent
705.00
Ration Office-Light
118.36
Ration Office-Phone
211.23
Ration Office Supplies
162.71
Repairs & Moving Expense
394.96
2,194.57
2,194.57
320.54
2,515.11
2,515.11
AUDITING DEPARTMENT
Salary
2,400.00
2,400.00
0.00
2,400.00
2,400.00
AUDITING DEPARTMENT
Clerical
Regular
1,608.50
652.80
Extra
2,261.30
2,261.30
47.20
2,308.50
2,308.50
.
.
.
ANNUAL REPORT
77
.
.
Salary
78
Appro-
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts priation
AUDITING DEPARTMENT Emergency Compensation Account
Expense
250.00
. 250.00
0.00
250.00
250.00
AUDITING DEPARTMENT
Other Expenses
Phone
43.88
Office Supplies
235.86
Other Department Supplies
22.99
Postage
12.00
Seeking Information
22.50
Incidentals
7.85
345.08
345.08
49.92
395.00
395.00
COLLECTING DEPARTMENT
Salary
Salary
2,600.00
2,600.00
0.00
2,600.00
2,600.00
COLLECTING DEPARTMENT
Emergency Compensation Account
Expense
250.00
250.00
0.00
250.00
250.00
COLLECTING DEPARTMENT
Clerical
Regular
1,608.50
Extra
329.70
1,938.20
1,938.20
170.30
2,108.50
2,108.50
COLLECTING DEPARTMENT Other Expenses Phone
42.91
.
Stationery & Printing
398.18
ANNUAL REPORT
Tax Sales
64.89
Postage Bonds
622.30
430.50
Incidentals
167.49
1,726.27
1,726.27
297.73
2,024.00
1.00
2,023.00
1
ASSESSING DEPARTMENT
Assessors' Salaries
Chairman
2,100.00
Clerk
1,700.00
Assessor
950.00
4,750.00
4,750.00
0.00
4,750.00
4,750.00
ASSESSING DEPARTMENT Emergency Compensation Account
Expense
500.00
500.00
0.00
500.00
500.00
ASSESSING DEPARTMENT
Assistant Assessors' Salaries
Assessors' Salaries
Salaries
493.94
493.94
6.06
500.00
500.00
ASSESSING DEPARTMENT
Clerical
Regular
1,608.50
Regular
1,608.50
3,217.00
3,217.00
0.00
3,217.00
3,217.00
. . .
. .
.
.
.
. .
.
ANNUAL REPORT
79
80
Appro-
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts priation
ASSESSING DEPARTMENT Other Expenses
Phone
59.20
Titles and Transfers
181.96
Office Supplies
284.14
Auto Allowance
79.36
Seeking Information
88.24
Advertising
20.85
713.75
236.25R
950.00
0.00
950.00
950.00
CITY SOLICITOR
Salary Salary
1,300.00
1,300.00
0.00
1,300.00
1,300.00
CITY SOLICITOR
Emergency Compensation Account
Expense
50.00
50.00
0.00
50.00
50.00
CITY SOLICITOR Other Expenses Expense
200.00
200.00
0.00
200.00
200.00
TREASURY DEPARTMENT
Salary Salary
2,600.00
2,600.00
0.00
2,600.00
2,600.00
TREASURY DEPARTMENT Emergency Compensation Account Expense
250.00
250.00
0.00
250.00
250.00
ANNUAL REPORT
TREASURY DEPARTMENT Clerical Regular Extra
1,608.50
643.20
2,242.70
2,242.70
65.80
2,308.50
2,308.50
TREASURY DEPARTMENT
War Savings Investment Account
War Savings Investment Account
50,000.00
50,000.00
0.00
50,000.00
50,000.00
TREASURY DEPARTMENT Other Expenses
Phone
35.38
Office Supplies
525.42
Certifying Tax Notes
75.00
Bonds
257.50
Foreclosing Tax Liens
191.12
Postage
510.00
Incidentals
155.16
1,749.58
1,749.58
73.31
1,822.89
112.00
68.39
1,642.50
CITY CLERK'S DEPARTMENT
Salary
Salary
2,600.00
2,600.00
0.00
2,600.00
2,600.00
CITY CLERK'S DEPARTMENT
Clerical
Regular
1,347.67
1,347.67
96.00
1,443.67
1,443.67
CITY CLERK'S DEPARTMENT Other Expenses-1944 Bills
Expense
1.85
1,85
0.00
1.85
1.85
ANNUAL REPORT
81
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Appro- Receipts priation
CITY CLERK'S DEPARTMENT Vital Statistics Expense
284.75
284.75
40.25
325.00
325.00
CITY CLERK'S DEPARTMENT
Other Expenses
Phone
35.39
Office Supplies
311.99
Seeking Information
10.00
Bond
7.50
Incidentals
93.58
458.46
458.46
4.04
462.50
462.50
CITY CLERK'S DEPARTMENT Recording Deeds
Expense
255.20
255.20
20.63
275.83
100.00
175.83
CITY CLERK'S DEPARTMENT
Emergency Compensation Account
Expense
200.00
200.00
0.00
200.00
200.00
CITY MESSENGER
Salary Salary
1,278.74
1,278.74
16.76
1,295.50
1,295.50
CITY MESSENGER Other Expenses Incidentals
43.34
43.34
6.66
50.00
50.00
CITY MESSENGER Emergency Compensation Account Expense
98.61
98.61
1.39
100.00
100.00
82
ANNUAL REPORT
CITY STENOGRAPHER Salary Salary
1,608.50
1,608.50
0.00
1,608.50
1,608.50
CITY STENOGRAPHER
Other Expenses Expense
60.00
60.00
0.00
60.00
60.00
BOARD OF REGISTRARS
Salaries
Assistant Registrars
493.93
Clerical
761.70
Meetings
47.50
1,303.13
1,303.13
221.87
1,525.00
1,525.00
BOARD OF REGISTRARS
Other Expenses-1944 Bills
Advertising
10.00
10.00
0.00
10.00
10.00
BOARD OF REGISTRARS
Other Expenses
Printing
32.50
Supplies
198.92
Advertising
7.25
Repairing Mimeograph
24.85
263.52
263.52
86.48
350.00
100.00
250.00
ELECTIONS AND REGISTRATIONS
Expenses
Voting Booth Expense
10.00
10.00
0.00
10.00
10.00
ELECTIONS AND REGISTRATIONS 1944 Bills -
Expense
8.00
8.00
0.00
8.00
8.00
.
ANNUAL REPORT
83
84
Appro-
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts priation
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