Town annual report of Chelmsford 1955, Part 12

Author:
Publication date: 1955
Publisher: Town of Chelmsford
Number of Pages: 302


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1955 > Part 12


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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