USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1954 > Part 7
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We assist in filling out forms required by individuals, renewals of pensions, etc. , regardless of whether they are receiving aid or not. Our secretary, Mrs. Fisher, is a Notary Public and when it is necessary to notarize forms it is done without charge.
We ask banks, Social Security and Unemployment Compensation De- partments to check on applicants. An investigator from the State House is in Attleboro twice a week to follow up all cases.
Respectfully submitted,
Arthur B. Cummings - Agent Department of Veterans' Benefits
90.
Annual Report
REPORT OF THE CUSTODIAN OF PROPERTY 1954
Honorable Cyril K. Brennan Mayor of the City of Attleboro
Dear Mr. Mayor:
Report of the Custodian of property acquired by the Foreclosure of Tax Titles.
During the course of the year I have sold many parcels of tax title property that have been on the Assessor's records for many years. The parcels are sold by this office with the consent of the Municipal Council and the Mayors office at or about the assessed value of each parcel.
During the year 1954, the following parcels were sold:
1. Lots 88 to 99 and 117 to 124 on New Plat 85
200. 00
2. 419 and 420 New Plat 44 Globe Street 100.00
3. Lots 102-103 and 116-117 New Plat 9 Fairview Avenue 70. 00
4. Lots 145 to 166, 181, 182, 188 to 212, 214, 215, 218 on New Plat 21 Land off Oak Hill Avenue 500. 00
5. Lots 171-181, 274-275, 273, 281 to 283 on New Plat 74 Lots 284 to 293 and 384 to 395 New Plat 75. Lots 182 to 191 on New Plat 76. Lots 262 to 265, 268, 271, 272, 304, 305 and 373 to 383 on New Plat 76. Land is South of Read Street. 500.00
6. Lot 84 New Plat 1. West Carpenter Street
100.00
8. Lotf 231 New Plat 59 off North Avenue
350.00
10. Lots 53 to 58 New Plat 36 on Grant Street
150. 00
11. Part of lot 191 New Plat 40 Mechanics Street
400. 00
13. Land off North Avenue Plat 24
420.00
14. Lot 1 A. P. Plat 24 (part of) Sherman Street
50.00
16. Lots 98 and 119 New Plat 3 Westminster Avenue
100.00
17. Lots 52-53, 56-57, 94 to 106, 108 to 112 New Plat 20 Both sides of Colvin Street 1500. 00
18. Lots 75-76 New Plat 6 Tyson Place
100. 00
19. Lots 135 to 170 on New Plat 73 Hudson Avenue 250. 00
20. Lot 217 New Plat 43 Thacher Street 300. 00
21. Part of lot 1 A. P. 24 Rear North Avenue
300. 00
22. Part of Infirmary Property on County Street
400. 00
23. Portion of parcel at Riverbank Road 200.00
24. Lot 120 New Plat 16 Bacon Street 150.00
25. Lots 73-74 New Plat 81 Marjorie Street
50.00
$ 7455. 00
I wish to thank the Mayors Office, the Assessors Office, the Chairman of the Finance Committee and the Treagurer's Office for their kind assistance in working closely with me in the performance of my duties. Respectfully-submitted
91
Henry Rotenberg
12. Lots 301 to 303 New Plat 16 Collins Street
90.00
15. Lot 1 Evergreen Plat Park Street
75.00
9. Lots 75 to 80, 86 to 90 New Plat 89 on Sherman, Adams and Fairview Avenue
600. 00
7. Lots 21, 22, 42, 43, 44, 45 New Plat 12 Rosewood Avenue 500.00
Davis Circle and Burt Street
Annual Report
REPORT OF THE CITY AUDITOR 1954
To His Honor the Mayor, and the Honorable Municipal Council:
I submit herewith the Annual Report of the Auditing Department.
During the year ending December 31, 1954, the Auditing Department has audited all bills and payrolls presented for payment.
It has also made examination of the accounts of the City Treasurer, the City Clerk, and City Collector, all of which have been found correct.
The Trust Funds in the hands of the City Treasurer and Trustees of the Public Library have been examined and found to agree with the report as presented.
The financial statements, schedules, etc. , will be found on the following pages.
