USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1930-1934 > Part 10
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352.00
Court Room
120.00
641.00
Fire Department :
All Other
4.26
Use of Ambulance
144.95
149.21
Sealer Weights and Measures Fees
150.52
Wire Inspector Fees
89.00
Public Weigher Fees
32.65
Forestry :
Gypsy and Brown Tail Moth Extermination
55.94
Health and Sanitation :
Tuberculosis, Board and Care
222.30
Tuberculosis Subsidy
260.71
Sewer Connections
667.79
1150.80
Highway Construction :
Article 14, River Road
9000.00
Article 10, Union Street
1385.71
10385.71
35
Board of Health, Licenses :
Milk
34.50
Oleo
3.00
Ice Cream
1.00
Beauty Parlor
10.00
Alcohol
16.00
Ashes
1.50
66.00
Reimbursement for Mothers' Aid from State
1157.66
Reimbursement for State Aid from State
107.00
School Department :
Tuition State Wards
1435.28
Other Tuition
739.10
Sale of Books and Supplies
309.95
All Other
71.49
.
2555.82
Libraries :
Fines
363.34
Income from Investments
3840.00
4203.34
Water Department :
Metered Rates
42573.20
Services
2091.75
Miscellaneous
810.25
45475.20
Cemetery Department :
: Sale Lots
182.00
Sale Granite
25.00
Care Lots
673.00
Seeding
50.00
Interments
842.00
Foundations
317.74
Filling Graves
11.00
Use Lowering Device
50.00
Perpetual Cares
1859.50
4010.24
36
Refunds :
Insurance Mothers' Aid Police Department Library
74.52
24.00
30.00
.12
128.64
Total Receipts
$918688.17
37.
Payments
GENERAL GOVERNMENT
Selectmen
1945.69
Accountant
1624.92
Auditors
150.00
Treasurer
2460.18
Tax Collector
3327.24
Assessors
4233.51
Assessors' Survey
3449.00
Certification of Notes
6.00
Town Counsel
1805.23
Town Clerk
2551.08
Election and Registration
901.46
Moderator
10.00
Field Driver
25.00
Game Warden
100.00
Town Hall
4296.91
Public Welfare Clerical
582.65
27468.87
PROTECTION OF PERSONS AND PROPERTY
Police Department
28407.13
Fire Department
31549.40
Building Inspector
450.00
Wire Inspector
405.25
Sealer of Weights and Measures
494.46
Public Weigher
100.00
Moth Suppression
4999.70
Tree Warden
4999.71
Forest Fires
2495.00
73900.65
38
HEALTH AND SANITATION
Essex County Tuberculosis Hospital
8846.36
Health Department 4093.12
Baby Clinic, Article 7
237.60
Sewer Maintenance
6199.46
19376.54
HIGHWAYS
Highway Maintenance
49297.87
Highway Construction
14998.28
River Road, Article 14
13500.00
North Main Street, Article 4
988.39
Union Street, Article 10
4818.75
Highway-Article 1, (Special)
9997.94
Snow and Ice Removal
18817.42
Street Lighting
20684.14
133102.79
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
9636.86
Mothers' Aid
4166.09
Soldiers' Relief
2031.43
Infirmary
7920.00
State Aid
120.00
Old Age Assistance
2479.23
26353.61
ENTERPRISES AND CEMETERIES
Water Maintenance
35045.84
Water Construction 19999.45
Hillside Avenue Water Main, Article 5
350.00
Water Extensions, Articles 9 to 12 14949.72
Cemeteries 8398.72
78743.73
39
SCHOOLS AND LIBRARY
School Department
Smith-Hughes Fund
150335.07 163.59 12559.30
Library
163057.96
RECREATION AND UNCLASSIFIED
Parks
5059.76
Pomps Pond Bathing Beach
1068.21
Damages to Persons and Property
52.41
Memorial Day
801.85
Printing Town Reports
470.00
Insurance
7435.72
American Legion
1117.89
Public Dump
421.63
Armistice Day
48.00
16475.47
INTEREST AND MATURING DEBT
Interest
18840.55
Maturing Debt
50000.00
Anticipation of Revenue
250000.00
318840.55
Cemetery Perpetual Care Funds
38473.78
Comm. of Mass. Old Age Assistance
2890.00
Comm. of Mass.
