USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1961 > Part 9
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10
31. For one lot of land shown as New Plat #36 Lot #168. $ 50.00
32. For 5 lots of land off Newport Avenue being shown as Lots #260-261-262-263 and 264 on New Plat #77. $ 75.00
33. For 3 lots of land on the south side of Coleman Avenue being shown as Lots #199-200-201 on New Plat #87. $ 100.00
34. For one lot of land on the east side of Fenton Avenue being shown as Lot #24 New Plat #6. $ 100. 00 $7950.00
Total
Several other lots were wanted but individuals did not make reasonable offers and were not accepted.
Thanks to the Assessors Office, the Mayor, the City Treasurer and the Muni- cipal Council for their kind assistance in working with me in the performance of my duties.
Respectfully submitted,
Henry Rotenberg Custodian of Property Acquired by the Foreclosure of Tax Titles
119.
Annual Report
REPORT OF THE CITY FORESTER 1961
To His Honor the Mayor and the Municipal Council Attleboro, Massachusetts
Gentlemen:
Herewith submitted is the annual report of the Forestry Department for the year 1961.
Attleboro , as in past years, is still waging the battle against the spread of the Dutch elm disease, as is all of New England, which is taking so many of our beautiful elm trees, The Forestry Department removes all diseased elms and the public has cooperated by reporting any diseased elms on their properties. Sugar maples, noted for their durability and beautiful fall colorings, are now being used in a replacement program.
The department has been on its usual busy schedule with much roadside brush trimming, removing of dangerous and decayed limbs, and the spraying of poison ivy and the destructive Japanese beetles.
For the past two years the Bristol County Mosquito Control Project has been doing the mosquito spraying in Attleboro with very good results thereby relieving the city of this responsibility.
The Forestry Department will continue to do its best to make Attleboro a city of which we can be proud.
Respectfully submitted
Warren P. Hofmann City Forester.
120.
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, 1961, 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
121.
CITY OF ATTLEBORO Summary of Appropriations - Transfers - Receipts and Expenditures December 31, 1961.
DE PARTMENT
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 Incidentals
56.20
Council Picture
82.40
138.60
1.40
140.00
140.00
MAYOR 'S DEPARTMENT Salary
Salary
8,000.00
8,000.00
0.00
8,000.00
8,000.00
MAYOR . S DEPARTMENT Clerical
3.350.00
Regula r
1,900.00
Penny Milk Administration
150.00
MAYOR .S DEPARTMENT Other Expenses
Phone
480.67
Postage
53.42
Office Supplies
31.91
Mayor's Expenses
998.71
Incidentals
19.00
1,583.71
1.29
1,585.00
1,585.00
MAYOR 'S ADDRESS. MULTIGRAPH DIVISION Expenses
Phone
156.60
Office Supplies
241.07
Electric Typewriter Service
39.50
Address. Multi.Equip. & Supplies
373.23
Address. Multi.Service
448.43
Express
7.59
1,266.42
1,266.42
.80
1,267.22
1,267.22
MAYOR'S ADDREDD. - MULTIGRAPH DIVISION New Equipment
