USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1956 > Part 8
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0.00
150.00
150.00
PLANNING & ZONING BOARDS Salarios
2,550.00
Supervisor Clerical Registration Clerk
2,700.00
200.00
5,450.00
5,450.00
0.00
5,450.00
5,450.00
777.50
777.50
0.00
777.50
777.50
1,263.19
1,263.19
224.31
1,487.50
1,487.50
Salary
Expense
Salary
3,705.34
3.
4.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERB
RECEIPTS
APPROPRIATION
PLANNING BOARD Expenses
Incidentals
584.26
584.26
215.74
800. 00
800.00
PLANNING BOARD Revising Zoning Map
Expense
0.00
0.00
486.00
486.00
486.00
VIVIL SERVICE REGISTRATION CLERK Expense
5.00
5.00
30.00
35.00
35.00
ZONING BOARD OF APPEALS Expenses
Incidentals
350.00
350.00
0.00
350.00
350.00
CONTRIBUTORY RETIREMENT BOARD
32,455.00
Pension Accumulation Fund Expenses
1,000.00
33,455.00
33,455.00
0.00
33,455.00
33,455.00
POLICE DEPARTMENT Salary and Wages
Chief
4,550.00
Lieutenant
4,000.00
Inspector
3,005.52
Sergeants
16,850.74
Patrolmen
92,633.05
Reserve Officers
12,826.50
Extra Work
7,856.31
Vacatichs
4,671.27
Janitor
2,400.00
Lock-Up Keeper
125,00
148,918.39
148,918.39
466.61
149,385.00
10,150.00
139,235.00
PENSIONS
Charles A. Brogan
1,175.00
1,175.00
0.00
1,175.00
1,175.00
Horace Clifford
1,355.38
1,355.38
0.00
1,355.38
1,355.38
Joseph A. Fredette
1,355.38
1,355.38
0.00
1,355.38
1,355.38
Ernest W. Holt
1,275.00
1,275.00
0.00
1,275.00
1,275.00
Lawrence R. Johnson
1,355.38
1,355.38
0.00
1,355.38
1,355.38
Donat E. Pion
1,355.38
1,355.38
0.00
1,355.38
1,355.38
POLICE DEPARTMENT Maintenance of Equipment
Autos
3,647.00
Police and Traffic Equipment
649.30
Radios
887.25
Uniforme
2,610.04
Traffic Lights
114.39
7,907.98
7,907.98
500.22
8,408.20
1,000.00
33.20
7,375.00
POLICE DEPARTMENT Other Expenses
Fuel
1,883.72
Light
499.44
Phone
1,540.61
Office and Station Supplies
999.80
Erecting Traffic Signs
1,494.50
Prisoner and Lock-up Maintenance
518.20
Painting Traffic Lines
1,405.63
School Traffic
3,715.00
Registering Bicycles
6.00
Camara and Equipment Padios
1,071.94
Teletype
493.38
Inspector's Expenses
100.00
Incidentals
280.30
14,206.67
14,206.67
444.91
14,651.58
2,921.58
11,730.00
POLICE DEPARTMENT 1935 Fire Damage
Expense
151.11
151.11
0.00
151.11
151.11
POLICE DEPARTMENT
Now Equipment
Replacement of Autos
5,189.89
5,189.89
0.00
5,189.89
1,889.89
3,300.00
POLICE DEPARTMENT
Out-of-State Convention
Expense
0.00
0.00
75.00
75.00
75.00
198.15
Incidentals
5.
