USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1945 > Part 6
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LICENSING COMMISSION
Salaries Chairman
300.00
Commissioner
200.00
Commissioner
200.00
700.00
700.00
0.00
700.00
700.00
LICENSING COMMISSION
Other Expenses
Incidentals
90.00
90.00
0.00
90.00
90.00
PLANNING BOARD
Expenses
Incidentals
200.00
200.00
0.00
200.00
100.00
100.00
ZONING BOARD OF APPEALS
Expenses
Clerical
300.00
Incidentals
58.93
358.93
358.93
141.07
500.00
500.00
CONTRIBUTORY RETIREMENT BOARD
Pension Accumulation Fund Interest Deficiency
17,139.00
738.62
Expenses
250.00
Estimated on Account
Chapter No. 419
481.42
18,609.04
18,609.04
0.00
18,609.04
18,609.04
ANNUAL REPORT
POLICE DEPARTMENT Salary and Wages
Chief
2,600.00
Lieutenant
2,250.00
Inspector
2,250.00
Sergeants
6,420.57
Patrolmen
31,357.68
Reserve Officers
6,739.73
Extra Work
5,549.41
Lock-up Keeper
200.00
Vacations
1,935.80
59,303.19
59,303.19
171.81
59,475.00
700.00
58,775.00
POLICE DEPARTMENT Maintenance of Equipment
Autos
2,354.20
Motorcycles
132.92
Police and Traffice Equipment
414.20
Auto Radios
988.90
Uniforms
4,211.23
262.60R
4,473.83
126.17
4,600.00
300.00
4,300.00
POLICE DEPARTMENT Maintenance reserve for 1944 Uniforms
496.02
496.02
5.48
501.50
501.50
POLICE DEPARTMENT Other Expenses
Fuel
1,272.47
Light
284.58
Phone
707.45
Office and Station Supplies
728.06
Erecting Street Signs
179.44
Prisoner and Lock-up
190.10
Maintenance
321.01
ANNUAL REPORT
85
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
Painting Traffic Lines
522.50
School Traffic
282.00
Incidentals
423.59
Registering Bicycles
30.00
Inspector's Expenses
126.30
Installation of Fin Type Radiation
226.00
Cornice and Parapet Repairs
.
329.00
5,301.49
181.12R
5,482.61
197.39
5,680.00
5,680.00
POLICE DEPARTMENT Other Expenses-Reserve for 1944
Expense
37.50
37.50
0.00
37.50
37.50
POLICE DEPARTMENT
Emergency Compensation Account
Expense
2,482.45
2,482.45
317.55
2,800.00
2,800.00
POLICE DEPARTMENT
Special Police Radio
Expense
3,966.25
3,966.25
33.75
4,000.00
4,000.00
POLICE DEPARTMENT
New Equipment Autos
122.70
Respirator
374.25
496.95
2,575.00R
3,071.95
303.05
3,375.00
3,375.00
86
ANNUAL REPORT
POLICE DEPARTMENT Charles Brogan-Pension Account Expense
659.97
659.97
0.00
659.97
38.69
621.28
FIRE DEPARTMENT
Salary and Wages
Chief
2,700.00
Assistant Chief
2,600.00
Captains
6,622.50
Lieutenants
8,465.00
Permanent Men
60,518.84
Temporary Intermittent Men
456.00
81,362.34
110.50
81,472.84
1,027.66
82,500.50
3,000.00
79,500.50
FIRE DEPARTMENT Maintenance of Equipment
Autos
3,247.69
Hose
1,162.56
Wearing Apparel
726.76
. .
Stations
2,571.82
All Other
15.49
Uniforms (Officers')
199.68
7,924.00
1,299.36R
9,223.36
0.00
9,223.36
2,028.51
19.85
7,175.00
FIRE DEPARTMENT
Maintenance of Equipment
Reserve-1944
93.98
Autos
510.92
Station
604.90
604.90
13.71
618.61
618.61
ANNUAL REPORT
87
8S
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
FIRE DEPARTMENT
Other Expenses
Light and Power
443.68
Phone
478.14
Water
130.01
Fuel
1,112.54
Office Supplies
126.09
2,290.46
1,065.00R
3,355.46
539.54
3,895.00
3,895.00
FIRE DEPARTMENT Other Expenses-Reserve 1944 Fuel
1,257.07
1,257.07
4.18
1,261.25
1,261.25
Hydrants
Expense
21,150.00
21,150.00
0.00
21,150.00
21,150.00
FIRE DEPARTMENT
Emergency Compensation Account Expense
3,908.34
3,908.34
2.16
3,910.50
110.50
3,800.00
FIRE DEPARTMENT New Ladder Truck Expense
0.00
0.00
20,500.00
20,500.00
20,500.00
FIRE DEPARTMENT Training School Expense (George Deen Fund) Expense
0.00
0.00
129.04
129.04
129.04
FIRE DEPARTMENT Ralph L. Hopkinson-Pension Expense 915.00
915.00
0.00
915.00
915.00
ANNUAL REPORT
FIRE DEPARTMENT Herman M. Thurber-Pension Expense
568.73
568.73
13.77
582.50
582.50
FIRE DEPARTMENT
William A. Wheaton-Pension Expense
252.43
252.43
0.00
252.43
252.43
ELEC. BRANCH FIRE DEPARTMENT
Salary and Wages
Superintendent
2,390.00
Assistant
4,590.00
4,590.00
0.00
4,590.00
4,590.00
ELEC. BRANCH FIRE DEPARTMENT Maintenance of Equipment
Fire Alarm
4,385.52
Motor Equipment
639.48
.