Ismay Sharkey,
CITY AUDITOR
92
CITY OF ATTLEBORO Summary of Appropriations - Transfers - Receipts and Expenditures. December 31st, 1954.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS RECEIPTS APPROPRIATION
MUNICIPAL COUNCIL Salaries
Salaries
3,275.00
3,275.00
25.00
3,300.00
3,300.00
MUNICIPAL COUNCIL
General Expenses
25.00
25.00
0.00
25.00
25.00
MAYOR 'S DEPARTMENT Salary
Salary
5,000.00
5,000.00
0.00
5,000.00
5,000.00
MAYOR'S DEPARTMENT Clerical
2,625.00
Regular Regular
1,448.48
Penny Mill Administration
150.00
MAYOR'S DEPARTMENT Other Expenses
Phone
384.30
Postage
50.00
Office Supplies
88.63
Mayor's Expenses
1,500.00
Incidentals
16,95
2,039.78
2,039.78
.22
2,040.00
2,040.00
MAYOR'S ADDRESSOGRAPH-MULTI- CRIFH DIVISION OTHER EXPENSES Phone
121.35
Office Supplies
257.58
Addressograph Maintenance
41.95
Express
9.66
"ultigraph Supplies
389.43
Typewriter Service
37.50
Address. & Multi.Contracts
226.93
AUDITING DEPARTI'ENT Salary
Salary
3,550.00
3,550.00
0.00
3,550.00
3,550.00
AUDITING DEPARTMENT Clerical
2,625.00
1,269.30
3,894.30
.70
3,895.00
120.00
3,775.00
AUDITING DEPARTMENT Other Expenses
Phone
151.25
office Supplies
275.70
Other Dept. Supplies
212.09
Postage
22.10
Seeking Information
84.81
Incidentals
15.79
New Adding Machine
346.50
1,108.24
1,108.24
71.76
1,180.00
50.00
1,130.00
COLLECTING DEPARTMENT Salary
Salary
3,550.00
3,550.00
0.00
3,550.00
3,550.00
COLLECTING DEPARTMENT
Clerical
2,625.00
Extra
701.00
3,326.00
3,326.00
39.00
3,365.00
3,365.00
COLLECTING DEPARTMENT Other Expenses
Phone
123.90
Stationery and Printing
838.24
Tax Sales
162.35
Postage
1,329.94
Bonds
509.25
Office Supplies and Incidentala
495.81
Office Equipment
61.20
3,520.69
3,520.69
20.63
3,541.32
3,541.32
4,223.49
4,223.48
586.52
4,810.00
4,810.00
1,084.40
1,084.40
.60
1,085.00
1,085.00
Regular Extra
3,894.30
Regular
Incidentals
2.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT
TRANSFERS RECEIPTS APPROPRIATION
ASSESSING DEPARTMENT Assessors' Sala ries
Chairman clerk Assessor
3,550.00 3,257.89 1,750.00
8,557.89
42.11
8,600.00
8,600.00
ASSESSING DEPARTMENT
Assistant Assessors' Salaries
757.35
757.35
42.65
800.00
800.00
ASSESSING DEPARTMENT Clerical
Regler
3,625.00 2,459.13
5,084.13
5,084.13
165.87
5,250.00
5,250.00
ASSESSING DEPARTMENT New Plats
Exporse
ASSESSING DEPARTMENT Changing Plates
572.60
572.60
228.47
801.07
500.00
301.07
ASSESSING DEPARTMENT Other Expenses
Phone
149.35
mitlos and Transfers
198.02
Office Supplies
722.87
Auto Allowance
152.65
Seeking Information
182.04
Changing Plates
300.00
CITY SOLICITOR Salarv
Salary
2,050.00
2,050.00
0.00
2,050.00
2,050.00
CITY SOLICITOR Other Expenses
Incidentals
700.00
700.00
0.00
700.00
300.00
400.00
MR . ASURY DEPARTMENT Salary
3,400.00
3,400.00
0.00
3,400.00
3,400.00
TREASURY DEPARTMENT Clerical
2,625.00
regular
2,050.00
4,675.00
4,675.00
0.00
4,675.00
4,675.00
TREASURY DEPARTMENT Recording Deeds Expense
125.00
125.00
0.00
125.00
125.00
