USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1946 > Part 7
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560.90
Auto Radios
310.88
Uniforms
901.00
4.699.56
316.00R
5,015.56
151.44
5,200.00
1,400.00
3,800.00
ANNUAL REPORT
102
Patrolmen
1,350 66
POLICE DEPARTMENT New Equipment Motorcycles Autos
550.40
943.46
1,493.86
1.493.86
81.14
1,575.00
1.575.00
POLICE DEPARTMENT New Equipment-Reserve 1945 Automobiles
2,425.00
2,425.00
150.00
2,575.00
2,575.00
POLICE DEPARTMENT
Other Expenses-Reserve 1945
178.58
178.58
75
181.12
181.12
POLICE DEPARTMENT
Maintenance of Equipment-Res. 1945
Uniforms
261.85
261.85
2.54
262.60
262.60
POLICE DEPARTMENT Pensions
William Doucette.
350.75
350.75
5.00
355.75
355.75
Charles Brogan.
1.075.00
1,075.00
0.00
1,075.00
1,075.00
Ernest Holt
740.25
740.25
3.57
743.82
743.82
POLICE DEPARTMENT Other Expenses
Fuel
1,206.82
Light
275.68
Phone
887.18
Office and Station Supplies
692.62
Erecting Street Signs.
365.46
Prisoner and Lock-up Maintenance
279.80
Painting Traffic Lines
497.95
School Traffic.
296.00
Incidentals
337.71
Registering Bicycles
45.00
125.00
Inspectors Expenses.
5,009.22
5,009.22
15.78
5,025.00
5,025.00
103
.
ANNUAL REPORT
.
Office and Station
Department
Expended
Debit Transfers
Debit Total
Unexpended Ba ance
Credit Tota
Credit Transfers
Credit Receipts
Appro- priation
FIRE DEPARTMENT Salary and Wages
Chief
2,900.00
Assistant Chief .
2,800.00
Captains
7,222.50
Lieutenants
9,531.28
Permanent Men.
78,729.56
Temporary Intermittent Men.
32.00
Extra Work
336.25
101,551.59
101,551.59
30.82 101.582.41
4,151.16
97,431.25
FIRE DEPARTMENT Maintenance of Equipment
Autos
2,603.50
Hose
1,139.48
Wearing Apparel
869.31
Stations
1,852.68
All Other
7.85
Officers' Uniforms
214.47
6,687.29
1.145.50R
7,832.79
17.21
7,850.00
7,850.00
FIRE DEPARTMENT
Maintenance of Equipment-Res. 1945
Autos
951.36
Wearing Apparel.
38.15
Officers' Uniforms.
16.99
1.006.50
1.006.50
292.86
1,299.36
1,299.36
104
ANNUAL REPORT
.
FIRE DEPARTMENT Other Expenses
Light and Power
440.92
Phone
476.38
Water
147.18
Fuel
629.84
Office Supplies
62.20
Incidentals
1,780.89
75.00 1.340.75R
3.196.61
23.36
3,220.00
3,220 00
FIRE DEPARTMENT Other Expenses-Reserve 1945
Fuel
1,028.07
1,028.07
36.93
1,065.00
1,065.00
FIRE DEPARTMENT Fire Chief's Convention
Expense
75.00
75.00
0.00
75.00
75.00
FIRE DEPARTMENT
Hydrants
Expense
21.150.00
21,150.00
0.00
21,150.00
21,150.00
FIRE DEPARTMENT New Ladder Truck
Expense
20,287.82
20,287.82
212.18 20,500.00
20,500.00
FIRE DEPARTMENT
New Equipment
Assistant Chief's Car
1.495.00
Heating Plant
2,989 78
Painting Stations
1,000.00
5,484.78
5,484.78
291.72
5 776.50
76.50
5.700.00
24.37
ANNUAL REPORT
105
Department
Expended
Debit Transfers
Debit Total
Balance
Debit Unexpended Total
Credit Transfers
Credit Receipts
Appro- priations
FIRE DEPARTMENT Training School Expense (George Deen Fund) Expense
0.00
0.00
154.04
154.04
154.01
FIRE DEPARTMENT
Pensions
Ralph L. Hopkinson
367.50
367.50
545.00
912.50
912.50
Herman M. Thurber.
