USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1963 > Part 8
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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.
101
CITY OF ATTLEBORO
Summary of Appropriations-Transfers Receipts and Expenditures
December 31, 1963.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
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
128.00
Pioture
107,00
235.00
0.00
235.00
235.00
MUNICIPAL COUNCIL Now Equipment
Files
200.00
200.00
0.00
200.00
200.00
MAYOR .S DEPARTMENT Salary
8,000.00
8,000.00
0.00
8,000.00
8,000.00
MAYOR .S DEPARTMENT Clerical
3,541.35
Regular
2,063.27
Panny Milk Administration
150,00
MAYOR .S DEPARTMENT Other Expensas
Phons
439.95
Postaga
80.00
Offios Suppliss
60.37
Inoidantala
22.00
Mayor 's Expenses
999.95
1,602.27
1,602.27
.73
1,603.00
1,603.00
MAYOR . S ADDRESS .- MULTIGRAPH DIVISION Expenses
Phone
Office Supplies
284.70
Elsotrio Typewriter Service
74.50
Addressograph-Multigraph Equip. & Suppliss
357.61
Addressograph-Milti.Service Contract
423.48
Express
1,312.89
1,312.89
.04
1,312.93
1,312.93
AUDITING DEPARTMENT Salary
Salary
5,600.00
5,600.00
0.00
5,600.00
5,600.00
AUDITING DEPARTMENT Clerical
3,541.35
Extra
1,711.20
Extra
699,62
AUDITING DEPARTMENT Other Expenses
Phone
237.60
Offios Supplisa
192.72
Supplies for Other Departmente
185.41
Postaga
25.00
Seeking Information
169.04
Incidentals
28.02
Typewriter & Adding Mach.Serv. & Repair
127.34
Binding Ledgers
87.00
Cost of Audit
71,25
25.00 R. 125.00
1,273.38
3.62
1,277.00
1,277.00
AUDITING DEPARTMENT Other Expenses Reserve for 1963
Office Supplies
44.40
44.40
0.00
44.40
AUDITING DEPARTMENT
Naw Equipment
225.00
225.00
0.00
225.00
225.00
COLLECTING DEPARTMENT Salary
Salary
5,600.00
5,600.00
0.00
5,600.00
5,600.00
COLLECTING DEPARTMENT
Clerioal
3,541.35
Regular
2,828.08
6,369.43
6,369.43
0.00
6,369.43
6,369.43
5,754.62
5,754.62
36.73
5,791.35
5,791.35
161.70
10.90
Regular
5,952.17
100.00
6,052.17
11.73
6,063.90
300.00
5,763.90
1,123.38
44.40
Electrio Adding Machine
Regular
Incidentala
235.00
Salary
Regular
2.
Department
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
COLLECTING DEPARTMENT Other Expense.
Phone
162.00
Stationery and Printing
1,290.89
Tax Sales
541.42
Postage
2,404.70
Bonda
410.00
Office Supplies & Inoidentala
404.15
Seeking Information
99.84
Deputy Collector
507.00
5,820.00
0.00
5,820.00
5,820.00
COLLECTING DEPARTMENT
New Equipment Reserve for 1962
Adding Machine
200.00
200.00
0.00
200.00
200.00
COLLECTING DEPARTMENT New Equipment
300.00
Files
243,50
543.50
0.00
543.50
543.50
ASSESSING DEPARTMENT Salaries
5,600.00
4,750.00
Assessor
12,450.00
12,450.00
0.00
12,450.00
12,450.00
ASSESSING DEPARTMENT Clerical
3,100.00
Regular
2,880.08
Regular
927.08
6,907.16
6,907.16
1,872.92
8,780.08
8,780.08
ASSESSING DEPARTMENT
Special Account
Changing Plates and Clerical Assistance
0.00
0.00
77.97
77.97
77.97
ASSESSING DEPARTMENT
Now Equipment Desk and Chair
69.00
Adding Machine
289.00
ASSESSING DEPARTMENT Other Experts8
Phone
186.30
Titles & Transfers
331.20