TREASURY DEPARTMENT
Service on Water & School Bonde
2,655.40
2,655.40
409.60
3,065.00
3,065.00
TREASURY DEPARTMENT Other Expenses
140.86
Office Supplies
322.32
Certifying Tax Notes
215.00
314.50
"crerlosing Tax Liens
50.07
Postage
679.91
New Boldpment,
726.32
Incidentals
93.13
Seeking Information
23.82
2,565.93
2,565.93
0.00
·2,565.93
86.43
2,479.50
C"MY CLERK'S DEPARTMENT Galery
3,550.00
3,550.00
0.00
3,550.00
3,550.00
"ITY LERK'S DEPARTMENT Clerical
2,525.00
Part-time Clerk
746.78
3,371.78
3,371.78
153.22
3,525.00
3,525.00
CITY CLEPV 'S DEPARTMENT Other Expenses
Phore
167.03
r:''ce applies
562.40
eering Information
32.50
7.50
Inciden.tais
24.35
2'dir , Record books
110.00
low -1199 Ard Cabinet
247.67
1,151.45
1,151.45
1.05
1,152.50
1,152.50
AIZ EL HVIS DEPARTMENT
: . 6. ** atistics
395.25
395.25
4.75
400.00
400.00
CITY CLEPK'S DEPARTMENT
169.20
169.20
130.80
300.00
300.00
1,704.93
1,704.93
.57
1,705.50
20.50
1,685.00
1,200.63
1,200.63
882.70
2,083.33
2,083.33
Merical
8,557.89
Saleries
Regular
Salary
Regular
phone
#3.
DEPARTMENT
FYPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXP ENDED BAL ANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
CITY MESSENGER Salary
Salary
1,900.00
1,900.00
0.00
1,900.00
1,900.00
CITY MESSENGER
Expenses
Incidentals
48.94
48.94
1.06
50.00
50.00
CITY STENOGRAPHER Salary
2,800.00
Salary Extra help
522.63
3,322.63
3,322.63
27.37
3,3 50.00
3,350.00
CITY STENOGRAPHER Expenses
Incidentals
449.50
449.50
0.00
449.50
449.50
BOARD OF REGISTRARS
SALARY AND WACES
757.36
Clemi cal
1,443.20
Meetings
452.00
2,652.56
2,652.56
247.44
2,900.00
2,900.00
BOARD OF REGISTRARS Other Expenses
Printing
1,624.75
Supplies
9.70
Tanitor's Services
41.00
Advertising
177.59
Phone
72.95
Tyrewriter service
8,50
WIKCTIONS & REGISTRATIONS Expenses
Rent
100.00
Advertising
59.32
Printing
58.30
Election Officers
2,407.11
Voting Booth Expense
329.25
Office Supplies
36.34
Lunches
82.55
Clerical
67.00
Janitor Service
98.75
Auto Allowance
12.00
Trucking
72.00
Incidentals
7.89
3,330.51
3,330,51
498.49
3,829.00
3,829.00
Licensing Commission Salaries
Chairman
500.00
Commissioner
300.00
Commissioner
300.00
1,100.00
1,100.00
0,00
1,100.00
1,100.00
LICENSING COMMISSION Other Expenses
Incidentels
149.80
149.80
.20
150.00
150.00
PLANNING & ZONING BOARDS Salaries
2,200.00
Clerical
2,475.00
Civil Service Registration Clerk
150.00
4,825.00
4,825.00
0.00
4,825.00
4,225.00
PLANNING BOARD Expenses
386.05
386.05
113.95
500.00
500.00
Expenses
PLAN NING BOARD Revising Zoning Map
0.00
0.00
486.00
486.00
486.00
Expense
ZONING BOARD OF APPEALS Expenses
419.48
419.48
80.52
500.00
500.00
CIVIL SERVICE REG. CLERK Expenses
5.55
5.55
29.45
35.00
35.00
Expens 9
CONTRIBUTORY RETIREMENT BOARD
Pension Accumulation Fund
23,666.00
Expense
1,000.00
Military Service Credit
474.18
25,140.18
25,140.18
0.00
25,140.18
25,140.18
1,934.49
1,934.49
279.01
2,213.50
2,213.50
Assistant Registrars
Supervisor
Exper.se
4.
