USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1957 > Part 8
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During the past year all apartments have been occupied, and the Authority has a large waiting list on hand for future occupants.
The Authority again recommends that the City of Attleboro officials consider the State plan to develop housing for the aged. This pro- gram 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 be- come 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 in- volved.
Respectfully submitted,
John E. Turner, Chairman Leland B. Smith, Vice-Chairman Leonard I .. Lamb, Treasurer Harold W. MacDonald, Asst. Treasurer William F. Walton, State Member
99.
Annual Report
REPORT OF THE DEVELOPMENT AND INDUSTRIAL COMMISSION 1957
Honorable Cyril K. Brennan and Members of the Municipal Council:
Gentlemen:
The first annual report of the Attleboro Development and Industrial Commission is herewith submitted.
On September 3, 1957, in accordance with legislation provided for under Chapter 40, Section 8A, as amended in Chapter 297, of the Massachusetts General Laws, the Development and Industrial Commission was appointed by the Mayor and confirmed by the City Council. The following members were appointed:
MEMBER
TERM
Frank J. Ryder, Jr.
5 Years
George H. Leedham
Louis P. Thibodeau
Russell E. Brennan
=
Theodore A. Carlson
Fred L. Wetherell
4 Years
Charles E. Judge
George R. LaGasse
Francis M. Flaherty
Albert W. Walters
Howard S. Ireland
3 Years
George C. Dworshak
1 1
Peter F. Gagner
Manuel O. Castro =
Dr. Adolph Bender
=
At the first organizational meeting, Frank J. Ryder, Jr. was elected Chairman; Russell Brennan, CoChairman; and Adolph Bender, Clerk.
The period of this report covers only through December, 1957, which time was spent primarily in organization.
The Commission was voted a sum of $100. 00 on October 15, 1957 for necessary supplies. It is the consensus of the members that our budget re- quirements for 1958 should provide for the part-time services of a professional consultant, as well as some clerical assistance.
The objective of this Commission is the present and future advancement of the economic, business, and industrial development of the City of Attleboro. You may be assured of the combined efforts of the members toward this end. Respectfully submitted, Frank J. Ryder, Jr. , Chairman
100.
Annual Report
REPORT OF THE CUSTODIAN OF PROPERTY 1957
To the 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 for the year 1957
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 1957 the following offers were received and submitted:
1. 12 lots on the n/s of Fontaine Ave. and the s/s of Meunier Ave. being lots 327 to 338 New Plat 5 360. 00
2. 2 lots being 326 and 339 on New Plat 5 100.00
3. 1 lot e/s Allen Ave. 192 New Plat 3 50.00
4. 2 lots s/s Robert St. lots 13 & 14 New Plat 33 800.00
5. 48 lots Belmont Park Plat 700. 00
6. 4 lots s/s Chestnut St. 344-345-368-369 New Plat 60 425.00
7. 1 lot e/s Bellevue Ave. lot 37 New Plat 43
100.00
8. 2 lots s/s Fairview Ave. 81 & 82 New Plat 89
100.00
9. 2 lots n/s Brown St. 416 & 417 New Plat 5 100.00
10. 2 lots s/s Colvin St. 115-116 New Plat 20 130.00
11. 1 lot w/s Bourne St. 58 New Plat 21 300.00
12. 3 lots w/s Washington St. 70-71-72 New Plat 12
1200.00
12. 1 lot s/s Colvin Street 24 New Plat 20
500.00
14. 21 lots e/s Burt St. 15 to 24 and 33 to 43 New Plat 81A 200.00
15. 6 lots n/s Laurier Ave. 55 to 60 New Plat 5 360.00
16. 40 lots n/s Hillcrest Ave. etc. 4760477-512-513-514, 364 to 373, 432, to. 441, 374 to 380, 427 to 431, 442 to 449; 460, 461, 462; 163, 164 on New Plat 72 1100.00
17. 1 lot s/s Railroad St. New Plat 20 lot 24 100. 00
18. 2 lots n/s Colvin St. 115-116 New Plat 20 150.00
19. 1 lot w/s Rand Ave. 207 New Plat 6 100.00
$6,875. 00 Total
Several other offers for parcels were made to this office, but were not acceptable.
