Town Annual Report of the Officers of the Town of Merrimac 1938, Part 4

Author: Merrimac (Mass.)
Publication date: 1938
Publisher: Merrimac (Mass.)
Number of Pages: 164


USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1938 > Part 4


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Cabbage-33,444 lbs.


Corn Meal-2,438 lbs.


CLOTHING


Combinations


306


Diapers


891


Dresses-Girls'


1,003


Dresses-Women's


774


Nightgowns-Girls'


564


Nightgowns-Women's


552


Nightshirts-Men's


94


Pajamas-Men's & Young Men's


150


Pajamas-Children's


339


Pajamas-Women's & Misses


112


Pillow Cases


23


Sheets


4


Rompers


27


Shirts-Men's & Boys'


1,139


Slips


731


Dungarees-Men's & Young Men's


242


Dungarees-Boys'


31


Pants-Boys'


91


Pants-Men's & Young Men's


217


Bloomers-Girls'


347


Bloomers-Women's


12


Layettes


15.


Shorts


858


Blouses-Women's & Girls'


72


Dry Milk-159 lbs.


63


TOWN REPORT


Blouses-Jersey-Women's & Girls'


12


Skirts


96


Suits-Cotton-Boys'


207


Total


..... 8,909 pieces


Trusting that this information will prove of some interest to you, we remain


Yours very truly,


JOHN C. STALKER,


Director of Commodity Distribution.


MEMORANDUM


Commodity Distribution:


The Merrimac Commodity Distribution Office of Federal food and clothing in Merrimac is sponsored by the Welfare Board. The operation of the W.P.A. sewing unit in Merrimac is considered as being a governing factor as to the amount of clothing allotted Merri- mac from the district depots of Federal Commodities.


J. Duncan Howe and Wendell Harvey assigned by the State W.P.A. office have charge of the distribution of these surplus com- modities.


Summary of values represented:


Federal contributions, 1938:


Value of food $ 13,369.24


Value of clothing 5,955.00


Payroll of two W.P.A. employees


1,510.00


$ 20,834.24


Town contributions, 1938:


Cost of operating Commissary .... ......


.$ 1,032.95


64


MERRIMAC


Cost of operating Sewing Unit 2,063.25 $ 3,096.20


$ 23,930.44


(Detail of Town costs in Town Accountant's Report)


Of the $3,096.20 contribution by the Town for the operation of these two projects, the sum of $1,816.17 was in the form of cash pay- ments by the Town of Merrimac to the Treasurer of the United States.


As the above values do not include a retail profit as against what these commodities would cost if purchased at retail prices it can be readily seen that the value of food and clothing commodities distributed in 1938 in Merrimac represented retail values of over $25,000.00.


ALBERT P. WADLEIGH,


Co-Ordinator of Relief Projects.


REPORT OF DOG OFFICER


To the Honorable Board of Selectmen :


I hereby report that I have caught, confined and disposed of the number of dogs listed below, since taking office June 21, 1938.


Males:


July 23, 1938 $ 4.00


July 27, 1938 4.00


August 8, 1938


4.00


August 10, 1938 1.00


August 11, 1938


4.00


$ 17.00


65


TOWN REPORT


Females :


September 18, 1938 3.00


3.00


Total amount $ 20.00


I sold one dog for $1.00, which I turned over to the Town Treasurer, and returned two dogs to their owners.


Respectfully submitted,


KENNETH E. HASKELL,


Dog Officer.


REPORT OF PLAYGROUND COMMISSION


To the Citizens of the Town of Merrimac:


Your Playground Commission submit the following report of what has been done during the year 1938-9.


The delapidated and unsightly backstop has been replaced by a mesh wire backstop. The foul guard, and score board were rebuilt. The cement cover to the drinking fountain shut off was replaced.


We purchased new homeplate and pitchers slabs and 3 base bags. The ball diamond was rolled just prior to the opening off the baseball season.


Early in the spring 500 red and white pines were set out in the south-western section of the playground. These trees were donated by town forest committee and were set out at no expense by a volun- tary committee.


