USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1956 > Part 7
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All children at St. John and St. Joseph Parochial Schools were weighed and measured and given the Massachusetts Vision Test.
1
Respectfully submitted Lois Wilmarth, R. N. Health Nurse
91.
Annual Report
Report of the Health Department continued- REPORT OF THE INSPECTOR OF PLUMBING 1956
Dr. F. L. Girouard, Health Officer
Health Department, City Hall Attleboro, Massachusetts
Dear Dr. Girouard:
During the past year, 954 inspections were made-743 by Mr. Gross and 211 by Mr. Poholek. They were as follows:
282 New Homes
118 Remodeling of old houses
96 Replacing of old fixtures
27 Water piping
61 Gas water heaters
26 Electric water heaters
21 Tankless heaters
8 Range boilers
11 Safety valves
14 Disposals
15 Dishwashers
52 Washing machine traps 8 Air Conditioners
49 Replacements of old soil pipe
17 Removals of house traps
46 Replacements of lead work
42 Replacements of sink traps
19 Sink replacements
3 Service sinks installed
31 Sewer connections
4 Health inspections
4 Sterilizers
I recommend that extra heavy soil pipe be required at least to the level of the top waste fixture in the soil stack. In houses where medium pipe has been installed, as permitted in our code, we find that over the years it deteriorates, causing an ex- pensive replacement cost.
Also, as in previous letters, I recommend the following: "I recommend that a section be placed in the City Code requiring a 2" trap for double compartment sinks, sinks and dishwashers. We have been running into some difficulties where disposals have been installed on the 1 1/2" line now asked for in our code.
Also, in new houses, a section requiring a back air pipe being left plugged for future washing machine connections". This would save the home owner considerable expense.
Respectfully submitted, Allan A. Gross, Plumbing Inspector
92
Annual Report
REPORT OF THE BOARD OF ASSESSORS
To His Honor the Mayor and the Municipal Council:
We submit herewith our annual report for the year 1956.
10,524
7,643
5,325
15,000
2,969,860 $ 41,770,500
15,286.00 144,929.17 $ 2,038,400. 40
$ 2,198,615. 57
Number of Cars Assessed
Total Tax Levied Total Valuation
Average Value
Average Tax
Number of Adjustments on Motor Excise due to re issues Total Amount of Adjustments
TOTAL VALUATIONS
Valuation of Non-Taxable Personal Property Valuation of Non-Taxable Real Estate Valuation of Taxable Personal Property Valuation of Taxable Real Estate
Tax Title Deeds to City
Land of Low Value
TOTAL VALUATION - Taxable and Non-Taxable-
1
I
0
1
1
1
1
1
I
I
1
1
I
1
1
1
D
1
I
1
1
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1
1
1
1
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I
1
1
0
1
1
1
1
0
1
1
I
1
1
I
I
I
I
1
0
0
1
I 0
Personal Property Tax Real Estate Tax
Poll Tax
1
1
1
1
I
I
I
0
0
I
D
0 1
1
1
:
1
!
1
1
1
1
1
I
1
1
1
1
I
I
I
I
1
I
I
1
1
0
D
I
0
1
I
0
I 1
1
MOTOR EXCISE TAX
I
1
I
1
I
1
1
I
1
1
1
1
1
I
1
1
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1
1 1
1
1
1
1
1
1
1 I
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1 1
D
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Total
D
1
1
TABLE OF AGGREGATES
-
$
$
$ 41,770, 500. 00
2,284, 515. 00 6,634,880.00 2,969,860.00
68,725.00
445.00
$53,728,925.00
10,015
518. 69 $ 250,707. 34 $5,194,720. 00
25. 03
905
15,156.05
$
I
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1
1
I
1
1
I
D I
1
0 1
1
1
I 1
TAXES LEVIED
1
0
I
Number of Persons Assessed on Real and Personal Property -
Number of Acres of Land Assessed Number of Houses Assessed Number of Polls Assessed
Valuation of Taxable Real Estate
Valuation of Taxable Personal Property
I
I
1
10
1
1
1956
Gentlemen:
1
0
1
1
1
$
93.