I wish to"thank the Mayor's Office, the Assessors' Office, the Chairman of the Finance Committee, and the Treasurer's Office for their kind assistance in working closely with me in the performance of my duties.
Respectfully submitted, Henry Rotenberg, Custodian of Property Acquired by the Foreclosure of Tax Titles. 101.
Annual Report
REPORT OF THE CITY AUDI TOR
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, 1957, 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 presented.
The financial statements, schedules, etc., will be found on the following pages.
Ismay Sharkey
CITY AUDITOR
102.
CITY OF ATTLEBORO Summary of Appropriations - Transfers- Receipts and Expenditures. December 31st, 1957.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
MUNICIPAL COUNCIL Salaries
Salaries
3,300.00
3,300.00
0.00
3,300.00
3,300.00
MUNICIPAL COUNCIL
General Expenses
75.00
75.00
0.00
75.00
75.00
MAYOR'S DEPARTMENT Salary
Salary
5,000.00
5,000.00
0.00
5,000.00
5,000.00
MAYOR'S DEPARTMENT Clerical
Regular
2,925.00
Re gular
1,697.09
Penny Milk Administration
150.00
MAYOR'S DEPARTMENT Other Expanses
Phone
437.08
Poetage
53.31
Office Supplies
48.51
Incidental.s
16.10
Mayor's Expensee
1,500.00
2,055.00
2,055.00
0.00
2,055.00
MAYOR'S ADDRESSOGRAPH-MULTIGRAPH DIVISION Expensas
Phone
156.00
Office Supplies
224.29
Electric Typewriter Service
39.50
Multi. & Address. Equip. & Supplisa
357.31
Multigraph & Addressograph Contract
327.50
Exprese
12.40
1,117.00
1,117.00
.50
1,117.50
1,117.50
MAYOR'S ADDRESSOGRAPH-MULTIGRAPH DIVISION New Equipment
Expense
4,402.69
4,402.69
132.85
4,535.54
1,200.00
4.54
3,331.00
AUDITING DEPARTMENT Salary
4,150.00
4,150.00
0.00
4,150.00
4,150.00
AUDITING DEPARTMENT Clerical
2,925.00
Extra
1,197.00
4,122.00
4,122.00
3.00
4,125.00
4,125.00
AUDITING DEPARTMENT D'her Expensas
Phone
172.65
Office Supplies
229.88
Other Department Supplies
342.59
Postege
18.00
Seeking Information
136.48
Incidentale
14.20
Typewriter end Adding Machines sarvica & repair 194.90
1,108.70
1,108.70
26.30
1,135.00
150.00
985.00
AUDITING DEPARTMENT Now Equipment Electric Typewriter
400.00
400.00
0.00
400.00
400.00
COLLECTING DEPARTMENT Salary
Solary
4,150.00
4,150.00
0.00
4,150.00
4,150.00
COLLECTING DEPARTMENT
Clerical
2,925.00
Extra
928/70
COLLECTING DEPARTMENT Other Expenses
Phone
149.15
Stationery & Printing
1,069.49
Tax Seles
121.30
Postago
1,411.31
Bonds
570.00
3,853.70
0.00
3,853.70
28.70
3,825.00
4,772.09
4,772.09
2,91
4,775.00
4,775.00
2,055.00
Salary
Regular
Regular
3,853.70
2.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
COLLECTING DEPARTMENT Other Expenses continued Office Supplies and Incidentals
