USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1949 > Part 7
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748,081.28
Proposed Plant Addition
1.00
2,583,920.11
2,583,920.11
ANNUAL REPORT
93
94
ANNUAL REPORT
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department Taxable
Real Estate, 12 Holman Street 6,015.00
County Street Service Station 7,265.00
Non-Taxable
Fire Department :
Union Street Hose House
34,725.00
Twin Village Fire Station
9,500.00
South Main Street Hose House
62,645.00
Newport Avenue Hose House
20,785.00
Peck Street Lot
650.00
Hebronville Lot
400.00
Police Department :
Real Estate, Wall Street
35,500.00
School Department:
Bank Street School Lot
5,000.00
Bliss School, Park Street
147,225.00
Briggs Corner School
17,000.00
Farmer's School
17,000.00
Finberg School
121,000.00
High School
369,000.00
Lincoln School
133,060.00
Prospect Street School
7,800.00
Richardson School
157,160.00
Richardson School Replacement Site
2,680.00
Sanford Street School
35,375.00
Tiffany School
52,400.00
Washington Street School
54,745.00
Willett School
182,905.00
Public Works Department:
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
95
ANNUAL REPORT
Miscellaneous :
Attleborough Hospital Company (Sturdy Hospital)
417,905.00
Attleboro Public Library
119,280.00
City Infirmary, Tiffany Street
15,400.00
Angell Park
1,000.00
Capron Park
59,400.00
Clifton Street
100.00
Finberg Park
2,500.00
Hayward Field
16,800.00
Horton Playground
9,270.00
Common, Park Street
26,700.00
Voting Booth, Union Street
14,515.00
Lot, South Main Street, west side
100.00
Mendon Road, 29A, 33-33A, NP 16
45.00
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
Father Sullivan Playground
2,015.00
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
South Attleboro Playground
2,015.00
Mechanics Street, south side
1,600.00
Briggs Corner Water Hole
100.00
Maynard Street, south side
515.00
Read Street, N.S. Lot 13
2,000.00
South Main Street, east side NP 21, L 50
200.00
South Avenue, south side, NP 85, 1-78, 81
1,200.00
South side N.Y. N.H. & H. R.R. C. NP 25, Lot 15
150.00
Falmouth Street, north side
600.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS - TRANSFERS - RECEIPTS AND EXPENDITURES DECEMBER 31, 1949
Department
Expended
Debit Transfers
Total
Debit Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
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
MUNICIPAL COUNCIL
General Expenses Reserve for 1948
New Typewriter
109.13
109.13
3.34
112.47
112.47
MAYOR'S DEPARTMENT
Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT Clerical
Regular
2,100.00
Regular
1,556.67
Penny Milk Administration
150.00
3,806.67
3,806.67
43.33
3,850.00
3,850.00
96
ANNUAL REPORT
MAYOR'S DEPARTMENT
Other Expenses
Phone
321.92
Postage
49.00
Office Supplies
107.60
New Typewriter
131.75
Mayor's Expenses
1,500.00
Incidentals
11.00
2,121.27
2,121.27
9.48
2,130.75
2,130.75
MAYOR'S FEDERAL RELIEF DIVISION Other Expenses
Phone
69.09
Office Supplies
103.45
Addressograph Maintenance
58.85
Multigraph Supplies & Equipment
627.81
Trucking
322.75
1,181.95
