USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1952-1956 > Part 30
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Salaries and Wages:
Collector
$ 4,100.00
Clerk
2,100.00
Extra Clerical
1,241.51
7,441.51
Other Expenses:
Stationery & Postage
$1,178.56
Printing & Advert.
572.96
Telephone
139.45
Surety Bond
415.50
Equipm. & Maint.
42.54
Travel, Dues and
All Other
99.08
2,448.09
9,889.60
83
Assessors:
Salaries and Wages:
Assessors-2 Memb. $ 1,200.00
Clerk of Board
3,900.00
Clerk
2,200.00
Extra Clerical
200.00
7,500.00
Other Expenses:
Stationery & Postage $ 886.09
Travel, Dues and All Other
439.73
Telephone
143.05
Equipment and
Maintenance
97.60
1,566.47
9,066.47
Law:
Salaries and Wages:
Town Counsel
2,300.00
Other Expenses:
Stationery & Postage $
41.33
Printing & Advert.
9.50
Telephone
20.60
Recording Fee
32.25
Travel, Dues and
All Other
189.50
293.18
2,593.18
Town Clerk:
Salaries and Wages:
Town Clerk
$ 4,500.00
Clerk
2,200.00
Extra Clerical
617.05
7,317.05
Other Expenses:
Supplies, Stationery and Postage $ 227.90
Printing & Advert.
43.93
Telephone
200.85
Surety Bond
15.00
Equipm. & Maint.
72.95
Travel, Dues and All Other
177.19
737.82
8,054.87
84
Election and Registration:
Salaries and Wages:
3 Registrars $ 300.00
Clerk of Board
250.00
550.00
Election Expenses:
Election Officers
$ 1,267.77
Clerical Services
683.34
Supplies, Stationery
and Postage
65.71
Printing & Advert.
532.50
Meals
43.27
Carfares, Auto Hire, etc.
2.24
Equipm. & Maint.
53.21
All Other
40.26
2,688.30
Relisting Expenses:
Assistant Registrars $ 822.57
Supplies and Postage
119.17
Printing
566.00
Advertising
5.63
Mileage, Travel
10.51
1,523.88
4,762.18
Engineering:
Salaries and Wages:
Engineer
$ 5,900.00
Assistant Engineer
3,413.94
Clerk and Helpers
4,762.07
14,076.01
Office Expense:
Printing, Stationery and Postage
$ 285.36
Equip. & Maint.
82.15
Telephone
140.00
Dues
5.00
512.51
Field Expense:
Material and Supp. ..
$ 291.76
Mileage, Travel
896.19
Equip. & Maint.
350.00
1,537.95
16,126.47
85
Town Hall:
Salaries and Wages: Janitor
3,100.00
Other Expenses:
Fuel
$ 3,085.77
Light
823.62
Janitor's Supplies
406.89
Building and Boiler
Repairs
323.81
Telephone
66.30
Water and All Other
572.29
5,278.68
8,378.68
Retirement Board:
Administration
1,090.00
1,090.00
By-Laws Revision:
Clerical Services $ 128.67
Stationery, Supplies
and Postage
137.02
265.69
Planning Board:
Stationery, Supplies and Postage $ 122.12
Mileage, Travel
153.82
Dues
20.00
Map
60.00 :
All Other
1.25
357.19
Total General Government $ 84,761.77
Protection of Persons and Property
Police Department:
Salaries and Wages:
Chief $ 4,899.96
Deputy Chief 4,500.00
Sergeant
3,900.00
Fingerprint and Identification:
Officer
$ 3,955.86 Patrolmen
75,487.05
86
Lock Up Keeper 2,650.00 Special Police and Matron and Doctors 1,881.93
97,274.80
Equipment and Maintenance:
Motor Equipment $ 1,272.37
Gasoline, Oil, etc. .. 1,748.86
Radio
931.23
Officers Equip.
349.69
Additional Equip.
38.42
4,340.57
Fuel and Light:
Fuel
$ 617.21
Light
519.79 1,137.00
Maint. of Buildings and Grounds:
Repairs $ 570.67
Janitors' Supplies
286.95
Water and All Other
61.03
918.65
Other Expenses:
Printing, Stationery and Postage
$ 325.03
Telephone
2,646.48
Equip. & Maint.
