USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1959 > Part 15
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525.00
Inspection of Plumbing
2,596.91
Garbage Collection
38,000.00
Diptheria Clinic
265.00
Vital Statistics
50.00
Rabies Clinic
45.00
Dead Animal Disposal:
Salary
475.00
Expenses
286.90
761.90
Premature Infant Care
1,318.00
Polio Clinic
130.00
Rat Control
500.00
Expenses :
Office Expense, Postage
337.11
Printing and Advertising
22.20
Telephone
220.36
Mileage
960.00
All Other
69.38
1,609.05
Sewer:
Commisisoners Salary
300.00
Superintendent Salary
7,305.00
Clerk Salary
3,243.50
210
300.00
Maintenance:
Office Expenses and Supplies
253.49
Labor
13,026.02
Auto, Truck, Compressor, Trailer
761.27
Materials, Small Tools
755.38
Repairs, Replacemetns and New Equip- ment
1,044.61
Telephone, Light, Power, Water
3,289.37
All Other
105.00
19,235.14
House Connections :
·Labor
19,285.11
Compressor, Truck, Pump Maintenance ..
2,140.82
Materials, Small Tools
13,579.03
All Other
15,473.70
50,478.66
Construction :
Labor
9,385.70
Equipment Rented
536.50
Materials
313.86
Contracts
110,503.37
All Other
4,715.58
125,455.01
Force Main and Gravtiy Sewer Outlet Howard St.
107,256.13
Add. and Alter. Common and Howard St. Pump Sta.
18,048.27
Sewer Walnut to Granite Street
112,941.76
New Equipment 34 Ton Truck
1,185.00
Highways
Highway :
Superintendent Salary
7,305.00
Other Salaries :
Patching
12,485.29
Street Cleaning
11,605.13
Drains
17,527.23
Repair Equipment
11,595.17
Rubbish
20,130.82
Snow
12,530.15
Dump
5,384.30
Moth
693.20
Street and Traffic Signs
2,451.52
Fence and Rails
142.80
Cut Brush
3,806.20
Tar and Sanding
1,741.57
Repair Sidewalks
918.52
Voting Booths
147.57
All Other
32,168.72
Dutch Elm
186.64
Streets Resurfaced
946.04
1959 New Construction :
Pond Street Extension
1,042.57
Pond Street at Wayne
4,211.56
Sherbrook Avenue
3,925.28
Liberty Street
17,668.15
Pearl Street
1,803.22
Oregon Avenue
2,146.99
211
1958 New Construction : Liberty Street 1954 New Construction : Cleveland Avenue
2,231.44
3,461.79
170,951.87
Material, Supplies and Repairs :
Gas and Oil
11,244.27
Patching
5,475.35
Repair Equipment
12,858.64
Supplies
5,626.44
Repair Sidewalk 1
266.65
Tar and Sanding
6,117.45
Street and Traffic Signs
1,946 91
Fence and Rails
17.73
Drains
1,520.38
All Other
3,171.84
48,245.66
Gypsy Moth Expense :
Superintendent
525.00
Chemicals, Tools
406.23
931.23
Dutch Elm Disease
1,099.50
Chapter 90 Construction (Pearl)
6,399.30
Chapter 90 Construction (Union)
2,721.44
Streets Resurfaced
6,908.92
Snow Removal
9,479.31
1959 New Construction :
Liberty Street
12,211.27
Oregon Avenue
1,286.30
Pearl Street
1,875.00
Pond Street at Wayne
2,343.92
Pond Street Extension
1,012.36
Sherbrook Avenue
3,083.58
21,812.43
1958 New Construction :
Liberty Street
2,766.77
1954 New Construction :
Cleveland Avenue
1,541.07
Betterments :
1957 Arbutus Avenue Sidewalk:
Materials
409.54
1958 Prospect Street North : Labor
1,213.10
Materials
1,670.55
2,883.65
1958 Pearl Streett Sidewalk:
Labor
1,905.37
Materials
850.73
1959 Construction Sidewalk Liberty Street:
Labor
890.37
Materials
346.84
1959 Sidewalk Pond Street:
Labor
1,104.63
Materials
351.37
1.456.00
Two Dump Trucks
9,529.15
2,756.10
1,237.21
212
One 1/2 Ton Pick-up Truck One 16 Yd. Packer Type Body Permanent Construction of Streets : Quincy Avenue : Labor
Materials
94.82 1,987.90
Union Street :
Labor
67.43
Materials
