USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1952 > Part 4
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General Elec. Tel. Co. Empl. At Home Meat Cutter Foreman At Home
Const. Wkr. Int. Decorator Gardner Shoe Wkr. Clerk At Home Banking Banker Salesman
Elec. Supt. Engraver Shipper Clerk
At Home
Salesman
Laborer Driller
At Home
Clerk Painter-Contr.
Shoe Wkr. Salesman
Tax Acct. Salesman Engineer Sheet Metal Wkr.
At Home Oil Worker Postal Clk. Clerk
Factory Wkr. Engineer Advertising Clerk Mover Ship Bldr. At Home Meat Cutter Sales Mgr. Inspector Clerk Bank Clk At Home Fun'rl. Dir'tr. Proprietor Janitor
41
MacAskill, J. Charles, 72 Faxon Street MacDonald, William W., 82 Wyman Road MacLennon, Donald R., 50 Cedarcliff Road Mahar, James T., 289 Middle Street Mahoney, Wilfred, 48 Cleveland Avenue Mallon, George, 25 Sheppard Avenue Mansfield, Arthur R., 128 Beechwood Road Marr, Helen B., 100 Presidents Road Masefield, Augustus J., 1 Stetson Street Mattie, James F., 660 Commercial Streeet Mattie, Walter J., Jr., 57 Magnolia Street McCarthy, Eugene F., 1307 Washington Street McCosker, John E., 75 Columbus Avenue McCue, James P., 7 Wainwright Street McDonald, Earl R., 34 Boscabel Street Mc Donald, Hugh W., 49 Edgehill Road Mclaughlin, Charles H., 19 Bradley Road McLennan, George A., 74 Beech Street Messenger, Thomas F., 36 Stetson Street Miller, Penrose R., 92 Brewster Avenue Milner, A. Murray, 40 Harrison Avenue Mitchelson, Alexander, 28 Willard Street Moffatt. Arthur W., 120 Oak Street Moorehead, George K., 16 West Street Morrison, Wilbro G., 147 Pleasant View Avenue Murray, Stanley C., 44 Quincy Avenue Myrbeck, Gertrude G., 15 Primrose Street
Needham, Howard E., 19 Miller Street Nickson, Charles E., 19 Liberty Street Noran, Carol P., 47 Pleasant Street Northup, Emil N., 366 Liberty Street Nott, Warren B., 16 Stetson Street Noyes, Roger C., 145 Monatiquot Avenue
O'Brien, Francis X., 28 Bradley Road O'Brien, John J., 20 Staten Road O'Neill, John J., 18 Elm Knoll Road Olson, Olof, 29 Nickerson Road Osborn, George R., 581 Liberty Street Otis, Alton B., 51 Ash Street
Parker, Charles G., 185 Middle Street Perkins, Josephine P., 19 Wynot Road Phillips, Lawrence J., 20 Central Avenue Pillsbury, William R., 47 Argyle Road Piner, William B., 120 School Street Potter. Merwin G., 135 Middle Street
Qualey, Albert R., 146 Academy Street
Rae, Russell B., 42 Franklin Street Rafuse Murray G., 10 Abbott Street Randall, Walter B., 13 Clark Street Remick, Charles K., 16 Clark Street Rennie, Alfred A., 27 Faxon Street Richards, Stanley H .. 151 Brewster Avenue Rogers, John A., 41 Wildwood Avenue
Expeditor Cafe Owner Electrician. News Agt Ship Wk) Engineer Manager At Home Civil Engr. Dairyman Checker Navy Yd. Wkr Advtg. Mgr Clerk
Press Operator Plant Supt Sewer Engr. Accountant Clerk Foreman Ship Wkr. Draftsman Auditor Retirea Contractor Manufacturer At Home
Accountant
Salesman At Home
Accountant Engineer Salesman
Salesman
Tel. Empl. Welder Broker
Sales Mgr. Banker
