USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1962 > Part 8
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78.25
Service on Machinee
212.00
TREASURY DEPARTMENT Special Accounts
Group Idfe & Hospital, Surgioal & Medical
43,157.08
43,157.08
437.27
43,594.35
1,594.35
42,000.00
Recording Deede
223.29
223.29
26.71
250.00
250.00
Service on Bonds
400.00
400.00
600.00
1,000.00
1,000.00
Court Officers' Fees
262.69
262.69
0.00
262.69
262.69
CITY CLERK .S DEPARTMENT Salary
5,300.00
5,300.00
0.00
5,300.00
5,300.00
CITY CLERK .S DEPARTMENT Clerical
3,450.00
Regular
2,755.00
6,205.00
6,205.00
0.00
6,205.00
6,205.00
.04
3,402.00
3,402.00
3,401.96
3,401.96
50.70
6,857.00
6,857.00
6,806.30
6,806.30
0.00
1,711.00
1,711.00
1,711.00
1,711.00
Salary
Regular
2,807.00
Salary
Regular
182.60
Chairman
12,000.00
3.
DEPARTMENT
EXPENDEN
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
TRANSFERS
RECEIPTS APPROPRIATIONS
CITY CLERK 'S DEPARTMENT Other Expenses
Phone
177.90
Office Supplies Seeking Information
342.18 46.54
10.00
Incidentals
45.93
CITY CLERK .S DEPARTMENT New Equipment
Typewriter
191.50
191.50
0.00
191.50
191.50
CITY CLERK .S DEPARTMENT Special Accounts
29.48
29.48
183.52
213.00
213.00
Vital Statistics
70.50
70.50
4.50
75.00
75.00
Other Expenses Reserve for 1961
27.95
27.95
3.10
31.05
31.05
CITY MESSENGER
Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
CITY MESSENGER Other Expenses
93.25
Workmen's Compensation
62.60
155.85
155.85
59.15
215.00
215.00
CITY STENOGRAPHER
Salary & Clerical Assistance
4,000.00
Clerical
1.400.00
5,400.00
0.00
5,400.00
200.00
5,200.00
CITY STENOGRAPHER Other Expenses
Telephone
164.80
Office Supplies
207.40
Service on Typewriters
70.00
Postage
62.22
Securing Information
4.92
Incidentals
14.20
523.54
523.54
0.00
523.54
523.54
BOARD OF REGISTRARS Salaries
Assistant Registrars
2,379.21
Clerical
4,467.97
Meetings
1,036.00
BOARD OF REGISTRARS Other Expenses
Printing & Binding
323.60
Postage
49.80
Office Supplies
8.60
Janitor Service
70.00
Advertising
468.23
Trucking
18.00
Incidentals
2.00
Recount
359.14
Phone
1,385.68
1,385.68
9.32
1,395.00
150.00
1,245.00
ELECTIONS & REGISTRATIONS Expenses
Rent
210.00
Advertising
118.58
Election Officers
4,054.20
Voting Booth Expense
389.49
Printing
92.00
Office Supplies
14.36
Lunches
146.40
Clerical
193.50
Janitor Service
230.00
Auto Allowance
11.40
Trucking
355.50
Incidentals
7.24
5,822.67
32.22
5,854.89
312.89
5,542.00
ELECTIONS & REGISTRATIONS 1961 Bill
Lunches
62.70
62.70
0.00
62.70
62.70
LICENSE COMMISSION
Salaries
Chairman
600.00
Commissioner
400.00
Commissioner
.325.80
1,325.80
1,325.80
74.20
1,400.00
1,400.00
820.00
622.55
191.50
814.05
5.95
820.00
Recording Deeds
Supplies
Salary
5,400.00
7,883.18
7,883.18
112.03
7,995.21
7,995.21
86.31
5,822.67
Bond
4.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
LICENSE COMMISSION Other Expenses
Incidentale
150.00
150.00
0.00
150.00
150.00
PLANNING & ZONING BOARDS Salaries
2,880.84
Clerical
3,450.00
Extra Clerical
415.94
6,746.78
6,746.78
923.22
7,670.00
7,670.00
PLANNING BOARD Expenses
400.00
212.70
612.70
287.30
900.00
900.00
ZONING BOARD OF APPEALS Expenses
350.00
500.00
850.00
0.00
850.00
850.00
BUILDING CODE COMMISSION Expense
105.00
105.00
0.00
105.00
95.00
10.00
DEVELOPMENT & INDUSTRIAL COMMISSION Salaries & Wages Consultant Clerical
2,400.00
150,00
2,550.00
2,550.00
0.00
2,550.00
2,550.00
DEVELOPMENT & INDUSTRIAL COMMISSION Other Expenses
Postage & Stationery
130.05
Travel
144.79
Publicity
590.10
Engineering Services
350.00
Incidentals
49.41
Clerical
38.65
1,303.00
1,303.00
147.00
1,450.00
1,450.00
DEVELOPMENT & INDUSTRIAL COMMISSION Special Accounts
Grading Industrial Parks, County & Walton Sts.