1,650.62
1,718.05
Adams Street Labor
Middle Street :
Labor
483.75
Materials
4,061.23
4,544.98
Commercial Street :
Labor
92.52
Materials
1,899.91
Union Street Grossman's
to Wash .:
Labor
350.72
Materials
4,331.76
Elm Street:
Labor
50.88
Materials
684.05
734.93
15,778.63
Charities and Veterans' Services
Board of Public Welfare:
Board Salary
600.00
Agent Salary
4,200.00
Social Worker
(1)
1,833.80
Social Worker
(2)
1,400.00
Social Worker
(3)
1,600.00
Senior Clerk
1,400.00
Jr. Clerk (1)
2,000.00
Jr. Clerk (2)
1,979.30
Jr. Clerk (3)
1,640.00
Expenses :
Office
759.32
Auto
338.84
1,098.16
1959 Aid:
Groceries and Provisions
3,067.78
Fuel
658.07
Rent
1,253.40
Medical
1,506.06
State Institutions
583.48
Lights
258.20
Shoes, Clothing
253.75
Other Cities and Towns G. R.
4,103.81
Other Cities and Towns O.A.A.
4,260.11
Medical Advisor O.A.A.
320.00
213
1,360.00 4,550.00
2,082.72
23.04
1,992.43
4,682.48
Cash Grants G.R.
114.95
Cash Grants O.A.A.
157,941.17
Cash Grants A.D.C.
27,421.12
Cash Grants D.A.
14,609.42
216,351.32
Federal Grants:
Cash Grants O.A.A.
120,232.26
Cashh Grants A.D.C.
14,077.53
Cashh Grants D.A.
13,252.90
147,562.69
Federal Grants Administration :
O.A.A.
Agent
2,550.04
Social Worker (1)
2,147.20
Social Worker (2)
2,366.53
Social (Worker (3)
2,129.00
Clerk (3)
943.00
Expense
1,368.37
A.D.C.
Agent
299.94
Senior Clerk
1,990.00
Social Worker (1)
239.84
Social Worker (2)
240.07
Social Worker (3)
240.16
Expenses
1,480.05
D.A.
Senior Clerk
146.91
Clerk (1)
899.04
Clerk (2)
855.18
Clerk (3)
146.87
Expenses
1,040.86
3,088.86
Veterans' Services :
Agent Salary
4,623.00
Principal Clerk Salary
3,653.00
Benefits :
Cash Grants
38,324.63
Fuel
54.42
Medical
17,416.49
Provisions
1,570.00
Clothing
24.70
Burials
1,209.75
All Other
52.95
Expenses :
Office
750.00
Auto
540.00
1,290.00
Schools and Libraries
Schools :
Instruction :
Salaries
Expenses
1,727.816.50 35,789.43
214
11,504.14
4,490.06
58,652.94
Text Books
33,362.77
Supplies
43,842.62
Other Expense
11,034.53
1,851,845.85
Operation of School Plant:
Janitor Services
133,797.89
Fuel
42,395.86
Miscellaneous Expense
18,801.19
Water
2,855.96
Light and Power
24,007.43
Telephone
6,068.95
227,927.28
Maintenance of School Plant:
Salaries and Expenses
41,886.47
Materials and Supplies
14,431.14
Repairs Specific
32,366.94
Replacement of Equipment
4,337.75
Auxiliary Agencies :
Library
1,997.76
Promotion of Health
20,466.07
Lunchroom Director
4,500.00
Transportation
78,293.29
Tuition
6,772.27
Recreation
19,287.18
Miscellaneous
2,363.43
General Control:
School Committee
529.53
General Salaries
26,756.69
General Expenses
2,547.03
Out of State Travel
226.45
Superintendent Salary
10,365.30
40,425.00
Outlay
2.890.00
Evening School
7,796.12
Athletic Fund
9,751.48
1958 School Coaches Salary Increase
1,350.00
Watson School Addition
2,120.37
Watson School Repairs
3,498.27
Sprinkler System Lincoln School
506:66
Plans Addition High School
12,475.97
Lunchroom Facilities Penniman School
1,382:57
Elementary School Liberty Street Site
1,748.00
Plans, Spec. etc. Jr. High School
1,507.55
Purchase 50 Acres Land Jr. High School
5,299.40
Sprinklers Penn., Monatiq. and Perkins U. S. Grant P.L. 874
29,291.68
U. S. Grant P.L. 85-864
3,335:06
Colbert Library
1,737.65
Lunch Program
195,311.23
Athletic Fund Revolving
7,617.34
Smith Hughes Barden
151.00
Libraries :
Librarians Salary
12,139.81
Janitors Salary
4,914.93
16 Plastic Signs
75.00
:
1.