As is well known our playground commission has been con- fronted with a bill in equity brought by Mrs. Nina C. Reynolds naming the Commission and through us the Town of Merrimac, as


66


MERRIMAC


defendants. The case is still pending. Money has been obtained by special town meeting to meet the necessities of the case.


We, of the Commission have done all we can to meet this trouble fairly and squarely and are hoping for an early and satis- factory settlement for all concerned.


Because of complaints received the Commission has had signs posted stating the vote of the Town of Merrimac prohibiting Sunday sports at the playground.


We publicly thank Mr. Battis for mowing the playground ifrom time to time during the summer. We also thank all others who have aided us during the year.


Respectfully submitted,


KENNETH G. FOWLE,


WILLARD T. KELLY, HERBERT E. WHITING,


ELMER T. GRANT, BURTON C. LAFAVOR,


Playground Commission.


REPORT OF THE TOWN FOREST COMMITTEE


To January 1, 1939


To the Selectmen of the Town of Merrimac:


There were set 10,000 trees the past year, making 112,000 trees set in the Town Forest to date.


$300.00 was voted for forest work the past year.


Labor setting trees $ 123.80


Labor cutting lanes and 12 acres of brush


131.45


Supervising cutting of wood 26.50


67


TOWN REPORT


Express


7.10


3 machetes, Collins and Co.


6.60


6 mattocks and handles


4.40


$ 299.85


Balance not used


$


.15


14 cords cut in Forest January 1, 1938


210 cords cut during year


224


Sold town 109 cords


$ 436.00


On hand 215. cords


Trees for roadside planting 14


28.00


Credit-balance from last year


1,657.27


2,121.27


1 ::- $ i.


Purchase of Currier lot 1937


200.00


Purchase of Battis lot 1938


150.00


350.00


Total balance $ 1,771.27


The committee asks for $500.00 this year. There is much work that should be done right away to keep our forest up to date. The balance we have on hand after paying (for all land taken and ex- penses incurred by the town. We are sure our forest should have the best care possible.


The hurricane damage was considerable. We have from 30,000 to 50,000 ft. in lumber which the government will take and pay us for in a project to be carried out in the next few months. We shall have to have the brush taken care of to prevent a serious fire hazard. The most serious damage was done in the rear of Winter Street and on a part of the lot at the Pumping Station. The town of Russell, Massachusetts, ha's increased its forest to 3,000 acres and expect in a few years to receive enough revenue from it to pay all its taxes. The oldest Town Forest in America is in Newington, New Hampshire, established in 1710. This forest has supplied all the fuel wood and building lumber for the town for two and one quarter centuries.


68


MERRIMAC


In the Readers' Digest of January 1939 is an article on Town Forests that pay. Read it. Take time this year to visit our forest and see the growth made by the trees set the past years.


FRANK N. RAND, JAMES T. COLGAN, DANIEL C. DOUST,


Merrimac Town Forest Committee.


REPORT OF TRUSTEES OF KIMBALL PARK


To the Selectmen and Citizens of Merrimac:


We as Trustees of Kimball Park submit the following report: Active Account


Received :


Cash on hand Jan. 1, 1938


None


Reecived from Weed Fund


$ 50.00


Received from Kimball Fund


22.50


-$ 72.50


Expended :


Care of Grounds


70.00


R. N. Hoyt (Plants)


2.50


$ 72.50


Trust Funds


Balance Weed Fund Jan. 1, 1938 $ 2,001.25


Balance Kimball Fund Jan. 1, 1938


1,054.77


Interest Weed Fund 1938


50.34


Interest Kimball Fund 1938


26.52


$ 3,132.88


69


TOWN REPORT


Withdrawn Weed Fund $ 50.00


Withdrawn Kimball Fund


22.50


Balance Weed Fund Jan. 1, 1939


2,001.59


Balance Kimball Fund Jan. 1, 1939


1,058.79


-$


3,132.88


Respectfully submitted,


JOHN W. KIRKPATRICK, ALDEN B. MORSE, CHARLES A. FOLLANSBEE,


Trustees Kimball Park.


