USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1951 > Part 7
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1,112.09
.15
1,112.24
7.24
1,105.00
Salary
Regular Regular
4,145.95
Regular
Vacations
7,900.00
2
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
CITY CLERK'S DEPARTMENT OTHER EXPENSES
Phone
70.83
Office Supplies
409.11
Seeking Information
30.00
Bond
7.50
Incidentals
33.06
Convention Expense
25.00
CITY CLERK'S DEPARTMENT RECORDING DEEDS
Expense
289.09
289.09
15.92
305.01
50.00
255.01
CITY MESSENGER SALARY
1,800,00
1,800.00
1,800.00
1,800.00
CITY MESSENGER
OTHER EXPENSES
45.45
45.45
29.55
75.00
75.00
CITY STENOGRAPHER SALARY
2,400.00 308.75
2,708.75
191.25
2,900.00
2,900.00
CITY STENOGRAPHER OTHER EXPENSES Incidentals
90.00
90.00
90.00
90.00
BOARD OF REGISTRARS SALARIES
708.67
Clerical
1,145.70
Meetings
435.00
2,289.37
2,289.37
60.63
2,350.00
BOARD OF REGISTRARS OTHER EXPENSES
Printing
400.25
Postage
35.54
Supplies
314.12
Janitor Service
42.00
Advertising
246.41
Phones
84.52
1,122.84
1,122.84
249.16
1,372.00
ELECTIONS AND REGISTRATIONS EXPENSES
Rent
150.00
Janitor Service
77.00
Advertising
84.91
Printing
356.62
Election Officers
2,350.20
Voting Booth Expense
872.41
Supplies
5.40
Lunches
69.26
Clerical
67.25
Incidentals
.87
LICENSING COMMISSION SALARIES
Chairman Commissioner
300.00
Commissioner
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
100.00
100.00
PLANNING BOARD EXPENSES
Incidentala
200.00
200.00
200.00
200.00
PLANNING BOARD REVISING ZONING MAP
Expense
486.00
486.00
486.00
575.50
575.50
575.50
25.00
550.50
Salary
Expenses
Salary
Extra clerical
2,708.75
Assistant Registrars
2,350.00
4,033.92
4,033.92
331.08
4,365.00
4,365.00
500.00
1,372.00
3
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PLANNING BD.& ZONING BD. OF APPEAL SALARIES
Supervisor Clerical Civil Service Clerk
2,215.00
150.00
4,165.00
4,165.00
4,165.00
ZONING BOARD OF APPEALS EXPENSES
250.00
250.00
250.00
250.00
CIVIL SERVICE REGISTRATION EXPENSE
10.27
10.27
39.73
50.00
50.00
CONTRIBUTORY RETIREMENT BOARD
Pension Accumulation Fund Expense
15,955.00
700.00
16,655.00
16,655.00
16,655.00
16,655.00
POLICE DEPARTMENT SALARY AND WAGES
Chief
3,600.00
Lieutenant
3,200.00
Inspector
3,200.00
Sergeants
11,490.25
Patrolmen
62,653.07
Reserve Officers
6,668.62
Extra Work
2,204.08
Lock-up Keeper
100.00
Vacations
2,832.99
Janitors
1,930.00
97,879.01
2,454.29
100,333.30
9,000.00
91,333.30
PENSIONS
Willi am Doucett
1,113.25
1,113.25
1,113.25
1,113.25
Charles Brogan
1,075.00
1,075.00
1,075.00
Ernest W. Holt
1,175.00
1,175.00
1,175.00
1,175.00
Joseph A. Fredetto
1,251.95
1,251.95
1,251.95
1,251.95
Lawrence R. Johnson
1,251.95
1,251.95
1,251.95
1,251.95
Donat E. Pion
1,251.95
1,251.95
1,251.95
1,251.95
Rorace E. Clifford
1,251.95
1,251.95
1,251.95
1,251.95
POLICE DEPARTMENT MAINT. OF EQUIPMENT Autos
4,165.65
Motorcycles
24.75
Police and Traffic Equipment
707.71
Radios
1,192.83
Uniforms
1,500.00
POLICE DEPARTMENT OTHER EXPENSES
Fuel
1,640.11
Light
442.64
Phone
1,299.43
Office and Station Supplies
738.19
Erecting Street Signs
770.83
Prisoner and Lockup Maintenance
263.63
Painting Traffic Lines
701.93
School Traffic
492.00
Incidentals
255.31
Registering Bicycles
37.00
Inspector's Expense
150.00
POLICE DEPARTMENT CARE & MAINT. 1950 BILLS
Autos
188.04
188.04
188.04
188.04
POLICE DEPARTMENT
MAINT. RESERVE FOR 1950
50.00
50.00
50.00
50.00
Uniforms
POLICE DEPARTMENT NEW EQUIPMENT
2,947.27
2,947.27