Graphotype Machine
3,134.35
3,134.35
0.00
3,134.35
3.134.35
Plates & Frames
498.65
498.65
1.35
500.00
500.00
AUDITING DEPARTMENT
Salary
5,000.00
5,000.00
0.00
5,000.00
5.000.00
AUDITING DEPARTMENT
Clerical
3.350.00
Extra Extr
500.00
5,400.00
5,400.00
0.00
5,400.00
500.00
4.900.00
AUDITING DEPARTMENT New Equipment New Equipment
500.00
500.00
0.00
500.00
500.00
AUDITING DEPARTMENT Other Expenses
Phone
190.20
Office Supplies
334.85
Supplies for other Departments
272.45
Postage
24.00
Seeking Information
195.00
Incidentals
33.50
Typewriter & Adding Machine Service
129.59
Binding Ledgers
125.20
1,304.79
1,304.79
.21
1,305.00
1,305.00
COLLECTING DEPARTMENT Salary
5,000.00
5,000.00
0.00
5.000.00
5,000.00
Regular
3,350.00
Regular
2,675.00
6,025.00
6,025.00
0.00
6,025.00
6,025.00
COLLECTING DEPARTMENT Other Expenses
Phone
168.85
Stationery and Printing
1,635.16
5.400.00
0.00
5,400.00
5,400.00
5,400.00
1,583.71
Regular
1,550.00
Salary COLLECTING DEPARTMENT Clerical
138.60
Regular
2.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
COLLECTING DEPARTMENT Other Expenses continued
Tax Sales
172.89
Postage
1,647.17
Bonds
506.65
Deputy Collector
431.00
Office Supplies and Inoidentals
333.57
Seeking Information
101.36
4,996.65
4,996.65
0.00
4,996.65
325.00
4,671.65
COLLECTING DEPARTMENT New Equipment
Files
374.80
374.80
.20
375.00
375.00
ASSESSING DEPARTMENT Assessors' Salaries
Chairman
5,000.00
Assessor
4,500.00
Assessor
2,000.00
ASSESSING DEPARTMENT Clerical
2,825.00
Regular
2,800.04
Extra Clerk
148.47
5,773.51
5.773.51
76.49
5,850.00
5,850.00
ASSESSING DEPARTMENT New Equipment
324.00
Adding Machine
178.00
502.40
39.60
542.00
0.00
542.00
542.00
ASSESSING DEPARTMENT Special Accounts
Changing Plates & Clerical Assistance
0.00
0.00
77.97
77.97
77.97
New Plats
123.75
47.00
170.75
247.14
417.89
417.89
Refiguring Route 95 Properties
122.48
122.48
0.00
122.48
122.48
Purchas e of two typewriter tables
86.36
86.36
.24
86.60
86.60
ASSESSING DEPARTMENT Other Elenses
Phone
186.95
Titles and Transfers
349.20
Office Supplies
626.00
Auto Allowance
147.04
Seeking Information
335.64
Advertising
10.13
1,654.96
1,654.96
.04
1,655.00
1,655.00
CITY SOLICITOR Salary
Salary
4,000.00
4,000.00
0.00
4,000.00
4,000.00
Expenses
700.00
700.00
0.00
700.00
700.00
TREASURERS. DEPARTMENT Salary
5,000.00
5,000.00
0.00
5.000.00
5,000.00
TREASURY DEPARTMENT Clerical
Regular
3,350.00
Regular
2,725.00
Extra
339.20
TREASURY DEPARTMENT Other Expenses
Phone
249.65
Office Supplies
1,025.65
Certifying Tax Notes
230.00
Bonds
303.65
Foreclosing Tax Liens
180.92
Postage
759.56
Securing Information
210.77
Printing Checks
387.69
Incidentals
77.11
Service on Machines
184.00
3,609.00
3,609.00
0.00
3,609.00
3,609.00
TREASURY DEPARTMENT New Equipment
Adding Machine
335.00
335.00
15.00
350.00
350.00
6,414.20
6,414.20
10.80
6,425.00
100.00
6.325.00
11,500.00
11,500.00
0.00
11,500.00
11.500.00
Regular
Typewriter
CITY SOLICITOR Other Expenses
Salary
3.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
TREASURY DEPARTMENT Special Accounts
Group Life, Hospital, Surgical & Medical
