Town annual reports of the officers of Southbridge for the year ending 1932-1936, Part 20

Author: Southbridge (Mass.)
Publication date: 1932
Publisher: The Town
Number of Pages: 870


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1932-1936 > Part 20


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85


dren by the sale of Christmas seals. All three boys made considerable progress during their vacation, one gained four and a half, one five and another seven pounds.


The Parochial school medical inspectors examined twelve hundred and ninety-one children, assisted by the nurse. On the list of defects found, enlarged or diseased tonsils, and carious teeth came first. However, much has been done to correct these defects, in the various clinics. Home visits to many cases found parents co- operative, but unable to assume responsibility for cor- rections.


In September while the public school children were having their hearing tested, by a 4A-Audiometer, Mr. Austin the superintendent, kindly offered to include any parochial school child who had a marked hearing defect. Twenty-eight were tested, and seven were recommended to visit their family physician, for treatment. The parochial school authorities wish to express their appre- ciation for this service. The 4A-Audiometer test is a detection process, it screens out those whose hearing is open to suspicion, by accurately recording the amount of hearing loss. It provides a much needed standard, and in view of the fact that teachers often find children retard- ed in their work on account of some hearing defect, I would like to recommend the purchase of a 4A-Audio- meter, by the Town to be used by all school children.


Beginning November 12th pasteurized milk has been supplied daily to sixty-six needy parochial school children, from a fund raised by the Democratic Club, Inc. One thousand and eighty-two bottles have been served.


According to local requirements, communicable diseases reported to the Board of Health were quaran- tined and placarded. Following the State Department of Health recommendations, the four weeks Scarlet Fever


86


quarantine, was reduced to three weeks, except in cases of serious complications. Nearly all cases reported were mild, and patients seemed to make a complete recovery within the quarantine period.


At this time I wish to thank all organizations, and individuals who have co-operated and assisted in any way.


Respectfully submitted,


MARGUERITE C. HOULE, R. N.


87


REPORT OF PLUMBING INSPECTOR


To the Honorable Board of Health.


Gentlemen :


I hereby submit my annual report as your Plumb. ing Inspector for the year ending December 31, 1935.


The following fixtures have been installed.


Water Closets 130 Baths 116


Basins 150


Sinks 118


Floor Drains


3 Washtrays 3


There have been 58 water tests as well as 140 inspections.


I have visited and advised house owners and plumbers on this and other plumbing work and all have been completed according to the by-laws of the Town.


At this time I wish to thank the plumbers and the Board for its co-operation.


Very respectfully, ALBERT R. BROWN,


Inspector of Plumbing.


88


REPORT OF INSPECTOR OF SLAUGHTERING


To the Board of Health.


Gentlemen :


I hereby submit my report as Inspector of Slaughter- ing from April 19 to December 31, 1935.


Number of Carcasses of Beef inspected 56


Number of Carcasses of Lamb inspected 15


Number of Carcasses of Veal inspected 221


Number of Carcasses of Swine inspected 57


349


Respectfully submitted, JOSEPH P. POWER,


Inspector of Slaughtering


89


REPORT of the SEALER of WEIGHTS and MEASURES


To the Honorable Board of Selectmen


I herein enclose the report of the Department of Weights and Measures for the year 1935.


The year 1935 is outstanding in the history of South- bridge for enforcement of laws that this department supervises.


The merchants of Southbridge have had the great- est protection from the hawkers and peddlers.


With the excellent co-operation from the Police Department Southbridge had 23 convictions on this type of violator.


This is the largest number of convictions outside of our largest cities.


In addition 65 other peddlers were stopped and made to show their credentials.


G. R. LARIVIERE,


Sealer of Weights and Measures


90


DEVICE


Adjusted


Sealed


Condemned


SCALES


Platform Scale over 5,000 lbs.


5


Platform Scale under 5,000 lbs.


29


Counter over 1,000 lbs.


1


Counter under 1,000 lbs.


33


Beam over 100 lbs.


4


Spring over 100 lbs.


5


Spring under 100 lbs.


1


80


1


Computing over 100 lbs.


Computing under 100 lbs.


