USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1920-1922 > Part 13
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ART. 5. To see if the town will vote to transfer from the appropriation of $5,000, voted at the Special Town Meeting of October 11, 1920, for the reconstruction of Walnut and Water streets, the sum of $500. for vital statistics, or to see what action the town will take in the matter, agreeable to the peti- tion of the Board of Health.
ART. 6. To see if the town will vote to transfer the sum of $510.77, being the balance of the appropriation unexpended from the amount appropriated for the reconstruction of Bristow street to the Highway Department, or to see what action the town will take in the matter. Board of Selectmen.
And you are hereby directed to serve this warrant by posting attested copies at the usual places seven days at least before the time of holding said meeting and to distribute copies as provided by the By-Laws at least four days before.
HEREOF FAIL NOT, and make due return of this warrant, with your doings thereon to the Town Clerk, at the time and place of said meeting.
Given under our hands and Town Seal this Nineteenth day of October, A. D., nineteen hundred and twenty-one
[TOWN SEAL ]
WALTER SPRAGUE, JOHN G. HOLMES, HERBERT M. FORRISTALL, Board of Selectmen.
COMMONWEALTH OF MASSACHUSETTS.
ESSEX, SS. November 2, 1921.
Pursuant hereunto I have served the within warrant as directed.
W. CHARLES SELLICK,
Constable.
43
SPECIAL TOWN MEETING.
1921]
SPECIAL TOWN MEETING
November 2, 1921.
The meeting was called to order by Henry A. Parker, Town Clerk, at 8 o'clock, P. M.
The warrant was read by the Town Clerk, omitting the reading of the articles, as upon motion which was carried that the reading of the articles be dispensed with.
ARTICLE I. To choose a Moderator to preside at said meeting.
Upon motion which was carried the Town Clerk was ordered to cast one ballot for Frank P. Bennett, Jr., for Moderator, who, after being duly qualified by the Town Clerk, took charge of the meeting.
ART. 2. Reports of Committees. Finance Committee reported. 1
The Moderator appointed the following citizens as Tellers, viz : C. F. N. Pratt, George Clough, Chester Cross, Henry Mccullough.
ART. 3. Transfers from $3,000 appropriated for Revere water pipes.
Voted, That the sum of $1,586 be and hereby is transferred from the appropriation of $3,000, voted at the special town meeting of October 4, 1920, for the purchase of the Revere Water System in the Town of Saugus and for the connecting of the same to the water system to the following departments, viz. : Fire Department, $1,000; Town Hall Account, $181 ; Police Department, $405 ; the same to be expended under the direction of the Board of Selectmen.
ART. 4. Transfer for Election and Registration.
Voted, That the sum of $300 be and hereby is transferred from the appropriation of $5,000 voted at the Special Town Meeting of October 11, 1920, for the reconstruction of Walnut and Water streets, to the Election and Registration account.
44-
TOWN DOCUMENTS.
[Dec. 31
ART. 5. Transfer for Vital Statistics.
Voted, That the sum of $500 be and hereby is transferred from the appropriation of $5,000 voted at the Special Town Meeting of October 11, 1920, for the reconstruction of Walnut and Water streets, to the Vital Statistics Account.
ART. 6. Transfer for Highway Department.
Voted, That the sum of $510.77 being the balance of the appropriation unexpended from the amount appropriated for the reconstruction of Bristow street, be and hereby is transferred to the Highway Department.
Voted, At 9.50 o'clock P. M. to adjourn the meeting.
A true copy. Attest :
HENRY A. PARKER,
Town Clerk.
45
ACCOUNTANT'S REPORT. .
1921]
Report of the Town Accountant
To the Honorable Board of Selectmen :
GENTLEMEN, -In accordance with the provisions of Chapter 624 of the Acts of 1910, I herewith submit the following reports of the Accountant's Department for the year ending December 31, 1921 :
RECEIPTS General Revenue Taxes
Current Year.
Polls .