142.20
Photo and Finger- print Supplies
148.75
Dues and All Other
139.50
3,401.96
Prisoners' Expenses:
Matrons and Guards $ 10.00
Board and Care Pri-
vate Institutions ..
198.75
Officers' Expense ..
78.15
School Safety Patrol Supplies 388.24
999.38
Emergency Generating Plant Aux. Police Equip.
97.25
Parking Meter Div .:
Salaries
$ 10,733.50
Expense
2,941.58
New Cruiser
2,000.00
15,675.08 124,519.83
87
Fire Department:
Salaries and Wages:
Chief
$ 4,600.00
Deputy Chief
4,400.00
2 Captains 8,199.90
Permanent Firemen
64,200.10
Call Firemen
6,650.00
Supt. of Alarm
350.00
Clerk
100.00
88,500.00
Equipment & Maintenance:
Apparatus Repairs $ 173.72
Equip. for Men
529.22
Apparatus Access. and Materials and Supplies
425.47
Mobile Radio
199.44
Gasoline and Oil
333.38
Alarm Boxes, etc.
388.26
Shop Equipm. and Maintenance
55.11
2,104.60
Hydrant Service
21,255.00
Fuel and Light:
Fuel
$ 1,936.29
Light
335.76
2,272.05
Maintenance of Buildings and Grounds:
Repairs
$ 235.12
Furniture and Furnishings
77.98
Laundry
39.33
Care of Grounds
7.72
Water, Janitor's Sup- plies and All Other
275.46
635.61
Other Expenses:
Stationery, Supplies and Postage $ 54.32
Telephone
378.15
Office Equipment and Maintenance
13.25
Dues, Mileage, Travel
and All Other
82.67
528.39
88
New Underground Cables and Alarm Boxes
2,936.59
Liquid Foam Out of State Travel New Additon for Am- bulance Garage
250.00
42.09
79.82
118,604.15
Forest Fire:
Salaries and Wages: Warden
200.00
Other Expenses:
Fighting Fires $ 350.69
Radio Equipment and Maintenance
199.44
Repair Parts, Gaso- line and Oil 253.43
Materials and Sup-
plies and All Other
391.08
New Hose
402.00
1,596.64
1,796.64
Planting and Trimming Trees:
Salaries and Wages:
Superintendent
$ 384.51
Labor
1,378.95
1,763.46
Other Expenses:
Hardware and Tools $ 63.66
Equipment Rental
357.00
436.45
2,199.91
Moth Extermination:
Salaries and Wages:
Superintendent
5.10
Other Expenses:
Truck Hire
$ 315.78
Insecticides
77.80
Hardware and Tools
1.32
394.90
400.00
Dutch Elm Disease:
Salaries and Wages:
Superintendent
$ 202.89
Labor
507.89
710.78
89
Other Expenses: Stationery, Printing and Postage
$ .72
Telephone
1.65
Insecticides
544.60
Hardware and Tools
34.00
Equipment Hire
2,158.25
2,739.22
3,450.00
Building Inspector:
Salaries and Wages: Inspector
700.00
Other Expenses:
Telephone, Materials and Supplies $
49.42
Mileage, Travel
1.00.58
150.00
850.00
Wire Inspector:
Salaries and Wages: Inspector
799.92
Other Expenses:
Telephone and
Supplies $ 60.00
Mileage, Travel and
and All Other
90.00
150.00
949.92
Sealer of Weights and Measures:
Salaries and Wages:
Sealer
1,600.00
Other Expenses:
Stationery and
Postage $ 4.00
Printing & Advert.
5.00
Carfares, Auto Hire, etc.
300.00
Equip. & Maint.
:. 19.00
Telephone
51.65
All Other
9.93
389.58
1,989.58
Ambulance:
Laundry and Equip.
and Maintenance
$
249.31
90
Gasoline, Oil, etc. and Auto Maintenance 798.02
Materials and Supplies 259.97
Mobile Radio and Driver's Expenses
409.70
1,717.00
Dog Officer:
Salary
250.00
Other Expenses:
Dogs Boarded $ 405.00
Dogs Destroyed
89.00
494.00
744.00
Street Lighting:
Street Lights
22,493.79
Animal Inspector:
Salary
300.00
Other Expenses:
Mileage and Travel
74.97
374.97
Total Protection of Persons and Property .. $ 280,089.79
Health and Sanitation
Health:
Salaries and Wages:
Board Members $ 330.00
Agent
699.96
Board Physician
330.00
Parochial School, M.D.
