USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 27
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122.20
South St. Sidewalk
17.90
Blue Cross Reimburse.
295.30
A. D. C. Recovery
40.00
Vet. Benefit Recovery
119.00
Highways Reimburse.
175.00
A. D. C. Fed. Gr .- Exp.
353.90
Total Refunds
15,444.69
Total Revenue for 1958
$3,299,847.53
Cash on Hand January 1, 1958
459,307.32
$3,759,154.85
EXPENDITURES - 1958
General Government
Moderator:
Salary
$ 100.00
Expense
398.14 $ 498.14
Finance Committee: Expense
25.00
Selectmen:
Salaries and Wages:
Chairman
$ 550.00
2 Members
900.00
Clerk
2,625.00
Extra Clerk
300.00 $ 4,375.00
Other Expenses: Supplies, Stationery and Postage $ 203.06
Printing and Advertising
185.89
161
Travel Telephone Equip. and Maintenance All Other
86.35
178.99
199.00
145.35
998.64
Garbage Collection
8,798.64
14,172.28
Accountant:
Salaries and Wages:
Accountant
$ 4,700.00
Clerk
2,160.00
Extra Clerk
299.88
7,159.88
Other Expenses:
Stationery and Post. $
200.53
Printing and Advert.
29.40
Telephone
163.11
Equip. and Maintenance
21.00
Dues, Mileage, Travel and All Other
80.68
494.72
7,654.60
Treasurer:
Salaries and Wages:
Treasurer
$ 3,000.00
Clerk
2,500.00
Extra Clerk
1,950.00
7,450.00
Other Expenses:
Foreclosure Tax Tiiles
$ 550 00
Supplies, Stationery and Postage
587.55
Printing and Advert.
206.29
Equipment and Maint.
154.41
Telephone
167 94
Surety Bond
304.50
Dues, Mileage, Travel and All Other
105.05
2,086.74
9,536.74
Town Collector:
Salaries and Wages: Collector
$ 4,700.00
Clerks
5,100.00
9,800.00
162
Other Expenses:
Stationery and Post. $ 1,166.83
Printing and Advert.
870.25
Telephone
179.24
Surety Bond
439.00
Equipment and Maint.
384.04
Dues, Mileage, Travel and All Other
89.98
Special Collectors
38.00
3,167.34
12,967.34
Assessors:
Salaries and Wages:
Assessors-2 Members $
1,200.00
Clerk of Board
4,700.00
Clerks
5,250.00
11,150.00
Other Expenses:
Supplies, Stationery and
Postage $
762.44
Printing and Advert.
70.00
Telephone
143.34
Equipment and Maint.
197.90
Dues and All Other
25.00
1,198.68
Travel
433.42
12,782.10
Law:
Salaries and Wages:
Town Counsel
2,325.00
Other Expenses:
Extra Clerical $
190.00
Stationery and Postage
31.88
Printing and Advert.
7.50
Telephone
62.82
Recording Fees
15.00
Dues, Mileage, Travel and All Other
187.90
495.10
2,820.10
Town Clerk:
Salaries and Wages:
Town Clerk
$ 4,700.00
Clerk
2,700.00
Extra Clerk
899.87
8,299.87
163
Other Expenses
Stationery and Post. $
588.86
Printing and Advert.
9.48
Telephone
244.97
Surety Bond
15.00
Equipment and Maint.
25.00
Dues, Mileage, Travel and All Other
239.59
1,122.90
9,422.77
Election and Registration: Salaries and Wages: Salaries of 3
Registrars
$ 525.00
Salary of Clerk of Board
325.00
850.00
Election Expenses:
Election Officers
$ 3,374.81
Clerks
1,483.92
All Other Wages
76.00
Supplies, Stationery and Postage
417.70
Printing and Advert.
705.26
Meals
91.12
Mileage, Travel
8.32
Equipment and Maint.
47.10
All Other
226.34
6,430.57
Re-Listing Expenses:
Assistant Registrars $ 824.46
Postage, Materials and Supplies
28.80
Adv. and Printing
789.33
Mileage, Travel
17.57
1,660.16
8,940.73
Engineering:
Salaries and Wages:
Engineer
$ 6,473.84
Asst. Engineer
4,256.31
Clerk and Helpers
7,246.45
17,976.60
Office Expenses:
Printing, Stationery and Postage $ 523.75
Equipment and Maint.
