USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 43
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A. D. C. Expense
3,350.00
1958 O. A. A. Expense
128.94
1958 School Expense
44.05
Fire Insurance
32.14
Wind Insurance
661.35
O. A. A. Expense
440.00
Insurance-Highway
36.00
Engineering Expense
.50
Tree Warden
22.11
Insurance-Cemetery
25.00
Disability Assistance
261.00
Veterans Benefits
51.40
Blue Cross-Blue Shield Reimbursement
2,959.01
O. A. A. Fed. Gr.
Expense
643.50
Civil Defense
Reimbursement
80.00
10,393.50
Refunds-Various Accounts:
Group Insurance
Employees Ded. $ 241.32
Group Insurance- Town Approp.
231.74
1959 O. A. A. Fed. Gr.
Expense
287.60
1959 O. A. A .- Expense
1,007.75
1959 A. D. C. Expense
212.40
1959 Veterans Benefits Expense
428.28
1958 Dis. Ass't., Fed. Gr. Expense 2.50
1959 Dis. Ass't., Expense 100.75
Dresser St. Field-
Maintenance & Improve. 9.00
Plan Deposit 20.00
Moderator-Expense
84.05
176
Interest-Temporary Loan 513.11
Teachers' Retirement Fund
42.00
1959 General Relief
Expense
575.60
Road Machinery
Maintenance
47.56
Hartwell Street Drain
46.72
Airport Construction
202.11
1959 Engineering-
Expense
3.00
Marsh Ave.
Reconstruction
14.70
Goddard St. Parking Lot
114.29
A. D. C. Fed. Gr. -
Expense - 1959
46.40
1959 A. D. C. Fed.
Gr. - Admin.
13.62
Treasurer's - Expense
114.34
Town Clerk - Expense
3.75
Blue Cross - Employee's Ded. Refund
9.20
Interest - Airport Loan
658.33
Civil Defense - Expense
7.00
5,037.12
Total Recoveries and Refunds
29,071.97
Total Revenue for 1959
$3,692,143.72
Cash on Hand January 1, 1959
517,840.48
$4,209,984.20
EXPENDITURES - 1959 General Government
Moderator:
Salary
Expense
$ 100.00 993.56 $ 1,093.56
Finance Committee:
Expense Selectmen: Salaries and Wages: Chairman $ 650.00 1,100.00
50.00
2 Members
177
Clerk Extra Clerk
2,850.12 643.75 $ 5,243.87
Other Expenses:
Precinct Expense $ 105.03
Stat., Supplies and Postage
426.31
Printing and Advertising
117.00
Travel
39.57
Telephone
187.55
Equipment and Maintenance
354.11
Dues and All Other
145.40
1,374.97
Garbage Collection
8,997.96
15,616.80
Accountant:
Salaries and Wages:
Accountant
$ 4,800.00
Clerk
2,260.00
Extra Clerk
300.00
7,360.00
Other Expenses: Stat., Supplies and Postage
$ 179.07
Printing and Advertising
51.13
Telephone
163.75
Equipment and
Maintenance
171.05
Dues and All Other
35.00
600.00
7,960.00
Treasurer: Salaries and Wages:
Treasurer
$ 3,100.00
Clerk
2,700.00
Extra Clerks
2,300.00
8,100.00
Other Expenses:
Tax Titles
$ 450.00
Stat., Supplies and Postage
614.81
Printing and
Advertising
238.78
178
Equipment and Maintenance
486.90
Telephone Surety Bond
198.05
243.80
Dues, Mileage or Travel and All Other
131.45
2,363.79
10,463.79
Town Collector:
Salaries and Wages:
Collector
$ 4,800.00
2 Clerks
5,550.00
10,350.00
Other Expenses:
Stat., Supplies and Postage
$ 1,294.47
Printing and Advertising
865.35
Telephone
175.35
Surety Bond
380.25
Equipment and Maintenance
462.03
Dues, Travel and
All Other
169.35
3,346.80
13,696.80
Assessors:
Salaries and Wages:
Assessors-2 Members $
1,400.00
Clerk of Board
4,800.00
Clerks
4,870.72