Wearing Apparel
50.00
5,075.00
5,075.00
0.00
5,075.00
125.00
4,950.00
ELEC. BRANCH FIRE DEPARTMENT
Other Expenses
Light and Power
150.80
Phone
189.80
340.60
340.60
9.40
350.00
45.00
305.00
ELEC. BRANCH FIRE DEPARTMENT Emergency Compensation Account
Expense
200.00
200.00
0.00
200.00
200.00
INSPECTOR OF BUILDINGS
Salary
Salary
500.00
500.00
0.00
500.00
500.00
89
ANNUAL REPORT
2,200.00
.
90
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
INSPECTOR OF BUILDINGS Other Expenses Expense
17.00
17.00
3.00
20.00
20.00
WIRE INSPECTOR Expenses Maintenance
106.62
Maintenance of Auto
393.15
499.77
499.77
.23
500.00
500.00
SEALER OF WEIGHTS AND MEASURES
Salary
Salary
1,600.00
1,600.00
0.00
1,600.00
1,600.00
SEALER OF WEIGHTS AND MEASURES
Other Expenses
Maintenance of Equipment
23.86
Auto Allowance
300.00
. Incidentals
3.60
327.46
327.46
37.54
365.00
365.00
SEALER OF WEIGHTS AND MEASURES
Emergency Compensation Account
Expense
100.00
100.00
0.00
100.00
100.00
FORESTRY DEPARTMENT
Salary and Wages
1,600.00
Salary
1,510.74
Labor
3,110.74
3,110.74
565.26
3,676.00
400.00
3,276.00
ANNUAL REPORT
FORESTRY DEPARTMENT Other Expenses Maintenance of Truck Supplies Incidentals
138.50
281.59
63.30
483.39
483.39
6.61
490.00
490.00
,
FORESTRY DEPARTMENT
Emergency Compensation Account
Expense
200.00
200.00
0.00
200.00
200.00
DOG OFFICER
Expenses
Statutory Fees
126.00
Other Than Statutory
6.00
Investigations and Disposals
249.50
Transportation
223.09
Keeping Dogs
395.00
999.59
999.59
.41
1,000.00
1,000.00
DOG OFFICER Emergency Compensation Account Expense
50.00
50.00
0.00
50.00
50.00
ANNUAL REPORT
91
Department
Expended
Dobit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
HEALTH OFFICER Salary and Wages Health Officer
1,093.98
Milk Inspector
2,700.00
Clerk
1,243.00
Care of Dump-Labor
1,139.00
Health Nurse
1,800.00
Inspector of Slaughter
300.00
Inspector of Animals
700.00
Dental Hygienist
1,500.00
10.475.98
10,475.98
6.02
10,482.00
10,482.00
HEALTH OFFICER State Sanatoria Expense
5,812.83
5,812.83
287.17
6,100.00
1,100.00
5,000.00
HEALTH OFFICER Emergency Compensation Account Expense
600.00
600.00
0.00
600.00
600.00
HEALTH OFFICER Fees Payable Expense
10.00
10.00
0.00
10.00
10.00
.