REPORT OF TRUSTEES OF MERRIMAC PUBLIC LIBRARY


To the Citizens of the Town of Merrimac:


The annual report of the Trustees of the Merrimac Public Library for the year ending December 31, 1938 is herewith pre- sented.


Number of days open during the year


148


Number of hours open each week except during July and


August


16


Number of hours open each week during July and August ..


9


Circulation:


January


1638


February


1673


March


2031


April


1722


May


1173


June


1194


July


1252


August


1275


September


1279


70


MERRIMAC


October 1538


November 1575


December 1634


Total 17,984, of which 1913 were non-fiction.


Fines collected and turned over to the Town Treasurer amounted to $98.00.


The financial report is included in the report of the Town Ac- countant, as in previous years.


The accessories by purchase numbered 344, and we gratefully acknowledge receipt of gift volumes from the following sources:


American Tobacco Co.


1


Hon. Colin J. Cameron


9


Miss Abbie Clement


2


John Deere and Co.


1


Mr. Clifford R. Howe


3


Mrs. Harry S. Lowd


1


Aline Brothier Morris Fund


1


National Peace Conference


1


Commonwealth of Massachusetts


5


Hon. Albert P. Wadleigh 1


Total accessions 372


Magazines:


By purchase 24


By gift 3


During the last three months of the year, the Free Public Li- brary Commission of Massachusetts deposited a number of non- fiction books in the Library. Additional loans of this nature are ex- pected this year and we recommend a generous use of them to our patrons.


71


TOWN REPORT


Your trustees recommend an appropriation of $1,000.00 for the year 1939, the same as the last year.


Respectfully submitted,


ALVIN F. HEATH, ABBIE W. SARGENT, HARRIET J. DAVIS, JOHN B. JUDKINS, MINNIE S. HALE,


ETHEL B. WHITING.


Trustees of Public Library.


REPORT OF INSPECTOR OF WIRES


To the Honorable Board of Selectmen:


House and building inspections


102


Factory


2


Gas Stations 13


Wiring found defective


6


Neon Signs 9


Building rewired for safety


1


Entrance changes


14


Inspections caused by hurricane


65


The large number of entrance changes was due to hurricane damage.


Respectfully submitted,


I. G. BURBECK,


Inspector of Wires.


72


MERRIMAC


REPORT OF THE TOWN ACCOUNTANT


To the Honorable Board of Selectmen:


I hereby present the Annual Report of the Town Accountant in accordance with Chapter 41, Section 60, of the General Laws. I have also presented all such financial matters as may be of general interest.


I wish to express herewith my appreciation to all the Town Of- ficials for their courteous co-operation extended to me this past year. I wish at this time to thank you as a Board for your extreme kind- ness to me during my illness this past summer.


Respectfully submitted,


W. HAROLD WHITING,


Town Accountant.


RECEIPTS-GENERAL


Taxes:


Current Year-


Poll, Personal, Real Estate .... $ 50,750.23


Previous Years-


1937 Poll, Personal, Real Estate 11,556.90


1936 Poll, Personal, Real Estate 13,477.89


1935 Poll, Personal, Real Estate 395.68


$ 76,180.70


73


TOWN REPORT


From Commonwealth: Special State Taxes- -


Income Tax $ 4,026.38


Income Tax Acts 1936


243.83


Corporation Tax


2,250.31


Corporation Gas and Electric


119.51


Veterans Exemptions 142.47


State Aid


170.00


Corporation Tax B


72.88


Income Tax


4,643.20


$ 11,668.58


Tax Titles redeemed


3,861.05


Total from Taxes $ 91,710.33


Licenses and Permits; Fines and Forfeits:


Liquor $ 1,305.00


All other


1.66.00


1,471.00


Fines and Forfeits-


Court Fines 97.60


Total from Licenses, Permits, Fines and Forfeits $ 1,568.60


Grants and Gifts --


State Massachusetts School Fund $ 3,447.78


Dog Licenses


135.14


Total from Grants and Gifts $ 3,582.92 ....