.98
Telephone
229.41
754.14
164
Field Expenses:
Materials and Suppl. $
114.53
Mileage, Travel
1,029.66
Equipment and Maint.
32.59
1,176.78
New Equipment: Reproducing Machine
293.68
Setting Bridge Bounds
1,870.75
22,071.95
Town Hall:
Salaries and Wages:
Janitor
3,000.00
Other Expenses:
All Other Wages
$
535.78
Fuel
2,682.95
Light
1,167.75
Janitor's Supplies
491.09
Building and Boiler
Repairs
1,456.32
Telephone
49.53
Water and All Other
421.11
6,804.53
9,804.53
Retirement Board: Administration
1,140.00
By-Laws Revision: Advertising
76.01
Planning Board:
Labor $ 48.00
Stationery, Supplies
and Postage
236.70
Mileage, Travel
285.75
Telephone
2.95
Dues and All Other
70.00
643.40
Total General Government $ 112,555.69
Protection of Persons and Property
Police Department:
Salaries and Wages:
Chief
$ 5,500.00
Deputy Chief
4,800.00
Sergeant
4,100.00
Patrolman
84,908.66
Lock-Up Keeper 3,172.72
School Crossing Guards and Spec. Pol. and Matrons 7,673.01 $ 110,154.39
165
Equipment Maintenance:
Motor Equipment $ 1,718.79
Gasoline, Oil, Etc.
2,999.18
Radio Equipm. & Maint.
1,051.30
Officers' Equipment
543.62
Additional Equipment
156.00
6,468.89
Fuel and Light:
Fuel
$ 633.79
Light
723.20
1,356.99
Maintenance of Buildings
and Grounds:
Repairs
$ 1,292.29
Janitors' Supplies
429.85
Water and All Other
124.32
1,846.46
Other Expenses:
Supplies, Printing, Station. and Post.
$ 389.76
Telephone
2,752.63
Equipment and Maint.
130.10
Photo and Fingerprint Supplies
280.85
Dues and All Other
130.50
3,683.84
Prisoners' Expense:
M. D., Matrons and Guards $ 57.35
Board and Care, Private Institution
288.45
Officers' Expense
93.85
439.65
Repairs, Damaged
Cruiser $ 485.00
School Safety Patrol Sup.
397.44
New Cruiser
2,396.25
Auxiliary Police Equipm.
164.00
Special Compensation and Medical Account
1,002.84
4,445.53
Parking Meter Division:
Salaries
$ 11,700.00
Expense
4,044.49
15,744.49
Total Police Department 144,140.24
166
Fire Department:
Salaries and Wages:
Chief
$ 4,999.80
Ass't Chief
4,800.00
2 Captains
8,800.00
Permanent Firemen
73,650.93
Call Firemen
6,641.19
Supt. of Alarm
350.00
Clerk of Fire Dept.
100.00
99,341.92
Equipment and Maintenance:
Apparatus Repairs $ 1,151 95
Equipment for Men
475.46
Apparatus Acces., and Ma- terials and Supplies
574.73
Radio Equipm. and Maintenance
180.00
Repairs and Parts
137.24
Gasoline and Oil
246.50
Alarm Boxes, etc.
179.02
Shop Equipment and Maintenance
10.91
2,955.81
Hydrant Service
27,656.25
Fuel and Light: Fuel
$ 1,528.16
Light
390.60
1,918.76
Maintenance of Buildings
and Grounds:
Repairs $ 635.99
Furniture and Furnish.
214.75
Laundry
15.09
Water, Janitor Supplies
and All Other
257.71
1,123.54
Other Expenses:
Adv., Stat., Printing and Postage
$ 279.74
Telephone
390.45
Office Equipment and Maintenance
203.60
Food for Men at Fires
10.25
Dues, Travel, Mileage,
and All Other
124.55
1,008.59
167
New Underground Cables and Fire Alarm Boxes
522.54
Total Fire Department
134,527.41
Forest Fire:
Salaries and Wages: Warden
200.00
Other Expenses:
Fighting Fires
$ 312.67
Radio Equipm. and Maintenance
180.00
Apparatus
47.71
Car Hire
4.00
Gasoline, Oil, etc.