2,608.75
2,608.75
1,391.25
4,000.00
4,000.00
Engineering Services
619.00
619.00
.88
619.88
619.88
CONTRIBUTORY RETIREMENT BOARD
Pension
69,714.00 3,500.00
POLICE DEPARTMENT Salary & Wages
Chief
2,430.50
Lieutenant
5,511.50
Inspector
5,511.50
Sergeants
26,280.00
Patrolmen
134,150.33
Reserve Officers
5,039.85
Extra Work
14,595.38
Vacations
7,558.91
Janitor
2,800.00
Lockup Keeper
125.00
204,002.97
350.00
204,352.97
201.27
204,554.24
12,067.59
192,486.65
POLICE DEPARTMENT Pensions
Charles Brogan
1,175.00
1,175.00
0.00
1,175.00
1,175.00
Horace Clifford
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Joseph A. Fredette
884.12
884.12
667.83
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
POLICE DEPARTY'NT Maintenance of Equipment
Maintenance of Autos
4,925.65
Police and Traffic Equipment
1,115.08
Maintenance of Radios
864.55
Uniforms
2,844.44
Care and Maint. Traffic Lights
738.83
Repairs to Stations
292.49
Erecting Traffic Signs
216.78
10,997.82
10,997.82
2.18
11,000.00
2,150.00
8,850.00
Expenses
73,214.00
73,214.00
0.00
73,214.00
73,214.00
Supervisor
Supplies & Incidentals Advisory Service
612.70
Supplies and Incidentals Zoning Hearings Expense
850.00
Expense
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
POLICE DEPARTMENT Other Expenses
Fuel
2,299.26
Light
521.91
Phone
1,801.28
Office and Station Supplies
934.55
Erecting Traffic Signe
1,021.71
Prisoner and Lockup Maintenance
716.22
Painting Traffic Linee
2,275.80
chool Traffic
7,778.75
Ammunition
497.73
Inspector's Expense
150.00
Camera and Equipment
177.45
Teletype
513.68
Workmen's Compensation Insurance
56.55
Special Police Gun Permite
89.25
Incidentals
248.20
George A. Chalifoux Medical Bille
655.00
19,737.34
106.41
19,843.75
4,333.75
15,510.00
POLICE DEPARTMENT
Other Expenses Reserve for 1961
Telephone
35.00
35.00
0.00
35.00
35.00
POLICE DEPARTMENT New Equipment
4,500.00
Typewriter
174.50
Duplicating Machine & Supplies
198.12
POLICE DEPARTMENT
Special Accounte
792.00
792.00
0.00
792.00
264.00
528.00
South Main St. Traffic Device
0.00
0.00
1,600.00
1,600.00
1,600.00
FIRE DEPARTMENT Salary and Wages
Chief
3,179.81
Deputy Chiefe (})
16,534.50
Captains
46,310.40
Mechanic
5,256.00
Permanent Men
319,081.50
Overtime
2.597.37
392,959.58
392,959.58
3,669.87
396,629.45
500.00
396,129.45
FIRE DEPARTMENT Paneions
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
Manuel Douglae - 1961 Peneion
367.00
367.00
0.00
367.00
Manual Douglas
1,551.95
1,551.95
0.00
1,551.95
367.00
1,551.95
Frank E. Barney
944.23
944.23
407.72
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. Claflin
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Joseph O. Mowry
145.94
145.94
0.00
145.94
145.94
Peter Godfrey
2,372.50
2,372.50
0.00
2,372.50
2,372.50
FIRE DEPARTMENT Maint. of Equipment
4,897.26
Hose
1,969.54
Unifor: 3
4,110.90
Statione
3,545.75
Medioal
100.55
All Other
62.33
14,686.33
14,686.33
319.07
15,005.40
449.60
5.80
14,550.00
FIRE DEPARTMENT
Other Expeneee
Tight and Power
1,632.80
Phone
1,696.65
Water
172.14
Fuel
4,150.31
Office Supplies
150.00
Snow Plowing
98.75
7,900.65
7,900.65
273.10
8,173.75
8,173.75
4,872.62
1,350.00 R.
