USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1942-1946 > Part 32
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Collector
2,600.00
Clerk
1,350.00
3,950.00
Other Expenses:
Office Supplies, Stationery & Postage
576.86
Printing and Advertising . .
253.58
Telephone
46.10
Surety Bonds and Insurance.
458.68
Equipment and Maintenance .
32.54
Deputy Collectors' Fees ...
42.00
Tax Taking and Recording Expenses
4.60
Association Dues and Travel Expenses
38.54
Collector's Local Travel
75.00
Miscellaneous
1,527.90
5,477.90
Assessors :
Salaries and Wages:
Assessors - 2 Members
900.00
Clerk of Board
2,600.00
Clerical Assistance
900.00
4,400.00
Other Expenses:
Office Supplies, Stationery
& Postage
30.86
Printing, Advertising and Binding
91.85
Auto Hire
225.00
Other Traveling Expenses and Association Dues
50.94
Telephone
38.75
New Addressograph - Adver- tising for Bids
4.75
Equipment and Maintenance
31.13
Registry of Deeds - Ab-
stracts, etc.
167.26
Publications
12.00
652.54
5,052.54
-115-
EXPENDITURES (Continued )
Law:
Salary of Town Counsel
1,200.00
Other Expenses:
Witness Fees
Travel Expenses
2.00
Office Supplies
Association Dues
10.00
Telephone
1.30
Photographic Expenses
5.00
18.30
1,218.30
Town Clerk:
Salaries and Wages:
Town Clerk
1,500.00
Clerical Assistant
457.00
1,957.00
Other Expenses :
Office Supplies, Stationery
& Postage
130.71
Printing and Advertising ·
35.85
Telephone
81.33
Surety Bonds and Insurance .
15.00
New Equipment - Typewriter and Chair
127.05
Equipment and Maintenance
65.38
Association Dues and Travel Expenses
24.16
Miscellaneous
-
Election and Registration:
Salaries and Wages:
3 Registrars
300.00
Clerk of Board
150.00
450.00
Election Officers, Counters
and Tellers
698.50
All Others
44.00
742.50
Other Expenses - Election:
Stationery, Postage & Supplies
19.56
Printing and Advertising . .
197.21
Meals
170.00
386.77
Other Expenses - Re-Listing:
Salaries and Wages:
Office Clerical
796.88
Assistant Registrars
617.85
1,414.73
Expenses - Relisting:
Stationery, Postage & Supplies
138.51
Printing-Poll List Books 1M.
329.28
Print-Master Cards 3M
42.15
Typewriter Rental
4.50
Taxi Fares
12.18
526.62
3,520.62
479.48
2,436.48
-116-
EXPENDITURES (Continued )
Engineering:
Salaries and Wages:
Engineers:
J. G. Clarke 426.40
H. A. Racicot
2,557.42
Assistant Engineer
2,450.20
Helper and Assistants
1,117.53
Clerical Assistants
. 175.55
6,727.10
Office Expenses :
Office Supplies, Stationery, Printing and Postage
170.88
Office Equipment & Maintenance
33.25
Telephone
43.46
247.59
Field Expenses :
Materials and Supplies
51.23
Mileage and Travel
384.30
New Equipment & Maintenance.
193.05
Cement Bounds
75.00
703.58
Town Hall:
Salaries and Wages:
Janitor
2,495.00
Helpers
5.00
2,500.00
Other Expenses :
Fuel
1,553.05
Lights
764.71
Janitor's Supplies
284.80
Repairs
867.14
Telephone
16.73
Storm Windows, Removal and
Setting-up
34.00
Emergency Lights
240.00
Water .
52.01
Setting-up Booths
31.00
Miscellaneous
12.00
3,855.44
6,355.44
Planning Board:
Dues and Advertising
38.81
38.81
Rationing Board:
Expenses :
Office Supplies, Stationery and Postage
64.65
Telephone
357.51
Equipment and Maintenance
15.96
Travel
Advertising
--
Subscription
-
9.00
447.12
Retirement Board :
Administration: ·
925.00
925.00
Total General Government
45,696.37
447.12
Southbridge News
7,678.27
-117-
EXPENDITURES (Continued) PROTECTION OF PERSONS AND PROPERTY
Police :
Salaries and Wages:
Chief
3,300.00
Patrolmen
36,684.00
Special Police
4,389.68
Caretaker of Station
1,641.14
Labor-Painting Street Lines .