Privileges --


Motor Excise 1938 $ 4,053.61


Motor Excise 1937


1,098.39


Motor Excise 1936


485.18


Motor Excise 1935


16.89


Total from Privileges $ 5,654.07


74


MERRIMAC


Special Assessments


Moth 1935 $ 2.00


Moth 1936


44.80


Moth 1937


13.05


Moth 1938


48.65


Total from Special Assessments $ 108.50


Total from General Revenue


$102,624.42


RECEIPTS-COMMERCIAL REVENUE


General Government:


Rent of Hall $ 48.00


Rent of Offices


668.00


-$ 716.00


Protection of Persons and Property :


Sealers Fees


43.59


Dep. Public Works Div. High.


19.30


Inspector Animals Comm. Mass. 50.00


112.89


Board of Health:


Comm. of Massachusetts


118.57


Life Insurance Co.


74.20


192.77


Highways:


State Ch. 81


3,044.09


Town Hire Road Machinery


1,721.40


Comm. Chapter 498


4,000.00


Comm. Chapter 500


1,400.00


10,165.49


75


TOWN REPORT


Schools:


Sale of Typewriter


17.00


Central Scientific


27.96


Newton Tuition


192.00


Comm. Tuition


2.64


Comm. Mass. Supt. Small


Towns


483.33


722.93


Charities:


State Temporary Aid


4,817.31


State Old Age


13,165.76


State Mothers Aid


561.00


State Fed. Relief


93.26


Cities and Town Temp. Aid


1,614.34


Cities and Towns Old Age


308.78


Individuals Old Age


61.95


Individuals Welfare


36.00


State Aid Individual Persons ..


318.70


Soldiers Relief from Welfare ..


5.70


Old Age U. S.


17,663.54


Old Age Admx. U. S.


588.74


Aid to Dep. Children, U. S.


476.27


39,711.35


Public Library:


Fines


98.00


Trust Funds


940.52


1,038.52


Kimball Park:


Trust Funds


72.50


72.50


Cemeteries:


Sale of Lots


275.00


Perpetual Care Funds


1,845.91


2,120.91


76


MERRIMAC


Public Service Enterprises:


Light and Water Departments-


Light-


Sale of Light


26,416.86


Sale of Power


6,783.07


Miscellaneous Sales


1,981.48


Consumers Deposits


230.00


Withdrawn from Reserve Fund


1,924.25


37,335.66


Water-


Meter Rates


10,398.02


Miscellaneous Sales


1,128.84


11,526.86


Interest:


Taxes 1938


26.42


Taxes 1937


301.94


Taxes 1936


671.92


Taxes 1935


41.03


Costs 1935


.70


Costs 1936


4.45


Releases


11.00


Interest and costs Tax Titles


468.83


1,526.29


Total Commercial Revenue $105,242.17


RECEIPTS-NON REVENUE AND MISCELLANEOUS RECEIPTS


4


Temporary Loans (In Anticipation of


Revenue) $ 62,000.00


Dog Licenses 200.40


Tax Titles Loans


14,750.00


77


TOWN REPORT


WPA Ch. 58Acts 1938 Loan


3,000.00


Snow and Washout Ch. 44 Sec. 6a Loan


1,500.00


Chapter 90 Sec. 6a Loan


1,500.00


Chapter 81 Sec. 6a Loan


1,600.00


Gamewell Co. Credit returned to Fire Dept.


1.99


Collectors refunds on deeds from Registry ....