DEPARTMENT
EXPENDED
DISBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
FIRE DEPARTMENT Salary and Wages
Chief
4,650.00
Deputy Chiefs
12,000.00
Captains
34,106.05
Mechanic
3,800.00
Permanent Men
235,849.74
290,405.79
1,605.00
292,010.79
1,779.21
293,790.00
140.00
293,650.00
FIRE DEPARTMENT Pensions
Herman M. Thurber
1,115.55
1,115.55
0.00
1,115.55
1,1 5.55
William A. Wheston
1,115.55
1,115555
0.00
1,115.55
1,115.55
Joseph A. Smith
1,355.65
1,355.65
0.00
1,355.65
1,355.65
Manual Douglas
1,355.65
1,355.65
0.00
1,355.65
1,355.65
Frank E. Barney
1,355.65
1,355.65
0.00
1,355.65
1,355.65
Feleon B. Loss
1,381.96
1,381.96
0.00
1,381.96
1,381.96
Frederick W. 3. Moore
1,306.62
1,306.62
0.00
1,306.62
1,306.62
Henry E. Charon
1,844.64
1,844.64
0.00
1,844.64
1,844.64
Joseph I. Claflin
1,811.70
1,811.70
0.00
1,811.70
1,811.70
Joseph O. Mowry
3,133.25
3,133.25
0.00
3,133.25
3,133.25
Peter Godfrey
2,372.50
2,372.50
0.00
2,372.50
2,372.50
FIRE DEPARTMENT Maintenance of Equipment
Autoe
5,489.31
Hose
2,000.00
Uniforms
2,653.70
Stations
4,120.51
All Other
534.82
14,798.34
14,798.34
93.31
14,891.65
1,490.00
1.65
13,400.00
FIRE DEPARTMENT Other Expenses
Light and Power
893.06
Phone
929.58
Water
142.96
4,369.69
Office Supplies
200.00
Snow Emergency
342.59
6,877.88
6,877.88
204.71
7,082.59
457.59
6,625.00
FIRE DEPARTMENT
Special Accounte
Repairs-South Attleboro Station
500.00
500.00
0.00
500.00
500.00
Repaira-Parapet Wall
5,450.00
5,450.00
25.00
5,475.00
5,475.00
Retaining Wall Replacement
700.00
700.00
0.00
700.00
700.00
Fueplacing Apron
300.00
300.00
0.00
300.00
300.00
Medical Bills-Walter Kraczkoweki
500.50
500.50
50.00
550.59
550.50
Pumping Engine Purchase (1957)
0.00
0.00
17,044.00
17,044.00
17,044.00
Out-of-State Convention
75.00
75.00
0.00
75.00
75.00
FIRE DEPARTMENT
New Equipment Reserve for 1955
2,255.00
2,255.00
0.00
2,255.00
2,255.00
FIRE DEPARTMENT Naw Equipment
2,287.00
2,287.00
0.00
2,287.00
287.00
2,000.00
FIRE DEPARTMENT Communications Equipment
Radios
4,705.20
Alternators
1,203.58
Ceneretors
915.00
6,823.78
6,823.78
6,823.77
13,647.55
13,647.55
ELECTRICAL BRANCH FIRE DEPARTMENT Salary and Wages
4,100.00
Superintendent Aseietant
3,800.00
7,900.00
7,900.00
0.00
7,900.00
7,900.00
Chief's Car
Chief's Car
6.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
ELECTRICAL BR. FIRE DEPARTMENT Maintenance of Equipment
Fire Alarm
12,272.74 1,047.60 50.00
Motor Equipment Wearing Apparel
1,612.66
Extra Labor
2,507.00
17,490.00
0.00
17,490.00
1,038.00
2.00
16,450.00
ELECTRICAL BR. FIRE DEPARTMENT Other Expenses
Light and Power Phone
495.34
775.00
0.00
775.00
775.00
ELECTRICAL BR. FIRE DEPARTMENT Out-of-State Convention
Expense
75.00
75.00
0.00
75.00
75.00
INSPECTOR OF BUILDINGS Salary
800.00
800.00
0.00
800.00
800.00
INSPECTOR OF BUILDINGS Clerical
1,399.60
1,399.60
.40
1,400.00
400.00
1,000.00
INSPECTOR OF BUILDINGS
Expensas
Expenses
60.00
60.00
0.00
60.00
60.00
WIFE INSPECTOR Expenses
Maintenance
342.35 402.65
745.00
0.00
745.00
60.00
685.00
SEALER OF WEICHTS & MEASURES Salary
2,400.00
2,400.00
0.00
2,400.00
2,400.00
Salary SEALER OF WEIGHTS & MEASURES Expenses Maint. of Equipment
30.26
Auto Allowance
300.00
330.26
330.26
19.74
350.00
350.00
FORESTRY DEPARTMENT Salary and Wages
Salary
4,000.00 13,630.80
17,630.80
3.20
17,634.00
1,000.00
16,634.00
FORESTRY DEPARTMENT Other Expenses
Maint. of Truck
525.95
Other Supplies
876.29
Telephone, etc.