154.90
46,169.72
Equipment and Maintenance:
Motor Equipment
858.55
Gas, Oil, etc.
868.04
Equipment for Men
40.56
Photography & Fingerprinting .
39.04
Radio Equipment & Maintenance
174.75
Additional Equipment
--
1,980.94
New Automobile :
Advertising for Bids
5.25
Fuel and Lights:
Fuel
502.53
Lights
298.19
800.72
Maintenance of Building & Grounds:
Repairs - Building & Heating
System
290.19
Janitor's Supplies
125.90
Water Service
35.45
Rubbish Removal
27.30
Tree Planting
19.50
498.34
Officers' and Prisoners' Expenses:
Officer's Travel
11.97
Matron and Guards
37.00
Feeding and Medical Care . . 341.50
390.47
Traffic Control:
Labor (See Salary and Wages) .
Signs, Posts, Paints, etc.
501.67
Other Expenses:
Stationery, Postage & Supplies
89.25
Advertising - Sale of Old Car
5.25
Telephones & Police Signals.
1,245.68
Office Equipment
9.00
Association Dues & Travel . .
15.00
Officers' Meals - V-J Day . .
4.45
1,368.63
51,715.74
-118-
EXPENDITURES (Continued )
Fire Department:
Salaries and Wages:
Chief 3,080.00
Deputy Call Chief
400.00
Permanent Firemen
36,619.34
Call Men
4,905.00
Superintendent of Alarms
350.00
Assistant Clerk of Fire Dept.
100.00
Other Employees-See Hydrant .
Service
-
45,454.34
Equipment, New and Additional:
Equipment of Men
14.87
Accessories and Supplies
36.49
Shop Equipment
88.43
Hose Supplies & Equipment . .
118.32
258.11
Equipment Maintenance & Repairs:
Radio Equipment & Maintenance
62.08
Apparatus Repairs
335.61
Gas and Oil
294.65
Alarm Boxes, etc.
475.26
New Fire Alarm System -
Continuation from 1944
116.08
Materials & Supplies
94.87
1.378.55
Hydrant Service:
Shoveling Hydrants
80.10
Hydrant Service
15,482.50
15,562.60
Fuel, Lights & Water:
Fuel
802.75
Lights
375.18
Water
49.25
1,227.18
Maintenance of Building & Grounds:
Repairs
152.10
Furniture & Furnishings
131.59
Laundry
70.42
Stocker for Boiler
125.00
Janitor's Supplies & All Others
310.03
789.14
Other Expenses:
Stationery, Printing & Postage.
42.68
Telephone
148.26
Office Equipment & Maintenance
27.00
Travel Expenses
91.13
Travel Expenses-Out of State.
15.10
Training School Expenses
53.40
Association Dues
3.00
Fire Prevention Posters, etc.
31.83
412.40
Forest Fire:
Salaries and Wages:
Warden
200.00
Fighting Fires
64.25
Patrolling
57.60
321.85
65,082.32
-119-
EXPENDITURES ( Continuea )
Other Expenses :
Auto Rental-For Fire Patrol
15.96
Gasoline and Oil
31.50
Hose
411.60
Apparatus Maintenance & Accessories
176.86
Materials & Supplies
25.22
Miscellaneous
1.05
662.19
984.04
Ambulance :
New Stretcher & Blankets
74.50
Repairs and Maintenance
196.00
Gasoline and Oil
38.68
Materials and Supplies
13.64
Drivers' Expenses
10.70
333.52
333.52
Sealer of Weights and Measurers:
Salary of Sealer
1,300.00
Other Expenses:
Advertising
1.75
Materials and Supplies
31.95
Travel Allowance
300.00
Equipment and Maintenance.