Annual Report
Report of the Assessor's continued
ESTIMATED EXPENDITURES
1956 Budget and Appropriations
$ 3,246,830. 10
1956 Amount Raised for State and County Taxes 196,459. 44 23,590.20 1 1 1 1
1956 Overlay Account
Total Amount to be Raised 3,466,879.74 $
Less Estimated Receipts
1,268,264. 17
Amount to be raised on Real Estate, Personal Property
and Polls 2,198,615.57
Less Amount Raised on Polls 15,286.00
Net Amount to be raised by Taxation on Real Estate
and Personal Property
$ 2,183,329.57
Total Taxable Valuation $44, 740, 360. 00 x $48. 80 (Tax Rate per Thousand)
will raise ----- $ 2, 183, 329. 57
The office has acquired six new plats during 1956. Five of these plats were made by the full time Assessors at no extra cost to the city. One plat was made by Mr. Crossman at a cost of $826. 09.
Our clerks are to be complimented for their endeavour in the many changes which had to be made due to the making of these plats.
We wish to convey our sincere appreciation for the cooperation received from all Departments.
Respectfully submitted Board of Assessors Patrick J. Byrnes, Chairman Carl A. Nelson.
94.
Annual Report
REPORT OF VETERANS REHABILITATION AND REEEMPLOYMENT COMMITTEE 1956
To His Honor the Mayor and Members of the Municipal Council:
Gentlemen:
The Servicemen's Rehabilitation and Reemployment Department of the City during 'the year of 1956 was a busy one. Giving discharged Veterans the following information regarding their G. I. Rights: assisting them in filling out papers nec- essary in securing such benefits as the Massachusetts State Bonus, Hospitalization, Education and Training and Insurance Information. Veterans released after Septem- ber 4, 1956 had only until December 31, 1956 in which to make application for N. S. L. I. instead of the usual 120 days after separation.
Widows of deceased Veterans have been assisted in filing their applications for compensation or pension and burial allowance claims. At the first of the year, assistance was given to all receiving benefits from the Veterans Administration in filing their annual Income Questionnaires.
Veterans have been transported to and from the various hospitals, also rel- atives have been taken when visits were allowed.
Return post cards were mailed in September to the relatives or friends of all service men or women asking for the latest known addresses for the purpose of sending a $5. 00 gift check to every man and woman in the service at Christmas time from the people of Attleboro through the United Fund. Approximately 355 such American Express Money Orders were sent by Air Mail and up to date close to 30 letters have been received expressing thanks and appreciation.
Photostatic copies of all discharge, separation and other valuable papers are made free of charge to Veterans, and copies of all Veterans papers are kept on file in this office as a permanent record.
The Service Center Director and office staff appreciate the cooperation of the Selective Service Board, the executives and Doctors of the various district Veterans Hospitals, City Clerk, Ken Blandin and his Secretary.
Respectfully submitted,
Daniel O'Connell, Director Veterans Service Center
95.
Annual Report
REPORT OF THE DEPARTMENT OF VETERANS' BENEFITS 1956
To His Honor the Mayor and the Municipal Council:
I submit herewith the report for the year ending December 31, 1956.
VETERANS' BENEFITS
Paid Veterans' Benefits
Burials
$ 65,015. 34 00.00
Refunds Received
1,566.85
ADMINISTRATION
Salaries and Wages
6,346.00
Other Expenses 897. 73
Number of applications during 1956 -298.
We have four cases in rest homes.
We receive approximately 15 to 20 calls per day from veterans or their families seeking information.
There has been an increase in the number of applications in the year 1956, but by strict investigation we were able to decrease the amount of money expended in 1956 by $12, 897. 31 compared with the previous year. We all know the amount of assistance given to veterans and their dependents will increase greatly each year because we have veterans and their dependents from the following wars now on our rolls. Spanish American War, World War I, World War II which is increasing in numbers and we are now receiving applications from veterans of the Korean War.
We have had a number of serious cases that require special attention and when- ever possible we have hospital cases transferred to the Davis Park Hospital in Providence, Rhode Island,if and when they can be moved.
As in former years we assist in filling out forms for individuals, renewals of pensions etc. , whether they are receiving aid from us or not.
The agent is a notary public and when it is necessary he notarizes forms with- out charge.
We require banks to advise us if applicants have any account and the Social Security office in regards to Social Security payments. We contact the Employment Security office to see if the applicant is eligible to receive Unemployment Compensa- tion and also to check their records. The last employer of the applicant is required to inform us of their pay schedule for the past ten weeks of employment, and also the
96.
Annual Report
Veterans Benefits' Report continued-
reason for their discharge. Lastly we send a from to each legally liable relative of dependents as to their ability to pay part of the applicants support.
An investigator from the Commonwealth of Massachusetts is in Attleboro periodically to see if all regulations are complied with.
