USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1929 > Part 12
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8 19
II 68
94
6 25
2 00
20 87
66
66
3 54
26
6_25
2 00
12 05
213
TAX SALES.
1929]
1
3 00
214
Tax Sales of September 20, 1929- Continued
Name
Tax
Int.
Cost
Record
Total
3 54
26
6 25
I 00
II 05
22 13
1 64
6 25
2 00
32 02
12 39
92
6 25
2 00
21 56
4 43
32
6 25
2 00
13 00
5 3I
40
6 25
2 00
13 96
37 17
2 77
6 25
2 00
48 19
40 71
3 03
6 25
2 00
51 99
2 66
61
6 25
2 00
II IO
3 54
26
6 25
2 00
12 05
3 89
29
6 25
2 00
12 43
5 84
44
6 25
2 00
14 53
I 77
13
6 25
2 00
10 15
I 06
08
6 25
2 00
9 39
I 95
14
6 25
2 00
IO 34
3 89
29
6 25
2 00
12 43
5 84
44
6 25
2 00
14 53
4 06
29
6 00
2 00
1 12 35
I 06
08
6 25
2 00
9 39
I 77
13
6 25
2 00
10 15
I 06
08
6 25
2 00
9 39
[Dec. 31
TOWN DOCUMENTS.
1I IO
2 66
19.
2 65
19
6 25
1 00
10 09
..
71 86
5 35
6 25
1 00
84 46
69
6 25
1 00
17 49
..
20 53
1 52
6 25
1 00
29 30
8 67
65
6 25
I 00
16 57
..
66
14 16
I 05
6 25
1 00
22 46
Griswold, Frederick
14 79
I IO
6 25
1 00
23 14
·
..
·
3 54
27
6 25
I 00
11 06
..
·
.
9 74
73
6 25
1 00
17 71
. .
·
3 54
27
6 25
1 00
II 06
I 77
13
6 25
1 00
9 15
..
.
$953 12
$69 51
$592 00
$146 00
$1,760 63
1929]
215
TAX SALES,
2 00
6 25
9 55
216
TOWN DOCUMENTS.
[Dec. 31
List E Final Possessions (Foreclosed through Land Court 1929)
Case No.
Mary A. Connelley
Lots 9-10 Adams Avenue
1636
$146 42
Leander A. Blum,
Pearson Street
1638
377 76
Beatrice N. Stokaski
18-19 Winter Street
1639
251 53
Ruby R. C. Gorden
57 Lincoln Avenue
1644
228 83
J. Henry Van Buskirk
Winter Street
1642
76 49
Extra costs on above cases
25 30
Total
$1,106 33
List F " Land of Little Value " By order of the Tax Commissioner (afterwards sold at public auction)
James E. Burke, Trustee
$43 85
28 92
66 66 66 46 59
Pasquale, Carabesi
86 97
Anthony, and Eva J. Celceski
61 20
James Conwell
40 72
Ellen F. Caldwell
38 90
Joseph Caunt
49 67
Thomas H. Boyle
17 85
Alfred Bacci
IO 20
Ella A. Burroughs
80 28
Edward N. and Cassie B. Wissman
36 93
J. Lawrence Biffin 91 31
William B. de las Cassas
159 79
Nathan Breed, Heirs and Dev.
118 83
Baker Hill Improvement Association
57 39
F. L. Chander, Heirs and Dev.
49 77
217
TAX SALES.
1929]
17 03
A. B. Anthony 66 66
24 76
Frank Allen
25 59
Frank J. and Edward M. Ago
80 59
Samuel S. Carter
44 32
James E. Burke, Trustee
77 99
James O. Buckman, Trustee
James P. Buckley
33 68
Fred B. Buckley
56 42
M. Vera Brooks
63 62
George F. D. Burrill
110 80
Edwin S. Breed
40 72
Thomas H. Boyle
68 55
Helen D. Boomhaner
95 0I
John O. Bishop Heirs and Dev.
104 70
George D. Asumakaplas
102 05
Frederick Bancroft
77 86
Edwin Beckman
20 17
Arthur N. Bixby
44 59
Carl Brostran
37 43
Joseph E. Burke, Trustee
Total
$2,284 29
26 97
66
59 62
52 66
218
TOWN DOCUMENTS.