8.36
Moving Expenses
1.50
343.56
1,643.56
Game Warden:
Salary
100.00
100.00
Dog Officers:
Salaries
--
Other Expenses:
Board and Feed
303.20
Killing and Burying
90.00
393.20
Street Lighting:
Street Lights
14,443.17
Traffic Lights - Central, Hamilton and East Main
187.81
14,630.98
Animal Inspector:
Salary
125.00
Other Expenses:
Postage and Supplies
1.04
Mileage for Travel
47.60
48.64
Building Inspector:
Salary of Inspector
300.00
Other Expenses:
Dues
2.00
Printing, Stationery & Postage
21.91
Travel Allowance
52.00
75.91
375.91
-120-
393.20
Streets
14,630.98
173.64
EXPENDITURES (Continued )
Wire Inspector:
Salary of Inspector ....
Other Expenses:
Printing, Stationery &
Postage
3.00
Travel Allowance
60.00
Telephone
.30
363.30
Planting and Trimming Trees :
Salaries and Wages:
Tree Warden
249.00
Labor
.
137.95
386.95
Other Expenses:
Hardware and Tools
Tree Fertilizer
3.00
Tree Planted
24.00
Truck Rental
336.00
Materials and Supplies ..
--
363.00
Removal of Trees
Elm Street - At Cedar St.
85.00
Main Street - At AT Wells
75.00
Main Street - At First
National Stores
180.00
Dresser Street - At Play-
grounds
50.50
Newell Avenue - At D E
15.50
Hobson
15.50
Oak Ridge Avenue
300.00
706.00
Gypsy and Brown Tail Moth Extermination:
Salaries and Wages:
Superintendent
112.00
Labor
... .
115.10
227.10
Other Expenses:
Truck Rental
172.50
399.60
Total Protection of Persons and Property
137,651.76
300.00
63.30
1,455.95
-121-
EXPENDITURES (Continued )
HEALTH AND SANITATION
Health:
General Administration: Salaries and Wages:
Board of Health
330.00
Board Physician
330.00
School Physician
770.00
Agent
550.00
Nurse
1,848.00
Plumbing Inspector
2,079.00
Food and Provision In-
spector
110.00
Milk Inspector
157.00
Slaughtering Inspector
385.00
Dentists-Dental Clinic
700.00
7,239.00
Podiatrist
250.00
Clerical Assistants ...
197.54
Other Administration Expenses :
Stationery, Postage and
Supplies
71.76
Printing and Advertising .
216.70
Telephone
56.65
Typist - T B Clinics and
Clerical Assistant - See
General Administration
Office Equipment and Main- tenance
15.00
360.11
Quarantine, Contagious Diseases and Tuberculosis :
Board and Care-Quarantine
50.00
Medical Attendance
175.50
Drugs & Medical Supplies
Dry Goods and Clothings
18.31
Groceries and Provisions
Cash Aid
172.86
Hospitals
116.00
Cities and Towns
5.53
State & County Sanitoriums
1,943.00
2,481.20
Vital Statistics:
Birth Returns
98.00
Death Returns
37.75
135.75
Inspectors' Expenses :
Travel-Plumbing Inspector
70.30
Association Dues-Plumbing .
1.00
Travel-Food & Provisions
49.75
Travel-Milk Inspector
55.00
Association Dues-Milk
2.00
Materials & Supplies-Milk Inspector
2.06
Travel-Nurse
52.15
Travel-Slaughtering Inspector
375.00
Supplies-Slaughtering
1.90
609.16
-122-
Miscellaneous
EXPENDITURES (Continued )
Dental Clinic Supplies: . . .
23.18
School Children Expenses :
.95
Milk Laboratory:
Equipment and Maintenance.
Other Expenses:
Association Dues & Travel.
17.00
Laundry .
2.98
Printed Cloth Signs . .
24.00
43.98
Garbage Collection:
Contract
4,500.00
15,840.87
Sewer Maintenance Department:
Administration:
Salaries and Wages:
Commissioners
Caretaker
225.00 2,049.60
2,274.60
Administration Expenses :
Stationery, Postage & Sup-
plies
5.00
Telephone
59.52
Miscellaneous
1.00
65.52
General Expenses :
Tools and Equipment
41.43
Pipe, Fittings & Supplies.