Respectfully submitted Christopher W. McNary, Agent
Department of Veterans' Benefits.
REPORT OF THE CITY SOLICITOR 1956
To His Honor the Mayor and the Municipal Council:
Gentlemen:
There appears at this time to be only one case involving the City of Attleboro pending in the courts. This is a zoning matter.
All land damage cases involving Luther Dam project and Manchester Pond project have been closed. The garbage removal contract case has been closed.
There was a great amount of litigation pending against the City in land damage claims during the year 1956, but the docket is now cleared.
There was considerable number of consultations between the Building Inspector and this office.
The Zoning Ordinance and the Building Ordinance have vastly increased the busi- ness of this office.
There should be consideration given to the fact that the City Solicitor's duties are greatly increased compared to the duties five or ten years ago.
The job requires much more time now than ever before. In order to get a quali- fied individual for this position in years to come the salary must be increased. An office and secretary should be provided by the City as well as an adequate library.
Respectfully submitted,
Franklin R. McKay City Solicitor
97.
Annual Report
REPORT OF THE HOUSING AUTHORITY 1956
The Honorable Cyril K. Brennan, Mayor Members of the Municipal Council City of Attleboro, Massachusetts
Gentlemen:
The Attleboro Housing Authority held eleven regular meetings and one special meeting during the year in addition to many conferences with the State Housing Board Members and the Local Authorities.
Chapter 372-1 During the year 1956 all the homes constructed under acts of 1946 were sold, and the Authority made a final settlement with the City of Attleboro for the funds expended by the City on this project. The City was reimbursed for all expenditures, with interest, it had made. Attached is a final report of the Authority.
Chapter 200-1 The Chapter 200-1 has now been under operation for five full years and during that period has been fully occupied.
The cost of financing public housing has advanced very materially in the past few years, and due to this increase in the cost of bond issues the Attleboro Authority has remained in temporary financ- ing through the medium of short term notes. The Authority under these conditions operate the project in the same manner as if the bond issue had been made and therefore no time will be lost in re- ducing the cost of the project during the desired time of forty years.
All functions of this program is audited by the office of Thomas Buckley, auditors for the Commonwealth of Massachusetts. All expenditures, expenses, budgets, records, contracts, books and method of operation is covered by this audit and the results of this audit are made public.
The Authority again recommends that the City of Attleboro officials consider the State plam to develop housing for the aged. This program of old age housing has been started in several of the cities and towns of the Commonwealth, and in the towns surrounding the City of Attleboro two programs are now in the planning stage. The problem of housing for the aged will increase each year and will become one of the major housing problems in the whole country.
98.
Annual Report
Report of the Housing Authority continued-
The Authority wishes at this time to express its appreciation for the continued cooperation of the Mayor, members of the Municipal Council, members of the planning board, members of the Public Works Department and other city officials involved.
Respectfully submitted,
John E. Turner, Chairman Leland B. Smith, Vice-chairman Leonard I. Lamb, Treasurer Irma P. O'Neil, State Member Harold W. MacDonald, Asst. Treasurer
The Honorable Cyril K. Brennan, Mayor and Members of the Municipal Council, City of Attleboro, Mass.
Gentlemen:
We are pleased to submit herewith final accounting of the Project #372-1 of the Attleboro Housing Authority.
At the time it is the desire of the Authority to express appreciation to the members and the city council and the various city officials who have assisted in making the pro- ject a success.
John E. Turner, Chairman Leland B. Smith, Vice Chairman Leonard I. Lamb, Treasurer Harold W. MacDonald, Asst. Treasurer William F. Walton, Member
Robert E. Blackburn Executive Director
Present Members Attleboro Housing Authority
99.
Annual Report
Report of the Housing Authority continued-
CHARLES E. STANWOOD & COMPANY Accountants and Auditors 16 Court Street Boston, Massachusetts
December 12, 1956
Mr. John E. Turner, Chairman Attleboro Housing Authority 27 Park Street Attleboro, Massachusetts
Dear Sir:
We have examined the accounts of Attleboro Housing Authority Project No. 372-1. for the period ended December 11, 1956 and submit herewith a balance sheet as at December 11, 1956 and statement of income and surplus for the period from January 1, 1956 to December 11, 1956.
All known debts of the project have been taken into account in the accom- panying statements.
All houses erected under this project, 31 in number, have been sold and we understand that the balance of funds on hand are to be turned over to the Treasurer of the City of Attleboro, which amount to $243, 694. 53.
We also submit herewith a summary of the results of operations of the pro- ject from 1949 to date, and other data pertinent to this project.