52.73
3,000.00
3,000.00
Expense
POLICE DEPARTMENT OUT-OF-STATE CONVENTION
50.00
50.00
50.00
50.00
Expense
7,590.94
7,590.94
102.85
7,693.79
1,193.79
6,500.00
6,791.07
6,791.07
17.23
6,808.30
1,060.00
1.30
5,747.00
4
1,800.00
4,165.00
Expenses
Expense
97,879.01
1,075.00
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
FIRE DEPARTMENT SLAARIES
Chief
3,700.00
Deputies
11,212.32
Captains
19,439.33
Mechanic
3,000.00
Permanent Men
182,630.30
Lieutenants
6,000.00
225,981.95
2,087.95
228,069.90
1,930.10
230,000.00
230,000.00
FIRE DEPARTMENT PENSIONS
Herman M. Thurber
1,012.50
1,012.50
1,012.50
1,012.50
William A. Wheaton
1,012.50
1,012.50
1,012.50
1,012.50
Joseph A. Smith
1,251.95
1,251.95
1,251.95
1,251.95
Manual Douglas
1,251.95
1,251.95
1,251.95
1,251.95
Frank E. Barney
1,251.95
1,251.95
1,251.95
1,251.95
Nelson B. Lees
1,281.96
1,281.96
1,281.96
1,281.96
Frederick W. S. Moore
1,303.05
1,303.05
1,303.05
1,303.05
Henry E. Charon
464.00
464.00
464.00
464.00
FIRE DEPARTMENT Maint. OF EQUIPMENT
Autos
3,506.26
Hose
2,002.18
Wearing Apparel
2,316.05
Stations
2,673.28
All Other
323.77
10,821.54
10,821.54
3.46
10,825.00
900.00
9,925.00
FIRE D. PARTMENT OTHER EXPENSES
Light and Power
687.50
Phone
1,380.27
Water
141.26
Fuel
3,220.25
Office Supplies
102.75
5,532.03
5,532.03
2.97
5,535.00
300.00
5,235.00
FIRE DEPARTMENT TRAINING SCHOOL EXPENSE
George Deen Fund
154.14
FIRE DEPARTMENT MEDICAL BILLS Capt.William Gingras
423.95
423.95
423.95
423.95
FIRE DEPARTMENT 1950 Bills
Light
68.78
office
.20
Phong
200.09
Fuel
18.53
IRE DEPARTMENT NEW EQUIPMENT
fr ple Combination Pumping Engine 14,998.00 Ha .- 600-gal.Pump Unit
2,580.00
Deputy Chief's Car
1,000.00
New Sirenlite for Deputy
Chief's Car
60.77
New Tractor Unf.t
5,925.00
Radio Receiver Set
942.19
Booster Pump
496.85
Gasoline storage tank
285.90
26,288.71
578.15 415.00 R
27,281.86
4.04
27,285.90
7,000.00
20,285.90
FIRE DEPARTMENT PURCHASE OF LADDERS
Expense
578.00
578.00
.15
578.15
578.15
FIRE DEPARTMENT OUT-OF-STATE CONVENTION
Expenso
100.00
100.00
100.00
100.00
ELECTRICAL BRANCH FIRE DEPARTMENT SALARY AND WAGES
3,300.00
3,000.00
6,300.00
6,300.00
6,300.00
6,300.00
287.60
287.60
287.60
287.60
164,14
154.14
154.14
Superintendent Assistant
5
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
ELECTRICAL BR. FIRE DEPT. MAINT. OF EQUIPMENT
Fire Alarm Motor Equipment Wearing Apparel New Fire Alarm Boxes Extra Labor
10,530.45 987.21 50.00 1,036.79
1,091.96
13,696.41
13,696.41
2,09
13,698.50
1,838.50
11,860.00
ELECTRICAL BR. FIRE DEPT. OTHER EXPENSES Light and Power Phone
165.94 323.12
489.06
489.06
10.94
500.00
90.00
410.00
INSPECTOR OF BUILDINGS SALARI
Salary
700.00
700.00
700.00
700.00
INSPECTOR CF BUILDINGS EXPENSES
50,00
50.00
50.00
50.00
Expense
WIRE INSPECTOR OTHER EXPENSES Maintenance Maint. of Auto
312.37 357.03
669.40
669.40
.60
670.00
670.00
SEALER OF WEIGHTS & MEASURES SALARY
Salary
2,000.00
2,000.00
2,000.00
2,000.00
SEALER OF WEIGHTS & MEASURES OTHER EXPENSES Maint. of Equipment Auto Allowance
49.71
300.00
349.71
349.71
5.29
355.00
355.00
FORESTRY DEPARTMENT SALARY AND WAGES
2,973.88 7,993.40
10,967.28
240.00
11,207.28
205.96
11,413.24
11,413.24
FORESTRY DEPARTMENT OTHER EXPENSES
Maint. of truck
278.49
Supplies
402.10
Spray-Gypsey Moth-Jap Beetles
2,432.55
Spraying Unit
392.50
Power Saw
390.00
New Furnace
158.55
Telephone, Electricity, First Aid
92.58
Replacing Trees
1,034.13
FORESTRY DEPARTMENT
WORKMEN'S COMPENSATION ACCT.