93,022.30.
133,680.00
215
9,480:00
80.40
3 Electric Fans
Expenses :
Books
8,832.02
Periodicals
618.50
Binding
1,324.39
Fuel
1,561.61
Lights
797.02
Building Maintenance
1,126.58
Repairs
2,008.87
Rent
840.00
Office Expenses, Supplies
1,703.94
Telephone
492.56
Water
63.99
Transportation Books
200.00
All Other
232.82
19,802.30
Recreation
Parks and Playgrounds :
Superintendent Salary
5,315.00
Secretary Salary
345.00
·Labor
6,579.82
Material, Supplies and Repairs :
Insecticides, fertilizer, lime and seed
686.60
Sand, Gravel and Loam
1,119.41
Sport Supplies
519.85
Hardware, tools, Lumber, Paint, etc.
1,476.91
Repairs
335.08
4,137.85
Expenses :
Equipment Hire
169.75
Mower Expense Repair
477.24
Truck, Tractor Expense and Repair
725.02
Lights
224.37
Water
141.29
Office Expense
43.40
Barn Rent
480.00
Truck and Tractor Insurance
91.43
Signs and Film
174.26
All Others
10.00
2,536.76
New Construction :
Fence addition at Watson Park
435.00
Boscobel Street Playground:
Installing Water System
219.66
Removing Trees and Stumps
30.00
249.66
New Truck Installing Winch
236.40
Playground Slides
620.07
Hollis Refreshment Booth
Little League Maintenance :
Fertilizer, Lime and Stone Dust
165.47
Hardware, Tools, Pipe, Lumber
305.93
Repairs, Gas and Oil
49.00
Water Installation
65.70
Labor
292.40
Sports Supplies
101.50
Equipment Hire
20.00
460.00
1,000.00
216
1,050.00 8,623.00
Expenses :
· Sport Supplies
640.91
Games
558.65
Arts and Crafts
566.28
Transportation of Children
412.50
Hardware, Padlocks and Keys
38.50
Expense and Travel of Supervisor
300.00
Signs, Office and Extra Clerical
43.70
Extra Work Officiating, etc.
140.00
First Aid Supplies
48.05
2,748.59
Swimming Program :
Instructors Salary
4,387.00
Matron Salary
390.00
Caretaker Salary
125.00
Expenses :
Lifeguard Training
150.00
Uniforms
69.00
Clerical and Office Supplies
173.35
Swimming Tags
90.72
First Aid
10.00
493.07
Golf Course :
Golf Professional Salary
2,205.00
Operating Expense
500.00
Labor
6,826.20
Material, Sup., Rep., Expenses and Club
House :
Fertilizer, Lime and Seed
1,067.74
Loam, Sand and Gravel
774.63
Insecticides
365.98
Water Line
435.95
Pump Expense
633.73
Hardware, Paint, Pipe, Lumber, Ce- ment, etc.
