USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1960 > Part 9
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116,472.00
Reserve Officers
8,819.06
Extra Work
10,871.44
Vacations
6,370.49
Janitor
2,750.00
Lock-up Kaeper
125.00
179,715.68
179.715.68
2,420.32
182,136.00
3,000.00
179,136.00
POLICE DEPARTMENT Pensions
Charles Brogan
1,175.00
1,175.00
0.00
1,175.00
1.175.00
Horace Clifford
1,355.65
1.355.65
0.00
1,355.65
1,355.65
Joseph A. Fredette
1,555.65
1.555.65
0.00
1,555.65
1,555.65
Ernest W. Holt
1,275.00
1,275.00
0.00
1,275.00
1,275.00
Lawrence R. Johnson
0.00
0.00
1,555.65
1,555.65
1,555.65
Donat R. Pion
1,555.65
1,555.65
0.00
1,555.65
1,555.65
POLICE DEPARTMENT Maintenance of Equipment
Maintenance of Autos
3,855.38
Police and Traffic Equipment
980.17
Maint. of Radios
598.95
Uniform8
2,955.70
Care and Maint. of Traffic Lighte
134.05
POLICE DEPARTMENT Other Expenses
Fuel
2,269.11
Light
501.21
Phone
1,608.97
Office and Station Supplias
806.17
Eracting Stræet Signe
952.17
Prisoner and Lock-up Maintenance
1,049.96
Painting Traffic Lines
1,889.12
School Traffic
5,211.75
Registering Bioyolas
12.00
Inspector's Expense
150.00
Camara and Equipment Radios
404.40
Teletype
496.78
Workmen's Compensation Insuranos
54.96
Special Polics Gun Parmita
191.25
Repairs to Stations
380.00
Incidentale
258.94
Repair Car + 5
243.10
16,657.43
19.09 R. 16,676.52
97.18
16,773.70
2,933.70
13,840.00
8,524.25
100.00 R. 8,624.25
115.75
8,740.00
1,000.00
7.740.00
62,411.00
5,700.00
Expense
6,993.55
Supervisor
177.54
5.
DEPARTMENT
EXPENDED
DEBIT. . TRANSFERS
TOTAL
UNKYPKNLED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
POLICE DEPARTMENT State Police Training School
Expense
0.00
0.00
200.00
200.00
200.00
POLICE DEPARTMENT Now Equipment
New Autos Radios
4,065.26 1.390.75
5,456.01
5,456.01
43.99
5,500.00
5,500.00
FIRE DEPARTMENT Salary and Wagas
Chief
5,800.00
Deputy Chiefa (3)
14,700.00
Captains
41,850.00
Mochanic
4,650.00
Permanent Men
277,498.36
Overtime
669.72
345,168.08
345,168.08
4-06.42
345,574.50
700.00
80.50 344,794.00
FIRE DEPARTMENT Pensions
Hernan M. Thurber
1,115.55
1,115.55
0.00
1,115.55
1,115.55
William A. Wheaton
1,115.55
1,115.55
0.00
1,115.55
1,115.55
Manual Douglas
127.54
127.54
1,428.11
1,555.65
1,555.65
Frank E. Barnay
1,355.65
1,355.65
0.00
1,355.65
1,355.65
Wilson B. Lees
1,381.96
1,381.96
0.00
1,381.96
1,381.96
Frederick W.S. Moore
1,306.62
1,306.62
0.00
1,306.62
1,306.62
Henry K. Charon
1,844.64
1,844.64
0.00
1,844.64
1,844.64
Joseph I. Claflin
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Joseph 0. Mowry
3,133.25
3,133.25
0.00
3,133.25
3,133.25
Peter Godfray
2,372.50
2,372.50
0.00
2,372.50
2,372.50
FIRE DEPARTMENT Maintenance of Equipment
Antoa
5,996,22
Hose
1,999.50
Uniforma
3,919.69
Stationa
3,108.35
Medioal
62.00
All Other
394.97
FIRE DEPARTMENT Othar Expenses
Light and Pover
1,203.69
Phone
1,576.24
Water
164.61
Paol
3,498.08
Office Supplies
149.95
Snow Storm Expense
1,294.21
7,886.78
7,886.78
1,557.43
9,444.21
1,294.21
8,150,00
FIRE DEPARTMENT New Equipment
3 Sanke Ejectorn
499.50
Chiefs' Car
2,500.00
Rubber Costa
299.84
FIRE DEPARTMENT
Special Accounta
Repair to Stations
499.41
499.41
·59
500.00
500.00
Reconstruction Union St.Fire Station
0.00
0.00
4+3.00
443.00
443.00
Fire Station Construction
9,379.79
9,379.79
2,620.21
12,000.00
12,000.00
John Keane Medical Bills
180.00
180.00
0.00
180.00
180.00
ELECTRICAL BR. FIRE DEPARTMENT
Salaries
Superintendant Assistant
4,900.00 4.650.00
9,550.00
0.00
9,550.00
9,550.00
ELECTRICAL BR. FIRE DEPARTMENT Maintenance of Equipment
Maint. Fire Alarm
11,725.37
Maint. Motor Equipment
1,241.44
Uniforms
50.00
Extra Labor
2.104.00
15,120.81
15,120.81
1.19
15,122.00
1,900.00
13,222.00
15,480.73
15,480.73
119.27
15,600.00
1,700.00
13,900.00
3,299.34
3,299.34
100.66
3,400.00
2,500.00
900.00
9,550.00
6.