[Dec. 31
Report of the Town Accountant
To the Honorable Board of Selectmen :
GENTLEMEN,-In accordance with law I hereby submit the following reports for the year ending December 31, 1929.
RECEIPTS General Revenue Taxes
Curent Year
Polls
$5,642 00
Personal
28,116 73
Real estate
245,897 19
$279,655 92
Previous Years '
Polls
$1,980 00
Personal
8,137 64
Real estate
179,566 38
189,684 02
Motor Vehicle Excise Tax
19,318 48
Final Sales
1,352 43
Tax titles
3,662 49
Certificates and deeds
225 26
From State
Corporation taxes $9,178 84
Income taxes
77,736 0I -
86,914 85
From County
· Dog damages and
licenses · .
$1,589 07
Rent of court room 120 00
1,709 07
Court fines
2,090 00
From Cities and Towns
Tax Lynn water shed
661 43
Carried forward,
$585,273 95
the Year Ended December 31, 1929
Balance carried Appropriations over from 19/8
Annul Meeting
"Transfers from Surplus
Itar-slerred troin Reserve Fund
Miscellaneous Receipts
Total Credit
Expended
Reverung 10 Surplus
Balance carried Over lo 1930
$19 00
$300 00
$369 00
$100 6t
1,500 00
137 40
$44 55
2,08: 95
2,677 23
4 7:
Treasurer's Departinent .
2,790 00
Refunds,
2.790 80
2,629 07
4.700 10
4.700 00
1,456 68
7.475 00
7,472 76
2 -4
Law Department
1,535 00
1,000 00
2.535 00
2,471 87
Election and Registration Department
3,000 00
30
Refunds,
8 10
3-308 10
3,212 61
$5 49
Public Works Departinent
5,850 00
2 10
5,85: 10
5,812 55
39 55
1,343 97
Fire Department :
Chiet's Salary
2,500 00
Firemen's Salaries
18,532 50
10 00
18,442 50
18,542 50
Fire Department Expenses
6,100 00
2,000 0
8,100 00
7,882 13
217 87
Forest Warden
350 00
150 oc
500 00 500 00
355 44
144 56
Sealer of Weights and Measures
885 00
885 00
881 79
3 21
Tree Warden Department
1,000 00
1,000 00
997 35
2 65
Health Department .
4.500 00
Vital Statistics .
150 00
Refunds,
150 50
98 00
52 50
Inspector of Plumbing
1,200 00
1 200 00
1,200 00
Inspector of Milk and Dairles .
300 00
300 00
300 00
Inspector of Animals
685 00
685 00
679 76
5 24.
Collection of Ashes and Garbage
7,300 00
7.300 00
7.300 00
HIGHWAYS AND BRIDGES :
Higliways .
20,000 00
20.000 00
Woodbury Avenue Bridge
$2,535 88
2,535 §8
Woodbury Avenue Bridge Approaches .
1 17
1 17
Highway l'erthanent Construction
6 17
6 17
Essex Street Culvert
194 83
Walnut Street Construction
2,990 69
1,500 00
600 00 From County, State 6,c83 90
11, 174 59
9.633 00
1,482 33
17 67
Walnut and Water Street Land Damages Truck .
1,000 00
1,000 00
960 00
40 00
Surface Treatment
3.000 00
3,000 00
2.432 87
567 13
Essex Street Repairs
1,500 00
1,400 00
1.466 19
33 81
Vine Street Reconstruction
3,500 00
3.500 00
3.487 12
12 88
Bailard Street Reconstruction
4.500 00
4,500 CO
4.447 94
32 66
Springdale Avenue Repairs .
1,500 00
1.500 00
1.480 12
. 19 88
Pearson Street Repairs .
1,500 00
1,500 00
1,469 55
30 4%
Mountain, Danforth, Granite Road
1,500 00
1.500 00
1,477 81
22 19
Jasper Street Resurface .
2,000 00
2,000 00
1,999 05
Guild Road Drain
900 00
726 92
173 08
Drainage Lawndale Avenue
600 00
600 00
536 63
63 37
Denver Street, East Denver, Central Street Drain .
