USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1955 > Part 12
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Telephone Service
185.23
Rubber Stamps
8.97
Registration of Notes to Borrow
4.00
Association Dues
4.00
Mileage Expense
8.82
Express Charges
13.60
Checkwriter Ink
4.35
Repairs to Office Machines
40.25
Typewriter Cover
1.10
Postage Stamp Holders
2.00
Paper and Carbon Paper
7.15
Rubber Base for Adding Machine
.96
Erasers and Tape
6,57
Pencils and Pencil Refill
4.80
Desk Wax
2.81
Redemption of Tax Titles
109.94
$ 10,729.06
ASSESSORS' DEPARTMENT:
Salary of Chairman $ 3,500.00
Salaries of Board Members (2)
2,100.00
Salary of Clerk and Assistant Assessor
2,390.57
Additional Clerk Hire
963.35
Postage 54.00
Typewriter Ribbons
184
ANNUAL TOWN REPORT
Carbon Paper and Tracing Paper 43.21
Advertising 18.00
Binder and Marking same 12.00
Prints of Maps and Plans
73.00
Printed Forms and Books
188.92
Cards, Envelopes, Clips, Stamp Pad, Type Cleaner and Cash Book 120.15
Pencils, Erasers, Mucilage, Calendar, Reinforcements
6.35
Wages for Work of Cutting Maps and New Plans
900.00
Transportation and Conference Expenses 254.79
Association Dues
9.00
Maintenance of Office Equipment
24.20
Telephone Service
195.38
Typewriter Rental Fee
6.00
Subscription to Periodical
18.00
Photos of Sub-Division Plans and Land Court
Maps 34.05
Binding and Lettering
9.95
Wages for Probate Record Information
33.00
Casters for Chairs
7.70
Excise Tax Table
1.00
$ 10,962.62
LAW DEPARTMENT:
Salary of Town Counsel 500.00
Prosecution and Defense of Law Suits
1,010.00
Settlement of Claims involving personal injuries 150.00
.
Fees for Written Legal Opinions for Town
Officials
185.00
Examination of Title of Land for Highway Sandbank 85.00
Drawing of Deed
10.00
Recording Fee to Registry of Deeds
8.03 $ 1,948.03
FINANCE COMMITTEE:
Association Dues $ 25.00
Clerk Hire
14.85
Wages for Stencil and Mimeograph Work 39.60
Stencils
8.30
Paper
3.90 $ 91.65
ELECTION DEPARTMENT:
Wages of Election Officers $ 344.16
185
ANNUAL TOWN REPORT
Printing Ballots
91.20
Advertising Charges
167.00
Labor for setting up Voting Accomodations at Center Fire Station 80.00
Wages of Checkers for Town Meetings
120.00
Wages of Janitors for Town Meetings
116.00
Rental Fee for Public Address System
120.00 $ 1,038.36
REGISTRATION DEPARTMENT:
Salary of Board of Registrars $ 352.35
Salary of Clerk 250.00
Wages of Assistant Registrars
463.75
Mileage of Assistant Registrars
29.30
Printing of Books containing List of Names of Men & Women 150.00
Advertising
32.00
Typewriter Ribbons
2.50
Book Binding 8.85
Postage for Registered Letters
75.25
Rental Fee for Typewriters
7.00
New Pages for Registration Book
87.10
Paper
7.30
Postage Meter Rental and Postage on Voting Lists
12.81
Labels and Tabs
3.00
Adding Machine Ribbons
1.50
Signature Stamp
5.44 $
1,488.15
-
TOTAL: ELECTION AND REGISTRATION DEPARTMENTS $ 2,526.51
BOARD OF APPEALS:
Clerk and Stenographer Hire $ 322.00
Advertising Costs
169.00
Postage Charges
43.51
Letterheads and Envelopes
36.00
Stencils
10.29
Survey and Engineering Fees
10.00
Receipt Books
1.25
Mimeograph Ink
2.50
Steel Card Index File and Guides
2.25
Printing Charges
19.20
Minute Book
9.00 $ 625.00
186
ANNUAL TOWN REPORT