HEALTH OFFICER Other Expenses-1944 Fees to Cities and Towns
112.00
112.00
0.00
112.00
112.00
92
ANNUAL REPORT
HEALTH OFFICER Other Expenses
Phone
66.44
Laboratory Maintenance
238.55
Use of Auto Maintenance
427.85
Tb. & Dipth. Preventative Clinics
174.75
Care of Dump-Material
31.34
Contagious Diseases-Hospital
1,358.88
Nursing and Care at Home
19.62
Physicians Fees
270.15
Fees to Cities and Towns Inspector of Plumbing
140.00
190.00
Office Supplies
116.11
Incidentals
103.90
Dental Clinic
1,448.78
Garbage Collection
7,185.30
11,771.67
11,771.67
728.33
12,500.00
575.00
11,925.00
HEALTH OFFICER Other Expenses-Reserve 1944
Expense
83.50
83.50
3.50
87.00
87.00
HEALTH OFFICER
State Sanatoria-1944 Bills
Expense
27.00
27.00
0.00
27.00
27.00
PUBLIC WORKS DEPARTMENT
Gen. Adm. Salary and Wages
Superintendent
3,800.00
Civil Engineer III
2,704.00
Chief Clerk
1,608.50
1st Asst. Clerk
1,399.84
2nd Asst. Clerk
1,295.50
Emergency Clerk
1,295.50
Civil Engineer II
2,048.08
14,151.42
14,151.42
151.92
14,303.34
14,303.34
ANNUAL REPORT
93
91
Appro-
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts priation
PUBLIC WORKS DEPARTMENT
Gen. Adm. Other Expenses
Engineer's Supplies
117.57
Office Supplies
251.47
Phone
110.06
Insurance
34.42
Incidentals
21.48
535.00
535.00
0.00
535.00
535.00
PUBLIC WORKS DEPARTMENT H-Div. Maintenance
and Operation
Resurfacing
7,102.77
Drains
839.96
Street Sweeping
422.85
Street Patching
4,495.79
Street Cleaning
1,444.57
Sidewalk Maintenance
111.15
Road Rollers
90.66
Road, Oil and Tar
4,067.68
Bridges, Fences and Culverts
7,193.03
Crushers
7.46
Snow and Ice
11,811.44
Sidewalks and Curbing
1,259.21
Insurance
1,127.97
Ten Mile River and Thacher Brook
69.69
Vacations
994.00
Signs, Clock and Numbers
156.77
Phones
190.98
Incidentals
49.02
41,435.00
41,435.00
0.00
41,435.00
1,500.00
39,935.00
ANNUAL REPORT
PUBLIC WORKS DEPARTMENT Repair Division- Labor and Material
2,724.24
Labor Material
5,275.76
8,000.00
8,000.00
0.00
8,000.00
8,000.00
PUBLIC WORKS DEPARTMENT
Special Labor Account
Soldiers' Relief
946.00
Welfare
168.00
1,114.00
1,285.00
2,399.00
3,201.37
5,600.37
5,600.37
PUBLIC WORKS DEPARTMENT Equipment Replacement Account Expense
23,969.89
23,969.89
6,548.07
30,517.96
30,517.96
PUBLIC WORKS DEPARTMENT Street Sweeper Equipment Expense
0.00
0.00
7,186.10
7,186.10
7,186.10
PUBLIC WORKS DEPARTMENT Rubbish Collecting Equipment Expense
16.50
16.50
5,788.50
5,805.00
750.00
5,055.00
PUBLIC WORKS DEPARTMENT Power Grader Purchase
Expense
7,718.36
7,718.36
2,197.00
9,915.36
9,915.36
PUBLIC WORKS DEPARTMENT Elgin Eductor Equipment Expense
0.00
0.00
6,118.43
6,118.43
6,118.43
L
ANNUAL REPORT
95
96
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Tatal
Credit Transfers
Receipts
Appro- priation
PUBLIC WORKS DEPARTMENT Street Lighting Expense
34,549.08
34,549.08
150.92
34,700.00
34,700.00
PUBLIC WORKS DEPARTMENT
Emergency Compensation Account
Expense
3,748.08
3,748.08
51.92
3,800.00
3,800.00
PUBLIC WORKS DEPARTMENT W-Div. Maintenance and Operation
Maintenance Payroll
11,485.96
Maintenance Material
836.96
New Meters
778.80
Services
2,138.66
Main Line Maintenance
830.51
Buildings
13.59
Autos
62.32
Shop and Barn
803.24
Insurance
681.62
Taxes
285.80
Incidentals
7.54
17,925.00
17,925.00
0.00
17,925.00
17,925.00
PUBLIC WORKS DEPARTMENT
W-Main Line Extension
Labor
355.68
Expense
791.27
1,146.95
3,253.05
4,400.00
0.00
4,400.00
4,400.00
.
.
.
.
.