Draftsman At Home Rate Setter Leather Wkr Banking Carpenter
Builder
Electrician Salesman Insurance R. R. Empl. Chipper Salesman Salesman
42
Sanseverino, Vincent A., 14 Chickatawbut Road Schraut, Alice, 35 Washington Street Schwab, George J., 37 Vine Street Shortle, Mary E., 49 Storrs Avenue Smullen, Raymond J., 300 Middle Street Snow, Everett D., 27 Bellevue Road Sorgi, Vincent, 18 Waldron Road Spring, William H., 40 Edgemont Road Stanley, Robert K., 113 Wildwood Avenue Starr, Leo R., 55 Sterling Street Stevens, Evelyn M., 20 Washington Street Strangford, Cecile K., 149 Hollingsworth Avenue Sullivan, Arthur J., 3 Hoover Avenue Sullivan, Walter F., 23 Kenmore Street Sullivan, William L., 12 Bickford Road
Tenney, Fred A., 55 Tremont Street Tower, W. Parker, 17 Lemoyne Street Townsend, Frederick, 37 Holbrook Avenue Tracey, Edward I., 82 Central Avenue Trainor. Lawrence A., 360 Union Street Tricomi, Stephen, 18 Jefferson Street Tuck, William G., 165 Arnold Street
VanZandt, Albert H., 186 Peach Street Venuti, Paul S., 132 Pond Street Vinton, Harry F., Jr., 78 Walnut Street
Weathersby, Kirby P., 25 Lisle Street Wilde, Raymond C., 57 Sherbrooke Avenue Wilkie, Ruth W., 3 Fairfield Street Wilson, Wallace W., 575 Washington Street Woodsum, George T., 104 Academy Street Whitman, Roland H., 4 Sunset Road Wynot, Edgar S., 23 Haven Road
Young, Ira R., 50 Waldron Road
Zanghi. Domonic, 30 Frederick Road
Mechanic At Home Mechanic At Home Sales Mg1 Photographer Real Est. Sales Supervisor Salesman Welder At Home At Home
Engineer Edison Co. Supt.
Retired
Ticket Seller Shoe Wkr. Painter
Salesman
Salesman Carpenter
Salesman
Shoe Wkr Proprietor
Estimator
Wool Broker At Home Inspector Salesman Insurance Broker Garage Prow
Engineer
Machinist
43
Town Accountant
EXPENDITURES AND RECEIPTS 1952
Receipts GENERAL REVENUE
Taxes:
1952
Real Estate
$1,746,655.99 58,691.64
Personal
Poll
12,048.00
$1,817,395.63
1951
Real Estate
98,580.11
Personal
3,917.05
Poll
22.00
102,519.16
Tax Title Redemptions
Tax Titles
4,257.31
Sewer
575.31
Water Liens
37.94
4,870.56
From State
Income Tax
196,278.74
Corporation Tax
157,349.77
Meal Tax
8,851.46
362,479.97
Licenses and Permits
Victuallers
175.00
Music Box
55.00
Bowling & Pin Ball Machines
323.33
Auto
125.00
Advertising Liquor
Licenses
190.00
Liquor Licenses
7,166.00
Revolver
99.00
Sunday
276.00
Hawkers and Pedlers
90.00
Auctioneers
6.00
Ice Cream
5.00
Junk
150.00
Pool and Bowling
42.00
Rent Town Hall
75.00
Sale Town Owned Property
110.00
Amusement
55.00
All Other
15.25
8,957.58
44
144.50
Court Fines
Grants and Gifts
1
Dog Licenses
2,161.30
State:
School Grant
59,525.17
School Aid Chapter 70
19,605.00
Smith Hughes Fund
107.56
George Borden Fund
100.00
Evening School Tuition
.....
2,387.97
81,725.70
Federal Grants:
A.D.C. "118"
16,530.97
A.D.C. "118" Admr.
1,371.08
O.A.A.
110,408.22
O.A.A. Admr.
8,108.81
D.A.
1,999.48
D.A. Admr.
277.37
138,695.93
Chapter 90
19,997.72
From Trust Funds:
N. E. Hollis-Reserve for Parks.
500.00
Charles Thayer-Thayer Public Lib.