$13,263 00
Personal
25,177 30
Real estate . · 169,212 72
$207,653 02
Previous Years,
Polls
$54 00
Personal
5,559 28
Real estate
·
91,309 28
96,922 56
Tax titles
507 80
Final sales
450 00
From State.
Excise tax, 1918 $402 77
Corporation . · 2,237 58
Inc. tax, 1918-19-20-21 8,345 96
Excise tax, 1920, 50 00
Bonds and interest,
1,098 77
Inc. tax school 1921,
22,949 90
Soldiers' exemption,
545 86
35,630 84
Amount carried forward,
$341,164 22
46
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$341,164 22
Licenses.
Junk
$77 00
Milk
37 00
Pool, billiards and
bowling
70 25
Groves .
.
15 00
Theatre
25 00
Jitney .
24 00
Auctioner
12 00
All other
71 50
331 75
Fines and Forfeits.
Court
803 00
Portable schoolhouses,
298 00
From County
Dog licenses
733 74
Total for General Revenue,
$343,330 71
Commercial Revenue
General Government
Town Hall.
Rent
$607 50 1
Protection of Persons and Property
Police Department.
Miscellaneous
27 00
Fire Department.
Sale old material 10 00
Sealer of Weights and Measures.
Sealer
34 44
Health and Sanitation
Health Department.
Contagious diseases,
$81 96
Miscellaneous
7 00
8S 96
Amounts carried forward,
$767 90 $343,330 71
47
ACCOUNTANT'S REPORT.
1921]
Amouuts brought forward,
$767 90 $343,330 71
Highway
General.
Sale of material
$15 52
Reimbursement county
299 09
Sidewalks
4 91
Sand
1 00
320 52
Charities
Overseers of Poor (Reimbursements).
From cities and towns, $1,474 99
From State
3,456 32 .
4,931 3I
Town Farm.
Sale of produce
$4,439 04
Sale of milk .
8,993 88
Sale of stock .
136 00
Board .
142 00
Miscellaneous
71 40
13,782 32
Soldiers' Benefits
Reimbursement.
State Aid 2,499 00
Education
Tuition State wards, $745 75
Other tuition
91 50
Sale of books and supplies, 11 35
Sand
149 15
Miscellaneous
6 45
1,004 20
Library
Fines
15 04
Amounts carried forward,
$23,320 29
$343,330 71
48
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward,
$23,320 29 $343,330 71
Unclassified
Reimbursement civil-
ian war poll tax . $600 00
Hathaway place .
108 00
County of Essex.
Killing stray dogs . 50 00 758 00
Total for Commercial
Revenue 24,078 29
Special Assessment
For Expenses.
Moth extermination,
1919 .
$71 84
Moth extermination,
1920 .
443 61
Moth extermination,
1921 .
1,315 57
$1,831 02
Total for Special Assessments, 1,831 02
Water Department
Collections.
Fixture rates . $13,840 46
Meter rates
10,191 00
Maintenance .
3,756 94
Extension
183 38
Sale old iron
8 25
Turn-ons
71 00
Summons
127 00
Hydrants
812 00
$28,990 03
Total for Water Department, 28,990 03
Cemetery
Sale of Lots and Graves.
Lots
$1,366 95
Graves
204 00
$1,570 95
Amounts carried forward,
$1,570 95 $398,230 05
49
ACCOUNTANT'S REPORT.
1921]
Amounts brought forward,
$1,570 95 $398,230 05
Care of Lots and Graves.
Mowing
$2,215 91
Foundations ·
70 34
Grading
71 00
2,357 25
Miscellaneous.
Interment fees
$556 00
Junk
5 00
561 00
Total for Cemetery, 4,489 20
Interest
On Deposit .
Beacon Trust Co. . $544 43
Rebate F. S. Moseley Co. 24 80
On Taxes.
Deferred payments, $4,620 50
Excess interest tax titles, 73 84
Excise tax 1918
51 6S
$5,315 25
Total for interest
.
5,315 25
Municipal Indebtedness.