1,012.50
1,012.50
0.00
1,012.50
1.012.50
William A. Wheaton
1.012.50
1.012.50
0.00
1.012.50
1.012.50
FIRE DEPARTMENT ELECTRICAL BRANCH Salary and Wages
Superintendent
2,590.00
Assistant
2.327.50
4,917.50
490.00
5,407.50
0.00
5,407.50
417.50
4,990.00
FIRE DEPARTMENT ELECTRICAL BRANCH Maintenance of Equipment
Fire Alarm
4,520.24
Motor Equipment
702.59
Wearing Apparel .
52.47
New Fire Alarm Boxes
1,102.50
Spare Register
175.53
Purchase of Maint. Ladder
490.00
7.043.33
7.043 33
.52
7,043 85
1.613.85
5,100.00
106
ANNUAL REPORT
.
FIRE DEPARTMENT ELECTRICAL BRANCH Other Expenses Light and Power Phone
163.66
170.26
333.92
333 92
16.08
350.00
350.00
INSPECTOR OF BUILDINGS Salary
Salary
700.00
700.00
0.00
700.00
700.00
WIRE INSPECTOR
Expenses
Maintenance
92.18
Maintenance of Auto
407.97
500.15
500.15
S5
501.00
1.00
500.00
SEALER OF WEIGHTS AND MEASURES
Salary
1,700.00
1,700.00
0.00
1.700.00
1.700.00
SEALER OF WEIGHTS AND
MEASURES
Other Expenses
300.00
Auto Allowance
39.91
Incidentals
-339.91
339 91
13 69
353 60
353 60
FORESTRY DEPARTMENT Salary and Wages
1,133.34
Salary
2.529.22
Labor
3.662 56
35.00
3,697.56
2.44
3,700.00
3.700.00
ANNUAL REPORT
107
Department
Expended
Debit Transfers
Debit Total
Unexpende I Balance
Credit Total
Credit Transfers
Rece pts
Appro- priation
FORESTRY DEPARTMENT Other Expenses
Maintenance of Truck
105.90
Supplies Incidentals
17.56
529.31
529 31
5.66
535.00
35.00
500.00
DOG OFFICER Expenses
Statutory Fees.
91.00
Other than Statutory
2.00
Investigations and Disposals.
402.25
Transportation
273.00
Keeping Dogs
1.050.00
1.050.00
0.00
1.050.00
1,050.00
HEALTH OFFICER
Salary and Wages
Health Officer
1.150.00
Milk Inspector
1,870.28
Clerk
1.443.00
Care of Dump-Labor
715.24
Health Nurse.
2.000.00
Inspector of Slaughter
350.00
Inspector of Animals
700.00
Dental Hygienist.
1.440.00
9.668.52
1.121.84
10,790.36
289.72
11.080.08
37.08
11.043.00
ANNUAL REPORT
10
405.88
281.75
HEALTH OFFICER State Sanatoria Expense
6,616.50
6,616.50
183.50
6,800.00
800.00
6,000.00
HEALTH OFFICER
Fees Payable
Expense
10.00
10.00
0.00
10.00
10.00
HEALTH OFFICER Other Expenses
Phone .
71.44
Laboratory Maintenance.
151,64
Use of Auto Maintenance. .
336.04
Tb. and Diph Prev. Clinic
82.77
Care of Dump-Material.
370.45
Contagious Diseases Hospital.
778.00
Nursing and Care of Home.
2.25
Physicians' Fees. .
180.80
Inspector of Plumbing
294.00
Office Supplies
114.58
Incidentals
110.35
Dental Clinic.
1,066.66
Garbage Collection
7,522.69
Rat Control
380.00
11,461.67
64.50R
11,526.17
1.945.67
13,471 84
821.84
12,650.00
ANNUAL REPORT
109
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS
Gen. Adm Salary and Wages
Superintendent
3.900.00
Civil Engineer III
2,904.00
Chief Clerk
1,808.50
1st Asst. Clerk
1,600.00
2nd Asst. Clerk
1,495.50
Emergency Clerk.
1.323.54
C'vil Engineer II.
3,152.48
Civil Engineer I . .