40,777.14
40,777.14
289.53
41,066.67
3,000.00
1,066.67 37.000.00
Recording Deeds
246.90
246.90
3.10
250.00
250.00
Service on Bonds
0.00
100.00
100.00
900.00
1,000.00
1,000.00
CITY CLERK'S DEPARTMENT Salary
Salary
5,000.00
5,000.00
0.00
5,000.00
5,000.00
CITY CLERK 'S DEPARTMENT Clerical
3,231.88
Regular
2,606.42
5,838.30
5,838.30
186.70
6,025.00
6,025.00
CITY CLERK .S DEPARTMENT Other Expenses
Phone
176.40
Office Supplies
456.19
Sseking Information
2.50
Bond
7.50
Incidentals
= 49.75
692.34
31.05 R
723.39
90.61
814.00
814.00
CITY CLERK .S DEPARTMENT Special Acoounts Acording Deeds
212.86
212.86
87.14
300.00
300.00
Vital Statistics
69.50
69.50
5.50
75.00
75.00
Microfilming Records
0.00
0.00
1,000.00
1,000.00
1,000.00
CITY MESSENGER
Salary
2,900.00
2,900.00
0.00
2,900.00
2,900.00
CITY MESSENGER
Other Expenses
116.11
Workmen's Compensation
64.32
180.48
180.48
44.52
225.00
225.00
CITY STENOGRAPHER Salary & Clerical Salary Clerical
3,675.00
1,172.58
4,847.58
27.42
4,875.00
4.875.00
CITY STENOGRAPHER Other Expenses
CrG phone
133.80
Office Supplies
249.34
Service on Typewriters
68.54
Postage
9.31
.ecuring Information
8.60
Incidentals
74.41
544.00
544.00
0.00
544.00
544.00
CITY STENOGRAPHER Other Expenses 1960 Phone
13.00
13.00
0.00
13.00
13.00
CITY STENOGRAPHER
New Equipment
Electric Typewriter
400.50
400.50
0.00
400.50
400.50
BOARD OF REGISTRARS
Salaries
Assistant Registrars
2.142.43
Clerical
4.132.50
Meetings
445.00
BOARD OF REGISTRARS Other Expenses
Printing & Binding
381.60
Postage
40.20
Office Supplies
54.43
Janitor Service
35.00
Advertising
206.68
Phone
86.64
Trucking
18.00
ELECTIONS & REGISTRATIONS Expenses
Rent
210.00
Advertising
68.88
Election Cfficers
3,929.77
Voting Hooth Expense
443.33
Printing
798.10
822.55
162.45
985.00
985.00
822.55
6,719.93
920.07
7.640.00
6,719.93
7.640.00
Salary
Supplies
4,847.58
Regular
4.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
ELECTIONS & REGISTRATIONS Expenses continued
Lunches
58.65
Clerical
197.21
Janitor Service
147.00
Auto Allowance
11.05
Trucking
361.50
Incidentals
15.58
6,241.07
383.93
6,625.00
6,625.00
LICENSE COMMISSION Salaries
Chairman
600.00
Commissioner
400.00
Commissioner
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
PLANNING & ZONING BOARDS Salaries
3,350.00
Clerical
3,350.00
Extra Clerical
118.84
6,818.84
6,818.84
81.16
6,900.00
6,200.00
PLANNING BOARD Ex pensas
Supplies & Incidentale
400.00
400.00
0.00
400.00
400.00
ZONING BOARD OF APPEALS Expenses
312.51
Zoning, Hearings Expense
474.01
786.52
786.52
613.48
1,400.00
1,400.00
BUILDING CODE COMMISSION
Expense Expense
8.25
8.25
191.75
200.00
200.00
DEVELOPMENT & INDUSTRIAL COMMISSION Salaries and Wages Consultant Clerical
2,400.00 99.85
2,499.85
.15
2,500.00
2,500.00
DEVELOPMENT & INDUSTRIAL COMMISSION Other Expenses
Postage & Stationery
217.03
Travel
170.15
Publicity
65.11
Engineering Services
110.00
Incidentals
1.85
Route 95 Association Dues
25.00
629.14
629.14
1,307.74
1,936.88
11.88
1,925.00
DEVELOPMENT & INDUSTRIAL COMMISSION Engineering Services Expense
0.00
0.00
619.88
619.88
619.88