$50 00
850 00
28
Sangus Centre Drain . .
4,000 00
3.100 CO
2.176 68 716 63
33 37
Main Street Repairs
3.000 00
3.000 00
2,990 72
9 28
Edison Street Repairs
1,000 00
1,000 00
994 S2
4 18
Central Street Repairs
3,000 00
3.000 00
2.969 13
30 87
Appleton Street Repairs Sidewalks
4,000 00
4.000 00
3.991 27
8 73
Curbing .
2,000 00
2,000 00
1.999 43
57
. Snow and Ice
4.500 00
4,701 98
4.670 58
31 40
East Saugns Bridge
864 01
864 01
864 01
Street Lighting
11,700 00
11.700 00
11.527 04
172 96
CHARITIES :
Public Welfare
21.543 00
2,500 00
Refunds, Refunds,
84 00
24,127 00
23.105 32
1,021 68
Saugus Infirmary
10,500 00
553 46
10 St
11,064 27
11,063 73
28 89
Heating System
1,000 00
250 00
100 00
1,350 00
1,296 00
54 00
Soldiers' Burial
200 00
Refunds,
10 00
S,387 64
8,384 28
3 36
EDUCATION AND LIBRARIES : Schools
197,600 00
Refunds,
33 35
7.633 35
196.687 67
945 68
School Repairs
7,000 00
9.000 00
6.971 76
Trade School Tuition
1,500 00
1,500 00
1,376 78
123 22
North Saugus Class Room
226 94
Fr. O'valeclass room, 217 61
444 55
444 55
Oaklandvale Class Room
709 44
*181 00
6,500 00
6,46S 21
31 79
Land for School Purposes
1,100 00
250 00
900 00
2,250 00
250 00
2,000 00
Income Wilson Fund
91 37
Interest,
91 38
IS2 75
UNCLASSIFIED :
Unpaid Bills
1,450 00
1,450 00
1,449 20
So
Town Reports
5,700 00
5,700 00
5,039 34
60 66
Insurance
3.500 00
3,500 00
3,497 75
2 25
Playgrounds
6,237 21
6.237 21
6,237 21
Sweetser School
373 20
1.166 16
120 00
63 3
Municipal Garage
1,685 60
22 69
22 69
Zoning
2,000 00
Refunds,
37
437 58
437 58
Memorial Day
2,500 00
2,497 04
2 96
Water Meters
200 00
1930 Tax levy, 1,500 00
1,500 00
15,000 00
Yanofsky Judgment
150 00
150 00
85 00
65 00
Hydrant, Essex Street
1,000 00
1,000 00
1,000 00
Painting Stand Pipe
600 00
576 68
23 32
Purchase Old Burying Ground
2,500 00
ENTERPRISES AND CEMETERIES :
Water Purchase
23,000 00
500 00
Refunds,
17 32
23 517 32
23.516 40
92
Water Maintenance
5,000 00
5,000 00
4,997 00
3 00
Water Extension
5,000 00
To Sherman street, (400 00)
600 00
S22 58
77 42.
Essex Street Extension
600 00
Soo oo
618 52
ISI 48
Grand View Avenne Extension
400 00
400 00
223 90
176 10
Hilldale Terrace Extension
3,000 00
500 00
376 00
124 00
Lake Dam Road Extension
2.000 00
1,350 00
1,154 46
19.5 54
Orcutt Avenne Extension
450 00
175 00
101 10
Willow Street Extension
6,300 00
5 50
48
6.306 9S
6.306 59
Cemetery
INTEREST AND MATURING DEUTS :
10,000 00
4,000 00
14,000 00
12,472 OS
1.527 ):
Interest on Temporary Loans .
405 00
6,413 75
6,413 75
Interest on School Loans
1,348 75
Interest on Water Loans
3.000 00
16.500 00
16,500 00
School Loan Bonds
9.000 00
East Saugus Bridge Note
$13,505 49
$591,012 09
$18,469 82
$4,000 00
$7.937 85 $634.925 25 $611,677 59
13,353 89
9.893 77
Reserve Fund
Balance carried over from 1928
595,012 09 $595,012 09
18,288 82
$18,288 82
Transfers from Surplus Annual and Special MeetIngs
181 00
181 00
6,437 85
Miscellaneous Receipts
1,500 00
Yanofskyjudgment, 1, 500 00
To be raised, 1930 Tax Levy
$7,937 85
$18,469 82
$611.677 59
Total Expenditures .