769.92
Podiatrist
250.00
Nurse
3,516.00
Clerk Hire
300.00
Dental Clinic
700.00
Plumbing Inspector
3,399.96
Food Inspector
300.00
Milk Inspector
300.00
Slaughtering Insp.
399.96
Sanitary Inspector
499.92
11,796.38
91
Travel:
Agent $ 59.85
Nurse
109.35
Plumbing Insp.
173.08
Slaughtering Insp.
13.00
355.28
Premature Births
503.00
Garbage Collection
2,247.00
Other Expenses:
Dental Clinic $ 24.06
Laboratory
135.50
Office Expense
383.44
School Medical
Supplies
3.17
546.17
Vital Statistics:
Births
$ 49.25
Deaths
19.25
68.50
T. B. and Contagious Diseases:
Worcester County Sanitarium $ 1,705.50
Belmont Hospital 24.00
Cambridge Hospital
998.00
Medical Supplies
391.46
Misc. Expenses
76.87
3,195.83
18,712.16
Sewer:
Salaries and Wages:
Commissioners $ 450.00
Caretaker
5,885.00
6,335.00
Administrative Expense:
Stationery, Printing and Postage $ 24.17
All Other
123.82
147.99
General Expense:
Telephone $ 170.70 Insurance, Reg. and
Repairs Truck
142.62
92
Tools and Equip. 16.42
Pipe and Fittings
11.56
Gasoline and Oil
171.62
Material and Supplies
190.25
Labor
90.00
Repair Sewer Lines
16.00
Man Holes
47.50
Fuel and Light
12.00
868.67
7,351.66
Total Health and Sanitation
$
26,063.82
Highway, Snow and Ice, Dump, Rubbish Collection and Chapter 90
General Administration:
Salaries and Wages:
Superintendent
$
4,300.00
Other Expenses:
Stationery, Supplies
and Postage $ 108.41
Telephone
291.52
All Other and Equip-
ment and Maint.
33.00
432.93
General Maintenance:
Timekeeper Clerk $ 3,472.00
Labor
38,421.08
Equipment Rental
104.00
Equipment & Repairs
662.69
Broken Stone, Gravel
and Other Sur-
facing 3,748.61
Other Materials and
Supplies 3,065.64
All Other
95.50
49,569.52
Oil and Sand for Roads 5,662.31
Automotive Equipment:
Maintenance and Repairs 4.32
Building and Grounds:
Maintenance and Repairs $ 312.28
93
Fuel, Light and Water
963.21 Equipment and
Maintenance
279.95
All Other
135.74
1,691.18
New Road Machinery:
New Equipment
12,043.00
Other Expenses: Mobile Radio
$ 197.67
All Other
1.00
198.67
73,901.93
Road Machinery Maintenance:
Equipment and Main- tenance and
Repairs
$ 5,754.27
Gas and Oil, etc.
5,905.32
Tires and Tubes
2,404.91
All Other
24.52
14,089.02
Town Dump:
Salary
$ 2,700.00
Rodent Control
900.00
3,600.00
Rubbish Collection:
Contract
3,499.99
Snow and Ice Removal:
Labor
$ 3,037.20
Tools and Equip.
46.75
Snow Fences
120.00
Salt, Sand and Gravel
2,551.25
All Other
261.70
Laborers' Meals
102.28
Truck Hire
395.50
Country Road
Shovel Rental
242.25
6,756.93
27,945.94
94
Chapter 90 Maintenance
State and County Aid:
Eastford Road:
Labor
265.00
Dresser Hill Road:
Labor
265.00
East Main Street:
Labor
$ 543.97
Material and Supp.
96.50
640.47
North Woodstock Road:
Labor
$ 625.00
Materials and Supp.