CONTRIBUTORY RETIREMENT BOARD Pension Fund
61,629 *
Expences
2,500.00
64,129.00
0.00
64,129.00
64,129.00
POLICE DEPARTMENT Salary & Wages
Chief
3,453.86
Lieutenant
5,275.00
Inspector
5,275.00
Sergeants
23,390.31
Patrolnen
124,834.10
Reserve Officers
7,134.15
Extra Work
10,983.68
Vacations
7,744.27
Janitor
2,800.00
Lock-up Keeper
41.67
190,932.04
2,686.66
193,618.70
338.05
193,956.75
700.00
193,256.75
POLICE DEPARTMENT
Pensions
Charles Brogan
1,175.00
1,175.00
0.00
1,175.00
1,175.00
Horace Cliffe '
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. Holt
1,275.00
1,275.00
0.00
1,275.00
1,275.00
Lawrence R. Johnson
1,551.95
1,551.95
0.00
1,551.95
1,551.95
Donat E. Pion
1,551.95
1.551.95
0.00
1,551.95
1,551.95
6,241.07
1,400.00
Supervisor
Supplies and Incidentals
2,499.85
64,129.00ยท
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
POLICE DEPARTMENT Maintenance of Equipment
Medical
5.00
Maintenance of Autos
3,452.46
Police and Traffic Equipment
1,064.84
Maintenance of Radios
1,001.90
Uniforms
3,041.86
Care and Maint. of Traffic Lights
263.43
Traffic Repairs & Signs
213.96
9,043.45
134.82
9,178.27
878.27
8,300.00
POLICE DEPARTMENT Other Expenses
Medical
39.50
Fuel
2,290.10
Light
517.89
Phone
1,722.49
Office and Station Supplies
884.86
Erecting Traffic Signs
1,114.21
Prisoner and Lockup-Maintenance
1,001.95
Painting Traffic Lines
1,798.75
School Traffio
6,891.05
Ammunition
587.50
Registering Bicycles
69.38
Inspector's Expense
150.00
Camera and Equipment
192.01
">letype
476.11
Workmen's Compensation Insurance
56.11
Special Police Gun Permits
93.50
Incidentals
196.20
So.Ave. & Thacher St. Traffic Lines Painting
105.00
35.00 R. 378.27
18,599.88
3.19
18,603.07
4,893.07
13,710.00
POLICE DEPARTMENT
Maint. of Equipment Reserve for 1960
41.40
58.60
100.00
100.00
POLICE DEPARTMENT
Other Expenses Reserve for 1960
19.09
19.09
0.00
19.09
19.09
POLICE DEPARTMENT
194.45
194.45
1.55
196.00
196.00
Aut
4,494.94
4,494.94
5.06
4,500.00
4.500.00
POLICE DEPARTMENT Special Accounts
604.00
604.00
0.00
604.00
604.00
Fiske Square Traffic Light Repair
60.02
60.02
17.33
77.35
77.35
19. Hospital Bill for Patrolman John F. Mello
29.88
29.88
0.00
29.88
29.88
FIRE DEPARTMENT Salary & Wages
Chief
3,931.58
Deputy Chiefs (3)
15,825.00
Captains
45,225.00
Mechanic
5,025.00
Permanent Men
299,582.30
Overtime
1,191.40
370,780.28
1,025.00
371,805.28
4.111.92
375,917.20
12,959.45
362,957.75
FIRE DEPARTMENT Pensions
1,112.50
1,112.50
0.00
1,112.50
1,112.50
William A. Wheaton
1,112.50
1,112.50
0.00
1,112.50
1,112.50
Manual Douglas
0.00
0.00
1,551.95
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
Henry E. Charon
1,839.60
1,839.60
0.00
1,839.60
1,839.60
Joseph I. Clarain
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Joseph O. Mowry
3,133.25
3,133.25
0.00
3,133.25
3,133.25
2,372.50
2,372.50
0.00
2,372.50
2,372.50
Peter Godfrey FIRE DEPARTMENT Maint. of Equipment
Autos
4.499.12
Hose
1,999.60
Uniforms
4,053.05
Stations
3,499.69
1
1
Northeastern University Tuition
41.40
Police & Traffic
Camera Room Supplies
New Equipment
New Water Cooler
Herman M. Thurber