450.36
Mower Expense and Repair
468.95
Equipment Hire
1,029.65
Dump Truck, Jeep Expense and Repair
382.57
Lights, Water, Heat and Telephone
267.02
Signs, Film, Scorecards and Tags
261.43
Repairs and Expense of Club House
136.28
All Other
18.10
6,292.39
Club House Furniture
290.84
27" Rack Type Mower
425.00
Re-locate Pipe Lines
500.00
Unclassified
Insurance:
Fire, Ext. Coverage Bldg. and Contents
20,290.16
Employees Compensation
11,496.35
Auto Physical Damage
759.69
Auto Liability
6,301.00
Organized Play :
Supervisor Salary
Instructor Salary
217
Plate Glass
Group Life and Medical
Town Report Duplicating and Photo Machine Supplies
37.56 48,524.13 2,575.02 193.49
Personal Board:
Clerical
15.00
Expenses
777.75
Industrial Development Commission :
Operating Expense®
596.87
Board of Trust Fund:
Commissioner Salary
74.43:
Committee for the Exam. of Munic. Govt
and Admr.
Expense
3,982.00
Rent of Hall V.F.W.
960.00
Rent of Hall D.A.V.
850.00
Graves Registration Officer
50.00
Hydrant Service
21,300.00
Street Lighting
33,308.50
Unpaid Bills Prior to 1/1/58
504.00
Unpaid Bills Vets Agent Salary
112.00
South Shore Mosquito Control
5,600.00
Town Forest:
Labor
499.68
Expenses
99.50
Civil Defense
1,235.96
Equipment for Auxiliary Police
50.01
Contributory Retirement System
44.178.67
Relocation and Restoration Thayer House
8,223.91
Non-Contributory Pensions :
Police :
Chief
1,950.00
Lieutenant
3,211.00
Sergeant
3,120.00
Patrolman Beneficiary
1,500.00
Patrolman Beneficiary
1,500.00
Patrolman
1,518.13
Patrolman
976.00
Fire:
Chief
2,602.24
Deputy
2,535.00
Lieutenant
418.18
Lieutenant Beneficiary
1,500.00
Private Beneficiary
1,152.90
Light:
Groundman
2,355.19
Highway :
Foreman
2,394.69
Foreman
2,000.00
Machine Operator
2,440.36
Barnman
1,456.00
School :
Teacher
2,957.50
Janitor
1,500.00
218
Water:
Meter Repairman
1,412.66
38,499.85
Maintenance Legion Building:
Janitor
715.52
Fuel
484.48
1,200.00
Memorial Day :
V.F.W.
250.00
D.A.V.
125.00
D.U.V.
124.60
Legion
247.25
746.85
Payments from Payroll Dedudctions :
Federal Tax
462,556.80
State Tax
28,447.44
Group Insurance
50,728.17
Savings Bonds
11,532.90
Union Dues
210.00
Court Judgements
553,475.31 957.81
Teachers Retirement Reserve
9.55
Enterprises and Cemeteries
Water Department:
Commisisoners Salary
300.00
Superintendent Salary
6,673.09
Executive Secretary, Clerks and Stenog.
16,504.00
Debt and Interest
77,161.94
Out of State Travel
100.00
Other Exp. Incl., New Equip. and Wages
377,362.66
Pumps and Equipment for Well
489.00
Addition to Filtration Plant
36,155.03
New High Lift Pump
475.88
Construction Standpipe Penns Hill
1,464.03
Laying Water Mains
48,066.38
Chlorination Sunset Lake
1,899.96
Electric Light Department:
Maintenance
1,592,292.44
Depreciation
168,984.54
Land Purchase
700.00
New Plant
3,015,809.86
Cemeteries :
Plain Street:
Superintendent
460.00
Expenses
894.42
Pond Street :
Superintendent
440.00
Expenses
593.20
Dyer Hill
100.00
First Parish
453.80
219
Interest and Maturing Debt
Interest:
Anticipation of Revenue
11,247.06
Water
15,479.50
Sewer
9,483.50
Schools
82,957.50
Light
96,237.50
Library
2,940.00
218,345.06
Maturing Debt:
Water
62,000.00
School