29.82


Bond Premium


3.00


Interest on Bond Premium


.73


Insurance Refund


33.75


Reimbursement on Ch. 81 Road Maintenance Loan


611.06


Total Non Revenue and Miscellaneous


$ 85,230.75


Total from General Revenue, Commercial Revenue, and


Non-Revenue $293,097.34


Cash Balance January 1, 1938


8,439.10


$301,536.44


EXPENDITURES-GENERAL GOVERNMENT


Legislative:


Salary, Moderator $ 12.00


$ 12.00


Selectmen's Department:


Chairman


450.00


Clerk


125.00


Other Member


100.00


Transportation


95.51


Printing and Postage


211.53


Other Expenses


76.00


1,058.04


Welfare Department:


Chairman


.... 200.00


-


78


MERRIMAC


Clerk


200.00


Other Member


100.00


500.00


Old Age Assistance Bureau:


Chairman


183.34


Clerk


275.00


Other Member


91.68


Printing and Postage


5.07


555.09


WPA Co-Ordinator:


Salary


400.00


400.00


Accounting Department:


Salary


1,267.30


Printing. and Postage


138.34


Other Expense


19.36


1,425.00


Treasurer's Department:


Salary 350.00


Certification Notes


30.00


Office Supplies


8.91


Printing, Postage


190.70


Legal fees filing petitions, Tax Title procedure


456.09


1,035.70


Registrars:


Salary


112.50


112.50


Law Department:


Town Counsel fees


75.00


75.00


Election Officers :


Salary .... 204.00


204.00


79


TOWN REPORT


Assessor's Department:


Salary, chairman


275.00


Salary, clerk


187.50


Other Member


187.50


Printing, Postage


68.29


718.29


Town Clerk:


Salary


225.00


Recording fees


9.75


Other Expenses


37.81


272.56


Vital Statistics:


Fees for year 1938


68.50


Bonding Town Officers:


Light & Water Coll.


62.33


Deputy Coll.


10.00


Light & Water Mgr.


10.00


Treasurer


75.00


Collector


150.00


307.33


Collector's Department :


Salary 1935


4.56


Salary 1936


144.86


Salary 1937


178.35


Salary 1938


544.65


Office Supplies


19.61


Deeds


29.30


Printing, Postage


292.70


Town Hall Repairs:


Labor


91.00


Stock, Materials


56.27


: 11 :


30 0.00


1,214.03


147.27


68.50 1 :


SO


MERRIMAC


Town Hall Maintenance :


Janitor


120.00


Openings


212.00


Fuel


311.10


Light


37.10


Repairs


117.69


Telephone


149.68


Other Expense


127.70


Janitor's Supplies


33.54


1,108.81


Total General Government $ 9,214.12


PROTECTION OF PERSONS AND PROPERTY


Police: .


Salary --


Chief $ 1,464.00


Night Patrol


1,254.00


Special Officers


392.00


Other Expenses-


Special Labor


5.50


Matron


5.50


Transportation


209.15


Telephone


109.52


Meals for Prisoners


6.25


Express


.85


Posting Calls


16.00


Repairing Chair


2.00


Supplies & Equipment


83.53


3,548.30


Fire Department:


Salary -.


Engineers


200.00


Supt. Fire Alarms 100.00


1


81


TOWN REPORT


Stewards


110.00


Call Men


2,075.00


Other Expenses ---


Special Labor


94.57


Posting, Printing


3.25


Telephone


51.15


Light


6.26


Motor Expense


43.60


Fuel


259.16


Equipment and Repairs to


Equipment


208.51


3,151.50


Forest Warden:


Labor


50.00


Telephone


10.03


Express, Water


5.55


Pumps


76.43


142.01


Moth Department:


Salary-


Superintendent


413.75


Other Employees


313.05


Horse Hire


43.75


Rent


24.00


Repairs to Sprayer


75.56


Equipment, Supplies


72.06


942.17


Dog Officer:


Fees


100.00


100.00


Tree Warden :


Labor


232.15


Truck Hire


9.00


Equipment


6.50


247.65


82


MERRIMAC


Town Forest:


Labor


280.75


Horse Hire


1.00


Equipment, Supplies


11.00


Express


7.10


299.85


Inspector of Wires:


Salary


90.00


90.00


Sealer of Weight and Measures:


Salary


90.00


Transportation


20.10


Blanks, Forms


14.65


Equipment


3.65


128.40


Purchase of Hose:


Hose


493.25


493.25


Sealer of Weights and Measures:


Expenses for Year 1937-


Transportation


18.70


18.70


Total for Protection of Persons and Property


$


9,161.83


HEALTH AND SANITATION


Board of Health:


Tuberculosis-


Board and care at Essex


Sanitarium $ 328.20


Other Expenses-


Care of Mill St. Dump


156.00


Burial of Dogs


7.00


Burial of Cats


13.00


Labor Clearing Brook


75.00


83


TOWN REPORT


Printing, Postage


18.46


Hire of Pump


3.00


Materials, Supplies


11.54


Truck Hire


1.50


613.70


Health Nurse:


Salary


1,030.00


Motor Expense


117.46


Printing, Postage


1.44


Supplies


1.10


1,150.00


Inspector of Animals:


Salary


100.00


100.00


Inspector of Slaughtering:


Salary


20.00


20.00


Inspector of Milk:


Salary


20.00


20.00


Total Health and Sanitation $ 1,903.70


HIGHWAYS


Highway and Chapter 81:


Superintendent $ 705.00


Truck Driver


351.20


Other Laborers


3,153.00


Trucks


365.25


Town Truck


1,037.00


Town Tractor


254.00


Town Road Machinery


18.90


Telephone


31.53


Oil, Gravel, Road Materials


and Equipment 4,434.89


$ 10,350.77


84


MERRIMAC


Snow Removal:


Salaries and Wages


1,266.20


Trucks


858.00


Horse Hire


121.00


Plows, Equipment


103.40


Telephone


9.41


Salt


15.00


Sand and other Supplies


55.26


Highway Chapter 90:


Superintendent


68.40


Truck Driver


49.00


Other Laborers


774.25


Trucks


88.50


Town Truck


97.00


Road Machinery


7.50


Roller


148.00


Stone (Pea)


1,054.91


Asphalt Top


712.20


Storm Emergency:


Transportation


1.00


Salaries and Wages


901.70


Town Truck


50.00


Other Trucks


56.50


Misc. Equipment


18.40


Repairing Roof Fire Station


148.00


Chapter 498 Acts of 1938 Water Street:


Salaries and Wages


1,620.85


Oil


5.69


Town Truck


305.00


Other Trucks


341.50


Loader


10.00


Survey


120.00


Gravel, Stone, other Materials


436.32


2,428.27


2,999.76


1,175.60


2,839.36


85


TOWN REPORT


Rocks Bridge:


Assessment for 1937


995.38


995.38


Sidewalks, Railings and Bridges:


Salaries and Wages


24.30


Truck


5.00


Railings, Supplies


72.45


Street Lights:


Bill for 1937


3,283.30


3,283.30


Maintenance of Road Machinery :


Gas for Truck


631.50


Gas for Tractor


68.12


Gas for Mixer


9.95


Parts for Road Machinery-


Grader


24.54


Plow


482.41


Tractor


30.81


Truck


206.29


Blades


19.27


Jack


12.50


Misc. Parts all


75.90


1,561.29


Total for Highways


$ 25,706.18


CHARITIES


Public Welfare:


Groceries and Provisions


7,870.30


Board and Care


3,835.49


Rent


1,585.08


Clothing


735.29


Fuel


1,338.14


Supplies and Forms


8.26


Cash


764.36


43.15


86


MERRIMAC


Transporting Boys C. C. C. .. .. 17.82


Treasurer of U. S.


186.67


All other Orders 454.54


Amesbury Hospital


76.65


Faulkner Hospital


45.50


Homeopathic Hospital


5.00


Massachusetts General


12.00


Medicine, Medical Aid


1,712.54


$ 18,647.64


Mothers Aid:


Cash


1,070.00


Medicine and Medical Aid


9.50


Fuel


39.50


1,119.00


State Aid:


Cash


10.00


10.00


Mothers Aid U. S .:


Cash


578.14


Fuel


24.25


Medical


16.50


618.89


Old Age Assistance:


Cash


20,674.33


Medical


902.05


Board and Care


107.97


Burials


425.00


Sale of Lot


15.00


Refund sent to Comm.