22498.95
Refunds on Taxes
397.38
Refunds on Excise Taxes
644.01
Refund on Moth
7.30
64911.42
Total Payments
922231.59
40
TREASURER'S CASH
Balance on hand, January 1, 1931
88304.69
Receipts, 1931 918688.17
Payments, 1931
1006992.86 922231.59
Balance on hand, December 31, 1931 84761.27
41
Appropriations for 1931
GENERAL GOVERNMENT
Town Officers 19271.50
Assessors' Survey
3000.00
Election and Registration
1000.00
Municipal Buildings
4600.00
27871.50
PROTECTION OF PERSONS AND PROPERTY
Police Department
29335.00
Fire Department
31626.61
Wire Inspector
450.00
Sealer of Weights and Measures
500.00
Moth Suppression
5000.00
Tree Warden
5000.00
Forest Fires
2500.00
74411.61
HEALTH AND SANITATION
Health Department
4500.00
Baby Clinic, Article 7
300.00
Essex County Tuberculosis Hospital
8846.36
Sewer Maintenance
6200.00
Public Dump
500.00
20346.36
HIGHWAYS
Highway Maintenance
50000.00
Highway, Special, Article 1
10000.00
Highway, Construction
15000.00
River Road, Article 14
4500.00
Snow Removal and Sanding
20000.00
Street Lighting
22022.75
121522.75
42
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
10500.00
Infirmary
8000.00
Mothers' Aid
5000.00
State Aid
500.00
Soldiers' Relief
2500.00
Old Age Assistance
6000.00
32500.00
SCHOOLS AND LIBRARY
School Department
150344.00
Memorial Hall Library
8000.00
158344.00
RECREATION AND UNCLASSIFIED
Parks and Playgrounds
5500.00
Pomps Pond Bathing Beach
1100.00
Damages to Persons and Property
2000.00
American Legion Quarters
1250.00
Insurance
7700.00
Memorial Day
850.00
Town Reports
600.00
Armistice Day
150.00
Town Scales
125.00
19275.00
ENTERPRISES AND CEMETERIES
Water Maintenance
35000.00
Water Construction 20000.00
Water Main Purchase, Article 5
350.00
Water Extensions, Articles 9 to 12
15000.00
Cemetery
8400.00
78750.00
INTEREST AND MATURING DEBT
Interest Maturing Debt
20000.00
50000.00
1
70000.00
Total Appropriations, 1931
603021.22
43
Appropriation Accounts
GENERAL GOVERNMENT
CR.
Appropriation-Town Officers 19271.50
DR.
Selectmen :
Salaries
Frank H. Hardy
400.00
Andrew McTernen
300.00
Jeremiah J. Daly
300.00
Clerks :
Salaries :
George H. Winslow
200.00
Edith P. Sellars
273.88
Ella M. Larkin
241.35
Office Supplies, Stationery and
Postage
23.86
Carfares, Expenses, etc.
52.12
Telephone
78.95
Recording Fees and All Other
75.53
1945.69
Treasurer :
Salary, Thaxter Eaton
2000.00
Office Supplies, Stationery and
Postage
245.18
On Bond
215.00
.. 2460.18
Moderator
10.00
Field Driver
25.00
Game Warden
100.00
135.00
44
Town Accountant :
Salary, Mary Collins
1565.00
Office Supplies, Stationery and Postage 56.92
Printing and Advertising
3.00
1624.92
Town Auditors
150.00
Tax Collector :
Salaries :
William B. Cheever
2250.00
Ella M. Larkin, clerk
254.85
Sarah L. Elliott, clerk
23.10
Office Supplies, Stationery and
Postage
243.14
Printing and Advertising
53.75
Telephone
64.45
On Bond
430.00
All Other
7.95
3327.24
Assessors :
Salaries :
Frank H. Hardy
400.00
Andrew McTernen
400.00
Jeremiah J. Daly
400.00
Assistant Assessors
610.50
George H. Winslow, clerk
200.00
Edith P. Sellars, clerk
1186.78
Ella M. Larkin, clerk
254.85
Office Supplies, Stationery and Postage
61.26
Printing and Advertising
493.61
Carfares, Expenses, etc.