.94
Manholes Repaired .
146.20
Repairs to Sewer Lines ...
32.40
220.97
Building and Grounds:
Building, Repairs & Mater- ials
--
Fuel and Lights
17.64
Cleaning Catch Basins: . ...
18.30
Truck and Tractor Maintenance:
Gas, Oil and Repairs .
317.13
Garage Rent
48.00
365.13
2,962.16
Total Health and Sanitation
18,803.03
-123-
EXPENDITURES (Continued ) HIGHWAYS, SNOW AND ICE
General Administration:
Salary of Commissioners .. 450.00
Salary of Superintendent 2,200.00
2,650.00
Other Expenses:
Stationery, Postage & Sup-
plies
44.28
Telephone
154.08
Equipment & Maintenance . .
20.00
218.36
General Maintenance:
Labor and Clerk Operator .
15,127.17
Truck Hire
240.90
Equipment and Repairs
791.59
Equipment Rental
692.25
Crushed Stone, Gravel etc.
683.62
Travis, Road Oil etc. ...
4,711.18
Other Road Materials & Sup- plies
1,170.13
First Aid Supplies
77.97
Patching Moon and Cross
Streets - Entrance Curbs.
206.38
Catch Basins Repaired .
155.18
Removal of Elm St Tree Stumps
140.25
Miscellaneous
6.00
24,002.62
· Automotive and Road Machinery:
Repairs and Maintenance
. .
5,104.02
Gas, Oil etc.
2,994.89
Miscellaneous
53.05
8,151.96
New Road Machinery:
Compressor
2,148.50
Compressor - Air Hammer
215.00
Cleveland Rock Air Drill
206.46
4 Wheel Drive Dump Truck .
4,500.00
4 Frink Snow Plows
1,713.20
8,783.16
Buildings and Grounds:
Maintenance and Repairs
..
19.16
Fuel, Lights and Water
395.68
Equipment - (Stove)
24.50
439.34
44,245.44
Town Dump and Rubbish:
Labor
1,213.00
Rental of Town Dump
125.00
Rubbish Collection - Labor
2,286.05
3,624.05
Snow and Ice Removal:
Labor and Clerk Operator
8,173.65
Rental of Power Shovel
282.20
Team Hire
13.00
Cal Chloride Salt
272.26
Sand
75.55
Food and Meals
163.20
8,979.86
8,979.86
.
3,624.05
-124-
EXPENDITURES (Continued )
Chapter 90 Maintenance - State and
County Aid No. 9455
North Woodstock Road:
Labor
69.39
Truck Hire
13.50
Stone
367.63
Pipe
29.37
479.89
Dresser Hill Road:
Labor
671.33
Truck Hire
177.80
Machinery Rental
421.38
Gravel
173.00
Pipe
343.14
Concrete Block
33.60
Cold Patch
188.33
Catch Basins
.
12.00
2,020.58
2,500.47
Total Highways .... .....
59,349.82
.
.
.
-125-
EXPENDITURES (Continued) CHARITIES AND SOLDIERS' BENEFITS
Public Welfare:
Salaries and Wages:
Board
450.00
Supervisor
780.00
Clerks
724.00
1,954.00
General Administration:
Stationery, Supplies and
Postage
60.09
Telephones
96.42
Mileage & Travel Allowance.
352.09
Office Equipment and Main- tenance
Miscellaneous
3.50
512.10
General Relief:
Groceries and Provisions .
4,839.53
Fuel and Lights
655.33
Medicine and Medical Care.