Exª nse 445.35
445.35
445.35
445.35
DOG OFFICER EXPENSES Statutory Fees Investigating & Disposal
288.00
484.75
Transportation
170.24
Keeping Docs
665.00
Incidentala
12.01
1,620.00
1,620.00
1,620.00
120.00
1,500.00
HEALTH DEPARTMENT SALARY AND WAGES
Health Officer
1,500.00
Milk Inspector clerk
2,300.00
Health Nurse
2,600.00
Inspector of Slaughter
400.00
Inspector of Animals
750.00
Dental Hygienist
2,200.00
12,950.00
12,950.00
12,950.00
12,950.00
5,180.90
5,180.90
1.60
5,182.50
632.50
4,550.00
3,200.00
6
Salary Labor
PERAF TMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
HEALTH DEPARTMENT STATE SANATORIA
Expense
7,802.78
7,802.78
397.22
8,200.00
8,200.00
HEALTH DEPARTMENT OTHER EXPENSES
Phone
118.52
Laboratory Maintenance
194.32
Use of Auto and Maintenance
707.67
Tb & Dipth. Prevention Clinic
98.91
Caro of Durp Material
1,217.50
Contagious Diseases Hospital
967.60
Care of Premature Babies
690.75
Physicians Fees
41.00
Inspector of Plumbing
584.80
Office Supplies
138.63
Ircidentals
71.31
Dental Clinic
2,196.30
Garbage Collection
7,550,00
Pat Control
300.00
Janitor Service
313.00
15,190.31
15,190.31
467.69
15,658.00
15,658.00
HI U.TE DEF ARTMENT SPECIAL PINGWORM TREATMENT
Expense 10.13
10.13
45.59
55.72
55.72
HEALTH DEPARTMENT Fees Payable
20.00
20.00
20.00
20.00
PI BLIG WORKS DEPARTMENT GEN. ADM. SALARY & WAGES
Superintendent
4,400.00
C1741 Engineer III
3,604.00
Civil Engineer III
3,170.00
Civil Engineer II
1,709.24
Civ11 Engineer I
2,663.00
Civil Engineer I (Part-time
student )
4,249.95
Chief Clerk
2,400.00
Ist, Assistant Clerk
1,800.00
2nd Assistant Clerk
1,694.16
3rd Assistant Clerk
1,584.76
Emergency Clerical
57.90
27,333.01
27,333.01
42.69
27,375.70
2,859.00
24,516.70
PUBLIC WORKS DEPARTMENT G.N. ADM. OTHER EXPENSES
Engineeris Supplies
323.83
Office Supplies
199.38
Phons
160.97
Insurance
39.15
Incidents_s
26.53
of Cabinets
1,740.39
etcr Purchase
447.75
2,938.00
2,938.00
2,938.00
2,938.00
! UBI IC ORKS DEPARTMENT H-DIV. VAINT. & OPERATION Lubor
97,351.97
Dasurfacing
17,684.59
rain
15,241.47
Street Sweeping
1,775.19
Street Clearing
159.27
Patching
2,806.64
Sidewalk Repairs
317.3€
Road Rollers
146.24
Road Oil quid Tar
4,943.50
Bridges, F nces & Gulverta
2,142.45
Crushe 'r
917.49
Snow & I>
4,773.69
Sidewalks & Curbing
203.25
Insurance
4,565.33
Signs, lock & Numbers
192.75
Phones
379.07
Incidentals
54.74
153,655.00
153,655.00
153,655.00
1,445.00
152,210.00
PUBLIC WORKS DEPARTMENT L-REPAIR DIVISION
Material 13,460.00
13,460.00
13,460.00
4,960.00
8,500.00
Expensa
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC WORKS DEPARTMENT H-EMERGENCY LABOR
Labor
2,737.56
2,737.56
1,658.72
4,396.28
3,396.28
1,000.00
PUBLIC WORKS DEPARTMENT H-SPECIAL LABOR
Labor
3,632.50
3,632.50
3.632.50
1,632.50
2,000.00
PUBLIC WORKS DEPARTMENT H-STREET LIGHTING
37,570.88
37,570.88
429.12
38,000.00
38,000.00
PUBLIC WORKS DEPARTMENT H-RUBBISH COLLECTION
60.00
60.00
60.00
60.00
PUBLIC WORKS DEPARTMENT EQUIPMENT ACCOUNTS
NEW EQUIPMENT 1 - 5 yd. Dodge Dump Truck