66.95
Telephone
6.50
Deeds, Probates, and All Other 153.06
4233.51
45
Certification of Notes
'Salary, Town Counsel Town Clerk :
Salaries :
George H. Winslow 1700.00
Clerks :
Edith P. Sellars
182.65
Ella M. Larkin
241.35
Office Supplies, Stationery and Postage 299.89
Printing and Advertising
96.79
On Bond 2.23
All Other
28.17
2551.08
Building Inspector
450.00
Board of Public Welfare, Salaries :
Frank H. Hardy
100.00
Andrew McTernen
100.00
Jeremiah J. Daly
100.00
Clerks :
George H. Winslow
100.00
Edith P. Sellars
182.65
582.65
Totals
19271.50
19271.50
ASSESSORS' SURVEY
CR.
Appropriation
3000.00
Transfer from Reserve Fund
449.00
DR.
Survey Expenses
3449.00
3449.00
3449.00
6.00 1805.23
46
ELECTION AND REGISTRATION
CR.
Appropriation
1000.00
DR.
Registrars' Salaries
183.00
Election Officers' Wages
362.50
Police Duty, trucking ballot boxes, etc.
52.38
Supplies, Stationery, etc.
21.15
Printing and Advertising
241.60
Meals
20.25
Carfares
9.00
All Other
11.58
Total Expenditures
901.46
Balance to Revenue
98.54
1000.00
1000.00
MUNICIPAL BUILDINGS
CR.
Appropriation
4600.00
Salary, Janitor
1475.75
Police Duty, etc.
24.00
Fuel
894.11
Light
. 607.19
Janitor's Supplies
170.46
Equipment and Repairs
1013.30
Laundry
6.37
Water Bills
39.37
All Other
66.36
Total Expenditures
4296.91
Balance to Revenue
303.09
4600.00
4600.00
DR.
47
POLICE DEPARTMENT
CR.
Appropriation
Refund
29335.00 30.00
DR
Salaries :
Chief
2418.57
Patrolmen
19517.06
Special Police
2174.38
Drowning Accident
301.26
Special Strike Duty
444.48
Matron and Others
34.38
Equipment and Repairs :
Equipment for Men
291.15
Other Equipment
315.83
Beacons, Lights, Etc.
1099.20
Gas, Oil, Repairs, Etc.
636.79
Light
308.32
Office Supplies, Printing and Postage
101.09
Telephone
337.44
Dog Officer
53.00
Paint
251.30
Freight
5.76
Laundry and All Other
117.12
Total Expenditures
28407.13
Balance to Revenue
957.87
29365.00
29365.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
CR
8846.36
Appropriation
DR.
Essex County Tuberculosis Hospital 8846.36
8846.36
8846.36
48
FIRE DEPARTMENT
CR.
Appropriation
31626.61
DR.
Salaries :
Chief
2606.75
Firemen
18351.72
Call Men, 1930
2126.61
Call Men, 1931
3134.62
Equipment and Repairs :
Apparatus
959.60
Hose
505.60
Equipment for Men
84.89
Other Equipment
223.90
Repairs
6.86
Gasoline and Oil
578.15
Fire Alarm Cables, Alarm Boxes, Etc.
1078.66
Chemical
22.28
Fuel
987.76
Light and Power
233.28
Maintenance Buildings and Grounds :
Repairs
104.18
Furniture and Furnishings
34.54
Laundry Work
148.22
Water Bills and All Other
169.15
Printing, Stationery and Postage
21.85
Telephone
167.28
Freight
3.50
Total Expenditures
31549.40
Balance to Revenue
77.21
31626.61
31626.61
49
MOTH SUPPRESSION
CR
Appropriation
5000.00
DR.
Salaries :
Superintendent
560.00
Labor
2169.67
Teams and Trucks
568.07
Insecticides
824.07
Supplies-Hardware, Tools, etc.
67.15
Equipment and Repairs
291.89
Gas, Oil, Auto Repairs, etc.
332.58
Stationery, Printing and Postage
20.60
Telephone
27.28
Rent and All Other
138.39
Total Expenditures
4999.70
Balance to Revenue
. 30
5000.00
5000.00
FOREST FIRES
CR.
Appropriation
2500.00
DR.