200.00
Charles Thayer-Dyer Hill Cemetery
50.00
750.00
Special Assessments:
Sewer
'Apportioned 1952
20,547.17
Apportioned 1951
1,408.01
Unapportioned
11,327.91
Betterments Paid in Advance
8,965.21
42,248.30
Sewer House Connections
Apportioned 1952
10,089.72
Apportioned 1951
352.65
Unapportioned
17,074.50
Betterments Paid in Advance
4,196.50
31,713.37
Streets
Apportioned 1952
1,024.75
Apportioned 1951
186.98
Unapportioned
217.56
Betterments Paid in Advance
375.00
1,804.29
Sidewalks
Apportioned 1952
25.00
Water Liens
1952
3,986.59
1951
137.37
4,123.96
Motor Vehicles Excise
1952
150,906.44
1951
17,245.03
168,151.47
45
General Government
Collector
627.01
Town Clerk-Dog Licenses
3,102.00
3,729.01
Protection of Persons and Property
Police Department
Ambulance Receipts
916.50
All Other
5.00
921.50
Fire Department
Bathing Identification Tags
299.60
All Other
8.18
307.78
Sealer of Weights and Measures
337.85
Inspection of Buildings
2,764.00
Moth Receipts .
362.55
Tree Warden Receipts
125.00
Health and Sanitation
Health
Dental Clinic
526.90
Accounts Receivables
6,405.42
Licenses and Permits
1,818.50
Slaughtering
63.00
8,813.82
Sewer
934.38
Highways
Snow Removal
240.50
Miscellaneous
242.61
483.11
Charities and Veterans' Services
Welfare
Accounts Receivables
7,199.98
From Individuals
135.00
7,334.98
A.D.C. "118" Accounts Receivables
15,771.74
O.A.A.
Accounts Receivables
137,140.87
Recovery
771.20
137,912.07
Infirmary
524.00
D. A. Accounts Receivables
1,046.66
Veterans' Services
Accounts Receivables
13,276.29
Miscellaneous
202.40
13,478.69
46
Schools and Libraries
Schools
Tuition
2,145.19
High School Lunch Room Receipts
29,356.08
Elem. School Lunch Room Receipts
60,983.13
Athletic Fund Receipts
8,486.40
All Others
1,366.06
102,336.86
Libraries-Fines and Sales
1,771.37
Unclassified
Park Department-Deposit J. C. of C. .
50.00
Rent National Guard
800.00
Gas Line Right of Way
220.00
Housing Authority
17,149.10
Parking Meter Receipts
9,454.91
Withholding Tax Reserve
211,868.33
Savings Bond Reserve
3,300.49
Sale of Land
53.47
Sale of Tax Title Possessions
2,644.28
Miscellaneous Receipts
129.23
245,669.81
Enterprises and Cemeteries
Water Department
206,051.58
Electric Light Department
823,507.50
Electric Light Depreciation
Fund
96,351.89
Interest
520.00
96,871.89
Cemeteries
Sales of Graves
175.00
Burials
252.00
427.00
Interest and Maturing Debt
Interest
Taxes
2,944.87
Excise
53.32
Tax Titles
524.94
3,523.13
Special Assessments
Committed 1952
8,962.75
Committed 1951
547.91
Not Committed
128.38
9,639.04
From Water Department for Payment .
1,875.00
From Electric Light Dept. for Payment
12,250.00
Accrued Interest
26.83
Maturing Debt.
From Water Dept. for Payment
15,000.00
Temporary Loans
Anticipation of Revenue
1,000,000.00
Sewer
50,000.00
1,050,000.00
47
General Loans
Electric Light Dept
1,400,000.00
Schools
1,346,000.00 89,000.00
Library
210,000.00
3,045,000.00
Premiums
7,870.40
Trust Fund Income
Ann M. Penniman
12.00
Nathaniel H. Hunt
816.59
Avis A. Thayer
12.00
Charles E. French
47.50
888.09
Refunds and Transfers
Refunds
Land Damages
300.00
Fire Expense
6.00
Sewer House Connections
95.60
Highway Materials and Supplies
188.11
Highway Parking Area E. Bra.
5,390.70
T.A., O.A.A., A.D.C.