DEPARTMENT
DKBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
ELECTRICAL BR. FIRE DEPARTMENT Other Expenses
Light and Power Phons
261.87 478.52
740.39
740.39
134.61
875.00
875.00
ELECTRICAL BR. FIRE DEPARTMENT Change Over and Replacement of Eanipment (FCC)
Expense
21.00
21.00
3,963.50
3.984.50
3,984.50
INSPEC: 28 OF BUILDINGS Sally
1,100.00
1,100.00
0.00
1.100.00
1,100.00
ASPECTO" OF BUILDINGS ,Lerical
Clerical
1,935.00
1,935.00
0.00
1.935.00
75.00
1,860.00
INSPECTOR OF BUILDINGS Expe 188 8
449.00
Office Supplies and Incidentals
124.92
573.99
573.99
1.01
575.00
575.00
WIRE INSPECTOR Expenses
Maintenance
450.25
Maintenance of Auto
198.98
SEALER OF WEIGHTS & MEASURES Salary
Salary
2,725.00
2,725.00
0.00
2,725.00
2,725.00
SEALER OF WEIGHTS & MEASURES Other Expenses
48.49
Auto Allowance
300.00
348.49
348.49
1.51
350.00
350.00
FORESTRY DEPARTMENT Salary and Wages
Foroster's Salary
4,700.00 16,771.61
FORESTRY DEPARTMENT Other Expensee
Kaint. of Truck
656.08
Other Supplies
776.88
Telephone
171.95
Replacing Trees
990.35
Spray
2,752.97
Maint. of Equipment
785.09
Workcaen's Compensation Insurance
1,853.03
Fuel Oil
192,15
8,178.50
8,178.50
1.50
8,180.00
645.00
7,535.00
FORESTRY DEPARTMENT Now Equipment
Chain Saw New Tires
233.42
630.42
6.58
637.00
637.00
DOG OFFICER Expenses
Labor
1,489.40
Statutery Feos
104.00
Dogs Killed
164.00
Transportation
327.11
Keeping Doga
1,376.00
Telephone
192.80
Labor checking unlicensed dogs
725.73
Transportation checking unlicensed dogs
170.96
4,550.00
*,550.00
0.00
4,550.00
850.00
3,700.00
Dog Offloor Plans for Municipal Kennel
Expense
100.00
100.00
0.00
100.00
100.00
HEALTH OFFICER
Salary and Wages
Health Officer
1,900.00
Health Agent
4,700.00
Health Kurss
3,625.00
Clerk
3,200.00
Inspector of Animals
400.00
Inspector of Slaughter
800.00
Dantal Hygieniet
3,200.00
17,825.00
17,825.00
0.00
17,825.00
17,825.00
HEALTH OFFICER State Sanatoria
Expense
4,108.31
4,108.31
91.69
4,200.00
200.00
4.000.00
Labor
21,471.61
21,471.61
70.59
21.542.20
21,542.20
649.23
649.23
.77
650.00
650.00
Salary
Mevator It pector
Maint. of Equipment
397.00
630.42
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
HEALTH OFFICER Fees Payable Bottling Licenee for 5.
10.00
10.00
0.00
10.00
HEALTH OFFICKA Speciale
Nov Automobile
1,555.00
0.00
1,555.00
55.00
1,500.00
Garbage Collection
20,990
20,990.00
0.00
20,990.00
20,990.00
HEALTH OFFICER Other Expenses
Paons
234 22
Laboratory Maintenance
377 5!