6,222.62
191.38
6,414.00
1,139.00
5,275.00
Northeastern University Tuition
19,737.34
Automobiles
Herman M. Thurber
Autos
6.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
FIRE DEPARTMENT New Equipment
Rubber Coats Portable Radios
150.00 600.00
750.00
750.00
0.00
750.00
750.00
FIRE DEPARTMENT
Special Acoounts
499.96
499.96
.04
500.00
500.00
Purchase Deputy Fire Chiefs' Car
2,200.00
2,200.00
0.00
2,200.00
2,200.00
1961 Medical Bills
104.00
104.00
0.00
104.00
104.00
Purchase of Pumper
16,876.00
16,876.00
3,124.00
20,000.00
20,000.00
ELECTRICAL BR. FIRE DEPARTMENT Salaries
Superintendent Assistant
5,512.00 .5,256.00
10,768.00
10,768.00
0.00
10,768.00
10,768.00
ELECTRICAL BR. FIRE DEPARTMENT Maintenance of Equipment
Maintenance of Fire Alarm
10,852.83
Maintenance of Motor Equipment Uniforms
98.62
Extra Labor
2,116.00
Fire Alarm Boxes
2,495.86
16,800.00
16,800.00
0.00
16,800.00
800.00
16,000.00
ELECTRICAL BR. FIRE DEPARTMENT Other Expenses Light and Power Phone
284.97
523.70
808.67
808.67
1.33
810.00
810.00
ELECTRICAL BR. FIRE DEPARTMENT
New Equipment & Equipment Replacement New Car
2,491.55
2,491.55
8.45
2,500.00
2,500.00
INSPECTOR OF BUILDINGS Salary Salary
516.91
516.91
74.00
590.91
205.91
385.00
INSPECTOR OF BUILDINGS
Clerical
2,170.00
2,170.00
0.00
2,170.00
45.00
2,125.00
INSPECTOR OF BUILDINGS Expenses
600.00
Office Supplies and Incidentals
125.00
725.00
725.00
0.00
725.00
100.00
625.00
WIRE INSPECTOR Expenses
Maintenance
457.58
Maintenance of Auto Clerk
63.64
748.90
748.90
1.10
750.00
750.00
WIRE INSPECTOR New Equipment
Copier Machine
321.15
321.15
3.85
325.00
325.00
SEALER OF WEIGHTS & MEASURES Salary
2,994.00
2,994.00
0.00
2,994.00
2,994.00
SEALER OF WEIGHTS & MEASURES Other Expenses
63.16
Auto Allowance
325.00
388.16
388.16
11.84
400.00
400.00
SEALER OF WEIGHTS & MEASURES New Equipment
0.00
0.00
370.00
370.00
370.00
Salary
2,218.44
Labor
14,708.02
Overtime
2.347.04
19,273.50
2,257.53
21,531.03
752.21
22,283.24
22,283.24
FORESTRY DEPARTMENT Other Expenses
Maint. of Truck
716.03
Other Supplies
608.63
Telephone
101.70
Replacing Trees
907.85
Salary
Maintenance of Equipment
Seraphone Truck Tester FORESTRY DEPARTMENT Salary & Wages
227.68
Clerical
Elevator Inspector
1,236.69
Repairs to Stat !. As
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