ANNUAL REPORT
PUBLIC WORKS DEPARTMENT P. S. Salary and Wages Chief Engineer 1st Asst. Engineer
1,459.25
2,335.54
2nd Asst. Engineer
2,173.60
Overtime
136.96
6,105.35
6,105.35
10.80
6,116.15
6,116.15
PUBLIC WORKS DEPARTMENT P.S. Other Expenses
Fuel
535.38
Oil
11.29
Pumps
773.09
Boilers
33.00
Cleaning Filter Beds
837.80
Care of Equipment, Grounds and Beds
1,021.57
Electric Power and Light
14,788.70
Chemicals
744.30
Phone
67.37
Incidentals
22.50
18,835.00
18,835.00
0.00
18,835.00
2,000.00
16,835.00
PUBLIC WORKS DEPARTMENT
Sewer Div. Maintenance and Operation
Filter Beds
4,202.54
Repair and Care
782.46
4,985.00
4,985.00
0.00
4,985.00
1,285.00
3,700.00
PUBLIC WORKS DEPARTMENT Rifle Range-Maintenance & Operation Expense
9.75
9.75
40.25
50.00
50.00
ANNUAL REPORT
97
98
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
PUBLIC WORKS DEPARTMENT
Gasoline Dispensary Account
Labor
1,188.21
Expense
7008.95
7,008.95
0.00
7,008.95
1,200.00
208.95
5,600.00
PUBLIC WORKS DEPARTMENT Bert F. Madden-Pension
Expense
767.90
767.90
0.00
767.90
767.90
PUBLIC WORKS DEPARTMENT
Special Accounts
Brownell & James Sts. Drainage
502.36
502.36
0.00
502.36
Chapter 90 Projects
63.42
63.42 23,278.89
6,251.02
6,314.44
Construction & Reconstruction
18,753.89
4,525.00
0.00
16,633.56 198.00
198.00
Hope St. Extension Drainage
650.00
650.00
0.00
650.00
650.00
Maynard Street Sewer
0.00
0.00
2,125.00
2,125.00
2,125.00
Old Newport Main Line Extension
162.23
162.23
3,090.82
3,253.05
3,253.05
Perry Avenue Sewer
0.00
0.00
1,600.00
1,600.00
1,600.00
Riverbank Road Construction
114.66
36.81
151.47
1,784.60
1,936.07
1,936.07
Sidewalks & Curbing Special Acct.
40,110.25
200.00
40,310.25
Sidewalk Replacement
7,202.65
7,202.65
152.48 2,427.67
9,630.32
9,630.32
Tappan Ave. & Dunham St. Drainage
150.12
150.12
0.00
150.12
150.12
Tool Shed Reconstruction
0.00
0.00
1,000.00
1,000.00
1,000.00
Water Survey
0.00
0.00
7,500.00
7,500.00
7,500.00
Watson Ave. Construction
153.29
444.85
598.14
0.00
598.14
598.14
W.P.A. Recreation & Park Project
1,486.01
200.00
1,686.01
7,285.35
8,971.36
8,971.36
W.P.A. Watson Ave School Grading
471.21
168.34
639.55
0.00
639.55
639.55
40,462.73
15,462.73
25,000.00
ANNUAL REPORT
502.36 6,314.44 39,912.45 198.00
Glacial Rock Improvement
0.00
39,912.45
5,820.74
BOARD OF PUBLIC WELFARE Administration-Salaries
Almoner
1,595.62
Chief Clerk
1,226.16
Assistant Clerk
1,008.15
Social Work Supervisor
1,629.71
Social Worker
947.34
Clerical
436.75
6,843.73
6,843.73
3.94
6,847.67
500.00
6,347.67
BOARD OF PUBLIC WELFARE Administration-Other Expenses
Phone
215.35
Office Supplies
664.31
Maint. of City Car
141.98
Transportation Outside Relief
75.86
Seeking Information
65.82
Janitor
262.35
1,425.67
1,425.67
34.33
1,460.00
200.00
1,260.00
POARD OF PUBLIC WELFARE Federal A.D.C. Administration
Almoner
125.37
Chief Clerk
94.32
Assistant Clerk
77.55
Social Work Supervisor
125.37
Clerical
36.75
459.36
459.36
38.52
497.88
497.88
ANNUAL REPORT
99
100
Appro-
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts priation
BOARD OF PUBLIC WELFARE
Federal O.A.A. Administration
Almoner
699.01
Chief Clerk
319.52
Assistant Clerk
461.97
Social Work Supervisor
424.92
Social Worker
313.67
Clerical
187.00
2,406.09
2,406.09
94.88
2,500.97
2,500.97
BOARD OF PUBLIC WELFARE City Infirmary-Salary and Wages
Matron
894.94
Labor
150.00
1,044.94
1,044.94
205.06
1,250.00
1,250.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses
Medical
132.94
Food Supplies
2,588.38
Dry Goods & Clothing
36.66
Fuel
709.26
Light
74.62
Phone
45.91
Other House Maintenance
803.29
Outbuilding Maintenance
146.39
Hay and Grain
108.94
Seed, Fertilizer & Tools
45.50
4,691.89
4,691.89
733.11
5,425.00
5,425.00
ANNUAL REPORT
.
.