1,579.02
17,763.04
17.763.04
1,920.46
19,683.50
19.683.50
PUBLIC WORKS
Gen Adm. Other Expenses
Engineers' Supplies
178.83
Office Supplies
104.54
Phone .
35.80
Insurance
25.00
Incidentals
560.00
560.00
0 00
560.00
560.00
PUBLIC WORKS Repair Division
3.176.88
Labor
5,823.12
Expense
9,000.00
9,000.00
0.00
9.000.00
9,000.00
PUBLIC WORKS Special Labor Account Soldiers' Relief
1,165.60
1,600.00
2,765.60
435.77
3,201.37
3,201.37
110
ANNUAL REPORT
215.83
PUBLIC WORKS Equipment Replacement Account Expense
1,086.42
859.54 1,945.96
9,602.11 11,548.07
11,548.07
PUBLIC WORKS Maintenance and Operation
Resurfacing
7,529.32
Drains
2,489.46
Street Cleaning.
7,657.12
Street Patching.
8,001.24
Street Sweeping
1,965.96
Sidewalk Maintenance.
575.91
Road Rollers.
115.77
Road Oil and Tar.
7,931.31
Bridges Fences and Culverts
3,233.93
Snow and Ice.
7,829.76
Sidewalks and Curbing.
817.49
Insurance
1,622.36
Ten Mile River and Thacher Brook.
126.18
Vacations
1,451.15
Signs, Clocks and Numbers.
121.44
Phones
205.38
Incidentals
51.22
51,725.00
51,725.00
0.00
51,725.00
51,725.00
PUBLIC WORKS Street Sweeper Account
Expense
7,186.10
7,186.10
0.00
7,186.10
7,186.10
PUBLIC WORKS Rubbish Collection Equipment
Expense
5,696.48
5,696.48
92.02
5,788.50
5,788.50
PUBLIC WORKS Mueller Tapping Machine
Expense
850.94
850.94
8.60
859.54
859.54
ANNUAL REPORT
111
112
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
PUBLIC WORKS Power Grader Purchase Expense
2,197.00
2,197.00
0.00
2,197.00
2,197.00
PUBLIC WORKS Elgin Educator Equipment Account Expense
0.00
0.00
6,118.43
6,118.43
6,118.43
PUBLIC WORKS Street L ghting
Expense
34,830.72
31,830.72
269.28
35,100.00
35,100.00
PUBLIC WORKS
Water Division-Maint. and Operation
Maintenance Payroll
15,278.33
Maintenance Materia !.
598.59
New Meters.
.
1,701.30
Services
7,847.05
Main Line Maintenance.
1,540.22
Autos
74.72
Shop and Barn.
856.06
Insurance.
746 75
Taxes
309.82
Incidentals
22.16
28,975.00
28,975.00
0.00
28,975.00
6,000.00
22,975.00
PUBLIC WORKS Water Division-Main Line Extension
Labor
1,247.05
Expense
3,652.95
4,900.00
7,100.00
12,000.00
0.00
12,000.00
7,000.00
5,000 00
ANNUAL REPORT
PUBLIC WORKS Pumping Station-Salary and Wages Chief Engineer . 1st Asst. Engineer 2nd Asst. Engineer.
729.54
2.543.03
2,371.55
Overtime
989.36
6,633.48
6,633.48
191.93
6,825.41
6,825.41
PUBLIC WORKS Pumping Station-Other Expenses
Fuel
818.70
Pumps
378.25
Boilers
65.38
Cleaning Filter Beds
1234.69
Care of Equip., Grounds and Beds
393.60
Electric Power and Light.
16,521.70
Chemicals.
817.09
Phone
58.79
Incidentals
21.60
Insurance
795.20
21,135.00
21,135.00
0.00
21,135.00
300.00
20,835.00
PUBLIC WORKS
Sewer Division-Maint. and Operation
Filter Beds.
6,341.46
Repair and Care
708.54
7,050.00
7,050.00
0.00
7,050.00
1,600.00
5,450.00
PUBLIC WORKS Pension
Bert F. Madden
767.90
767.90
0.00
767.90
767.90
ANNUAL REPORT
113
Department
Expen led
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
PUBLIC WORKS
Rifle Range- Maint. and Operation Expense
10.53
10.53
39.47
50.00
50.00
PUBLIC WORKS
Gasoline Dispensary Account
Labor
1,212.92
Expense
6,206.12
7,419.04
7,419.04
0.00
7,419.04
1,132.50
186.54
6,100.00
PUBLIC WORKS
Special Accounts
Brook Street Drainage.