Unexpended Balances Reverting to Surplus
Unexpended Balances Carried over to 1930
$634.925 25
GENERAL GOVERNMENT : Selectmen's Department
Accountant's Department
1,290 00
1.^90 10
1,80m 38
80 62
Collector's Department
Tax Title Expenses
1,000 00
Assessors' Department
7,475 00
70 00
70 00
28 00
Town Clerk's Department
750 00
35 00
75500
777 13
Town Hall .
4,160 00
12 00
10 00
4.182 00
4.16: 58
20 +2
PROTECTION OF PERSONS AND PROPERTY : Police Department . Constable
27,736 87
50 00
50 00
2,500 00
2,500 00
Superintendent of Fire Alarm
250 00
250 00
250 00
llydrant Service
500 00
Inspector of Buildings
1,051 00
1 051' 00
972 75
78 25
Gypsy Moth Department
5,000 00
5.000 00
4.999 91
CO
HEALTH AND SANITATION :
4,500 00
3.777 47
722 53
Mosquito Control
1,500 00
1.500 00
-1-,499 65
35
19.972 55 2,131 25
27 45
404 63
1 17
194 83
Walnut Street Repaire
1,500 00
875 00
875 00
875 00
Sherman Street Reconstruction
Fr. Clevc. Av wat. ex.400 00
400 00
400 00
Drainage Central Street near Hurd Avenue
215 00
215 00
180 (0
Cement Culvert under Central (near Hurd Avenue)
1.000 00
1.000 00
III 76
923 32
Hamilton and Atherton Street Repairs
750 00
750 00
$00 00
490 07
9 93
200 00
Refunds,
1 98
New Barn-Infrinary
918 89
Tr. healing system (890 00)
28 8Q
Tr. from new barn ac. Sgo 00
890 00
$90 00
200 00
Soldiers' Relief
6,000 00
1,700 00
677 64
To N. Sau. cl. room, (217 61)
491 83
... . 181 00
491
Cliftondale School Heating
6,500 00
4,786 44
4.786 44
4.743 82
$2 62
Essex County Tuberculosis Ilospital
373 20
Tax Title Validity
63 31
1,684 60
1,685 60
Bronze Honor Roll .
22 69
Old Town Hall Repairs
+19 15
2,000 00
2,000 00
Fourth of July
400 00
2,500 00
200 00
200 00
Public Grounds
Hydrant, Dustin Street
150 00
150 00
88 88
61 12
Fire Aların, Golden Hills .
2,500 00
2,500 00
20,000 00
20,000 00
17,923 12
2,076 SS
Replace Cement Mains
1,000 00
900 00
600 00
524 10
75 90
Intervale Avenue Extension
Soo co
3,000 00
2.918 o8
81 92
Lake Dam and Castle Rock Extension
500 00
2.000 00
1,891 67
108 33
Oak Point Road Extension
1,350 00
450 00
434 28
15 72
Westland Avenue Extension
175 00
Refunds,
405 00
405 00
Interest on East Saugus Bridge Note
6,413 75
1,348 75
1,348 75
3.000 00
Water Loan Bonds .
16,500 00
9.000 00
9,000 00
4,000 00
4,000 00
$13,505 49
Annual Meeting Appropriations
*Balance Restored from Surplus
6,437 85
13,353 89
$13,35
$9.893 77
9,893 77
$634.935 25 $634,925 25
250 00
143 39
Retunds,
$500 00 477 38
1.477 38
20 70
Registration Town Notes
$350 00
250 00
4,200 00
IČ: 73
64 13
Retunde, Refunds,
27.736 87
26,392 90 50 00
500 00
6 17 194 83
1,541 59
1,400 00
35 00 S49 72
Tr. to Guild Rd. drain (900 00)
200 00
IS1 00
Library
182 75
373 20 1,046 16
1,166 16
63 31
419 15
294 00
125 15
5.000 00
4,882 55
117 45
600 00
Cleveland Avenue Extension
900 00
28 24
State Aid
500 00
Tr. Saugus Center dr. 900 00
600 00
73 90
3,000 00
LEGISLATIVE ; finance Conimittee Planning Board
f
(
]
I
F
C
219
ACCOUNTANT'S REPORT.