156.90
Replacing Treas
1,107.89
Spray
4,511.26
Maint. of Equip ment
354.75
Workmen's Compensation Insurance
975.57
New Equipment
448.00
FORESTRY DEPARTMENT
Workmen's Compensation Insurance 1955
333.88
333.88
0.00
333.88
333.88
Kelly Monumental Works Damage
544.00
544.00
0.00
544.00
544.00
DOG OFFICER Expense
Statutory Fees
280.00
Other than Statutory
202.00
Transportation
263.81
Keeping Dogs
629.50
Labor
513.52
Checking unlicensed dogs-labor
312.00
n
H Transportation
128.38
Talephone
170.79
2,500.00
2,500.00
0.00
2,500.00
2,500.00
HEALTH OFFICER Salary and Wages
Health Officer
1,800.00
Milk Inspector
4,000.00
Clerical
2,850.00
Health Nurse
3,200.00
Inspector of Slaughter
400.00
Inspector of Animals
800.00
Dental Hygienist
2,800.00
15,850.00
15,850.00
0.00
15,850.00
15,850.00
8,956.61
8,956.61
3.39
8,960.00
400.00
8,560.00
New Fire Alarm Boxes
17,490.00
279.66
775.00
Salary
Clerical
Maintenance of Auto
745.00
Labor
17,630.80
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
HEALTH OFFICER Other Expenses
Phone
187.10
Laboratory Maintenance
199.53
Use of Autos
738.00
Physiciane' Fees
41.49
Tb. & Dipth.Prevention Clinics
68.48
Polio Clinic
383.91
Care of Dump-Material
1,600.00
Premature Babiee
148.50
Rat Control
300.00
Fess to Cities and towna
73.32
Janitor
313.00
Inspector of Plumbing
1,958.00
Office Supplies
130.88
Dental Clinic
2,368.91
Garbage Collection
10,950.00
Incidentals
34.97
19,496.09
19,496.09
651.91
20,148.00
400.00
19,748.00
HEALTH OFFICER State Sanatoria
Expense
4,978.77
4,987.77
471.23
5,450.00
650.00
4,800.00
HEALTH OFFICER
Feex Payable
20.00
20.00
0.00
20.00
20.00
PUBLIC WORKS DEPARTMENT Gen. Administration Salary & Wages Superintendant
5,800.00
Civil Engineer III
4,350.00
Civil Engineer I (Firth)
3,930.08
Çivil Engineer I (Foley)
2,503.67
Civil Engineers-Part-time
2,428.28
Principal Clerk
2,850.00
Jr. Clerk-typist
2,400.00
Jr. Clerk-typist
2,300.00
Jr. Clark-typiet
2,123.64
Jr. Clerk-typist
85.30
PUBLIC WORKS DEPARTMENT Gen. Administration Other Expenses
Office Supplies
201.92
Engineering Supplies Phone
246.70
Insurance
59.40
Incidentals
58.00
Electric Typewriter
455.00
1,267.00
1,267.00
0.00
1,267.00'
135.00
1,132.00
PUBLIC WORKS DEPARTMENT Highway Div. Maintenance & Operation Labor
141,336.44
Resurfacing
12,786.18
Drains
1,471.10
Street Sweeping
918.51
Street Cleaning
111.38
Patching
5,149.06
Sidewalk Repairs
1,142.88
Road Rollere
80.19
Road Oil and Ter
5,137.70
Bridges, Fences & Culverts
4,094.82
Snow and Ice
6,501.39
Workmen'e Compensation Insurance
5,722.36
Signs, Clock and Numbers
518.01
Phonee
596.06
Incidentale
39.05
H-EMERGENCY LABOR
Labor
1,800.00
1,800.00
0.00
1,800.00
1,800.00
REPAIR DIVISION
Material
22,624.20
22,624.20
0.00
22,624.20
1,122.70
1.50
21,500.00
Expense
48,190.97
48,190.97
29.03
48,220.00
120.00
48,100.00
Expense
6,772.87
6,772.87
227.13
7,000.00
7,000.00
EQUIPMENT REPLACEMENT
Expense
5,791.32
5,791.32
708.68
6,500.00
6,500.00
1,508.33
33,641.30
85.30
33,556.00
28,770.97
3,362.00