18,186.61
9,043.45
6.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT
CREDIT TRANSFERS
RECEIPTS APPROPRIATION"
FIRE DEPARTMENT Maint. of Equipment
Medical All Other Snow Storms
816.25
15,270.60
15,270.50
112.15
15,382.75
150.00
16.50
15,216.25
FIRE DEPARTMENT
Other Hatpenses
Light and Power
1,637.61
Phone
1,776.81
Water
187.24
Fuel
4.268.04
Office Supplies
150.00
8,019.70
8,019.70
255.30
8,275.00
1,025.00
7,250.00
FIRE DEPARTMENT New Equipment
150.00 600.00
750.00
0.00
750.00
750.00
FIRE DEPARTMENT
Special Accoun
499.62
499.62
.38
500.00
500.00
Reconstruction Union St. Fimw Station
443.00
443.00
0.00
443.00
443.00
Fire Station Construction
2,620.21
2,620.21
0.00
2,620.21
2,620.21
New Pumps
0.00
0.00
20,000.00
20,000.00
20,000.00
ELECTRICAL BR.FIRE DEPARTMENT Sa aries
5,275.00 5.025.00
10,300.00
0.00
10,300.00
10,300.00
ELECTRICAL BR. FIRE DEPARTMENT Mint. of Equipment
Maint. Fire Alarm
9,115.38
1,449.87
Maint. of Motor Equipmert Uniforms
100.00
Extra Labo.
2,073.70
Fire Alarm
2,000.00
14,738.95
3.55
14,742.50
240.00
2.50
14,500.00
ELECTRICAL IR FIRE DEPARTMENT Other Exper. s. s Light and Power Phone
309.80
490.20
809.00
800.00
0.00
800.00
800.00
ELECTRI.AL BR. FIRE DEPARTMENT . pecial Accounts
Change Over and Emplacement of Equip. (FCC)
3,984.50
3,984.50
0.00
3.984.50
21.00
3.903.50
New equi ment & Equipment Replacement
600.00
500.00
0.00
600.00
600.00
INSPECTOR OF BUILDINGS Salary
700.45
700.45
399-55
1,100.00
1,100.00
INSPECTOR OF BUILDINGS
Clerical
Clerical
2,075.00
2,075.00
0.00
2,075.00
75.00
2,000.00
INSI ECT Y' OF BUILDINGS Expenses
486.00
Office Supplies and Incidentale
125.00
611.00
611.00
6.00
617.00
42.00
575.00
WIRE INSPECTOR Expenses
Maintenance
431.86 218.14
WIRE INSPECTOR New Equipment
Filing Cabinet & Shelving
150.00
150.00
0.00
150.00
150.00
SEALER OF . EIGHTS & MEASURES Salary
Salary
2,825.00
2,825.00
0.00
2,825.00
2,825.00
SEALER OF WEIGHTS & MEASURES Other Expenses Maintenance of Equipment
43.35
Auto Allowance
300.00
348 35
348.35
1.65
350.00
350.00
Maintenance of Auto
650.00
650.00
0.00
650.00
650.00
Rubber Coats
Portable Radios
750.00
Repairs to Staciona
Superintendent
Assistant
10,300.00
14,738.95
Elevator Inspector
222.65 180.24
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
FORESTRY DEPARTMENT Salaries
Forester's Salary Labor
5,000.00 16,677.41
21,677.41
21,677.41
22.59
21,700.00
21.700.00
FORESTRY DEPARTMENT Other Expenses
Maintenance of Truck
674.02
Other Supplies
557.20
Telephone
187.35
Replacing Trees
787.00
Spray
3,032.97
Maintenance of Equipment
688.51
Workmen's Compensation Insurance
1,934.31
Fuel Oil
176.61
Stump Removal
472.00
8,509.97
8,509.97
5.03
8,515.00
655.00
7,860.00
FORESTRY DEPARTMENT New Equipment
2 Chain Saws Truck Purchase
900.00
1,732.00
1,732.00
0.00
1,732.00
1,102.00
550.00
DOG OFFICER Expenses
Labor
1,384.95
Statutory Fees
22.00
Dogs Killed
218.00
Transportation
359.37
Keeping Dogs
1,240.00
Telephone
188.80
Labor Checking unlicensed Dogs
929.93
Transportation checking Unlicensed Dogs
186.63
Postage
5.75
Dogs dead in field
6.00
4,541.43
4,541.43
8.57
4,550.00