731.37
1,356.37
Old North Wood- stock Road:
Labor
$ 299.02
Truck Hire
104.00
403.02
River Road:
Labor
130.00
Worcester Street:
Labor
456.07
Dudley Road:
Labor
84.07
3,600.00
Total Highway, Snow and Ice, Dump, Rubbish Collection and Chapter 90 $ 105,447.87
Charities and Veteran Benefits
General Relief:
Salaries and Wages:
Board $ 1,300.00
Supervisor
2,907.85
Clerks
4,765.45
Social Workers
3,939.69
12,912.99
General Administration: Mileage and Travel 21.48
95
Other Expenses:
Groceries and Provisions
$ 10,128.85
Fuel
2,202.10
Medicine and Medi- cal Attendance
4,340.17
Hospital Care
6,791.05
Rent
3,302.36
Clothing
159.82
Cash Grants
4,640.95
Board and Care
2,779.47
State Institutions
2,321.75
Private Institutions ..
90.50
Household Furniture
and Moving
127.50
Burials
1,050.00
All Other
601.60
38,536.12
Relief by Other Cities and Towns:
Cities
$ 7,179.26
Towns
1,936.29
9,115.55
Truck Expense:
Gasoline, Oil, etc. $ 232.84
Equipment and
Maintenance
162.78
395.62
60,981.76
Aid to Dependent Children:
Town Appropriation- Relief Expenses: Cash Grants
29,913.10
Aid to Dependent Children:
Federal Grant-
Salaries and Wages:
Supervisor $ 235.35
Social Workers
325.50
Clerks
384.60 945.45
Administrative Expense:
Telephone
$
39.70
96
Stationery, Supplies and Postage
137.74
Mileage and Travel 57.81
Dues and All Other
183.63
418.88
Relief Expense: Cash Grants
$ 20,173.05
20,173.05
21,537.38
Old Age Assistance:
Town Appropriation- Relief Expense
128,180.06
Old Age Assistance:
Federal Grant-
Salaries and Wages:
Board $ 400.00
Supervisor
936.80
Social Workers
1,236.37
Clerks
1,616.07
4,189.24
Administrative Exp .: Stationery, Supplies and Postage $ 1,402.77
Mileage and Travel
289.35
Dues and All Other
558.00
Telephone
330.50
2,580.71
Relief Expense:
Cash Grant
$106,857.81
Cities and Towns . 1,937.01
108,794.82
115,564.77
Disability Assistance:
Town Appropriation- Relief Expense: Cash Grants 11,839.54
Disability Assistance:
Federal Grant:
Salaries and Wages: Board 50.00
Administrative Exp .:
Stationery and
Supplies
$
246.25
97
Travel and Mileage Telephone
88.59 133.65
468.49
Relief Expense: Cash Grants
8,587.91
9,106.40
$ 377,123.01
Infirmary:
Salaries and Wages: Superintendent and Matron
3,400.00
Other Expenses:
Groceries and Provisions $ 4,244.97
Household Furniture, Dry Goods and Clothing 680.55
Janitor's Supplies and Building Repairs 368.18
Water, Fuel and Lights 1,539.18
Hospital and Medi- cal Care 1,315.76
Telephone and All Other
349.09
8,497.73
11,897.73
Veteran Benefits:
General Administration:
Salaries and Wages: Veterans' Agent
1,400.00
Other Expenses: Office Expenses, Trav- el, etc.
661.40
Relief Expenses:
Cash Grants
$ 38,339.27
Fuel 1,213.76
Medical
6,316.30
Hospital and Dental
7,190.04
Food
5,484.16
Rent, Clothes, etc.