317.75
1951 T.A., O.A.A., A.D.C.
5.27
O.A.A. Federal Grant
4,305.03
A.D.C. "118" Federal Grant
281.15
Infirmary Expense
13.82
Veterans' Services
172.61
School Instruction
226.11
School Operation of School Plant
282.30
School Auxiliary Agencies
324.48
Evening School
7.40
Penniman School Annex
20.00
Water Dept. Maintenance
174.18
12,110.51
Transfers
Certification of Bonds
418.75
Registration Extra Clerical
350.00
Town Counsel Salary
1,000.00
Police-28 Patrolmen
1,013.56
Police Expense
1,190.84
Police-Radio Maintenance
266.20
Pensions Non-Contributory
115.15
Tree Warden
150.00
Wire Inspector Salary
400.00
Health Expense
18.23
Health Contagious Diseases
4,222.50
Health Premature Infant Care
559.15
Health Dental Clinic
165.00
Health Incinerator Repairs
189.00
Highway Dutch Elm Disease
2,051.57
Infirmary Expense
250.00
Veterans' Services Adding Machine
210.50
Schools Operation of School Plant
2,223.25
Schools Auxiliary Agencies
1,011.63
Highlands School Sewer
361.20
Swimming Program
75.00
Sewer
.
48
Street Lighting
285.00
Premiums
473.98
Interest
721.27
17,721.78
Cash Balance December 31, 1951
General
730,119.19
Water Department
20,728.76
Electric Light Department
33,152.88
Electric Light Depreciation
47,892.45
831,893.28
$9,467,045.65
EXPENDITURES General Government
Legislative
Moderator
25.00
Finance Committee
Secretary
500.00
Expenses
Meeting Expenses and Dues
48.50
Advertising
10.00
Printing
422.00
Clerical
209.32
Supplies, Postage, Telephone
119.83
809.65
Selectmen
Salaries Selectmen
2,100.00
Secretary
2,541.35
Expenses :
Office Expenses and Supplies
327.32
Printing and Advertising
35.95
Telephone
237.57
Assoc. Dues and Expenses
85.10
Extra Clerical
100.00
All Other
51.85
837.79
Accounting
Salary Accountant
4,000.00
Secretary
2,541.35
Expenses
Office Expenses and Supplies
119.90
Telephone
85.45
Extra Clerical
25.00
All Other
21.63
251.98
Treasurer
Salary Treasurer
4,500.00
Clerks
5,170.15
Parking Meters Extra Clerical
27.80
1951 Expense Appropriation
174.40
Expenses
Office Expenses and Supplies
597.81
Printing and Advertising
260.24
49
.
Confirming Tax Titles
107.34
Telephone
141.02
Surety Bond
297.00
Extra Clerical
140.00
Certification Fees
24.00
Assoc. Dues and Expenses
30.92
All Other
· ·
1,659.56
Tax Collector
Salary Collector
3,900.00
Clerk
2,162.40
Extra Clerical
607.00
Expenses
Office Expenses and Supplies
1,137.52
Recording
113.64
Printing and Advertising
765.30
Telephone
150.32
Surety Bond
451.00
Binding
16.60
Mileage
170.80
Fees on Takings
41.35
All Other
38.30
2,844.83
Assessors
Salaries
3,600.00
Clerks
Regular
7,971.20
Extra Clerical
440.00
8,411.20
New File
99.50
Armstrong Appraisal
50.00
Expenses
Deputy Assessors and Listing
600.00
Office Expenses
909.81
Printing and Advertising
50.50
School of Instruction
351.59
Telephone
169.92
Abstract of Deeds
539.97
Binding
123.30
Mileage
750.00
Camera and Photo Supplies
113.57
Extra Clerical
90.00
Floor Expenses
40.20
All Other
28.35
3,767.21
Law
Salary Counsel
3,500.00
Special Counsel Health
500.00
Mattie and White Cases
37.92
Out State Travel
94.87
Expenses
Clerical
130.90
Laws
161.50
Office Expenses and Supplies
38.68
Telephone
61.38
Meals, Meetings, Travel
137.86
50
61.23
Land Court, Registry
220.43
Witness Fees
308.75
1,059.50
Settlement of Claims
85.00 2,702.00
Land Damages
Judgements
18,752.64
Town Clerk
Salary
3,421.10
Clerk
2,541.35
Extra Clerical
360.00
Expenses
Office Expense and Supplies
329.43
Printing and Advertising
473.35
Telephone
88.85
Surety Bond
15.00
All Other
20.30
926.93
Registration
Registrars
300.00
Listing
1,000.00
Clerical
1,715.00
New Typewriter
108.00
Expenses
Office Expenses and Supplies
119.75
Printing and Advertising
1,310.25
Rent
3.00
All Other
24.00
1,457.00
Election
Election Officials and Janitors
5,000.00
Expenses
Printing and Advertising
615.70
Meals
535.45
Rent
100.00
Light.