289.34
Materials and Supplies and All Other
414.31
New Hose
429.25
Food for Men at Fires
33.47
1,710.75
1,910.75
Planting and Trimming Trees:
Salaries and Wages:
Superintendent
$ 481.02
Labor
1,317.31
1,798.33
Other Expenses:
Hardware and Tools
$
24.86
Trees
18.31
Equipment Rental
358.50
401.67
2,200.00
Moth Extermination:
Salaries and Wages: Superintendent
2.78
Other Expenses:
Truck Hire
$ 319.50
Insecticides
77.25
Hardware and Tools
.47
397.22
400.00
Dutch Elm Disease:
Salaries and Wages: Superintendent
$ 131.35
Labor
335.10
466.45
Other Expenses: Insecticides
$ 692.32
168
Equipment Rental All Other
2,224.23 117.00
3,033.55
3,500.00
Building Inspector:
Salaries and Wages: Inspector
850.00
Other Expenses:
Dues $ 17.00
Telephone and Materials and Supplies
68.00
Mileage, Travel
90.00
175.00
1,025.00
Wire Inspector:
Salaries and Wages: Inspector
800.00
Other Expenses: Telephone, Materials and Supplies $ 85.00
Mileage, Travel and All Other
115.00
200.00
1,000.00
Sealer of Weights and Measures:
Salaries and Wages: Sealer
1,600.00
Other Expenses:
Supplies, Stationery and Postage
$
2.73
Travel
300.58
Equipment and Maint.
14.33
Telephone
82.36
400.00
2,000.00
Ambulance:
Laundry, Equipment
and Maintenance $ 329.23
Gasoline, Oil, etc.
761.60
Materials and Supplies
228.58
Mobile Radio, Drivers' Expense
379.50
1,698.91
Dog Officer:
Salary Other Expenses: Dogs Boarded $ 662.00
350.00
169
Dogs Destroyed
236.00
898.00
1,248.00
Street Lighting
26,744.03
Total Protection of Persons and Property
$ 320,394.34
Health and Sanitation
Health:
Salaries and Wages:
Board Members
$ 330.00
Agent
799.92
Board Physician
529.92
Parochial School, M. D.
769.92
Podiatrist
250.00
Nurse
3,299 28
Clerk Hire
296.75
Dental Clinic
770.00
Plumbing Inspector
3,600.00*
Food Inspector
300.00
Animal Inspector
349.92
Milk Inspector
300.00
Sanitary Inspector
499.92
12,095.63
Travel:
Animal Inspector
$ 67.90
Agent
87.64
Nurse
89.10
Plumbing Inspector
204.72
449.36
Other Expenses:
Dental Clinic
$ 122.23
Laboratory
4.25
Office
405.16
Dues
4.00
School Medical Supplies
3.38
539.02
Tuberculin and Diabetic Acct.
84.70
Premature Births
418.30
Special Desks and Chairs
475.00
T. B. and Contagious Diseases:
Worcester County
Sanitorium
$ 1,405.50
Misc. Expenses
7.40
Rutland Sanitorium
364.00
Medical Supplies
86.94
1,863.84
Total Health 15,925.85
170
Sewer: Salaries and Wages: Commissioners Caretakers
$ 450.00 20,260.95 20,710.95
Administrative Expenses:
Stationery, Printing and Postage $ 106.26
All Other
373.65
Telephone
304.44
784.35
General Expenses:
Ins., Reg., Repairs, Trucks Expenses $ 70.15
Tools and Equipment
124.44
Gasoline and Oil
988.30
Materials and Supplies
and All Other
822.91
Light - Electric
2,325.79
Repair Sewer Lines
771.52
Repair Manhole Covers
18.20
5,121.31
3/4-Ton Dump Truck
2,600.00
Tractor
3,400.00
Chlorine and Other Chemicals
6,432.57
Chain Link Fence
5,860.00
Total Sewers
44,909.18
Total Health and Sanitation
$
60,835.03
Highways, Snow and Ice, Rubbish Collection and Chapter 90
General Administration:
Salaries and Wages:
Superintendent
4,700.00
Other Expenses:
Stationery, Supplies and Postage $ 119.70
Telephone
307.86
All Other and Equipment and Maintenance
153.75 581.31
General Maintenance:
Timekeeper $ 3,417.88 34,768.49
Labor
171
Equipment Rental 326.00 Equipment and Repairs
952.54 Broken Stone, Gravel, and Other Surfacing
3,617.37
Other Mat. and Supp.