DEBA RTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
credit TRANSFERS RECEIPTS
APPRO!I
POLICE DEPARTMENT Salary and Wages
Chief
4,050.00
Lieutenant
3,550.00
Inspector
3,510.96
Sergeants
16,750.00
Patrolmen
78,557.50
Reserve Officers
13,364.00
Extra Work
5,517.68
Lock-up Keeper
125.00
Vacations
3,924.46
Janitor
2,115.00
131,464.60
131,464.60
4,221.90
135,686.50
6,776.00
128,
PENSIONS-FOI.ICE DEPT.
Charles Brogan
1,175.00
1,175.00
0.00
1,175.00
1,
Ernest W. Holt
1,275.00
1,275.00
0.00
1,2.3.00
1,
Joseph A. Predette
1,351.95
1,351.95
0.00
1,351.95
1,
Lawrence R. Johnson
1,351.95
1,351.95
0.00
1,351.95
1,
Donat L. Pion
1,351.95
1,351.95
0.00
1,351.95
1,
Horace Clifford
1,351.95
1,351.95
0.00
1,351.95
1,
MAINTENANCE OF EQUIPMENT
2,447.00
Police & Traffic Equipment Redios
615.60
Uriforms
2,534.96
6,673.21
6,673.21
504.52
7,177.73
2.73
7.
POLICE DEPARTMENT New Equipment
2,761.33
Cruisers Radios
492.50
3,253.83
3,253.83
246.17
3,500,00
3,
POLICE DEPARTMENT Moving Parking Meters Labor
245.00
245.00
5.00
250.00
POLICE DEPARTMENT Out-cf-State Convention
75.00
75.00
0.00
75.00
POLICE DEPARTMENT Other Expenses
1,803.94
Light
467.68
Phone
1,667.64
Office and Station Supplies
960.34
Erecting Street Signs
795.26
Enjenner ? Lock-up Maintenance
546.36
Paintir- Traffic Lines
1,169.28
School Traffic
2,598.00
Registering Bicycles
150.00
Comera Equipment
102.50
Incider tals
272.58
Spotlight-Union Street
150.00
11,064.73
22.27
11,087.00
1,152.00
FIRE DEPARTMENT Salary and Wages
Chief
4,150.00
Deputy Chiefs
10,650.00
Captains
29,397.13
Mechanic
3,350.00
Permanent "en
203,308.59
Hurricane
8.75
250,864.46
615.00
251,479.46
3,910.54
255,390.00
255
FIRE DEPARTMENT Pensions
Ferman ". Thurber
1,112.50
1,112.50
0,00
1,112.50
1
William A. Wheaton
1,112.50
1,112.50
0.00
1,112.50
1
Joseph A. 3 1th
1,351.95
1,351.95
0.00
1,351.95
1
Manval Douglas
1,351.95
1,351.95
.
0.00
1,351.95
1
Av:tos
1,075.65
Expense
Inarector's Expenses
349.30
Medical Bills
11,064.73
Tuel
31.85
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
FIRE DEPARTMENT continued Pensions
Frank E. Barney
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Nelson B. Lees
1,381.96
1,381.96
0.00
1,381.96
1,381.36
Frederick W. S. Moore
1,303.05
1,303.05
0.00
1,303.05
1,303.05
Henry F. Charon
1,839.60
1,839.60
0.00
1,839.60
1,839.60
Joseph I. Claflin
1,806.75
1,806.75
0.00
1,806.75
1,806.75
Joseph O. Mowry
2,755.46
2,755.46
0.00
2,755.46
2,755.46
FIRE DEPARTMENT Maintenance of Equipment
Autos
3,838.61
Hose
1,999.92
Wearing Apparel
2,312.84
Stations
2,987.73
All Other
213.94
11,353.04
11,353.04
296.96
11,650.00
250.00
11,400.00
FIRE DEPARTMENT Special Accounts
Hebronville-Dodreville Station
300.00
300.00
310.00
610.00
610.00
Medical Bills
635.95
635.95
7.00
642.95
376.45
266.50
Training School Expense
0.00
0.00
154.14
154.14
154.14
Out-of-State Convention
75.00
75.00
75.00
75.00
New Pumping Engine
0.00
0.00
13,680.00
13,680.00
13,680.00
FIRE DEPARTMENT New Equipment Chief's Car
1,400.00
Smoke-ejector, mine safety
testing meter
471.21
Radio, etc.