PLANNING BOARD:
Salary of Clerk - Board Member $ 437.50
Engineer's Fees for work on Town Planning
Contract 1,700.00
Association Dues 12.50
Wages for Labor on Maps and Prints of Maps 28.00
Advertising Charges 51.50
Telephone Service
15.60
Box File 5.40
Wages for Clerk Hire
11.55
Printed Forms
31.35 $ 2,293.40
PERSONNEL BOARD ELECTION EXPENSES:
Advertising Costs $ 28.00
Minute Book 9.00
Letterheads and Envelopes 14.00
Wages for Clerk Hire 70.95
Postage 1.60
Mimeograph Paper
2.40 $ 125.95
BY-LAW COMMITTEE:
Printing Town By-Laws $ 1,159.35
PUBLIC BUILDINGS: (Town Halls)
Janitors' Salaries:
Center Town Hall $2,596.00
North Town Hall 1,352.00 $ 3,948.00
Fuel
2,205.16
Light
1,280.54
Water 46.00
Lamps, Starters, Fuses, Bulbs
23.67
Paper Supplies 71.72
Mops, Mop Waste, Mop Handles, Sponges 17.40
Disinfectants and spray 87.92
Brooms, Brushes and Scraper
6.03
Rock Salt, Ammonia, Cleaners, Glass Wax & Windex 25.95
Floor Wax, Finish, pail, Sprinkler & keys 29.47
Exterior painting for Center Town Hall $1,667.00
Exterior painting for North Town Hall 950.00 2,617.00
Labor & Materials to repair heating system
430.12
Labor '& Materials to repair oil burner, blower,
187
ANNUAL TOWN REPORT
motor & boiler after fire 231.20
Labor & Materials for plumbing repairs
79.16
Labor & Materials for Electrical repairs
32.45
Labor & Materials for installing new tile floors 123.60
Labor &Materials for cleaning walls, woodwork & Misc. repairs 628.75
Replace balusters and hand railings
19.75
State's License Fee for North Town Hall
25.00
Clean windows, repair blinds, remove screens & awnings 71.99
Wax floors & repairs to gas range
10.00
Labor & Materials to repair floor
25.00
Labor & Trucking for Landscaping
61.90
Two new offices
1,225.00
Labor & Materials to repair & Paint Hallway
Ceilings
98.00
Lettering two glass office doors
6.00
$ 13,426.78
Total for General Government
$ 55,084.24
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT:
Salary of Chief
$ 4,500.00
Salary of Sergeants 6,320.42
Salaries of Patrolmen (6) 19,092.53
Salaries of Traffic Officers 4,728.75
Salaries of Substitute Officers 7,579.89
Salaries of Special Event Officers 1,401.03
Salary of Clerk
2,080.05
Automobile Repairs and Maintenance 1,299.79
Gasoline 2,673.05
Telephone Service
600.39
Radio Service, Repairs and Parts
245.06
Association Dues and Conference Expenses
36.00
Directories and Law Books
42.50
Gas Consumption record books
55.25
Bicycle Plates
13.10
North Chelmsford Spotlight
13.00
Towel Service
18.00
Sheriff's Fees 30.50
Envelopes, pencils, carbon, ink, tape, tacks, folders,
binders, fillers, guides, memo books, staples, calendars,
pen set & repairs to pen 78.05
Official Pictures 81.00
188
ANNUAL TOWN REPORT
Keeping Prisoners 42.45
Road Flares, Flash Lights and Batteries 67.04
Automobile Registration Fees 6.00
Keys
3.25
Expenses to return prisoners from out of state
5.00
Revolvers, Billy Clubs, Handcuffs & Handcuff
cases
314.38
Hat, Coat, Badges & Raincoats 117.47
Whistles, hooks for same, holsters, Dye, Ammunition
holders & holster repairs 33.40
Printed Forms for Bicycle Registrations, complaints,
License Books & Statement of Confessions
40.84
Executive Desk 129.00
Office Chair
55.25
Metal Filing Cabinet 73.45