2


84


Personal Weighing


19


Prescription Scales


7


Jewelers


1


WEIGHTS


Avoirdupois


237


Apothecary


72


Metric


36


Troy


22


MEASURES


Tanks


2


Liquid Measures


76


Oil Jars


2


Gas Pumps


4


26


Gas Meters


5


58


Kerosene


8


Measures on Pumps


116


Yard Measures


14


Totals


12


935


-


3


91


INSPECTIONS OTHER THAN SEALING


Tested


Correct 170


Under


Over


Bread


190


Butter


12


12


Coal


15


15


Confectionery


93


93


Flour


23


23


Meats and Provisions


176


176


3


17


OTHER INSPECTIONS


Clinical Thermometers


40


Marking on Food Packages


494


Milk Jars


16


Peddlers' Licenses


65


93


REPORT OF CEMETERY COMMITTEE


The Cemetery permanent fund from which the major part of our income is derived is invested exclusively in Massachusetts Savings Banks and the savings department of National Banks.


The reduced interest rates paid by these banks has af- fected the income of our department to the extent that it has been possible to do only routine work during the year. On account of this decrease no attempt has been made to make any permanent improvements.


The perpetual care lots were carefully checked four times during the year. All sunken graves graded and many memorials re-set and straightened.


At present there are four hundred and twenty-five lots under perpetual care. This is an increase of over one hundred per cent in the last ten years. The interest from the permanent fund netted $2,260.21 plus the town appro- priation of $1,600.00 makes a total income of $3,860.21. Of this amount $3,361.16 was paid out for labor and sala- ries to residents of the town. For materials and supplies $487.63 was spent. From these figures it can be seen that our department paid $1,761.16 more for labor and sal- aries than was appropriated.


We received for opening graves $309.00 and for in- stalling foundations for monuments $95.81 making a total of $404.81. This money is placed in a special account by the Town Treasurer our department deriving no benefit


94


from it. The labor in doing this work and the purchase of materials used comes out of our income. Deducting this amount from our appropriation makes a net cost of this department to the town of $1,195.19.


Respectfully submitted, GEORGE H. HARTWELL, WARDWELL M. EDWARDS, DANIEL T. MORRILL,


Cemetery Commission


95


REPORT OF BOARD OF PUBLIC WELFARE


To the Citizens of Southbridge :


A total number of 396 families representing 1,589 persons and 66 single residents were aided on Temporary Aid at various times during the year 1935. Of this num- ber 56 families, cases representing 311 persons and 5 single residents, were aided as State cases; 25 family cases, representing 93 persons, were aided as settled in other cities and towns; 9 cases were aided in public in- stitutions out of town. There were 151 hospital cases of which 133 were treated at the Harrington Memorial hos- pital. There were 4 burials. Seventeen cases, represent- ing 44 persons, were aided out of town having a South- bridge settlement.


During the year 1935 the Board of Public Welfare aided 60 families over the total of 1934. This increase in families added to the rise in price of food and other ne- cessities are the two main factors to which we attribute the rise in expenditures under Temporary Aid.


Seventeen cases representing 61 persons were aided under the Mothers' Aid Law, supervised by the State Department of Public Welfare.


Under the Old Age Assistance Law 53 persons were aided during the year. Three cases were closed by rea- son of proper support from other sources and three cases were closed by death.


96


The total number of 30 males were cared for at the local infirmary during the year 1935. Of these four cases were closed by employment and two cases were closed by death.


We wish to take this opportunity of thanking every- one who, by giving employment or by any other way, helped to reduce the expenditures of this department.


TOTAL EXPENDITURES 1935


Temporary Aid


$58,504.00


Mothers' Aid


10,498.78


Old Age Assistance


11,998.98


Infirmary


6,280.38


Total


$87,282.14


Temporary Aid Outstanding


405.68


Total Expenditures


$87,687.82


Total Receipts


16,473.08


Net Expenditures


$71,214.74


TOTAL RECEIPTS


Temporary Aid from State $7,474.09


Temporary Aid from Cities and Towns


1,310.93


Temporary Aid Rents Collected 86.00


Temporary Aid from Individuals


28.50


Total Temporary Aid


$8,899.52


97


Mothers' Aid from State $3,555.14


Mothers' Aid from Cities and Towns


309.71


Old Age Assistance from State


3,508.71


Infirmary-Sale of Truck


200.00


$7,573.56


Total Receipts $16,473.08


Respectfully submitted,


HERMAS LIPPE, Chairman,


THEODORE MANDEVILLE, Clerk, GEORGE H. HARTWELL, H. H. MICHON, Supervisor


٠


99


REPORT OF TOWN ACCOUNTANT


Honorable Board of Selectmen,


Town of Southbridge,


Southbridge, Mass.