1,099.92
45-foot ladder
391.05
Garage Jack
201.13
Power chain saw, generator
1,898.37
5,461.68
5,461.68
9.77
5,471.45
2,971.45
2,500.00
FIRE DEPARTMENT Other Expenses
Light and Power
849.98
Phone
841.66
Water
131.38
Fuel
3,848.74
Office Supplies
98.44
5,770.20
5,770.20
44.90
5,815.00
365.00
5,450.00
ELECTRICAL BRANCH FIRE DEPT. Salary and Wages
3,650.00
Assistant Electrician
3,350.00
7,000.00
0.00
7,000.00
7,000.00
ELECTRICAL BRANCH FIRE DEPT. Maint. of Equipment
Fire Alarm
12,697.07
Kotor Equipment
1,838.02
Wearing Apparel
50.00
New Fire Alarm Boxes
769.20
Extra Labor
1,221.25
Hurricane Expense
51.80
16,627.34
16,627.34
10.88
16,638.22
688.22
15,950.00
ELECTRICAL BRANCH FIRE DEPT. Other Expenses
Light and Power Phone
264.16 525.03
789.19
789.19
10.81
800.00
200.00
600.00
ELECTRICAL BRANCH FIRE DEPT. Out-of-State Convention
Expense
75.00
75.00
0.00
75.00
75.00
BUILDING INSPECTOR
Salary
700.00
700.00
0,00
700.00
700.00
BUILDING INSPECTOR Expenses
Incidentals
24.98
24.98
.02
25.00
25.00
WIRE INSPECTOR Fxpenses
399.60
Maintenance Maint. of Auto
148.95
548.55
548.55
1.45
550.00
550.00
Painting and Lettering
Superintendent
7,000.00
Salary
6.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS RECEIPTS APPROPRIATION
SEALER OF WEIGHTS & MEASURES Salary
salary
2,200.00
2,200.00
0.00
2,200.00
2,200.00
SEALER OF WEIGHTS & MEASURES
Other Expenses
32.21
luto Allowance
300.00
332.21
332.21
22.79
355.00
355.00
FORESTRY DEPARTMENT Salary ard Wages Salary of Forester ahor
3,550.00
8,602.55
12,152.55
161.50
12,314.05
1,206.99
13,521.04
13,521.04
FOR . STRY DEPARTMENT Other Expenses aint. of Truck
586.92
Supplies
431.35
Telephone
116.30
Replacing Trees
918.50
praying
4,678.88
aint. of Equipment
220.10
'orkmen's Comp. Insurance
1,007.33
uel
167.62
ew Truck
1,664.84
osquito Control Equipment
395.00
FOR & STRY DEPARTMENT Workmen's Com. Ins. 1953
Expense
403.81
403.81
0.00
403.81
403.81
DOG. OFFICER Expenses
Statutory Feeg
284.00
Investicetions & Disposals
535.80
Teeping Dogs
576.00
rensportation
141.65
elephone
158.97
rcidentals
3.25
Checking Unlicensed Dogs
375.33
2,075.00
2,075.00
0.00
2,075.00
275.00
1,800.00
HEAITH OFFICER Selary and Wages ealth Officer
1,600.00
ilk Inspector lerk
2,625.00
Health Nurse
2,900.00
rgrector of Slaughter
400.00
inspector of Animals
800.00
Dentel Hygienist
2,550.00
14,475.00
14,475.00
0.00
14,475.00
14,475.00
HEALTH OFFICER State Sanatoria
Expense
3,781.40
600.00
4,381.40
1,618.60
6,000.00
6,000.00
HEALTH OFFICER State Sanatoria Reserve for 1953
12.00
12.00
0.00
12.00
12.00
HEALTH OFFICER Fees Payable
cmmorwealth of Massachusetts
20.00
20.00
0.00
20.00
20.00
HEALTH OFFICER
Other Expenses
hore
171.45
aboratory l'airtenance
224.91
uto Allowance
450.00
'eint. if Dept. Car
60.04
Care of Darr-Material
1,225.00
b.& Dipth. Prevention Clinics
161.04
Contagious Diseases Hospital
818.81
Care of Premature Babies
616.52
Physiciang' Fees
94.00
Pees to 'ities and Towng
12.00
Inspector of Plumbing
1,664.50
ffice Supplies Incidentals
73.57
Dental Clinic
2,400.10
Garbage Collection
5,975.00
at Control
300.00
Janitor Service
313.00
14,885.96
14,885.96
387.04
15,273.00
600.00
14,673.00
10,186.84
10,186.84
2.66
10,189.50
556.50
9,633.00
gintenance of Equipment
326.02
xpense
3,600.00
7.