32,132.97
185,605.13
185,605.13
0.00
185,605.13
16,723.13
168,882.00
STREET LIGHTING
NEW EQUIPMENT
245.98
Expanse
8.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DOIT TOTAL
BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
W-BIV. MAINTENANCE AND OPERATION
Maintenance Payroll
55.517.14
Maintenance Material
1.453.55
New Metere
5,360.31
Services
16,931.16
Main Line Maintenance
5.642.80
Shop and Barn
2,930.77
Insurance Taxes
1,004.92
Incidentals
75.44
93,913.84
1,350.00
95,263.64
0.00
95,263.84
12,137.00
$3,126.84
Materials
8,589.07
1,960.00
10,549.07
1,635.31
12,184.38
10.585.50
1,598.88
PUMPING STATION Salary and Wager
Chief Engineer
4.366.32
lat Assistant Engineer
4,165.12
2nd Assistant Engineer
4,095.12
3rd Assistant Engineer
4.095.12
Assistant Engineer
339.44
Overtime
577.51
17,638.63
17,638.63
89.42
17,728.05
545.00
17,183.05
PUMPING STATION Othar Expenses
Puel
1,106.50
011
58.36
Pumps
1,539.03
Boilers
45.88
Cleaning Filtar Beds
1,268.06
Care of Equipment, Grounde and Beds
8,429.74
Electric Power and Light
36,063.27
Chemicals
2,499.24
Phone
479.45
Incidentals
25.20
Wading River Caging Station
52,364.73
52,364.73
0.00
52,364.73
7,826.06
44,536.67
SEWER DIVISION Maintenance and Operation
Filter Beda
8,531.43
Repair and Care of Sewers
117.57
Treatment Plant
9.402.94
18,051.94
20,400.00
6.90
20,406.90
6.90
20,400.00
RIFLE RANGE
Expense
GASOLINE DISPENSARY
2,163.15
Expanse
15.524.95
17,688.10
27.60
17,715.70
330.70
17,365.00
RUBBISH COLLECTION
Expense
1,150.00
1,150.00
0.00
1.150.00
150.00
1,000.00
PENSIONS
Bert F. Madden
867.54
867.54
0.00
867.54
867.54
George Doucette
1,524.31
,.524.31
0.00
1, 524.31
1,524.31
PUBLIC WORKS DEPARTMENT SPECIAL ACCOUNTS
Aahton Road Sewer
2,447.28
2,447.28
0.00
2,447.28
2,447.28
Bliss Avenue Sewer Extension
1,003.40
1,003.40
0.00
1,003.40
1,003.40
Bliss Avenue Water Replacement
2,500.00
2,500.00
0.00
2,500.00
2,500.00
Brown Street Sidewalk
0.00
0.00
550.00
550.00
550.00
Chapter 90-Brown Street
0.00
0.00
1,731.50
1,731.50
1,731.50
Chapter 90-Starkwy A onuo
0.00
0.00
34,500.00
34,500.00
34,500.00
Commonwealth Avenne Island
300.00
,00.00
0.00
,00.00
300.00
Davis Avenue and West Street Ditching
258.05
256.05
470.50
726.55
Dunham and George Street Sever
24.71
24.71
454.49
479.20
479.20
East Street Sewer Extension
970.40
970.40
0.00
970.40
970.LO
Eaat Street and Verndale Avenue Sever
0.00
0.00
918.00
918.00
918.00
Equipment Repairs (Fire Damage)
3.382.70
3,382.70
348.07
3,730.77
3,730.77
Garage Reconstruction & Addition (Prelim.Plane)
200.00
200.00
100.00
,00.00
100.00
350.00
17.94
17.94
332.06
350.00
Labr
3,200.00
9,000.00
0.00
W-SPECIAL MAIN LINE EXTENSION
2,997.75
728.55
17,688.10
2,348.06
850.00
9.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC WORXS DEPARTMENT SPECIAL ACCOUNTS CONTINUED
Garfield Avenue Sewer
351.91
351.91
0.00
351.91
351.91
Glacial Rock Improvment
0.00
0.00
198.00
198.00
198.00
Hebronville Drain (Thompson )
3,666.83
8,000.00
11,666.83
254.17
11,921.00
11,921.00