Temporary Loans, anticipation of taxes $280,000 00
Total for municipal
---
indebtedness
280,000 00
Agency and Trust
Cemetery.
Perpetual Care fund, $2,230 00
Income for 1920.
George Melvin Wilson Fund
91 38
$2,321 38
Total for Agency and Trust,
2,321 38
Amount carried forward, 4
$690,355 88
50
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$690,555 88
Refund and Transfer
Refund.
Overlay 1920
$24 63
Overseers of Poor .
49 50
School
65 76
Snow and Ice
.
2 50
Selectmen
.
I 70
Police
2 08
Soldiers' relief
40 00
State aid
6 00
Vital Statistics
25
$192 42
Total for Refund and
Transfer
192 42 Cash on hand January 1, 1921 .
29,156 33
$719,704 63
.
51
ACCOUNTANT'S REPORT.
1921]
EXPENDITURES
GENERAL GOVERNMENT Legislative
Moderator.
Salary
3
$50 00 $50 00
Finance Committee.
Salary, clerk .
$50 00
Stationery and postage,
I 65
Printing
113 00
Distributing reports,
97 75
262 40
262 40
Selectmen's Department
Salary and wages.
Chairman
$195 00
Other selectmen
. 392 00
Clerk
. 200 00
$785 00
Other Expenses.
Repairs honor roll . $16 75
Stationery and postage .
31 36
Printing and advertising, 214 25
Telephones . ·
99 06
Special meetings ·
95 00
456 42
1,241 42
Accountant's Department
Salary.
Accountant .
$500 00
Amounts carried forward,
$500 00
$1,553 82
52
TOWN DOCUMENTS.
[ Dec. 31
Amounts brought forward, $500 00 $1,552 82
Other Expenses.
Stationery and postage . $23 07
Printing and advertising 89 45
Repairing adding machine 4 06
116 58
616 58
Treasury Department
Salaries and Wages.
Treasurer ·
$500 00
Clerk
. .
478 66
$978 66
Other Expenses.
Stationery and postage,
$58 92
Printing and advertising, 8 50
Car fares
39
Telephone
38 23
Bond
100 00
Insurance
.
105 00
All other
.
43 35
354 39
Unpaid bills 1920 .
185 00
1,518 05
Collector's Department
Salaries and Wages.
Collector
$1,725 74
Other Expenses.
Stationery and postage, $59 91
Printing and advertising,
134 19
Telephone
: 3 73
Bond ·
100 00
Express . . .
I 45
299 26
Unpaid bills 1920 .
631 48
2,65,6 48
Amount carried forward,
$6,344 93
$1,725 74
53
ACCOUNTANT'S REPORT.
1921]
Amouut bronght forward,
$6,344 93
Tax Titles
Expenses.
Recording
$174 70
Expense on tax titles including adver-
tising .
.
1,112 47
Deeds
.
7 20
$1,294 37
Assessors
Salaries and Wages.
Assessors
$600 00
Deputy Assessors
369 76
Clerk
1,400 75
$2,370 51
Other Expenses.
Surveying plans
$500 00
Stationery and postage,
35 05
Printing and advertising,
706 62
Car fares and teams,
78
Telephone
35 46
Searching records,
122 28
All other
104 30
1,504 49
3,875 00
Law Department
Salary.
Town Counsel
$400 00
Other Expenses.
Appraisel fee . $20 00
Printing and advertising,
4 52
Telephone
1 80
Claim
6 00
32 32
432 32
Amount carried forward,
$11,946 62
1,294 37
54
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$11,946 62
Town Clerk's Department
Salary.
Town Clerk
$100 00
Other Expenses.
Stationery and postage, $59 32
Printing and advertising, 25 80
Telephone
14. 67
99 79
199 79
Registration Town Notes
Expenses.
Registration fee $38 00
38 00
Town Clerk and
Clerk of Registra-
tion Service $72 75
72 75
Collection and Registration 1
Salaries and Wages.
Registrars $400 00
Election officers 225 00
Police
25 00
Erecting and carting booths, 4 00
Preparing sheets for election, 25 50
$679 50
Other Expenses.