2,236.38
Private Institutions
1,521.00
62,300.91
64,362.31
98
Soldiers' Burials:
Agent's Fee $ 4.00
Burials
243.90
247.90
Maintenance of Veter- ans' Graves:
Maint. of Graves $ 485.00
Material and Supplies 60.13
545.13
Veteran Services:
Salaries and Wages:
Supervisor
$
2,000.00
Clerk
2,100.00
4,100.00
Other Expenses:
Printing, Stationery,
Supplies and Post. $ 189.87
Mileage and Travel 211.87
Telephone 232.03
Equip. Maintenance
22.23
Dues and All Other
93.00
Furniture
200.00
949.00
5,049.00
Total of Charities and Veteran Benefits $ 459,225.08
Schools
General Control:
Salaries and Wages:
150 Superintendent $ 7,250.00
156 Supt.'s Clerk 5,500.00
157 Extra Clerical 300.00
103 School Census
300.00 13,350.00
Other Expenses:
160 Supplies $ 273.10
180 Printing
300.00
181 Travel
300.00
182 Telephone
200.00
182A Postage, Books, Periodicals, etc. 270.27
182B Equipment and Maintenance
298.55
1,641.92 14,991.92
99
High School:
Instruction Salaries:
220 Principal $ 5,984.04
225 Principal's Clerk 2,650.00
240 Teachers 110,558.47
245 Substitute Teach. 1,147.00
120,339.51
Instruction Expense:
250 Text and Refer- ence Books $ 3,720.51
270 Supplies 4,464.78
660 Typewriters, Ma- chines, etc. 1,203.00
9,388.29
Other Expenses:
210 Supervision Trav- el, etc. $ 501.57
235 Printing, Sup- plies and Postage
199.97
290 Commencement Expense 200.00
901.54
Operation of Plant:
Salaries and Wages: 501 Janitors 9,100.00
Other Expenses:
501 Janitors' Supp. $ 1,775.37
520 Fuel
3,000.00
530 Water
299.82
540 Gas and Elec.
2,000.00
565 Telephones
300.00
580 Drayage
156.80
7,531.99
Maintenance of Plant:
601 Grounds
$ 150.00
620 Building
3,630.80
640 Service Systems
1,924.96
680 Other Expenses
150.00
5,855.76
Capital Outlay: 930 Bldg. Alterations and Additions $ 500.00
965 New Furnishings 3,345.28
100
975 New Equipment
800.00
985 Other Expenses
190.50
4,835.78
157,952.87
Elementary Schools:
Instruction Salaries:
240 Teachers $209,859.12
245 Substitute Teach. 1,650.00
245A Teachers' Courses 208.00
211,717.12
Instruction Expense:
210 Supervision Travel $ 235.02
250 Text and Refer- ence Books
3,180.20
270 Supplies
6,629.43
660 Instructional Equipment
317.00
235 Printing
37.03
10,398.68
Operation of Plant:
Salaries and Wages; 501 Janitors
16,200.00
Other Expenses:
510 Janitors' Supp. .. $ 1,999.98
520 Fuel
9,712.45
530 Water
500.00
540 Gas and Elec.
2,560.00
565 Telephones
900.00
580 Drayage
200.00
15,873.03
Maintenance of Plant:
601 Grounds
$ 966.88
620 Buildings
3,235.30
640 Service Systems
574.44
680 Other Expenses
923.40
5,700.02
Capital Outlay:
930 Bldg. Alterations and Additions $ 497.15
965 New Furnishings
1,141.76
975 New Equipment 500.00
985 Other Expenses
50.00
2,188.91 262,077.76
101
Elementary Evening Schools:
Salaries:
220 Director's $ 240.00
240 Teachers
702.00 942.00
Instruction Expense:
210 Supervision Travel $ 25.00
250 Text and Refer- ence Books
100.00
270 Supplies
44.99
169.99
Operation of Plant:
520 Fuel
$ 530.50
540 Gas and Elec.
60.00
590.50
1,702.49
Household Arts:
Instruction Salaries: 240 Teachers Sal.
5,885.00
Other Expenses:
210 Supervision Travel $ 47.99
250 Text and Refer- ence Books
5.20
270 Supplies
440.71
660 Instructional
Equipment
99.51
593.41
6,478.41
High Evening School:
Salaries:
240 Teachers
729.00
Instruction Expense:
250 Textbooks $ 49.41
270 Supplies
113.16
162.57
Operation of Plant:
520 Fuel $ 200.00
540 Gas and Elec.
100.00
300.00
1,191.57
102
Industrial Arts:
Instruction Salaries: 240 Teachers
3,985.00
Instruction Expense:
250 Textbooks $ 50.00
270 Supplies
200.00
660 Maintenance
100.00
975 New Equipment
100.00
450.00
4,435.00
Domestic Science:
Instruction Salaries:
240 Teachers
1,885.00
Instruction Expense: 270 Supplies ..