Office Supplies
857.71
Auto Allowance
104.40
Seeking Information
301.69
Advertising
11,70
1,793.00
1,793.00
0.00
1,793.00
67.00
1,726.00
CITY SOLICITOR Salary
Salary
6,000.00
6,000.00
0.00
6,000.00
6,000.00
CITY SOLICITOR
Other Expenses
Expenses
700.00
700.00
0.00
700.00
700.00
TREASURY DEPARTMENT Salary
5,600.00
5,600.00
0.00
5,600.00
5,600.00
TREASURY DEPARTMENT
Clerical
3,541.35
Regular
2,880.08
Extra
730,80
7,152.23
60.00
7,212.23
9.20
7,221.43
300.00
6,921.43
TREASURY DEPARTHENT Other Exponsss
Phone
290.55
Office Supplies
926.47
Certifying Tax Notee
260.00
Bonda
237.20
Foreclosing Tax Lions
140.60
Postage
1,119.61
Inoidentala
54.12
Seeking Information
180.85
Printing Cheoka
283.56
Service on Machinen
212.00
3,704.96
3,704.96
.04
3,705.00
30.00
3,675.00
TREASURY DEPARTMENT Special Accounto
Group Life, Hospital, Surgical & Medical
53,665.80
53,665.80
464.00
54,129.80
3,750.00
2,379.80
48,000.00
358.00
67.00
425.00
1.00
426.00
426.00
Deska
543.50
Chairman
2.100,00
Regular
Salary
Regular
5,820.00
3.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
TREASURY DEPARTMENT Special. Accounts
Recording Deeds
278.15
278.15
1.85
280.00
30.00
250.00
Now Equipment
0.00
0.00
375.00
375.00
375.00
Service on Bonds
2,339.86
2,339.86
0.00
2,339.86
2,339.86
CITY CLERK .S DEPARTMENT Salary
Salary
5,600.00
5,600.00
0.00
5,600.00
5,600.00
CITY CLERK .S DEPARTMENT Clerical
3,541.35
Regular
2.783.88
44.00
6,369.23
.20
6,369.43
6,369.43
CITY CLERE .S DEPARTMENT Other Exponees
Ppone
186.85
Office Supplies
348.06
Sesking Information
117.83
Bonde
40.00
Incidentals
94.06
Postage
22.20
CITY CLEHA .S DEPARTMENT Special Aocounte
Recording Desde
0.00
0.00
100.00
100.00
100.00
Vital Statistice
12.00
12.00
63.00
75.00
75.00
CITY MESSENGER
Salary
3,100.00
3,100.00
0.00
3,100.00
3,100.00
CITY MESSENGER Other Expensee
71.95
Workment. Compensation
67.93
139.88
139.88
25.12
165.00
165.00
CITY STENOGRAPHER Salary & Clerical Aceistance Salary Clerical
4,000.00
1.247,50
5,247.50
5,247.50
52.50
5,300.00
5,300.00
CITY STENOGRAPHER Other Expenses
Incidentals
6.00
Phone
162.05
Office Supplies
246.77
Service on Typewritere Postage
61.43
Seeking Information
3.75
550.00
550.00
0.00
550.00
550.00
BOARD OF REGISTRARS Salaries
Assistant Regietrare
2,837.92
Clerical
4,012.36
Meetings
1,176.00
Recount
133.90
8,160.18
400.00
8,560.18
77.74
8,637.92
237.92
8,400.00
BOARD OF REGISTRARS Other Expensee
Binding & Printing
258.25
Poetage
48.20
Office Supplies & Incidentale
57.44
Janitor Service
35.00
Advertising
304.72
Phone
97.85
Trucking
18,00
819.46
100.00
919.46
55.54
975.00
975.00
BOARD OF REGISTRARS New Equipment
Storage Cabinet
85.50
Typewriter & Stand
379,00
464.50
464.50
35.50
500.00
500.00
ELECTIONS & REGISTRATIONS Expensee
Rent
105.00
Advertising
67.20
Ejection Officers
3,592.69
Voting Booth Expensee
401.79
859.00
0.00
859.00
44.00
815.00
Regular
6,325.23
859.00
Salary
Supplies
70.00
4.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
ELECTIONS & REGISTRATIONS Expenses
Printing
572.50
Office Supplies
48.78
Police Officers
285.04