6,000.00
2 - RO88 Snow Plows
995.00
1 - 5 yd. Int'1.Dump Truck Shovel parts 1 - Used Cab & Chassis Bucket Points
59.70
300.00
70.00
14,478.70
14,478.70
521.30
15,000.00
15,000.00
EQUIPMENT REPLACEMENT 1 - 5 yd. Dodge Dump Truck
6,392.35
1,275.15
7,667.50
1,831.56
9,499.06
9,499.06
ADM. NEW EQUIPMENT
330.00
330.00
330.00
330.00
& ton pick-up truck
1,299.49
7,700.00
8,999.49
.51
9,000.00
9,000.00
H-TRUCK MOUNTED SHOVEL
7,700.00
7,700,00
7,700.00
7,700.00
SUPT'S. CAR PURCHASE (2 way radio)
2,420.00
2,420.00
2,420.00
2,420.00
PUBLIC WORKS DEPARTMENT
W-DIV. MAINT. & OPERATION
Maint . Payroll 40,343.52
Maint. Material
1,284.60
New Meters
3,124.45
Services
11,037.98
Main Line Maint.
1,169.25
Buildings
39.99
Shop and Barn
2,127.87
Insurance
3,321.85
Taxes
467.04
Incidentals
31.00
62,947.55
62,947.55
335.09
63,282.64 21,839.64
41,443.00
P BLIC "ORKS DEPARTMENT MAIN LINE .XTENSION
Labor Expense
389.66 23,603.31
23,992.97
8,188.92
32,181.89
32,181.89
31,381.89
800.00
PUBLIC WORKS DEPARTMENT SPECIAL MAIN LINE EXTENSION
Expense 1,987.43
1,987.43
7,542.49
9,529.92
9,529.92
PUBLIC WORKS DEPARTMENT P.S. SALARY AND WAGES Chief gineer (Hales) 3,185,12
Ist Assistant engineer (Spittell) 1,436.40
2nd Assistant Engineer (Leigh) 3,798.64
3rd Assistant Engineer (Green) 3,439.40
Assistart Engineer (Tingley) 2,610,32
2,834.16
Assistant Engineer ( Bumpus Overtime
481.20
Labor
1,042.65
18,817.89
18,817.89
18,817.89 3,545.89
15,272.00
Expense
Expense
7,054.00
Expense
H-TRUCK PURCHASE -SPECIAL
Expense
Expense
8
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC WORKS DEPARTMENT P.S. OTHER EXPENSES
Fuel
1,541.28
011
55.81
Pumps
280.14
Boilers
281.71
Cleaning Filter Beds
765.36
Cere of Equipment, Grounds & Beda
2,520.80
Electric Power & Light
19,692.18
Chemicels
1,432.47
Phone
118.37
Incidentela
21.60
Insurance
765.60
27,475.32
545.89
28,021,21
1,684.89
29,706.10
765.60
28,940.50
PUBLIC WORKS DEPARTMENT
SEWER DIV.MAINT. & OPERATION
Filter Bede
9,674.63
Repeir and Care
280.44
Treatment Plant
4,976.69
14,931.76
14,931.76
14,931.76
2,044.00
12,887.76
PUBLIC WORKS DEPARTMENT PENSION Bert F. Medden
767.90
767.90
767.90
767.90
PUBLIC WORKS DEPARTMENT RIFLE RANGE MAINTENANCE AND OPERATION
79.21
79.21
79.21
29.21
50.00
PUBLIC WORKS DEPARTMENT GASOLINE DISPENSARY ACCOUNT
1,721.00
Expense
13,365.66
15,086.66
15,086.66
15,086.66
436.66
14,650.00
PUBLIC WORKS DEPARTMENT SPECIAL ACCOUNTS
Brook Street Dreinege
3,851.69
3,851.69
1,722.98
5,574.67
5,574.67
Brook Street Main Line Extension 295.50
295.50
295.50
295.50
Brook Street Sewer Extension
47.50
668.85
716.35
716.35
47.50
668.85
Chapter 90 - Braid Mill Curve
446.22
1,400.00
1,846.22
499.90
2,346.12
2,346.12
Chepter 90 - Brown Street
3.09
3.09
12,496.91
12,500.00
12,500.00
Chapter 90 - Pleesant Street
36.52
200.00
236.52
332.56
569.08
569.08
Chapter 90 - Seven Mile River Br.59,453.08
59,453.08
521.43
59,974.51
3,000.00
46,418.51
10,556.00
Chapter 200
2,783.00
21,500.00
24,283.00
9,586.01
33,869.01
33,869.01