200.00
2,085.00
Auxiliary Agencies:
Medical and Nurse Services:
402 Physician $ 2,149.80
404 Nurse
3,123.78
405 Medical Expense
599.00
5,872.58
Pupils:
401 Attendance $ 250.00
313 Transportation of Pupils $ 29,890.88
360 Tuition Other
Pupils
2,714.73 32,855.61 38,728.19
Visual Aids:
240 Teacher's Sal. $ 800.00
270 Supplies
1,032.09
660 Maintenance
537.91
965 Furniture
11.20
2,381.20
Smith-Hughes Fund:
240 Vocational Classes 1,168.00
103
Cole Trade School: General Control:
Salaries:
220 Sal. of Director $ 5,784.04
225 Clerks 2,750.00
226 Extra Clerical
2,750.00
11,284.04
Expenses:
235 Printing, Sup- plies and Postage $ 198.10
565 Telephone
146.90
210 Supervision Travel 150.84
210A Instructors Out
of Town Travel 17.41
290 Commencement Expense 175.30
688.55
Instructors' Salaries:
240 Teachers $ 47,190.60
245 Substitute Teach. 27.00
47,217.60
Instruction Expense:
250 Text and Refer- ence Books
$ 528.79
270 Supplies
4,188.70
660 Equipment
7,931.99
12,649.48
Operation of Plant:
Salaries and Wages: 501 Janitors' Salaries
3,043.76
Other Expenses:
510 Janitors' Supp. $ 340.95
520 Fuel
2,277.77
530 Water
77.46
540 Gas and Elec.
1,086.19
580 Drayage
64.22
3,846.59
Maintenance of Plant:
601 Grounds $ 89.97
620 Buildings
167.77
640 Service Systems
571.25
680 Other Expenses
496.00
1,324.99
104
MEMC :
Capital Outlay: 930 Alterations and Additions $ 50.00 965 New Furnishings 45.85 975 Instructional Apparatus 885.76
985 Other Expenses
120.62
1,102.23
81,157.24
Evening Trade Extension:
Instruction Salaries:
225 Clerk $ 146.25
240 Teachers
1,464.00
1,610.25
Instruction Expenses:
250 Books $ 16.41
270 Supplies
252.36
660 Instructional
Equipment
100.63 369.40
Operation of Plant:
540 Gas and Elec.
241.36
2,221.01
Total Schools
$ 576,570.66
Library
Jacob Edwards Memorial Library:
Salaries and Wages:
101 Librarian
$ 1,438.37
103 Assistants
10,122.41
104 Extra Clerical
28.00
150-51 Janitors
2,870.00
14,458.78
Books, Periodicals, etc .:
201 Books
$ 3,011.04
202 Periodicals
403.60
3,414.64
Binding:
250 Books 61.86
Fuel and Light:
300-301 Fuel
$ 21.85
302 Light
681.60
703.45
105
Building:
350-1-2 Repairs $ 706.25
303 Water
10.79
304-306 All Other
25.08
742.12
Other Expenses: 402-403 Stationery,
Printing, and Adv. $
394.47
401 Telephone
128.74
523.21
19,904.06
Total Schools and Library
$ 596,474.72
Recreation and Unclassified
Recreation:
Parks:
Labor
500.00
Playgrounds:
Instructors
$2,950.00
Materials and
Supplies
742.63
Mileage, Travel
16.87
Labor, Sports,
Games, etc.
275.84
3,985.34
World War Memorial Park:
Labor $ 197.50
Water and Elec.
53.64
Trees and Spraying
17.50
Materials, Supplies and All Other
217.09
Flowers and Wreaths
14.00
499.73
Honor Roll:
Materials and
Supplies $ 156.38
Maintenance and Repairs
60.00
Landscaping and
All Other
277.31
493.69
Swimming Pool:
Winter Sports Exp.
$
72.02
106
Labor
642.38
Instructors
1,918.50
Buildings and Grounds
69.73
Materials and Supp.
643.21
Water, Fuel and Light
30.04
Red Cross Instruction
156.00
New Construction
1,999.56
Special Water Acct.
78.49
5,609.93
Dresser St. Field:
Labor
$ 4,999.57
Telephone
135.47
Materials and Supp.
756.72
Fuel, Light and
Water
541.22
All Other
514.08
Maint. & Impr. Acct., Labor, Printing
and Advert.