Extra Clerk
190.82
11,261.54
Other Expenses:
Stat., Supplies and Postage
$ 745.48
Printing and
Advertising
12.40
Telephone
149.20
Equipment and Maintenance
664.76
Dues and All Other
79.65
1,651.49
Olivette Calculator Travel
787.50
474.85
14,175.38
Law:
Salaries and Wages: Town Counsel
2,400.00
179
Other Expenses:
Extra Clerks
$ 180.00
Stat. and Postage
13.10
Telephone
87.21
Recording, Witness Fees
11.00
Dues, Mileage and All Other
189.36
480.67
2,880.67
Town Clerk:
Salaries and Wages:
Town Clerk
$ 4,800.00
Clerk
2,975.00
Extra Clerk
1,050.00
8,825.00
Other Expenses:
Stat., and Postage
$ 592.59
Printing and
Advertising
80.42
Telephone
234.65
Surety Bond
11.50
Equipment and Maintenance
50.00
Dues, Mileage and All Other
208.49
1,177.65
10,002.65
Election and Registration:
Salaries and Wages: Salaries of 3
Registrars
$ 300.00
Salary of Clerk of Board
250.00
550.00
Election Expenses:
Election Officers
$ 1,178.11
Clerks
1,065.75
Stat., Supplies and Postage
312.13
Printing and Advertising
402.83
Meals
30.51
Mileage or Travel
4.12
Equipment and Maintenance
575.15
All Other
97.45
3,666.05
A
180
Re-Listing Expenses:
Assist. Registrars $ 817.88
Materials and Supplies Advertising and Printing
124.00
694.87
Mileage or Travel
14.84
1,651.59
5,867.64
Engineering: Salaries and Wages:
Engineer
$ 5,702.47
Ass't. Engineer
3,765.51
Clerk and Helpers
7,241.00
16,708.98
Office Expenses:
Printing, Stat.,
Supplies, Postage $ 464.36
Equipment and
Maintenance
22.25
Dues and Telephone
315.25
801.86
Field Expenses:
Materials and Supplies
$ 87.92
Mileage or Travel
1,090.88
1,178.80
18,689.64
Town Hall:
Salaries and Wages: Janitor
3,250.00
Other Expenses:
$ 324.63
All Other Wages Fuel
2,651.89
Light
1,355.59
Janitor's Supplies
794.44
Building and Boiler Repairs
1,231.40
Telephone
49.80
Water and All Other
92.20
6,499.95
9,749.95
Retirement Board: Administration
1,140.00
Planning Board:
Labor
$ 12.00
Stat., Supplies and Postage
214.48
Mileage or Travel
176.90
181
Dues and All Other
224.90
628.28
Board of Appeals
5.00
Total General Government
$ 112,020.16
Protection of Persons and Property
Police Department:
Salaries and Wages:
Chief
$ 5,600.00
Deputy Chief
4,900.00
Sergeant
4,300.00
Patrolmen
89,933.39
Lock-Up Keeper
2,417.28
School Guards, Matrons and Guards
8,673.33
115,824.42
Equipment Maintenance:
Motor Equipment $
1,786.16
Gasoline, Oil etc.
3,676.88
Radio Equipment & Maintenance
1,288.56
Officers' Equipment
548.10
Additional Equipment
385.20
7,684.90
Fuel and Light:
Fuel
$ 559.95
Light
851.04
1,410.99
Maintenance of Buildings and Grounds:
Repairs $ 1,577.75
Janitor's Supplies
275.78
Water and All Other
65.84
1,919.37
Other Expenses:
Printing, Stat., and Postage
$ 714.62
Telephone
2,794.44
Equipment and Maintenance
190.90
Photo and Fingerprint Supplies
299.17
Dues and All Other
109.50
4,108.63
182
Prisoners' Expense: M. D., Matrons and Guards $ 10.00
Board and Care Private Institution Officers' Expense
299.70
207.57
517.27
School Safety Patrol
Supplies
$ 399.57
New Cruiser
2,700.99
Clothing and New Uniforms
2,898.14
Special Compensation and Medical Acct.