1,068.02
All Other 519.52
44,669.82
Oil and Sand for Roads
7,600.16
Automotive Equipment: Maint. and Repairs $
2.00
Gas, Oil, etc.
1,066.80
1,068.80
Buildings and Grounds:
Maint. and Repairs $
81.46
Fuel, Light and Water
1,764.06
Equip. and Maintenance
56.60
All Other
117.14
Mobile Radio
180.00
2,199.26
New Road Machinery:
Box Sander
$
788.00
New Loader
14,973.09
15,761.09
76,580.44
Road Machinery Maintenance: Equipment and Maint.
and Repairs
$ 5,006.99
Gasoline, Oil, etc.
4,815.21
Tires and Tubes
2,171.50
All Other
532.03
12,525.73
Town Dump:
Salary
$ 3,058.00
Rodent Control
900.00
3,958.00
Rubbish Collection
5,499.57
Snow and Ice Removal:
Labor
$ 13,728.44
Tools and Equipment
1,778.87
Gasoline and Oil, etc.
615.06
Snow Fences
278.47
Salt, Sand and Gravel
9,546.30
All Other
83.05
Laborer's Meals
79.68
Truck Hire
31,710.78
County Road Shovel Rental
115.00
57,935.65
172
Sidewalk Repairs: Materials and Supplies 1,419.50
1958 Chapter 90 Road
Maintenance :- Contract #17885 East Main St.
Labor $ 50.00
Materials and Supplies
94.58 144.58
North Woodstock Road:
Labor
$ 981.81
Materials and Supplies
475.37
1,457.18
Old North Woodstock Road:
Labor
200.00
Eastford Road:
Labor
$ 1,321.84
Materials and Supplies
433.96
1,755.80
Hamilton Street:
Labor
50.00
Brickyard Road: Labor
50.00
Mechanic Street: Labor
50.00
River Road:
Labor $ 250.00
Materials and Supplies
192.44
442.44
Worcester Street: Labor
100.00
Dudley Hill Road:
Labor
50.00
Dresser Hill Road:
Labor
200.00
4,500.00
Total Highways, Snow and Ice, Dump and Chapter 90 Maintenance $ 162,418.44
Charities and Veteran Benefits
General Relief:
Salaries and Wages:
Board $ 1,749.90
Supervisor
4,104.60
Clerk
6,512.49
Social Workers
9,875.50 22,242.49
173
General Administration: Stationery, Supplies and Postage Mileage, Travel
$
30.21 103.96
134.17
Other Expenses:
Groceries and Prov.
$ 10,126.14
Fuel
1,513.10
Medicine and Medical Attention
3,306.99
Hospital Care
7,092.65
Rent
3,689.09
Clothing
212.05
Cash Grants
8,034.25
Board and Care
2,877.41
State Institution
768.81
Private Institution
24.00
Household Furn. and
Moving
230.07
Burials
150.00
All Other
852.29
38,876.85
Relief by Other Cities and Towns:
Cities
$ 6,175.08
Towns
2,030.24
8,205.32
69,458.83.
Aid to Dependent Children:
Town Appropriation: Cash Grant
40,120.22:
Aid to Dependent Children:
Federal Grant-
Salaries and Wages: Board
174.99
Administrative Expenses
Telephone $ 148.55
Stationery, Supplies and Postage 110.51
Mileage, Travel, Dues and All Other
424.39
694.65
Cash Grant
26,973.91
27,843.55
Old Age Assistance:
Town Appropriation: Cash Grant $ 201,292.75 2,682.47
Cities and Towns
203,975.22
174
Old Age Assistance: Federal Grant-
Salaries and Wages: Board $ 174.99
Supervisor
945.40
Social Workers
2,266.09
Clerks
1,456.20
4,842.68
Administrative Exp .:
Telephone $ 732.95
Adv., Stat., Supplies and Postage
1,291.80
Mileage, Travel, Dues and All Other
1,089.52
3,476.73
Relief Expense:
Cash Grant
$ 113,687.08
Cities and Towns
939.86
114,626.94
326,921.57
Disability Assistance:
Town Appropriation: Relief Expense: Cash Grant
13,118.93
Disability Assistance:
Federal Grant --
Administrative Expense: Stat., Supplies and Postage $ 89.10
Mileage, Travel
8.16
97.26
Relief Expense: Cash Grant
7,605.28
20,821.47
Total Charities
$ 485.165.64
Veterans' Benefits:
General Administration: Office Exp., Travel, etc.