Construction and Reconstruction
Sidewalks and Curbing
718.87
718.87
718.87
718.87
Diesel Electric Set Instellation 5,511.69
5,511.69
81,038.31
86,550.00
86,550.00
Glacial Rock Improvement
198.00
198.00
198.00
Hewthorne & Jewel Ave.Dreinage
620.45
620.45
620.45
620.45
Hayward Field Entrence Improvement 250.00
250.00
250.00
250.00
Highway Garage Fire Alarm
105.88
504.12
610.00
610.00
610.00
Hillcrest Oaks Sewer and Drain
18,175.90
2,260.00
20,435.90
10,995.10
31,431.00
31,431.00
Hudson St. Main Line Extension
2,750.00
2,750.00
2,750.00
2,750.00
Leke Shore Drive Main Line Ext.
637.00
637.00
637.00
637.00
Legal Expense
100.00
100.00
100.00
100.00
Linden & Pelm St. Drainage
694.88
150.00
844.88
844.88
844.88
New Street 31gns
1,49
1.49
134.34
135.83
135.83
Pearl St.Main Line Extension
564.00
564.00
564.00
564.00
Reed St. Drainege
672.81
672.81
672.81
672.81
Sanford St.Parking Lot Improvement 1,275.87
1,275.87
82.91
1,358.78
1,358.78
Sidewalks & Curbing Special 32,729.27
32,729.27
4,947.64
37,676.91
31,320.00
6,356.91
Expense
Labor
9
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC WORKS DEPARTMENT SPECIAL ACCOUNTS CONTINUED
South Avenue Sewer Extension 89.96
89.96
1,410.04
1,500.00
1,500.00
Sweden Swamp Drainage So. Attle. 69.54
400.00
469.54
469.54
469.54
South Main Street rence
90.00
90.00
90.00
South Main St. Retaining Wall
500.00
500.00
500.00
Union St. Parking Lot Improvement
86.72
86.72
151.46
238.18
200.00
38.18
Utilities at New Jr. H. S.
7,626.05
800.00
8,426.05
291.51
8,717.56
8,717.56
West Mansfield Power Line Acct.
3,237.70
3,237.70
3,237.70
BOARD OF PUBLIC WELFARE ADMINISTRATION SALARIES
Almoner
3,200.00
Chief Clerk
2,400.00
Ist Assistant Clerk
1,785.12
2nd Assistant Clerk
613.52
Social Work Supervisor
2,800.00
Social Worker
2,020.00
Social Worker
406.56
13,225.20
13,225.20
13,225.20
400.00
12,825.20
BOARD OF PUBLIC WELFARE
ADM. OTHER EXPENSES
Janitor
385.00
285.00
885.00
825.00
BOARD OF PUBLIC WELFARE WORKMEN'S COMPENSATION Expenses
25.47
25.47
25.47
25.47
BOARD OF PUBLIC WELFARE FED. A.D.C.ADMINISTRATION
Phong
28.45
Seeking Information
60.70
Auto Maintenance
34.00
Office Supplies
144.40
Trans. Outside Relief
19.00
286.55
286.55
2,030.53
2,317.08
2,317.08
BOARD OF PUBLIC WELFARE FED. O.A.A. ADMINISTRATION Now Car
1,399.95
Social Worker
1,017.32
Assistant Clerk
1,021.68
Assistant Clerk
1,163.92
Auto Maintenance
246.48
Office Supplies
1,456.08
Transportation Outside Relief
159.66
Seeking Information
109.68
375.48
Janitor
50.00
7,000.25
7,000.25
1,142.19
8,142.44
8,142.44
BOARD OF PUBLIC WELFARE DISABILITY ASSISTANCE Weekly Cash 2,152.78
2,152.78
952.82
3,105.60
3,000.00
105.60
BOARD OF PUBLIC WELFARE CITY INFIRMARY- SALARY AND WAGES
Matron Labor
1,800.00 350.00
2,150.00
2,150.00
2,150.00
2,150.00
BOARD OF PUBLIC WELFARE CITY INFIRMARY-OTHER EXPENSES
Medic
245.15
Food
applies
5,779.29
Dry Goods & Clothing
122.95
Fuel
550.59
Light
139.08
Phone
88.73
Other House Maintenance
633.10
Seed, fertilizer, tools
35.60
7,594.49
7,594.49