1,892.52
Hospital Care
1,707.34
Rent
1,239.00
Clothing
319.37
Cash Grants
5,375.90
Board and Care (Local)
1,405.00
State Institutions
4,974.21
Private Institutions
727.00
Household Furniture and
Moving
Burials
525.00
Electric Power at Infirmary
46.00
Miscellaneous
2.00
23,708.20
Relief by Other Cities and Towns:
Cities
188.80
Towns
575.64
764.44
Truck Expenses:
Gas and Oil
65.41
Repairs and Maintenance
22.65
Registration
2.50
90.56
Aid to Dependent Children
Town Appropriation:
Salaries and Wages:
Supervisor
440.00
Clerk
340.00
780.00
Administration:
(See Federal Grants)
Relief Expenses:
Cash Grants
10,322.85
11,102.85
-126-
27,029.30
EXPENDITURES (Continued )
Aid to Dependent Children: Federal Grants:
Salaries and Wages:
Supervisor
140.00
Clerks
572.10
712.10
Administration:
Travel Expenses
45.00
Stationery, Postage & Sup-
plies
--
Equipment and Maintenance.
15.00
60.00
Relief Expenses :
Cash Grants
3,359.60
4,131.70
Old Age Assistance:
Town Appropriation:
Salaries and Wages:
Board
450.00
Supervisor
880.00
Clerks
540.00
1,870.00
Administration Expenses : . .
(See Federal Grants)
Relief Expenses :
Cash Grants
46,309.12
Cities and Towns
986.24
Medical Supplies and
Miscellaneous
6.90
47,302.26
Old Age Assistance: Federal Grants:
Salaries and Wages
Supervisor
500.00
Clerk
535.10
1,035.10
Administration Expenses :
Stationery, Postage & Sup-
plies
142.82
Travel Allowance
12.53
Telephone
52.19
207.54
Relief Expenses :
Cash Grants
34,053.55
Cities and Towns
379.68
34,433.23
Child Welfare Service:
Administration:
Salaries and Wages:
Supervisor
Clerks
.
1,902.00 563.22
2,465.22
35,675.87
-127-
49,172.26
EXPENDITURES (Continued)
Office Expenses :
Stationery, Postage & Sup-
plies .
94.75
129.08
Telephone
Field & Convention Expenses :
Mileage and Travel
425.80
3,020.10
Infirmary:
Salaries and Wages:
Superintendent
1,800.00
Other Employees
28.50
1,828.50
Other Expenses:
Groceries and Provisions . .
2,344.29
Clothing and Household
Furnishings
219.43
Building & Maintenance
470.99
Fuel, Lights and Water
729.87
Hospital, Medical Care and Supplies
265.47
Telephone
40.06
Miscellaneous
27.28
4,097.39
5,925.89
Soldiers' Benefits:
General Administration:
Salary of Agent
824.00
Clerical Assistants
432.00
1,256.00
Stationery, Postage, Print- ing and Supplies
58.85
Travel and Mileage
503.24
562.09
Relief Benefits:
State Aid - Cash Grants ...
440.00
Military Aid - Cash Grants.
360.00
War Allowance - 2nd World
War - Cash Grants
1,123.75
1,923.75
Fuel and Lights
810.26
Groceries and Provisions .
770.23
Cash Grants and Rent
4,667.55
Medical and Hospital Care
2,979.83
Clothing, etc.
72.09
9,299.96
Veteran's Rehabilitation:
Administration:
Clerk Hire
543.55
Stationery and Supplies
5.93
549.48
549.48
Total Charities and Soldiers' Benefits
149,649.25
-128-
13,041.80
.
34.33
EXPENDITURES (Continued) SCHOOLS AND LIBRARIES
Code Schools:
General Control:
Salaries :
150
Superintendent
5,159.27
156
Superintendent's Clerk
1,985.18
157
Extra Clerical
49.50
401
Attendance Officer
385.20
103
School Census
116.16
7,695.31
Expenses :
160
Supplies
194.87
180
Printing
66.60
181
Travel Expenses
31.78
181A
Auto Expense
421.73
181B
Supervisors' & Confer- ences Travel
97.45
182
Telephone .
187.30
182A
Books, Periodicals &
25.79
182B
Equipment & Maintenance
114.46
1,139.98
8,835.29
Total General Control
High School:
Instruction Salaries:
220
Principal
4,432.01
225
Principal's Clerk
1,404.54
226
Extra Clerical
245.06
240
Teachers
39,713.81
245
Substitute Teachers
1,251.19
47,046.61
Instruction Expenses :
210
Supervision Travel . . .