4.50
6,003.20
Parking Meter Division:
Salaries
$ 11,999.40
Expense
4,599.90
16,599.30
Total Police Department
$ 154,068.08
Fire Department:
Salaries and Wages: Chief
$ 5,146.24
Ass't. Chief
4,900.00
2 Captains
9,100.00
Permanent Firemen
75,360.27
Call Firemen
6,583.77
Supt. of Alarm
350.00
Clerk of Fire Dept.
100.00
101,540.28
Equipment and Maintenance:
Apparatus Repairs $ 377.43
Equipment for Men
212.36
Apparatus Access., Mat. & Supplies
841.13
Radio Equipment and Maintenance
208.40
Repairs and Parts
39.36
Gasoline and Oil
200.84
Alarm Boxes, etc.
176.08
Shop Equipment and Maintenance
57.23
2,112.83
Hydrant Service Fuel and Light: Fuel $ 1,494.37
30,400.00
183
576.78 2,071.15
Light
Maintenance of Buildings and Grounds:
Repairs $ 406.67
Furniture and
Furnishings
752.96
Laundry
47.21
Water, Janitor's Supplies and All Other
803.51
2,010.35
Other Expenses:
Adv., Stat., Printing and Postage $ 195.66
Telephone
484.74
Office Equipment and Maintenance
74.60
Dues, Travel or Mileage and All Other
154.08
909.08
Oxygen Tank Recharge
90.58
Out of Town Travel
149.90
Fire Alarm Boxes
3,296.60
Clothing Allowance
874.00
Rescue Truck Body
925.00
Total Fire Department
$ 144,379.77
Forest Fire:
Salaries and Wages: Warden
200.00
Other Expenses:
Fighting Fires
$ 206.71
Radio Equipment and Maintenance
180.00
Apparatus
463.43
Gasoline, Oil, etc.
190.32
Materials and Supplies and All Other
640.18
1,680.64
New Chassis
2,764.20
4,644.84
Planting and Trimming Trees:
Salaries and Wages: Superintendent $ 450.79
Labor
1,025.98
1,476.77
184
Other Expenses: Hardware and Tools Equipment Rental
67.98 655.25
723.23
2,200.00
Moth Extermination: Salaries and Wages: Labor
1.80
Other Expenses: Truck Hire
319.50
Insecticides
78.70
398.20
400.00
Dutch Elm Disease:
Salaries and Wages:
Superintendent
$ 132.89
Labor
227.62
360.51
Other Expenses: Stat., Supplies and Postage
.47
Insecticides
980.59
Equipment Rental
2,125.75
All Other
32.68
3,139.49
3,500.00
Building Inspector:
Salaries and Wages: Inspector
850.00
Other Expenses: Dues
$ 20.00
Mat. and Sup. and
Telephone
38.71
Mileage or Travel
112.15
170.86
1,020.86
Wire Inspector:
Salaries and Wages: Inspector
900.00
Other Expenses:
Telephone, Mat. and Supplies
$ 49.50
Equipment and
Maintenance
11.95
Mileage or Travel
138.55
200.00
1,100.00
Sealer of Weights and Measures: Salaries and Wages: Sealer 1,700.00
185
Other Expenses: Stat., Supplies and Postage Travel
$
.87
281.75
Equipment and Maintenance
55.48
Telephone
61.90
400.00
2,100.00
Ambulance:
Laundry, Equipment and Maintenance $ 521.27
Gas & Oil and Auto Maintenance
403.12
Materials and Supplies
444.89
Mobile Radio and Driver's Exp.
379.75
1,749.03
New Ambulance
7,700.00
Dog Officer: Salary
350.00
Other Expenses:
Dogs Boarded
$ 716.00
Dogs Destroyed
182.00
898.00
1,248.00
Street Lighting
27,514.17
Total Protection of Persons and Property
351,624.75
Health and Sanitation
Health:
Salaries and Wages:
Board Members
$ 450.00
Agent
799.92
Board M. D.
529.92
Parochial School M. D.
769.92
Nurse
3,549.78
Podiatrist
250.00
Clerks
300.00
Dental Clinic
770.00
Plumbing Inspector
3,699.96
Food Inspector
300.00
Animal Inspector
349.92
Milk Inspector
300.00
Sanitary Inspector
499.92
12,569.34
186
Travel:
Animal Inspector
82.74
Agent
92.80
Nurse
37.81
Plumbing Inspector
193.27
406.62
Other Expenses:
Dental Clinic
34.40
Lab.