220.51
7,815.00
7,815.00
BOARD OF PUBLIC WELFARE CITY INFIRMARY-1950 BILLS Medical Fuel
30.07
15,00
Clothing
14.89
Other House Maintenance
3.96
63.92
63.92
63.92
63.92
10
Phone
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
BOARD OF PUBLIC WELFARE AID TO DEPENDENT CHILDREN
Weekly Cash 19,025.90
19,025.90
10.80
19,036.70
1,800.00
236.70
17,000.00
BOARD OF PUBLIC WELFARE FEDERAL A.D.C.
30,778.13
30,778.13
1,234.31
32,012.44
32,012.44
BOARD OF PUBLIC WELFARE OLD AGE ASSISTANCE Weekly Cash
Cities, Towns, Institutions
191,712.13
40.32
191,752.45
95.51
191,847.96
1,847.96
190,000.00
BOARD OF PUBLIC WELFARE FEDERAL O.A.A. Weekly Cash Towns, Cities & Institutions
142,779.45
211.71
142,991.16
142,991.16
19,746.76
162,737.92
142.41 162,595.51
BOARD OF PUBLIC WELFARE OUTSIDE RELIEF
Weekly Cash
55,526.71
13,861.82
Rent, Board & Care Medical Clothing
15,583.78
1,292.59
Fuel
1,165.29
Town, Cities & Institutions
15,141.80
102,571.99
4,800.00
107,371.99
18,390.58 125,762.57
662.57
125,100.00
BOARD OF PUBLIC WELFARE OUTSIDE RELIEF- 1950 BILLS
Fuel Rent, Board & Care Medical
290.33 556.81
174.32
1,021.46
1,021.46
1,021.46
1,021.46
BOARD OF PUBLIC WELFARE OLD AGE ASSISTANCE RECOVERIES Expense
1,149.51
1,149.51
42.00
1,191.51
1,191.51
SOLDIERS' BENEFITS ADM. SALARY AND WAGES Agent's Salary clerk
1,800.00 1,450.00
3,250.00
3,250.00
3,250.00
3,880000
SOLDIERS' BENEFITS ADM. OTHER EXPENSES Phone
154.22
222.63
Office Supplies Traveling Expenses Postage
72.00
Incidentals
28.02
522.18
522.18
7.82
530.00
80.00
450.00
SOLDIERS' BENEFITS BENEFITS
41,379.90
But" als
300.00
41,679.90
41,679.90
816.44
42,496.34
1,496.34
41,000.00
SOLDIERS ! BENEFITS 1950 BILLS
Expense
87.66
87.66
87.66
87.66
SCHOOL DEPARTMENT SALARY AND WAGES Rent
7,580.00
Clerical
10,328.69
Attendance Officer
500.00
Teachere
455,423.75
Janitors
37,235.96
School Physician
1,750.00
School Nurse
2,600.00
New Jr. H.S. Janitors
2,019.67
Assistent Custodian
923.86
518,361.93
2,716.05
521,077.98
1,598.14
522,676.12
522,676.12
SCHOOL DEPARTMENT COST-OF-LIVING BONUS Teachers, Supt. & Supervisora
25,816.05
25,816.05
25,816.05
2,716.05
23,100.00
11
Superin
45.31
Weekly Cash
189,074.33 2,637.80
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
SCHOOL DEPARTMENT SPECIAL SALARY ACCOUNTS
599.47 574.00
599.47 574.00
381.99 1,258.00 1,85
981.46 1,832.00
981.46 1,832.00 1.85
SCHOOL DEPARTMENT
ADULT CIVIC EDUCATION
Expense
400.00
400.00
200.00
600.00
300.00
300.00
SCHOOL DEPARTMENT
OUT-of-State CONVENTION
150.00
150.00
150.00
150.00
SCHOOL DEPARTMENT GUY W. MYMOUTH- VET . RAIS RETIREMENT
1,300.00
1,300.00
1,300.00
1,300.00
SCHOOL DEPARTMENT SFRULAL SCHOOL RENOVATION
Richardson 3chool
18,000.00 263.34
SCHOOL DEPARTMENT OTHER EXPENSES RESERVE FOR 1$5" Textbooks & Supplies
134.79
134.79
.21
135.00
135.00
SCHON ~E ARCH INT 1950 ILK BILL POR H. P. TOOD & SONS
Expe 30 481.20
481.20
481.20
481.20
SCHCOL DEPARTMENT OTHER EXPENSES Telephone Census
1,584.91
Committee Expanse
457.78
Printing, Advertising, Inc.