1,181.95
308.05
1,490.00
1,490.00
AUDITING DEPARTMENT Salary
Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
AUDITING DEPARTMENT
Clerical
Regular
2,100.00
Extra
900.00
3,000.00
3,000.00
0.00
3,000.00
3,000.00
ANNUAL REPORT
97
98
Department
Expended
Debit Transfers
Total
Debit Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
AUDITING DEPARTMENT Other Expenses
Phone
76.96
Office Supplies
276.00
Other Department Supplies
156.84
Postage
15.00
Seeking Information
25.00
Incidentals
10.20
560.00
560.00
0.00
560.00
560.00
COLLECTING DEPARTMENT Salary
Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
COLLECTING DEPARTMENT
Clerical
Regular
2,100.00
Extra
510.60
2,610.60
2,610.60
4.40
2,615.00
2,615.00
COLLECTING DEPARTMENT Other Expenses
Phone
69.36
Stationery and Printing
413.23
Tax Sales
145.80
Postage
894.33
Bonds
451.75
Office Equipment
173.98
Incidentals
266.46
2,414.91
2,414.91
5.64
2,420.55
63.50
2,357.05
ANNUAL REPORT
ASSESSING DEPARTMENT Assessors' Salaries
Chairman Assessor Assessor
2,800.00
2,700.00
1,408.60
6,908.60
6,908.60
41.40
6,950.00
6,950.00
ASSESSING DEPARTMENT
Assistant Assessors' Salaries Salaries
664.82
664.82
10.18
675.00
675.00
ASSESSING DEPARTMENT
Clerical
Regular
2,100.00
Regular
2,100.00
4,200.00
4,200.00
0.00
4,200.00
170.00
4,030.00
ASSESSING DEPARTMENT
Other Expenses
Phone ..
84.69
Titles and Transfers
170.91
Office Supplies
298.72
Auto Allowance
68.27
Seeking Information
169.54
Advertising
11.76
803.89
803.89
.11
804.00
804.00
ANNUAL REPORT
99
Department
Expended
Debit Transfers
Total
Debit Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
ASSESSING DEPARTMENT Steel Counter Purchase Expense
0.00
0.00
51.75
51.75
51.75
CITY SOLICITOR Salary Salary
1,500.00
1,500.00
0.00
1,500.00
1,500.00
CITY SOLICITOR
Expenses Incidentals
250.00
250.00
0.00
250.00
250.00
TREASURY DEPARTMENT
Salary Salary
2,800.00
2,800,000
0.00
2,800.00
2,800.00
TREASURY DEPARTMENT Clerical
Regular
2,100.00
Extra
1,449.60
3,549.60
3,549.60
110.40
3,660.00
3,660.00
TREASURY DEPARTMENT Other Expenses
Phone
63.15
Office Supplies
271.74
Certifying Tax Notes
200.00
Bonds
280.50
Postage
578.00
Seeking Information
6.00
Incidentals
84.50
1,483.89
1,483.89
36.61
1,520.50
1,520.50
100
ANNUAL REPORT
TREASURY DEPARTMENT Recording Deeds
Expense
57.99
42.01R
100.00
0.00
100.00
100.00
CITY CLERK'S DEPARTMENT
Salary
Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
CITY CLERK'S .DEPARTMENT
Clerical
Regular
2,015.00
Vacations
117.24
Extra
77.24
2,209.48
2,209.48
2.76
2,212.24
117.24
2,095.00
CITY CLERK'S DEPARTMENT
Vital Statistics
Expense
363.25
363.25
2.00
365.25
.25
365.00
CITY CLERK'S DEPARTMENT
Recording Deeds
Expense
238.87
238.87
36.13
275.00
50.00
225.00
ANNUAL REPORT
101
Department
CITY CLERK'S DEPARTMENT Other Expenses
Phone
51.39
Office Supplies
296.95
Seeking Information
25.00
Bond
7.50
New Typewriter
106.75
Incidentals
53.15
New Chair
33.00
573.74
573.74
1.76
575.50
168.00
407.50
CITY MESSENGER
Salary
Salary
1,700.00
1,700.00
0.00
1,700.00
1,700.00
CITY MESSENGER
Other Expenses
Vacuum Cleaner
75.75
Incidentals
73.63
.