Maint. of City Car
132 7
Care of Dump-Material
2,425
Tb. & Dipth.Prevention Clinios
116,22
Polio Clinio
1600
Care of Prematura Babies
911
Contagious Diseasee Hospitals
121.00
Physicians' Feee
81
Inspector of Plumbing
Dental Clinic
3. 50
Rat Control
Janitor Service
Incidentals
Dental Hygienists, Use of Car
Agents' Use of Car
11.538.57
813.43
12,352.00
1,395.00
10,957.00
PUBLIC WORKS DEPARTMENT Den. Administration Salary & Wages
Superintendent
6,83
Civil Engineer III (Basile) (80.00 wk)
2,52 ,
Civil Engineer II (Jost) (95.00 week)
3,525 0V
Civil Engineer II (Vida) (72.00 wk)
3,768.
Civil Engineer I (Foley) (72.00 wk.)
3,768
Part-time Engineers
5,722
Engineers) Overtime
1,456 .. .
Chief Clerk
3,200.00
1st Assistant Clerk (J.Flanagan)
2,700.00
2nd Assistant Clerk (A.Lander)
2.600.00
3rd Assistant Clerk (M.Holton)
2,533.76
4th Assistant Clerk (H. Ivers)
2,595.86
41,089.01
41,089.01
2,356.99
43,446.00
3,668.00
39,778.00
PUBLIC WORKS DEPARTMENT Gen. Administration Other Expensee
Office Supplies
172.70
Engineering Supplies
463.27
Phone
243.57
In surance
92.70
Incidentala
134.76
PUBLIC WORKS DEPARTMENT H-DIV. Maint. and Operation
Labor
141,781.38
Reeurfacing
16,141.74
Drains
8,618.62
Street Sweeping
1,937.03
Street Cleaning
667.13
Patohing
5.526.17
Sidewalk Repairs
1,932.93
Road Rollers
56.92
Road Oil and Tar
298.34
Bridges, Fances & Culverts
1,246.26
Crushers
13.52
Snow & Ioe
11,506.90
Sidewalks and Curbing
734.52
Workmen's Compensation Insurance
7,979.36
Signs, Clock & Numbers
480.73
Phones
758.48
Incidentala
99.02
Fuel & Light-Highway Garage
2,368.90
202,147.95
1,700.00
203,847.95
0.00
203,847.95
15,462.95
188,385.00
PUBLIC WORKS DEPARTMENT H-Emergency Labor
Labor
1,000.00
1,000.00
0.00
1,000.00
1,000.00
PUBLIC WORKS DEPARTMENT H-Chart Recorders
Expanen
140.00
140.00
12.40
152.40
152.40
PUBLIC WORKS DEPARTMENT
W-Div. Maint. & Operation
Maint. Payroll
69,792.50
Maint Material
887.08
Hev asters
8,200.05
Services
19,177.79
Main Line Maint.
4,616.13
Building
171.44
1,107.00
1,107.00
0.00
1,107.00
1,107.00
Office Supplies
11,55
10.00
8.
APPROPRIATION
KYPXKORD
DEBIT THALSTARS
DEBIT TOTAL
UNKIPRWIRD BALANCES
TOTAL
CREDIT TRAISTILS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT
W_Idv. Maint. & Operation :om indad
Shop & Burn Insurance
3,173.73
Taxes
1,362.87
Incidentals
54.02
PUBLIC WORKS DEPARTMENT
Kein 'ine Extension
Labor
1,000.00
1,0.7.00
0.00
1,000.00
1,000.00
IS JC MORES DEPARTMENT
1 . Special Main Line Extension
3,662.25
3,662.25
2,167.42
5,829.67
5,304.00
525.67
PER IC WORKS DEPARTMENT P.S. Salary and Wagos
Chief Enginsar
4,806.94
Assistant Engineer
4,572.96
Assistant Engineer
4,572.96
Assistant Engineer
4,572.96
Combination Operator
624.00
Crastino
19,639.78
2.969.04
22,600.82
0.00
22,608.82
PUBLIC WORKS DEPARTMENT P.S.Other Expenses
Tual
612.19
Pumps
782.39
Cleaning Filter Beda
2,302.23
Care of Equipment, Grda. & Beds
9,735.84 55,636.26
Chemical x
7,417-35
Phone
526.81
Incidentals
48.54
Insurnos
118.36
Weding River Gaging Station
540.00
77.747.09
141.31
77,888.40
7,943.40
220.00
69,725.00
SEWER DIVISION
Maint. & Operation
Filter Beds
10,757.65
Repair and Care
583.47
Treatment Plant
4.215.25
PUBLIC WORKS DEPARTMENT Rifle Range
Expence
22.04
22.04
7.96
30,00
30.00
Repair Division
30,783.41
30,783.41
0.00
30,783.41
8,783.41
22,000.00
Struet Lighting
52,382.95
52,382.95
27.05
52,410.00
$10.00
52,000.00
PUBLIC WORKS DEPARTHANT
Gasoline Dispensary
2,423.20
Erpon se
14,842.80
PUBLIC WKEKS DEPARTMENT
Pansions
Bart F. Kardan
1,070.74
1,070.74
0.00
1,070.74
1,070.74
George boncette
1,529.18
1,529.18
0.00
1,529.18
1,529.18
Parker E. Carpoutor
2,122.64
2,122.64
9.00
2,122.64
2,122.64
PUBLIC WORKS DEPARTHEET Rubria> Collection
533.26
533.26
0.00
533.26
33.26
500.00
PUBLIC WORKS MEPARTMENT Special Agcounts
501.42
501.42
69.59
571.01
571.01
Bishop St. Drainage
990.00
990.00
0.00
990.00
990.00
Chapt. 90 Starkey Avo.