0.00
0.00
13,000.00
13,000.00
13,000.000
Chapter 90 Projects.
92.62
92.62
10,158.40
10,251.02
10,251.02
Carlton, Booth. Belair and Hudson Sts. Main Line Extension.
1,716.42
1,716.42
5,283.58
7,000.00
7,000.00
Construction and Reconstruction .
16,633.56
16,633.56
0.00
16,633.56
16,633.56
Falmouth St. Drainage.
2,603.28
2,603.28
796.72
3,400.00
3,400.00
George St. Sewer.
1,650.00
1,650.00
0.00
1,650.00
1,650.00
0.00
0.00
198.00
198.00
198.00
Maynard St. Sewer .
2,025.00
100.00
2,125.00
0.00
2,125.00
2,125.00
Old Newport Ave. Main Line Extension
3,090.82
3,090.82
0.00
3,090.82
3,090.82
Perry Ave. Sewer
1,500.00
100.00
1,600.00
0.00
1,600.00
1,600.00
Riverbank Road Construction
284.60
1,500.00
1,784.60
0.00
1,784.60
1,784.60
Reconstruction Murray Church Property
0.00
0.00
2,000.00
2,000.00
Sidewalk Replacement Account.
2,327.67
100.00
2,427.67
0.00
2,427.67
South Main St. Sewer Extension.
0.00
0.00
900.00
900.00
900.00
35,015.92
35,015.92
5,661.56
40,677.48
40,525.00
152.48
Sidewalk and Curbing-Special Account Tool Shed Reconstruction.
1,000.00
1,000.00
0.00
1,000.00
1.000.00
Water Survey Account.
1.387.21
1,387.21
6,112.79
7.500.00
7,500.00
W. P. A. Recreation and Park Project. .
3,107.11
2,100.00
5,207.11
2,078.24
7,285.35
7,285.35
.
ANNUAL REPORT
114
2,000.00
2,427.67
Glacial Rock Improvement.
BOARD OF PUBLIC WELFARE Administration-Salaries
Almoner
1,679.59
Chief Clerk.
1,276.85
Asst. Clerk. .
1.089.53
Social Work Supervisor
1.565.70
Clerical
404.50
6,016.17
6.016.17
0.00
6.016.17
6,016 17
BOARD OF PUBLIC WELFARE Administration-Other Expenses
Phone
224.17
Office Supplies .
747.80
Maintenance of City Car.
50.64
Transportation Outside Relief
135.85
Seeking Information
90.35
Janitor
260.00
1.508.81
1.508.81
6.19
1,515.00
1,515 00
BOARD OF PUBLIC WELFARE Federal A. D. C. Administration
Phone
27.33
Office Supplies.
36.39
Maintenance of City Car
21.47
Transportation Outside Relief.
30.71
115.90
115.90
721.15
837.05
837.05
BOARD OF PUBLIC WELFARE Federal O. A. A. Administration
Almoner
746.41
Chief Clerk
531.65
Social Work Supervisor
714.30
Asst. Clerk.
496.44
Clerk
124.25
2.613 05
2.613 05
104.19
2.717 24
2 717 21
ANNUAL REPORT
115
116
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE
City Infirmary-Salary and Wages
Matron
1,300.00
150.00
Labor
1,450.00
1,450.00
0.00
1,450.00
1,450.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses
Medical
130.85
Food Supplies
3,914.87
Dry Goods and Clothing
92.55
Fuel
579.41
Light
112.72
Phone
45.24
Other House Maintenance.
1,205.14
Outbuilding Maintenance.
54.18
Hay and Grain.
159.48
Seed, Fertilizer and Tools.
44.60
6,339.04
6,339.04
596.00
6,345.00
2.000.00
4,345.00
BOARD OF PUBLIC WELFARE Aid to Dependent Children
Weekly Cash
27,960.72
27,960.72
205.53
28,116.25
.. 6,000.00
116.25
22,000.00
BOARD OF PUBLIC WELFARE Federal Aid to Dependent Children. .