Gentlemen :


The attached statements of receipts, expenditures and schedule of appropriations and transfers comprise the report of this Department for the year ending De- cember 31, 1935, including Balance Sheet.


This department was placed on full time basis by your Board as it was found impractical to continue on part time basis.


In conclusion we wish to express our appreciation for the co-operation of the various departmental officials during the year.


Respectfully, JOSEPH E. DESROSIER,


Town Accountant.


100


1935 RECEIPTS


GENERAL REVENUE


Taxes :


Current Year


Poll


$9,034.50


Personal Property


89,010.53


Real Estate


269,623.95


Motor Vehicle Excise


18,636.93


$386,305.91


Previous Years


Poll


720.65


Personal and Real Estate


112,318.63


Motor Vehicle Excise


1,706.94


$114,746.22


Tax Titles Redeemed


$817.54


From State :


Income, Corporation, Trust Co.


and National Bank Tax


$47,001.35


$548,871.02


Licenses and Permits :


Liquor Licenses $13,261.81


Junk Licenses 75.00


Peddlers' Licenses 110.00


Sunday Licenses 135.00


Pool, Billiards and Bowling -- 155.00


Pasteurizing and Milk Licenses


56.00


101


Taxi, Taxi Drivers and All


Other Licenses 417.50


Garage and Miscellaneous Per-


mits 113.50


$14,323.81


Fines and Forfeits :


District Court Fines 1,482.50


Grants and Gifts :


From State :


Vocational Education


$10,355.62


Smith-Hughes Fund


2,968.05


George-Ellzey Fund


264.86


$13,588.53


From County :


Dog Licenses 1,305.86


$14,894.39


Race Track Distribution-State 633.50


State and County-


Road Construction and Maintenance :


State :


Chapter 90 Maintenance $428.56


Sandersdale Road Construction 6,632.27


No. Woodstock Road Con-


struction 3,316.59


$10,377.42


County :


Chapter 90 Maintenance


$428.56


102


Sandersdale Road Construction 2,210.77 No. Woodstock Road Construc-


tion 762.09


$3,401.42


$13,778.84


All Other General Revenue :


Tax Demands 70.70


Tax Sales Cost, Advertising


Etc.


83.99


$154.69


$594,138.75


COMMERCIAL REVENUE


Special Assessments :


For Expenses-Sewers :


Unapportioned


$6.56


Apportioned


361.48


$368.04


Sidewalks :


Unapportioned


$978.95


Apportioned


165.68


$1,144.63


$1,512.67


103


Departmental :


General Government:


Selectmen


$63.50


Assessors


10.00


Treasurer


2.37


Tax Collector


5.00


Town Hall Rental


474.00


$554.87


Protection of Persons and Property :


Police Station Rent


$1,250.00


All Other Police Receipts


32.70


$1,282.70


Fire Department :


Sale of Old Materials 10.50


All Other Fire Dept. Receipts 2.75


13.25


Inspection :


Sealer of Weights and Meas-


ures®


114.44


114.44


Other Protection of Persons, Etc .:


Ambulance Fees


234.25


234.25


Health and Sanitation :


State-Contagious Diseases 68.50


State-Div. of Tuberculosis


601.42


669.92


Highways:


Sale of Old Materials


60.13


60.13


104


Public Welfare:


Sale of Auto Truck 200.00


200.00


Reimbursements for Relief Given :


From Individuals 114.50


From Cities and Towns 1,310.93


From State


7,474.09


8,899.52


Reimbursements for Mothers' Aid:


From Cities and Towns


309.17


From State


3,555.14


3,864.31


Reimbursements for Old Age Assistance :


From State


3,508.71


3,508.71


Soldiers' Benefits :