CITY STENOGRAPHER
Salary
2,100.00
Extra
96.00
2,196.00
2,196.00
4.00
2,200.00
2,200.00
CITY STENOGRAPHER Other Expenses Incidentals
60.00
60.00
0.00
60.00
60.00
102
Expended
Debit Transfers
Total
Debit Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
ANNUAL REPORT
149.38
149.38
.62
150.00
150.00
Regular
BOARD OF REGISTRARS Salary and Wages Assistant Registrars Clerical Meetings
664.83
854.00
202.50
1,721.33
1,721.33
228.67
1,950.00
1,950.00
BOARD OF REGISTRARS Other Expenses
Typewriter Service
7.00
Supplies
127.67
Janitor's Services
18.00
Advertising
273.92
Phone
64.91
491.50
491.50
150.50
642.00
642.00
BOARD OF REGISTRARS 1948 Bills
Advertising
3.48
3.48
0.00
3.48
3.48
ELECTIONS & REGISTRATIONS
Expense
Rent
45.00
Advertising
50.28
Printing
262.38
Election Officers
677.11
Voting Booth Expense
114.71
Janitor Service
29.63
Clerical
37.00
Lunches
9.80
Incidentals
1.80
1,227.71
1,227.71
67.29
1,295.00
1,295.00
103
ANNUAL REPORT
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
LICENSING COMMISSION Salary and Wages Chairman Commissioner Commissioner
500.00
300.00
300.00
1,100.00
1,100.00
0.00
1,100.00
1,100.00
LICENSING COMMISSION Other Expenses
Incidentals
100.00
100.00
0.00
100.00
100.00
PLANNING BOARD
Expenses
Incidentals
176.90
600.00
776.90
148.10
925.00
925.00
PLANNING BOARD
Revising Zoning Map
Expenses
0.00
0.00
600.00
600.00
600.00
PLANNING & ZONING BOARDS
Salary and Wages
Supervisor
1,500.00
Clerk
2,015.00
3,515.00
3,515.00
0.00
3,515.00
· 3,515.00
ZONING BOARD OF APPEALS
Expenses
Incidentals
192.73
192.73
37.27
230.00
230.00
CONTRIBUTORY RETIREMENT BD.
Pension Fund
15,991.00
Expense
700.00
Estimate on Account of Chapter 419
62.92
104
ANNUAL REPORT
16,753.92
POLICE DEPARTMENT Salary and Wages
Chief
3,200.00
Lieutenant
2,800.00
Inspector
2,800.00
Sergeants
7,700.28
Patrolmen
53,240.46
Reserve Officers
6,344.00
Extra Work
2,244.84
Vacations
2,121.14
Janitor
1,716.00
Lock-up Keeper
100.00
82,266.72
1,100.00
83,366.72
545.60
83,912.32
83,912.32
POLICE DEPARTMENT
Pensions
Charles Brogan
1,075.00
1,075.00
0.00
1,075.00
1,075.00
William Doucett
1,113.25
1,113.25
0.00
1,113.25
1,113.25
Ernest W. Holt
1,175.00
1,175.00
0.00
1,175.00
1,175.00
Joseph A. Fredette
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Lawrence R. Johnson
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Donat E. Pion
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Horace Clifford
1,251.95
1,251.95
0.00
1,251.95
1,251.95
POLICE DEPARTMENT Maintenance
Autos
3,462.90
Motorcycles
141.33
Police and Traffic Equipment
597.92
Radios
1,119.79
Uniforms
1,399.94
6,721.88
6,721.88
28.12
6,750.00
900.00
5,850.00
105
ANNUAL REPORT
16,753.92
0.00
16,753.92
16,753.92
Department
Expended
Debit Transfers
Debit Unexpended Total
Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
POLICE DEPARTMENT New Equipment
1,549.95
Autos Motorcycles
430.00
1,979.95
1,979.95
20.05
2,000.00
2,000.00
POLICE DEPARTMENT Other Expenses
Fuel
1,911.60
Light
327.84
Phone
1,057.94
Office and Station Supplies
652.99
Prisoner and Lockup Maint.