100.00
Textbooks & Supplies
20,424.58
Cooking, Sewing, Manval Training
1,893.83
Exper.Jas Out-of-town
79.97
Auto Allowalco
639.84
Supt. 's Office Supplies
286.68
Transportation of Pupils
22,809.40
Nurse's Aito
200.00
Fuel
18,900.49
Water
825.59
Janitorta Supplies
947.85
Power and Light
7,437.74
Towels
716.50
Mais lants , Grounds , Flags Gra. lotion
493.97
ExY
284.59
Sund"iss
244.32
* * uquipmont
1,398.68
Parochial 3chocl Transportation
1,586.52
'uiition
414.50
Community Use School Buildings
221.25
In Servir
351.54
105,528.14
781.20
106,309.34
.66
106,310.00
106,310.00
SCHOOL DEPARTMENT WORTMEN'S COMPENSATION Expense
258.72
258.72
258.72
258.72
90 00, DEPARTMENT
ULWEGRY TTRADE SCHOOL SALARIES
11,873.53
674.24
12,547.77
Teachers 11,873.53
30 OCL DEPARTMENT
JEWELRY 'RADE SCHOOL OTH . EXPENSE
3,763.16
750.00
564.00
5,077.16
5,077.16
2.84
5,080.00
80.00
5,000.00
SCHOOL, DEPARTMENT JEWELRY TRADE SCHOOL CONSTRUCTION
23,206.71
23,206.71
2,793.29
26,000.00
26,000.00
Expense SCHOOL DEPARTMENT SPECIAL CAFETERIA ACCOUNT
Expense 29.59
29.59
29.59
29.59
Lincoln School
18,263.34
18,263.34
18,263.34
18,263.34
Expense
Expense
Smith-Hughes Fund George Barden Fund George Deen Fund
1.85
12
12,547.77
Maintenance Rent Janitors
22,847.71
379.70
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BAL ANCE
CREDIT TOTAL
TRANSFERS
RECEIPTS APPROPRIATION
SCHOOL DEPARTMENT LUNCH ROOM PROGRAM
Labor Food All Other
16,100.93 29,753.49
2,345.79
48,200.21
48,200,21
652.99
48,853.20
382.11
48,471.09
SCHOOL DEPARTMENT
A. H. S. ATHLETIC ASSO. ACCT. Expense
7,119.11
7,119.11
1,374.02
8,493.13
6,593.13
1,900.00
P . IC LIBRARY OF An IES
Lilra '1 .
3,400.00
Assistant Livrarian
2,900.00
Ci. ildron's Librarian
2,284.13
Se, for A si tant
2,441.35
Suior Assistant
2,300.00
3 0:1.r : citant
1,752.00
mi ior Assistant
1,679.00
JI 's1 cant
577.48
L -> :. c_ Supervisor
2,000.00
I,. ' time workers
5,869.95
I BRARY DAI A. . F JANITOR
Salary
2,480.00
2,480.00
2,480.00
2,480.00
PUTEIN LIBRARY CIT EXPENSES
5,388.75
Fuel
819.20
Fel dints & Grounds
3,588.04
B1. Jory
1,640.75
Pintin .