77.95
211
Research Activities
14.00
235
Printing, Supplies, Postage,
98.17
250
Text & Reference Books.
1,148.74
270
Supplies
3,958.70
283
Supplementary Books .
51.77
290
Commencement Expenses .
126.92
660
Instruction Apparatus
& Equipment
378.58
5,854.83
Operation of Plant:
Salaries:
501 501A
Janitors' Salaries ..
4,851.28
Extra Helpers'
299.10
5,150.38
Expenses :
510
Janitor's Supplies
508.67
520
Fuel
3,138.01
530
Water
220.80
540
Gas & Electricity
1,022.36
565
Telephone
129.09
580
Drayage
52.90
5,071.83
-129-
Postage
EXPENDITURES (Continued)
Code
Maintenance of Plant
Expenses :
601
Grounds
37.00
620
Buildings
407.60
640
Service Systems
.
737.83
680
Other Expenses
. .
34.24
1,216.67
Capital Outlay:
930
Building Alterations
and Additions
31.54
965
New Furnishings
375.30
975
Instruction Apparatus
127.64
985
Other Expenses
985A
Draw Sash - Painting,
etc.
528.65
1,063.13
Total High School
Elementary Schools:
Instruction Salaries:
210A
Writing Service
427.00
240
Teachers
81,748.44
245
Substitute Teachers
2,361.76
245A
Teachers' Courses
45.18
226
Extra Clerical
243.59
84,825.97
Instruction Expenses
210
Supervision Travel
292.00
250
Text & Reference Books
1,982.16
270
Supplies
3,092.40
283
Supplementary Books .
72.46
660
Instruction Apparatus
559.07
5,998.09
Operation of Plant:
Salaries
501
Janitors' Salaries ..
7,724.12
501A
Extra Helpers
775.30
8,499.42
Expenses :
510
Janitors' Supplies .
1,328.61
520
Fuel
4,261.55
530
Water
267.29
540
Gas & Electricity
1,408.87
565
Telephone
450.49
580
Drayage
64.00
7,780.81
Maintenance of Plant:
Expenses :
601
Grounds
27.60
620
Buildings
623.89
640
Service Systems
1,270.91
680
Other Expenses
31.78
1,954.18
-130-
65,303.45
& Equipment
EXPENDITURES (Continued )
Code Capital Outlay:
930
Building Alterations & Additions
42.13
New Furnishings
201.24
Instructional Appara- tus
6.25
Other Expenses
115.88
985 985A
Draw Sash - Painting,
376.00
741.50
etc.
Total Elementary Schools
Elementary Evening School:
240
Teachers' Salaries .
910.00
Instruction Expenses :
210
Supervision Travel
1.00
250
Text and Reference
270
Supplies
28.25
29.25
Operation of Plant:
501
Janitor's Salary
30.00
520
Fuel .
540
Gas & Electricity ..
969.25
Total Elementary Evening School
Domestic Science
240
Teacher's Salaries
250
Text and Reference Books
--
270
Supplies
660
Instructional Apparatus Capital Outlay .
-
Total Domestic Science
Continuation School
240
Teacher's Salaries
158.34
250
Text and Reference
.
270
Supplies
6.35
164.69
Total Continuation School
164.69
Household Arts
240
Teacher's Salaries .....
2,120.59
Expenses :
210
Supervision Travel
1.10
250
Text & Reference Books
1.67
270
Supplies
192.47
660
Instructional Apparatus
44.22
Capital Outlay .
9.40
248.86
2,369.45
Total Household Arts
-131-
965 975
109,799.97
Books
975
--
Books
EXPENDITURES (Continued )
Code Auxiliary Agencies
Pupils :
313
Transportation of
Pupils
10,133.26
360
Tuition to Other
Schools
461.44
10,594.70
Medical Services
Salaries:
402
Physician
1,420.10
404
Nurse
1,453.24
2,873.34
Expenses :
210
Travel for Nurse .