State Aid


1,160.00


Military Aid


282.97


1,442.97


Schools :


Other Tuition


11,888.50


Sale of Books and Supplies


507.24


All Other Receipts


71.91


12,467.65


Library :


Fines


657.83


657.83


Unclassified :


Insurance 18.54


18.54


105


New Schools


22.00


22.00


$34,011.09


Interests :


On Real Estate and Personal


Property Taxes $6,783.95


On Motor Vehicle Excise Taxes 52.84


On Sewer Assessments


23.01


On Sidewalk Assessments


30.29


Trust Fund Incomes :


Ella M. Cole (Needy Children) 99.45


School


Edwards Library Bequest


1,140.16


Mary Mynott Fund (Library)


32.76


World War Memorial Fund


339.23


Cemetery Account


2,260.21


$10,761.90


Municipal Indebtedness :


Temporary Loans : Anticipation of Revenue


355,000.00


Cemetery :


Sale of Lots and Graves 812.00


Care of Lots and Graves Opened :


Graves Opened


399.00


Foundations Installed


98.81


$1,309.81


Agency, Trust and Investments : Dog License Fees (Paid to County) 1,560.60


106


Trust :


Cemetery Perpetual Care 650.00


$2,210.60


Refunds :


Selectmen


1.05


Insurance Account


346.50


Soldiers' Relief


45.00


Highways


265.57


Snow and Ice


9.75


Sandersdale Rd. Construction


1,080.70


1934 Sewer Account Over-


payment


7.25


F. E. R. A.


109.20


Outside Relief


4.00


Edwards Library Bequest


7.44


$1,876.46


Total Revenue 1935


$1,000,821.28


Cash on Hand Jan. 1, 1935


94,920.03


$1,095,741.31


1935 PAYMENTS


General Government


Moderator


$47.50


Selectmen :


Salaries and Wages:


Selectmen


$1,370.82


Clerk


685.00


Other Expenses :


Stationery and Postage 62.19


Printing and Advertising 109.19


107


Traveling Expenses and Auto


Hire


94.76


Telephone


173.03


State Census


514.28


All Others


54.03


$3,063.30


Accounting Department :


Salaries and Wages :


Accountant


$1,425.00


Other Expenses :


Stationery and Postage


26.85


Printing and Advertising


28.50


Telephone


42.54


Office Equipment and Rental.


94.06


All Others


8.05


$1,625.00


Treasury Department :


Salaries and Wages:


Treasurer


$1,425.00


Other Expenses :


Office Equipment, and Postage


Stationery


315.82


Travel Expenses


13.40


Telephone


34.90


Surety Bonds and Insurance


266.35


All Others


64.98


$2,120.45


Collector's Department : Salaries and Wages: Collector $1,710.00


108


Other Expenses :


Stationery and Postage


440.95


Printing and Advertising


199.28


Telephone


35.08


Surety Bond and Insurance


482.85


Office Equipment


170.70


Travel Expenses


97.70


All Others


76.14


$3,212.70


Assessors' Department : Salaries and Wages :


Assessors


$2,560.00


Clerks


194.94


Other Expenses :


Stationery and Postage


127.11


Printing and Advertising


416.94


Auto Hire and Travel Expense


129.35


Telephone


33.04


Examining, Recording Fees,


Etc.


68.61


Typewriter and All Others


197.85


$3,727.84


Law Department:


Town Counsel


$600.00


Town Clerk's Department: Salaries and Wages:


Town Clerk $1,096.60


Other Expenses :


Stationery and Postage 46.73


109


Printing and Advertising


153.12


Telephone


42.55


All Others


21.00


$1,360.00


Engineering Department :


Salaries and Wages ·


Engineer


$2,375.00


Assistants


899.95


Office Expense :


Stationery, Supplies and Post-


age


72.25


Telephone


51.83


Field Expense :


Mileage and Travel


220.76


Supplies and Materials


117.14


Equipment and Repairs


4.50.


Traffic Signs


26.60


$3,768.03


Town Hall:


Salaries and Wages :


Janitor


$1,301.25


Helpers


83.66


Other Expenses :


Removal of Rubbish


57.50


Fuel


916.50


Light


548.23


Janitors' Supplies


101.73


Repairs and Maintenance


689.63


New Heating Plant


4,121.50


Water Service


154.13


All Others


2.72


$7,976.85.