Service
112.35
1,363.50
Engineering
Salary Engineer
4,095.20
Transit Man
3,248.90
Rodman
2,708.30
Clerk
2,541.35
Expenses
Supplies
405.61
Prints and Maps
85.23
Telephone
134.82
Auto Expenses
175.27
800.93
Town Hall Maintenance
Janitors
5,360.95
Maintenance
Gas
29.40
Fuel
1,785.29
Lights
575.22
Janitor
Supplies
406.69
Repairs
1,468.24
51
·
4,450.98
Central Fire and Police Station
Fuel
1,800.00
Bubbler
179.89
Maintenance
Gas
31.13
Lights
537.68
Janitor
Supplies
627.33
Repairs
515.84
Water
88.02
1,800.00
Protection of Persons and Property
Police Department
Salaries and Wages
Chief
5,000.00
Deputy
4,400.00
Lieutenants
12,300.00
Sergeants
16,060.71
28 Patrolmen
96,278.45
New Men
6,163.74
Vacation and Sickness
6,594.05
School Duty
4,909.75
Election Duty
504.00
Sunset Lake Duty
664.00 479.00
Bra. Dam and Sunset Lake Duty
2,708.30
Clerk
2,444.95
158,506.95
Out of State Travel
75.36
New Files
6.20
Old Radio Account
266.20
Uniforms
2,303.98
Motor Cycle
900.00
Uniforms New Men
186.10
Parking Meter Pole Straightener
57.00
New Car
600.00
New Sedan Truck
1,593.00
Radio Transmitter
4,707.35
Dog Officer
Salary
300.00
Expenses
125.89
425.89
Pensions Non-Contributory
Police Chief
1,850.00
Fire Chief
2,602.24
Deputy Fire Chief
2,535.00
Patrolmen
2,000.00
Patrolmen (Beneficiary)
1,000.00
9,987.24
Water
40.64
Awning Service
45.00
Chairs
81.85
All Other
18.65
.
Janitor
52
Expenses
Auto Expense
1,798.58
Gasoline and Oil
3,192.54
Matron Services
49.25
Equipment for Men
291.24
Additional Equipment
107.65
Radio Expense
116.31
Photo Supplies
67.16
Office Expenses and Supplies
177.99
Telephone and Teletype
1,680.32
Laundry
41.15
Medical
235.55
All Other
157.15
7,914.89
Fire Department
Salaries and Wages
Chief
5,000.00
Deputies
13,200.00
Captains
8,200.00
Lieutenants
15,200.00
Privates
100,211.52
New Men
7,424.82
Extra Pay of Men Vacations
7,124.52
Call Men
1,000.00
Vacations New Men
186.78
157,547.64
New Hose
1,914.59
Uniforms
1,950.00
In and Out State Travel
100.00
Life Boat and Trailer
354.50
Equipment and Uniforms New Men
300.00
Extinguisher
239.94
Chief's Car
937.00
New Truck
1,950.00
Expenses
Equipment for Men
24.39 833.25
Equipment
922.01
Gasoline and Oil
1,222.33
Repairs
374.24
Fuel
1,174:50
Light
106.87
Water
42.45
Furniture and Furnishings
107.94
Janitor Supplies
347.16
Office Expenses and Supplies
189.46
Telephone
854.17
Medical
387.92
All Other
435.83
7,022.52
Fire Alarm
Repairman
3,800.00
Vacation
124.52
Cross Arms
750.00
Uniforms
50.00
New Boxes