650.00
3.900.00
HEALTH OFFICER Salary and Wagos
Health Officer
1,900.00
Health Agent
5,000.00
Health Nurse
3,825.00
Clerk
3,350.00
Inspector of Animals
800.00
Inspeotor of Slaughter
400.00
Dental Hygienist
3.400,00
18,675.00
18,675.00
0.00
18,675.00
18.675.00
ICALT .. OFFICER
Garbage Collection
Expense
20,990.00
20,990.00
0.00
20,990.00
20.990/00
HEALTH OFFICER
State Sanatoria
Expense
3,273.50
3,273.50
726.50
4,000.00
4.000.00
HEALTH OFFICER
Special
Garbage Collection 1962
0.00
0.00
24,990.00
24,990.00
24.990.00
HEALTH OFFICER
Other Expenses
Phone
217.40
Laboratory Maintenance
389.33
Maintenance of City Car
193.82
Care of Dump-Material
2,401.00
Tb. & Dipth. Prevention Clinics
124.89
Polio Clinic
188.51
Care of Premature Babies
731.25
Plumbing Changes
236.61
Physicians' Fees
52.50
Inspector of Plumbing
1,711.75
Office Supplies
198.53
Dental Clinic
4,017.12
Rat Control
300.00
Janitor Service
313.00
Incidentals
206.40
Dental Hygienists' Use of Car
100.00
Agent's Use of Car
400.00
Hospital Refrigerator
420.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary & Wages
Superintendent
7,275.00
Civil Engineer III
4,420.00
Civil EngineerII
5,382.00
Civil Engineer II
4,200.00
Civil Engineer II
4,160.00
Civil Engineer I
4,160.00
12,202.11
452.89
12,655.00
1,257.00
12,202.11
11.398.00
832.00
8.
DEPARTMENT
EXTENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary & Wages
6,872.25
Civil Engineers Part-time Engineer'e Overtime
993.76
Draftsman
942.50
H.S.Student Part-time Engineer
216.28
Chief Clerk
3,350.00
1st Assistant Clerk
2,775.00
2nd Assistant Clerk
2,675.00
3rd Assistant Clerk
2,675.00
4th Assistant Clerk
2,657.72
52,754.51
52,754.51
114.89
52,869.40
3.388.40
49,481.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Other Expenses
Office Supplies
174.49
Engineer's Supplies
1,218.58
Phone
265.20
Insurance
139.28
Incidentals
164.45
1,962.00
1,962.00
0.00
1,962.00
1,962.00
PUBLIC WORKS DEPARTMENT Adm. New Equipment Adding Machine Typewriter
215.00
165.00
380.00
380.00
0.00
380.00
380.00
PUBLIC WORKS DEPARTMENT Highway Div. Maint. & Operation
Labor
149,758.00
Resurfacing
32,697-37
Drains
4,499.85
Street Sweeping
4,072.42
Street Cleaning
537.66
Patching
7,860.08
Sidewalk Repairs
2,005.46
Road Rollers
1,084.64
Road Oil & Tar
7,652.82
Bridges, Fences & Culverts
1,107.91
Crushers
3.19
Snow & Ice
9,700.27
Sidewalk # Curbing
356.06
Insurance
8,138.35
Signs, Clook & Numbers
517.38
Bhone
794.01
Incidentals
138.68
H-Garage Fuel & Light
2,278.63
PUBLIC WORKS DEPARTMENT H-Emergency Labor
Labor
1,700.00
1,700.00
0.00
1,700.00
1,700.00
PUBLIC WORKS DEPARTMENT
H-Div. Equipment Replacement
400.00
Hy-Dynamic Dynahoe
12,200.00
1962 Chevrolet
1,950.00
C 1. Drilling Machine and Air Motor Holder
2,042.74
South Bed Lathe
1,450.00
Advertising
69.57
Transportation charges
25.00
PUPLIC WORKS DEPARTMENT H-Div. New Equipment
Payloader
15,270.00
Stetco Hydraulic Catch Basin Cleaner
2,240.00
Motor Grader
7,307.00
4 Wheel Drive Ford Traotor & Loader
5,985.00
Metal Cutting Band Saw
350.00
Advertising
30.93
31,182.93
1,667.07
32,850.00
0.00
32,850.00