62.50


22,186.85


Old Age Assistance U. S .:


Cash


14,949.50


Medical


2,265.37


Board and Care


78.10


17,292.97


87


TOWN REPORT


Soldiers Relief:


Cash


971.00


Clothing


83.41


Fuel


341.28


Groceries and Provisions


1,217.69


Rent


672.00


Medical


354.30


3,639.68


Total for Charities


$ 63,515.03


SCHOOLS AND LIBRARY


School Committee:


Salary


........ $ 175.00 -$ 175.00


Schools:


Total spent for year 1938


itemized detail given in


School report classified


as per State requirements 28,412.04


28,412.04


Public Library


Librarian Salary


500.00


Care of Grounds


142.40


Office Supplies


7.60


Books and Periodicals


576.17


Fuel and Light


303.37


Repairs


2.51


Janitors Supplies


10.74


Binders, etc.


35.23


1,578.02


Total School and Library $ 30,165.06


88


MERRIMAC


RECREATION AND UNCLASSIFIED


Purchase of Land for Town Forest: Land purchased as per deed from Elmer E. Battis $ 150.00


-$ 150.00


Essex County T. B. Hospital:


Maintenance Assessment 706.39


706.39


Printing Town Reports:


Bill for 1938


296.74


296.74


Playground Commission :


Legal Fees


100.00


Backstop 90.00


Plate and Bases 19.30


Transportation


2.45


Rolling Infield


6.00


Labor


121.18


Supplies


7.85


346.78


Light Extension Locust and Merrimac Streets:


Installation 1,078.55


1,078.55


Water in Town Buildings:


Bill for 1938


307.29


307.29


Lighting Town Buildings:


Bill for 1938 631.58


631.58


Memorial Day American Legion:


Band


92.00


Flags


25.07


Truck Hire


10,00


127.07


89


TOWN REPORT


Insurance:


Treasurer


20.62


Fire Boiler


76.75


Moth


8.00


Highway Truck


54.32


Fire Truck


15.00


Fire


243.75


Comp. Workmen


539.69


Fire


100.00


Collector


32.50


Blanket


510.39


Tractor


43.82


Pumper


11.03


Truck, Tank, Boiler


307.27


Truck, Nurse Car


11.00


Tank


59.68


Taken Real Estate Fire


17.50


2,051.32


Kimball Park:


Plants


2.50


Labor


70.00


72.50


Cement Sidewalks Grove and Summer Streets:


First Aid


4.14


Truck Hire


321.00


Mixer


20.00


Cement, Supplies


404.30


749.44


County Tax:


County Assessment


2,776.86


2,776.86


State Tax:


State Tax


4,760.00


Auditing


35.54


Parks and Reservations


69.92


Corporation Tax


108.88


4,974.34


90


MERRIMAC


WPA Projects:


Administration-


Transportation


116.53


Postage


1.97


118.50


Commodity Distribution:


Transportation


431.00


Supplies


168.22


Fuel


15.25


Lights


14.26


Rent


138.00


Labor


9.40


First Aid


.65


U. S. Contribution


69.50


846.28


Forest:


Tools, etc.


47.12


First Aid


4.30


51.42


Moth No. 1:


Creosote, etc.


78.83


Labor


15.40


94.23


Moth No. 2:


Creosote, etc.


59.10


Labor


75.90


135.00


Wood Cutting:


Tools


5.00


5.00


Storm:


Truck Hire


94.50


94.50


91


TOWN REPORT


Sewing:


Contribution to U. S. Gov't.


1,560.00


Transporting Goods · 59.95


Gasoline


1.25


Rent and Light


238.99


Repairs to Machinery and


Supplies


203.06


2,063.25


Cement Sidewalks:


Gravel


310.35


Gasoline and Oil


143.60


Truck Hire


1,721.25


Mixer


58.90


First Aid


4.60


Cement and Supplies, Materials 3,171.59


5,410.29


Farm to Market:


Truck Hire


2,752.85


Gravel


1,162.04


First Aid


10.94


Tractor


55.20


Gas and Oil


488.70


Picks, Tools, etc.