692.21
Relief Expenses:
Cash Grants $ 57,373.11 Fuel
481 10
Hospital and Medical
17,191.92
Dental
677.00
Food
2,535.63
Rent, Clothes, etc.
1,407.33
Private Institution
1,602.10
81,268.19
81,960.40
175
Soldier's Burial
150.00
Maintenance of Vet. Graves:
Salaries and Labor $ 550.00
Materials and Supplies
49.89
599.89
Veterans Services:
Salaries and Wages:
Supervisor
$ 4,125.00
Clerk
2,600.00
Extra Clerk
300.00
7,025.00
Other Expenses:
Printing, Stationery, Sup-
plies and Postage $ 237.45
Mileage, Travel
164.11
Telephone
287.04
Equipment and Maint.
4.75
Dues and All Other
56.62
749.97
New Equipment
125.00
7,899.97
Total of Charities and Veterans Benefits
$ 575,775.90
Schools and Library
Schools:
General Control:
Salaries and Wages:
150 Superintendent $ 8,894.25
156 Supt.'s Clerk
5,820.65
157 Extra Clerical
291.40
103 School Census
388.93
15,395.23
Other Expenses:
160 Supplies $ 331.45
180 Printing
458.27
181 Travel
720.90
182 Telephone
524.65
182A Postage, Books, Peri-
odicals, etc. 261.73
182B Equipment and
Maintenance
542.94
2,839.94 18,235.17
High School:
Instruction Salaries:
220 Principal $ 7,154.58 225 Principal's Clerk
2,958.21
240 Teachers
136,913.60
245 Sub. Teachers
1,641.00
148,667.39
176
Instruction Expenses:
250 Text and Reference Books $ 5,743.60
270 Supplies 5,624.42
660 Typewr. Mach., etc. 1,001.12
12,369.14
Other Expenses:
210 Supervision Trav. $ 367.83
235 Printing, Supplies, Postage, etc. 273.75
290 Commencement Exp. 450.00
1,091.58
Operation of Plant:
Salaries and Wages: 501 Janitors $ 9,895.80
Other Expenses:
510 Janitors' Supplies
1,506.90
520 Fuel
4,091.94
530 Water
242.72
540 Gas and Electricity
3,706.19
565 Telephones
543.22
580 Drayage
126.00
20,112.77
Maintenance of Plant:
601 Grounds
$ 170.00
620 Building
18,537.88
640 Service Systems
824.35
680 Other Expenses
150 00
19,682.23
Capital Outlay:
930 Bldg. Alterations and Additions
$ 300.00
965 New Furnishings
8,135.42
975 New Equipment
2,540.39
985 Other Expenses
99.65
11,075.46
212,998.57
Elementary Schools:
Instruction Salaries:
240 Teachers
$ 246,310.45
245 Sub. Teachers
2,604.00
248,914.45
Instruction Expenses:
210 Supervision Trav. $ 223.50
250 Text and Refer- ence Books
6,271.88
270 Supplies
9,423.33
660 Instructional Equipm. 141.65
235 Printing, etc. 65.58
16,125.94
177
Operation of Plant: Salaries:
501 Janitors
17,104.97
510 Janitors' Supplies $
3,007.91
520 Fuel
10,958.06
530 Water
533.49
540 Gas and Electricity
3,246.92
565 Telephones
1,068.58
580 Drayage
316.28
19,131.24
Maintenance of Plant:
601 Grounds
$ 1,235.13
620 Buildings
4,103.27
640 Service Systems
656.81
680 Other Expenses
100.00
6,095.21
Capital Outlay:
930 Bldg. Alterations and Additions $
20.38
965 New Furnishings
2,389.84
975 New Equipment
410.16
985 Other Expenses
86.55
2,906.93
310,278.74
Elementary Evening School:
Salaries:
220 Directors'
$ 200.00
240 Teachers
844.00
1,044.00
Instruction Expenses: 210 Supervision Trav.