16,000.00
16,850.00
PUBLIC WORKS DEPARTMENT W-Div. Maint. & Operation
Maint. Payroll
76,487.61
Maint. Material
1,416.70
New Meters
7,283.67
Services
19,149.34
Main Line Mai
enance
6,063.41
Shop & Barn
2,043.92
Insurance
3,166.06
Taxes
1,355.25
Incidentals
67.66
117,033.62
117,033.62
0.00
117,033.62
15,452.50
101,581.12
.74
233,203.52
16,918.52
216,285.00
233,202.78
233,202.78
18,137.31
16,000.00
34,137.31
128.76
34,266.07
1,667.07
32,599.00
Tilting Concrete Mixer
1
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT Main Line Extension
Labor
500.00
500.00
0.00
500.00
500.00
PUBLIC WORKS DEPARTMENT
W-SPECIAL Main Line Extension
14,208.46
10,162.65
24,371.11
2,174.31
26,545.42
23,378.00
3,167.42
PUBLIC WORKS DEPARTMENT
P.S. Salary and Wagee
4,816.76
Assist. Engineer
4,549.11
Asist. Engineer
4,569.76
Assiet. Engineer
4,569.76
Assist. Engineer
4,155.00
Engineer's Overtime
879.03
PUBLIC WORKS DEPARTMENT P.S. Other Expenses
Fuel 011
Pumps
1,045.04
Cleaning Filter Bede
760.24
Care of Equipment, Grounde & Bede
7,564.42
Electric Light & Power
55,305.68
Chemicals
20,785.62
Phone
517.50
Incidentals
23.00
Insurance
3,145.40
Insurance on Now Pump
10.81
wading River Gaging Station
540.00
90,973.35
129.26
91,102.61
8,182.61
82,920.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maint. & Operation Filter Beds
9,468.11
Repair and Care
435.93
Treatment Plant
5,125.88
15,029.92
15,029.92
0.00
15,029.92
15,029.92
PUBLIC WORKS DEPARTMENT Rifle Range
Expense
PUBLIC WORKS DEPARTMENT
Repair Division
42,677.58
42,677.58
0.00
42,677.58
17,590.77
86.81
25,000.00
PUBLIC WORKS DEPARTMENT
Street Lighting
53,520.07
53,520.07
4.93
53,525.00
525.00
53,000.00
PUBLIC WORKS DEPARTMENT
Gasoline Dispensary
2,493.92
E .- ense
17.433.09
19,927.01
19,927.01
0.00
19,927.01
2,075.00
392.01
17,460.00
PUBLIC WORKS DEPARTMENT Pensions
Bert F. Madden
1,063.92
1,063.92
3.41
1,067.33
1,067.33
George Doucette
1,519.44
1,519.44
4.87
1,524.31
1,524.31
Parker E. Carpenter
2,109.12
2,109.12
6.76
2,115.88
2,115.88
PUBLIC WORKS DEPARTMENT
Expense
600.00
600.00
0.00
600.00
600.00
PUBLIC WORKS DEPARTMENT Special Accounte
11,840.62
11,840.62
6,443.38
18,284.00
18,284.00
Bank and Peck Street Curvee
69.59
69.59
.00
69.59
69.99
Chapter 90-Starkey Avenue
3,625.19
3,625.19
78,789.57
82,414.76
7,525.00
74,889.76
Chapter 90-Starkey Ave.& County St. Bridges
.00
0.00
28,500.00
28,500.00
15,000.00
13,500.00
Chapter 718-Acts of 1956
4,015.59
4,015.59
11,098.13
15,113.72
15,113.72
Chlorination Equipment - 1962
0.00
0.00
14,453.70
14,453.70
14,453.70
Cliff Street Bridge
1,700.00
1,700.00
0.00
1,700.00
1,700.00
Cooper's Pond Drainage
0.00
0.00
2,500.00
2,500.00
2,500.00
County St. R.R.Bridge Conetruction
0.00
0.00
10,000.00
10,000.00
10,000.00
Cumminge Street Sewer
228.30
228.30
0.00
228.30
228.30
Davis Ave. Sewer
108.00
8,343.19
8,451.19
0.00
8,451.19
8,451119
Dennis St. & Rathbun Willard Dr. Land Taking
42.50
42.50
42.50
85.00
85.00
23.40
23.40
6.60
30.00
30.00
Materials
Expense
Labor
23,539.42
23,539.42
134.02
23,673.44
23,673.44
Materials
Chief Engineer
1,038.60
237.04
90,973.35
9.