110


Election and Registration :


Salaries and Wages:


Registrars


$189.98


Election Officers


579.61


Helpers (Setting Booths, Etc.)


34.91


Other Expense :


Printing and Advertising


197.00


Meals


110.00


All Others


1.20


$1,112.70


Total General Government


$28,614.37


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Salaries and Wages:


Chief


$2,280.00


Patrolmen


21,119.75


Special Police


1,337.52


Special Traffic Duty


210.23


Caretaker


1,139.51


Equipment Maintenance :


Motor Equipment


441.04


Gasoline, Oil, Etc.


372.92


Traffic Control Equipment and Supplies


200.16


Equipment for Men


101.80


Misc. Equipment


66.28


Fuel and Light :


Fuel


384.53


Light


201.79


Maintenance of Building and Grounds :


Repairs 280.54


111


Janitor's Supplies


90.65


Water Service and All Other


Expense


75.56


Other Expense :


Printing, Stationery and Post- age


185.89


Insurance on Motor Equipment


(Liab. Etc.)


105.15


New Motorcycle


300.00


All Others


83.72


Prisoners Expense :


Care, Feed and Maintenance


414.78


Travel Expense of Officers, Etc. 85.37


Expense - Dog Officer


42.00


Traffic and Street Signs and


Setting-Up Etc.


475.95


Telephone System


1,214.99


$31,210.13


Fire Department :


Salaries and Wages:


Engineers


$664.96


Chief


2,280.00


Permanent Men at Stations


12,661.65


Call Men


3,045.23


Supt. of Alarm


285.00


Clerk of Engineers, Etc.


23.75


Equipment :


Hose and Nozzles


451.99


Equipment for Men


46.33


Maintenance and Repairs :


Apparatus Up-Keep and Re- pairs 259.52


Gasoline and Oil, Etc.


171.77


112


Alarm Boxes, Etc.


390.13


Fire Extinguishers and Con-


tents, Etc.


24.67


All Others


29.40


Hydrant Service


11,768.24


Fuel and Light, Etc .:


Fuel


350.33


Light


253.91


Water Service-Station Houses


21.53


Maintenance of Buildings and Grounds :


Repairs


147.82


Furniture and Furnishings


78.01


Laundry Work


73.85


All Others


89.95


Other Expenses :


Stationery, Printing and Post-


age


12.85


Telephone


141.76


All `Others


30.00


$33,302.65


Forest Fire Department :


Salaries and Wages :


Warden


$190.00


Fighting Fires


62.00


Other Expenses :


Equipment and Maintenance


29.86


All Others


28.22


$310.08


Inspection of Electrical Wiring Department : Salaries and Wages : Inspector $303.75


113


Other Expenses :


Mileage Allowance for Use of


Car


18.48


Office Supplies


86.75


$408.98


Sealer of Weights and Measures


Department :


Salaries and Wages:


Sealer


$998.00


Other Expenses:


Stationery and Postage


1.10


Printing and Advertising


20.21


Allowance for use of Car


200.00


Telephone


2.25


All Others


1.53


Seals and Dies, Etc .- Equip-


ment


19.45


$1,242.54


Gypsy and Brown-Tail Moth


Extermination :


Salaries and Wages:


Superintendent


$73.75


Labor


60.00


Other Expenses :


Hardware and Tools


9.45


Truck Hire


54.00


$197.20


Planting and Trimming Trees (Tree Warden's Dept.) Salaries and Wages: Superintendent $317.00


114


Labor 38.75


Other Expenses :


Hardware and Tools


23.83


Truck Hire


105.00


$484.58


Street Lighting


$12,373.66


Game Warden


$95.00


Ambulance :


Supplies and Laundry


$26.22


Gasoline and Oil, Etc.