Salaries :
Fighting Fires
587.50
Pump and Hose
1493.50
Equipment
332.60
Lunches
20.60
Gas
60.80
Total Expenditures
2495.00
Balance to Revenue
5.00
2500.00
2500.00
50
INSPECTOR OF WIRES
CR.
Appropriation
DR.
Salary, Inspector
400.00
Postage, Etc.
5.25
Total Expenditures
405.25
Balance to Revenue
44.75
450.00
450.00
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation
500.00
Salary, Sealer
400.00
Sealer's Supplies
31.96
Carfares, Misc. Expenses, etc.
62.50
Total Expenditures
494.46
Balance to Revenue
5.54
500.00
500.00
BABY HEALTH CLINIC-ARTICLE 7
CR.
Appropriation
300.00
DR.
Philip W. Blake, M.D., Salary
200.00
Medical Supplies
37.60
Total Expenditures
237.60
Balance to 1932
62.40
300.00
300.00
DR.
450.00
51
TREE WARDEN
CR.
Appropriation
5000.00
DR.
Salaries :
Warden
1265.75
Labor
2876.09
Equipment, Hardware, Tools, etc.
301.34
Gas, Oil, Auto Repairs, etc.
191.25
Trees
239.80
Telephone
24.81
Rent and All Other
100.67
Total Expenditures
4999.71
Balance to Revenue
.29
5000.00
5000.00
SEWER MAINTENANCE
CR
Appropriation
6200.00
DR.
Salaries :
Superintendent
148.44
Assistant Superintendent
160.00
Labor
3128.96
Tools and Equipment
623.60
Sewer Covers
64.41
Pipe, Fittings, Cement. Sand, etc.
226.68
Gas and Electric
1728.34
Blasting, Express and All Other
119.03
Total Expenditures
6199.46
Balance to Revenue
.54
6200.00
6200.00
52
HEALTH DEPARTMENT
CR.
Appropriation
4500.00
.
DR.
General Administration :
Salaries
Franklin H. Stacey
50.00
Lotta Johnson, Agent
1500.00
W. D. Walker, M.D.
50.00
George G. Brown, Secretary
75.00
Stationery and Postage
46.56
Printing and Advertising
120.25
Telephone
54.41
Quarantine and Contagious Diseases :
Medical Attention
40.29
Nurses®
32.00
Drugs and Medicine
6.80
Groceries and Provisions
13.74
To Cities and Towns
30.00
Ice
26.00
Transportation
17.23
Tuberculosis :
Board and Treatment
709.80
Vital Statistics :
Births
20.00
Deaths
15.00
Other Expenses :
Plumbing Inspectors
190.44
Fumigation and Disinfectants
105.40
Schick Tests
41.45
Rabies Inoculations
86.50
Disposing of Dead Cats and Dogs
29.25
Lotta Johnson, use of car
200.00
Animal Inspector
350.00
Milk Inspector
75.00
Slaughter Inspector
200.00
53
All Other
8.00
Total Expenditures
4093.12
Balance to Revenue
406.88
4500.00
4500.00
HIGHWAY MAINTENANCE
CR.
Appropriation
50000.00
DR.
Salaries :
Superintendent
1577.73
Labor
26347.88
Trucks and Teams
4680.89
General :
Loam, Sod, etc.
326.05
Coal
148.21
Cinders
642.00
Gravel
150.60
Asphalt
2079.52
Tarvia
3542.07
Stone Dust
1953.36
Ashes
124.20
Sidewalk Mixture
2353.82
Curbing, Cement, Sand, etc.
170.51
Equipment and Repairs
2026.20
Hay, Grain and Straw
515.87
Jobbing and Supplies
851.02
Fencing
112.50
Drains, Culverts, etc.
435.64
Gas, Oil, Auto Repairs, etc.
1080.50
Express and All Other
179.30
Total Expenditures
49297.87
Balance to Revenue
702.13
50000.00
50000.00
54
PUBLIC DUMP
CR.
Appropriation
DR.
Neils Sorenson, Keeper
400.00
Other Expenses .
21.63
Total Expenditures
421.63
Balance to Revenue
78.37
500.00
500.00
HIGHWAY-SPECIAL, ARTICLE 1
CR.
10000.00
Appropriation
DR.