Weekly Cash
6,193.28
6,193.28
1,576.39
7,759.67
7,769.67
BOARD OF PUBLIC WELFARE
Old Age Assistance
Weekly Cash.
129,597.50
Cities, Towns and Institutions.
2,101.33
131,698.83
131,698.83
1,871.42 133,570.25
18,000.00
570.25
115,000.00
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Weekly Cash
78,396.65
78,396.65 4,510.61
82,907.26
82,907,26
BOARD OF PUBLIC WELFARE Outside Relief
Weekly
27,716.29
Rent, Board and Care
2,761.44
Clothing
274.71
Medical
2,656.99
Fuel
136.62
Towns, Cities and Institutions
4,799.41
Burials
38,840.46
38,840.46
3,434.27
42,274.73
10,000.00
299.73
31,975.00
BOARD OF PUBLIC WELFARE Outside Relief-1945 Bills
Rent. Board and Care
23.88
Medical
600.00
Furials
854.48
854.48
0.00
854.48
854.48
SOLDIERS' BENEFITS Administration-Salary and Wages
1.400.00
Agent's Salary
520.00
Clerk
1,920.00
1.920.00
0.00
1.920.00
1.920.00
ANNUAL REPORT
117
495.00
230.60
118
Department
Expended
Debit Transfers
Debit Total
Unexpende l Balance
Cre.lit Total
Credit Transfers
Receipts
Appro- priation
SOLDIERS' BENEFITS
Administration-Other Expenses
Fhone
92.59
Office Supplies
39.95
Traveling Expenses
40.60
Postage
61.80
Incidentals
13.00
Typewriter
330.00
330.00
0.00
330.00
80.00
250.00
SOLDIERS' BENEFITS
Military Aid.
1.795.00
State Aid.
210.00
Sodiers' Relief
18,937.67
War Allowance
320.00
Soldiers' Burials
19 00
21.231.67
3,000.00
24,231.67
30.58
24,312.25
312 25
24.000.00
SOLDIERS' BENEFITS
Expenses-1945 Bills
Soldiers' Relief .
116.25
War Allowance
7.25
123.50
123.50
0.00
123.50
123.50
SCHOOL DEPARTMENT Salary and Wages
Superintendent's Salary
5.200.00
Clerical
7.251.84
Attendance Officer
2.000.00
Teachers
273,262.30
Janitors
28.975.32
ANNUAL REPORT
82.06
School Physician School Nurse Vocational-Teachers
1,350.00
1,850.00
7.048.40 260.83
Vocational-Janitor
50.00
Vocational-School Nurse.
327.248.69
3,500.00
330,847.69
2,160.44 332,909.13
332.909 13
SCHOOL DEPARTMENT Smith-Hughes Fund Teachers
476.63
476.63
748.28
1.224.91
1,224.91
SCHOOL DEPARTMENT George Deen Fund No. 1 Teachers
52.31
52.31
1.85
54.16
54.16
SCHOOL DEPARTMENT Advance from Fed. Works Sch. Dev. Expense
68.85
68.85
9.931.15
10.000.00
10.000.00
SCHOOL DEPARTMENT Shade Replacement Account Expense
6.73
6.73
0.00
6.73
6.73
SCHOOL DEPARTMENT Physical Education Equipment Expense
1.655.48
1.655.48
641 52
2.300.00
2.300.00
SCHOOL DEPARTMENT Teachers' Military Leave Expense
373.00
373.00
6.50
379.50
379.50
SCHOOL DEPARTMENT Guy Weymouth-Vet. Retirement Expense 1,300.00
1.300.00
0.00
ยท 1,300.00
1.300.00
ANNUAL REPORT
119
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers Receipts
Appro- priations
SCHOOL DEPARTMENT Special School Renovation Tiffany School. Washington School Willett School.
2.993.20
15.359.56
90.00
18.442.76
18.442.76
13,169 87
31,612.63 13,000.00
13,612.63
SCHOOL DEPARTMENT Other Expenses
Telephone
709.54
Census.
225.00
Office Supplies (School Committee)
159.40
Textbooks and Supplies.
11.910.67
Cooking, Sewing and Man Training
1.237.23
Expenses out-of-town.