454.24
454.24
69,870.26
70,324.50
Chept. 90 Starkey Ave. Duunges
12,000.00
12,000.00
2,156.96
14,156.96
14,156.96
Chapt. 90 Starkey Ave. & County St.Bridges
0.00
0.00
13.500.00
13,500.00
13,500.00
Chupt. 718, Astu of 1956
10,834.16
10,834.16
15,113.72
25,947.88
25,947.88
Clarsens St. Property Damages
0.00
0.00
48.00
48.00
48.00
cliff St. Bridge
0.00
0.00
1,700.00
1,700.00
1,700.00
Coopers Pond Besinage
0.00
0.00
2,500.00
2,500.00
2,500.00
0.00
15,556.37
256.37
15,300,00
Public Works Department
Materials
PUBLIC WORKS DEPARTMENT
Expanse
17,266.00
17,266.00
0.00
17,266.00
266.00
17,000.00
Labor
489.96
22,608.82
109,580.17
109,5 17
0.00
109,580.17
8,880.17
100,700.00
Mate 1 ...
27.12
Electric Power & Light
77,747.09
15,556.37
15,556.37
Expozine
Bank & Pook St. Curves
70,324.50
2,144.56
9.
DEPARTMENT
KYPERDKD
DEBIT TRANSFERS
TOTAL
UNEXPEWORD BALANCES
CREDIT TOTAL
TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPANTEST Special Anamnes somsimed
County St. R.R.Erings 5 : ruatruction
0.00
0.00
10,000.00
10,000.00
10,000.00
Quings St. Sever
5,271.70
5,271.70
228.30
5.500.00
5,500.00
Davia Ave, Edwar
11,173.72
300.09
11,473.81
8,+51.19
19,925.00
19,925.00
Glacial Bock Improvement
0.00
0.00
198.00
198.00
198.00
Mandals Rd. Drainage
2,200.00
2,200.00
0.00
2,200.00
2,200.00
Hat .. .. , Clifton St. & Town House Rd. Drits
252.15
252.15
842.85
1,095.00
1,095.00
Knett St. Drainngo
380.00
380.00
120.00
500.00
500.00
Kott St. Sewer
5,014.11
5,014.11
1,585.89
6,600.00
6,600.00
Locust St. Calvert
331.00
331.00
0.00
331.00
331.00
New Gameline Station Tanks
0.00
0.00
1,470.00
1,470.00
1,470.00
No. Avs. Araz Trunk Line Sower
0.00
0.00
34,000.00
34,000.00
34,000.00
Oak Hill & Looust St. Darin
143.47
143.47
0.00
143.47
143.47
Payson St. Sever
3,817.01
3,817.01
132.99
3,950.00
3,950.00
Raeburn Drive Sover
15.09
15.09
2,448.00
2,463.09
2,463.09
Route 95, Pipe Crossing
1,381.80
1,381.80
0.00
1,381.80
1,381.80
Sanford St. Parking Lot
474.96
474.96
118.90
593.86
474.96
118.90
Sanitary Sower Construction
2,716.67
2,716.67
0.00
2,716.67
2,716.67
Sever Extension Plans
339.29
339.29
5,341.76
5,681.05
5,681.05
Sidewalks & Curbing Special
90.08
90.08
0.00
90.08
90.08
Thacher St. , South Avs. Sidewalks
0.00
0.00
3,200.00
3,200.00
3,200.00
Thornton St. Sewer Extension
0.00
0.00
0.00