FORESTRY DEPARTMENT Other Expenses continued
Spray
1,256.98
Maintenance of Equipment
637.85
Workmen's Compensation Insurance
1,990.60
Fuel Oil
267.33
Lees Pond Improvement
421.35
6,908.32
1,166.68
8,075.00
45.00
8,030.00
DOG OFFICER Expenses
Labor
1,359.75
Statutory Fees
28.00
Dops Killed
170.00
Transportation
341.25
Keeping Dogs
2,265.00
Telephone
182.90
Labor checking unlicensed dogs
697.89
Transportation checking unlicensed dogs
177.21
Dogs Quarantined
28.00
5,250.00
5,250.00
0.00
5,250.00
1,700.00
3,550.00
HEALTH DEPARTMENT Salary & Wages
Health Agent
5,300.00
Health Officer
1,900.00
Clerical
3,450.00
Health Nurse
3,975.00
Inspector Slaughter
400.00
Inspector Animals
800.00
Dental Hygienist
3,550.00
HEALTH DEPARTMENT Other Expenses
Phone
267.70
Lab. Maintenance
384.42
Maintenance of City Car
258.12
Diptheria, TB & Prevention Clinics
161.51
Care of Dump-Material
2,401.00
Contagious Diseases Hospital
112.00
Premature Babies
3,257.21
Polio Clinic
204.97
Influenza Vaccine
459.30
Physicians' Fees
22.00
Plumbing Inspector
1,732.00
C.fice Supplies
198.06
Incidentala
178.46
Dental Clinic
3,952.56
Agent's Auto Allowance
425.00
Rat Control
300.00
Janitor Service
313.00
Dental Hygienist Car
100.00
14,727.31
14,727.31
466.69
15,194.00
3,306.00
11,888.00
HEALTH DEPARTMENT State Sanatoria
Expense
1,868.32
1,500.00
3,368.32
131.68
3,500.00
3,500.00
HEALTH DEPARTMENT
Special Aocounts
24,990.00
24,990.00
0.00
24,900.00
24,990.00
Water Testing Equipment
1,188.18
1,188.18
11.82
1,200.00
1,200.00
Vision & Hearing Testing Equipment
991.20
991.20
8.80
1,000.00
1,000.00
PUBLIC WORKS DEPARTMENT
Gen. Administration Salary & Wages
Superintendent
8,000.00
Civil Engineer III (Basile)
4,570.00
Civil Engineer II (E.Jost)
5,532.00
Civil Engineer II (C.Vide)
4,260.00
Civil Engineer I (J.Foley)
4,260.00
Civil Engineer I Part-time
3,921.78
Chief Clerk
3,450.00
Ist Assistant Clerk
2,776.32
2nd Assistant Clerk
2,755.50
3rd Assistant Clerk
2,755.50
4th Assistant Clerk
2,742.26
Engineer's Overtime
1,290.34
Civil Engineer III (Holton)
3,879.97
Transitman (P.Jost)
573.83
H.S. Part-time Engineer I
2,089.50
Clerical Overtime
660.41
Planning Bd. Meetings & Inspeotions
329,21
53,846.62
3,700.00
57,546.62 382.53 57,929.15
57,929.15
19,375.00
19,375.00
0.00
19,375.00
19,375.00
Garbage Collection
HEALTH DEPARTMENT New Equipment
6,908.32
8.