19.88
P. one
192.52
miffo mighch
90.21
: o lo Branch
216.15
h1 con Branch
604.00
S. .. ttleboro-Lincoln Branch
223.88
Posage
74.71
Trycking : Express
18.69
Carfere
7.40
office Supplies
486.03
Equipment
226.50
Incidentals
198.33
14,718.95
14,718.95
14,718.95
1,088.95
13,630.00
PUBLIC LIBRARY
WORKMEN'S COMPENSATION
14.98
14.98
14.98
14.98
PARK COMMISSIONERS
QT 62-EXPENSES SALARIES
i. trintendent
3,300.00
Lubor
17,174.51
Playground Supervisors
600.00
PH: COMMISSIONERS OTHER EXPENSES
Maintenance
5,946.69
200
2,384.93
Electr: ity
278.36
Hydrazt Service
30.00
Band Couvert8
1,205.00
Oiling Roads
163.66
Insure. ^5
121.47
Truck hopair
36.22
10,166,33
10,166.33
.14
10,166.47
2,721.47
7,445.00
PARK COMMISSIONERS SPECIAL ACCOUNTS
NEW PACK STOP
Expunse (From Capron Fund)
1,200.00
1,200.00
1,200.00
1,200.00
PLAYGROUND EQUIPMENT
Expense (From Maurice J. Baer
135.00
135.00
135.00
135.00
MUSEUM HEATING UNIT
Expense (From Capron Fund)
1,900.00
1,900.00
1,900.00
1,900.00
OUT-OF-STATE CONVENTION
Expense
100.00
100.00
100.00
100.00
13
.39
21,074.90
21,074.90
21,074.51
21,074.51
.09
25,204.00
25,204.00
25,203.91
25,203.91
CREDIT
Fund )
834.96
88.95
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PARK COMMISSIONERS SPECIAL ACCOUNTS CONTINUED
FIFTIETH ANNIVERSARY
Expense
500.00
500.00
500.00
500.00
COMMISSIONERS OF RECREATION MAINTENANCE OF PLAYGROUNDS
Labor General Hayward Field Hydrant
9,287.72 3,176.54
30.00
12,494.26
12,494.26
20.08
12,514.34
514.34
12,000.00
COMMISSIONERS OF RECREATION HORTON FUND
Expense
102.08
102.08
102.08
STURDY HOSPITAL EXPENSES
Water
1,422.49
Insurance
3,495.10
Hydrant Service
60.00
Fuel
11,055.17
Light
4,354.63
Bond
62.50
20,449.89
20,449.89
75.11
20,525.00
20,525.00
SERVICE MEN'S REHABILITATION & RE-EMPLOYMENT COMMITTEE SALARIES AND WAGES
Director
1,300.00
Deputy Director
260.00
Clerical
1,932.14
Janitor
255.83
3,747.97
3,747.97
41.93
3,789.90
3,789.90
SERVICE MEN'S REHABILITATION & RE-EMPLOYMENT COMMITTEE OTHER EXPENSES
Auto Allowance
100.00
Office Supplies
293.52
Rent
420.00
Postage
50.00
Phone
193.07
Light
84.30
Incidentals
26.26
MISCELLANEOUS ACCOUNTS
PENSIONS William H. Coupe
780.00
132.50
912.50
912.50
912.50
John Bora
912.50
912.50
912.50
912.50
John E. Galvin
912.50
912.50
912.50
918.50
John J. McGilvray
912.50
912.50
912.50
912.50
John B. Stafford
912.50
912.50
912.50
918.50
Harold Cassidy
912.50
912.50
912.50
912,50
William J. Desaulniers
912.50
912.50
912.50
912.50
Albert N. Knight
1,158.13
1,158.13
1,158.13
1,168.13
Herbert E. Knight
958.13
958.13
958.13
958.13
Charles I. Gay
1,012.50
1,012.50
1,012.50
1,012.50
William E. Riley
1,113.25
1,113.25
1,113.25
1,115.25
Mrs. Eva Gobin Annuity
750.00
750.00
750.00
750.00
VETERANS HEADQUARTERS
Mass. State Guard
144.00
144.00
144.00
144.00
U. S. W. V.
300.00
300.00
300.00
300.00
V. F. W.
300.00
300.00
300.00
300.00
A. L.
300.00
300.00
300.00
300.00
A. L. South Attleboro
300.00
300.00
300.00
300.00
Amvets
300.00
300.00
300.00
500.00
1,167.15
1,167.15
2.85
1,170.00
100.00
1,070.00
14
E AF IMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
MISCELLANEOUS ACCOUNTS CONTINUED
INSURANCE
Schedule Firy Insurance
10,988.06
10,988.06
2,061.94
13,050.00
13,050.00 9.00
Standard Scales
9.00
9,00
9.00
Boiler Insurence
1,440.00
1,440.00
1,440.00
1,440.00
Fleet Insurance
977.00
977.CO
977.00
977.00
Advertising Attleboro
15.00
15.00
35.00
50.00
50.00
Armistice Day- eterans' l'ouncil
949/85
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