Highway end Water Garage Plans
0.00
0.00
4,300.00
4,300.00
4,300.00
Installation of Diesel Electric Set
856.50
856.50
0.00
856.50
856.50
Lather Dam Fence
39.66
39.66
1,430.34
1,470.00
1,470.00
North Ave. Drainage
0.00
0.00
50.00
50.00
50.00
Oak Hill-Locust Street Daain
2.28
2.28
397.72
400.00
400.00
Park Street Sewer
215.12
215.12
0.00
215.12
215.12
Parking Lot Surfacing
832.00
832.00
0.00
832.00
832.00
Payson Strast Sewer
50.93
50.93
0.00
50.93
50.93
Pleasant Street Sewer
2,314.54
2,314.54
0.00
2,314.54
2,314.54
Reservoir Construction and Land Purchase
8,832.31
8,822.31
600.27
9,422.58
9,422.58
Rounds Place Drainage
0.00
0.00
150.00
150.00
150.00
Sanford Street Parking Lot Improvement
475.20
475.20
138.76
613.96
600.00
13.96
Sewer Construction
13,100.00
13,100.00
0.00
13,100.00
13,100.00
Sidewalks and Curbing (Special)
38,237.77
3,500.00
41,737.77
62.83
41,800.60
38,000.00
3,800.60
Tanager Road Sewer
271.02
271.02
0.00
271.02
271.02
Thacher Brook Drainage
350.00
150.00
500.00
0.00
500.00
500.00
Thompson Chemical Co.Main Line Extension
14,743.31
2,000.00
16,743.31
0.00
16,743.31
16,743.31
Thompson Chemical Company Fire Service
7,258.65
7,258.85
0.00
7,258.85
7,258.85
Tiffany School Playground Improvement
1,130.87
1,130.87
876.83
2,007.70
2,007.70
Trunk Line Sewer Bridge
1 73.00
173.00
0.00
173.00
173.00
Union Street Parking Lot Improvement
130.08
130.08
183.32
313.40
300.00
13.40
Wading Fiver wells
0.00
0.00
261.03
261.03
261.03
Water Improvement
0.00
0.00
657.17
657.17
BOARD J'PUBLIE WELFARE
Adm. Salaries
Almoner
2,683.83
Chief Clerk
1,912.18
Junior Clerk
1,610.33
Junior Clerk
1,610.33
Junior Clerk
1,543.12
Junior Cleri:
1,543.12
Social Work Supervisor
2,394.75
Social Worker
2,012.92
Social Worker
1.955.42
17,266.00
17,266.00
0.00
1,7266.00
17,266.00
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Phone
312.69
Office Supplies
1,391.68
Janitor
168.49
Auto Maintenance
232.16
Transportation-Outside Relief
161.34
Seeking Information
116.42
FEDERAL A.D.C. AIMINISTRATION
Almoner
306.68
Chief Clerk
197.80
Junior Clerk
184.00
Junior Clerk
161.00
Junior Clerk
161.00
Junior Clerk
176.36
Social Work Supervisor
279.88
Social worker
230.00
Social Worker
230.00
Office Supplies
1,117.93
Phone
202.50
Janitor
108.35
205.06
Auto Maintenance
2,382.78
2,382.78
42.22
2,425.00
2,425.00
657.17
10.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
FED. A.D.C.ADMINISTRATION continued Seeking Information
Transportation-Outside Relief
133.76 91.60
3,785.92
168.88
3,954.80
3,954.80
PUBLIC WELFARE DEPARTMENT Fed. O.A.A. Administration
Almoner
1,009.49
Chief Clerk
671.81
Jr. Clerk & Typist
605.67
Jr. Clerk & Typist
552.96
Jr. Clerk & Typist
580.52
Jr. Clerk & Typist
529.96
Social Work Supervisor
975.37
Social Worker
757.08
Social Worker
757.08
BOARD OF PUBLIC WELFARE Fed. Disability Administration
Phone
72.30
Auto Maintenance
70.12
Office Supplies
471.24
Seeking Information
10.50
Transportation Outaide Relief
49.00
673.16
673.16
1.90
675.06
675.06