DEPARTMENT
LIPPENDD
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT
General Adm. Other Expenses
Office Supplies
148.04
Engineer's Supplies
1,383.08
Phone
255.22
Insurance
167.15
Inoidentale
158,09
2,111.58
0.00
2,111.58
152.58
1,959.00
PUBLIC WORKS DEPARTMENT Adm. Now Equipment
Adding Machine
355.00
355.00
0.00
355.00
355.00
PUBLIC WORKS DEPARTMENT Highway Division Maint. & Operation
Labor
171,242.45
Resurfacing
58,672.73
Drains
6,195.85
Street Sweeping
2,515.31
Street Cleaning
95.45
Patching
10,284.93
Sidewalk Repairs
1,757.47
Road Rollers
26.48
Road Oil & Tar
11,293.09
Bridges, Fences & Culverts
897.05
Snow & Ice
13,173.74
Sidewalk & Curbing
487.48
Insurance
8,094.50
Signs, Clock and Numbers
342.41
Phone
829.44
Incidentals
118.52
H-Garage Fuel and Light
2.775.21
288,802.11
288,802.11
1.02
288,803.13
56,756.13
232,047.00
PUBLIC WORKS DEPARTMENT H-Emergency Labor
Labor
1,500.00
1,500.00
0.00
1,500.00
1,500.00
PUBLIC WORKS DEPARTMENT H-DIVISION NEW EQUIPMENT
5 T-Truck
6,688.51
Electric Hoist
2,292.29
Good Roads One Way Snow Plow
600.00
Model LB Bobcat Sidewalk Tractor
2,989.00
2 Wat Radios
22.95
Sand Spreader
2,070.00
PUBLIC WORKS DEPARTMENT H-Div. Equipment Replacement Power urader
23,761.35
Dump Truck
3,491.21
1962 International } Ton Truck
5,343.84
2 way radio
5,519.00
38,115.40
38,115.40
1,028.44
39,143.84
5,343.84
33,800.00
PUBLIC WORKS DEPARTMENT W_Division Maint. & Operation
Maintenance Payroll
69,704.05
Maintenance Material
1,519.89
New Meters
9,000.36
Services
17,169.55
Main Line Maintenance
7,174.39
Shop & Barn
3,035.83
Insurance
2,317.39
Taxes
1,791.59
Incidentals
25.95
111,789.00
111,789.00
0.00
111,789,00
7,325.00
104,464.00
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
24,788.10
24,788.10
535.89
25,323.99
5,078.80
20,245.19
PUBLIC WORKS DEPARTMENT
H-Street Lighting
54,886.70
54,886.70
26.30
54,913.00
1,313.00
53,600.00
PUBLIC WORKS DEPARTMENT
Pumping Station Salary & Wages
Chief Engineer
5,105.56
Assistant Engineer
4,706.16
Aesietant Engineer
4,706.16
Assistant Engineer
4,706.16
Assistant Engineer
4,672.98
Engineer's Overtime
1,057.50
24,954.52
24,954.52
33.18
24,987.70
24,987.70
14,662.75
5,343.84
20,006.59
378.41
20,385.00
20,385.00
Materials
Expenses
2,111.58
9.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT Pumping Station Other Expenses
Fuel
924.92
011
27.32
Pumps
1,746.25
Cleaning Filter Bede
1,700.92
Core Equipment, Grounde & Beds
6,207.17
Electric Light and Power
58,679.23
Chemicals
22,960.71
Phone
567.74
Incidentals
41.44
Insurance
2,054.03
Wading River Gaging Station
540.00
PUBLIC WORKS DEPARTMENT
Sewer Division Maint. & Operation
Filter Beds Labor
9,545.23
Filter Feds Expense
337.39
Repair and Care
541.08
Treatment Plant
5.098.39
PUBLIC WORKS DEPARTMENT Rifle Range
Expense
22.62
22.62
2.38
25.00
25.00
PUBLIC WORKS DEPARTMENT Repair Division
29,430.00
29,430.00
0.00
29,430.00
2,930.00
26,500.00
PUBLIC WORKS DEPARTMENT Gasoline Dispensary
2,606.23
Expense
19,512.64
22,118.87
22,118.87
0.00
22,118.87
1,944.64
314.23
19,860.00
PUBLIC WORKS DEPARTMENT
Pensione
Bert F. Madden
245.52
821.81
1,067.33
0.00
1,067.33
1,067.33
George Doucette
1,524.31
1,524.31
0.00
1,524.31
1,524.31
Parker E. Carpenter
2,115.88
2,115.88
0.00
2,115.88
2,115.88
PUBLIC WORKS DEPARTMENT Rubbish Collection
Expense
598.23
598.23
1.77
600.00
600.00
PUBLIC WORKS DEPARTMENT Special Accounte
9,660.96
9,660.96
68.41
9,729.37
9,729.37
Additional Water Supply-Holden Street Well
6,443.38
6,443.38
0.00
6,443.38
6,443.38
Care of City Dump
525.00
525.00
0.00
525.00
525.00
Chlorination Equipment
9,673.43
9,673.43
4,780.27
14,453.70
14,453.70
Chapter 90-Starkey Avenue
171,159.01
171,159.01
8,526.21
179,685.22
100,895.65
78,789.57
Chapter 90-County Street
3.57
3.57
14,996.43
15,000.00
15,000.00
Chapter 90-Starkey Ave. & County St.Bridges
0.00
0.00
28,500.00
28,500.00
28,500.00
Chapter 718 Aote of 1956
11,098.13
11,098.13
0.00
11,098.13
11,098.13
Cooper's Pond Drainage
0.00
0.00
2,500.00
2,500.00
2,500,00
County Street R.R.Bridge
10,000.00
10,000.00
0.00
10,000.00
10,000.00
Gardner St. Sidewalk & Curbing
314.29
314.29
0.00
314.29
314.29
Highland Avenue Sidewalk
19.94
19.94
2,480.06
2,500.00
2,500.00
Improvement of Brook & Drainage Channele
0.00
0.00
5,000.00
5,000.00
5,000.00
Land T.king Dennie St., Rathburn Willard Dr.