1,600.00
53
Auto Expenses
Radio Transmitter
4,600.00
Expenses
3,174.08
14,098.60
Sealer of Weights and Measures
Salary
Expenses
New Equipment
41.65
Office Expenses and Supplies
92.99
Dues
10.00
Mileage
261.90
406.54
Inspector of Buildings
Salary of Inspector
1,200.00
Salary of Deputy
100.00
Expenses
135.00
1,435.00
Inspector Wires
200.00
Planning Board
1,478.77
Board of Appeals on Zoning
299.95
Town Forest
200.88
Tree Warden
Salary
1,800.00
General Care
1,500.00
Planting Trees
500.00
Dead Elm So. Bra. Square
150.00
Trees as Listed:
Washington St., Dyer Hill-Elm 40.00
Arbutus Ave .- 2 Oaks
50.00
Elliot St .- 2 Elms 90.00
33 Walnut Ave .- Elm
50.00
85 Walnut Ave .- Maple
25.00
79 Stetson St .- Elm
15.00
56 Audubon Rd .- Maple
25.00
Audubon Rd .- Maple
10.00
156 River St .- Elm
65.00
159 River St .- Maple
25.00
234 Commercial St .- Elm
40.00
Union St .- Elm
50.00
607-710 Union St .- Ash
40.00
64 Somerville Ave .- Poplar
75.00
418 Shaw St .- Elm
60.00
22 Hillcrest Rd .- Poplar
45.00
178 Liberty St .- Ash
35.00
80 Town St .- Elm
25.00
322 Washington St .- Elm Trunk
25.00
322 Washington St .- Ash
35.00
Kinghill Rd .- Poplar
30.00
5 Dickerman Lane-Maple
20.00
Pond at Canal Sts .- Elm
20.00
Opp. 20 Peach St .- 2 Oaks
15.00
1430 Washington St .- 2 Oaks 35.00
Tremont St. at Hobart Ave .- Oak 25.00
146 Pond St .- Elm
40.00
1,000.00
.
.
54
60 Common St .- Elm Branch 10.00
60 Common St .- Elm 35.00
60 Common St. near Pumping Sta .-
Elm
25.00
92 Marshall St .- Poplar
25.00
29 Marshall St .- Poplar
30.00
Sumner Ave. at Elmwood-2 Oaks
50.00
Town St .- Ash
25.00
741 Washington St .- Maple 35.00
37 Edgehill Rd .- Maple
20.00
Pond School Yard-Maple
30.00
Opp. 510 Elm St .- Elm
25.00
238 Middle St .- Ash
50.00
Cor. Washington St. and Webster Rd. -Elm
35.00
Opp. 13 School St .- Maple
40.00
29 Arborway Drive-Ash
20.00
1,465.00
Health and Sanitation
Board of Health
Salary of Board
300.00
Agent
3,008.75
Clerk
2,390.30
Expenses
Office Expenses, Supplies
114.58
Printing and Advertising
64.46
Telephone
135.22
Transportation
566.00
All Other
105.42
985.68
Diphtheria Clinic
234.86
Disposal Dead Animals
400.00
Premature Infant Care
1,059.15
Contagious Diseases
5,222.50
T. B. Prevention
480.00
Communicable Diseases
1,500.00
Health Education
1,200.00
Vital Statistics
50.00
Slaughtering Inspections
350.00
Plumbing Inspection
1,761.50
Garbage Collection
15,180.00
Rabies Clinic
10.00
Dental Clinic
5,955.95
Animal Inspection
350.00
Inspection Public Eating and Drink.