Lunches
140.00
Janitor Servios
193.00
Trucking
369.50
LICENSE COMMISSION Salaries
Chairman
600.00
Commissioner
400.00
Commissioner
400.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
LICENSE COMMISSION Other Expenses
Expenses
150.00
150.00
0.00
150.00
150.00
PLANNING & CONTNO BOARDS OF APPEAL Salaries
Supervisor Clerios1
1,245.93 1.889.61
3,135.54
1,929.81
5,065.35
1,524.00
3,541.35
PLANNING BOARD
Expensas
Supplies & Incidentals
323.27
323.27
76.73
400.00
400.00
ZONING BOARD OF APPEALS Expenses
Supplies & Incidentsls
266.30
Zoning Hearing Expenses
583.70
BUILDING CODE COMMISSION Expen588
Expenses
72.01
72.01
27.99
100.00
100.00
CONSERVATION COMMISSION Expenses
25.00
25.00
275.00
300.00
300.00
DEVELOPMENT & INDUSTRIAL COMMISSION Salaries & Woros
3,300.00 150,00
3,450.00
1,600.00
5,050.00
0.00
5,050.00
5,050.00
DEVELOPMENT & INDUSTRIAL COMMISSION Other Expen 868
Postage & Stationery
70.47
Travel
220.31
Publicity
288.20
Engineering Services
981.40
Other
167,56
1,727.94
1,727.94
522.06
2,250.00
2,250.00
DEVELOPMENT & INDUSTRIAL COMMISSION Special Aocounts
Grading Industrial Parks, County & Walton Sts.
234.00
234.00
1,157.25
1,391.25
1,391.25
North Ave. Industrial Sites
5,100.00
5,100.00
0.00
5,100.00
5,100.00
County St. Site Development
300.00
300.00
1,300.00
1,600.00
1,600.00
CONTRIBUTORY RETIREMENT BOARD Pension Fund
71,963.00
Expenses
3.500.00
75,463.00
0.00
75,463.00
75,463.00
POLICE DEPARTMENT Salaries & Wages
Chief
2,670.00
Lieutenant
5,748.75
Inspector
5,748.75
Patrolmen
133,811.20
Sergeants
27,283.75
Reserva Officers
9,235.55
Extra Work
18,114.94
Vacations
6,909.27
Custodian
2,800,00
212,322.21
212,322.21
436.29
212,758.50
11,000.00
201,758.50
POLICE DEPARTMENT Maintenance of Equipment
Maintenance of Autos
5,172.41
Maintenance of Radios
672.00
5,775.50
536.50
6,312.00
6,312.00
Consultant
Clerical
850.00
850.00
0.00
850.00
850.00
Expenses
3,135.54
5,775.50
75,463.00
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRATIONS
POLICE DEPARTMENT Maintenance of Equipment
Police & Traffio Equipment
882.01
Uniforme
3,330.51
Care & Maintenance of Traffic Lights
402.78
Repaire to Station
482.30
10,942.01
16.70
10,958.71
1,158.71
9,800.00
POLICE DEPARTMENT Other Expences
Fuel
2,270.09
Lights
512.12
Phone
1,913.46
Office and Station Equipment
1,023.37
Erecting Traffic Signs
1,317.12
Prisoner & Lookup Maintenance
934.77
Painting Traffic Lines
1,799.83
Medical
145.00
School Traffic
7,912.50
Ammunition
500.00
Incidentals
198.40
Inspector's Expenses
150.00
Camera Equipment
203.32
Teletype
525.88
Special Police Gun Permite
106.25
Wrokman . e Compensation Insurance
55.84
Cruiser Repair
277,14
POLICE DEPARTMENT
Now Equipment Reserve for 1962
Radice
1,312.00
1,312.00
38.00
1,350.00
1,350.00
POLICE DEPARTMENT
New Equipment
4,922.42
Typewriter
175.00
Duplicating Machine Supplice
172,00
5,269.42
5,269.42
28.00
5,297.42
5,297.42
POLICE DEPARTMENT Special Accounta
Northeastern University Tuition
440.00
440.00
88.00
528.00
528.00
South Main St. Traffic Device
0.00
0.00
1,600.00
1,600.00
1,600.00