503.99
3,825.24
3,825.24
9.96
3,835.20
4.00
3,831.20
ASSESSING DEPARTMENT Assessore! Salaries
4,150.00
2,255.26
1,900.00
8,305.26
8,305.26
669.74
8,975.00
8,975.00
ASSESSING DEPARTMENT Assistun' Aseoasors' Salaries Salariea
1,045.00
1,045.00
0.00
1,045.00
1,045.00
ASSESSING DEPARTMENT New Plats New Plats
946.14
946.14
637.29
1,583.43
1,583.43
ASSESSING DEPARTMENT Changing Pistes
798.95
798.95
372.58
1,171.53
1,171.53
ASSESSING DEPARTHINT Clerical
2,925.00 2,525.00
5,450.00
0.00
5,450.00
5,450.00
ASSESSING DEPARTMENT Other Expenses
Phone
177.05
Titles and Transfer:
175.00
Office Supplies
599.47
Auto Allowance
154.33
Seeking Information
238.70
Advertising
15.45
CITY SOLICITOR Salary
Salary
2,900.00
2,900.00
0.00
2,900.00
2,900.00
CITY SOLICITOR Other Expenses
750.00
750.00
0.00
750.00
750.00
TREASURY DEPARTMENT Salary
Salary
4,150.00
4,150.00
0.00
4,150.00
4,150.00
TREASURY DEPARTMENT Clerical
2,925.00
Regular Regular
2,379.33
Extra
71.50
5,375.83
5,375.83
74.17
5,450.00
100.00
5,350.00
TREASURY DEPARTMENT RECORDING DEEDS
187.65
187.65
12.35
200.00
200.00
PREPARATION OF BONDS
721.71
721.71
0.00
721.71
721.71
NEW EQUIPMENT
4,989.86
4,989.86
10.14
5,000.00
5,000.00
TREASURY DEPARTMENT Other Expenses
Phone
220.12
Office Sapplias
424.67
Certifying Tax Notes
215.00
Bonds
356.34
Foreclosing Tax Liens
78.64
Poatage
1,048.40
Incidentals
73.16
Securing Information
111.15
Service on Bonds
70.00
2,597.48
2,597.48
6.55
2,604.03
251.03
2,353.00
CITY CLERK'S DEPARTMENT Salary
Salary
4,150.00
4,150.00
0.00
4,150.00
4,150.00
CITY CLERK'S DEPARTMENT Clerical
2,822.21
Extra
1,095.33
3,917.54
3,917.54
7.46
3,925.00
3,925.00
CITY CLERK'S DEPARTMENT Vital Statistics
Expenses
200.00
200.00
0.00
200.00
200.00
1,360.00
1,360.00
0.00
1,360.00
1,360.00
Expenses
Clerical
Regular Regular
5,450.00
Chairman Clerk Assessor
Regular
3.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
CITY CLERK'S DEPARTMENT Other Expensas
Phone
166.69
Office Supplies
491.28
Seeking Information
34.50
Bond
7.50
Incidentals
34.94
Binding Record Books
15.55
750.46
82.04
832.50
832.50
CITY CLERK'S DEPARTMENT
Racerding Desds
339.77
339.77
35.23
375.00
125.00
250.00
Nay Equipment
140.00
140.00
0.00
140.00
140.00
CITY MESSENGER Salary
2,250.00
2,250.00
0.00
2,250.00
CITY MESSENGER
Other Expenses
50.00
50.00
0.00
50.00
50.00
CINY STENOGRAPHER
Selars
3,125.00
Extre Clerical
788.35
3,913.35
11.65
3,925.00
200.00
3,725.00
CITY STENOGRAPHER Cther Expensas
Telephone
161.20
Office Supplies
211.68
Service on Typewriters
45.50
Postage
33.80
Incidentals
3.32
455.50
455.50
0.00
455.50
40.00
415.50
CITY STENOGRAPHER Now Equipment Ditto Machine