214.20
Auto Allowance
832.36
Office Supplies (Superintendence)
207.08
Transportation of l'upils
9,579.52
Nurses' Auto
100 00
Fuel. .
9.109 61
Water .
760.02
Janitors' Supplies
1,175.63
Power and Light
3,962.26
Towels
343.02
Maint. Grounds, Plants and Flags.
17,299.62
Graduation
327.16
Express
193.26
Sundries
214.72
Voc. Educ. Expense
869 99
Trans. of Parochial Pupils.
1.099 60
Tuition
413.80
Band
8.41
60,952.10
60.952.10
2.90
60.955.00
3.500 00
57.455 00
120
ANNUAL REPORT
SCHOOL DEPARTMENT Other Expenses-Reserve 1945 Maintenance Textbooks and Supplies
240.00 1.050.00
1,290.00
0.00
1,290.00
1,290.00
SCHOOL DEPARTMENT
Jewelry Trades School-Salaries
Teachers
9,647.42
9,647.42
1.721.55 11,368.97
11,369.97
SCHOOL DEPARTMENT
Jewelry Trades-Other Expenses
Maintenance
2,160.00
Rent
5,140.37
995.00R
6.135.37
24.63
6,160.00
6.160.00
PUBLIC LIBRARY
Salaries
2.760.00
Librarian
2.047.78
Asst. Librarian
1.566 41
Senior Assistant.
1.718.55
Senior Assistant.
1.397.58
Staff Secretary .
1,169.01
Junior Assistant
641.36
L. & S. Supervisor.
747.62
Part-time Workers
5.619.04
17.667.35
17.667.35
.65
17.668.00
1.400.00
16.268.00
PUBLIC LIBRARY Salary of Janitor Salary
1,865.00
1,865.00
0.00
1.865.00
1.865.00
ANNUAL REPORT
121
1,290.00
2.980.37
Children's Librarian.
Department
Expended
Debit Transfers
Debit Total
Unexpenderi Balance
Credit Total
Credit Transfers
Credit Receipt -
Appro- priation
PUBLIC LIBRARY William P. Barrett-Pension
Expense
782.50
782.50
0.00
782.50
782.50
PUBLIC LIBRARY Other Expenses
Books
3,886.53
Fuel
455.70
Light
947.33
Building and Grounds
1.970.77
Bindery
1.226.90
Printing
75.25
Phone .
55.40
Tiffany Branch
131.40
Hebronville Branch
208.36
Washington Branch
147.81
Lincoln Branch
119 99
Postage
70.31
Trucking and Express
17.92
Carfare
13 94
Office Supplies.
232.69
Equipment
145.64
Incidentals
163.42
9,869.41
9,869.41
.06
9.869 47
1.369.47
8,500 00
PARK COMMISSIONERS
Salary and Wages
Superintendent
2,592.35
Labor
11.615.84
Playground Supervision
495.00
14,703.19
14.703.19
.41
14,703.60
350.00
14,353.60
122
ANNUAL REPORT
PARK COMMISSIONERS Other Expenses
4,045.60
Maintenance Zoo. .
803.55
Electricity
236.33
Hydrant Service
30.00
Band Concerts .
660.00
Casino Repairs
1,514.32
7,239.80
7,289.80
.20
7,290.00
1,650.00
435.00
5.205.00
COMMISSIONERS OF RECREATION Maintenance of Playgrounds
Hayward Field.
5.708.57
Hayward Field Hydrant
30.00
Finberg Park.
1,622.13
Horton Playground.
1,180.90
F. E. Briggs Playground.
2.303.77
South Attleboro Playground.
4.184.93
Dodgeville Playground
12.00
15,042.30
15.042.30
13.70
15.056.00
500.00
14.556.00
COMMISSIONERS OF RECREATION
Horton Fund
Horton Fund.