Kindly advise if we can be of further service in this matter.
Respectfully submitted, Charles E. Stanwood & Company By Augustus T. Stanwood
100.
Annual Report
Report of the Housing Authority continued- ATTLEBORO HOUSING AUTHORITY PROJECT No. 372-1
BALANCE SHEET - DECEMBER 11, 1956.
Cash on Deposit
First National Bank, Attleboro
$239, 185. 28
Attleborough Savings & Loan Association
Savings Share Account (interest through July 1956) 4,509.25
$243,694. 53
TOTAL ASSETS
$243,694. 53
LIABILITIES AND SURPLUS
Liabilities Earned Surplus
.00
$243,694. 53
TOTAL LIABILITIES AND SURPLUS
$243,694. 53
STATEMENT OF INCOME AND SURPLUS FOR THE YEAR ENDED DECEMBER 31, 1956
INCOME
Dwelling Rent Income
$ 679. 00
Interest Income
132. 27
Proceeds from Sales of Houses
236,969.60
TOTAL INCOME
$237, 780. 87
DEDUCTIONS
Management Services
$ 1,875.00
Operating Services
185. 70
Repairs, Maintenance and Replacements
1,726.08
3,786.78
NET INCOME FOR YEAR
$233, 994. 09
ADD:
Excess of Reserves set up in prior years:
Reserve for Repairs, Maintenance
and Replacements:
1,843.20
Reserve for Vacancy and Collection Losses
451. 50
2,294. 70
Addition to Earned Surplus for year Earned Surplus - Balance January 1, 1956
$236,288. 79
7,405. 74
Earned Surplus - Balance December 11, 1956 (Prior to final distribution to City)
$243,694. 53
101.
Annual Report
Report of the Housing Authority continued-
ATTLEBORO HOUSING AUTHORITY PROJECT NO. 372-1
FINAL ACCOUNTING TO THE CITY OF ATTLEBORO May 1, 1949 TO DECEMBER 31, 1956
Funds transferred to the City of Attleboro by
the Attleboro Housing Authority- Project No. 372-1
February 16, 1951- From Rental Income for 1950 $12,355. 89
February 29, 1952- From Rental Income for 1951
12,979. 14
February 27, 1953- From Rental Income for 1952 7,491. 23
March 12, 1954 - From Rental Income for 1953
12,292. 63
March 25, 1955 - From Rental Income for 1954
12,714. 08
December ? 1956 - From Rental Income and Sale of Houses in 1955-1956 243,694. 53 (x)
TOTAL TRANSFERRED TO CITY BY HOUSING AUTHORITY $301, 527. 50
Total bonds issued by the City of Attleboro for development of Attleboro Housing Authority - Project No. 372-1 dated May 1, 1949 due in 15 years with interest at 1. 75% per annum $300,000. 00
Interest on above bonds from May 1, 1949 to December 31, 1956. 31,500.00
TOTAL PRINCIPAL AND INTEREST $331,500. 00
Deduct:
Subsidy received from Commonwealth of Mass, 30, 399. 37 301,100.63
Excess of Funds paid by Attleboro Housing Authority Project No. 372-1 to the City of Attleboro over principal of bonds, and interest to December 31, 1956. $ 426.87
(x) To be paid by check in the amount of $239,185. 28 Transfer of savings share pass book No. 10735, Attleborough Savings and Loan Association, having a balance of (with interest through July 1956) 4,509.25_
$243,694. 53
102.
Annual Report
REPORT OF THE CUSTODIAN OF PROPERTY
Honorable Cyril K. Brennan Mayor of the City of Attleboro
Dear Mr. Mayor:
During the year I have sold many parcels of Tax Title property that have been on the assessors records for many years. The parcels are sold by this office with the consent of the Municipal Council and the Mayor's Office at or about the assessed value of each parcel.