Labor
6651.00
Trucks
3346.94
Total Expenditures
9997.94
Balance to 1932
2.06
10000.00
10000.00
NORTH MAIN STREET-ARTICLE 4
CR.
Balance from 1930
5649.85
DR.
Contract
560.94
Labor
394.11
All Other
33.34
Total Expenditures
988.39
Balance to 1932
4661.46
5649.85
5649.85
55
500.00
HIGHWAY CONSTRUCTION
CR.
Appropriation
15000.00
DR.
Salaries :
Superintendent
148.44
Labor
2606.32
Trucks and Teams
383.66
Jobbing and Supplies
174.55
Drains, Culverts, etc.
498.81
Equipment and Repairs
220.45
Curbing and Stone
4973.18
Tarvia
2875.50
Sod and Loam
185.82
Asphalt
2858.25
Gas, Oil, Auto Repairs, etc.
43.10
Freight and All Other
30.20
Total Expenditures
14998.28
Balance to Revenue
1.72
15000.00
15000.00
UNION STREET-ARTICLE 10
CR.
Balance from 1930
3438.72
From State
1385.71
DR.
Contract
4035.39
All Other
783.36
Total Expenditures
4818.75
Balance to 1932
5.68
4824.43
4824.43
56
RIVER ROAD-ARTICLE 14
CR.
4500.00
Appropriation From State
4500.00
From County
4500.00
DR.
Labor
4899.52
Teams and Trucks
968.44
Filling
429.55
Lumber, etc.
103.37
Pipe
147.59
Bank Gravel
2411.88
Steel
83.91
Cement
159.55
Stone
2791.82
Rail Posts and Fencing
437.25
Asphalt Binder
977.84
Blasting and All Other
89.28
13500.00
13500.00
MOTHERS' AID
CR.
Appropriation
5000.00
Refund
24.00
DR.
Cash Payments
3360.50
Groceries and Provisions
685.74
Fuel
79.25
Medical Supplies and All Other
40.60
Total Expenditures
4166.09
Balance to Revenue
857.91
5024.00
5024.00
57
SNOW REMOVAL AND SANDING
CR.
Appropriation
DR.
Superintendent
64.17
Labor
8836.96
Teams and Trucks
1740.26
Sidewalk Plows
1016.89
Road Plows
1387.97
Truck Plows
3451.75
Equipment
776.89
Repairs to Equipment
1084.44
Gas, Oil, Repairs, etc.
304.97
Supplies
129.01
Freight
24.11
Total Expenditures
18817.42
Balance to Revenue
1182.58
20000.00
20000.00
SOLDIERS' RELIEF
CR.
Appropriation
2500.00
DR.
Cash Payments
930.75
Groceries and Provisions
750.49
Fuel
75.00
Rent
149.25
Medicine and Medical Attention
77.00
Clothing
8.94
All Other
40.00
Total Expenditures
2031.43
Balance to Revenue
468.57
2500.00
2500.00
20000.00
58
STREET LIGHTING
CR.
Appropriation
DR.
Street Lighting
20675.09
Stationery and Postage
9.05
Total Expenditures
20684.14
Balance to Revenue
1338.61
22022.75
22022.75
PUBLIC WELFARE
CR.
10500:00
Appropriation
DR.
Lotta Johnson, Salary
260.00
Stationery and Postage
5.15
Outside Relief by Town :
Groceries and Provisions
1902.50
Coal and Wood
76.25
Board and Care
96.00
Medicine and Medical Attention
214.40
Clothing
19.32
State Institutions
2694.99
Cash
2992.00
Burial Expense
42.00
Physician
150.00
Relief by Other Cities
981.48
Relief by Other Towns
147.77
Interment and Funeral two Unknown In-
fants
55.00
Total Expenditures
9636.86
Balance to Revenue
863.14
10500.00
10500.00
59
22022.75
INFIRMARY
CR.
Appropriation
8000.00
DR.
Salaries :
Matron
974.97
Other Employees
1379.38
Groceries and Provisions
2721.70
Dry Goods and Clothing
454.57
Buildings, Furnishings, etc.
836.08
Fuel, Light and Power
1016.13
Medical Supplies
78.32
Physician
100.00
Telephone
35.35
Funeral Expense
65.00
Shrubs, etc.