New Uniforms: Blouses & Trousers for nine men 450.00
Two New Cruisers
898.00 $ 53,123.89
FIRE DEPARTMENT
Salary of Chief $ 4,500.00
Salaries of Captains (5) 11,871.38
Salaries of Lieutenants (5) 7,600.00
Salaries of Regular Firefighters 14,583.20
Salaries of Substitutes (Vacations, Sickness &
Holidays) 2,592.54
Salaries of Janitors (3)
420.00
Salaries of Call Men Yearly
1,554.45
Labor at Fires
3,910.58
$ 47,032.15
Maintenance:
Garage Rent $ 1,200.00
Fuel
1,006.50
Light
589.02
Water 64.00
Telephone Service
1,245.23
Fire Alarm System: Repairs & Maintenance
385.94
Misc. Equipment, Parts & Labor for Automotive Repairs & Maintenance
668.53
Radio Maintenance Service & Repairs
264.65
Gasoline and Oil
376.54
Tires, Tubes and repairs to same
35.44
Batteries 129.08
Lamps, bulbs, Sealed Beams, Flashers, Spark Plugs,
Cylinder Head, Brake Fluid, grease, creosote &
Sand Paper 84.34
189
ANNUAL TOWN REPORT
State Vehicle Inspections
8.00
Parts & Labor for Outboard Motor & Boat
Repairs 13.72
Varnish, Paint, Shellac, Brushes, cleaner & Paint Remover 55.65
Chimfex, Canisters, Carburetor, Mufflers & Gaskets
179.28
Signs, Keys, Tape, Markers, Spindle, Dispenser & Opener 19.94
Venetian Blinds and Screens
73.45
Screws, Nails, Bolts, Sandpaper & Glue
10.45
Lamps, Starters, Plugs, Fuses & Switches
27.62
Primer & Sealer, Paint, Enamel, Turpentine & rubber wall treatment 128.25
Misc. Supplies, Equipment & Labor to clean boiler 35.50
Wax, Soap, Ammonia, Polish, Chamois &
Cleaner
41.58
Lumber and Shingles
37.53
Hose, Pulley, Glass, Pipe, Saws, Tap & Lock
Repairs 29.87
Brooms, Mops, and Mop Refills
35,57
Brushes, Paint & Finish, & Sweeping Compound
29.47
Brush & Brush Cleaner, Sanders, Paper & Discs 7.77
Lumite Cloth, Paper Towels & Spray
21.65
Equipment for Men:
Boots, Straps, Rubber Coats, Trousers
& Blouses 715.15
Smoke Mask
207.00
Badges 178.19
Helmets, Shield, Straps and Studs
36.01
Nozzles, Tips and Gaskets
431.30
Foam and Foam Pipe
65.85
Adapters, Repair Patches and Canisters
53.80
Air Pack with Cylinders
204.93
Paper Towels
8.73 $ 8,705.53
Miscellaneous Expenses :
Miscellaneous Office Equipment and Supplies
45.88
Association Dues 14.00
Printing Costs for Forms, Records & Reports 43.25
Advertising Costs 11.50
Letterheads, Envelopes and Postage 29.50
Directory
8.50
Typewriter Ribbon
1.25
190
ANNUAL TOWN REPORT
Food & Supplies for Volunteers to look for lost person
6.40
$
160.28
Outlays:
Welding Materials, Regulator, Hose, Nuts,
Nipples, Steel, Bronze, Goggles, Torch $ 113.12
Tool Kit, Tool Box & Miscellaneous Proto & Small Tools 145.96
Anvil 10.00
Alternator Systems and Installing Same 690.00
Additions & Improvements to the Fire Alarm
System 3,389.00
Hose
2,357.21
Mask
207.00
Hydrant Gate
60.00
Extinguisher
72.00 $ 7,044.29
Plans & Specifications for a Fire Station at North Chelmsford: Preliminary Sketches for New Fire Station
350.00
Construction & Originally Equipping & Furnishing a Fire Station at North Chelmsford:
Legal advice and fees for Conferences and Services
regarding drawing of Contract 125.00
Advertising Charges for Bids for Construction of Building
76.00 $ 201.00
Total for the Fire Department
$ 63,493.25
Hydrant Service:
Chelmsford Water District $ 6,500.00