0.00
0.00
42.50
42.50
42.50
New Gasoline Station Tanka
0.00
0.00
1,470.00
1,470.00
1,470.00
Norgate Road Sewer Construction
18,398.26
18,398.26
0.00
18,398.26
18,398.26
Oak Square Drainage
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Fake Avenue Drainage
0.00
0.00
250.00
250.00
250.00
Roelridge Acres Drainage
14,007.36
14,007.36
0.00
14,007.36
14,007.36
Sanford St. Parking Lot
477.61
477.61
116.29
593.90
475.00
118.90
Sewer Treatment Plant Construction
18,897.25
18,897.25
0.00
18,897.25
18,897.25
95,449.73
6,838.00
102,287.73
1.27
102,289.00
102,289.00
15,522.09
15,522.09
0.00
15,522.09
821.81
14,700.28
Materials
Labor
Additional Well Field Dev. & P.S. Equipment
10.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT Special Accounts continued
Sewer Extension Plans
227.56
227.56
3,417.29
3,644.85
3,644.85
Starkey Ave. Land Damages
553.50
553.50
1,603.46
2,156.96
2,156.96
Thacher St., South Ave. Sidewalk
2,147.60
2,147.60
0.00
2,147.60
2,147.60
Union St. Parking Lot
110.04
110.04
35.44
145.48
120.00
25.48
Walton Street Utilities
0.00
0.00
7,505.00
7,505.00
7,505.00
PUBLIC WELFARE DEPARTMENT Adm. Salaries
Director of Public Assistance
3,334.76
Chief Clerk
2,085.17
Senior Clerk
1,377.92
1st Assistant Clerk
1,005.19
2nd
-
-
-
1,630.95
4th
1,630.95
Social Work Supervisor
3,197.64
Social Worker
2,686.82
Social Worker
2,485.56
Social Worker
2,182.96
23,382.20
23,382.20
0.00
23,382.20
662.20
22,720.00
PUBLIC WELFARE DEPARTMENT Summary of Salaries
Director
6,420.00
Senior Clerk
3,894.14
Senior Clerk
3,056.79
1st Assistant Clerk
2,540.19
2nd
-
M
3,253.33
3rd
-
-
3,080.21
4th
2,981.05
Social Work Supervisor
5,899.42
Social Worker
4,949.15
Social Worker
4,740.00
Social Worker
4,270.27
45,084.55
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Phone
83.90
Office Supplies
67.39
Janitor Service
35.00
Auto Maintenance
45.60
Seeking Information
34.58
Medical Advisor
50.00
Postage
153.50
Service on Office Machines
70.68
540.65
540.65
2.18 542.83
542.83
BOARD OF PUBLIC WELFARE Federal A.D.C.Administration
Office Supplies
974.44
Phone
512.35
Auto Maintenance
373.55
Janitor Service
210.00
Seeking Information
257.36
Medioal Consultant
300.00
Service on Office Machines
80.30
Postage
212.30
Incidentals
4.50
Director of Publio Assistance
586.55
Chief Clerk
345.05
Senior Clerk
333.55
1st Assistant Clerk
287.50
2nd
.