BOARD OF PUBLIC WELFARE City Infirmary Salaries Matron
733.00
733.00
0.00
733.00
733.00
BOARD OF PUBLIC WELFARE City Infirmary Other Expenses
Medical
2.96
Food Supplies
780.27
Dry Goods and Clothing
93.10
Fuel
429.32
Light
96.20
Phone
55.49
Other House Maintenance
31.97
Workmen's Compensation
9.93
1,499.24
1,499.24
0.00
1,499.24
204.24
1,295.00
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash
39,318.60
486.55
39,705.15
221.05
39,926.20
326.20
39,600.00
BOARD OF PUBLIC WELFARE Fed. Aid to Dependent Children
Weekly Cash
25,825.18
25,825.18
2,258.37
28,083.55
28,083.55
BOARD OF PUB !.. C WELFARE Old Age Assistance
Weakly Cash
236,834.85 3,625.84
240,460.69
2,900.00
243,360.69
389.22
243,749.91
10,600.00
1,349.91
231,800.00
BOARD OF PUBLIC WELFARE Fed. Old Age Asaistance Weekly Cash
147,009.22
147,009.22
0.00
147,009.22
147,009.22
BOARD OF PUBLIC WELFARE
Disability Assistance
Weekly Cash
26,012.90
26,012.90
187.95
26,200.86
9,200.00
200.85
16,800.00
BOARD OF PUBLIC WELFARE
Fed. Disability Assistance
Weekly Cash
12,029.39
12,029.39
0.00
12,029.39
12,029.39
BOARD OF PUSLIC WELFARE Outside Relief
Weekly Cash
47,911.79
Rent, Board and Care Medical Clothing
976.12
Fuel
845.25
Towns, Cities and Institutions
8,544.97
Burials
171.00
98,467.82
98,467.82
250.21
98,718.03
17,400.00
1,218.03
80,100.00
BOARD OF PUBLIC WELFARE Old Age Assistance Recoveries
Exponae
4,972.42
4,972.42
2,776.52
7,748.94
7,748.94
BOARD OF PUBLIC WELFARE Disability Aasiatance Recoveries
2,521.45
2,521.45
0.00
2,521.45
2,521.45
BOARD OF PUBLIC WELFARE 1955 Bills
486.55
486.55
0.00
486.55
486.55
Expense
SOLDIERS' BENEFITS Administration Salary and Wagos Agent's Salary Clerk
3,850.00
2,504.00
6,354.00
6,354.00
0.00
6,354.00
104.00
6,250.00
6,439.94
6,439.94
434.93
6,874.87
6,874.87
Cities, Towns and Institutions
15,038.70
24,979.99
Expense
3,785.92
11.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
SOLDIERS" BENEFITS Administration Other Erpurses
Phone
192.79
Office Supplies Traveling Expenses
184.94
420.00
Postage
52.0C
Incidentals
42.00
SOLDIERS" BENEFITS
Relief
65,015.34
65,015.34
10,247.91
75,263.25
963.25
74,300.00
SOLDIERS' BENEFITS 1955 Bills
Ecliet
64.90
64.90
0.00
64.90
64.90
SCHOOL DEPARTMENT Salaries and Wages
Superintendant
8,433.30
Clerical
21,031.23
Attendance Officer and Custodian
60.00
Teachers
683,844.79
Janitors
62,509.91
School Physic' an.
2,350.00
School Nurse
3,450.00
Assistant Schoch Nurse
3,100.00
Cafeteria Manager
4,000.00
Director Business /Services
2,284-74
SCHOOL DEPARTMENT
Salary and Wages
186.00
186.00
269.00
455.00
455.00
Smith-Hughes Fund
1,121.35
1,121.35
776.00
1,897.35
1,897.35
SCHOOL DEPARTMENT
Pensions
Frank H. Straker
1,575.00
1,575.00
1,125.00
2,700.00
2,700.00
Norman S. Tukey
2,665.00
2,665.00
0.00
2,665.00
2,665.00
Guy W. Weymouth
1,400,00
1,400.00
0.00
1,400.00
1,400.00
SCHOOL DEPARTMENT Special School Renovation
Bliss School Haw Entrance and Doors
567.83
High School Roof
396.40
High School, Scrub Coating etc.