3,454.00
3,454.00
3,454.00
Union St. Parking Lot
110.04
110.04
25.48
135.52
110.04
25.48
1959 Water Main Installations
638.08
638.08
1,337.07
1.975.15
1,975.15
PUBLIC WELFARE DEPARTMENT Administration Salariss
Director
3,617.33
Chief Clerk
2,256.65
1st Assistant Clerk
1,528.44
2nd Assistant Clerk
1,939.18
3rd Assistant Clerk
1,889.43
4th Assistant Clerk
1,889.43
5th Assistant Clark
1,887.55
Social Work Supervisor
935.74
Social Worker
2,645.14
Social Worker
2,645.14
Sooial Werker
1.079.97
BOARD OF PUBLIC WELFARE Adu. Other Expenses
Phona
512.55
Offios Supplies
1,090.35
Janitor Service
245.00
Auto Maintenance
251.79
Transportation-Outside Ralief
12.10
Seeking Information
105.33
Incidentais
3.00
Medical Advisor
350.00
Postage
696.00
BOARD OF PUBLIC WELFARE Fed. A.D.C.Administration
Offies Supplies
162.29
Phone
64.05
Auto Maintenance
27.35
Janitor Service
35.00
Medical Consultant
50.00
Poa'lago
250.00
588.69
588.69
3,610.60
4,199.29
4,199.29
HARD OF PUBLIC WELFARE Fed. O.A.A.Administration
Director of Public Assisstance Chief Clark
1,513.35
928.60
Ist Assistant Clark (Mackinlay)
790.77
Assistant Clerk (Tennant)
790.91
3,266.12
61.88
3,328.00
3.328.00
3,266.12
22,314.00
0.00
22,314.00
22,314.00
22,314.00
10.
DEPARTMENT
EXPENDED
DEBIT TRANSYERS
DEBIT TOTAL
UMEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
BOARD OF PUBLIC WELFARE Fed. O.A.A.Administrativo contimed
2nd Assistant Clerk (Handley)
790.91
3rd Assietant Clerk (Worrall)
790.91
4th Assistant Clerk (Bannett)
792.98
Social Worker
1,210.55
Social Worker
1,210.55
Social Worker
1,210.72
Social Work Supervisor
1,522.56
11,552.81
325.76
11,878.57
11,878.57
BOARD OF PUBLIC WELFARE Fed. I .... Administration
Office Supplies
316.45
Auto 2 :: ntenance
117.46
Phone
247.73
Medical Consultant
200.00
Janitor Servios
140.00
Postage
116.00
Seeking Information
112.68
Transportation Outside Relief
14.52
BOARD OF PUBLIC WELFARE Aid to Dependent Children
Weekly Cash
32,394.12
32,394.12
20.00
32.414.12
614.12
31,800.00
BOARD OF PUBLIC WELFARE
Fed. Aid to Dependent Children
38,766.36
38,766.36
1,857.86
40,624.22
4,160.26
36,463.96
BOARD OF PUBLIC WELFARE Old Age Assistance
284,936.59
Towns, Cities and Institutions
4,548.22
289,484.88
289,484.88
11.99
289,496.87
1,496.87
288,000.00
BOARD OF PUBLIC WELFARE Fed. O.A.A.