1.30
Operation of Plant:
520 Fuel $ 100.00
540 Gas and Electricity
495.01
595.01
1,640.31
High Evening School:
Salaries:
240 Teachers
1,375.10
Instruction Expenses:
270 Supplies
75.49
Operation of Plant:
520 Fuel $ 200 00
540 Gas and Electricity
100.00
300.00
1,750.59
Auxiliary Agencies:
Medical and Nurse Services:
402 Physician $ 2,150.00
404 Nurse
8,043.56
405 Medical Expenses
439.26
10,632.82
178
Pupils:
401 Attendance $ 300.00
313 Transportation of Pupils 30,916.19
360 Tuition Other Pupils
3,660.90 34,877.09
Other Expenses: Contingency Fund
283.82
45,793.73
Smith-Hughes Fund: 240 Vocational Classes
1,283.00
Cole Trade School: General Control:
Salaries:
220 Salary of Director $ 6,539.27
225 Clerks
1,872.50
226 Extra Clerical
2,926.79
11,338.56
Other Expenses:
225 Printing, Supplies and Postage $ 168.46
565 Telephone
198.34
210 Supervision Trav. 328.22
290 Commencement Exp. 170.60
865.62
Instructors' Salary:
240 Teachers
$ 52,993.24
245 Substitutes
12.00
53,005.24
Instruction Expenses:
250 Text and Refer-
ence Books
$ 553.81
270 Supplies
5,467.74
660 Equipment
6,894.43
12,915.98
Operation of Plant:
Salaries:
510 Janitors' Salaries
2,980.32
Other Expenses:
510 Janitors' Supplies $
472.98
520 Fuel
1,827.48
530 Water
103.98
540 Gas and Electricity
902.57
580 Drayage
57.91
3,364.92
179
Maintenance of Plant:
601 Grounds
$ 17.97
620 Buildings
317.69
640 Service Systems
611.56
680 Other Expenses Voc. Athletics
115.38
294.00
1356.60
Capital Outlay:
930 Alterations and Additions
$ 185.00
965 New Furnishings
102.61
975 Instructional Apparatus
709.86
985 Other Expenses
86.52
1,083.99
86,911.23
Evening Trade Ext .:
Instruction Salaries: 225 Clerk
$ 150.00
240 Teachers
1,388.00
1,538.00
Instruction Expenses:
250 Books
$ 13.86
270 Supplies
275.31
660 Instructional Equip.
50.01
339.18
Operation of Plant:
520 Fuel
$ 200.00
540 Gas and Electricity
250.00
450.00
2,327.18
Total Schools
$ 681,218.52
Jacob Edwards Library:
Salaries and Wages:
101 Librarian
$ 5,072.78
103 Assistants
10,760.23
150-151 Janitors
3,276.49
19,109.50
Books, Periodicals, etc .:
201 Books
$ 4,194.59
202 Periodicals
482.34
203 Movie Films
126.43
4,803.36
Binding: 250 Books Fuel and Light: 300-1 Fuel
85.66
$ 27.67
180
302 Light
1,124.03 1,151.70
Buildings:
350-1-2 Repairs $ 460.84
500-1 Furniture and Furnishings
372.00
300 Water
15.00
304-6 All Other
67.51
402-3 Stationery, Printing, and Advertising
416.41
401 Telephone
188.93
1,520.69
Total Library 26,670.91
Total Schools and Library
$ 707,889.43
Recreation and Unclassified
Recreation:
Parks:
Labor
$ 484.05
All Other
15.95
500.00
Playgrounds:
Instructors
$ 3,470.93
Materials and Supplies
366.83
Labor, Games, Sports, etc.