456.60
Painting Traffic Lines
1,314.55
Erecting Street Signs
471.12
School Traffic
252.00
Registering Bicycles
62.20
Inspector's Expenses
150.00
Incidentals
312.23
6,969.07
231.75R
7,200.82
314.64
7,515.46
1,300.00
.46
6,215.00
POLICE DEPARTMENT Maintenance of Equipment Reserve for 1948 Uniforms
181.75
181.75
.03
181.78
181.78
106
ANNUAL REPORT
FIRE DEPARTMENT Salary and Wages
Chief
3,300.00
Deputy Chiefs
11,200.00
22,551.52
Captains Mechanic
2,600.00
Permanent Men
156,016.28
195,667.80
4,498.52 200,166.32
3,860.53
204,026.85
204,026.85
FIRE DEPARTMENT
Pensions
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
Joseph A. Smith
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Manual Douglas
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Frank E. Barney
840.35
840.35
0.00
840.35
840.35
Nelson B. Lees
408.17
408.17
0.00
408.17
408.17
FIRE DEPARTMENT Maint. of Equipment
Autos
3,203.16
Hose
1,587.24
Wearing Apparel Stations
3,015.82
All Other
175.61
9,573.39
9,573.39
1.61
9,575.00
350.00
9,225.00
FIRE DEPARTMENT Maintenance Reserve for 1948 Autos
3,745.50
3,745.50
4.50
3,750.00
3,750.00
1,591.56
ANNUAL REPORT
107
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
FIRE DEPARTMENT Out-of-State Convention Expense Expense
360.00
360.00
0.00
360.00
360.00
FIRE DEPARTMENT Other Expenses
Light and Power
768.40
Phone
711.06
Water
137.90
Fuel
3,251.96
Office Supplies
45.68
4,915.00
4,915.00
0.00
4,915.00
4,915.00
FIRE DEPARTMENT Training School Expense Expenses
17.90
17.90
154.14
172.04
172.04
FIRE DEPARTMENT
Gas Mask Account
Expense
2,077.00
2,077.00
0.00
2,077.00
2,077.00
FIRE DEPARTMENT Remodelling and Reconstruction, South Main St. Station
Expense
0.00
0.00 12,000.00
12,000.00
12,000.00
ELECTRICAL BRANCH
FIRE DEPARTMENT Salary and Wages
Superintendent
2,900.00
Assistant
2,600.00
5,500.00
5,500.00
0.00
5,500.00
5,500.00
108
ANNUAL REPORT
ELEC. BRANCH FIRE DEPT. Maintenance of Equipment
Fire Alarm
8,154.72
Motor Equipment
1,074.46
Wearing Apparel
50.00
New Fire Alarm Boxes
959.90
New Cable
1,340.49
New Battery
1,905.30
Hillcrest Oaks Boxes
1,201.11
Labor
1,027.94
15,713.92
15,713.92
08
15,714.00
2,192.00
13,522.00
ELEC. BRANCH FIRE DEPT. Other Expenses
Light and Power
152.32
Phone
255.07
Incidentals
16.80
424.19
424.19
.81
425.00
425.00
ELEC. BRANCH FIRE DEPT. Construction Boxes on Pleasant Street
Expense
0.00
0.00
15.42
15.42
15.42
INSPECTOR OF BUILDINGS Salary Salary
700.00
700.00
0.00
700.00
700.00
ANNUAL REPORT
109
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
WIRE INSPECTOR
Expenses Maintenance Maintenance of Auto
193.51
362.69
556.20
556.20
.55
556.75
556.75
SEALER OF WEIGHTS AND MEASURES
Salary Salary
1,800.00
1,800.00
0.00
1,800.00
1,800.00
SEALER OF WEIGHTS & MEASURES Other Expenses
Maintenance of Equipment
55.40
Auto Allowance
300.00
Incidentals
3.60
359.00
359.00
0.00
359.00
359.00
FORESTRY DEPARTMENT Salary and Wages
Labor
10,277.20
10,277.20
40
10,277.60
10,277.60
FORESTRY DEPARTMENT