190.00
270
Supplies
4.50
405
Telephone
46.25
240.75
Total Auxiliary Agencies
13,708.81 .
Summer School
240 Salaries: . ...
Total Summer School
Visual Aids
270
Supplies
80.57
660
Instructional Ap-
paratus
.60
965
Furnishings
-
975
New Equipment . . .
81.17
Total Visual Aids
81.17
Retirement for Servicemen
Cole Trade School
General Control
Salaries:
220
Director
4,450.00
225
Director's Clerk .
1,585.80
226
Assistant Clerk . .
1,434.06
7,469.86
Expenses :
210
Director's Travel.
42.70
235
Printing, Supplies,
Postage, etc. ..
178.79
182
Telephone
157.55
379.04
Instruction Salaries :
240
Teachers
25,449.49
-132-
EXPENDITURES (Continued)
Code Instruction Expenses :
210A 250
Text and Reference
Books
200.09
Supplies
1,553.66
Commencement Expenses
58.26
Instructional Appara-
tus and Equipment ...
612.57
2,483.26
Operation of Plant
Salaries:
501 501A
Janitors
2,976.14
Extra Helpers . . . .
33.60
3,009.74
Expenses :
510
Janitors' Supplies
170.32
520
Fuel
1,205.05
530
Water
101.09
540
Gas & Electricity
693.54
580
Drayage
84.00
2,254.00
Maintenance of Plant
601
Grounds
38.53
620
Buildings
28.08
640
Service Systems
675.76
680
Other Expenses
18.00
761.37
Capital Outlay
930
Building Alteration
& Additions
104.29
965
New Furnishings
33.69
975
Instructional Apparatus
464.90
985
Other Expenses
22.50
625.38
42,432.14
Total Cole Trade School
Cole Trade Evening Extension School
Instruction Salaries:
225
Clerk
56.00
226
Assistant Clerk
10.50
240
Teachers
650.60
717.10
Instruction Expenses :
235
Principal's Office Sup-
plies
270
Supplies
34.63
660
Instructional Apparatus
45.00
79.63
Operation of Plant:
501
Janitors' Salaries ..
32.25
Expenses :
510
Janitors' Supplies . .
Fuel
50.00
Gas & Electricity ... 33.00
83.00
520
540
-133-
270 290 660
Supervision Travel
58.68
EXPENDITURES (Continued)
Code Capital Outlay
975 Instructional Apparatus .. --
Total Cole Trade Evening Extension School
911.98
Summer School
240 Teachers' Salaries
590.80
Total Summer School
590.80
Total Schools from Town Appropriation
24,517.00
Smith Hughes Fund
Teachers' Salaries:
240
Continuation Classes 27.00
240
Household Art Classes 289.34
240
Vocational Classes
3,681.01
240
Vocational Evening
Classes 5.40
4,002.75
Total Smith Hughes Fund
4,002.75
George Deen Fund
Teachers' Salaries:
240 240
Vocational Classes
1,609.45
Practical Arts 300.00
1,909.45
Total George Deen Fund
1,909.45
Total Schools Expenditures from Town Appropriation, Smith Hughes and George Deen Funds
251,179.18
Vocational Education of Defense Workers (Under Direction and Supervision of Cole Trade School)
Supervision Salaries:
Director
Clerk
132.00
132.00
Expenses :
Travel and Communications
12.60
Office Supplies
--
12.60
Instruction Salaries:
Teachers, Assistants and
Janitors
321.00
321.00
Expenses :
Supplies
16.30
Building Operation
20.00
36.30
Total Vocational Education of Defense Workers
501.90
-134-
EXPENDITURES (Continued) RECREATION AND UNCLASSIFIED
Recreation:
Parks:
Labor
472.25
Equipment - Painting Flag
Poles and New Rope
21.35
Water Service
6.00
499.60
Playgrounds :
Instructor's Salaries
1,840.00
Travel Expenses .
16.45
Equipment and Maintenance
208.72
Materials and Supplies · . ..
316.99
Sports, Games, Sets, etc. .