327.64


4,797.37


Total for. WPA


$ 13,615.84


Total for Recreation and Unclassified


$ 27,884.70


ENTERPRISES AND CEMETERIES


Improvement and Embellishment Cemetery Lots:


Truck Hire $ 34.84


Sharpening Tools


18.75


Tools


1.80


Labor


145.60


Plants


39.64


Grass and Rake


4.05


92


MERRIMAC


Pea Stone


34.51


Repairing Railing


38.90


Lumber


1.83


319.92


Cemetery Claims Prior to 1935:


Surveying .... 134.50


134.50


Surveying Cemetery :


Surveying


137.00


137.00


Cemeteries:


Labor


1,141.76


Lumber


3.23


Paint


13.87


Pea Stone


25.00


Truck Hire


4.00


Tools, Dressing, Loam


67.48


1,255.34


Public Service Enterprises:


Electric Light


33,997.89


Water


13,222.14


47,220.03


For detail see Municipal


Light and Water Report.


Total for Enterprises and Cemetery


$ 49,066.79


INTEREST AND INDEBTEDNESS


Interest:


Anticipation of Revenue $ 135.54


Tax Titles 33.59


Municipal Relief


126.00


Highway Ch. 81


2.47


_$ 297.60


93


TOWN REPORT


Municipal Indebtedness:


Federal Municipal Loan


3,600.00


Anticipation of Revenue 67,000.00


Reserved for Payment of Tax


Title Loans 3,763.75


74,363.75


Total Interest and Indebtedness


$ 74,661.35


REFUNDS AND OTHER PAYMENTS


Taxes 1938 $ 51.00


Excise 1937


6.71


Excise 1938


· 95.36


Dog Fees


200.40


Library Trust Funds


362.50


Cemetery Trust Funds


1,140.00


1,855.97


Total Refunds and Other Payments $ 1,855.97 Total Expenditures, Revenue and Non-Revenue $293,134.73


Cash Balance December 31, 1938 8,401.71


$301.536.44


TABLE OF ACCOUNTS


Appropriations


Balance


Transfers In


Transfers Out


Refunds and Receipts


Total


Payments


Balance


Moderator


$ 12.00


$ 12.00


$ 12.00


Selectmen


1,175.00


1,175.00


1,058.04


$ 116.96


Public Welfare


500.00


500.00


500.00


Accountant


1,425.00


1,425.00


1,425.00


Treasurer


1,300.00


$ 22.07


1,322.07


1,035.70


286.37


Tax Collector, 1938


1,400.00


1,400.00


886.26


513.74


Assessors


850.00


850.00


718.29


: 131.71


Town Clerk


275.00


275.00


272.56


2.44


Registrars


112.50


112.50


112.50


Town Hall Maintenance


1,120.00


1,120.00


1,108.81


11.19


Town Hall Repairs


150.00


150.00


147.27


2.73


Bonding Town Officers


310.00


310.00


307.33


2.67


Election Officers


240.00


240.00


204.00


36.00


Police Department


3,550.00


3,550.00


3,548.30


1.70


Fire Department


3,200.00


1.99


3,201.99


3,151.50


150.49


"- Sealer of Weights & Measures


140.00


140.00


128.40


11.60


Sealers expense for 1937


18.70


18.70


18.70


Inspector of Wiring


95.00


95.00


90.00


5.00


Dog Officer


100.00


100.00


100.00


Moth Department


925.00


19.30


944.30


942.17


2.13


Tree Warden


250.00


250.00


24.7.65


2.35


Town Forest


300.00


300.00


299.85


15


:


1


MERRIMAC


94


TABLE OF ACCOUNTS-(Continued)


Appropriations


Balance


Transfers In


Transfers Out


Refunds and Receipts


Total


Payments


Balance


Forest Warden


150.00


150.00


142.01


7.99


Board of Health


750.00


750.00


613.70


136.30


Health Nurse


1,150.00


1,150.00


1,150.00




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