Other Expenses
Maintenance of Truck
172.00
Supplies
3,746.73
Incidentals
41.10
3,959.83
3,959.83
.17
3,960.00
3,960.00
FORESTRY DEPARTMENT Other Expenses Reserve for 1947 Power Mower
300.00
300.00
0.00
300.00
300.00
110
ANNUAL REPORT
FORESTRY DEPARTMENT Power Mower Account Expense
99.28
99.28
.72
100.00
100.00
DOG OFFICER
Expenses
Statutory Fees
236.00
Other than Statutory
8.00
Investigations and Disposals
440.50
Transportation
255.79
Keeping Dogs
553.00
Incidentals
6.71
1,500.00
1,500.00
0.00
1,500.00
1,500.00
HEALTH DEPARTMENT Salary and Wages
Health Officer
1,250.00
Milk Inspector
2,800.00
Clerical
1,906.07
Health Nurse
2,300.00
Inspector of Slaughter
335.42
Inspector of Animals
670.82
Dental Hygienist
1,090.67
10,352.98
10,352.98
3.09
10,356.07
50.00
10.306.07
HEALTH OFFICER State Sanatoria Expense
6,756.05
6,756.05
143.95
6,900.00
1,400.00
5,500.00
ANNUAL REPORT
111
Department
Expended
Debit Transfers
Debit Unexpended Total
Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
HEALTH OFFICER Commonwealth of Mass. Fees Payable Bottling License Fee
20.00
20.00
0.00
20.00
20.00
HEALTH OFFICER Other Expenses
Phone
118.78
Laboratory Maintenance
310.90
Use of Auto & Maintenance
627.15
Tb. & Diphth. Prevention Clinic
59.52
Care of Dump-Material
1,215.50
Contagious Disease Hospital
1,488.58
Physicians' Fees
337.00
Inspector of Plumbing
374.00
Office Supplies
151.19
Dental Clinic
1,798.83
Garbage Collection
7,550.00
Rat Control
480.00
Janitor
313.00
Fees to Cities and Towns
688.00
Incidentals
66.02
15,578.47
15,578.47
426.03
16,004.50
450.00
181.50
15,373.00
HEALTH OFFICER Special Ringworm Treatment Expense
231.66
231.66
338.28
569.94
569.94
112
ANNUAL REPORT
PUBLIC WORKS DEPARTMENT General Administration Salary and Wages Superintendent
4,000.00
Civil Engineer III
3,304.00
Civil Engineer III
2,899.94
Civil Engineer III
2,899.94
Civil Engineer II
1,308.33
Chief Clerk
2,100.00
1st Assistant Clerk
1,599.95
2nd Assistant Clerk
1,495.10
3rd Assistant Clerk
1,472.17
21,079.43 1,334.70
22,414.13
21.07
22,435.20
22,435.20
General Administration Other Expenses
Engineer's Supplies
458.71
Office Supplies
212.18
Phone
162.23
Insurance
40.88
Incidentals
6.00
880.00
880.00
0.00
880.00
880.00
ANNUAL REPORT
113
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
H-Div. Maintenance and Operation
Labor
79,672.10
Resurfacing
12,526.96
Drains
967.26
Street Sweeping
1,613.44
Patching
4,539.43
Sidewalk Repairs
13.31
Road Rollers
29.15
Road Oil and Tar
10,711.32
Street Cleaning
151.13
Bridges, Fences & Culverts
4,696.17
Snow and Ice
3,856.90
Sidewalks and Curbing
18.59
Insurance
3,526.91
Signs, Clock and Numbers
270.89
Phones
307.01
Incidentals
22.80
122,923.37
122,923.37
11,126.63
134,050.00
5.00
134,045.00
Repair Division Material
10,000.00
10,000.00
0.00
10,000.00
10,000.00
Emergency Labor
Labor
2,200.30
2,200.30
299.70
2,500.00
2,500.00
Street Lighting Expense
35,397.53
35,397.53
2.47
35,400.00
35,400.00
114
ANNUAL REPORT
.