287.50
3rd
-
-
287.50
4th
287.50
Social Work Supervisor
529.05
Social Worker
431.30
.
-
.
431.30
7,162.90
7,162.90
3,321.90 10,484.80
10,484.80
BOARD OF PUBLIC WELFARE Federal O.A.A.Administration
Director of Publio Assistance Chief Clerk
911.85
lst Assistant Clerk
787.50
2nd
.
787.50
3rd
-
747.71
4th
-
671.60
Senior Clerk
878.35
Social Work Supervisor
1,363.01
-
431.30
1,648.72
3rd
1,764.28
11.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
BOARD OF PUBLIC WELFARE Federal O.A.A.Adminietretion
Social Worker -
1,135.21 1,196.32 1.075.19
11,202.96
11,202.96
1,683.63
12,886.59
12,886.59
BOARD OF PUBLIC WELFARE Fed. D.A.Administration
Office Supplies
503.95
Auto Maintenance
67.40
Phone
430.70
Medical Consultant
250.00
Janitor Service
175.00
Postage
486.12
Seeking Information
298.54
Office Machine Service
166.89
2,378.60
2,378.60
394.52
2,773.12
2,773.12
BOARD OF PUBLIC WELFARE Fed. Medical A-eiet. for the Aged Administration
Director
849.97
Senior Clerk
552.07
Senior Clerk
466.97
Jr. Clerk and Typist
-
-
-
391.00
Social Work Supervisor Social Worker
695.82
626.82
580.82
BOARD OF PUBLIC WELFARE
Aid to Dependent Children
Weekly Cash
56,412.58
56,412.58
2,515.28
58,927.86
5,000.00
4,784.91
49,142.95
BOARD OF PUBLIC WELFARE
Federal Aid to Dependent Children
64,651.43
64,651.43
1,796.10
66,447.53
8,500.00
57,947.53
BOARD OF PUBLIC WELFARE Old Age Aseietanoe
Weekly Cash
115,891.36 1.478.32
BOARD OF PUBLIC WELFARE Federal O.A.A.Aceistance
Weekly Cash
BOARD OF PUBLIC WELFARE
Disability Assistance
Weekly Cash
20,144.38
20,144.38
85.06
20,229.44
308.49
19,920.95
BOARD OF PUBLIC WELFARE
Federal Disability Assistance
Weekly Cash
28,856.80
28,856.80
244.45
29,101.25
40.92
29,060.33
BOARD OF PUBLIC WELFARE
Medical Assistance to the Aged
Weekly Cash
55,698.38
55,698.38
2,409.55
58,107.93
183.10
57,924.83
BOARD OF PUBLIC WELFARE
Fod. Medical Aseiet. for the Aged
Weekly Cash
113,519.37
8,500.00
122,019.37
3,462.96
125,482.33
125,482.33
BOARD OF PUBLIC WELFARE
Outside Relief
Weekly Cash
28,234.73
Rent, Board and Care
15,353.71
Medical
14,722.03
Clothing
465.33
Fuel
823.56
Towns, Cities and Institutione
2,026.18
Burials
100.00
Transportetion Outeide Relief
100.25
Incidentals
4.00
61,829.79
8,079.20
69,908.99
2,315.07
72,224.06
2,056.26
70,167.80
BOARD OF PUBLIC WELFARE 1961 Outside Relief Bille
415.81
Medical Fuel
170.71
586.52
586.52
0.00
586.52
586.52
BOARD OF PUBLIC WELFARE
Old Age Assistance Recoveries
9,602.94
9,602.94
8,100.00
17,702.94
17,702.94
Disability Assistance Recoveriee
274.44
274.44
690.00
964.00
964.44
-
-
6,261.29
6,261.29
294.74
6,556.03
6,556.03
Towne, Cities and Institutione
117,369.73
1,750.00
119,119.73
1,378.53
120,498.26
2,787.27
117,710.99
179.367.46
179,367.46
11,537.92
190,905.38
4,009.03
186,896.35
460.00
414.05
414.05
809.72
Weekly Cash
12.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
VETERANS. BENEFITS
Administration Salary & Wages
Agent'a Salary Clarioal Janitor
2,987.00
240,00
8,368.00
8,368.00
263.00
8,631.00
8,631.00
VETERANS . BENEFITS Administration Other Expenses
Phone
209.55
Office Supplies
52.72
Traveling Expenses
240.00
Postage
28.00
Incidentals
98.58
Electricity
20.19
Rent
949.00
Insurance
4.53
VETERANS. BENEFITS Bensfits
Relief
50,239.47
226.36 R. 50,465.83
10,799.17
61,265.00
765.00
60,500.00
SCHOOL DEPARTMENT Salary and Wages
Superintendent
12,718.45
Administrative Assistant
5,954.06
Clerical
34,346.64
Attendance Officer
1,000.00
Teachers
1,303,035.47
Janitors
92,479.43
School Physician
2,770.00
School Nur se
4,050.00
Assistant School Nurse
3,700.00
Cafeteria Manager
4,700.00
Educational Consultant, Now Sr. H.S.