Printing and advertising $296 00
Carfares and teams . 16 00
All others
· 25 00
337 00
Unpaid bill, 1920 . 367 22
1,383 72
Amount carried forward,
$13,640 70
55
ACCOUNTANT'S REPORT.
1921]
Amount brought forward,
$13,640 70
Public Works Department
General Administration.
Salaries and Wages.
Superintendent
2,057 48
Clerk . ·
662 00
Labor ·
· ·
12 00
Other Expenses.
Printing, stationery and
postage
· $209 78
Carfares
.
40
Telephone
91 60
Automobile
.
II2 53
Officer .
.
164 12
Express .
10 13
All other
14 26
602 82
3,334 30
Town Hall
Salaries ond Wages.
Janitor .
$1,461 35
Substitute
28 50
All other
14 00
$1,503 85
Other Expenses.
Fuel
$1,285 20
Light
449 20
Supplies
129 88
Repairs
97 14
Plumbing
246 II
Water
·
14 00
Installing water service
83 33
$2,304 86
$3,808 71
Total for General Government,
$20,783 89
Amount carried forward,
$20,783 89
.
$2,731 48
56
TOWN DOCUMENTS.
[Dec. 31
Amount brought forwrad, $20,783 89
PROTECTION OF PERSONS AND PROPERTY Police Department
Salaries and Wages.
Chief ·
$2,065 09
Patrolmen
10,717 05 $12,782 14
Automobiles and Care of Same.
Automobile hire
$360 00
Ambulance, includ-
ing gas and oil
324 67
684 67
Equipment and Repairs.
Equipment for men, $62 00
Miscellaneous supplies, 61 54
123 54
Maintenance of Buildings and Grounds.
Repairs . .
38 55
Pensions
.
341 60
Other Expenses.
Stationery and printing, $14 50
Telephones
310 70
Committing
11 50
All other
5 63
Auto list .
50 00
Keeper of lockup
154 05
546 38
Unpaid bill, 1920
5 00
14,521 88
Constable.
Salary
$50 00
50 00
Fire Department
Salaries.
Chief
$100 00
$100 00
· Amounts carried forward,
$100 00
$35,355 77
-
57
ACCOUNTANT'S REPORT.
1921]
Amounts brought forward,
$100 00 $35,355 77
Permanent men
$9,122 50
Call men
2,047 71
11,170 21
Superintendent of Fire
Alarm
156 00
Hydrant service, water,
812 00
Hose purchase
500 00
Auto combination, hose and chemical
7,650 00
Expenses.
Services at fires
$III 25
Labor fire alarm
67 00
Labor hydrants
·
66 00
Other employees
104 00
348 25
Equipment and Repairs.
Apparatus .
$693 88
Equipment for men,
126 83
Alarm boxes .
·
130 50
All others
12 19
963 40
Fuel and Light.
Fuel
$340 06
Light
44 70
384 76
Maintenance of Buildings and Grounds.
Repairs
$690 15
Bedding
81 84
Miscellaneous supplies,
423 66
All other
5 00
1,200 65
Other Expenses.
Printing, stationery and
postage
$2 00
Telephones
-
60 01
Rent
. 80 00
Amts. carried forward, $142 01
$23,285 27
$35,355 77
58
TOWN DOCUMENTS.
[Dec. 31
Amts. brot forward, $142 0I $23,285 27 $35,355 77
Gas and oil . .
243 85
Freight and express,
6 60
Clerk
30 00
422 46
23,707 73
Inspector of Buildings
Salary and Expenses.
Salary .
$400 00
Printing
20 50
Postage .
4 00
$424 50
424 50
Sealer of Weights and Measures
Salary and Expenses.
Salary .
$150 00
Stationery and printing
IO 82
Teams .
30 00
Equipment and supplies
70 17
$260 99
260 99
Gypsy Moth Extermination 1
Salary and Wages.
Superintendent
$1,255 50
Labor
3,267 0I
$4,522 51
Other Expenses.