391.90
Office Supplies, Sta-
tionery and Postage
17.20
Equipment and Maintenance
644.46
Hot Water Heater
680.00
8,680.62
Alumni Field:
Labor
$ 680.63
Truck Hire
204.00
Materials and Supp.
446.59
Equipment and Maintenance
8.10
All Other
47.00
Labor Exp. Acct.
10.50
New Construction
295.80
1,692.62
Henry Street Field:
Labor and Salaries $ 998.60
Materials and Supp.
478.93
All Other
91.25
Maintenance and
Improvement
907.13
2,475.91
107
Band Concerts:
Concerts
$
345.00
All Other
75.00
420.00
Unclassified:
Damage to Persons
and Property $ 450.60
Memorial Day
900.00
Veterans' Day
600.00
Printing Town
Reports
1,504.60
Town Clock
45.76
Non Contribu-
tory Pensions
7,565.28
Insurance of Bldgs .-
All Ins .- Workmen's
Compensation
20,922.58
31,988.82
Southbridge Rent Control:
Salary
132.00
Total Recreation, Rent Control
and Unclassified
$
56,478.66
Cemetery
Oak Ridge Cemetery:
Salaries and Wages:
Superintendent $ 700.00
Labor
6,298.36
6,998.36
Other Expenses:
Gravel, Seed,
Fertilizer and Loam $
274.79
Light
12.00
Tools
74.79
Equip., Repair Trucks
258.14
Gasoline and Oil
98.63
All Other
580.62
1,298.97
Cemetery Improve- ment Account:
New Equipment
$
480.00
108
Spraying
46.58
Fence
323.00
All Other
525.64
1,375.22
Total Cemetery
$
9,672.55
Special Accounts
Adeline St. Sewer:
Contract - Ciesla Bros. 1,545.66
State Census:
Salary $ 167.49
Enumerators
535.40
Clerical Services
167.09
Mileage, Travel
.8.84
Hotel Expense
13.35
892.17
Carpenter's Pond Youth Center:
John Ungerer, Treas. 75.00
Central Street Reconstruction:
Advertising $ 11.25
Contract-Leo Con-
struction Co.
15,334.34
Tree Removal
244.50
Landscaping
258.43
15,848.52
Chestnut St. Reconstruction:
Retaining Wall -
Benoit Bros. $ 464.80
Labor
233.60
698.40
Civil Defense:
Director's Salary $ 100.00 Supplies, Stationery and Postage 247.86
All Other
165.01 512.87
109
Cole Trade Metal- smith Shop:
Advertising $ 12.50
Materials and Supp. 567.18
Contract-F. X. La- liberte & Sons, Inc.
5,106.05
Benoit Bros. 51.00
Southbridge Roofing Co.
263.27
6,000.00
Dresser Property Main- tenance:
(Main Street) 400.00
Driver's Education Fund:
Salary
$
844.54
Materials and Supp. 156.96 1,001.50
1954 Eastford Road Con- struction-Chapter 90:
Contract - Leo Con-
struction Co. $ 15,695.82
Materials and Supp.
215.00
15,910.82
Eastford Road School and West St. School Repairs:
Labor
899.95
Eastford Road Sewer:
Contract -
Chas. Chase, Sr.
497.00
Federal Housing Project Appraisal:
Appraisal - Maurice F.
Reidy & Co.
200.00
Forest Ave. Reconst .:
Labor
$
1,498.58
Equipment Rental
582.25
110
Materials and Supp.
1,545.62
Equipment Hire
628.75
Manhole
33.00
Benoit Bros.
108.00
4,396.20
Forest Ave. Sewer:
Contract - Ciesla Bros., Inc. 1,712.25
Emergency Flood Relief:
Salaries
$ 36,139.25
Salaries - N. R.
22,122.90
Salaries - Civil De-
fense Housing
1,649.03
$ 59,911.18
Expense
$62,207.37
Civil Defense
Housing Defense
31,571.54
$ 93,778.91
Total Emergency Sal.,
Exp. and Civil
Defense Housing .. 153,690.09
Permanent Repairs-Roads, Sidewalks and Bridges:
(Emergency)
Highway - Salaries $ 13,022.52
Highway - Expense
21,736.21
Total-Permanent Repairs, Sal. and Exp. (Emergency) 34.758.73
Globe Village Fire Station-Dis. Veterans:
Fuel
$
70.50
All Other
420.51
491.01
Green and Field Sts. Sewer:
Construction:
Hogan Realty Co .:
Green St.