19.30
Water Bills and All Other
239.20
Total Expenditures
7920.00
Balance to Revenue
80.00
8000.00
8000.00
OLD AGE ASSISTANCE
CR.
Appropriation
6000.00
DR.
Salary, George H. Winslow, Clerk
175.00
Stationery, etc.
22.73
Cash Payments
2281.50
Total Expenditures
2479.23
Balance to Revenue
3520.77
6000.00
6000.00
60
STATE AID
CR.
Appropriation
500.00
DR.
Cash Payments
120.00
Balance to Revenue
380.00
500.00
500.00
SCHOOL DEPARTMENT
CR.
Appropriation
150344.00
DR.
General
Henry C. Sanborn, Supt.
4300.00
Salary, Clerk
1052.85
Truant Officer
100.00
Office Supplies, Stationery, etc.
379.97
Telephone
103.80
Sanborn Expense Acct.
142.30
Teachers' Salaries
High
32996.05
Junior High
19373.10
Elementary
49500.99
Health
High
428.68
Junior High
1080.40
Elementary
1945.27
Text Books and Supplies
High
1231.17
Junior High
412.50
Elementary
970.52
Other Expense of Instruction
High
1186.73
Junior High
990.41
Elementary
864.01
61
Tuition
. High
372.64
Junior High
40.92
Elementary
604.77
Transportation
High
2875.79
Junior High
3136.06
Elementary
4432.45
Janitors' Services
High
1669.64
Junior High
1775.92
Elementary
4937.42
Matrons
826.85
Coach
231.00
Fuel and Light
High
1475.48
Junior High
955.30
Elementary
3054.47
Maintenance Buildings and Grounds
High :
Repairs
733.67
Janitors' Supplies
220.61
All Other
61.43
Junior High and Elementary
Repairs
2854.74
Janitors' Supplies
408.60
All Other
102.60
Outlays on Grounds
721.47
Furniture and Furnishings
High 326.40
New Equipment
795.75
Diplomas and Graduation Exercises
120.97
Use of Guild
100.00
62
Water Bills Express Laundry
381.11
45.33
14.93
Total Expenditures
150335.07
Balance to Revenue
8.93
150344.00
150344.00
MEMORIAL HALL LIBRARY
CR.
Appropriation
8000.00
Dog Tax
719.19
Income from Investments
3840.00
DR
Salaries :
Librarian
2000.00
Assistants
4089.69
Treasurer-'30 and '31
200.00
Janitors' Services
1910.00
Librarian's Expenses
138.09
Books
1266.10
Periodicals
358.05
Binding
479.66
Fuel
841.16
Light
421.21
Buildings :
Repairs
277.73
Furniture and Furnishings
14.37
Janitors' Supplies, etc.
66.45
Office Supplies, Stationery and Postage
130.11
- Telephone
48.74
Water Bills
20.39
Express and All Other
297.43
Total Expenditures :
12559.18
Balance to Revenue
.01
12559.19
12559.19
63
PARKS AND PLAYGROUNDS
CR.
Appropriation
5500.00
DR.
Teams and Trucks
98.20
Labor
3194.53
Equipment and Supplies
992.64
Loam
120.25
Lawn Seed, etc.
41.00
Lime
33.00
Lumber, etc.
72.96
Gas, Oil, Repairs, etc.
29.05
Freight and All Other
4.44
Playground Apparatus
473.69
Total Expenditures
5059.76
Balance to Revenue
440.24
5500.00
5500.00
MEMORIAL DAY
CR.
Appropriation
850.00
DR.
Truck and Auto Hire
110.00
Plants, Wreaths, etc.
431.50
Band
148.20
Bugle and Drum Corps
10.00
Flags
51.00
Ammunition
19.50
Markers
6.65
Speaker's Services
25.00
Total Expenditures
801.85
Balance to Revenue
48.15
850.00
850.00
64
POMPS POND BATHING BEACH
CR.
Appropriation
1100.00
DR.
Labor
921.21
Equipment
75.24
Repairs to Equipment
26.76
Building Dam
45.00
Total Expenditures
1068.21
Balance to Revenue
31.79
1100.00
1100.00
INSURANCE
CR.
Appropriation
7700.00
Refund
74.52
DR.
Smart & Flagg, Inc.