Insecticides
$289 63
Hardware and tools
.
I O2
Sprayers
· 140 50
Teams
· 432 00
Freight
· £ II 93
Rent
· 96 00
All other
33 80
994 88
5,517 39
Amount carried forward,
$65,266 38
59
ACCOUNTANT'S REPORT.
1921]
Amount brought forward.
$65,266 38
Tree Warden
Salaries and Labor.
Labor
$206 00
Other Expenses.
Hardware and tools
$2 00
Telephone
21 67
Teams .
70 00
93 67
Total for Protection of Per-
$44,782 16
HEALTH AND SANITATION
General Administration.
Salary, Chairman . $275 00
Salary, Physician . 125 00
Salary, Secretary .
100 00
$500 00
Clerk
100 00
Stationery and postage,
$18 81
Printing and advertising, 37 50
Telephone
33 95
Auto
189 40
279 66
Quarantine and Contagious Diseases.
Board and treatment, $1,223 13
Medical attendance, 6 00
Drugs and medicine, 35 75
All other
8 30
1,273 18
Other Expenses.
Fumigation and Disenfectants $9 85
Office equipment
12 00
Express
3 00
All other
.
22 00
46 85
Unpaid bill, 1920,
$34 29
34 29
Amount carried forward,
$67,800 03
2,199 69
.
299 67 sons and Property . .
60
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$67,800 03
Plumbing Inspector
. Salary.
. Inspector
$500 00
500 00
Vital Statistics
Expenses on.
Births .
·
$505 75
Deaths . ·
173 10
Marriages
107 90
786 75
786 75
Unpaid bill, 1920,
$7 45
7 45
Inspector of Milk and Cattle
Inspector .
$275 00
275 00
Unpaid bill 1920 .
$20 00
20 00
Ashes and Garbage
Ashes and Garbage
Contract
$3, 180 00
3,180 00
Total for Health and
Sanitation .
$7,003 18 .
Highways
General Highway Expenditures.
Labor and teams . $8,277 69
Broken stone, gravel, etc. . 2,651 61
Equipment and repairs 628 91
Pipe and cement 39 16
Coal and wood 248 18
Tarvia . £ 4,560 69
Amts. car. forward, $16,406 24
$72,569 23
1921]
ACCOUNTANT'S REPORT.
61
Amts brot forward, $16,406 24 $72,569 23
Carpentry
364 27
Freight and express
4 84
Cold patch
42 00
All other ·
13 37
$16,830 72
Highway unpaid bills, 1920,
193 10
Repairs and Equipment. Auto repairs and equip-
ment
$237 92
Gas and oil ·
337 64
575 56
Essex and Felton street contract,
8,000 00
Macadam Pavement Road (Bonds)
Road contract
$3,537 22
Engineer
164 00
Inspector
10 00
Gravel
103 60
3,814 82
Bristow Street (Special)
Labor
$224 23
Contract
3,750 00
Tarbinder
405 00
Cinders
50 00
Stone work
60 00
4,489 23
Sidewalks
Labor
$52 48
Construction
358 73
Cinders
87 00
498 21
Repairs East Saugus Bridge
Engineer
$236 69
Repairs
1,778 51
Advertising
34 80
2,050 00
Amounts carried forward, $36,451 64 $72,569 23
62
TOWN DOCUMENTS. [Dec. 31
Amounts carried forward, $36,451 64 $72,569 23
East Saugus Bridge
Repairs
1,000 00
Snow and Ice
Expenses.
Labor .
1,150 13
Labor and teams
33 00
Equipment and repairs
84 39
Sand
76 00
Salt
16 50
1,360 02 ;
Street Lighting
Contract
8,296 96
Total for Highways, 47,108 62
CHARITIES
General Administration.
Salaries, Overseers,
$400 00
Clerk · ·
38 00
Labor out of town,
32 20
Printing, stationery and postage .
12 26
Telephone ·
24 15
Traveling expenses,
64 10
Team hire
.