Weekly Cash
154,140.66 12,778.97
166,919.63
3,100.00
170,019.63
16,869.36
186,888.99
7.757.99
179,131.00
BOARD OF PUBLIC WELFARE Disability Assistanoe
Weekly Cash
32,633.56
32,633.56
153-97
32,787.53
7,000.00
664.53
25,123.00
BOARD OF PUBLIC WELFARE Fed. Disability Assistance
Weekly Cash
15,399.53
15,399.53
8.25
15,407.78
15,407.78
BOARD OF PUBLIC WELFARE Outside Relief
44,015.78
Rent, Board and Care
11,000.79
Medical
18,688.23
Clothing
337.85
Fuel
404.69
Towns, Cities and Institutions
4,612.00
Buriala
400.00
Transportation Outeide Relief
444.99
Incidentals
4.00
79,908.33
7.000.00
86,908.33
7,496.07
94,404.40
1,744.40
92,660.00
BOARD OF PUBLIC WELFARE 1959 Outside Relief Bille
Medioal Rent, Board & Care
99.70
Clothing
32.97
Fuel
12.45
BOARD OF PUBLIC WELFARE Old Age Assistance Recoveries
18,893.76
18,893.76
1,640.01
20,533.77
20,533-77
Aid to Dependent Children Recoveries
2,750.75
2,750.75
0.00
2,750.75
2,750.75
Disability Assistance Recoveries
1,417-31
1.417-31
1,417-31
VETERANS ® BENEFITS Administration Salaries
4,550.00
Clerk
2,825.00
Janitor
236.00
7,611.00
7,611.00
24.00
7,635.00
7,635.00
VETERANS . BENEFITS Adm. Other Expenses
Phone
229.60
Office Supplies
19.89
Travel
448.00
Postage
60.00
Incidentala
176.69
Electricity
19.60
Rent
850.00
1,803.73
1,803.78
11.22
1,815.00
1,815.00
1,264.84
1,264.84
86.18
1,351.02
1,351.02
Weekly Cash
Medical Chap. 118-A
Weekly Cash
301.98
447.10
447.10
0.00
447.10
447.10
Agent
Weekly Cash
11,552.81
11.
DEPARTMENT
EXPENUND
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
VETERANS . BENEFITS Benefite
Relief
54,231.82
18.00 ₺. 54.249.82
6,755.18
61,005.00
505.00 60,500.00
SCHOOL DEPARTIRA Salary and Wages
Superintendent
12,200.00
Administrative Assistant
3,150.00
Clerical
23,493.56
Attendance Officer
1,000.00
Teachers
1,031,955.95
Faitors
71,482.74
School Physician
2,650.00
School Nurse
3,750.00
Assistant School Nurse
3,400.00
Cafeteria Managor
4.400.00
250.00 1,158,236.00
SCHOOL DEPARTMENT Salary and Wagos
Smith-Hughes Fund - Teachers
175.00
175.00
274.00
449.00
449.00
SCHOOL DEPARTMENT
Finberg School Fund -out SCHOOL DEPARTMENT - PENSIONS
2,665.00
2,665.00
0.00
2,665.00
2,665.00
Howard A. Tozier
1,794.78
1,794.78
0.00
1,794.78
1,794.78
Guy Woymouth
1,400.00
1,400.00
0.00
1,400.00
1,400.00
SCHOOL DEPARTMENT Other Expenses
Telephones
3,413.81
School Committee Expenses
1,769.54
Printing
1,262.53
Text-books and Suppliee
51,022.26
Expensee Out of town (Supt.)
227.47
Educational Television (Channel 2)
612.38
Supt. '9 Auto Allowance
650.00
Office Supplies
526.46
Transportation of Pupila
57,857.55
Nurse'e Auto
600.00
Fuel
34,671.41
Water
1,384.83
Janitore' Supplies & Towels
3,693.94
Light and Power
17,705.40
Maint. of Plants & Grounde
57,353-57
Graduation
927.02
Expreee
99.08
Sundries
517.82
Parochial School Transportation
8,489.62
Tuition
2,196.85
Community Uee of Buildings
259.00
Insurance of Athletee
841.75
SCHOOL DEPARTMENT Special Accounts Adult Civio Education
334.00
334.00
1,272.74
1,606.74
1,606.74
Engineering Report High School Conversion
0.00
0.00
300.00
300.00
300.00
Cafeterie Equipment Maintenanoo
1,947.58
1,947.58
52.42
2,000.00
2,000.00
National Defense Education Guidanoe
10,690.62
10,690.62
0.00
10,690.62
5,690.62
5,000.00
Refund Teachers Retirement
20.00
20.00
0.00
20.00
20.00
Military Leave Retirement
105.53
105.53
9.47
115.00
115.00
Out-of-State Travel
303.60
903.60
917.16
1,220.76
600.00
620.76
Summer School Expenses
1,146.29
1,146.29
388.71
1,535.00
1,535.00
Workman's Compensation Insurance
2,479.22
2,479.22
295.18
2,774.40
774.40
2,000.00
Sohool Lunch Subsidy
14,999.69
14,999.69
.31
15,000.00
15,000.00
Plans fpr Senior High School Construction
2,000.00
2,000.00
1,576.11
3,576.11
3.576.11
Senior H.S.Conetruotion
1,544.55
1,544.55
7,280.45
8,825.00
8,825.00
SCHOOL DEPARTMENT How Equipment
Expenos
10,586.66
1,374.40
11,961.06
38.94
12,000.00
12,000.00
SCHOOL DEPARTMENT
Trade High School
Sal- las-Teachers
33,734.64
33.734.64
370.36
34,105.00
34,105.00
17.71
246,100.00
246,100.00
246,082.29
246,082.29
1,157,482.25
1,157,482.25
1,003.75 1,158,486.00
Norman S. Tukey
Material & Equipment
12.