1,010.00
Clerical Overtime
125.13
SCHOOL DEPARTMENT Smith-Hughes Fund
Teachers
0.00
0.00
6,075.00
6,075.00
6,075.00
SCHOOL DEPARTMENT
Pensione
2,665.00
2,665.00
0.00
2,665.00
2,665.00
Howard A. Tozier
3,589.56
3,589.56
0.00
3,589.56
3,589.56
Guy W. Weymouth
1,400.00
1,400.00
0.00
1,400.00
1,400.00
SCHOOL DEPARTMENT Other Expenses
4,952.63
School Committee
2,047.58
Printing
1,319.17
Text-books and Supplies
64,977.71
Expenses Out-of-Town (Supt.)
340.09
Educational Telsvision (Channel 2)
1,308.76
Supt. 's Auto Allowance
390.38
Administrative Assistanta Travel
320.00
Office Supplies
994.47
Transportation of Pupils
95,260.99
Nurse's Auto
885.00
Fuel
45,808.59
Water
1,416.83
Janitors' Supplies and Towels
3,888.73
Light and Power
25,515.58
Maint. of Plants and Grounds
66,863.27
Graduation
1,322.42
Express
152.86
Sundris s
1,224.55
Parochial Sohool Transportation
12,450.00
Tuition
2,339.84
Community Use of Buildinga
536.00
Inauranoe of Athletes
1.148.00
89.25 R. 335.552.70
11,088.95
346,644.65
40,000.00
,243.65 306,398.00
SCHOOL DEPARTMENT
Special Loopunta
0.00
0.00
100.00
100.00
100.00
Cafeteria Equipment Maintenance
1,635.71
1,635.71
578.35
2,214.06
2,214.06
Care of School Grounds
553.00
553.00
2,447.00
3,000.00
3,000.00
1,602.57
1,602.57
173.43
1,776.00
1,776.00
1,469,147.86
25,000.00 1,494,147.86
10,462.80 1,504,610.66
1,504,610.66
Norman S. Tukey
3,258.68
Telephonss
335,463.45
Adult Civic Education
5,141.00
13.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
SCHOOL DEPARTMENT Special Accounts
National Defense Education Guidance Material and Equipment
11,171.02
11,171.02
3,199.80
14,370.82
423.25 13,947.57
New Equipment 3rd Jr. High School
10,562.08
10,562.08
13.437.92
24,000.00
24,000.00
Military Leave Retirement
82.60
82.60
67.40
150.00
150.00
Out-of-State Travel
1,406.79
1,406.79
93.21
1,500.00
1,000.00
500.00
Summer School Expenses
2,341.10
2,341.10
585.21
2,926.31
1,950.00
976.31
Workmen's Compensation Insurance
2,477.72
2,477.72
322.28
2,800.00
2,800.00
Senior H.S.Construction
59.72
59.72
79.53
139.25
139.25
Cafeteria Subsidy Food Other
13,565.91 1.434.09
15,000.00
15,000.00
0.00
15,000.00
15,000.00
SCHOOL DEPARTMENT Nsw Equipment
Expense
10,350.24
10,350.24
4,649.76
15,000.00
15,000.00
SCHOOL DEPARTMENT Trade High School
50,899.92
50,899.92
6,040.08
56,940.00
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