5 00
Appraising
15 00
$590 71
Outside Relief by Town.
Cash
$7,468 50
Rent
185 10
Groceries and pro-
visions
1,113 77
Coal and wood
697 20
Board and care
1,265 23
Amts. car. forward, $10,729 80
$590 71 $119,677 85
63
ACCOUNTANT'S REPORT.
I 92 1 ]
Amts. brot forward, $10,729 80
$590 71 $119,677 85
Medicine and Med- ical attendance .
102 83 Dry goods, clothing and shoes . II2 63
10,945 26
Unpaid bills, 1920
412 10
11,948 07
Relief Given by Other Cities and Towns ..
Cities
$96 78
Towns
38 47
$135 25
135 25
Town Farm
Administration.
Salary, Superintendent, $600 00
Salary, matron
275 00
Telephone ·
55 28
Freight and express,
2 20
Other expenses ·
27 32
Other salaries and
wages
2,762 71
Groceries and pro- visions
1,313 14
Dry goods and clothing,
97 63
Furniture and furnish-
ings
229 74
Fuel and light
400 27
Medicine and medical
attendance .
61 05
Water
48 57
Laundry
31 71
$5,904 62
Stock and Care of Same.
Stock
$356 65
Hay, grain and straw
3,862 74
Veterinary services, 9 00
Shoeing horses
70 55
4,298 94
Amounts carried forward,
$10,203 56 $131,761 17
64
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward,
$10,203 56 $131,761 17
Equipment.
New equipment $17 06
Repairs to equipment, 286 58
303 64
Other Expenses.
Seeds
$253 96
Fertilizer
97 20
351 16
Auto Truck.
Including gas and oil,
295 48
Repairs to Buildings.
Carpentry
$123 77
Masonry
10 00
Plumbing
64 71
Painting
42 96
Glass, shades, etc.,
5 85
All other
8 00
255 29
11,409 13
Unpaid bills, 1920,
$1,521 91
1,521 91
Soldiers' Benefits
State and Military Aid.
State
$2,635 00
Soldiers' Relief.
Fuel
$31 75
Soldiers' relief
3,558 00
3,589 75
6,224 75
Total for Charities, $31,239 II
EDUCATION
General Expenses.
Superintendent's
salary
$2,730 00
Coach
162 00
Amts. car. forward., $2,892. 00
$150,916 96
65
Amts. brot forward, $2,892 00
$150,916 96
Attendance officer . 200 00
School physicians .
300 00
Clerk
540 00
Printing, stationery
and postage 251 72
Telephone
151 59
Traveling expenses
52 30
School census
109 72
4,497 33
Teachers Salaries.
High
$40,972 66
Elementary
46,100 47
Music, drawing,
sewing and
manual training
8,381 90
95,455 º3
Text Books and Supplies. High schools.
Books
$1,431 26
Supplies
1,922 89
Elementary
Books
2,334 41
Supplies
3,246 II
8,934 67
Manual Training and Other.
Books
$5 95
Supplies
.
445 44
Nurse
80 00
531 39
Tuition.
1,474 42
Transportation.
Teachers
$286 52
Scholars
1,628 00
1,914 52
Truants
157 41
Janitors' Service.
High
$2,614 74
Other ·
5,747 67
8,362 41
Amount carried forward,
$121,327 18 $150,916 96
5
ACCOUNTANT'S REPORT.
1921 ]
66
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward, $121,327 18 $150,916 96
Fuel and Light.
High.
Coal and wood
$2,761 73
Gas and electricity, 353 35
Other.
Coal and wood
7,117 18
Gas and electricity,
173 38
10,405 64
Buildings and Grounds, Interior Repairs.
Carpentry and paint,
$1, 087 88
Plumbing
2,440 42
Masonry
27 30
Electrical
483 81
Glass and shades
178 30
Other
141 05
4,358 76
Outside Repairs.
Carpentry and paint, $1,278 29
Masonry
242 25
Care of grounds
34 25
Other
4 50
1,559 29
Furniture and Furnishings.