5,108.00
Finberg School Printing
970.00
Superintendent's Effico
83.96
7,128.19
7,128.19
6,835.15
13,963.34
13,960.34
SCHOOL DEPARTMENT Special. Accounts JaBs. Civle Education
0.00
0.00
1,061.60
1,061.60
1,061.60
Gineering Report on High School Conversion
450.00
450.00
300.00
750.00
750.00
Cut of State Travel
263.29
263.29
436.71
700,00
350.00
350,00
Willet: School Grounds
0.00
0.00
1,291.60
1,291,60
1,291,60
We Imen's Compensation
1,375.00
1,375,00
0,00
1,375,00
100.00
1,275.00
Working Capital (School Lunch)
4,980.35
4,980.35
19.55
5,000.00
5,000.00
Military Ald betirerant
274.00
274.00
0.00
274.00
274.00
SCHOOL DEPARTMENT Cther Expenses
Telephone
3,022.64
School Cenaus
508.75
School Comrittea E pongea
905.52
Printing
431.50
Textbooks and Supplies
36,144.90
Cooking, Sewing and Manual Training
5,211.55
Expenses out of town
203.33
Auto Allowance
661.26
Office Supplies
389.32
Transportation or Pupils
30,137.50
Nurse's Transportation Fuel
37.215.43
Water
1,201.19
Janitor's Supplies
1,383.00
Light
15,034.04
Towels
1,013.29
Special Transportation
1,189.16
Maintenance of Plants and Grounds
29,122.38
Graduation
593.97
Express
200.93
Sundries
489.23
Now Equipment
3,521.39
11,079.03
807,867.00
807,867.00
791,063.97
5,724.00
796,787.97
2.27
900.00
900.00
897.73
897.73
600.00
George Barden Fund
12.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
SCHOOL DEPARTMENT OTHER EXPENSES continued
Parochial School Transportation
2,589.35
Tuition
920.58
Community Use of Buildinga
292.00
Out of State In Service Travel Expenses
200.75
Insurance of Athletes
1,527.00
Special Class Instruction
304.86
In Service Training
452.50
175,468.42
184.22
175,652.64
5,000.00
17.64 170,635.00
SCHOOL DEPARTMENT Jewelry Trade School
Salaries
23,427.33
23,427.33
768.32
24,195.65
1,112.00
23,083.65
Jewelry Trade School Other Expense
4,641.07
Janitors
3.419.01
8,060.08
1,112.00
9,172.08
4.92
9,177.00
9,177.00
SCHOOL DEPARTMENT Lunch Room Program
Labor
53,209.23
Food All Other
4,290.48
SCHOOL DEPARTMENT
A.H.S.Athletic Account
4,800.00
4,800.00
0.00
4,800.00
4,800.00
SCHOOL DEPARTMENT A.H.S. Athletic Account
9,318.92
9,318.92
865.71
10,184.63
10,184.63
PUBLIC LIBRARY Salaries
Librarian
4,200.00
Assistant Librarian
3,625.00
Children's Assistant
2,950.00
lat Grade Senior Assistant
3,425.00
2nd Grade Senior Assistant
3,050.00
Junior Assistant Grade A
2,300.00
Junior Assistant Grade B
2,200.00
Junior Assistant Grade C
1,728/02
L. & S. Supervisor
2,650.00
Part-time Workers
7,831.39
33,959.41
33,959.41
440.59
34,400.00
2,900.00
31,500.00
PUBLIC LIBRARY Salary of Custodian
Salary
3,100.00
3,100.00
0.00
3,100.00
3,100.00
PUBLIC LIBRARY Other Expenses
6,840.89
Fuel
1,081.97
Light
988.66
Building and Grounds
1,736.67
Bindery
986.60
Printing
39.04
Phone
281.74
Microfilm
864.51
Tiffany Branch
108.04
Hebronville Branch
336.60
Washington Branch
285.53
South Attleboro and Lincoln Branch
229.80
Postage
133.97
Trucking and Express
23.21
Carfares
23.73
Office Supplies
831.66
Equipaent
799.72
Incidentals
156.46
Workmen's Compensation
35.78
15,784.98
900.00
16,684.98
.02
16,685.00
16,685.00
PARK COMMISSIONERS Salary and Wages
4,100.00
Labor
21,341.96
Playground Supervisors
962.00
26,403.96
26,403.96
.04
26,404.00
PARK COMMISSIONERS Other Expenses
Maintenance
6,181.30
Zoo
3,527.83
Electricity
376.40
Hydrant Service
30.00
Band Concert
1,309.23
Workmen's Compensation
515.10
Oiling Roads & Paving Parking Lot
1,149.02
Incidentals
9.75
13,098.63
13,098.63
1.37
13,100.00
650.00
12,450.00
157,897.65
157,897.65
600.47
158,498.12
158,498.12
Appropriation Account
Expense
100,397.94
Maintenance
175,468.42
SCHOOL DEPARTMENT
Superintendent
Z26,404.00
Books
13.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PARK COMMISSIONERS Special Accounts
Edward Anderson Gardens
63.45
63.45
35.78
99.23
99.23
Band Shell Land Purchase
225.00
225.00
0.00
225.00
225.00
Band Shell Plans
200.00
200.00
0.00
200.00
200.00
Bear House Construction
5,391.46
5,391.46
8.54
5,400.00
5,400.00
Land Purchase
0.00
0.00
100.00
100.00
100.00
Music Shell
6,288.60
6,288.60
11,045.74
17,334.34
17,334.34
Newell Shelter Roof Repairs
500.00
500.00
0.00
500.00
500.00
Out of State Convention
0.00
0.00
75.00
75.00
75.00
Playground Equipment
250.00
250.00
0.00
250.00
250.00
Survey of Grounds
0.00
0.00
175.00
175.00
175.00
Tennis Court Construc. & Baseball Diamond Imp.