25.25


Maintenance and Repairs


60.43


Stationery and Supplies


21.90


$133.80


Total Protection of Persons and


Property


$79,758.62


HEALTH AND SANITATION


Board of Health :


General Administration :


Salaries and Wages :


Board Physicians


$285.00


Agent of Board


680.00


Other Expenses :


Stationery and Postage


42.02


Printing and Advertising


16.73


Telephone 42.40


Travel Expense and All Others 99.11


115


Quarantine and Contagious


Diseases :


Medical Attendance


201.10


Drugs and Medicines


19.09


Groceries and Provisions


26.47


Loss of Wages


12.00


Hospitals


429.15


All Others


1.00


Tuberculosis :


Board, Treatment and Pro-


visions, Etc. 65.51


Board and Care at County


and State Sanatoriums 2,408.50


Vital Statistics :


Births


49.00


Deaths


37.75


Other Expenses :


Plumbing Inspector


630.00


District Nurse


1,520.00


All Others


.38


Inspections :


School Physician 475.00


Dental Clinic 606.92


Dental Clinic Supplies 26.41


Salary of Animal Inspector


89.17


Expenses of Animal Inspector


17.36


Salary of Meat and Provision Inspector 294.62


Expenses of Meat and Provi- sion Inspector 162.63


Salary of Milk and Vinegar In- spector 105.00


Expenses of Milk and Vinegar Inspector 1.25


T. B. Clinic Clerical Services


78.00


116


Contagious Diseases-


Transportation of Patients 220.00


$8,641.57


Garbage and Refuse :


Labor - Dump


$609.50


Rental of Dumping Grounds


125.00


Supplies for Operation of


Dump


3.75


Removal of Garbage- Con-


tract


1,624.98


$2,363.23


Sewer Maintenance :


Administration :


Salary of Commissioners


$285.00


Superintendent and Assistant of Beds


2,268.00


Stationery and Postage


3.00


Telephone and All Others


59.62


General:


Labor


36.40


Tools and Equipment


137.67


Pipe and Fittings


7.25


Repairs to Sewer Lines


259.82


Gasoline, Oil and All Others


115.91


$3,172.67


Total Health and Sanitation


$14,177.47


117


HIGHWAYS


Highway Department :


General Administration :


Salary of Highway Surveyor -


$1,710.00


Clerk


300.00


Office Expenses


98.46


General Expenses and Control :


Labor.


13,721.63


Truck Hire


128.75


Materials,


Broken


Stone,


Gravel, Etc.


704.61


Equipment Maintenance


and


Repairs


736.07


Gasoline and Oil, Etc.


950.98


Tarvia and Road Oil


545.17


Electric Lights, Fuel and In- surance on Trucks 570.24


Truck Repairs 987.73


New Trucks


1,124.00


New Snow Plows


600.00


$22,177.64


Maintenance of Permanent Roads :


Labor:


Materials and Supplies


$4,238.48


Street Oiling :


Truck Hire $570.25


Oil and Sand


1,206.86


$1,777.11


118


Central, Charlton, Worcester


and East Main Streets; and


North Woodstock Road Maintenance-Chapter 90


Sandersdale Road (E. Main St.)


Labor $7.68


Worcester Street:


Labor


23.04


No. Woodstock Road :


Labor


249.76


Materials and Supplies and


Truck Hire


215.29


$495.77


Sidewalks and Curbing :


Maintenance :


Labor


$1,051.20


Materials and Supplies


839.53


Equipment


50.70


$1,941.43


Snow and Ice :


Labor


$5,986.60


Team Hire


52.75


Truck Hire


4,519.13


All Others


6.00


Automotive


Equipment-Re-


pairs


7.75


Tools and Equipment


119.43


Sand and Supplies


35.03


$10,726.69


Total Highway Department


$41,357.12


119


NEW ROAD AND SIDEWALK CONSTRUCTION


Sandersdale Road Construc- tion (Continued from 1934.) Contract


$7,911.22


Materials and Supplies


2,008.43


Labor (by Town)


7.80


$9,927.45


North Woodstock Road Con- struction :


Labor


$4,282.74


Materials and Supplies


1,210.56


Equipment and Truck Rental


2,530.00


Equipment Repairs and Main- tenance 13.88


All Others - Recording and


Advertising


85.30


$8,122.48


Oliver Street Sidewalk:


Contract


$364.86


Extras


69.21


All Others (Recording, Etc.)