3.50
Office
436.25
School Medical Sup.
16.60
490.75
Maico Audiometer
338.00
Premature Births
643.00
T.B. and Contagious
Diseases:
Worc. County San.
285.00
Miscellaneous Expenses
4.20
Medical Supplies
19.87
309.07
Total Health
14,756.78
Sewer:
Commissioners
600.00
Caretakers
22,172.64
22,772.64
Administrative Expenses:
Telephone
204.65
Stationery, Printing
and Postage
15.63
220.28
General Expenses:
Insurance and Registra- tion Trucks
211.13
Tools and Equipment
254.70
Pipe and Fittings
30.00
Gasoline and Oil
557.66
Water, Materials and Sup- plies and All Other
2,169.15
Fuel and Light
2,688.44
5,891.08
Walcott Street Sewer Repair
1,318.90
Chlorine and Other Chemicals
6,282.22
Garage Roof Repairs New Equipment
450.00
630.75
187
Rebuild Manholes
422.60
Total Sewers
37,988.47
Total Health and Sanitation $ 52,745.25
Charities and Veterans' Benefits
General Relief:
Salaries and Wages:
Board
$ 1,574.91
Supervisor
4,435 60
Clerks
6,692.56
Social Workers
11,476.34
24,179.41
General Administration: Mileage or Travel
8.52
Other Expenses:
Groceries and Provisions
8,196.98
Fuel
1,509.32
Medicine and Medical Attention
4,491.16
Hospital Care
16,836.31
Rent
2,850.75
Clothing
394.01
Cash Grants
6,019.43
Board and Care
5,835.70
State Institutions
352.50
Household Furniture and
Moving
194.94
Burials
150.00
All Other
1,480.09
48,311.19
Relief by Other Cities and Towns:
Cities
348.42
Towns
1,886.46
2,234.88
74,734.00
Aid to Dependent Children: Town Appropriation: Cash Grant
47,301.40
Aid to Dependent Children: Federal Grant :-
Administrative Expenses:
Telephone 333.63
Stationery, Supplies and Postage 1,216.55
188
Mileage or Travel
285.79 Dues and All Other
601.43
2,437.40
Cash Grants
25,761.20
28,198.60
Old Age Assistance:
Town Appropriation: Cash Grant
196,088.47
Cities and Towns
1,115.23
197,203.70
Old Age Assistance: Federal Grant :-
Salaries and Wages:
Board
$ 524.97
Supervisor
914.40
Social Workers
2,521.44
Clerks
1,281.42
5,242.23
Administrative Expenses:
Telephone $ 311.25
Adv., Stationery,
Sup. and Postage
376.63
Mileage or Travel
191.14
Dues and All Other
332.96
1,211.98
Relief Expenses:
Cash Grant
$ 131,984.71
Cities and Towns
675.24 132,659.95
139,114.16
Disability Assistance:
Town Appropriation: Cash Grant
13,866.53
Disability Assistance: Federal Grant:
Administrative Expenses: Stationery, Supplies and
Postage $ 758.31
Mileage or Travel
135.87
Telephone
321.58
Dues and All Other
33.45
1,259.21
Relief Expense: Cash Grant
6,990.98
8,250.19
189
Total Charities
$ 508,668.58
Infirmary:
Salaries and Labor
30.00
Veterans' Benefits:
General Administration: Office Exp., Travel, etc. Relief Expenses:
862.77
Cash Grants $
Fuel
49,112.52 260.83
Hospital Care and Medical
21,163.36
Dental
832.00
Food
2,354.03
Rents, Clothing, etc.