7435.72
Balance to Revenue
338.80
7774.52
7774.52
AMERICAN LEGION QUARTERS
CR
Appropriation
1250.00
DR.
Janitor's Services
250.00
Rent
600.00
Gas and Electricity
69.89
Fuel
198.00
Total Expenditures
1117.89
Balance to Revenue
132.11
1250.00
1250.00
65
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
2000.00
DR.
Damages, Sundry Persons
52.41
Balance to Revenue
1947.59
2000.00
2000.00
TOWN REPORTS
CR.
Appropriation
600.00
DR.
Smith & Coutts Co.
470.00
Balance to Revenue
130.00
600.00
600.00
ARMISTICE DAY
CR.
Appropriation
150.00
DR.
Orchestral Services
48.00
Balance to Revenue
102.00
150.00
150.00
TOWN SCALES
CR.
Appropriation
125.00
Public Weigher
100.00
Balance to Revenue
25.00
125.00
125.00
DR.
66
WATER MAINTENANCE CR.
Appropriation
35000.00
Transfer from Reserve Fund
850.00
DR.
Salaries:
George H. Winslow, Secretary
100.00
Superintendent
985.00
Assistant Superintendent
1759.17
Clerk
1410.69
Labor
8456.85
Trucks and Teams
38.64
Office Supplies, Stationery and Postage
361.21
Printing and Advertising
105.60
Telephone
469.56
Dues and Misc. Expenses
167.30
Pipe and Fittings
22.25
Meters and Fittings
14.58
Freight
44.18
Equipment and Supplies
997.43
Maintenance Buildings
48.02
All Other
316.72
Gas, Oil, Repairs, etc.
1298.98
Storage
106.00
Pumping Station :
Engineers
4496.97
Studies for Pumping Equipment
616.32
Venturi Meter and New Pump
5045.04
Oil, Waste and Packing
124.36
Supplies
181.10
Coal
1471.95
Repairs on Pumps and Buildings
144.77
Gas, Light and Power
5414.05
Chlorinator
849.10
Total Expenditures
35045.84
Balance to Revenue
804.16
. .
35850.00
35850.00
67
WATER MAIN PURCHASE-ARTICLE 5
CR.
Appropriation
350.00
DR.
Water Main-Hillside Ave.
350.00
350.00
350.00
CEMETERY DEPARTMENT
CR.
Appropriation
8400.00
DR.
Salaries :
Fred A. Swanton, Supt.
1800.00
Edith P. Sellars, Clerk
200.00
Labor
4134.85
Team
219.38
Postage, Office Supplies, etc.
69.02
Stone
226.70
Loam
135.00
Cinders
139.90
Sand
20.00
Tarvia
189.18
Markers
34.80
Grass Seed, Trees, Shrubs, etc.
289.15
Tools and Supplies
755.96
Gas, Oil, Repairs, etc.
154.20
Water Bills, Freight and All Other
30.58
Total Expenditures
- 8398.72
Balance to Revenue
1.28
8400.00
8400.00
68
WATER CONSTRUCTION
CR.
Appropriation
20000.00
DR.
Salary, Superintendent
760.52
Assistant Superintendent
80.00
Labor
8182.55
Equipment and Repairs
546.07
Gas, Oil, Repairs to Autos, etc.
934.73
Tarvia
94.50
Lead, Pipe and Fittings, Meters, etc.
9033.02
Freight
104.25
All Other
263.81
Total Expenditures
19999.45
Balance to Revenue
.55
20000.00
20000.00
WATER EXTENSIONS-ARTICLES 9 to 12
CR.
Appropriation
15000.00
DR.
Salary, Superintendent
35.00
Assistant Superintendent
40.00
Labor
6730.39
Trucks
7.50
Lead, Pipe, Fittings, etc.
7804.28
Lumber, Supplies, Equipment, etc.
225.93
Freight and All Other
106.62
Total Expenditures
14949.72
Balance to 1932
50.28
15000.00
15000.00
69
INTEREST CR.
20000.00
Appropriation
DR.
Interest on Temporary Loans
3310.55
Interest on All Other
15530.00
Total Expenditures
18840.55
Balance to Revenue
1159.45
20000.00
20000.00
MATURING DEBT
CR.
Appropriation
DR.