0.00
0.00
102.08
102.03
102.08
STURDY HOSPITAL
Expenses
Water
1,004.78
Insurance
1,291.54
Hydrant Service
60.00
Fuel
7,200.64
Light
2,242.89
25.00
Bond
11.824.85
11.824.85
.15
11.825.00
11.825.00
ANNUAL REPORT
123
124
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
.Credit Transfers
Receipts
Appro- priation
SERVICE MEN'S REHABILITATION AND RE-EMPLOYMENT COMMITTEE
Director
2,100.00
Deputy Director
260.00
Clerical
1.310.47
Clerical
861.61
Janitor
208.00
5.040.11
5.040.11
1.016.89
6.057.00
1,200.00
1,857.00
SERVICE MEN'S REHABILITATION AND RE-EMPLOYMENT
COMMITTEE
Other Expenses
Auto Allowance
360.00
Office Supplies
1,153 46
Rent
420.00
Repairs
102.00
Me lical
20.00
Postage
90.71
Fhone
173.56
Light
106 90
Incidentals
25 57
Office Equipment.
377.55
2.829.75
2,829.75
.25
2.830.00
375.00
2,155.00
MISCELLANEOUS
Massachusetts State Guard.
136 00
136.00
8.00
141.00
144.00
Veterans' Headquarters: U. S. W. V.
300.00
300.00
0.00
300.00
300.00
Veterans' Headquarters, V. F. W ..
300 00
300.00
0.00
300.00
300.00
Veterans' Headquarters, A. L ..
300.00
300.00
0 00
300 00
300.00
ANNUAL REPORT
Veterans' Headquarters, A. L. So. A.
300.00
300.00
0.00
300.00
300.00
Memorial Day : G. A. R .. .
299.60
299.60
.40
300.00
300.00
Memorial Day : U. S. W. V.
56.35
56.35
3.65
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.
60.00
60.00
0.00
60.00
60.00
Expenses in Exess of Appropriation.
211.87
211.87
29.40
241.27
241.27
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. Desaulniers
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
Charles I. Gay .
1,012.50
1,012.50
0.00
1,012.50
1 012.50
Albert N. Knight.
365.40
365.40
0.00
365.40
365.40
750 00
Advertising Attleboro. .
37.25
37.25
62.75
100 00
100.00
Airport Planning and Investigation
76.50
76.50
1,178.60
1,255.10
1.255.10
Attleboro Civilian Defense
76.10
76.10
722.11
798.21
798.21
Attleboro Celebration .
10.60
1,010.60
2,316.77
3,357.37
3.357.37
Bristol County Tb. Hospital.
29,578.18
29 578.18
0.00
29,578.18
29 578.18
City Hall Rent.
6 000.00
6.000.00
0.00
6,000.00
6.000.00
City Hall Lighting .
679.56
679.56
.44
680.00
80.00
600.00
Christmas Decorations.
87.95
87.95
212.05
300.00
300.00
Custodian Foreclosed Property .
425.00
425.00
0.00
125.00
425.00
Damages to Persons and Property .
555.34
2,555.34
7.444.66
10,000.00
10,000.00
Dog Licenses.
3,842.20
3,842.20
0.00
3 842.20
3,842 20
Annuity: Mrs. Eva L. Gobin
750.00
750.00
0.00
750.00
1,000.00
2 000.00
ANNUAL REPORT
125
126
Department
Expende:l
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priation
MISCELLANEOUS
Emergency Civilian Defense.
208.06
208.06
4.98
213.04
213.04
Equalization Real Property Valuation. .
417 50
417.50
1,801.87
2,219.37
2,219.37
False Fire Alarm Reward.
0.00
0.00
100.00
100.00
100.00
Joseph Finberg Fund.
5,000.00
5.000.00
0 00
5,000.00
5,000.00
Fourth of July Celebration
248 66
248.66
51.34
300.00
300 00
Income Tax Deductions.
64.223 35
6,223.35
0.00
64,223 35
64,223.35
Insurance: Purglary and Robbery .
212 76
212.76
37.24
250 00
250.00
Fleet
480 52
180.52
44 48
525.00
125 00
400 00
Schedule Fire
13 873.55
13,873.55
734.45
14 608.00-
9,198.00
5,110 00
Standard Scales
9.00
9.00
0.00
9.00
9 00
Land Taking for Riverbank Road Ext.
9,785.60
9.785.60
1.164.40
10 950.00
10 950.00
Louis P. Metcalf Fund .
100 00
100.00
0.00
100.00
Penny Milk Frogram
2.648 15
2,648.15
2,633.03
5,281.18
5,281.18
Physicians' Fees Exam. Vet. Retirement
40 00
40.00
50.00
90.00
90.00
Post War Planning.