APPROPRIATION
EXPENDED
DEBIT YRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
SCHOOL DEPARTMENT TRADE SCHOOL OTHER EXPENSES Maintenance Cleriol Janitor
3.334.55 311.61 .3.758.00
7,404.16
7,404.16
223.35
7,627.51
12.51 7,615.00
SCHOOL TE PAPYMENT Trace School New Equipment & Equipment Replacement
1,079.34
1,079.34
20.66
1,100.00
1,100.00
Labor
72,974.02
95,801.43
All Other
6,290.68
175,066.13
175,066.13
2,157.92
177,224.05
177,224.05
SCHOOL DEPARTMENT a.H.S.Athlotio Acoount
Appropriation
4,000.00
4,000.00
0.00
4,000.00
SCHOOL DEPARTMENT
A.H.S.Athletio Account
Receipts
13,355.83
13,355.83
426.54
13,782.37
13,782.37
PUBLIC LIBRARY Salaries
Librarian
5,700.00
Catalogar
4,275.00
Senior Asalatunt A
3,413.68
Senior Assistant B
3,475.00
Childrens Librin.
3,275.00
Loan and Stack Supervisor
2,925.00
Jr. Assistant A
2,625.00
Jr. Assistant B
2,485.23
Jr. Assistant C
2,475.00
Jr. Assistant D
2,355.03
Part-time workers
7,061.87
PUBLIC LIBRARY Salary of Custodian
Salary
3,900.00
3,900.00
0.00
3,900.00
Books
7,841.98
Tuol
1,110.40
Light
1,106.25
Building & Grounds
2,764.53
Bindery
1,132.59
Printing
139.60
Phone
351.05
Tiffany Branch
104.46
Hebronville 9ranoh
549.03
South Attaboro & Lincoln Branches
1,352.73
Postage
226.36
Trucking and Express
73.39
Carfares
49.06
Office Supplies
1,061.89
Library of Congress Cards
295.27
Microfiin
223.72
Workmen's Compensation
61.59
PUBLIC LIBRARY New Equipment
Expenses
699.50
699.50
.50
700.00
700.00
PARK COMMISSIONERS
Salary and Wages
4,800.00
Labor
24,974.87
Playground Supervisors
787.00
30,561.87
30.561.87
.13
30,562.00
30,562.00
PARK COMMISSIONERS Other Expenses
Maintona 100
6,963.34
200
3,933.13
Electricity
449.84
Hydrant, Servise
30.00
Band Concerts
1,778.25
Workmen's Compensation
553.62
PARK COMMISSIONERS Now Equipment
450.00
Snow Plow Tires
325.00
775.00
775.00
0.00
775.00
775.00
278.25
12,930.00
13,708.25
13.708.25
0.00
13,708.25
500.00
3.90
18,440.00
18,443.90
18,443.90
0.00
18,443.90
40,065.81
40,065.81
409.19
40,475.00
40,475.00
PUBLIC LIBRARY - Other Expenses
3,900.00
Superintendent
4,000.00
Expense SC VIOL FORARTMENT School Lunch Program
13.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PARK COMMISSIONERS Special Åcoor.