Rubbish Collection
Additional Water Supply-Holden St. Well
10.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT. TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSPERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT Special Accounts continued Electric Welding Unit
1,550,00
1,550.00
0.00
1,550.00
1,550.00
Gardner St. Curbing and Sidewalk
1,365.71
1,365.71
314.29
1,680.00
1,680.00
Hanniech Rd. & Hillorest Dr. Sewer
589.75
754.25
1,344.00
0.00
1,344.00
1,344.00
Hatc .d. Clifton St. Town House Rd. Drain
842.85
842.85
0.00
842.85
842.85
Ingraham St. Sewer Installation
1,521.00
1,521.00
0.00
1,521.00
1.521.00
Knott St. Drainage
120.00
120.00
0.00
120.00
120.00
Knott St. Sewer
0.00
1,585.89
1,585.89
0.00
1,585.99
1,585.89
New Gasoline Tanks
0.00
0.00
1,470.00
1,470.00
1.470.00
Norgate Rd. Etc. Sewer Construction
3,161.74
3,161.74
18,398.26
21,560.00
21,560.00
North Ave. Area Trunk Line Sewer
34,000.00
34,000.00
0.00
34,000.00
34,000.00
Payson St. Sewer
132.99
132.99
0.00
132.99
132.99
Pike Ave. Drain
0.00
0.00
250.00
250.00
250.00
Pumping Station 1960 Bill
349.02
349.02
0.00
349.02
349.02
Haeourn Drive Sewer
2,448.00
2,448.00
0.00
2,448.00
2,448.00
Roelridge Acres Drainage
902.64
902.64
14,007.36
14,910.00
14.910.00
Route #95, Water Main Improvements
12,434.00
12,434.00
0.00
12,434.00
12,434.00
Sanford St. Parking Lot
474.96
474.96
118.90
593.86
593.86
Sewer Extension Plans
1,696.91
1,696.91
3,644.85
5,341.76
5.341.76
Sewer Treatment Plant Construction
0.00
0.00
18,897.25
18,897.25
18,897.25
Starkey Ave. Land Damages
0.00
0.00
2,156.96
2,156.96
2.156.96
Thacher St., So. Ave. Sidewalk
1,052.40
1,052.40
2,147.60
3,200.00
),200.00
Thornton St. Sewer Extension
3,454.00
3,454.00
0.00
3,454.00
3.454.00
Union St. Parking Lot
110.04
110.04
25.48
135.52
135.52
1959 Water Main Installations
1,337.07
1,337.07
0.00
1,337.07
1.337.07
PUBLIC WELFARE DEPARTMENT Administration Salaries
Director of Publio Assistance
3,967.42
Chief Clerk
2,365.16
1st Assistant Clerk
2,118.50
2nd Assistant Clerk
1,998.11
3rd Assistant Clerk
1,998.11
4th Assistant Clerk
1,889.65
5th Assistant Clerk
1,998.11
Social Work Supervisor
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.