9.83


$443.90


Total Road and Sidewalk Con-


tion


$18,493.83


NEW SEWER CONSTRUCTION


Wall Street Sewer: Recording $9.01


120


Green Avenue and Randolph Street Sewer:


Recording and Releases


$5.00


Everett Street Sewer:


Salaries and Wages:


Foreman


$123.00


Labor


464.00


Other Expenses :


Materials and Supplies


113.01


Truck Hire


20.00


Manholes


10.00


$730.01


Total New Sewer Construction $744.02


CHARITIES AND SOLDIERS BENEFITS


Public Welfare Department:


General Administration :


Salaries and Wages


$2,587.77


Printing, Stationery and Post-


age


73.80


Telephone, Travel Expense.


Use of Car Allowance and


all other Administration Ex- penses 667.56


Outside Relief by Town :


Groceries and Provisions 19,562.86


Coal and Wood-Fuel


4,410.57


Board and Care 4,179.00


Medicine, Medical and Dental Attendance 5,673.18


State Institutions 657.54


Cash Grants to Individuals


2,882.26


121


Rents


Clothing, Shoes and Repairing


3,838.08 4,007.33


House Furnishing and Moving


96.40


Burials


254.73


Hospital Care


4,893.12


Board and Care at Orphan-


ages and Other Institutions


615.25


New Truck


400.00


Maintenance and Repairs to


Truck 181.48


Gasoline and Oil


150.19


All Other Expense


266.52


Relief by Other


Cities and


Towns :


Cities


1,648.04


Towns


945.35


$57,991.03


Mothers' Aid :


Cash Grants to Individuals $9,174.88


Medicine, Medical Care, Fuel and All Other


1,054.64


New Truck


300.00


$10,529.52


Old Age Assistance :


Cash Grants to Individuals __ $11,391.50


Fuel and Clothing 117.40


Board and Care 41.00


Medical and Hospital Care --


134.90


Assistance Granted by Other


Cities and Towns 294.00


122


All Other 20.18


$11,998.98


Infirmary or Town Farm :


Salaries and Wages, Supt.


$1,710.00


Groceries and Provisions


2,873.12


Dry Goods and-Clothing


198.07


Buildings and Repairs, Etc.


234.95


Fuel and Lights


577.89


Gasoline, Oil and Auto Truck Maintenance


21.01


Medical Expense


352.63


Household Equipment and


Furnishings


246.66


All Others


66.05*


$6,280.38


Soldiers' Benefits :


General Administration :


Travel Expense Investigating


$7.22


State Aid


750.00


Military Aid


130.00


Relief :


Fuel


185.36


Groceries and Provisions


1,255.69


Cash Grants and Rents


1,754.50


Medicine, Medical and pital Attendance


Hos-


1,093.26


Clothing, Shoes, Etc.


55.76


All Others


5.75


$5,237.54


Total Charities and Soldiers' Benefits $92,037.45


123


SCHOOLS AND LIBRARIES


Schools :


General Control:


Salary of Superintendent $3,800.00


Clerk and Clerks in Superin- tendent's Office


1,235.00


Truant Officer


284.91


Printing, Stationery and Post-


age


254.53


Telephones


557.18


Traveling Expenses and Taxi Service


579.10


School Census


122.68


Typewriter


51.50


All Other and Books, Etc.


283.48


Teachers Salaries :


High


33,954.94


Elementary


62,591.90


Evening


78.40


Household Arts


990.40


Text Books and Supplies :


High - Text and Books


2,099.12


Supplies and Equipment


2,140.18


Elementary - Text and Books 2,659.57 Supplies and Equipment 1,934.19


Evening - Supplies 2.10


Tuition : Evening and Indus-


trial Schools 295.20


Transportation :


Bus Tickets


2,400.00


Individual Carriers


2,131,63


Continuation School


619.45


Janitor Services :


High


2,377.96


Elementary


5,210.72


124


Pension


250.00


Fuel and Light :


High


2,180.28


Elementary


5,232.83


Maintenance of Buildings and Grounds


High - Repairs


5,168.98


Janitor's Supplies


216.32


All Others


456.69


Elementary-Repairs


4,106.40


Janitor's Supplies




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