302,000.00
Sewer
69,000.00
Library
85,000.00
Light
70,000.00
588,000.00 1,300,000.00
Loans in Anticipation of Revenue
Premiums on Sale of Bonds
2,935.45
Agency, Trusts, Refunds, Transfers
Trust Funds :
N. E. Hollis School Fund
1,167,348.39
N. E. Hollis P. and P Fund
100,000.00
L. E. and E. S. Hollis Library Fund
10,000.00
1,277,348.39
Trust Fund Income :
N. H. Hunt Fund
820.66
Ann M. Penniman Fund
15.00
L. E. and E. S. Hollis Fund
374.18
1,209.84
Transfers :
From Reserve Fund to Sundry Departments :
(See Receipts)
11,485.98
Refunds :
1959 Taxes :
Real Estate
44,610.94
Personal
524.80
Poll
17.50
Excise
10,865.94
56,019.18
1958 Taxes :
Real Estate
1,561.61
Personal
20.70
Poll
6.50
Excise
2,101.15
3,689.96
1957 Real Estate
80.83
1956 Real Estate
238.36
220
Special Assessments :
Unapportioned Sewer
5.81
Apportioned Sewer Connection Not Due
11.00
Unapportioned Sidewalk
117.80
134.61
Estimated Receipts
5.36
State and County Assessments :
County Tax
91,525.69
County Hospital
44,041.73
Dog License
2,539.75
Old Colony Transportation Area
83,284.78
Auditing Municipal Accounts
4,124.71
State Exam Retirement System
958.78
Metropolitan Parks
33,771.86
Metropolitan Sewer
76,876.00
Smoke Inspection
676.64
337,799.94
Cash Balance December 31, 1959 :
General
1,418,326.52
Water Department
98,641.01
Light Department
708,492.06
Light Department Depreciation
421,001.15
2,646,460.74
$17,433,321.78
Respectfully Submitted,
MARY F. D'ACCI, Accountant, Town of Braintree
Unpaid Bills Prior to January 1, 1960
Street Lighting
Braintree Electric Light Dept.
(Dec. 31, 1957)
$ 4,726.08
Town Hall :
Janitor Handyman
67.20
Graves Registration Officer
50.00
Board of Health:
Premature Infant Care
City of Quincy, Hospital Dept.
147.00
St. Margaret's Hospital
108.00
Total
75
$ 5,099.00
MARY L. D'ACCI, Town Accountant
221
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Balance Closed to Transfers Revenue, etc. 12-31-59
GENERAL GOVERNMENT
Moderator
$
25.00
$ 25.00
$ 25.00
Finance Committee-Secy. Expenses
525 0)
525.00
525.00
987.00
987.00
980.10
6.90
Board of Selectmen-Salaries
2,400.00
2,400.00
2,400.00
Executive Secretary
4,225.00
4,225.00
4,225.00
Expenses
1,000.00
1,000.00
977.22
22.78
Mileage
450.00
450.00
450.00
Central Telephone System . .
4,500.00
4,500.00
4,500.00
Accounting-Accountant
Salary
5,145.00
5,145.00
5,145.00
Assistant to Accountant .
3,097.25
3,097.25
3,097.25
Expenses
307.00
307.00
297.83
9.17
Extra Clerical
50.00
50.00
42.10
7.90
New Equipment-Desk
197.70
197.70
197.20
.50
Treasurer-Salary
6,170.00
6,170.00
6,170.00
Clerks
6,066.00
6,066.00
6,000.00
66.00
Extra Clerical
250.00
250.00
249.00
1.00
Expenses
2,971.50
$ 3.00
726.10
3,700.60
3,700.60
Parking Meter Office Expense
80.00
80.00
75.10
4.90
New Equipment-Adding
Machine
325.00
325.00
300.72
24.28
Tax Collector --- Salary
4,300.00
4,300.00
4,300.00
Principal Clerk
3,484.00
3,484.00
3,484.00
Extra Clerical
500.00
225.00
725.00
725.00
Expenses
4,505.01
4,505.01
4,475.70
29.31
New Equipment Desk
25.00
25.00
24.95
.05
Assessors-Salaries
3,900.00
3,900.00
3,900.00
.
Principal Clerk
3,653.00
3,653.00
3,653.00
Clerks
6,561.00
6,561.00
6,561.00
222
.
.
.
.