580.69
Private Institutions
2,240.55
76,543.98
77,406.75
Soldiers' Burials Maintenance of Veterans Graves:
250.00
Materials and Supplies
$ 22.00
Salaries and Labor
578.00
600.00
Veterans' Services: Salaries and Wages:
Supervisor
$ 4,400 00
Clerk
2,800.00
Extra Clerks
440.00
7,640.00
Other Expenses: Printing, Stationery and Supplies
$ 322.29
Mileage or Travel
346.61
Telephone
132.10
Equipment and Maintenance
24.00
Dues and All Other
25.00
850.00
8,490.00
Total of Charities and Veterans Benefits
$ 595,445.33
Highways, Snow and Ice, Rubbish Collection and Chapter 90
General Administration: Salaries and Wages: Superintendent Other Expenses:
4,800.00
190
Stationery, Supplies and Postage $ 142.59
316.05
Telephone Equipment, Maintenance and All Other
115.70
574.34
General Maintenance:
Timekeeper
$ 2,681.38
Labor
30,565.57
Equipment Rental
660.00
Equipment and Repairs
605.11
Broken Stone, Gravel and Surfacing
3,317.70
Other Materials and Supplies
1,884.14
39,713.90
Oil and Sand for Roads
7,810.49
Automotive Equipment: Gas, Oil, etc. $ 762.00
Insurance and
Registration
60.00
822.00
Buildings and Grounds: Maintenance and Repairs $ 241.34
Fuel, Light and Water
1,463.04
Equipment and Maintenance
101.47
All Other
120.67
1,926.52
Other Expenses:
Mobile Radio
$ 205.00
All Other
1.00
206.00
New Road Machinery Equipment
16,346.48
72,199.73
Road Machinery Maintenance: Equipment, Maintenance and Repairs $ 6,510.42
Gasoline, Oil etc. 3,621.72
Tires and Tubes
1,837.05
All Other
69.64
12,038.83
Town Dump: Salary 3,158.00
191
Town Dump Rodent Control Rubbish Collection
600.00 5,499.91
Snow and Ice Removal:
Labor $ 6,300.61
Tools and Equipment
288.19
Gasoline and Oil
1,266.52
Cal. Chlo., Salt, Sand and Gravel
4,522.40
All Other
227.16
Laborer's Meals
43.85
Truck Hire
2,682.38
County Road Shovel Rental
52.50
15,383.61
Sidewalk Repairs:
Labor
$ 210.00
Materials
873.91
All Other
140.00
1,223.91
1959 Chap. 90 Road
Maintenance :- Contract #18966,
Woodstock Road and Contract
#18965 All Other Roads:
Woodstock Road:
Labor
$ 2,873.94
Materials and Supplies
5,490.46
Truck Hire
72.00
8,436.40
Eastford Road:
Labor
$ 1,264.70
Materials and Supplies
298.50
1,563.20
Worcester Street:
Labor
$ 250.00
Materials and Supplies
512.41
762.41
Dresser Hill Road:
Labor
$ 850.00
Materials and Supplies
75.00
925.00
Old Woodstock Road:
Labor
$ 302.21
Materials and Supplies
54.30
356.51
192
East Main Street: Labor River Road: Labor Dudley Road: Labor
100.00
100.00
50.00
12,293.52
Total Highways, Snow and Ice, Dump Rubbish Collection and Chapter 90 Maintenance
$ 122,397.51
Schools and Library
Schools:
General Control:
Salaries and Wages:
150 Superintendent $ 9,100.00
156 Sup'ts. Clerk
5,993.20
157 Extra Clerical
109.40
103 School Census
391.21
15,593.81
Other Expenses:
160 Supplies
$ 375.68
180 Printing
338.81
181 Travel
714.06
182 Telephone
547.50
182 A Postage, Books, Periodicals, etc.
337.57
182 B Equipment and Maintenance
522.27
2,835.89
18,429.70
High School:
Instruction Salaries:
220 Principal $ 7,191.93
225 Principal's Clerk
2,999.62
240 Teachers
140,971.09
245 Substitute Teachers
1,536.00
152,698.64
Instruction Expenses: 250 Text and Reference Books
$ 3,444.05
270 Supplies
6,386.30
660 Typewriters,
Machines, etc.