FIRE DEPARTMENT Salary & Wages
Chief
6,644.93
Deputy Chiefe
15,108.25
Captains
39,527.85
Mechanic
5,456.75
Permanent Mon
334,404.25
Overtime
8,900,31
FIRE DEPARTMENT Maintenance of Equipment
Autos
4,962.58
Hoee
2,500.00
Stations
3,999.03
All Other
189.75
Uniforme
4,097.15
Medical
116.30
15,804.81
15,804.81
.19
15,805.00
950.00
5.00
14,850.00
FIRE DEPARTMENT Other Expensee
Light & Power
1,704.22
Phone
1,708.38
water
171.41
Fuel
4,338.42
Office Supplies
150.00
8,072.43
8,072.43
2.57
8,075.00
FIRE DEPARTMENT
New Equipment
Portable Radice
0.00
Smoke Ejectors
300.00
Hose
989,80
1,800.00
3,089.80
10.20
3,100.00
1,200.00
1,900.00
FIRE DEPARTMENT
Repairs to Statione
Expense
499.89
499.89
.11
500.00
500.00
ELECTRICAL BR. FIRE DEPARTMENT Salary & Wages
Superintendent
5,733.00
Assistant
5.367.05
11,100.05
11,100.05
105.45
11,205.50
11,205.50
19,845.09
323.30
20,168.39
2,502.14
17,666.25
410,042.34
4,861.00
414,903.34
1,132.91
416,036.25
416,036.25
8,075.00
1,289.80
2 Now Ford Galaxies
19,845.09
10,942.01
6.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
ELECTRICAL BR. FIRE DEPARTMENT Maintenance of Equipment
Maint. Fire Alarm
9,352.52
Maint. of Motor Equipment
1,522.86
Uniforms
100.00
Extra Labor
2,183.60
Fire Alarm Boxes
4.027.57
17,186.55
27.95
17,214.50
214.50
17,000.00
ELECTRICAL BR. FIRE DEPARTMENT Other Expenses
Light & Power
372.61
Phone
322.31
694.92
140.08
835.00
835.00
ELECTRICAL BR. FIRE DEPARTMENT Now Equipment
Portable Radios
599.00
Steal Shelving
248.00
847.00
3.00
850.00
850.00
ELECTRICAL BR. FIRE DEPARTMENT Special Account
Replacement of Underground Cable
2,499.94
2,499.94
.06
2,500.00
2,500.00
INSPECTOR OF BUILDINGS Salary
Salary
1,087.72
1,087.72
12.28
1,100.00
1,100.00
INSPECTOR OF BUILDINGS Clerical
2,430.00
2,430.00
0.00
2,430.00
195.00
2,235.00
INSPECTOR OF BUILDINGS
Other Expenses
324.99
Elevator Expensas
693.00
1,017.99
1,017.99
7.01
1,025.00
300.00
725.00
WIRE INSPECTOH Expenses Maint. of Auto
378.74
Maintenance
419.26
798.00
2.00
800.00
800.00
WIRE INSPECTOR Now Equipment
File Cabinets
330.52
2,574.05
.95
2,575.00
2,500.00
75.00
SEALER OF WEICHTS & MEASURES Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
SEALER OF WEIGHTS & MEASURES Other Expenses
53.75
Auto Allowance
325.00
378.75
378.75
11.25
390.00
390.00
SEALER OF WEIGHTS & MEASURES New Equipment
Seraphin Tester
1,253.75
1,253.75
46.25
1,300.00
300.00
1,000.00
FORESTRY DEPARTMENT Salary & Wages
517.06
Moth Superintendent
522.86
Labor
14,400.34
Overtima
3.127,89
18,568.15
18,568.15
105.85
18,674.00
230.00
18,444.00
PORESTRY DEPARTMENT Other Expenses
Maint. of Truck
506.14
Other Supplies
196.98
Phone
119.97
Replacing Trees
685.00
Spray
1,441.95
Maint. of Equipment
338.50
Workmen's Compensation
1,856.06
Fuel 011
176.75
Stump Removal
186.00
5,507.35
5,507.35
1,127.65
6,635.00
6,635.00
FORESTRY DEPARTMENT New Equipment
Blower
3,650.00
Chipper
3,021.00
Chain for Saw
24.64
6,745.64
6,745.64
74.36
6,820.00
6,820.00
2,243.53 R.
Salary
Maint. of Equipment
City Forester
798.00
Clerical
Expenses
17,186.55
694.92
847.00
7.