During the year 1956, the following parcels were sold:
1. Lots #81-82-83 Thacher Terrace-East Side Anderson Avenue $ 90.00
2. Lots 68-69 New Plat #62 South Side Thacher Street 250.00
3. Lot #112 New Plat #6 West Side Washington Street 440.00
4. Lots #1-2 New Plat #36 West Side Thacher Street 100.00
5. Lots #125 to #131, 135 to #140, 171 to 178 New Plat #81 South Side West Street
600. 00
6. Lots #148 to #152, 179 to #188 New Plat #81 East Side Prescott
400. 00
7. Lots #153-154, 157 to 162 New Plat #81 West Side Hamilton
200.00
8. Lots #247 to #258, South Avenue Manor, South Side South Avenue 400.00
9. Lots #282-283 and #284-285 New Plat #36 West Side Evergreen Road.
200. 00
10. Lot #188 New Plat #22 South Main Street
100.00
11. Lots #20 and #56 New Plat #22 South Main Street
80. 00
12. Lots #58 and #59 New Plat #18 South Side Rogan Street
60. 00
13. Lots #228 to #233 New Plat #18 East Side Althea
500. 00
14. Lots #364-366-368-369, 432-433-484 and 485 New Plat #19 East Side Buffington
300. 00
15. Lot #18 New Plat #8 East Side Robinson Avenue
400. 00
16. Lot #221 New Plat #18 West Side Gray Street
30.00
17. Lot #105 miscellaneous near Mansfield Line
30.00
$4,180.00
Several other offers for parcels were made to this office, but were not accept- able by the Mayor and Council.
I wish to thank the Mayor's Office, the Assessor's Office, the Chairman of the Finance Committee and the Treasurer's Office for their kind assistance in work- ing closely with me in the performance of my duties.
Respectfully submitted,
Henry Rotenberg Custodian of Property acquired by the foreclosure of Tax Titles
103
Annual Report
REPORT OF THE CITY AUDITOR
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, 1956, the Auditing Department has audited all bills and payrolls presented for payment.
It has also made examinations of the accounts of the City Treasurer, the City Clerk, and the 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 pre- sented.
The financial statements, schedules, etc., will be found on the following pages.
Ismay Sharkey
CITY AUDITOR
104
CITY OF ATTLEBORO Summary of Appropriations - Transfers - Receipts and Expenditures. December 31st, 1956.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
MUNICIPAL COUNCIL Salaries
Salaries
3,300.00
3,300.00
0.00
3,300.00
3,300.00
MUNICIPAL COUNCIL
General Expenses
Expense
25.00
25.00
0.00
25.00
25.00
MAYOR'S DEPARTMENT Salary
5,000.00
5,000.00
0.00
5,000.00
5,000.00
MAYOR'S DEPARTMENT Clerical
2,850.00
Regular Regular
1,563.21
Penny Milk Administration
150.00
MAYOR'S DEPARTMENT Other Expenses
Phone
417.67
Postage
40.00
Office Supplies
74.83
Mayor's Fxpenses
1,500.00
Incidentals
7.50
MAYOR'S ADDRESSOGRAPH-MULTIGRAPA DIVISION Expenses
Phone
172.70
Office Supplies
153.32
Addressograph-Multi graph Service
345.92
Address. & Multi.Supplice & Equipment
407.48
Express
8.03
Typewriter Service
---- 37.50
1,124.95
1,124.95
.05
1,125.00
1,125.00
AUDITING DEPARTMENT Salary
Salary
4,000.00
4,000.00
0.00
4,000.00
4,000.00
AUDITING DEPARTMENT Clerical
2,850.00 1,170.00
4,020.00
0.00
4,020.00
4,020.00
AUDITING DEPARTMENT Cther Expenses
Phone
171.80
Office Supplies
382.87
Other Dept. Supplies
198.89
Postage
12.00
Seeking Information
124.76
Incidentals
9.20
899.52
899.52
.48
900.00
900.00
COLLECTING DEPARTMENT Salary
Salary
4,000.00
4,000.00
0.00
4,000.00
4,000.00
COLLECTING DEPARTMENT
Clerical
2,850.00
Regular Extra
748.00
COLLECTING DEPARTMENT Other Expenses
Phone
150.70
Stationery and Printing
875.71
Taa Sales
128.00
Pozlago
1,573.65
Bonds
550.50
Incidentals and Cffice Supplies
463.12
3,741.68
3,741.68
7.17
3,748.85
3,748.85
4,563.21
4,563.21
86.79