North Chelmsford Water District 4,500.00
East Chelmsford Water District 4,300.00
South Chelmsford Water District
2,500.00
$ 17,800.00
SEALER OF WEIGHTS AND MEASURES:
Salary of Sealer $ 275.00
Wire, Aluminum and Paper Seals
6.79
Screw Die and Fine Thread
1.18
Field Record Book
3.06
$ 286.03
MOTH DEPARTMENT:
Salary of Superintendent $ 300.00
Wages for Laborers for Spraying
1,127.00
Sprayer Rental 888.00
Truck Hire
888.00
191
ANNUAL TOWN REPORT
Insecticides
411.92 $ 3,614.92
TREE WARDEN DEPARTMENT:
Labor
$ 924.00
Chain Saw Hire
96.00
Truck Hire
627.00
Advertising charges for Bids
8.25
$ 1,655.25
DUTCH ELM CONTROL DEPARTMENT:
Labor
1,400.00
Truck Hire
687.00
Saw Hire
89.00
Parts for Chain Saw repairs
73.62
$ 2,249.62
POISON IVY CONTROL DEPARTMENT:
Labor
176.40
Truck Hire
189.00
Sprayer Hire
63.00
Spray Material
145.47 $ 573.87
BUILDING INSPECTOR'S DEPARTMENT:
Building Inspector's Salary
$ 1,100.00
Mileage Expense
149.52
Official Pictures
4.00
Printing Duplicate Receipt Book
17.50
Printing Building Permits & Notices to
Assessors
39.67
Rulers
6.42
1,317.11
DOG OFFICER'S DEPARTMENT:
Salary of Dog Officer
$ 325.00
Fees of Dog Officer for Killings
192.00
$ 517.00
Total for Protection of Persons and Property
HEALTH AND SANITATION DEPARTMENT:
Salary of Board Chairman
$ 295.00
Salaries of Board Members
525.00
Salary of Sanitarian
3,500.00
Salary of Clerk and Laboratory Assistant
1,554.00
Salary of School Nurse
3,000.00
Salary of Meat Inspector
200.00
Salary of Animal Inspector
437.47
Plumbing Inspection Fees
2,413.00
Salary of Physicians
300.00
$ 12,224.47
$144,630.94
192
ANNUAL TOWN REPORT
QUARANTINE AND CONTAGIOUS DISEASES:
Board, Room, Care, Drugs & Treatments ..
$ 1,312.10
VACCINE TREATMENT:
Syringes $ 24.75
Hypodermic Needles
24.30
Cotton Balls and Alcohol
2.78
Pan for Sterilizing Needles
9.00 $ 60.83
CARE OF DUMPS:
Machinery Hire $ 785.00
Fill
205.50
Signs
7.00
Keys
1.13 $ 998.63
WASTE COLLECTIONS:
Wages for Truck Driver and Helpers
$ 9,119.20
Vacations, Sick Leave & Holiday Substitute
Wages
616.60
Gasoline, Oil & Grease
1,011.80
Truck Hire
539.88
Tools
4.15
Advertising Costs for collection schedules
24.00
Garage Rent
52.50
Medical and First Aid Supplies
.99
Truck Repairs, Misc. Parts & Equipment & Labor
2,284.95
Truck Registration Fee
3.00
$ 13,657.07
COLLECTION OF GARBAGE:
Garbage Collection $ 7,900.00
ANIMAL DISPOSAL:
Disposal of Dead Animals found on Public Highways $ 298.00
SANITARIAN AND NURSE'S TRANSPORTATION:
Sanitarian's Mileage Allowance $ 380.66
School Nurse's Mileage 329.07 $ 709.73
LABORATORY EXPENSES:
Repairs to Electric Heater $ 22.65
193
ANNUAL TOWN REPORT
Rubber Gloves and Lamp
27.18
Chemicals
12.57
$ 62.40
LABORATORY WORK FOR OTHER TOWNS:
Salary for Testing
$ 25.12
Mileage Reimbursment
23.28 $ 48.40
MAINTENANCE:
Pamphlets from Government Printing Office $ 5.00
Letterheads and Envelopes
27.70
Telephone Service
213.77
Postage Charges
36.00
Association Dues & Subscription for
Periodical
13.00
Express Charges
3.60
"No Dumping" Signs
28.00
Repair Typewriter
17.50
Labor, Materials & Machinery Hire to clean out Beaver Brook 300.00
Printing Costs: Pamphlets, Permits, Cards &
Applications 119.64
Miscellaneous Office Equipment and Supplies
41.78 $ 805.99
OUTLAYS:
Office Secretarial Desk $ 125.00
Total for Health and Sanitation
$ 38,202.62
HIGHWAY DEPARTMENT
SALARIES AND WAGES:
Superintendent $ 4,500.00
Clerk
2,400.00
Labor
38,648.44
Vacation and Sickness 4,298.46
Labor-Overtime (Not Snow and Ice)
2,420.80 $ 52,267.70
ENGINEER'S FEES:
Surveys for new sub-divisions to determine Amounts of Performance Bonds $ 370.00
Survey & Plans of new Highway Dept. Sandbank Property 195.00
Surveys of various Town roads prior to construction
projects
410.00 $ 975.00
194
ANNUAL . TOWN REPORT
OFFICE SUPPLIES & TELEPHONE SERVICE:
Pencils, Erasers, Typewriter Ribbons & Pen Points $ 9,00
Paper & Daily Record Sheets 26.44
Telephone Service
293.69
Stamps, Envelopes, Pads, Cards, Tags, Guides & Notebooks
19.65
File, Folders & Adding Machine Rolls
14.10 $ 362.88
GASOLINE AND OIL FOR EQUIPMENT $ 4,998.93
FUEL, LIGHT AND WATER:
Fuel
$ 567.97
Light
8.99
Water
8.66 $ 585.62
STREET SIGNS
$ 291.55
MISCELLANEOUS EXPENSES:
Sewer Pipe Rental Charge $ 6.00
Railroad Land Rental Charge
25.00
Soap
7.80
Express Charges
6.50
Band-aids and Aspirin
2.68
Light Bulbs
4.36
Advertising Charges
13.50
Protective Mask
2.96
Toll Road charges for trip to obtain equipment
5.20 $ 74.00
MATERIALS:
Loam, Sand, Stone and Fill $ 1,550.24
Road Oil, Bituminous Concrete, Asphalt & Cold
Patch $14,299.09
Boundary Posts, Paint and Kerosene 275.75
'Cement and Cement Blocks 47.75
Pipe and Catch Basins 2,870.12
Brick, Dynamite & Caps, Nails and Lumber
78.22 $ 19,121.17
MISCELLANEOUS EQUIPMENT AND SMALL TOOLS:
Shovels, Picks and Handles $ 66.26
Nails & Lumber for Making of Equipment 24.11
Paint Brushes 17.26
Gutter Broom Wire, Road Torches, Brooms, Scythe
195
ANNUAL TOWN REPORT
and Snaths 228.74
Trowels, Sockets, Level, Rules, Die Stock, Radiator
Filler, Slip & Grab Hooks 30.77
Push Broom and Shovel Handles 24.75
Wrenches, Pruning Saw, Saw Blades
- Screwdriver 52.09
Hose, Nozzle & Connection Tape & Tape Blade
25.62
Pliers, Tank-ball & Small Proto Tools
58.97
File Circular Saw, Saw Blade, Padlock & Files
14.38
Refill Broom
317.00
Tow Chains
92.77
Smoke Pipe & Ell, Gas Cans, Clamps, Spikes, Couplers & Box
18.86
Flares and Axes
54.96
Chisel, Punch, Drill, Funnel, Grease Gun, Gauge & Whet Stones 24.40
Paint, Bolts, Augers & Rods, Drying Material &
34.43 $ 1,085.37 Extractor Set
MACHINERY HIRE * TOWN OWNED:
Truck Hire
$ 3,182.40
Tractor Hire
800.00
Roller Hire
90.00
Grader Hire
822.25
Shovel Hire
1,105.00 $ 5,999.65
MACHINERY HIRE - OTHER:
Shovel-dozer Hire $ 30.00
Bull-dozer Hire
79.75
Truck Hire
346.00
Tractor Hire
294.00
Cement Mixer Hire
5.00
Backhoe Hire
220.00
Sweeper Broom Hire
1,500.0 $ 2,474.75
ROAD MACHINERY ACCOUNT:
Miscellaneous Parts and Equipment for Repairs to Trucks,
Tractors, and Miscellaneous Automotive Equipment $ 6,932.23
ROAD MACHINERY ACCOUNT - MECHANIC'S WAGES:
Mechanic's Wages $ 3,741.31
196
ANNUAL TOWN REPORT
SNOW AND ICE REMOVAL:
Labor $ 6,947.13
Chemicals $10,637.50
Sand 285.63
Machinery Hire 3,238.93
Rent of Salt Bins
160.00
Gravel
52.25
$ 21,321.44
CONSTRUCTION: - Highway, Bridges and Drainage:
Labor $ 9,617.77
Machinery Hire
3,500.95
Concrete Pipe, Catch Basins, Covers & Manholes, Batters & Bases 3,782.88
Painting Traffic Lines 435.00
Materials to build abutments 280.00