195.00
195.00
0.00
195.00
195.00
Board of Registrars
Salariss
1,045.00
Clericel
1,973.26
Meetings
236.00
3,254.26
3,254.26
445.74
3,700.00
300.00
3,400.00
BCARD OF REGISTRARS Other Expenses
Printing
252.20
Postage
48.40
Office Supplies
104.76
Janitor Service
22.50
Advertising
134.88
Phone
71.85
Typewriter Servica
9.50
644.09
644.09
350.91
995.00
995.00
ELECTIONS AND REGISTRATIONS Expenses
Rent
25.00
Advertising
31.99
Election Officers
2,027.43
Voting Booth Expensas
217.68
Printing
506.20
Office Supplies
3,15
Lunches
63.60
Clerical
35.50
Janitor Service
54.00
Auto Allowance
4.00
Trucking
58.13
3,026.68
97.32
3,124.00
3,124.00
LICENSE COMMISSION Salariss
Chairman
600.00
Commissioner
400.00
Commissionar
400.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
LICENSE COMMISSION Other Expenses
Incidentals
150.00
150.00
0.00
150.00
150.00
Salary
2,250.00
Expense
750.46
Salary
3,913.35
Assistant Registrars
3,026.68
4.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PLANNING & ZONING BOARD OF APPEALS Salaries
Supervisor Clerical Civil Service Registration Clerk
2,700.00 2,853.39 200.00
5,793.39
5,753.39
0.00
5,753.39
53.39
5,700.00
PLANNING BOARD Exponsos
Supplies & Inet. ntals
384.28
700.00
1,084.29
601.72
1,686.00
PLANNING.T
0.00
0.00
435.00
435.00
435.00
Photostating Aseassore New Plata PLANNING 36, 1 Revising 'w 'g 'up
0.00
0.00
200.00
200.00
200.00
Expensa
0.00
0.00
486.00
486.00
486.00
CIVIL CERVI REGISTRATION
Expense
Forpense
14.49
14.49
20.51
35.00
35.00
PLANNING BOARD
Special Out of Set: "Mit.00 & Travel Expor -6
65.00
65.00
0.00
65.00
65.00
ZONING BOARD OF AP. 3ALI
Fxpense
350.00
350.00
0.00
350.00
350.00
CONTOAUTY AS: . MENY BOARD 'xpenses
39,432.00 1,000.00
POLICE DEPARTMENT Salary and Wages
Chiaf
4,900.00
Lieutenant
4,300.00
Inspector
4,300.00
Sergeants
19,736.23
Patrolmmen
95,310.25
Reserve Officers
13,055.47
Extra Work
7,774.94
Vacations
4,672.97
Janitor
2,475.00
Lock-up Keeper
125.00
POLICE DEPARTMENT Forsione
1,175.00
1,175.00
0.00
1,175.00
1,175.00
Horace CILlord
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Joseph A. Fredette
1,551.95
1,551.95
0.00
1,551.95
1,551.95
Ernest W. i olt
1,275.00
1,275.00
0.00
1,275.00
1,275.00
Lawrence t. Joh. son
1,551.95
1,551.95
0.00
1,551.95
1,551.95
Don't F. Pion
1,551.95
1,551.95
0.00
1,551.95
1,551.95
POLICE DEF . "MENT Mainten. Po of felpaent
4,108.03
Police &
914.25
Mai il.
853.60
Unif .023
2,947.43
Care & Mainc. " rarr.c Lights
35.05
POLICE DEPARTMENT Other Fxpun. y
Fuel
1,774.02
Light
499.94
Phone
1,474.35
Office & Station Supplies
1,217.62
Erecting Stret Signs
1,199.87
Prisoner & 1. ... Maint.