W-Division-Maintenance and Operation
Maintenance Payroll
24,514.79
Maintenance Material
1,004.49
New Meters
3,363.35
Services
7,723.15
Main Line Maintenance
677.29
Buildings
4.68
Autos
39.35
Shop and Barn
1,528.02
Insurance
2,104.07
Taxes
413.26
Incidentals
15.84
41,388.29
41,388.29
1,892.54
43,280.83
43,280.83
W-Main Line Extension
Labor
6,481.81
Expense
25,318.19
31,800.00
31,800.00
0.00
31,800.00
31,800.00
PUMPING STATION Salary and Wages
Ist Assistant Engineer
4,052.84
2nd Assistant Engineer
3,654.20
3rd Assistant Engineer
3,322.00
Labor
2,130.30
Overtime
557.76
13,717.10
13,717.10
0.00
13,717.00
134.70
13,582.40
.
ANNUAL REPORT
115
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
PUBLIC WORKS DEPARTMENT PUMPING STATION Other Expenses
Fuel
1,354.53
Oil
49.09
Pumps
548.13
Boilers
229.11
Cleaning Filter Beds
1,273.97
Care of Equipment, Grounds and Beds
507.95
Insurance
1,000.00
Electric Power & Light
21,276.46
Chemicals
1,385.68
Phone
114.70
Incidentals
21.60
27,761.22
27,761.22
1,038.83
28,800.05
28,800.05
PUBLIC WORKS DEPARTMENT
Sewer Division Maintenance and Operation
Filter Beds
7,306.47
Repair and Care of Sewers
593.53
7,900.00
7,900.00
0.00
7,900.00
7,900.00
PUBLIC WORKS DEPARTMENT Bert F. Madden-Pension Expense
767.90
767.90
0.00
767.90
767.90
PUBLIC WORKS DEPARTMENT Rifle Range Maintenance
14.24
14.24
35.76
50.00
50.00
116
ANNUAL REPORT
PUBLIC WORKS DEPARTMENT Rubbish Collection Expense
450.00
450.00
0.00
450.00
450.00
PUBLIC WORKS DEPARTMENT Gasoline Dispensary
Labor
1,269.00
Expense
14,360.01
14,360.01
0.00
14,360.01
250.00
360.01
13,750.00
PUBLIC WORKS DEPARTMENT Special Accounts
Brook Street Drainage
1,138.05
1,138.05
95,880.77
97,018.82
85,000.00
12,018.82
Brook St. Sewer Extension
751.15
751.15
848.85
1,600.00
1,600.00
Brook St. Reconstruction Acct.
0.00
0.00
15,000.00
15,000.00
15,000.00
Chapter 90-Pleasant Street
23,701.78
23,701.78
3,298.83
27,000.61
8,988.12
11,343.16
6,669.33
Chapter 90-Braid Mill Curve
36,178.77
36,178.77
3,739.47
39,918.24
24,418.24
15,500.00
Chapter 200 Project
0.00
0.00
50,000.00
50,000.00
50,000.00
Construction & Reconstruction
Sidewalks & Curbing
21,698.47
21,698.47
1,801.53
23,500.00
23,500.00
Equipment Replacement Acct.
10,943.49
10,943.49
56.51
11,000.00
11,000.00
Glacial Rock Improvement
0.00
0.00
198.00
198.00
198.00
Ides Hill Standpipe
13.75
13.75
5,886.25
5,900.00
5,900.00
Linden & Palm St. Drainage
18.38
18.38
844.88
863.26
863.26
New Street Signs
800.70
800.70
199.30
1,000.00
1,000.00
Payson St. Sewer Extension
153.76
153.76
296.24
450.00
450.00
Pleasant St. Drainage
262.95
262.95
237.05
500.00
500.00
1947 Pleasant Street
Sidewalks and Curbing
1,238.00
1,238.00
0.00
1,238.00
1,238.00
Ross Snow Plow Purchase
1,110.00
1,110.00
0.00
1,110.00
1,110.00
Roof Repairs-Wall St., etc.