Fill, Bricks, Gravel, Cement and Lumber
1,681.59
Bolts, Nuts, Washers, Spikes, Cable
310.78
$ 19,608.97
SIDEWALKS :
Labor for Town Employees $ 72.00
Labor, Materials & Machinery Hire for various projects
by Contractor
1,406.00 $ 1,478.00
PURCHASE OF LAND CONTAINING SAND BANK
$ 12,000.00
CHAPTER 90, MAINTAINANCE:
Labor $ 1,810.80
Stone
697.32
Rental of Machinery 776.70
Resurfacing Materials
2,714.98 $ 5,999.80
RECONSTRUCTION OF VARIOUS STREETS:
PLEASANT AVENUE:
Labor
$ 70,20
Road Oil
73.81 $ 144.01
CAROLYN AVENUE:
Labor
$ 227.20
Gravel & Road Oil
159.98 $ 387.18
BRADFORD ROAD:
Labor 1
$ 392.20
197
ANNUAL TOWN REPORT
Gravel and Road Oil
355.66
Machinery Hire
65.00
$ 812.86
BRIAN ROAD:
Labor
$ 177.60
Asphalt and Road Oil
269.29
$ 446.89
EUGENIE TERRACE:
Labor
$ 140.40
Gravel & Asphalt & Road Oil
249.05
Machinery Hire
40.60
$ 430.05
GREENACRE LANE:
Street Sign
$
7.74
LINDEN STREET:
Labor
$ 32.20
Gravel
8.85
Machinery Hire
26.00
Street Sign
7.74
$ 74.79
EDGELAWN AVENUE:
Labor
$ 325.20
Asphalt and Road Oil
170.15
Machinery Hire
19.25
$ 514.60
WOODLAWN AVENUE:
Labor
$ 422.80
Gravel and Road Oil
201.20
Truck Hire
26.00 $ 650.00
RAINBOW AVENUE:
Labor
$ 566.40
Gravel and Road Oil
616.45
Street Sign
5.64
Pipe, Catch Basin Blocks
333.51
Truck Hire
78.00 $ 1,600.00
MILAND AVENUE
Labor
$ 277.40
Asphalt and Road Oil
211.32
Street Signs
11.28 $ 500.00
WARREN AVENUE EXTENSION:
Labor $ 104.00
198
ANNUAL TOWN REPORT
Gravel and Road Oil
147.12
Machinery Hire
38.10
Engineering Fees
10.00 $ 299.22
-
PEARSON STREET:
Labor
$ 160.00
Road Oil
130.02
Machinery Hire
69.00
Street Signs
15.48
$ 374.50
BIRCH STREET:
Labor
$ 103.60
Road Oil
94.31
Machinery Hire
68.40
Street Sign
7.74 $ 274.05
BIRCH STREET EXTENSION: (From Harold to Pearson Streets)
Labor
124.66
Road Oil
68.05 $ 329.71
Machinery Hire
PLEASANT STREET:
Labor
$ 308.20
Gravel
3.38
Road Oil
166.26
$ 477.84
OLD MIDDLESEX TURNPIKE:
Labor
$ 120.80
Road Oil
72.23
$ 193.03
ROOSEVELT STREET:
Labor
$ 164.00
Gravel and Road Oil
110.00
Machinery Hire
26.00
$ 300.00
McFARLIN ROAD:
Labor
$ 231.60
Gravel and Road Oil
265.36
Street Sign
7.74
Machinery Hire
94.65
$ 599.35
$ 137.00
199
ANNUAL TOWN REPORT
LINWOOD STREET:
Labor $ 408.00
Gravel, Asphalt and Road Oil
346.24
Machinery Hire
45.75 $ : 799.99
NORTHGATE ROAD:
Labor $ 568.80
.,
Engineering Fees
10,00
Machinery Hire, Gravel Asphalt & Road Oil
160.56
Street Sign
5.64
$ 745.00
ST. NICHOLAS AVENUE:
Labor
$
577.60
Gravel and Road Oil
342.27
Street Signs
15.48
Machinery Hire
114.65 $ 1,050.00
HOUSATONIC AVENUE:
Labor
$ 581.60
Gravel and Road Oil
413.58
Street Signs
15.48
Machinery Hire
88.90
$ 1,099.56
ALLEN STREET:
Labor
$ 109.20
Gravel, Asphalt and Road Oil
89.20
Street Sign
5.64
Machinery Hire
45.45
$ 249.49
LEEDBERG STREET:
Street Sign
$ 7.74
Engineering Fees
15.00
$ 22.74
Total of Various Streets
$ 12,382.60
Total of Highway Department
171,700.97
STREET LIGHTING:
Lighting
$ 14,680.15
CHARITIES
ADMINISTRATION:
Salary of Chairman $ 190.00
Slaries of Board Members
320.00
200
ANNUAL TOWN REPORT
Salary of Agent 3,600.00
Salary of Social Worker
2,940.00 $ 7,050.00
WELFARE DEPARTMENT:
CASH GRANTS:
Cash to Individuals
$
7,551.93
MATERIAL GRANTS AND BURIALS:
Groceries and Provisions $ 1,512.99