497.65
Painting Tre! : Lines
1,508.97
School Traffic
4,169.00
Incid: n &ls
3441.74
Regiavering Bicycles
38.30
Inspector's Expense
150.00
Camera and Equipment
213 .. 12
Teletype
621.24
Workmen's Compensation Insurance
55.80
13,762.62
13,762.62
307.38
14,070.00
600.00
13,470.00
POLICE DEPARTMENT Out-of-State Convention
Expense
0.00
0.00
75.00
75.00
75.00
POLICE DEPARTMENT New Equipment
Autps
2,870.75
156,649.86
1,140.14
157,790.00
12,950.00
144,840.00
Pension fre Lstuna Fund
Experser
40,432.00
40,432.00
0.00
40,432.00
40,432.00
Maintenance
8,858.36
8,858.36
1.64
8,860.00
8,860.00
Charles Brepan
156,649.86
1,686.00
Planning Cors Ttest Services
Expenso
Expense
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
POLICE DEPARTMENT New Equipment continued
Radioe
807.25
3,678.00
3,678.00
322.00
4,000.00
4,000.00
FIRE DEPARTMENT Salary and Wages
Chief
5,000.00
Deputy Chiefs
12,900.00
Captains
35,136.14
Muchanic
4,100.00
Fermonent Men
244.519.81
301,655.95
955.00
302,610.95
1,289.05
303,900.00
303,900.00
FIRE DEPARTMENT Peneions
He.man M. Thurber
1,112.50
1,112.50
0.00
1,112.50
1,112.50
WILLIAM A. L.ACATON
1,112.50
1,112.50
0.00
1,112. 50
1,112.50
Joseph /. ¿ with
488.91
488.91
1,063.04
1,551.95
1,551.95
Manual fugles
1,551.95
1,551.95
0.00
1,551.95
1,551.95
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
1,381.96
Frederick W. S. Moore
1,303.05
1,303.05
0.00
1,303.05
1,303.05
Henr. A. Charon
1,839.60
1,839.60
0.00
1,839.60
1,839.60
JOSEPH I. Claflin
2,013.72
2,013.72
0.00
2,013.72
206.97
1,806.75
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
Autos
4,999.85
Hoes
3,499.98
Apparel
3,125.20
Stetions
4,399.63
All Other
377.77
Medical
103.25
16,505.68
16,505.68
94.32
16,600.00
1,700.00
14,900.00
FIRE DEPARTMENT Other Expenses
961.04
Phone
1,176.81
Weter
146.00
Fuel
4,665.36
Office Supplies
150.00
7,099.21
7,099.21
142.79
7,242.00
255.00
6,987.00
FIRE DEPARTMENT Special Accounte
Repairs to Stations
500.00
500.00
0.00
500.00
500.00
Out of State Convention
75.00
75.00
0.00
75.00
75.00
Communications Equipment
0.00
0.00
6,823.77
6,823.77
6,823.77
Medical Bills, Charlee T. Videto
25.00
25.00
0.00
25.00
25.00
Medical Bille, Capt. Elliott Hayden
207.00
207.00
0.00
207.00
207.00
Medical Bille, Deputy Chief Clifford Dieterle
603.31
603.31
0.00
603.31
603.31
Power Steering Unit Engine #3
278.78
278.78
6.22
285.00
285.00
Putaping Engine
17,044. 00
17,044.00
0.00
17,044.00
17,044.00
ELECTRICAL BRANCH FIRE DEPARTMENT Salery and Wegee
Superintendent
4,300.00
Aceietant
4.000.00
8,300.00
8,300.00
0.00
8,300.00
8,300.00
ELECTRICAL BRANCH FIRE DEPARTMENT Maint. of Equipment
Maint. Fire Alerm
10,360.64
Meint. Motor Equipment
1,141.66
Uniforms
50.00
Now Fire Alarm Boxes
964.20
Extra Labor
1,325.75
13,842.25
13,842.25
1.00
13,843.25
493.25
13,350.00
Light & Power
6.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
ELECTRICAL BRANCH FIRE DEPARTMENT Other Expenses Light and Porer Phone
299.25 500.75
800.00
800.00
0.00
800.00
800.00
ELECTRICAL BRANCH FIRE DEPARTMENT Out of State Convention
75.00
75.00
0.00
75.00
75.00
ELECTRICAL E L'. I TRE DEPARTMENT
New Equipo.it
1,791.00
1,791.00
9.00
1,800.00
1,800.00
INSPECTOR OP DE. LOLA'S Salary
1,000.00
1,000.00
0.00
1,000.00
1,000.00
Clerical INSPECTOR OF BUILDINGS Expenses
1,675.00
1,675.00
0.00
1,675.00
1,675.00
Expense Elevator Inspector
180.00
289.08
289.08
216.9.2
500.00
400.00
100.00
WIRE INSP STOR Experie. Maintenance Maint. of Misc
377.89
392.11
770.00
770.00
0.00
770.00
120.00
650.00
SEALEF 2 GRIGHTS & MEASURES Gal&m.