DEPARTMENT
KIPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
TRANSFERS
DOG OFFICER Expenses
Statutory Fees
108.00
Dogs Killed
156.00
Transportation
468.18
Keeping Dogs
1,615.00
Hours-Truck
1,315.98
Houre checking Unlicensed Dogs
554.09
Transportation checking Unlicensed Doge
262.59
Telephone
178,35
4,658.19
16.81
4,675.00
175.00
4,500.00
HEALTH DEPARTMENT
Salary & Wages
Health Agent
6,000.00
Health Officer
1,900.00
Clerk
3,473.47
Health Nurse
3,884.90
Inspector Slaughter
400.00
Inspector Animale
800.00
Dental Hygienist
3.650,00
20,108.37
20,108.37
257.98
20,366.35
20.366.35
HEALTH LEPARTMENT
Special Accounts
State Sanatoria
1,697.50
2,834.40
4,531.90
468.10
5,000.00
5,000.00
Clearing City Dump
777.40
777.40
1,632.60
2,410.00
2,410.00
Carbage Collection
24,990.00
24,990.00
0.00
24,990.00
HEALTH DEPARTMENT Other Expenses
Phone
245.45
laboratory Maintenance
363.28
Maint. of City Car
76.90
Tb. & Dipth. Prevention Clinics
130.77
Care of Dump
3,500.00
Contagious Diseases Hospital
288.40
Premature Babies
2,234.84
Polio Clinic
1,538.66
Typewriter, Table & Chair
258.50
Plumbing Inspector
1,778.00
Office Supplies
241.89
Incidentale
191.68
Dental Clinic
3,802.23
Agent's Car
425.00
Rat Control
520.00
Janitor Service
313.00
Dental Hygienist's Car
100,00
PUBLIC WORKS DEPARTMENT General Administration Salary & Wages
Superintendent
8,100.00
Civil Engineer III (Baaile)
1,220.05
Civil Engineer II(E.Jost)
6,000.00
Civil Engineer II (Vide)
4,437.00
Civil Engineer I(Foley)
4,437.00
Civil Engineer I (P.Jost)
4,437.00
Civil Engineere Part-time
3,939.30
Student Part-time engineer
1,428.38
Engineer's Overtime
992.82
Chief Clerk
3,541.35
Ist Assistant Clerk
2,931.58
2nd
1
-
2,828.58
3rd
2,774.37
4th Assistant Clerk
2,783.42
Planning Board Meetings
562,12
5,801.95
56,214.92
1,160.27
57,375.19
2,443.52
54,931.67
PUBLIC WORKS DEPARTMENT General Administration Other Expenses
Office Supplies
164.61
Engineer's Supplies
1,337.78
Phone
265.20
Insurance
163.38
Incidentals
157.03
Computing Machine
760,00
2,848.00
2,848.00
0.00
2,848.00
760.00
2,088.00
PUBLIC WORKS DEPARTMENT
Administration Now Equipment
290.00
290.00
0.00
290.00
290.00
Adding Machine
16,008.60
16,008.60
1,238.80
17,247.40
4,059.40
13,188.00
CREDIT
RECEIPTS APPROPRIATIONS
M
50,412.97
24,990.00
4,658.19
8.