DEPARTMENT
EXPENDED
DERIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT GEN. ADI . SALARY & WAGES
Superintendent
5,150.00
Civil Engineer III
3,900.00
Civil Engineer III
3,500.00
Civil Engineer II
2,832.33
Civil Engineer II
2,658.33
Civil Engineer II
2,525.43
Part-time Engireers
450.80
Chief Clerk
2,625.00
Ist Assistant Clerk
2,025.00
2nd Assistant Clerk
1,900.00
3rd Assistant Clerk
1,900.00
29,466.89
319.91
29,786.80
386.80
29,400.00
PUBLIC WORKS DEPARTMENT Other Expenses
Office Supplies
226.12
Engineer's Supplies
326.24
Phone
212.94
Insurance
53.00
Incidentals
21.00
Stencils & Stencil Cabiret
237.00
1,076.30
0.00
1,076.30
237.00
19.30
820.00
PUBLIC WORKS DEPARTMENT H-Div. Maint. & Operation
Labor
126,039.85
Resurfacing
13,308.58
Drains
23,969.33
Street Sweeping
3,066.28
Street Cleaning
1,554.51
Fatching
2,607.79
Road Rollers
70.32
Road Oil and Tar
4,492.47
Bridges, Fences & Culverts
2,108.19
Crushers
253.00
Snow and Ice
5,998.15
Sidewalks & Curbing
81.65
Insurance
6,631.78
Signs, Clock & Numbers
309.20
Phone
592.82
Incidentals
56.40
Sidewalk Repairs
785.62
191,925.94
191,925.94
0.00
191,925.94 22,845.81
16.13
169,064.00
PUBLIC WORKS DEPARTMENT H-Emergency Labor
Labor
1,800.00
1,800.00
0.00
1,800.00
1,800.00
PUBLIC WORKS DEPARTMENT Repair Division
21,400.00
21,400.00
0.00
21,400.00
2,400.00
19,000.00
PUBLIC WORKS DEPARTMENT
H-Street Lighting
Expense
38,303.32
5,000.00
43,303.32
1,996.68
45,300.00
45,300.00
PUBLIC WORKS DEPARTMENT H-New Equipment Air Compressor
1,393.69
1,393.69
6.31
1,400.00
1,400.00
PUBLIC WORKS DEPARTMENT Equipment Replacement Diesel Tractor 2-Yard Dump Truck
7,878.38
2,270.97
Dodge Pick-up 3/4 Ton
450.65
10,600.00
10,600.00
0,00
10,600.00
10,600.00
PUBLIC WORKS DEPARTMENT W-Div. Maint. & Operation Maintenance Payroll Maintenance Material
875.49
New Meters
6,843.26
Services
18,806.17
Main Line Maintenance
6,101.20
Buildings
4.86
Shop and Barn
2,697.84
Insurance
3,787.51
Taxes
555.61
Incidentals
45.00
83,700.90
83,700.90
0.00
83,700.90
11,689.74
72,011.16
PUBLIC WORKS DEPARTMENT W-Main Line Extension
Labor
5,000.00
5,000.00
0.00
5,000,00
5,000.00
PUBLIC WORKS DEPARTMENT
Special Main Line Extension
Materials
30,105.07
30,105.07
6,367.93
36,473.00
20,073.00
16,400.00
29,466.89
1,076.30
Material
43,983.96
8.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS RECEIPTS APPROPRIATION
PITFLIC WORKS DEFARTIFNT P.S. Salary and Wages Chief Engineer
4,149.36
Ist Assistant Engineer
3,997.56
2nd Assistant Engineer
3,661.20
Assistant Engineer
3,661.20
Assistant Engineer
446.88
Overtime
427.32
16,343.52
16,343.52
38.88
16,382.40
16,382.40
PUBLIC WORKS DEPARTMENT P. S. Other Expenses
Tue 1 011
64.75
Pumps
405.25
Boilers
3,097.11
Cleaning Filter Reds
580.26
Care of Equipment, Grds. Beds
3,076.72
Frctric Power & Light
28,925.44
Chemicals
2,091.74
Insurance
1,228.76
Incidentals
21.60
Phone
372.20
41,332.00
0.00
41,332.00