Fuel
62.30
Medicine and Medical Attention 2,123.27
32.00
3.730.56 Rent
STATE INSTITUTIONS: Board and Care of Patients $ 145.28
RELIEF TO OTHER CITIES AND TOWNS:
Cities
$ 765.37
WELFARE DEPARTMENT: Total Aid and
Administration $ 19,243.14
DISABILITY ASSISTANCE DEPARTMENT:
Cash to Individuals $ 6,699.48
Board, Room and Care 2,274.95
Medicine and Medical Attention
$ 3,550.02 $ 12,524.45
FEDERAL GRANT, DISABILITY ASSISTANCE:
ADMINISTRATION:
Envelopes $ 3.13
Postage
13.89
$ 17.02
RELIEF:
Cash to Individuals $ 2,300.19
Medicine and Medical Attention 632.41
Board, Room and Care
3,186.59 $ 6,119.19
DISABILITY ASSISTANCE * Total Aid & Administration $ 18,660.66
AID TO DEPENDENT CHILDREN:
Cash Grants to Individuals $ 16,470.95
FEDERAL GRANT, AID TO DEPENDENT CHILDREN:
ADMINISTRATION:
Salary of Junior Clerk $ 1,886.90
Postage Expense
21.78
201
ANNUAL TOWN REPORT
Envelopes
4.86 $ 1,913.54
RELIEF:
Cash to Individuals
$10,102.51
Medicine and Medical Attention 3,363.75
Moving Household Furniture
93.00
Burial Expenses
64.00 $ 13,623.26
AID TO DEPENDENT CHILDREN - Total Aid & Administration
$ 32,007.75
OLD AGE ASSISTANCE: -
Cash to Individuals $114,440.34
Board, Room and Care
2,445.47
Relief to Other Cities and Towns:
Cities
$1,072.06
Towns
1,430.10
2,502.16 $119,387.97
RECOVERIES:
Legal Services regarding Estates $ 110.00
Appraisal Services regarding Real Estate 30.00 $ 140.00
FEDERAL GRANT, OLD AGE ASSISTANCE:
ADMINISTRATION:
Salary of Sr. Clerk $ 2,399.34
Salary of Jr. Clerk
298.83
Postage 369.21
Telephone Service 443.55
Salary of Old Age Assistance Board
750.00
Mileage for Agent and Social Worker
331.81
Carbon Paper, Paper, Letterheads, Envelopes, Post Cards and Pads 117.32
Maintenance of Office Machines 27.50
Telephone Indexes, Blotters, Guides, Calendars Holders, Stamp Pad and Ink
20.33
Typewriter Ribbons and Dictabelts 33.17
Directories and Law Book
77.50
Files, Binders, Pen Set, Folders & Stencils
54.80
Rubber Bands, Clips, Staples, Staple Remover, Dater, Tape & Type Cleaner 8.44
Subscription, Association Dues, Conference
and Instruction Expenses 187.49
Deputy Sheriff Fees to serve legal papers 11.80
202
ANNUAL TOWN REPORT
Probate and Legal Services for Court Case
45.00
Real Estate Appraisal Fees 60.00
Install awnings and repairs to blinds 18.36
Printing Costs: Mortgage Reports, Bills & Notices, Authorizations for Medical Services, Applications
72.97 $ 5,327.42
RELIEF:
Cash to Individuals
$23,5.18.12
Medicine and Medical Attention 29,532.61
Board, Room and Care 25,974.75
Burials 1,000.00
Repairs to House Heating Plant
85.91
Rent
210.00
State Institutions: Care of Patient
1,153.25
$ 87,474.64
OLD AGE ASSISTANCE: Total Aid and Administration
$212,330.03
Total Charities
$282,241.58
VETERANS' BENEFITS
SALARY
Salary of Agent $ 692.08
EXPENSES:
Postage
9.00
Letterheads, Envelopes & Stamped Envelopes 33.78
Telephone Service
47.45
Staples, Filing folders & Analysis Pads
5.20 $ 95.43
BENEFITS PAID:
Cash to Individuals
$10,265.75
Hospital Care, Medicine & Medical Attention
3,948.35
Fuel
69.90
Moving Household Furniture
67.26
Groceries and Provisions
347.20
Medical Insurance
79.50
Board, Room and Care
1,361.54
$ 16,139.50
Total Veterans' Benefits Aid and Administration ...