4,650.00
4,650.00
2,040.00
2,040.00
0.00
2,040.00
2,040.00,
Regular
Extra
4,020.00
3,598.00
3,598.00
152.00
3,750.00
3,750.00
2
Salary
2.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT
RECEIPTS
APPROPRIATION
ASSESSING DEPARTMENT Assessor's Salaries
Chairman Clerk Asssssor
4,000.00 3,538.66 1,800.00
9,338.66
361.34
9,700.00
ASSESSING DEPARTMENT
Assistant Assessors' Salaries
Salaries
1,074.75
1,074.75
25.25
1,100.00
1,100.00
ASSESSING DEPARTMENT Clerical
2,850.00
Regular
2.450.00
5,300.00
0.00
5,300.00
5,300.00
ASSESSING DEPARTMENT New Plata
826.09
826.09
583.43
1,409.52
1,409.52
ASSESSING DEPARTMENT Changing Platos
Clerical
395.50
395.50
371.53
767.03
500.00
267.03
ASSESSING DEPARTMENT Other Expenses
Phone
174.80
Office Supplies
632.86
Titles and Transfers
183.80
Auto Allowance
137.37
Seeking Information
278.48
Advertising
7.38
Changing Plates
300.00
CITY SOLICITOR Salary
2,650.00
2,650.00
0.00
2,650.00
2,650.00
CITY SOLICITOR
Expenses
996.50
996.50
0.00
996.50
396.50
600.00
TREASURY DEPARTMENT Salary
Salary
4,000.00
4,000.00
0.00
4,000.00
4,000.00
TREASURY DEPARTMENT Clerical
2,850.00
2,350.00
90.10
TREASURY DEPARTMENT Other Expenses
Phone
184.50
Office Supplies
372.05
Certifying Tax Notes
215.00
Bonds
348.34
Foreclosing Tax Liens
19.22
Postage
739.18
Seeking Informatica
108.68
Printing Checks
308.50
Incidentals
43.33
2,338.80
2,338.80
2.20
2,341.00
2,341.00
TREASURY DEPARTMENT Naw Equipment Coin Counter
787.00
787.00
38.00
825.00
825.00
TREASURY DEPARTMENT
Recording Tax Titles Redemption
85.95
85.95
14.05
100.00
100.00
Recording Deede
98.18
98.18
26.82
125.00
125.00
Service on Bonda
726.35
726.35
273.65
1,000.00
1,000.00
CITY CLERK'S DEPARTMENT Salary
Salary
4,000.00
4,000.00
4,000.00
4,000.00
CITY CLERK'S DEPARTMENT Clerical
2,850.00
Part-time and Vacationa
999.90
3,849.90
3,849.90
.10
3,850.00
100.00
3,750.00
Fegular Regular Vacations
5,290.10
5,290.10
0.00
5,290.10
90.10
5,200.00
1,714.69
1,714.69
·31
1,715.00
1,715.00
Salary
Expense
5,300.00
Expense
9,338.66
9,700.00
Regular
Regular
TRANSFERS
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
CITY CLERK'S DEPARTMENT Other Expenses
Phone
166.85
Office Supplies
538.24
Seeking Information
30.00
Bond
7.50
Incidentals
34.91
CITY CLERK'S DEPARTMENT
Vital Statistics
171.25
171.25
28.75
200.00
200.00
Recording Deeds
151.21
151.21
173.79
325.00
325.00
CITY MESSENGER Salary
2,200.00
2,200.00
0.00
2,200.00
2,200.00
CITY MESSENGER Other Expenses
60.00
60.00
0.00
60.00
60.00
CITY STENOGRAPHER
Salary
3,050.00
Extra Clerical
655.34
3,705.34
44.66
3,750.00
200.00
3,550.00
CITY STENOGRAPHER Other Expenses
Telephone
153.15
Office Supplies
103.60
New Equipment
49.27
Service on Typewriter
40.50
Postage
15.00
Incidentals
78.90
440.42
440.42
.08
440.50
440.50
BOARD OF REGISTRARS Salaries Assistant Registrars Clerical Meetings
1,074.75
2,225.01
846,00
4,145.76
4,145.76
154.24
4,300.00
800.00
3,500.00
BOARD OF REGISTRARS Other Expenses
Printing
377.67
Postage
37.26
Supplies
316.09
Janitor Service
63.00
Advertising
349.99
Phone
81.18
Typewriter Service
9.50
Trecking
15.00
Incidental»
13.50
ELECTIONS AND REGISTRATIONS
Expenses
Rent
100.00
Office Supplies
1.90
Election Officers
4,106.58
Voting Booth Expense
864.87
Printing
154.30
Auto Allowance
16.00
Lunches
145.20
Clerical
127.50
Janitor Service
131.25
Incidentals
28.18
Advertising
89.50
5,765.28
5,765.28
9.52
5,774.80
870.00
6.80
4,898.00
LICENSING COMMISSION Salaries
Chairman
600.00
Commissioner
400.00
Commissione."
400.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
LICENSING COMMISSION Expenses
Incidentals
150.00
150.00
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