1,575.45
11,405.80
193
Other Expenses: 210 Supervision Travel, etc. $ 354.10 235 Printing, Supplies, Postage, etc. 233.59
290 Commencement Expenses
470.83
1,058.52
Operation of Plant:
Salaries and Wages: 501 Janitors
$ 10,112.44
Other Expenses:
502 Janitor Travel $ 180.00
510 Janitors' Supplies
1,835.72
520 Fuel
5,643.15
530 Water
240.00
540 Gas and Electricity
3,841.14
565 Telephone
562.75
580 Drayage
192.25
22,607.45
Maintenance of Plant:
601 Grounds
$ 1,168.16
620 Building
1,793.60
640 Service Systems
1,102.54
680 Other Expenses
17.41
4,081.71
Capital Outlay:
930 Bldg. Alterations and Additions $ 2,522.95
965 New Furnishings
3,652.69
975 New Equipment
627.85
985 Other Expenses
196.27
6,999.76
198,851.88
Elementary Schools:
Instruction Salaries:
240 Teachers $ 261,700.20
245 Substitute Teachers
3,236.00
264,936.20
Instruction Expenses:
210 Supervision Trav. $
340.61
250 Text and Reference Books
5,131.60
270 Supplies
10,265.14
660 Instructional Equip.
272.85
235 Printing, etc.
265.99
16,276.19
194
Operation of Plant:
Salaries: 501 Janitors
16,757.27
Other Expenses:
502 Janitor Travel $ 60.00
510 Janitors' Supplies
3,798.31
520 Fuel
10,949.05
530 Water
541.03
540 Gas and Electricity
3,542.52
565 Telephones
1,079.90
580 Drayage
212.50
20,183.31
Maintenance of Plant:
601 Grounds
$ 1,240.55
620 Buildings
5,627.65
640 Service Systems
2,122.41
680 Other Expenses
88.58
9,079.19
Capital Outlay:
930 Bldg. Alterations and Additions $ 2,762.02
965 New Furnishings
2,519.78
975 New Equipment
471.70
985 Other Expenses
56.83
5,810.33
333,042.49
Elementary Evening School:
Salaries:
220 Director
$ 200.00
240 Teachers
768.00
968.00
Instruction Expenses: 210 Supervision Travel
$
6.00
270 Supplies
38.95
44.95
Operation of Plant:
520 Fuel
$ 100.00
540 Gas and Electricity
50.00
150.00
1,162.95
High Evening School: Salaries: 240 Teachers Instruction Expenses: 270 Supplies
997.44
39.43
195
Operation of Plant: 520 Fuel $ 200.00
540 Gas and Electricity
100.00 300.00 1,336.87
Auxiliary Agencies: Medical and Nurse Services:
402 Physician $
2,150.00
404 Nurse
8,522.28
405 Medical Expenses
451.26
11,123.54
Pupils:
401 Attendance $ 300.00
313 Transportation of Pupils 33,028.80
360 Tuition Other Pupils
3,004.39
36,333.19
Other Expenses: Contingency Fund
50.00
47,506.73
Smith-Hughes Fund: 240 Vocational Classes Cole Trade School: General Control: Salaries:
1,310.00
220 Salary of Director $ 6,509.15
225 Clerks 1,812.00
226 Extra Clerical
2,920.80
11,241.95
Other Expenses: 235 Printing, Supplies and Postage $ 221.99
565 Telephone
182.65
210 Supervision Travel 413.07
290 Commencement
Expense
164.93
982.64
Instructors' Salary:
240 Teachers
$ 53,871.46
245 Substitutes
180.00
54,051.46
Instruction Expenses: 250 Text and Reference Books $ 725.78
196
270 Supplies
5,554.80 10,219.21 16,499.79
660 Equipment
Operation of Plant:
Salaries:
501 Janitors' Salaries
3,188.09
Other Expenses:
510 Janitors' Supplies $
469.59
520 Fuel
1,998.60
530 Water
67.61
540 Gas and Electricity
877.20
580 Drayage
30.00
3,443.00
Maintenance of Plant:
601 Grounds
$ 11.00
620 Buildings
7,105.04
640 Service Systems
858.55
680 Other Expenses
218.31
Vocational Athletics
325.09
8,517.99
Capital Outlay: 930 Alterations and Additions $ 1,988.71
965 New Furnishings
118.20
975 Instructional
Apparatus
2,418.52
985 Other Expenses
342.06
4,867.49
102,792.41
Evening Trade Extension: Instruction Salaries:
225 Clerk
$ 150.00
240 Teachers
1,364.00
1,514.00
Instruction Expenses:
250 Books
$ 8.63
270 Supplies
251.74
660 Instructional Equipment
209.94
470.31
Operation of Plant:
520 Fuel
$ 200.00
540 Gas and Electricity
250.00
450.00
2,434.31
Total Schools
$ 706,867.34
197
Jacob Edwards Library: Salaries and Wages: 101 Librarian 103 Assistants 150-151 Janitors
$ 5,288.53
11,204.40
3,312.74
19,805.67
Books, Periodicals, etc .:
201 Books
$ 3,875.71
202 Periodicals
482.18
203 Movie Films ....
110.27
4,468.16
Binding: 250 Books
57.07
Fuel and Light: 300-1 Fuel
$
32.99
302 Light
1,073.46
1,106.45
Buildings:
350-1-2 Repairs
$ 802.82
500-1 Furniture and Furnishings
64.33
303 Water
11.25
304-6 All Other
100.31
978.71
Other Expenses:
402-3 Stationery,
Printing and Adv. $ 574.81
401 Telephone
172.35
747.16
Total Library $ 27,163.22
Total Schools and Library
$ 734,030.56
Recreation and Unclassified
Recreation:
Parks:
Labor
$ 469.80
Equipment
30.20
500.00
Playgrounds:
Instructors
$ 3,622.64
Materials and Supplies
710.65
Labor, Games and Sports
119.50
4,452.79
198
World War I Memorial Park: Labor $ 187.50
Water, Fuel and Light
35.96
Trees and Spraying
50.50
Materials and Supplies
90.93
All Other
34.75
399.64
Tool Shed-World War I Memorial Park
174.24
World War II Memorial Honor Roll:
Materials and Supplies
25.00
Labor, Maintenance and Repairs
175.00
200.00
Winter Sports:
Salary and Labor
167.00
Expenses
487.67
654.67
Winter Sports Snow Blower Swimming Pool:
300.00
Instructors
3,300.00
Bldgs. and Ground
119.99
Labor Expense and Materi- als and Supplies 420.24
Telephone, Water, Fuel and Light 158.11
3,998.34
Special Water Account
710.00
New Construction
872.43
Red Cross Instruction
200.00
Dresser St. Ath. Field:
Labor
4,998.19
Telephone
160.95
Fuel, Light and Water
641.38
Materials and Supplies
1,197.30
All Other
193.15
Stationery, Supplies and Postage
45.37
Equipment and Maint.
205.70
Labor, Printing and
541.60
7,983.64
Dresser Field - 3 Baseball
Leagues 1,882.85
Dresser Field - Repairs to Field
661.55
Advertising
199
Alumni Field:
Salaries and Labor
988.81
Materials and Supplies 524.68
Equipm. and Maintenance 357.86
Water and All Other
83.58
Labor Expense Account
29.56
1,984.43
Alumni Field - New Const. Field House
1,823.90
Alumni Field-Cyclone Fence
729.00
Henry Street Field:
Salaries and Labor $
1,065.00
Materials and Supplies
488.02
All Other
10.00
1,563.02
Henry Street Field-Maintenance and Improvement
1,332.41
Henry Street Field-Sewer
150.00
Committee for Recreation for Mentally and Physically Handicapped Children:
Salaries and Labor $ 1,359.97
Materials and Supplies 275.16
Transport Charges
150.00
1,785.13
Unclassified:
Damage to Persons and
Property $
4,404.01
Memorial Day
975.00
Veterans Day
675.00
Printing Town Reports
3,130.60
Town Clock
50.00
Non-Contributory Pensions
2,772.48
Insurance of Buildings
9,382.13
All Ins .- Workmen's Compensation
12,566.82
33,956.04
Total Recreation and Unclassified
$
66,314.08
Cemetery
Oak Ridge Cemetery: Salaries and Labor: Superintendent Labor
$ 570.00
7,706.06
8,276.06
200
Other Expenses: Gravel, Seed
Fertilizer and Loam
329.57
Equipment and Tools
463.60
Trucks
7.50
Gasoline and Oil
208.97
Telephone and All Other
653.75
1,663.39
Cemetery Improvement Account:
Labor
$ 81.79
New Equipment
667.43
Spraying
72 00
Labor on Trees
112.50
All Other
503.60
Planting and Seeding
54.00
1,491.32
Total Cemetery
11,430.77 $
Special Accounts
Airport Loam Account,
Transport to 3 Recreation Fields:
Labor $
40.00
Equipment Hire
1,556.00
1,596.00
Airport Maintenance Account:
Stationery, Supplies and
Postage $ 56.48
Advertising and
Printing
202.11
258.59
Airport Reconstruction:
Frank J. Shields, Inc. $ 116,336.20
Materials and Supplies
51.47
Salaries or Labor
3,841.12
Geotechnics, Inc.