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses Chapter 58* Food Supplies 21.77*
BOARD OF PUBLIC WELFARE City Infirmary-1944 Bills Chapter 58* Other House Maintenance
6.00*
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash
20,046.57
20.046.57
7.68
20,054.25
2,000.00
54.25
18,000.00
BOARD OF PUBLIC WELFARE
Federal Aid to Dependent Children Weekly Cash
5,013.68
5,013.68
872.34
5,886.02
5,886.02
BOARD OF PUBLIC WELFARE
Old Age Assistance Weekly Cash Cities, Towns & Institutions
103,154.44
1,333.80
104,488.24
104,488.24
987.46 105,475.70
475.70
105,000.00
BOARD OF PUBLIC WELFARE Federal Old Age Assistance
Weekly Cash
70,818.16
70,818.16
3,821.11
74,639.27
74,639.27
BOARD OF PUBLIC WELFARE
Old Age Assistance Recoveries Expense
- 0.00
0.00
176.00
176.00
176.00
BOARD OF PUBLIC WELFARE Emergency Compensation Account Expense 566.66
566.66
33.34
600.00
600.00
ANNUAL REPORT
101
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
BOARD OF PUBLIC WELFARE Aid to Dependent Children Recoveries
Expense
58.33
58.33
0.00
58.33
58.33
BOARD OF PUBLIC WELFARE
Outside Relief
Weekly Cash
22,534.23
Rent, Board and Care
1,010.17
Clothing
69.43
Medical
2,254.92
Fuel
112.55
Towns, Cities and Institutions
3,269.88
Burials
272.00
29,523.18
5,200.00
34,723.18
22.92
34,746.10
151.10
34,595.00
BOARD OF PUBLIC WELFARE Outside Relief-Chapter 58*
Medical
571.90
Rent, Board and Care
169.15
Towns, Cities and Institutions
251.50
Fuel
1,026.26*
BOARD OF PUBLIC WELFARE Outside Relief-1944 Bills
Chapter 58*
Fuel
5.26
Medical
2.35
7.61*
102
ANNUAL REPORT
33.71
SOLDIERS' BENEFITS Administration-Salary Salary
1,200
1,200.00
0.00
1,200.00
1,200.00
SOLDIERS' BENEFITS
Emergency Compensation Account Expense
100.00
100.00
0.00
100.00
100.00
SOLDIERS' BENEFITS Administration-Other Expenses
Phone
107.96
Office Supplies
50.08
Traveling Expenses
21.38
Postage
67.70
Incidentals
23.29
270.41
270.41
5.15
275.56
15.00
5.56
255.00
SOLDIERS' BENEFITS 1944 Bills
Soldiers' Relief
97.00
97.00
0.00
97.00
97.00
SOLDIERS' BENEFITS
Clerical
Clerical
350.00
350.00
0.00
350.00
350.00
SOLDIERS' BENEFITS
Military Aid
2,084.50
State Aid
272.00
Soldiers' Relief
16,152.36
War Allowance
1,148.00
Soldiers' Burial
50.00
19,706.86
450.00
20,156.86
6,225.38
26,382.24
232.24
26,150.00
ANNUAL REPORT
103
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts priation
.
SCHOOL DEPARTMENT Salary and Wages
Superintendence :
Superintendent's Salary
4,700.00
Clerical
6,440.47
Attendance Officer
1,900.00
Instruction : Teachers
240,894.75
Operating School Plant: Janitor
25,017.57
Auxiliary Agencies :
School Physician
1,300.00
School Nurse
1,750.00
Vocational School:
Teachers
5,580.26
Janitor
260.83
Nurse
50.00
287,893.88
287,893.88
6,906.69
294,800.57
/ 58.08
294,742.49
4
SCHOOL DEPARTMENT Smith-Hughes Fund Teachers
949.16
949.16
476.63
1,425.79
1,425.79
SCHOOL DEPARTMENT George Deen Fund No. 1 Teachers
244.84
244.84
34.16
279.00
279.00
ANNUAL REPORT
104
Appro-
SCHOOL DEPARTMENT George Deen Fund No. 2
Teachers
63.00
63.00
0.00
63.00
63.00
SCHOOL DEPARTMENT
Shade Replacement
Expense
106.80
106.80
6.73
113.53
113.53
SCHOOL DEPARTMENT
Teachers' Military Leave Retirement Acct.
Expense
379.50
379.50
51.25
430.75
430.75
SCHOOL DEPARTMENT
Special School Renovation
Bliss
8,670.35
Willett
4,403.41
Tiffany
22,816.76
35,890.52
35,890.52
2,312.63
38,203.15
38,203.15
ANNUAL REPORT
105
106
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Appro- Receipts priation
SCHOOL DEPARTMENT Other Expenses
School Committee Expense :
Telephones
699.44
Census
225.00
Office Supplies
144.30
Instruction :
Textbooks and Supplies
9,652.46
Cooking, Sewing & Manual Tr.