High
$87 19
87 19
Janitor's Supplies.
High
$31 00
Other
.
7 50
38 50
Other Expenses.
Diplomas, gradua-
tion expenses
$23 25
Water . . 497 82
Amts. carried forward, $521 07 $137,776 56 $150,916 96
67
ACCOUNTANT'S REPORT.
1921]
Amts. brought forward, $521 07 $137,776 56 $150,916 96
Disinfectant 14 05
Express . ·
73 24
Use of auto
300 00
Other
30 00
938 36
Total expenditures for schools and school repairs appropriation, $138,714 92
Unpaid bills 1920 . 735 54
No. Saugus Schoolhouse Building
Heating contract $1,244 00
Building contract
3,157 50
Advertising . .
5 25
4,406 75
Architect's fee
1,250 00
Byron S. Hone, Land.
Land
1,369 S2
No. Saugus portable schoolhouse
500 00
Americanization.
Teachers
$220 00
Books
S oS
Coal
.
16 25
Supplies
.
3 00
247 33
Total for education
147,224 36
Library
Salaries and Wages.
Librarian
$783 28
Assistants
354 35
Books, Periodicals, etc.
Books
$322 86
Periodicals
146 S2
1,137 63
469 68
Amounts carried forward,
$1,607 31 $298, 141 32
68
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward,
$1,607 31 $298, 141 32
Binding.
Books
$65 76
Periodicals
9 57
75 33
Fuel and Light.
Fuel
$283 38
Light
36 77
320 15
Buildings.
Carpentry and paint,
$59 27
5
Furniture
34 02
Care of grounds
95 40
188 69
Other Expenses.
Stationery and postage, $7 75
Telephone
16 51
Express
.
7 70
Janitor .
.
224 92
Transportation
I 50
All other
26 75
285 13 1
Income from George Melvin Wilson Trust Fund $91.38 included in above expendi- tures for books.
Total for Library . 2,476 61
UNCLASSIFIED
Memorial Day.
Post 95, G. A. R. . $275 00
Insurance.
Blanket policy, fire, $3,047 25
Compensation 812 54
3,859 79
Amounts carried forward, $4,134 79 $300,617 93
69
ACCOUNTANT'S REPORT.
1921]
Amounts brought forward, $4,134 79 $300,617 93
Printing and Distributing.
Town Reports.
Printing
$754 80
Distributing
50 00
Advertising
8 25
813 05
Insurance, Unpaid Bills,
1920
313 81
Public Grounds.
-
Labor
$155 25
Equipment and repairs
5 25
Seed
50
Hose
7 50
168 50
Settlement of Claims.
C. S. Drake, claim
20 36
L. E. Waitt, illegal tax title .
20 47
Special Appropriations.
Flag pole
$60 00
60 00
Curbing Green, Cliftondale Square.
Curbing
$950 00
Grading and seeding
50 00
1,000 00
Total for Unclassified, 6,530 98
Water Department
Purchase of water,
City of Lynn
$12,810 38
12,810 38
Maintenance.
General Expenses.
Clerk
$207 00
Insurance ·
·
133 20
Collector .
300 00
Amts. carried forward, $640 20
$319,959 29
:
70
TOWN DOCUMENTS.
[Dec. 31
Amts. brought forward, $640 20
$319,959 29
Labor . 4,287 66
Pipe and fittings · 1,642 58
Meter and fittings . 961 88
Equipment and repairs, 241 83
Freight and express,
50 06
Fuel
36 05
$7,860 26
Other Expenses.
Power
$405 58
Light .
9 00
Office repairs
4 69
Office supplies
193 56
Printing
66 68
Auto
899 66
All other
4 14
1,583 31
$9,443 57
Unpaid bill, 1920 .
28 80
Extension
Labor ·
$3,196 49
Pipe and fittings
969 72
Freight and express,
227 24
Equipment and repairs,
4 65
Hydrants
398 75
4,796 85
Old County Road
Labor £ .