162.24
4,000.00
World War I Memorial Park:
Labor
$ 258.00
Water, Fuel, Light
23.82
Trees and Spraying
10.00
Materials and Supplies and All Other
95.59
Flowers and Wreaths
12.00
399.41
World War II Honor Roll:
Materials and Supp. $
45.80
Maintenance and Repairs
150.00
195.80
Winter Sports:
Salary
$ 245.50
Expense
535.36
780.86
181
Swimming Pool:
Instructors $ 3,300.00
Buildings and Grounds
200.46
Water, Fuel, Light and Telephone 180.66
Labor Expense and Ma- terials and Supplies
367.10
Red Cross Instruction
200.00
Special Water Acct.
688.40
4,936.62
Dresser St. Field:
Labor
$ 4,911.08
Telephone
148.36
Fuel, Light and Water
552.82
Materials and Supplies
1,093.86
All Other
285.85
Stationery, Supplies,
and Postage
90.88
Equipment and Maint.
404.82
Labor, M. & I. Acct.,
Printing and Advert.
416.13
Repairs to Field
697.94
3 Baseball Leagues
1,800.00
10,401.74
Alumni Field:
Salaries and Labor
$ 999.62
Truck Hire
30.00
Repairs
1.25
Materials and Supplies
311.35
Equipm. and Maintenance
548.45
Water and All Other
31.50
Labor Expense Acct.
76.05
Cyclone Fence
495.00
2,483.22
Henry St. Field:
Salaries
$ 1,198.85
Labor and Expense
4.00
Equipm. and Maint.
43.28
Materials and Supplies
428.69
All Other
23.50
Maintenance and
Improvement
1,199.42
Concrete Block Field House
1,998.23
4,895.97
Unclassified: Damage to Persons and
182
Property $ 7,935.75
Memorial Day
975.00
Veterans Day
675.00
Printing Town Reports
2,966.56
Town Clock
50.00
Non-Contributory Pensions
2,772.48
Ins. on Buildings
5,716.21
All Ins .- Workmen's
Compensation
13,054.06
34,145.06
Total Recreation and Unclassified 62,748.68
Cemetery
Oak Ridge Cemetery:
Salaries and Wages:
Superintendent
$
700.00
Labor
7,238.45
7,938.45
Other Expenses:
Gravel, Seed, Fertilizer
and Loam $
264.82
Electricity
17.90
Equipment and Tools
815.86
Trucks
122.70
Gasoline and Oil
134.13
Telephone and All Other
297.27
1,652.68
Cemetery Improvement Acct .:
Labor
$ 402.38
Spraying
74.25
All Other
190.58
Work on Trees
44.00
Ciesla Bros.,
Type I Work
809.00
1,520.21
Total Cemetery $ 11,111.34
Special Accounts
Audio Visual Aids:
(Schools)
Rent of Movie Films $ 357.97
Telephone
68.34
All Other
1,481.21
Advertising, Printing, Sta-
tionery, Supplies and
183
Postage Mileage or Travel
74.80 17.68 2,000.00
Benefit, Dean and Lens Street: Reconstruction: Chas. F. Chase
3,872.40
Blackmer Road Recon- struction:
Materials and Supp. $ 1,074.94
Remove Trees
69.10
Equipment Rental
696.00
Labor
159.52
1,999.56
Construction of Chestnut
Street:
Labor $ 482.59
Equipment Hire
405.00
Remove Trees
126.50
Materials and Supplies
378.24
1,392.33
Civil Defense:
Stationery, Supplies and Postage
$ 247.24
Telephone
198.11
Gasoline, Oil, etc.
740.44
Equipment and Maint.
774.34
Training Expense
840.52
Dues and All Other
1,132.68
State Matching Fund
1,326.58
5,259.91
Drain Pipe, Dennison
Cross Road:
Labor
$ 212.96
Equipment Hire
1,050.00
1,262.96
1957 Chap. 90, Dresser Hill Road Reconstruction-
Contract #17662:
Materials and Supp. $ 444.20
Mauro Valent
15,722.89
16,167.09
Dresser Memorial Park Maintenance (Main St.):
Labor
$ 1,592.50
All Other
1.00
Water
34.50
1,628.00
184
Dresser Memorial Park Tree Planting: Plant Trees
100.00
Driver Education Fund: (School)
Salaries
$
595.00
Materials and Supplies
136.76
Mileage
4.00
All Other
169.79
905.55
1956 Chap. 90, Eastford
Road Reconstruction, Con-
tract #16841: Ciesla Bros.