General Loans :
T. B. Hospital
7000.00
Sewer
7000.00
School
17000.00
Library
10000.00
Water
9000.00
50000.00
50000.00
TEMPORARY LOANS
Shawmut Corporation, Notes 149-151 (Rate 2.02)
250000.00
Repaid Loans
250000.00
250000.00
250000.00
SMITH-HUGHES FUND
CR.
From State
163.59
DR.
Pay Rolls
163.59
163.59
163.59
70
50000.00
RESERVE FUND
CR.
Transferred from Overlay Reserve
15000.00
DR.
Transferred to Assessors' Survey
449.00
Transferred to Water Maintenance
850.00
Total Transferred
1299.00
Balance to Overlay Reserve
13701.00
15000.00
15000.00
ACCOUNTING TAXES AND ASSESSMENTS Taxes 1928
DR.
CR.
Uncollected Balance, January 1, 1931
3580.14
Collected, 1931
3580.14
3580.14
3580.14
Taxes 1929
Uncollected Balance, January 1, 1931
33842.50
Refunds
3.41
Collected, 1931
33180.15
Abatements
646.06
Balance to 1932
19.70
33845.91
33845.91
Taxes 1930
Uncollected Balance, January 1, 1931
79035.89
Refunds
11.00
Collected, 1931
52313.81
Abatements
573.89
Balance to 1932
26159.19
79046.89
79046.89
. 71
Taxes 1931
DR. CR.
Commitments, 1931
December Commitment
441320.29 1138.67
Refunds
382.97
Collected in 1931
348710.75 2425.96
Abatements
Balance to 1932
91705.22
442841.93
442841.93
Motor Vehicle Excise Taxes 1929
Uncollected Balance, January 1, 1931
1028.22
Collected in 1931
312.61
Abatements
715.61
1028.22
1028.22
Motor Vehicle Excise Taxes 1930
Uncollected Balance, January 1, 1931
4746.69
Commitment
37.60
Refunds
58.14
Adjustment
.77
Collected in 1931
4000.42
Abatements
88.68
Balance to 1932
754.10
4843.20
4843.20
Motor Vehicle Excise Taxes 1931
Commitments, 1931
25710.22
Refunds
585.87
Adjustment
. 81
Collected, 1931
20292.60
Abatements
1406.82
Balance to 1932
4597.48
26296.90
26296.90
72
Moth Assessments 1928
DR. .65
CR.
Uncollected Balance, January 1, 1931
Collected, 1931
.65
. 65
.65
Moth Assessments 1929
Uncollected Balance, January 1, 1931
77.70
Collected, 1931
71.25
Abatements
6.45
77.70
77.70
Moth Assessments 1930
Uncollected Balance, January 1, 1931
257.50
Collected in 1931
199.90
Balance to 1932
57.60
257.50 257.50
Moth Assessments 1931
Commitment, 1931
1712.15
Refunds
7.30
Collected, 1931
1396.05
Abatements
13.35
Balance to 1932
310.05
1719.45
1719.45
Sewer Assessments
Uncollected Balance, January 1, 1931
3132.29
Collected, 1931
1099.18
Balance to 1932
2033.11
3132.29
3132.29
Sidewalk Assessments
Uncollected Balance, January 1, 1931
54.71
Balance to 1932
54.71
54.71
54.71
73
Sewer Assessments 1931
Commitment, 1931 Collected in 1931 Balance to 1932
DR. 1266.53
CR.
228.28 1038.25
1266.53
1266.53
Overlay 1928
Balance, January 1, 1931
4972.29
Transfer to Overlay Reserve
4972.29
4972.29
4972.29
Overlay 1929
Balance, January 1, 1931
3942.00
Abatements
646.06
Balance to 1932
3295.94
3942.00
3942.00
Overlay 1930
Balance, January 1, 1931
2666.98
Abatements
573.89
Balance to 1932
2093.09
2666.98
2666.98
Overlay 1931
Balance, January 1, 1931
14725.95
Abatements
2425.96
Balance to 1932
12299.99
14725.95
14725.95
Overlay Reserve
Balance, January 1, 1931
35569.39
Overlay 1928
4972.29
Transfer to Reserve Fund
15000.00
Balance to 1932
25541.68
40541.68
40541.68
74
Departmental Accounts Receivable
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