2,786.00
Postage
12.00
Travel or Mileage
13.53
Abstract of Title
773.10
123,813.42
Armory Lane Storm Drain:
Materials and Supp. $ 4,305.05
Equipment Hire 595.00
Equipment and
Maintenance 6.10
201
Labor Water Main Repairs
1,522.73 70.66
6,499.54
Audio Visual Aids:
(Schools)
Rental of Films $ 523.76
All Other
809.06
Advertising, Printing, Stat. & Sup.
116.62
Mileage or Travel
50.22
1,499.66
Christmas Decoration Committee: Christmas Expense 2,000.00
Civil Defense:
Printing, Stat., Sup. &
Postage $ 350.06
Telephone
461.68
Gasoline, Oil, etc.
1,099.41
Equipment and Maintenance 621.16
Training Expense
796.29
State Matching Fund
174.75
Dues and All Other
893.81
4,397.16
Civil Defense-Air Raid Warning System
4,200.00
Civil Defense-Auxiliary Police
498.63
Cole Avenue Drain:
Advertising $ 14.70
Duff Construction Co.
6,400.50
6,415.20
Dresser Memorial Park Maintenance:
Labor $ 1,586.00
All Other
42.00
1,628.00
Dresser Memorial Park, Tree Planting: Planting Trees
100.00
Dresser Street Drain:
Advertising $ 14.70
Duff's Construction Co.
1,713.60
1,728.30 W
Driver Education Fund: (School)
Salaries $ 966.00
202
Materials and Supp.
255.08
Mileage or Travel All Other
15.09
45.75
1,281.92
Everett Street Sidewalk: Redi-Mix and Materials and Supplies
306.00
Federal Lunch Program: (Appropriation Account) Salary of Supervisor $
3,219.44
Electric Light
180.56
3,400.00
Globe Village Fire Station- Disabled Veterans:
Fuel
$ 118.66
Electric Lighting
42.53
Water, Ice
29.93
All Other
320.76
511.88
Glover Street Reconstruction:
Remove Trees
$ 480.00
Stanley Kaitbenski
15,084.76
15,564.76
Glover St. to Swimming Pool:
Equipment Hire
$ 150.00
Meter Box
294.58
Install Water Service
374.53
819.11
Main and Goddard Streets
Parking Lot Rental:
Taxes
$ 469.30
Insurance
252.88
722.18
Guelphwood Road Guard Rail: Labor 997.17
Hartwell Street Storm Drain:
Materials and Supp. $ Labor
93.44
246.86
340.30
Hudson Avenue Storm Drain:
Materials and Supp. $ 586.72
Equipment Rental
360.00
Build Catch Basins
73.00
Labor
239.86
1,259.58
203
Italian-American W. W. Veterans: Rent 664.51
Infirmary Appraisal Account: Appraisal Charge 50.00
Leonide Lemire Post V. F. W .: Rent 1,125.00
Litchfield Avenue Storm Drain:
Materials and Supp. $ 1,218.77
Equipment Hire
231.25
Labor
653.44
Catch Basins and
Manholes
236.25
2,339.71
East Main Street Ledge Removal:
Equipment Hire
$ 232.00
Labor
267.93
499.93
Marsh Avenue Reconstruction:
Advertising $ 14.70
Remove Trees
105.00
Frank J. Shields, Inc.
8,008.85
8,128.55
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