$142 24
Pipe and fittings
746 01
Freight .
16 22
904 47
Pine Crest Avenue
Labor
$962 62
Pipe .
766 83
Freight
78 52
Equipment and repairs, 5 10
Hydrants .
142 91
1,955 98
Amounts carried forward,
$17,129 67 $319,959 29
71
ACCOUNTANT'S REPORT.
1921]
Amounts brought forward, $17, 129 67 $319,959 29
Bow Street
Labor
24 13
$17,153 80
17,153 80
Total for water .
$29,964 18
Cemetery
Superintendent .
$1,200 00
Labor
1,595 60
$2,795 60
Other Expenses.
Teams .
$32 70
printing .
11 00
Loam .
100 25
Trees and shrubs
70 00
Weed killer
82 80
Telephone
.
21 77
Freight .
3 45
Cement .
52 00
Equipment and repairs
106 37
Sign
.
4 50
Lumber
9 56
Postage and sta-
tionery
8 30
Auto
.
20 00
Flowers
.
75 00
Measuring lots
25 00
All other
79 12
701 82
Total for Cemetery, 3,497 42
Interest and Maturing Debt
Maturing Debt. .
Temporary Loans.
Anticipation of
taxes . $220,000 00
Schools .
9,500 00
-
Amts. car. forward, $229,500 00
$340,610 51
72
TOWN DOCUMENTS.
[Dec. 31
Amts. brot forward, $229,500 00
$340,610 51
Water
6,000 00
Macadam road
6,000 00
Total for Municipal Indebtedness
$241,500 00
241,500 00
Interest
Temporary Loans.
Anticipation of Taxes
$15,372 05
School .
5,893 75
Macadam Road
1,650 00
Water
2,762 50
$25,678 30 -
Total for Interest
25,678 30
Agency and Trust
Agency.
State tax and special, $23,895 80
Charles River Basin, 907 37
Metropolitan Park . 6,303 36
Auditing municipal
accounts 21 88
Fire Prevention
94 25
State Highway Tax,
2,839 19
Eastern Mass. Street
Railway Co.
557 05
Civilian War Poll
Tax .
8,235 00
County Tax
16,747 09
$59,600 99
Trust
Perpetual Care Fund,
2,230 00
Total for Agency and Trust
61,830 99
Refunds and Transfer
Tax abatement, 1919 .
$2 00
Tax abatement, 1920 .
24 03
Tax abatement, 1921 . 18 88
44 91
Total for Refund and Transfer 44 91
Cash Balance on hand
December 31, 1921
50,039 92
$719,704 63
-
Trust Funds in Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots.
Lot No.
Name.
Balance on hand Jan. 1. 1921.
New Accounts recorded during 1921.
Interest on deposit during 1921.
Total credit.
Balance on hand Paid for care of lot. Dec. 31, 1921 .
56
Andrews, Mary .
.
$105 91
$4 79
$110 70
$4 75
$105 95
271
Armitage, Addie S.
·
.
113 96
5 15
II9 II
6 00
113 II
226
Ashworth, Mrs. T.
.
65 32
2 95
68 27
2 95
65 32
523
Atherton, David A.
50 19
2 28
52 47
2 25
50 22
84
Atherton, H. H.
IO2 54
4 64
107 18
4 50
102 68
532
Atwood, Mary .
100 55
4 55
105 TO
4 50
100 60
479
Avery, Irving
5º 33
2 28
52 61
2 25
50 36
633₺
Babbington, Rose E. .
25 II
I 12
26 23
1 00
25 23
687₺
Beckwith, Martha
46 18
2 10
48 28
2 00
46 28
389
Belonga, Mattie
·
.
100 13
4 55
104 68
4 50
100 18
687
Benson, Alma ·
.
.
25 12
I 12
26 24
1 00
25 24
442
Berrett, Ellen ·
·
.
IOI 74
4 61
106 35
6 00
100 35
608
Boardman, William D.
100 94
4 57
105 51
5 51
100 00
No. ¿ 63xNo.
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