DEPARTMENT
EIFENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
I
PUBLIC WORKS DEPARTMENT H.DIVISION MAINT. & OPERATION
Labor
171,002.17
Resurfacing
90,600.42
Drains
4,191.47
Strest Sweeping
2,758.74
Street Cleaning
337.34
Patching
10,415.17
Sidewalk Repairs
2,145.10
Road Rollers
116.79
Road Oil & Tar
16,123.02
Bridges, Fances & Culverts
739.13
Snow & Ics
11,973.05
Sidewalk & Curbing
1,119.96
Insuranos
7,908.57
Signs, Clock & Numbers Phone
783.25
Incidentala
135.17
H-Garage Fuel & Lights
2.202.99
323,363.28
9.31
323,372.59
91,746.59
231,626.00
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-Streut Lighting
57,599.96
57,599.96
100.04
57,700.00
2,700.00
55,000.00
PUBLIC WORKS DEPARTMENT
Materials
29,878.92
29,878.92
0.00
29,878.92
4,878.92
25,000.00
PUBLIC WORKS DEPARTMENT
W_Division Maintenance & Operation
Maint. Payroll
71,771.20
Maint. Material
1,801.61
Now Meters
6,501.86
Servicee
18,899.27
Main Line Maintenance
4,665.07
Building
90.93
Shop & Barn
2,210.79
Insurance
2,924.44
Taxes
1,512.52
Incidentals
61,83
110,439.52
110,439.52
0.00
110,439.52
10,543.90
99,895.62
PUBLIC WORKS DEPARTMENT W-Main Line Extension
Labor
500.00
500.00
0.00
500.00
500.00
PUBLIC WORKS DEPARTMENT
W-Special Main Line Extension
47,936.61
47,936.61
0.00
47,936.61
47,936.61
PUBLIC WORKS DEPARTMENT
P.S.Salary & Wager
5,255.48
Assistant, Engineer (Cameron)
4841.44
Halss
4,846.32
-
-
(Pallstier)
4,821.92
4,846.32
Engineer's Overtime
1.099.96
PUBLIC WORKS DEPARTMENT P.S.Other Expenses
Fuel
1,077.02
53.48
Pumps
2,508.34
Cleaning Filter Beds
2,078.12
Care Equipment, Grounds & Bede
9,668.08
Electric Light & Power
63,731.01
Chemicals
23,823.70
Phone
528.75
Incidentals
60.00
Insurance
2,481.50
Wading River Gaging Station
540.00
106,550.00
3,500.00
110,050.00
0.00
110,050.00
4,180.00
105,870.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maint. & Operation
Filter Beds, Labor & Expense
12,641.64
Repair and Care
312.61
Treatment Plant
3.784.35
16,738.60
16,738.60
0.00
16,738.60
1,192.08
15,546.52
PUBLIC WORKS DEPARTMENT 1962 Bills
Administration Engineer>. Supplies
2.70
H-Div. Snow & Ice
441.85
H-Div. Patching
507.93
W.Div. Maint. Material
2.59
Sower Div. Repair & Caro
375.96
Repair Division Material
651.54
1,982.57
1,982.57
0.00
1,982.57
1,987.57
25,740.72
25,711.44
25,711.44
29.28
25,740.72
Materials
Chief Engineer
(Tingley)
Expenses
Repair Division
810.94
323,363.28
9.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT Rubbish Collection
Expense
111.08
528.92
640.00
0.00
640.00
640.00
PUBLIC WORKS DEPARTMENT Rifle Range
24.18
24.18
.82
25.00
25.00
PUBLIC WORKS DEPARTMENT Oasoline Dispensary
Labor
2,624.23 17.897.91
Expense
20,522.14
20,522.14
0.00
20,522.14
450.00
212.14
19,860.00
PUBLIC WORKS DEPARTMENT H.Div. New Equipoont
Street Sweeper
12,140.61
Radio
2,481.74
Paving Spresdor
1,564.08
Snow Plow
375.00
PUNT
120.00
Jack Hammer
109.00
Truck & Plow Lasty
2.334.12
19,124.55
4,875.00
23,999.55
.45
24,000.00
14,000.00
10,000.00
PUBLIC WORKS DEPARTMENT Equipment Replacement
6 Trucke Rading
24,991.94
24,991.94
8.06
25,000.00
25,000.00
PUBLIC WORKS DEPARTMENT
Special Acoounta
Additional Water Supply-Holden St. Well
5,615.20
5,615.20
197.49
5,812.69
5,812.69
Additional Well Field Development
68.41
68.41
0.00
68.41
68.41
Bulldosing City Dump
595.00
595.00
0.00
595.00
595.00
Chapter 90_County Street
6.76
6.76
31,739.67
31,746.43
16,750.00
14,996.43