2,595.84
2,595.84
0.00
2,595.84
95.84
2,500.00
Salary SEALER OF WEIGHTS & MEASURES Expanses Maintenance of Equipment Auto Allowance
1.60
300.00
301.60
301.60
48.40
350.00
350.00
FORESTRY DEPARTMENT Salary and Wages
4,150.00 14.204.80
18,354.80
3.48
18,358.28
840.12
17,518.16
FORESTRY DEPARTMENT Other Expenses Maint. of Truck
467.89
Other Supplies
695.82
Telephone
164.00
Replacing Tres
1,361.00
Spray
4,096.35
Maint, of Equipment
289.62
Workmen's compensation
1,203.00
Fuel & Oil
166.12
8,443.80
8,443.80
3.70
9,447.50
122.50
8,325.00
FORESTRY DE. ASIMENT New Sem parent Tractor & # Asadr cutter bar
2,498.00
2,498.00
2.00
2,500.00
FORESTRY DEPARTMENT
Moaquito Alrplans Spraying Control
4,250.00
4,250.00
1,750.00
6,000.00
6,000.00
DOG OFFICER Exponse Statutory Fees Dogs Killed Transportation
268.00
144.00
882.31
Keeping Dogs
866.50
Labor
647.05
Checking Unlicensed dogs, labor
448.75
H
72
Transportation
135.45
Telephone
147.42
Incidentals
3.12
HEALTH DEPARTMENT Salary and Wages Health Officer
1,900.00
Health Agent
4,150.00
Health Nurse
3,300.00
Clerical
2,925.00
Inspector of Animals
800.00
= # Slaughter
400.00
Dental Hygienist
2,900.00
16,375.00
16,375.00
0.00
16,375.00
16,375.00
450.00
2,500.00
2,942.60
2,942.60
7.40
2,950.00
2,500.00
Expense
18,354.80
Salary Labor
109.08
Expense
Auto
Salary INSPECTOR OF SOLLDINGS Clerical
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
HEALTH DEPARTMENT Other Expensee
Phone
180.55
Laboratory Maintenance
183,91
Use of Auto and Maint.
771.64
Care Dump-Material
2,423.00
Th. & Dipth. Preven. Clinic
32.83
Contagious Diseases Hospital
416.95
Care of Premature Babice
967.25
Physiciane' Fees
15.40
Inspector of Plumbing
1,906.50
Office Supplies
162.37
Incidentals
55.99
Dan el Clinic
7,415.51
Garbage Disposal.