1959 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
Extra Clerical
500.00
500.00
500.00
Deputy Assessors
150.00
150.00
Field Engineer
790.00
790.00
790.00
Expenses
2,998.00
2,998.00
2,998.00
Witness Fees
508.00
Mileage
600.00
600.00
600.00
New Equipment-
179.00
179.00
179.00
Tax Bill Service
4,900.00
4,900.00
4,692.00
208.00
Town Counsel-Salary
4,000.00
4,000.00
4,000.00
Clerical Help
840.00
840.00
840.00
Office Expense
500.00
500.00
404.95
95.05
Out of State Travel
100.00
100.00
100.00
Witness Fees and Litiga- tion Expense
500.00
2,500.00
3,000.00
782.36
257.10
1,960.54
Settlement of Claims
500.00
500.00
336.00
164.00
Land Damages
2,348.52
2,031.48
4,380.00
2,559.03
1,820.97
Town Clerk-Salary
4,000.00
4,000.00
4,000.00
Principal Clerk
3,610.75
3,610.75
3,610.75
Extra Clerical-Indexing Statistics
200.00
200.00
200.00
Expenses
887.00
200.00
1,087.00
1,087.00
Printing and Advertising .
650.00
650.00
646.23
3.77
Publishing Town Meeting Attendance
86.00
86.00
86.00
Removal of Safe
75.00
75.00
75.00
Binding Vital Statistics and Town Records
200.00
200.00
200.00
Town Meeting Recording .
430.00
430.00
395.00
35.00
Vault
1,496.79
1,496.79
1,496.26
.53
Registration Board Salary .
300.00
300.00
300.00
Listing Expense
1,900.00
1,900.00
1,818.10
81.90
Town Clerk
200.00
200.00
200.00
Clerk
3,224.00
3,224.00
3,224.00
Extra Clerical
2 1 70
250.00
250.00
Expenses
2,000.00
2,000.00
2,000.00
.
. . .
223
150.00
508.00
508.00
Typewriter
·
224
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Balance Closed to Transfers Revenue. etc. 12-31-59
Recount Expense 1959 Town Election
188.00
188.00
182.00
6.00
Election Officials and
Janitors
1,900.00
1,900.00
1,893.90
6.10
Expenses
485.00
485.00
485.00
Repairs to Voting Booths
275.00
275.00
275.00
Engineering-Salary
Engineer
6,211.25
6,211.25
6,211.25
Engineering Aide
4,589.00
4,589.00
4,589.00
Jr. Engineering Aide
4,225.00
4,225.00
4,225.00
Jr. Engineering Aide
2,496.00
2,496.00
1,954.25
541.75
Principal Clerk
3,484.00
3,484.00
3,484.00
Expenses
1,180.00
1,180.00
1,173.97
6.03
New Equipment Desk
197.70
197.70
197.20
.50
Town Hall-Supervising
Custodian
3,520.40
3,520.40
3,393.95
126.45
Janitor Handyman
3,104.40
3,104.40
3,104.40
Overtime for Janitors
100.00
100.00
70.32
29.68
Maintenance and Supplies
4,760.00
660.82
5,420.82
5,416.10
4.72
Exhaust Blower
250.16
250.16
140.48
109.68
Sanding Main Hall Floor .
485.00
485.00
Exterior Painting etc.
200.00
200.00
200.00
Base Plugs Treasurer's Office
8.00
8.00
8.00
Base Plugs Assessors
Office
30.00
30.00
30.00
Entrance Painting Columns, Doors
142.00
142.00
142.00
5 Receptacles
130.95
130.95
111.08
19.87
6 Sand Urns
56.70
56.70
40.69
16.01
1 Floor Polisher
300.00
300.00
294.21
5.79
Masonry Repairs and Waterproofing
9,800.00
9,800.00
3,247.00
6,553.00
Clean, Paint Walls Se-
lectmen's Office
417.00
417.00
417.00
.
.
.
.
485.00
. . . .
.
1959 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
Clean, Paint Walls Sewer Dept. Corridor
232.00
232.00
232.00
Clean Paint Basement
Kitchen
135.00
135.00
135.00
Clean, Paint Under Bal- cony Auditorium
700.00
700.00
700.00
Repairs Town Clerk Office
75.00
75.00
75.00
Rep. and New Asphalt Tile Select. Off.