Chapter 90-Starkey Avenue
17,015.98
17,015.98
11,150.30
28,166.28
19,640.07
8,526.21
Chapter 90-Starkey Ave. & County St.Bridgee
0.00
0.00
28,500.00
28,500.00
28,500.00
Chapter 782-1963,1964 St. Resurfacing
16,444.28
16,444.28
30,207.72
46,652.00
46,652.00
Chlorination Equipment
2,037.86
1,900.00
3,937.86
842.41
4,780.27
4,780.27
Cooper,. Pond Drainage
0.00
0.00
2,500.00
2,500.00
2,500.00
East and Brook Street Drains
980.23
980.23
2,019.77
3,000.00
3,000.00
Highland Avenue Sidewalk
2,480.06
2,480.06
0.00
2,480.06
2,480.06
Houee Damages Starkey Avenue
350.00
350.00
0.00
350.00
350.00
Improvement of Brook and Drainage Channels
356.00
356.00
4,644.00
5,000.00
5,000.00
Land Taking Dennie St. & Rathbun Willard Drive
0.00
0.00
42.50
42.50
42.50
New Gasoline Station Tanks
1,470.00
1,470.00
0.00
1,470.00
1,470.00
New Gasoline Pump
473.39
473.39
0.00
473.39
473.39
Norgate Road Sewer Construction
2,689.92
2,689.92
0.00
2,689.92
2,689.92
Patterson St. Sewer Extension
648.38
648.38
1,751.62
2,400.00
2,400.00
Pike Avenue Drainage
0.00
0.00
250.00
250.00
250.00
Pleasant St. Chilson-Parmenter Drain
0.00
0.00
445.00
445.00
445.00
South Main St. Sidewalk
941.71
941.71
293.81
1,235.52
1,235.52
Repairs to 250 H.P.Motor and Pump
0.00
0.00
3,500.00
3,500.00
3,500.00
Roosevelt Ave. Sever
1,118.00
1,118.00
0.00
1,118.00
1,118.00
Sanford St. Parking Lot
486.14
486.14
110.15
596.29
480.00
116.29
Sewer Extension Plano Study
367.87
367.87
3,049.42
3,417.29
3,417.29
Starkey Avenue Land Damage
4,391.94
4,391.94
1,711.52
6,103.46
4,500.00
1,603.46
Street Sign Material
1,588.55
1,588.55
57.35
1,645.90
1,645.90
Surfacing North Main St.Parking Lot
1,899.00
1,899.00
0.00
1,899.00
1,899.00
Union St. Parking Lot
110.04
110.04
35.44
145.48
110.04
35.44
24,394.34
597.60
Expense
10.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPARTMENT Special Accounts Walton Street Utilities
9,180.00
9,180.00
0.00
9,180.00
1,675.00
7,505.00
Wator Division Well #7 Discharge Line
2,000.00
2,200.00
220.80
2,420.80
2,420.80
Wost Streot Curbing
1,628.48
1,235.52
2,864.00
0.00
2,864.00
2,864.00
PUBLIC WELFARE JEPARTMENT Adm. Salaries
Director of Publio Assistance
3,724.23
Senior Clork (LaVasseur)
2,387.68
Senior Clork (Handley)
2,233.70
lat Assistant Clork (Worrall)
1,989.50
2nd
(Tennant)
1,892.22
3rd
-
(Bonnett.Duyar)
1,622.72
4th
(Gamaohs)
1,481.20
5th
0.00
Social Work Supervisor
3,449.04
Social Worker (A.Foley)
3,017.70
-
(Hannan)
2,752.60
2.487.26
27,037.85
0.00
27,037.85
154.88
26,882.97
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Phone
447.35
Offioo Supplies
1,201.05
Janitor
175.00
Auto
95.40
Outside Relief Transportation
4.62
Soouring Information
379.95
Medical Advisor
375.00
Postago
943.32
Service on Office Machines
250,87
3,872.56
67.74
3,940.30
3,940.30
BOARD OF PUBLIC WELFARE Fod. A.D.C.Administration Director of Publio Assistance
1,773.16
Senior Clark (LaVasseur)
1,049.69
Sonior Clork (Handley)
950.41
lat Assistant Clerk (Worrall)
879.37
2nd
-
-
(Tennant)
846.31
713.98
4th
(Garache)
1,014.98
Social Work Supervisor
1,588.78
social Worker (Foley)
1,513.14
M
-
(Rannan)
1,290.81
.
(Mackinlay)
1,177.34
1.029,75
13,827.72
13,827.72
6,853.40
20,681.12
20,681.12
BOARD OF PUBLIC WELFARE Fed. O.A.A.Administration Director of Public Aseistanco Senior Clerk
1,616.55
943.11
lat Assistant Clerk (Worrall)
791.20
2nd
(Tennant)
767.48
3rd
-
(Bennett, Duyer)
529.08
4th
.