230.80
2,612.96
World War Memorial:
Labor
17.02
Link Fence
155.00
Spraying
137.30
Water and Lights
21.83
Other Expenses
. .
Swimming Pool Operation & Main- tenance Account:
Instruction's Salaries
1,820.75
Equipment and Maintenance
21.00
1,841.75
Advertising
15.00
Shaping Shoulders & Sanding
Same & bottom-Contract
3,450.00
3,465.00
2ND World War Honor Roll:
Electric Lighting
19.23
Materials and Supplies .
173.35
192.58
Total Recreation
8,944.14
Unclassified :
Damage to Persons and Property:
130.52
Memorial Day Celebration: .. .
300.00
Armistice Day Celebration: . .
150.00
Jap V Day
300.00
Printing Town and Finance Committee Reports:
Town Reports - (1500)
597.50
Finance Reports - (2500)
200.00
Indexing
37.50
835.00
Pensions (Non-Contributory) :
Police - Chapter 32 2,073.24
Firemen - Chapter 32 1,295.86
School Janitors (Vet's Act) 1,249.90
4,619.00
.
.
1.10
332.25
-135-
EXPENDITURES (Continued )
Insurance :
Buildings and Contents:
Fire
4,043.81
Ware Damage
--
Automotive Equipment:
Fire, Theft & Collision . . 988.79
Automotive Equipment Liability
1,326.21
Indemnity Insurance:
Workmen' - Compensation &
Public Liability .
2,059.26
Boiler Explosion Liability
348.84
Town Hall - Public Liabil- ity .
216.80
World War Honor Roll
15.00
8,998.71
Town Clock
50.00
Water and Ice:
Water
50.34
Bubblers Repaired
38.29
Ice
375.00
463.63
1944 Outstanding Bills :
Soldiers' Relief
1,405.28
Public Welfare
32.00
Town Dump - Rental
31.25
Sewer Department
261.98
Street Lights
19.26
1,749.77
Total Unclassified: 17,596.63
Total Recreation and Unclassified:
26,540.77
-136-
EXPENDITURES (Continued )
CEMETERY
Oak Ridge Cemetery:
Salaries:
Superintendent
Labor
500.00 3,697.53
4,197.53
Other Expenses :
Loam, Fertilizer, etc.
258.75
Flowers and Trees
75.00
Signs .
--
Equipment, Maintenance and Tools
210.80
Team Hire
180.00
Equipment Rental
50.50
Snow Removal .
66.00
Gasoline and Oil
26.68
Materials, Supplies and All Others
33.40
901.13
Cemetery Improvement Account
5000 lbs. of Milorganite
70.50
70.50
Total Cemetery
5,169.16
-137-
EXPENDITURES (Continued ) SPECIAL ACCOUNTS
Jacobs Road Drain:
Advertising .
13.50 Contract-Frank J. Shields, Inc. 585.75 599.25
Cross and Hamilton Street Drain:
Advertising
33.00
Contract-Frank J. Shields, Inc. 2,541.93
2,574.93
Warren Street from Federal Street Drain:
Advertising
13.50
Contract-Frank J. Shields, Inc. 4,477.00 4,490.50
East Main Street Drain:
Advertising
15.00
Contract-Frank J. Shields, Inc. 2,528.50
2,543.50
Poplar Street Drain:
Advertising
26.25
Materials and Supplies:
Catch Basin, Frames & Curbs 288.40
Contract-Duff Bros., Inc.
244.80
559.45
Total Drains 10,767.63
Pleasant Street Sidewalk:
(Westerly side, from W V Tully
northerly beyond J Poirier)
Labor
775.00
Cement
347.16
Sand and Gravel
131.50
Machinery Rental
161.30
1,414.96
Everett Street Sidewalk:
(Easterly side, Beecher Street southerly to Cohasse Brook)
Labor 1,538.25
Cement
875.72
Material and Supplies
209.75
Sand and Gravel
192.25
Machinery Rental
361.55
3,167.52
Worcester Street Sidewalk;
(Westerly side, Henry Street
to Pariseau's Market)
Labor
923.85
Cement and Insuro
507.54
Lumber, Sand and Gravel
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