0.00
0.00
86.17
86.17
86.17
Underground Wiring
480.08
480.08
0.00
480.08
480.08
COMMISSIONERS OF RECREATION Maintenance of Playgrounda
Labor
6,610.74
General
4,322.56
Hayward Field Hydrant
30.00
Workmen's Compensation Insurance
150.00
Playground Leaders
1,505.00
12,618.30
12,618.30
11.70
12,630.00
12,630.00
COMMISSIONERS OF RECREATION Horton Field Fund
Expense
0.00
0.00
391.80
391.80
391.80
SERVICEMEN'S REHAB.& REEMPLOYMENT COMMITTEE Salaries and Wages
1,550.00
Deputy Director
55.00
Clerical
2,350.00
Janitor
4,215.00
4,215.00
0.00
4,215.00
55.00
4,160.00
SERVICEMEN'S REHAB.& REEMPLOYMENT COMMITTEE Other Expensas
Auto Allovence
44.00
Office Supplies
312.51
Ren:
420.00
Postage
45.00
Prcno
213.60
Light
66.30
Incidentals
19.99
1,121.40
1,121.40
44.60
1,166.00
STURDY HOSPITAL Expensas
Water
1,971.47
Insurance
7,782.11
Hydrant Service
60.00
Fuel
14,144.16
Light
8,357.26
Bond
62.50
Generator Equipment
7,188.70
39,566.20
0.00
39,566.20
8,838.70
30,727.50
MISCELLANEOUS ACCOUNTS
Penaicra
Johns Bora
1,015.00
1,015.00
0.00
1,015.00
1,015.00
John E. Galvin
915.00
915.00
0.00
915.00
915.00
John J. McGilvray
1,015.00
1,015.00
0.00
1,015.00
1,015.00
John B. Stafford
1,015.00
1,015.00
0.00
1,015.00
1,015.00
Harold Cassidy
1,015.00
1,015.00
0.00
1,015.00
1,015.00
William J. Desaulniera
1,015.00
1,015.00
0.00
1,015.00
1,015.00
Albert N. Knight
1,258.13
1,258.13
0.00
1,258.13
1,258.13
Herbert E. Knight
1,058.13
1,058.13
0.00
1,058.13
1,058.13
Charles I. Gay
1,115.39
1,115.39
0.00
1,115.39
1,115.39
William E. Riley
1,216.37
1,216.37
0.00
1,216.37
1,216.37
Director
260.00
1,166.00
39.566.20
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
MISCELLANEOUS ACCOUNTS Pensions continued
Roy M. Churchill
2,210.00
2,210.00
0.00
2,210,00
2,210.00
Herbert C. Parker
2,013.00
2,013.00
0.00
2,013.00
2,013.00
Francis J. Barrett
2,317.83
2.317.63
0.00
2,317.83
2,317.83
Herbert E. Brown
2,502.50
2,502.50
0.00
2,512.50
2,502.50
Eva L. Gobin, Annuity
850.00
850.00
0.00
$50.00
850.00
Pension Increases
233.97
233.97
0.00
233.97
233.97
VETERANS' HEADQUARTERS
Mass. State Guard
144.00
144.00
0.00
144.00
146.00
Amvets
300.00
300.00
0.00
300.00
300.00
V. F. W.
300.00
300.00
0.00
300.00
300.00
U. S. W. V.
300.00
300.00
0.00
300.00
300.00
American Legion
300.00
300.00
0.00
300.00
300.00
American Legion Sout): Attleboro
300.00
300.00
0.00
300.00
300.CO
Seabees
51.00
51.00
3.00
54.00
54.00
INSURANCE
Schedule Fire
15,281.13
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