250.00
250.00
250.00
Plaster Repairs Town Hall
396.00
396.00
396.00
Skylight Removal
485.00
485.00
485.00
Replace Doors and Hdw. Kitchen
138.00
138.00
138.00
Replace Double Doors
Main Floor
385.00
385.00
380.00
5.00
Replace Double Doors Basement
315.00
315.00
310.00
5.00
11 New Thresholds Of-
fice Entrances
82.50
82.50
82.50
Repair Stairs First Floor to Basement
453.76
453.76
451.59
2.17
Replace Fire Hose
108.00
108.00
105.84
2.16
New Lighting Selectmen's Office
280.74
280.74
280.74
New Lights Bldg. In-
spector's Office
62.32
62.32
62.32
Weatherstrip Windows Main Hall
405.00
405.00
405.00
Replace Broken Door Panels Main Hall
36.00
36.00
36.00
Instal Railing
128.00
128.00
128.00
Rep. Glass and Paint W.W. II Memorial
147.00
147.00
147.00
Paint Two Flagpoles
100.00
100.00
100.00
Fire Detection System
4,000.00
4,000.00
3,660.00
340.00
General Government Inci-
dentals
1,000.00
. . . ....
1,000.00
954.30
45.70
.
225
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
PUBLIC SAFETY
Police Department-Chief
Salary
7,122.50
7,122.50
7,122.50
Deputy
5,995.00
5,995.00
5,995.00
3 Lieutenants
16,653.00
16,653.00
16,653.00
6 Sergeants
31,781.00
31,781.00
31,698.60
82.40
Patrolmen
157,742.00
157,742.00
154,498.95
3,243.05
Janitor Handyman
3,124.00
3,124.00
3,124.00
Clerk
3,393.00
3,393.00
3,393.00
Extra Men Vacations, Sickness
22,239.70
22,239.70
21,821.75
417.95
Special Traffic Detail 5 Corners
1,200.00
1,200.00
1,081.95
118.05
Patro.man Smith Replace- ment
2,513.00
2,513.00
1,264.10
1,248.90
Election Duty
181.44
181.44
181.44
Sunset Lake Duty, Bra.
Dam and Safford St.
1,986.00
200.00
2,186.00
2,059.68
126.32
Paid Holidays
6,869.00
6,869.00
5,828.50
1,040.50
Dog Officer Salary and Expenses
495.00
495.00
458.05
36.95
Out State Travel
150.00
150.00
85.52
64.48
New Equipment Law Books
220.00
220.00
Uniforms for Men
3,450.00
3,450.00
3,446.82
3.18
Radio Maintenance and Installation
375.00
425.00
411.21
13.79
Expenses
11,145.00
5.00
50.00 179.15
11,329.15
11,322.17
6.98
Reimburse Police Off. for Med. and Exp.
4,056.67
4,056.67
3,658.50
398.17
New Ambulance
8,100.00
1,500.00
190.00
9,790.00
9,787.00
3.00
2 1959 Station Wagons
4,700.00
4,700.00
3,886.40
813.60
1 1959 2 Door Sedan
1,850.00
1,850.00
1,452.48
397.52
School Traffic Safety
Officer
4,793.00
4,793.00
4,793.00
Traffic Supervisors
15,640.00
15,640.00
15,440.00
200.00
Equipment for Supervi- sors
130.45
123.00
7.45
. .