1,799.08
Superintendence :
Expenses out of Town
176.70
Auto Allowance
731.38
Office Supplies
205.01
Auxiliary Agencies:
Transportation of Pupils
8,697.15
Nurse's Auto
100.00
Operating School Plant:
Fuel
10,668.18
Water
689.40
Janitor's Supplies
991.72
Power and Light
3,447.47
Towels
325.00
Maintenance of Plants
14,237.97
Miscellaneous:
Tuition
208.98
Graduation
271.05
Express
90.11
Sundries
225.65
Vocational Education
833.83
Trans. Parochial Pupils
1,083.86
Band
42.07
55.545.81
1,290.00R 56,835.81
9.19
56,845.00
500.00
56.345.00
ANNUAL REPORT
SCHOOL DEPARTMENT Other Expenses-1944 Maintenance
8.00
8.00
0.00
8.00
8.00
SCHOOL DEPARTMENT Other Expenses-Reserve 1944 Maintenance
77.00
77.00
0.00
77.00
77.00
SCHOOL DEPARTMENT
Richardson School Chain Link Fence Expense
177.50
177.50
0.00
177.50
177.50
SCHOOL DEPARTMENT
Fed. Funds-Voc'l. Educ. Def. Workers
Teachers
727.00
438.45
Expense
1,165.45
1,165.45
0.00
1,165.45
1,165.45
SCHOOL DEPARTMENT
Jewelry Trades School
Salaries
Teachers
8,656,18
8,656.18
84.50
8,740.68
8,740.68
Jewelry Trade School
Other Expenses
Maintenance
1,585.08
Rent
2,160.00
3,745.08
3,745.08
64.92
3,810.00
3,810.00
SCHOOL DEPARTMENT Guy W. Weymouth-Veteran's Retirement
Expense
1,300.00
1,300.00
0.00
1,300.00
1,300.00
SCHOOL DEPARTMENT Emergency Compensation Account Expense
15,496.98
15,496.98
353.02
15,850.00
15,850.00
ANNUAL REPORT
107
108
Appro-
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts priation
PUBLIC LIBRARY
Salaries
Librarian
2,660.00
Assistant Librarian
1,859.00
Children's Librarian
1,352.00
Senior Assistant
1,552.00
Senior Assistant
1,412.00
Junior Assistant
1,050.98
Staff Secretary
1,200.00
Junior Assistant
120.00
Part-time Workers
3,828.71
15,034.69
15,034.69
31
15,035.00
200.00
14,835.00
PUBLIC LIBRARY Salary of Janitor Salary
1,765.00
1,765.00
0.00
1,765.00
1,765.00
PUBLIC LIBRARY
William P. Barrett-Pension
Expense
782.50
782.50
2.50
785.00
785.00
PUBLIC LIBRARY
Emergency Compensation Account
Expense
887.50
887.50
212.50
1,100.00
1,100.00
PUBLIC LIBRARY Other Expenses
Books
3,999.85
Fuel
602.46
Light
799.00
Building and Grounds
893.76
Bindery
855.93
ANNUAL REPORT
Printing
23.20
Phone
53.25
Tiffany
99.55
Hebronville
109.56
So. Attleboro and Lincoln Br.
202.05
Washington
155.50
Postage
75.36
Trucking and Express
34.16
Carfare
22.15
Office Supplies
312.65
Equipment
62.90
Incidentals
198.63
8,499.96
8,499.96
.04
8,500.00
8,500.00
PARK COMMISSIONERS
Salary and Wages
Superintendent
2,028.32
Labor
9,101.88
Playgrounds Supervision
411.00
11,541.20
11,541.20
298.00
11,839.20
75.00
11,764.20
PARK COMMISSIONERS
Other Expenses
Maintenance
4,226.08
Zoo
951.44
Electricity
190.60
Hydrant Service
30.00
Band Concerts
600.00
5,998.12
5,998.12
6.88
6,005.00
700.00
5,305.00
PARK COMMISSIONERS Emergency Compensation Account Expense
458.65
458.65
41.35
500.00
500.00
.
.
.