41,332.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maint. ¿ Operation Filter Beds
11,715.43
Repair and Care
40.50
Treatment Flant
4,718.67
16,474.60
0.00
16,474.60
16,474.60
PUBLIC WORKS DEPARTMENT Rifle Range :
Expense
315.23
315.23
0.00
315.23
65.23
250.00
Labor Gasoline Dispensary
2,025.92
Expense
15,574.63
17,600.55
17,600.55
0.00
17,600.55
395.55
17,205.00
PUBLIC WORKS DEPARTMENT Rubbish Collection
Expense
700.00
700.00
0.00
700.00
700.00
PUBLIC WORKS DEPARTMENT Pensions
867.54
George Doucette
1,524.31
1,524.31
0.00
1,524.31
1,524.31
PUBLIC WORKS DEPARTMENT Special Accounts
54.05
54.05
1,668.93
1,722.98
1,722.98
Prown Street Reconstruction
848.41
386.80
1,235.21
263.10
1,498.31
1,498.31
trown Street Damagee
0.00
0.00
3,750.00
3,750.00
3,750.00
Chapt .. 90-Brown Street
412.48
3,750.00
4,162.48
1,734.05
5,896.53
5,896.53
Commonwealth Ave. Island
0.00
0.00
300.00
300.00
300.00
Davis Ave.& West St. Ditching
271.45
271.45
728.55
1,000.00
1,000.00
East & South l'ain St. Sewer
733.42
733.42
0.00
733.42
733.42
Carfield Ave. Sewer
319.00
319.00
0.00
319.00
319.00
Glacial Rock Improvement
0.00
0.00
198.00
198.00
198.00
Hillcrest Oaks Sewer & Drain
4,297.81
4,297.81
0.00
4,297.81
4,297.81
Hope S+. & Reynolde Ave. Sower
212.89
346.09
558.98
0.00
558.98
558.98
Installation Diesel Electric Set
1,382.20
1,382.20
856.50
2,238.70
2,238.70
Intersection Widening
630.14
630.14
0.00
630.14
630.14
Lexington Ave. Thacher St.Inter.
74.51
74.51
0.00
74.51
74.51
Mechanic 3t. Bridge
2,865.46
2,865.46
0.00
2,865.46
2,965.46
Vendon Road-Meunier Ave.Drain
1,519.27
1,519.27
0.00
1,519.27
1,519.27
Multi-purpose Play Area
279.37
279.37
420.63
700.00
700.00
"orton-Attleboro Water Connection
0.00
0.00
392.50
392.50
392.50
Park Street Sewer
183.75
183.75
1,281.25
. 1,465.00
1,465.00
Bert F. Madden
867.54
867.54
0.00
867.54
Brook Street Drainage
16,474.60
PUBLIC WORKS DEPARTMENT
41,332.00
1,478.17
9.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC WORKS DEPARTMENT Special Accounts continued
Pembroke Ave. Thacher St. Sewer
32.30
387.33
419.63
0.00
419.63
419.63
Pleasant St. Sewer
104.80
104.80
1,895.20
2,000.00
2,000.00
Prince St. Sewer Extension
475.00
475.00
0.00
475.00
475.00
P.S. Chimney Per oval
00.00
800.00
0.00
800.00
800.00
P.S. Pump Motors Special
264.96
264.96
1,460.04
1,725.00
1,725.00
Raeburn Dr. & Woodlane Drainage
643.11
643.11
0.00
643.11
643.11
y'cservcir Construction. & Land Taking 5,956.00
5,956.00
0.00
5,956.00
5,956.00
Rucgles St. Sewer
1.07.47
107.47
472.36
579.83
579.83
Sanford St. Parking Lot
220.13
220.13
267.37
487.50
390.00
97.50
Cerford St. Parking Area
14,911.34
14,911.34
1,281.66
16,193.00
16,193.00
Sidewalks % Curbing Special
11,585.94
41,585.94
440.52
42,026.46
40,311.05
1,715.41
Chapt. 90 Starkey Avenue
0.00
0.00
10,000.00
10,000.00
10,000.00
Targger Road Sewer
104.80
104.80
630.20
735.00
735.00
Tiffany School Playground Improve.