Now Lighting Systox
215.80
215.80
246.73
462.53
462.53
New Animals
332.50
167.50
500.00
0.00
500.00
500.00
Hauling Los
499.99
499.99
.01
500.00
500.00
Tree TriWeing
466.45
466.45
33.55
500.00
500.00
Sarray of Park Grounds
0.00
0.00
175.00
175.00
175.00
WCREATION COMMISSIONERS Maintananos of Playgrounds Salary of Chairaun Labor
300.00
6,880.30
Kiyeard Held hydrant
30.00
Fresnes Compensation Insurance
193.32
Playground Leaders
1.395.00
Swimming Pool Filter
2.240.17
16,353.95
16,353.95
41.97
16,395.92
1,493.00
322.92
14,580.00
RECREATION COMMISSIONEES Horton Field
Labor
316.40
316.40
0.00
316.40
316.40
RECREATION COMMISSIONERS
Heyward Field (Florence H.Sweet Fand)
619.80
619.80
77.83
697.63
697.63
SERVICEMEN'S REHAB. & RE-EMPLOYMENT
Salaries and Wages
Idrvator
1,825.00
Clerical
2,650.00
muitor
260.00
SERVICEMEN .S REHAB . & RE-KMP. COMMITTEE Other Expenses
Auto Allowance
100.00
Office Supplies
164.23
Rent
384.00
Postage
25.00
Phone
189.50
Light
18.65
Incidentals
18.34
899.72
899-72
114.28
1,014.00
1,014.00
WIRDY HOSPITAL Expanses
Water
3,069.29
Insurance
13,049.24
"wirant Service
60.00
18,560.15
19,535.50
62,50
MISCELLANEOUS
Pensiona
Janw J. Bora
1,215.00
1,215.00
0.00
1,215.00
1,215.00
Jara Z. Galyin
915.00
915.00
0.00
915.00
915.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
kamn. 'as idy
1,215.00
1,215.00
0.00
1,215.00
1,215.00
William . Baoaulniers
827.03
827.03
387.97
1,215.00
1,215.00
Albert N. Inight
1,458.13
1,458.13
0.00
1,458.13
1,458.13
Herbert E. Knight
1,058.13
1,058.13
0.00
1,058.13
1,058.13
Charles I. Ony
1,400.00
1,400.00
0.00
1,400.00
1,400.00
William K. Riley
1,416.37
1,416.37
0.00
1,416.37
1,416.37
Roy k. 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
Trargis J. Barrett
2,317.83
2,317.83
0.00
2.317.83
2,317.83
Hert .. rt E. Brown
2,502.50
2,502.50
0.00
2,502.50
2,502.50
2,470.00
2,470.00
0.00
2,470.00
2,470.00
Je'ur y. Drew
2,460.00
2,460.00
0.00
2,460.00
2,460.00
4,735.00
4,735.00
0.00
4,735.00
4.735.00
54,336.68
54.336.68
0.00
54,336.68
54,336.68
Erpanza
5,315.16
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEFIT TO AL
UNEXPENDED BALANCES
6PEDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
MISCELLANEOUS Pensions continued
Joseph W. learn
2,665.00
2,665.00
0.00
2,665.00
2,665.00
Clifford E. Dieterle
2,966.67
2,9. 6.67
0.00
2,966.67
2,966.67
Frank Mckay
2,239.71
2,239.71
572.56
2,812.27
2,812.27
Annuity: Mrs. Eva L. Gobin
950.00
950.00
0.00
950.00
950.00
Mar. Florance Paton
749.77
749.77
0.00
749.77
749.77
Mrs. Helen F. McBride
455.00
455.00
0.00
455.00
455.00
Mrs. Alma Hopkinson
65.00
65.00
390.00
455.00
455.00
Hrs. Aurore A. Paradis
65.00
65.00
390.00
455.00
455.00
Mro. Cora Ahern
92.60
92.60
557.40
650.00
650.00
VETERANS . HEADQUARTERS
Maas. State Guard
144.00
144.00
0.00
144.00
144.00
American Legion
300.00
300.00
0.00
300.00
300.00
South Attleboro American Legion
300.00
300.00
0.00
300.00
300.00
Amvets
300.00
300.00
0.00
300.00
300.00
V. F. W.
300.00
300.00
0.00
300.00
300.00
INSURANCE
13,261.09
1,800,00
15,051.09
42.55
15,103.64
103.64
15,000.00
Standard Scales
7.50
7.50
2.50
10.00
10.00
Boiler
2,277-31
184,50
2,461.81
38.19
2,500.00
2,500.00
Fleet
565.18
565.18
534.82
1,100.00
1,100.00
DEVELOPMENT AND INDUSTRIAL COMMISSION Salaries and Wages
2,400.00 63.90
2,463.90
36.10
2,500.00
2,500.00
DEVELOPMENT & INDUSTRIAL COMMISSION Other Expenses
105.73
Traval
82.20
Publicity
254.72
442.65
442.65
1,007.35
1,450.00
1,450.00
DEVELOPMENT AND INDUSTRIAL COMMISSION Engineering Services
Expense
190.00
190.00
619.88
809.88
809.88
MISCELLANEOUS
Attleboro Huseum
999.34
999.34
.66
1,000.00
1,000.00
Bank and Park St. Parking Area
0.00
0.00
350.00
350.00
350.00
Building Code Commission
0.00
0.00
100.00
100.00
100.00
Care of Veterans Gravee & Memorial Officer
286.90
286.90
313.10
300.00
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