7,504.27
Federal Lunch Program-
Appropriation Account:
Salary of Supervisor $
2,829.38
All Other
170.62
3,000.00
Globe Village Fire Station- Disabled Veterans:
Fuel
$ 182.87
Electric Lighting
26.43
Water, Ice
3.75
All Other
211.65
424.70
Reconstruction of
Goddard Court:
Materials and Supp.
$ 2,267.80
Labor
2,418.00
Benoit Bros.
121.60
4,807.40
Wm. D. Grenier, R. E .- Sani-
tary Sewer on Westwood Parkway: Wm. D. Grenier
1,206.50
Guelphwood Road
Guard Rail:
Labor
$ 323.44
Materials and Supplies
1,629.95
1,953.39
Rental of Parking Lot- Goddard Street: Rent 111.30
185
Hartwell Street Storm Drain:
Materials and Supp.
$ 263.16
Catch Basins
84.80
Labor
247.90
595.86
Highway Emergency Repairs:
Labor $ 752.15
Materials and Supplies
1,244.13
1,996.28
Land Damage Ap- praisal Account: Appraisal Charge
750.00
Leonide Lemire Post
V. F. W .: Rent 1,125.00
Martin Realty Co .-
Reimbursement for Taxes:
1958 Taxes 553.91
Installation of Two Flood
Lights at W. W. I Memorial
Park: LaRochelle Electric Co.
77.86
Mechanic St. Type I Resurfacing
Materials and Supp. $ 37.95
All Other
6.48
44.43
Armory Site, Morris Street: Land Purchase 6,200.00
Recreation Area,
Morris Street:
Land Purchase
13,800.00
Meadow Brook Mosquito
Spraying Account: Mosquito Spraying
829.95
School Music Account:
Materials and Supp.
$ 960.55
Insurance
29.11
All Other
510.34
1,500.00
186
National Guard Account:
Rent $ 1,980.00
Maint. of Quarters
120.00
2,100.00
North and Crystal Sts. Emer- gency Sewer Repairs: Ciesla Bros., Inc. 3,048.76
Construct a Corrugated Pipe Culvert, Oak Ridge Cemetery: Chas. F. Chase
948.00
Major Repairs to the Police Dept. Building:
Trumbull Renovating Con- struction Co. 3,675.00
Repairs to the Roof, Police Dept. Building:
Southbridge Roofing Co.
640.00
Purchase of Uniforms for
Regular Members of the Police Dept .: Uniforms and Clothing
2,699.48
Proulx Ave. Storm Drain:
Labor $
919.22
Materials and Supplies
4,375.03
Equipment Rental
1,167.50
Manhole and Catch Basins
592.00
Head Walls
74.00
7,127.75
Public Address System for the Town Hall:
Sound System
500.00
New Snow Loader:
New Snow Loader
5,000.00
Snow St. Sewer Repairs:
Ciesla Bros., Inc.
1,190.95
South St. Sidewalk
Construction:
Remove Trees
Chas. F. Chase
$ 170.00 8,947.90
9,117.90
187
38-40 South St. Stump Removal:
Stump Removal 100.00
Purchase of land from Southbridge Finishing Co .: Land Purchase
1.00
Southbridge Housing
Authority:
Telephone
$
6.00
Stationery and Postage
79.89
Post Office Box Rent
4.50
90.39
Southbridge Public Improvement Committee: Town Inventory Printing
606.90
Southbridge School Planning Committee:
Architect Fee
$ 2,500.00
Clerical Service
30.00
Stat., Supplies and Postage
15.93
Mileage or Travel
80.70
All Other
6.00
2,632.63
Swimming Pool Construction:
Labor
$ 10.80
Ciesla Bros., Inc.
7,557.35
7,568.15
Temple Drive
Sewer Repair:
C. F. Chase
345.00
Town Clerk-Uniform
Commercial Code:
Files
$ 642.00
Trucking Files
12.00
Materials and Supplies
18.00
672.00
Town Hall Alterations and Repairs
Materials and Supplies $ 425.75
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