$
3,261.61
111
Field St.
1,093.40
4,355.01
Hamilton St. Retaining Wall:
Labor
$ 218.56
Material and Supp.
147.93
Benoit Bros.
528.10
894.59
High St. Reconst .:
Advertising $ 10.63
Contract - Ciesla
Bros., Inc.
35,677.32
Remove Trees
118.00
35,805.95
Infirmary Retaining Wall:
Labor $ 84.00
Benoit Bros.
616.40
Material and Supp.
60.45
760.85
Judith Ave. and Mary Ellen Lane Sewer Reimburse .:
Louis J. Morin
2,181.50
Langlois Ave. Sewer
Reimbursement:
George Jodoin
210.02
Leonide Lemire Post,
V. F. W .:
Rent
900.00
Moon St. Storm Drain:
Material and Supp.
$ 77.53
Labor
260.45
337.98
National Guard Acct .:
Advertising
$ 6.88
Goddard St. Rent
660.00
666.88
112
Outstanding Bills, 1954:
Veteran Benefits $ 2,093.60
Election and Regis. 50.00
Board of Public Welf.
65.58 2,209.18
Park Ave. Sewer:
Contract - Ciesla Bros. 879.20
Park St. Sewer:
Contract - Charles Chase, Sr.
536.00
Plympton St. Bridge Repairs:
Labor 199.78
Roosevelt Drive Sewer
Reimbursement:
Charles Peloquin 1,148.14
School Building Improvement Acct .:
Clerical Services $ 27.19
Stationery and Supp. 1.40
28.59
South St. and Newell Ave. Storm Drain:
Equipment Rental $ 97.50
Material and Supp. 276.91
374.41
Town Hall Alterations and Repairs':
Southbridge Sheet
Metal Works $ 315.95
Material and Supp. 228.94
Floor Covering-
Alcide Brousseau
2,882.00
Joseph Blanchet
21.36
H. U. Bail
26.95
H. J. Madore
187.43
Clean and Paint
Civil Defense Office-
Town Hall
84.00
3,746.63
113
Vot. Prec. Acct .: Labor 71.00
Vinton and Brookside Rd. Boring Tests:
American Drilling Co. 227.26
Mary E. Wells High School Toilet Accommo .:
Advertising $ 11.25
Tasse, Inc.
8,299.88
Labor
152.45
Material and Suup.
478.65
Drawing Specs.
175.00
9,117.23
Total Special Projects
$ 304,180.37
Interest and Maturing Debt
Interest:
Temporary Loans:
Anticipation of Revenue
2,167.94
General Loans:
Eastford Road and
West St. Schools $ 180.00
Northern District Ele-
mentary School
280.00
460.00
2,627.94
Municipal Indebtedness: ..
Temporary Loans:
Anticipation of Revenue 575,000.00
No. Dist. Elem. Sch. $ 4,000.00
Eastford Rd. and
West St. Schools ..
6,000.00
10,000.00
585,000.00
Total Interest and Maturing Debt
$ 587,627.94
Agency, Trust and Investment
Agency:
State Auditing Tax $ 1,336.17 State Examination of
Retirement System 48.74
State Parks and Res-
ervation Tax
2,664.00 4,048.91
114
THE JACO MON
County Tax
$ 53,249.64 County T.B. Hospital Tax
33,115.48
Dog Tax Fees Paid to County
1,849.00
School Lunch Prog.
36,289.14
School Athletic Fund
9,522.32
Fed. Withhold. Tax .
106,937.29
Blue Cross
9,136.35
250,099.22
Trust and Investment:
Ella Cole Fund $ 87.29
Mabel Murphy Fund
64.00
Mary Mynott Fund
47.80
Adah Stedman Fund
18.00
Cemetery Perpetual Care
1,010.00
U. S. War Bonds-
Post War Rehabili-
tation
3,375.00
Pension Fund
22,529.00
27,131.09
Total Agency, Trust and Investment $ 281,279.22
Refunds
Refunds:
Taxes and Demands $ 10,632.87
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