ANNUAL REPORT
109
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Appro-
Receipts priation
COMMISSIONERS OF RECREATION Maintenance of Playgrounds
Hayward Field
3,054.96
Hayward Field Hydrant
30.00
Finberg Park
23.17
Horton Playground
280.12
Dodgeville Playground
38.02
F. E. Briggs Playground
3,471.97
6,898.24
6,898.24
102.38
7,000.62
520.62
6,480.00
COMMISSIONERS OF RECREATION Maint. Playgrounds-Res. 1944
Hayward Field
824.00
824.00
0.00
824.00
824.00
COMMISSIONERS OF RECREATION Maint. Playgrounds-1944 Bills
Finberg Park
5.00
Hayward Field
4.95
9.95
9.95
0.00
9.95
9.95
COMMISSIONERS OF RECREATION Horton Fund Expense
0.00
0.00
2.08
2.08
2.08
COMMISSIONERS OF RECREATION Emergency Compensation Account
Expense
100.00
100.00
0.00
100.00
100.00
STURDY HOSPITAL
Expenses Water
1,058.29
Insurance
889.79
110
ANNUAL REPORT
Hydrant Service
60.00
Fuel Light Bond
7,552.77
1,986.67
25.00
11,572.52
11,572.52
12.48
11,585.00
11,585.00
SERVICE MEN'S REHABILITATION AND RE-EMPLOYMENT COMMITTEE
Director
2,200.00
Deputy
260.00
Clerical
1,073.31
Auto Allowance
360.00
Office Supplies
807.53
Rent
280.00
Repairs
500.00
Medical
9.00
Postage
87.71
Phone
96.03
Light
74.50
Incidentals
30.62
Office Equipment
270.56
Labor
19.50
6,068.76
6,068.76
129.74
6,198.50
450.00
5,748.50
SERVICE MEN'S REHABILITATION AND RE-EMPLOYMENT COMMITTEE Emergency Compensation Account
Expense 193.60
193.60
6.40
200.00
200.00
.
.
ANNUAL REPORT
111
4
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts priation
MISCELLANEOUS
Veteran's Headquarters: G.A.R.
360.00
360.00
0.00
360.00
360.00
Veteran's Headquarters: U.S.W.V.
300.00
300.00
0.00
300.00
300.00
Veteran's Headquarters: V.F.W.
375.00
375.00
0.00
375.00
375.00
Veteran's Headquarters: A.L.
300.00
300.00
0.00
300.00
300.00
Veteran's Headquarters: A.L. So. A.
300.00
300.00
0.00
300.00
300.00
Memorial Day: G.A.R.
293.53
293.53
6.47
300.00
300.00
Memorial Day: U.S.W.V.
60.00
60.00
0.00
60.00
60.00
Memorial Day: V.F.W.
60.00
60.00
0.00
60.00
60.00
Memorial Day: A.L.
60.00
60.00
0.00
60.00
60.00
Memorial Day: A.L. So. A.
59.79
59.79
.21
60.00
60.00
Pensions: 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
Harold Cassidy
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
Herbert E. Knight
958.13
958.13
0.00
958.13
958.13
William J. Desaulniers
912.50
912.50
0.00
912.50
912.50
Charles I. Gay
86.00
86.00
0.00
86.00
86.00
Annuity: Mrs. Eva L. Gobin
750.00
750.00
0.00
750.00
750.00
Advertising Attleboro
61.00
61.00
39.00
100.00
100.00
Airport Planning & Investigation
41.38
41.38
755.10
796.48
796.48
Attleboro Civilian Defense
943.82
200.00
1,143.82
798.21
1,942.03
20.60
1,921.43
Attleboro Celebration
8.85
8.85
3,357.37
3,366.22
2,366.22
1,000.00
Attleboro 1944 Celebration
2,366.22
2,366.22
0.00
2,366.22
117.97
2,248.25
Bristol County Tb. Hospital
22,200.03
22,200.03
0.00
22,200.03
22,200.03
City Hall Rent
4,800.00
4,800.00
0.00
4,800.00
4,800.00
City Hall Lighting
633.16
633.16
6.84
640.00
50.00
590.00
Christmas Decorations
153.23
153.23
121.33
274.56
274.56
ANNUAL REPORT
112
Appro-
Custodian Foreclosed Property .. Custodian Foreclosed Property
375.00
375.00
0.00
375.00
375.00
Emergency Compensation Acc't
50.00
50.00
0.00
50.00
50.00
Damages to Persons & Property
18.00
18.00
282.00
300.00
300.00
Dog Licenses
4,175.20
4,175.20
0.00
4,175.20
4,175.20
Emergency Civilian Defense
89.25
89.25
213.04
302.29
302.29
Equalization of Real Property Val.
0.00
0.00
2,219.37
2,219.37
2,219.37
Expenses of Sale of City Property
148.70
148.70
0.00
148.70
148.70
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Fourth of July Celebration
325.44
274.56
600.00
0.00
600.00
200.00
400.00
Income Tax Deductions
70,862.28
70,862.28
0.00
70,862.28
70,862.28
Insurance-Boiler
802.36
802.36
0.00
802.36
802.36
Insurance-Burglary
& Robbery
49.22
49.22
50.78
100.00
100.00
MISCELLANEOUS
Insurance-Fleet
382.12
382.12
17.88
400.00
400.00
Insurance-Schedule Fire
5,407.63
5,407.63
42.37
5,450.00
50.00
5,400.00
Insurance-Standard Scales
9.00
9.00
0.00
9.00
9.00
Louis P. Metcalf Fund
100.00
100.00
0.00
100.00
100.00
Land Taking for Riverband Road Ext.