1,237.66
1.237 66
603.58
1,841.24
1.S-11.24
Printing City Documents
1,247.85
1,247 .85
2.15
1,250.00
1,200.00
Printing City Documents-Res. 1945. .
675.50
675.50
0.00
675.50
675.50
Property Maintenance.
858.23
858.23
141.77
1.000.00
1.000.50
Purchase of Addressograph
4,529 90
4,529.90
0.00
4,529.90
4,529.90
Reserve Fund for Transfers.
14 456 22
14 456.22
543.78
15 000.00
15 000.00
School Site Purchase.
3,150.00
3 150.00
0 00
3,150.00
3,150.00
Florence H. Sweet Fund.
125 00
125.00
0.00
125.00
125 00
Tailings
9.35
9.35
0 00
9.35
9 35
War Savings Investment Acct.
75,000 00
75,000.00
0.00
75,000 00
75.000.00
World War II Honor Roll
130.72
130.72
41.53
172.25
World War II Welcome Home Cele.
4,047 94
4,047 91
36.32
4,084.26
1,000.00
81.26
Refunds
611.29
611 29
0.00
611.29
611 29
172 25
50.00
100.00
ANNUAL REPORT
INTEREST PAYABLE 1946
Municipal Relief Loan 1938.
270.00
Hebronville School Bonds Municipal Relief Loan 1941
480.00
10.00
High School Addition
870.00
Elementary School Fonds.
1.321.95
2,951.95
300.00
3,251.95
1,700.00
4,951.95
4,951 95
MUNICIPAL INDEBTEDNESS PAYABLE 1946
Municipal Relief Loan 1938
6,000.00
Municipal Relief Loan 1941
2,000.00
Hebronville School Bonds.
8,000.00
High School Bonds
4.000.00
Elementary School Bonds
15,000.00
35,000.00
35,000.00
0.00
35,000.00
35.000.00
TOTAL EXPENDED
1,770,769.82
TOTAL DEBT TRANSFERS.
44,571.30
TOTAL DEBITS
1,815,341.12
TOTAL UNEXPENDED BALANCE TOTAL CREDITS
136,419.83
TOTAL CREDIT TRANSFERS
171,100.05
TOTAL RECEIPTS.
258 294.12
TOTAL APPROPRIATION
1 522,096.78
R-Reserved for 1947 bills
ANNUAL REPORT
1 951,790.95
127
TAX PAYMENTS
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priation
TAX PAYMENTS
County Tax
61,776.27
61,776.27
1,618.52
60,157.75
60,157.75
State Tax.
23,950.00
23,950.00
0.00
23,950.00
23.950.00
Hospital or Home Care.
250.00
250 00
0.00
250.00
250.00
State Parks and Reservations. .
1,566.49
1,566.49
587.44
979.05
979.05
State Audit Tax.
2,423.15
2,423.15
0.00
2,423.15
2 423 15
State Exam. of Retirement System .
134.43
134.43
0.00
134.43
134.43
90,100.34
90,100.34
2,205.96
87,894.38
87,894.38
TOTAL EXPENDITURES Appropriation Accounts.
1,770,769.82
Taxes
90,100.34
1,860,870.16
TOTAL CASH PAYMENTS Revenue Cash.
1,860,870.16
R-Reserved for 1946 Bills
128
ANNUAL REPORT
129
ANNUAL REPORT
INDEX
Attleborough Hospital 57
Board of Assessors 26
Building Inspector
31
City Auditor 85
City Clerk
7
City Collector
22
City Forester
68
City Officers
3
City Solicitor
59
City Treasurer
12
Custodian of City Property
66
Dog Officer
13
Electrical Inspector
69
Fire Department 39
Health Department
33
License Commissioners 32
Park Commissioners 23
Plane Crash Group
13
Planning Board.
51
Police Department
61
Public Library
14
Public Welfare Department.
28
Public Works Department
70
Recreation Commissioners
56
Sealer of Weights and Measures
85
School Committee 79
Soldiers' Relief Agent 66
Superintendent of Fire Alarm. 63
Veterans' Service Center 59
Zoning Board of Appeal 60
Gen. Ref. 974:48 Assa
58 1478
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