Places
344.25
Milk Inspection
270.00
Sewer Department
Commissioners
300.00
Superintendent
6,000.00
Clerk
2,143.16
New Equipment
1 948.60
Highlands Survey
6,191.37
55
Maintenance
Office Supplies and Expenses
209.42
Labor
10,333.06
Trucks, Auto Compressor
1,107.64
Materials and Tools
1,065.17
Repair Equipment and Replacements
371.68
Tel., Light, Water, Power
1,737.95
All Other
112.00
14,936.92
House Connections
Labor
22,274.06
Compressor and Truck
1,261.91
Materials
12,390.47
All Other
2,055.37
37,981.81
1952 New Construction
Labor
8,002.13
Materials and Tools
44.23
Contracts
81,591.92
All Other
1,693.98
91,332.26
1951 New Construction
Labor
5,364.99
Contracts
12,764.07
All Other
948.74
19,077.80
Highways
Superintendent Salary
5,500.00
Other Salaries
Patching
7,443.30
Street Cleaning
17,516.51
Drains
3,794.96
Repair Equipment
7,805.68
Rubbish
13,036.25
Snow
14,391.49
Dump
2,846.87
Moth
885.46
Street and Traffic Signs
3,053.98
Fence and Rails
587.74
Cut Brush
1,712.78
Repair Sidewalks
863.28
Tar and Sanding
1,585.59
Election Booths
577.34
Dutch Elm Disease
768.09
Street Resurfaced
1,391.91
1949 N. C. Elm and R.R. Hs. Dr.
183.36
1951 Vinedale Extension
2,497.78
1951 N. C. Liberty St. Roadway & Drain
7,960.83
1951 N. C. Peach St. Drain
595.18
1951 N. C. Union St. Drain
5,377.46
1951 N. C. Union and Hillside Drains
2,847.99
1951 N. C. Plain St. Drain
1,520.51
1951 N. C. Edgehill Rd. Drain
402.29
1952 Shaw Ave. Corner
247.25
56
1952 N. C. Liberty St. (Chase) Drain 1952 N. C. Liberty St. Roadway and Drain
146.38
8,211.69
1952 N. C. Tremont St. Sidewalk 12.13
1952 N. C. Weston Ave. Drain
2,027.12
1952 N. C. River St. Sidewalk
6.07
1952 N. C. Pearl Sidewalk
6.07
1952 Stonewood and Birchcroft Drain
717.17
1952 N. C. Arbutus Ave. Roadway & Drain
1,061.86
1952 N. C. 'Acorn St. Drain
1,107.20
1952 N. C. Middle St. Drain
1,008.87
1952 N. C. West St. Drain
313.08
1952 N. C. Washington St. Drain
430.49
1952 N. C. Hobart St. Drain
580.07
All Others
14,189.46
129,716.54
Materials and Supplies
Gasoline and Oil
9,684.86
Patching
2,929.69
Drains
221.70
Repair Equipment
12,064.12
Snow
5,647.65
Supplies
3,079.25
Repair Sidewalks
162.99
Tar and Sanding
4,752.17
Street and Traffic Signs
624.58
Fence and Rails
211.51
Dump
499.98
Election Booths
1.68
All Other
1,218.69
41,098.87
Stonewood and Birchcroft Drain.
577.32
Vinedale Rd. Extension
995.83
Parking Area E. Bra.
22,179.15
Parkside Ave.
4,816.00
Streets Resurfaced
2,439.19
Sunset Road
1,055.00
Randall 'Ave.
1,189.20
Blanchard Blvd.
2,491.95
Lakeside Drive
2,500.00
Shaw Ave.
27.94
1/2 Ton Truck
1,380.00
5 Ton Truck
6,789.00
Chapter 90
1950 Construction (Elm St.)
8,597.21
1952 Construction (Hayward)
42.60
1952 Maintenance
5,995.86
14,635.67
Dutch Elm Disease
3,352.45
Gypsy Moth
Salary Superintendent
500.00
Insecticides
826.94
Tuels and Supplies
46.73
Track Expenses
119.50
1,493.17
. .
57
1949 New Construction Elm and Railroad Streets Drain
163.50
1951 New Construction
Liberty Street Roadway and Drain
4,456.84
Union Street Drain
3,231.59
Union and Hillside St. Drain
2,193.05
Peach St. Drain
96.75
Plain St. Drain
1,084.69
Edgehill Road Drain
391.16
11,454.08
1952 New Construction
Liberty St. Roadway and Drains
4,000.92
Liberty St. (Chase) Drain
156.13
Weston Ave. Drain
504.73
Tremont St. Sidewalk
899.25
River St. Sidewalk
680.90
Pearl St. Sidewalk
189.73
Middle St. Drain
1,210.67
Acorn St. Drain
399.35
Washington St. Drain
231.53
West St. Drain
296.58
Hobart St. Drain
636.38
Arbutus 'Ave. Roadway and Drain
450.68
9,656.85
Charities and Veterans' Services
Welfare
Board
600.00
Agent
4,200.00
Social Worker 1st
1,781.88
Social Worker 2nd
1,590.00
Social Worker 3rd
1,322.35
Clerk 1st
1,385.95
Clerk
2nc
2,005.87
Clerk 3rd
1,931.85
14,817.90
Expenses
Auto
552.27
Office
347.40
899.67
1951 'Appropriation T.A., A.D.C., O.A.A.
5,497.25
T.A., A.D.C., O.A.A.