0.00
0.00
10,950.00
10,950.00
10,950.00
Penny Milk Program
2,875.41
2,875.41
1,781.18
4,656.59
4,656.59
Post War Planning
410.41
410.41
841.24
1,251.65
1,251.65
Printing City Documents
324.50
675.50R
. 1,000.00
0.00
1,000.00
1,000.00
Printing City Documents- 1944 Bills
31.80
31.80
0.00
31.80
31.80
Property Maintenance
1,558.40
1,558.40
41.60
1,600.00
400.00
1,200.00
Purchase of Addressograph
0.00
0.00
4,529.90
4,529.90
4,529.90
Public Works Projects
0.00
0.00
1,500.00
1,500.00
1,500.00
Reserve Fund for Transfers
11,765.42
11,765.42
234.58
12,000.00
12,000.00
Sale of Dogs
6.00
6.00
0.00
6.00
6.00
School Site Purchase
0.00
0.00
3,150.00
3,150.00
3,150.00
Tailings
3.42
3.42
0.00
3.42
3.42
World War II Honor Roll
3,077.75
3,077.75
122.25
3,200.00
3,200.00
Refunds
376.96
376.96
0.00
376.96
376.96
War Savings Investment
Account
1,968.75
1,968.75
0.00
1,968.75
1,968.75
ANNUAL REPORT
113
·
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
INTEREST PAYABLE 1945
Municipal Relief Loan 1938
360.00
Municipal Relief Loan 1941
30.00
Lincoln School Bonds
170.00
Hebronville School Bonds
800.00
High School Addition
950.00
Elementary School Bonds
1,490.70
3,800.70
3,800.70
500.00
4,300.70
4,300.70
MUNICIPAL INDEBTEDNESS Payable 1945
Municipal Relief Loan 1938
6,000.00
Municipal Relief Loan 1941
2,000.00
Lincoln School Bonds
4,000.00
Hebronville School Bonds
8,000.00
High School Addition
4,000.00
Elementary School Bonds
15,000.00
39,000.00
39,000.00
0.00
39,000.00
39,000.00
Total Expended
. 1,535,793.97
Total Debt Transfers
62,117.80
Total Debits
1,597,911.77
Total Unexpended Balance
164,253.42
Total Credits
1,762,165.19
Total Credit Transfers Total Receipts
150,908.69
167,034.75
Total Appropriation
1,444,221.75
114
ANNUAL REPORT
·
TAXES, TEMPORARY LOANS AND NON-REVENUE ACCOUNTS
TAX PAYMENTS
County Tax
57,361.81
57,361,81
1,305.08 6,992.00
56,056.73
56,056.73
State Tax
31,008.00
31,008.00
38,000.00
38,000.00
Hospital or Home Care
300.00
300.00
0.00
300.00
300.00
State Audit Tax
269.22
269.22
0.00
269.22
269.22
State Parks and Reservations
737.20
737.20
244.13
981.33
981.33
State Exam. Retirement System .
141.36
141.36
0.00
141.36
141.36
89,817.59
89,817.59
5,931.05
95,748.64
95,748.64
NON-REVENUE ACCOUNTS
Watson Ave. School Construction
360.24
360.24
0.00
360.24
360.24
Public Welfare Chapter 58
1,061.64
1,061.64
0.00
1,061.64
1,061.64
1,421.88
1,421.88
0.00
1,421.88
1,421.88
TOTAL EXPENDITURES
Appropriation Account
1,535,793.97
Taxes
89,817.59
Non-Revenue Accounts
1,421.88
1,627,033.44
TOTAL CASH PAYMENTS
Revenue Cash
1,625,611.56
Non-Revenue Cash
1,421.88
1,627,033.44
R-Reserved for 1945 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.
ANNUAL REPORT
115
116
ANNUAL REPORT
INDEX
Page
Airport Planning Committee
28
Attleborough Hospital.
23
Poard of Assessors
14
Puilding Inspector 42
City Auditor 67
City Clerk
6
City Collector 13
City Forester
24
City Officers
3
City Treasurer
12
Custodian of City Property.
57
Dog Officer
22
Electrical Inspector
56
Federal Relief Agent
33
Fire Department.
52
Health Department
27
Law Department.
26
License Commissioners.
44
Park Commissioners
59
Planning Board.
16
Police Department
19
Public Library
29
Public Welfare Department.
39
Public Works Department.
45
Recreation Commissioners.
25
Servicemen's Center. 35
School Committee 63
Soldiers' Relief Agent 38
Superintendent of Fire Alarm 54
Veteran's Rehabilitation and Reemployment Committee. 37
Zoning Board
18
Gen- Ref. 974.48 A 88 a
58 1477
-
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