(Gamache)
644.86
Social Work Supervisor
1,444.62
Social Worker (A.Foley)
198.39
-
-
(E.Foley)
817.74
(Hannan)
1,178.86
(Hackinlay)
1,077.66
How Car
1,743.26
378,25
BOARD OF PUBLIC WELFARE Total Salarios
Director
7,113.94
Senior Clerk (D.L.Vasseur)
4,380.48
Senior Clerk (H.Handley)
3,912.21
Jr. Clork-Typist (H.Worrall)
3,660.07
Jr. Clork-Typist (R. Tennant)
3,506.01
Jr. Clerk-Typist (E.Gamache)
3,095.04
(A. Hyland)
46.00
Jr. Clerk-Typist (H.Dwyer) .S.Bonnott)
859.12
Social Work Supervisor(A.Vickery) Social Worker (A.Foley)
3,216.09
(B.Foley)
2,330.88
Social Worker (H. Hannan)
5,222.27
Social Worker (D. Maokinlay)
4,742.26
Social Worker (G. MaBrien)
1,029,75
51,603.22
12,859.16 1,505.52
14,364.68
14,364.68
12,859.16
2,006.66
6,482.44
-
(Dwyer)
3rd
*
* (FcBrien)
728.10
Typewriter
3,872.56
- (HumKinlay)
27,037.85
11.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
BOARD OF PUBLIC WELFARE Fed. D.A.Administration
Offics Suppliee
142.08
Auro Maintenance
33.94
Janitor Ssrvics
70.00
Medical Consultant
150.00
Phons
191.25
Postaga
440.72
Sasking Information
81,44
1,109.43
1,376.41
2,485.84
2,485.84
BOARD OF PUBLIC WELFARE
Fed. Med. Assistance for the Aged Adm.
Auto Maintenance
119.15
Janitor Servtoe
175.00
Office Supplies
1,065.83
Medical Advisor
375.00
Postage
42.30
Office Machine Service
456.75
Phons
480.54
Seeking Information
285.77
Incidentale
8.70
BOARD OF PUBLIC WELFARE
Aid to Dependant Children
Weekly Cash
85,732.66
3,381.67
89,114.33
0.00
89,114.33
Attoxét 5,110.61
84,003.72
BOARD OF PUBLIC WELFARE
Fad. Aid to Dependant Children
43,107.65
6,000.00
49,107.65
6,561.95
55,669.60
55,669.60
BOARD OF PUBLIC WELFARE Old Age Assistanos
Weakly Cash
Citiss, Towns & Institutions
117,983.58
1,401.07
119,384.65
0.00
119,384.65
1,206.57
118,178.08
BOARD OF PUBLIC WELFARE Fsd. O.A.Assistance
Wsskly Cash
BOARD OF PUBLIC WELFARE
Medical Aesist. for the Aged
Waskly Cash
88,903.69
8,049.45
96,953.14
0.00
96,953.14
543.30
96,409.84
BOARD OF PUBLIC WELFARE
Fed. Medical Asaist. for the Aged
86,208.73
86,208.73
1,746.44
87,955.17
87,955.17
BOARD OF PUBLIC WELFARE
Disability Assistanos
Waokly Cash
38,922.11
38,922.11
345.24
39,267.35
5,000.00
653.80
33,613.55
BOARD OF PUBLIC WELFARE
Fed. Disability Assistance
Weekly Cash
24,893.04
24,893.04
3,977.61
28,870.65
6,145.50
22,725.15
BOARD OF PUBLIC WELFARE Outside Relisf
Weekly Cash
32,793.19
Rent, Board and Care
21,651.45
Medical
15,588.83
Clothing
624.69
Fuel
1,368.61
Towns, Citiss & Institutions
1,468.52
Buriala
400.00
73,895.29
73,895.29
11.43
73,906.72
1,744.52
5,052.20
6,7, 110.00
BOARD OF PUBLIC WELFARE 1962 Outside Reliaf Bills
Rant, Board and Care Medical
143.60 1,376.81
BOARD OF PUBLIC WELFARE
Old Age Assistanos Recovarias
12,537.56
12,537. 56
10,469.56
23,007.12
23,007.12
Disability Assistanos Recoveries
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