$ 16,927.01
SCHOOL DEPARTMENT
ADMINISTRATION:
SALARIES:
Superintendent's Salary
$ 6,672.30
Secretaries' Salaries
5,698.76
203
ANNUAL TOWN REPORT
Salary of Attendance Officer
150.00
Salaries of Physicians
600.00
$ 13,121.06
EXPENSES:
Cards $ 149.50
Postage, Letterheads and Envelopes 225.28
Advertising Charges
9.00
Telephone Service
1,421.37
Conference and Travel Expenses
323.87
Salary for work on School Census
500.00
Printed Forms 32.20
Service to Office Machines
10.66
Letter Trays, Kardex Unit, Twine and Tags
45.04
Paper, Calendars, Adding Machine Rolls & Rubber Stamps 40.84
Association Dues
40.00
Ink, Leads, Blotters, Stapler, Staples, Pads, Fasteners
Punch, Pen Set & Points, Erasers & Labels 22.27 $ 2,820.03
SUPERINTENDENT'S EXPENSES
Out of State Conference of Supt.'s at Cleveland,
Ohio
$
200.00
INSTRUCTION:
TEACHERS' SALARIES:
High
$71,323.95
Elementary
190,157.34
Supervisors . 18,633.13 $280,114.42
EDUCATIONAL SUPPLIES AND SERVICES:
High - Books $ 4,029.69
Elementary - Books
8,268.13
High - Supplies
3,527.51
Elementary - Supplies
7,318.98
Visual Education
260.40
Graduation Expenses
515.25
Library Books
70.82
$ 23,990.78
JANITORS' SALARIES:
High
$ 6,082.38
Elementary
24 519.60
$ 30,601.98
204
ANNUAL TOWN REPORT
OPERATION AND MAINTENANCE:
High:
Fuel $ 1,774.38
Light
1,766.28
Water
57.00
Elementary:
Fuel
9,188.82
Light
5,772.48
Water
426.86 $ 18,985.82
REPAIRS:
$ 2,578.16
High
10,908.72 $ 13,486.88
Elementary
JANITOR'S AND NURSE'S SUPPLIES
Janitors' Supplies
High
$ 903.23
Elementary
1,980.84
Nurse's Supplies
114.77 $ 2,998.84
TRANSPORTATION:
High
$14,914.87
Elementary
31,677.53
Athletic Events
1,329.20
Band 141.00
Various classes to Eanks, Commercial & Industrial
111.00 $ 48,173.60 Firms
NEW AND REPLACEMENT OF EQUIPMENT:
Calculator
S 498.23
Typewriters
775.00
Duplicating Machine
520.00
Lockers
665.38
Floor Surfacing Machine and Edger
425.00
Desks, Chairs and Tables
2,061.43
Vacuum Cleaner and Attachments
577.68
Time Clock & Repairs to Time Control System 531.17
Mops, Pails, Wringers, Tubs & Cleaning Device 79.37
Hose Nozzle, Washers, Sprinklers & Sprayers 46.47
Miscellaneous Small Tools & Equipment 393.30
Lumber for Refreshment Stand 97.88
Files, Bookcases, Waste Baskets, Blackboard, Speakers Stand and Counter 759.60
Flags & Poles, Music Stands, Window Shades, Stool
205
ANNUAL TOWN REPORT
and Autoharp 243.88
Pendaflex File, Frames, Tabs, Cards & Books 40.76
Addition to Loud Speaker System 117.00
Bicycle Rack and Miscellaneous Equipment 162.20 $ 7,994.35
SCHOOL LUNCH PROGRAM
Salaries and Wages
$12,207.79
Meats and Groceries 34,538.60
Ice Cream 1,751.05
Milk and Lunch Tickets
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