2,757.00
2,757.00
0.00
2,757.00
2,757.00
South Main St. Sewer Extension
119.54
119.54
780.46
900.00
900.00
Sewerage Treatment Plant Construction
50,171.78
50,171.78
0.00
50,171.78
50,000.00
171.78
Sweden Swamp Drainage
530.46
530.46
469.54
1,000.00
1,000.00
Webber and Knight Ave. Guard Fences
0.00
0.00
575.00
575.00
575.00
13,091.01
ANNUAL REPORT
117
118
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
BOARD OF PUBLIC WELFARE Administration - Salaries
Almoner
2,800.00
Chief Clerk
2,100.00
Ist Assistant Clerk
1,700.00
2nd Assistant Clerk
1,012.50
Social Work Supervisor
2,460.00
10,072.50
10,072.50
0.00
10,072.50
10,072.50
BOARD OF PUBLIC WELFARE Administration-Other Expenses
Phone
189.96
Office Supplies
852.42
Maintenance City Car
460.00
Transportation Outside Relief
111.83
Seeking Information
23.25
Janitor
260.00
1,897.46
186.00
2,083.46
1.54
2,085.00
2,085.00
BOARD OF PUBLIC WELFARE
Federal Aid Dependent Children-Administration
Maintenance of Car
.50
Office Supplies
131.71
Transportation Outside Relief
248.26
Phone
55.45
435.92
435.92
658.54
1,094.46
1,094.46
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Federal Old Age
Assistance-Administration
Assistant Clerk
33.38
Auto Maintenance
289.26
Office Supplies
42.20
Transportation Outside Relief
39.46
Phone
66.35
Seeking Information
10.75
481.40
481.40
2,943.98
3,425.38
3,425.38
BOARD OF PUBLIC WELFARE City Infirmary-Salaries
Matron
1,500.00
Labor
350.00
1,850.00
1,850.00
0.00
1,850.00
1,850.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses
Medical
217.56
Food Supplies
6,015.12
Dry Goods and Clothing
167.40
Fuel
939.89
Light
155.46
Phone
72.27
Other House Maintenance
1,181.59
Outbuilding Maintenance
100.30
8,849.59
8,849.59
94.41
8,944.00
900.00
19.00
8,025.00
ANNUAL REPORT
119
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash
29,522.45
29,522.45
0.00
29,522.45
122.45
29,400.00
BOARD OF PUBLIC WELFARE Federal Aid to Dependent Children Weekly Cash
15,589.46
15,589.46
2,479.83
18,069.29
18,069.29
BOARD OF PUBLIC WELFARE Chapter 90-Aid to Dependent Children Weekly Cash
8,000.00°
BOARD OF PUBLIC WELFARE Old Age Assistance
Weekly Cash
174,723.71
Cities, Towns, Institutions
1,842.47
176,566.18
176,566.18
0.00
176,566.18
5,000.00
1,566.18
170,000.00
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Weekly Cash.