1929]
Brought forward,
$585,273 95
Licenses and Permits
Junk
$125 00
Pool, billards and
bowling
60 00
Groves
20 00
Theatres
50 00
Auto dealers
45 00
Victuallers
49 00
Miscellaneous
134 00
483 00
Total General Revenue
585,756 95
Special Assessments
Moth extermination 1928
$559 44
Moth extermination
1929
1,070 38
1,629 82
COMMERCIAL REVENUE General Government
Town Clerk
Fees
$318 21
Town Hall
Rent
.
606 10
Planning Board
Maps . 2 50
Protection to Persons and Property
Police Department
Junk
14 50
Fire Department
Miscellaneous
1 75
Carried forward,
$946 06 $587,386 77
220
TOWN DOCUMENTS. [Dec. 31
Brought forward, $946 06 $587,386 77
Inspector of Buildings
Fees
320 00
Sealer of Weights and Measures Fees
158 59
Health and Sanitation
Alcohol permits
$17 50
Contagious diseases
82 00
Division of Tuberculosis
631 42
730 92
Inspector of Milk and Cattle Licenses
119 50
Inspector of Plumbing
Fees
392 00
Highway
Miscellaneous
14 60
Charities
Board of Public Welfare
State reimbursements $2,589 16
Cities and towns
reimbursements . 3,405 10
Individual reimburse-
ments
10 00
6,004 26
Town Infirmary
Sale of produce $870 69
Sale of milk .
5,924 56
Sale of stock . .
354 97
Board . 7 25 .
7,157 47
Soldiers' Benefits
State Aid
$750 00
Veterans' exemptions 473 70
1,223 70
Carried forward, $17,067 10 $587,386 77
221
ACCOUNTANT'S REPORT.
1929]
Brought forward,
$17,067 10 $587,386 77
Education
Tuition, State wards,
$1,010 51
Tuition, others
96 92
Vocational education,
776 20
Miscellaneous
21 59
$1,905 22
Library
Fines
37 15
Total Commercial Revenue,
19,009 47
Water Department
Fixture rates .
$5,119 43
Meter rates
·
25,775 80
Maintenance ·
16,282 40
Turn ons .
98 00
Hydrants
500 00
Summonses
347 80
48, 123 43
Cemetery
Sale of
Lots and Graves .
$1,286 60
Care of Lots and Graves
Care
3,071 73
Foundations . ·
329 00
Interment fees
1,223 00
5,910 33
Interest
On bank balances
$855 54
On Taxes
Deferred payment,
1927 . ·
$ 90
Deferred payment,
1928 . . .
6,229 92
Deferred
payment,
1929 .
35° 55
Tax title redeemed,
580 86
Final sale
233 24
7,395 47
Carried forward,
$8,251 01 $660,430 00
222
TOWN DOCUMENTS. [Dec. 31
Brought forward,
$8,251 01 $660,430 00
On Motor Vehicles Excise Tax . On Trust Funds G. M. Wilson Library Fund
26 62
91 38
8,369 0I
Reimbursement
Walnut Street Reimbursement
State
$2,408 26
County
3,675 64
6,083 90
Municipal Indebtedness
Temporary Loans
Anticipation of taxes
455,000 00
Agency and Trust
Cemetery
Perpetual care
1,815 20
Water Department
Service deposits
5,844 21
7,659 4I
Refunds
Selectmen
$35 0I
Treasurer
80
Town Hall
10 00
Public Works
20 10
Election and Registration
8 10
Soldiers' Relief
10 00
Public Welfare
167 00
Infirmary
.
10 81
Snow and ice
I 98
Vital Statistics
50
Schools
33 35
Memorial Day
37 58
Water Maintenance
17 32
Cemetery
I 48
Cash balance January
354 03
1, 1929
31,183 44
$1, 169,079 79
223
ACCOUNTANT'S REPORT.