0.00
0.00
2,150.00
2,150.00
2,150.00
Unicn St. Parking Lot
127.44
127.44
35.08
162.52
130.00
32.52
Wading Fiver Gaging Station
486.93
1,000.00
1,486.93
416.12
1,903.05
1,903.05
wading River Wells
1,075.97
1,075.97
261.03
1,337.00
1,337.00
"'all St. Rast 4th St. Parking Area
450.00
450.00
0.00
450.00
450.00
Water Div. Billing Machine
391.85
391.85
1,508.15
1,900.00
1,900.00
Pater Improvement Account
120.00
120.00
657.17
777.17
777.17
BOARD OF PUBLIC WELFARE Administration Salaries
Almoner
2,369.00
Chief Clerk
1,727.65
Ist Assistant Clerk
1,414.88
2nd Assistant Clerk
1,381.92
Social Work Supervisor
2,235.19
Socjal Worker
1,827.63
Sccial Worker
1,621.81
Jr. Clerk & Typist
1,381.92
13,960.00
13,960.00
0.00
13.960.00
375.00
13,585.00
BOARD OF PUBLIC WELFARE Administration Other Fxpere es
Phone
247.50
Supplies
829.05
Janitor
206.75
Auto Maintenance
127.50
Trans. Outside Relief
128.45
Seeking Information
102.29
1,641.54
1,641.54
2.46
1,644.00
500.00
4.00
1,140.00
BOARD OF PUBLIC WELFARE Fed. A.D.C.Administration
Almoner
196.00
Chief Clerk
142.55
Ist Assistant Clerk
116.97
2nd Assistant Clerk
114.33
Jr. Clerk & Typist
114.33
Social Work Supervisor
126.52
Social Worker
103.52
Social Worker
103.52
Office Supplies
1,159.15
Phone
295.95
Auto Maintenance
180.74
.Janitor Service
151.69
Seeking Information
105.00
Transportation Outside Relief
102.27
3,012.54
3,012.54
22.26
3,034.80
3,034.80
10.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT ROTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
BOARD OP PUPLIC WELFARE Ted. O. A. A.Administration
Almoner
966.00
Chief Clerk
654.16
1st Assistant Clerk
576.94
2nd Assistant Clerk
563.50
.. Clerk 4 Typist.
563.50
Social Work Supervisor
759.12
Social Worker
622.34
Social Worker
569.36
5,274.92
5,274.92
152.39
5,427.31
5,427.31
BOARD OF PUBLIC WELFARE Fed. Disability Assist. Adm. Almore r
69.00
Senior Clerk
50.32
Jr. clerk ? Typist
41.21
Jr. Clerk & Typist
40.25
CM. Clerk * Typist
40.25
Social Work Supervisor
179.17
Social Worker
146.51
Social Worker
146.51
BOARD OF PUBLIC WELFARE City Infirmary Salaries
Matron
2,000.00
2,000.00
0.00
2,000.00
BOARD OF PUBLIC WELFARE City Infirmary 0th . Expenses
Medical
94.30
Food Supplies
4,999.36
Dry Goods . Clothing
91.13
Fuel
955.56
Light
184.16
Phone
126.54
Other House Maintenance
655.04
Seed, Tools & Fertilizer
76.22
"orkmen's Compensation
65.92
Doen Freezer
7,748.18
7,748.18
1.82
7,750.00
7,750.00
POARD OF PUBLIC WELFARE City Infirmary 1953 Workmen's Compensation
Expense
22.42
22.42
0.00
22.42
22.42
BOARD OF PUBLIC WELFARE Aid to Dependent Children
Expense
40,798.99
40,798.99
25.00
40,823.99
5,500.00
223.99
35,100.00
BOARD OF PUBLIC WELFARE Ped. Aid to Dependent Childrer
Expense
27,133.74
27,133.74
2,001.96
29,135.70
29,135.70
BOARD O . PUBLIC WELFARE Old Age Assistance Weekly Cash Cities, Towns & Inst.
201,359.48 2,650.75
204,010.23
204,010.23
25.28
204,035.51
5,000.00 1,399.51
197,636.00
BOARD OF PUBLIC WELFARE Pod. Old Age Assistance Expense
155,363.83
155,363.83
47.83
155,411.66
1,906.36153,505.30
BOARD OF PUBLIC WEIFARE Disability Assistance
Expense
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