Groceries and Provisions
1,743.90
Fuel
105.83
Rent
1,600.75
Medical and Medical Care
2,464.40
State Institutions
2,866.89
Shoes and Clothing
325.11
Burial
150.00
Other Cities and Towns-Welfare
2,963.46
Cash Grants-Welfare
5,400.05
Cash Grants-Disability Assistance
6,112.41
58
....
. . .
Cash Grants-A.D.C.
33,765.82
Other Cities and Towns O.A.A.
6,025.59
Cash Grants O.A.A.
167,534.39
231,058.60
Federal Grants
Cash Grants A.D.C.
13,948.97
Cash Grants O.A.A.
120,436.10
134,385.07
Federal Grants Admr. 'A.D.C.
Expenses
19.41
Clerk 1st
897.12
Clerk 3rd
45.45
961.98
O.A.A.
Expenses
2,903.27
Agent
600.00
Social Worker 1st
1,093.46
Social Worker 2nd
1,038.08
Social Worker 3rd
1,221.39
Clerk 3rd
73.83
Extra Clerical
50.00
6,980.03
Infirmary
Superintendent
2,713.40
Matron ....
550.00
New Equipment and Furnishings
300.00
Repairs and Maintenance
90.00
Expenses
Groceries and Provisions
3,364.19
Dry Goods, Clothing
78.78
Building Repairs
58.54
Water, Light, Fuel
971.04
Household Supplies
153.72
Telephone
162.80
Medical
105.17
All Others
69.30
4,963.54
Veterans' Services
Agent .
2,971.70
Clerk
2,517.50
Expenses
Office
320.00
Auto
400.00
720.00
1951 Appropriation
67.96
Veterans Benefits
Cash Grants
24,442.30
Fuel
255.76
Medical
5,626.48
Clothing
75.56
59
Provisions Lights All Others
3,671.89
17.07
50.40
34,139.46
Schools and Libraries
Schools
Superintendent
9,000.00
In and Out State Travel
200.00
Instruction
Salaries
707,410.23
Expenses
16,989.39
Text Books
17,338.53
Supplies
30,444.38
All Other Expenses
1,911.50
774,094.03
Operation of School Plant
Janitor Services
64,038.65
Fuel
22,025.36
Miscellaneous Expenses
8,051.64
Water
1,499.08
Lights and Power
8,948.78
Telephone
2,910.91
107,474.42
Maintenance of School Plant
Salaries and Expenses
17,109.08
Materials and Supplies
7,504.70
Repairs-Specific
12,301.11
Replacement of Equipment
3,265.28
40,180.17
Auxiliary Agencies
Libraries
1,192.70
Promotion of Health
9,258.33
Transportation
22,821.71
Tuition
3,931.78
Recreation
7,675.00
Miscellaneous
2,619.43
47,498.95
Outlay
Alterations and Improvements
2,005.40
New Equipment
6,870.02
8,875.42
Other General Expenses
School Committee
197.84
General Salaries
10,465.77
General Expenses
2,400.68
13,064.29
High School Lunch Program
28,941.01
Elem. School Lunch Program
61,019.70
Athletic Fund
12,179.64
60
Sundry School Accounts
Preliminary Work Plans
391.03
Lakeside Plans
20,690.99
New Elementary School (Ross)
83,042.86
Highland School Addition
64,753.50
Lincoln School Remodeling
1,497.08
Pond School Remodeling
825.84
Penniman School Annex
140,842.93
Lakeside Site School
376,580.60
Monatiquot School Annex
97,846.20
Flye Site School
65,947.89
Highland School Sewer
5,356.05
Evening School
4,482.13
Smith Hughes Borden Fund
222.00
Highland School Boiler
9,672.00
872,151.10
Libraries
Salaries Librarians
24,621.85
Salaries Janitors
1,500.02
New Library
31,284.05
Plans and Specifications
33.53
Expenses
Books
3,760.63
Periodicals
517.38
Binding
972.15
Fuel
1,007.82
Light
307.36
Water
27.04
Telephone
349.97
Transporting Books
200.00
Repairs
444.63
Rent
1,200.00
Office Expenses
949.86
All Other
297.64
10,034.48
Recreation and Unclassified
Parks and Playgrounds
Supervisor
2,220.00
Secretary
300.00
Labor
2,693.50
New Construction
Hollis Field Backstop
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