10,950.00
Rat Control
300.00
Janitor Service
313.00
Polio Clinic
172.82
26,267.72
730.28
26,998.00
6,000.00
20,998.00
HEALTH DEPARTMENT State Sanatoria
Expense
5,798.24
5,798.24
301.76
6,100.00
1,100.00
5,000.00
HEALTH DEPARTMENT
Influenza Vaccine for Municipal Faplogoos
189.60
189.60
10.40
200.00
200.00
HEALTH DEPARTMENT
Fees Payable
20.00
20.00
0.00
20.00
20.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary & Wages
Superintendent
6,100.00
Civil Engineer # 3
3,106.77
Civil Engineer # 2
2,768.03
Civil Engineer # 1
1,947.58
Part-time Civil Engineere
3,575.36
Engineers Overtime
888.65
Chief Clerk
2,925.00
Ist Assistant Clerk
2,475.00
2nd
2,375.00
3rd
2,351.20
Part-time clerical
828.70
29,341.29
3,654.00
32,995.29
2.71
32,998.00
465.00
32,533.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Other Expensee
Office Supplies
218.32
Engineer'e Suppliea
393.30
Phons
240.00
Insurance
67.90
Incidentals
105.48
1,025.00
1,025.00
0.00
1,025.00
P' BLIC WORKS DEPARTMENT "-Div. Maint. & Operation
Isbox
142,314.91
Resurfacing
21,407.99
6,018.53
Stroot Sweeping
1,272.33
Struet Cleaning
476.76
Patching
3,091.28
Sidewalk Repairs
1,602.58
Road Rollers
72.69
Poad Oil & Tar
5,806.20
Bridges, Fences & Culverte
585.80
Crushers
32.62
Snow & Ice
10,102.52
Sidewalk & Curbing
191.22
Workzen's Compensation Insurance
7,355.28
Signs, Clock & Numbers
458.97
Phonce
700.30
Incidentala
54.75
H-EMERGENCY LABOR
Labor
1,635.00
1,635.00
365.00
2,000.00
2,000.00
STREET LIGHTING
49,129.73
49,129.73
170.27
49,300.00
800.00
48,500.00
REPAIR DIVISION
Material
21,003.00
21,003.00
0.00
21,003.00
3.00
21,000.00
NEW EQUIPMENT
Sand Språader
1,697.08
1,552.92
3,250.00
0.00
3,250.00
3,250.00
Load Packer Purchase
12,818.00
12,818.00
0.00
12,818.00
12,818.00
201,544.73
201,544.73
270.34
201,815.07
8,741.00
193,074.07
Expense
=
1,025.00
Exper.se
Expense
26,267.72
8.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PUBLIC WORKS DEPARTMENT W-DIV. MAINT. & OPERATION
Maint. Payroll
62,877.65
Maint. Material
923.49
New Meters
3,554.11
Services
18,457.21
Main Lins Maintenance
8,752.43
Building
28.87
Shop and Barn
2,570.51
Insurance
3,116.81
Taxes
1,102.74
Incidentela
78.20
101,462.02
101,462.02
0.00
101,462.02
7,302.00
94,160.02
W-MAIN LIN LATENSION
1,000.00
1,000.00
0.00
1,000.00
1,000.00
W .MAIN LY S' LATENSION SPECIAL
13,432.40
13,432.40
909.91
14,342.31
9,357.00
4,985.31
FUMPING ST.L'ION Salary and Wages
Chief Engineer
4,472.16
Assistant Enginsur
14,251.00
Assistant Engineer
4,251.00
Assistant Engineer
4,251.00
Overtime
476.00
17,701.16
17,701.16
199.00
17,900.16
150.00
17,750.16
PUMPING 9745122 Other Expenses
Fue?