Supervisors Sickness
375.00
130.45 375.00
30.00
345.00
220.00
226
Closed 10
Balance
1959 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1-1-59
Appropria - tions
Receipts
Transfers
Total
Expended
Transfers Rev. nue. ctc. 12-31-59
Auto Expense
175.00
175.00
160.44
14.56
Fire Department-Chief
Salary
7,122.50
7,122.50
7,122.50
Assistant Chief
5,995.00
5,995.00
5,995.00
2 Deputy Chiefs
11,640.00
11,640.00
11,640.00
2 Captains
11,102.00
11,102.00
11,102.00
7 Lieutenants
36,883.25
36,883.25
36,709.25
174.00
Private Mechanic
5,031.00
5,031.00
5,031.00
Private Fire Alarm Re- pairman
4,823.00
4,823.00
4,823.00
30 Privates
139,978.00
139,978.00
139,552.40
425.60
Callmen
1,320.00
1,320.00
1,320.00
Extra Men Vacation, Sickness
16,099.92
16,099.92
16,091.49
8.43
Paid Holidays
5,637.10
5,637.10
5,331.35
305.75
Out State Travel
150.00
150.00
80.00
70.00
Uniforms
2,375.00
2,375.00
2,374.53
.47
Expenses
7,422.00
7,422.00
7,410.63
11.37
Chief's Car
1,400.00
1,400.00
1,275.80
124.20
Triple Combination Fire Truck
142.50
142.50
142.50
Two 3/4 Play Pipes
151.00
151.00
149.48
1.52
New Hose
962.00
962.00
962.00
Two 11/2 Play Pipes
161.00
161.00
161.00
Twelve Pump Cans
312.00
312.00
312.00
Six Pump Can Holders
90.00
90.00
90.00
Six Reducers
40.50
40.50
40.50
Face Pieces for Gas Masks
100.00
100.00
100.00
One Soft Suction
125.00
125.00
125.00
Two Extinguishers
162.00
162.00
162.00
New Hose Racks
300.00
300.00
299.53
.47
Two Powder Extinguishers
152.00
152.00
151.62
.38
Twelve Hydrant Wrenches
54.00
54.00
54.00
Brooms
94.75
94.75
94.75
Spanners
54.00
54.00
54.00
Refills for Extinguishers .
25.00
25.00
24.95
.05
Hand Light Batteries
153.00
153.00
153.00
227
1959 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
Cartridges for Extin- guishers
91.00
91.00
91.00
Tools
25.00
25.00
24.84
.16
Fire Alarm Department-
Asst. Supt. Salary
5,135.00
5,135.00
5,135.00
Vacation
300.00
300.00
300.00
Overtime Pay
200.00
200.00
189.82
10.18
Repairs to Radio
400.00
400.00
400.00
Uniforms
50.00
50.00
50.00
Expenses
1,800.00
1,800.00
1,798.98
1.02
New Construction for S. E. Expressway
3,752.50
3,752.50
3,752.50
Conversion of Radios
365.00
365.00
365.00
5 New Boxes
875.00
875.00
875.00
Installation
636.75
636.75
632.84
3.91
5 Miles Wire
495.00
495.00
472.96
22.04
3 Radio Receivers
112.50
112.50
112.50
Replace Cross Arms on Poles
950.00
950.00
950.00
Fire Alarm Control Desk
and Equipment
2,800.00
2,800.00
2,789.00
11.00
Central Fire and Police
Sta. Rep. and Maint.
2,738.00
2,738.00
2,738.00
Fuel
2,500.00
2,500.00
2,442.69
57.31
New Equipment Furniture
735.00
735.00
544.73
190.27
Inspection of Buildings-
Inspector
4,953.00
4,953.00
4,953.00
Deputy Inspector
150.00
150.00
150.00
Expenses
575.00
575.00
575.00
Inspector of Wires-
Inspector
2,437.50
2,437.50
2,437.50
Deputy Inspector
100.00
100.00
100.00
Expense
400.00
400.00
400.00
. . . ..
. . .
. ..
228
1959 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Da ance
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
Sealer of Weights and
Measures-Sealer
1,387.50
1,387.50
1,387.50
Expense
400.00
400.00
398.76
1.24
Planning Board
1,500.00
1,500.00
1,239.10
260.90
Board of Appeals on
Zoning By-Laws
380.00
380.00
380.00
Tree Warden Salary
2,375.00
2,375.00
2,375.00
General Care
2,750.00
2,750.00
2,747.60
2.40
Tree Removal
4,000.00
4,000.00
3,870.00
130.00
Plantnig New Trees
2,000.00
2,000.00
1,992.85
7.15
Tree Bank
500.00
500.00
499.60
.40
HEALTH AND SANITATION
Board of Health-Salary
Board
300.00
300.00
300.00
Agent
3,965.00
3,965.00
3,965.00
Clerk
3,276.00
3,276.00
3,276.00
Expenses
1,615.00
1,616.00
1,609.05
5.95
Dental Clinic
9,535.00
9,535.00
9,448.34
86.66
Contagious Diseases
5,000.00
5,000.00
2,723.48
2,276.52
T. B. Prevention
480.00
480.00
480.00
Health Education
2,000.00
2,000.00
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