141,976.70
141,976.70
175.59
142,152.29
142,152.29
BOARD OF PUBLIC WELFARE Out-of-State Convention
Expense
186.00
186.00
0.00
186.00
186.00
BOARD OF PUBLIC WELFARE Old Age Assistance Recoveries Federal Old Age Assistance Grant Estimated Receipts
72.25 454.41
526.66
526.66
0.00
526.66
526.66
120
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Outside Relief
Weekly Cash
56,458.75
Rent, Board and Care
13,675.45
Medical
10,158.77
Clothing
980.45
Fuel
759.12
Towns, Cities and Institutions
7,573.53
Burials
215.00
89,821.07
181.60
90,002.67
204.19
90,206.86
14,000.00
1,206.86
75,000.00
BOARD OF PUBLIC WELFARE *Chapter 90-Outside Relief
Weekly Cash
28,039.51
Rent, Board and Care
8,955.85
Medical
6,214.38
Clothing
608.65
Fuel
475.51
Towns, Cities and Institutions
2,471.10
Burials
335.00
47,100.00°
BOARD OF PUBLIC WELFARE 1948 Bills -- Outside Relief
Rent, Board and Care
48.22
Fuel
11.68
Medical
105.00
Clothing
10.45
175.35
175.35
0.00
ANNUAL REPORT
121
Department
Debit Expended Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
BOARD OF PUBLIC WELFARE Administration-Other Expenses-1948 Bills
Auto Maintenance
1.75
Transportation-Outside Relief
4.50
6.25
6.25
0.00
181.60
181.60
SOLDIERS' RELIEF Administration-Salary and Wages
Agent
1,500.00
Clerical
825.00
2,325.00
2,325.00
0.00
2,325.00
100.00
2,225.00
SOLDIERS' BENEFITS Administration-Other Expenses
Phone
102.67
Office Supplies
146.50
Traveling Expenses
18.48
Postage
50.00
Incidentals
7.35
325.00
325.00
0.00
325.00
325.00
SOLDIERS' BENEFITS
Expenses
28,004.89
Burials
300.00
28,304.89
28,304.89
350.03
28,654.92
1,500.00
1,154.92
26,000.00
SOLDIERS' BENEFITS *Chapter 90
Expenses 11,700.00
122
ANNUAL REPORT
Burials
300.00
12,000.00°
SCHOOL DEPARTMENT Salary and Wages
Superintendent
5,516.63
Clerical
8,154.56
Attendance Officer
2,200.00
Teachers
407,400.28
Janitors
32,541.10
School Physician
1,550.00
School Nurse
2,400.00
Vocational Teachers
8,727.62
Vocational Janitor
260.00
Vocational Nurse
50.00
Regional H.S. Janitor
117.00
468,917.19
5,060.00 473,977.19
2,771.81
476,749.00
7,000.00
469,749.00
SCHOOL DEPARTMENT
Salary and Wages
Smith-Hughes Fund
469.03
469.03
508.61
977.64
977.64
George Barden Fund
100.00
100.00
332.00
432.00
432.00
George Deen Fund #1
0.00
0.00
1.85
1.85
1.85
SCHOOL DEPARTMENT
Other Expenses
Telephone
1,229.48
Census
325.00
Committee Expenses
276.47
Printing, Advertising, Inc.
142.50
Textbooks & Supplies
26,402.50
Cooking, Sewing, and Manual Training
2,999.90
Expenses out-of-town
240.09
Auto Allowance
574.20
ANNUAL REPORT
123
124
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
Office Supplies
299.93
Transportation of Pupils
20,704.92
Nurse's Auto
200.00
Fuel
16,522.79
Water
967.72
Janitor's Supplies
1,569.43
Power and Light
5,330.68
Towels
721.04
Maintenance, Plants, Grounds, Flags
24,388.81
Graduation
573.83
Express
333.51
Sundries
312.21
New Equipment
4,601.95
Vocational Educational Expense
1,515.28
Parochial School Transportation
1,626.12
Tuition
441.55
Community Use School Bldgs.
46.75
In-service Program
459.50
112,806.16
200.00 113,006.16
3.84
113,010.00
3,060.00
109,950.00
SPECIAL ACCOUNTS School Department
Adult Civic Education
0.00
0.00
300.00
300.00
300.00
Advance from Federal Works Agency
630.64
630.64
0.00
630.64
630.64
Athletic Account
1,700.00
1,700.00
0.00
1,700.00
1,700.00
Special Desk Account
2,500.00
2,500.00
0.00
2,500.00
2,500.00
Finberg School Fund
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