1,927.89
Pumpe
1,037.73
Boilers
28.36
Clearing Filter Beda
1,592.77
Care Equip. Beds & Grounds
9,250.56
Electric Power & Light
43,902.81
Chemicals
2,795.45
Phone
586.45
Incidentals
39.90
Insurance
552.20
Wading River Caging Station
500.00
62,373.98
.02
62,374.00
10,569.00
51,805.00
SEWER DIVISION Maint. & Uporation
8,896.37
Repair and Care
112.60
Treatment Plant
9.490.00
RIFLE RANCE
Expanse
19.11
19.11
10.89
30.00
30.00
GASOLINE DISPENSARY
2,235.00
Expense
16,694.14
18,929.14
71.91
19,001.05
873.00
743.05
17,385.00
RUBBISH COLLECTION
Expense
200.00
200.00
0.00
200.00
200.00
Bert F. Mardi-'3
1,082.24
1,082.24
0.00
1,082.24
214.70
867.54
George Dorsutis
1,524.31
1,524.31
0.00
1,524.31
1,524.31
PUBLIC WORKS DEPARTMENT
Special Accounts
Brown St. Sidewalk
550.00
550.00
0.00
550.00
550.00
Brown St. Sidewalk (North Side)
2,173.37
2,173.37
1,403.63
3,577.00
3,577.00
Brown St. Damages
1,700.00
1,700.00
31.50
1,731.50
1,731.50
Chapter 90-Brown Street
1,731.50
1,731.50
0.00
1,731.50
1,731.50
Chapter 90-County Street
0.00
0.00
10,000.00
10,000.00
10,000.00
Chapter 90-Starkey Averme
0.00
0.00
34,500.00
34,500.00
34,500.00
Davis Avenue and West Street
470.50
470.50
0.00
470.50
470.50
Dunham and George Street Sewer
0.00
0.00
454.49
454.49
454.49
East Street & Varndale Ave. Sever
918.00
918.00
0.00
918.00
918.00
Equipment Repairs (Fire Damage)
348.07
348.07
0.00
348.07
348.07
Garage Reconstruction & Addition Preliminary Plans)
0.00
0.00
100.00
100.00
100.00
18,498.97
18,498.97
0.00
18,498.97
18,498.97
Labor
18,929.14
PENSIONS
62,373.98
Filter Beda
159,86
Lebor
Materials
9.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PUBLIC WORKS DEPARTMENT SPECIAL ACCOUNTS continued
Glacial Rock Improvement
0.00
0.00
000.00
198.00
198.00
198.00
"sbranrille Drain
254.17
254.17
0.00
254.17
254.17
Highway & Water Garage Plans
4,100.00
4,100.00
200.00
4,300.00
4,300.00
Lethor Dau Fance
1,253.80
1,253.80
176.54
1,430.34
1,430.34
North Are. Drainage
0.00
0.00
50.00
50.00
50.00
:dx Hill-Locust St. Drain
0.00
0.00
397.72
397.72
397.72
Perry Avenua Sover
200.00
200.00
0.00
200.00
200.00
Reservoir Construction & Land Damage
320.67
320.67
279.60
600.27
600.27
Rounde i ] : . 121.3480
0.00
0.00
150.00
150.00
150.00
SanFord Street Parking Lot
708.20
708.20
135.80
844.00
705.24
138.76
Sidem'k & Curt ing Special
15,122.83
15,122.83
0.00
15,122.83
15,060.00
62.83
Tittay School Playground Improvement
876.83
876.83
0.00
876.83
876.83
Union Street Parking Lot
130.08
130.08
53.24
183.32
183.32
Weding ilver Wella
0.00
0.00
261.03
261.03
261.03
hatar Improvement
657.17
657.17
0.00
657.17
BLARD OF PUBLIC WELFARE
Adm. Salaries
Almoner
2,647.31
Chief Clerk
1,792.32
Junior Clerk (H)
1,559.27
Junior Clerk (Mao)
1,496.56
Junior Clerk (W)
1,267-38
Junior Clerk (H)
1,370.44
Social Work Supervisor
2,459.43
Social Worker
2,122.02
Social Worker
2,122.02
16,836.75
0.00
16,836.75
236.75
16,600.00
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Phone
445.55
Office Supplies
1,539.65
Janitor
248.93
Auto Maintenance
209210
Transportation Outside Relief
97.58
Seeking Information
315.73
Incidentale
36.70
Office Repaire
146.65
Fed. A. D. C. Administration
Almerer
322.04
Chief Clerk
213.16
Junior Clerk (H)
189.76
Junior Clerk (M)
182.12
Junior Clerk (W)
161.00
Junior Clerk (H)
166.76
Junior Clerk (R)
161.00
Social Work Supervisor
299.04
Social Worker
257.64
Social Worker
257.64
Office Supplies
623.51
Phone
257.76
Jenitor
140.00
Auto Maintenance
351.07
Seeking Information
40.70
Transportation Outside Relief
9.85
Incidentals
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