1929]
EXPENDITURES 1929
Legislative
Finance Committee
Clerk
$100 00
Stationery and postage
2 25
Printing
141 75
Delivering reports .
125 00
$369 00
Planning Board
Secretary
$25 00
Dues
25 00
Stationery, printing
and postage .
27 20
Traveling expenses
24 28
Telephone
·
33 91
All other
8 00
143 39
General Government
Selectmen's Department
Salary Chairman . $200 00
Salaries other Selectmen, 757 67
Clerk . 250 00
Director Soldiers Relief, 250 00
Transportation of Directory, S.R. . 125 00
Stationery and postage
97 39
Printing and advertising 358 35
Telephone
340 41
Delivering Warrants 180 00
Decorating Town Hall 65 00
All other
53 41
2,677 23
Unpaid bills .
44 61
Carried forward,
$3,234 23
224
TOWN DOCUMENTS. [Dec. 31
Brought forward, $3,234 23
Accountant's Department
*Salary of Accountant
$1,075 00
Clerical 615 70
Stationery and postage, 15 55
Printing and advertising,
119 00
Telephone
39 51
Ledgers
19 62
1,884 38
Treasurer's Department
Salary of Treasurer,
$750 00
Clerk
1,218 00
Stationery, printing
and postage
201 98
Telephone
42 OI
Bond
282 50
Insurance
96 98
Office equipment
35 00
All other
2 60
2,629 07
Registration of Town Notes
Fees
28 00
Collector's Department
Salary of Collector,
$1,200 00
Committing · 5 25
Clerks
2,399 90
Stationery and postage, 309 30
Printing and advertising,
140 75
Bond
490 00
Insurance
154 80
4,700 00
Assessors' Department
Assessors' Salary $900 00
Deputies
991 58
Clerks
3,496 00
Stationery and postage, 206 87
Printing and advertising,
452 70
Carried forward, $6,047 15
$12,475 68
* Error $75.00 refunded.
1929]
ACCOUNTANT'S REPORT.
225
Brought forward,
$6,047 15 $12,475 68
Traveling expenses
150 00
Telephone
43 71
Searching records .
322 30
Engineering services
600 00
Office equipment
309 60
Law Department
Salary of Counsel
$600 00
Claims
1,870 47
Fees
1 40
Town Clerk
Salary
$500 00
Clerks .
145 10
Stationery and postage
82 78
Printing and advertising
32 75
Bond
5 00
All other
II 50
777 13
Election and Registration
Registrars
$650 00
Election officers
544 38
Police
64 00
Clerical
200 00
Stationery, printing
and postage
830 81
Posting Warrants .
10 00
Rent
15 00
Erecting and cartage
of booths
46 00
New booths and wiring
763 03
Equipment
70 88
All other
28 51
3,222 61
Unpaid bills
9 50
Tax Titles
Registering
$1,031 43
Advertising .
425 25
1,456 68
Carried forward,
$27,886 23
15
7,472 76
·
2,471 87
226
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $27 886 23
Town Hall
Janitor .
$1,460 00
Assistants
284 75
Fuel
769 20
Light
626 28
Supplies
199 47
Repairs
807 87
Water
14 OI
4,161 58
Public Works Department
Superintendent
$2,908 00
Clerks
2,368 00
Stationery and postage
160 70
Printing and advertising
30 73
Telephone
225 45
Auto repairs
12 09
Office expense
107 58
5,812 55
Total for General Government $37,860 36
Protection of Persons and Property
Police Department
Chief
$2,600 00
Patrolmen
19,218 00
Special police
1,621 08
Matron
25 00
Other .
23 00
Equipment and repairs
to auto and motor-
cycles
266 40
Equipment for men
180 86
Fuel
97 00
Pensions
1,024 80
Detective services .
21 60
Printing, postage and
stationery .
66 50
Telephone ·
962 00
Gasoline and oil
236 85
Luncheons
8 53
All other
·
41 28
Unpaid bills
4 90
Carried forward,
26,397 80
$37,860 36
227
ACCOUNTANT'S REPORT.
1929]
Brought forward,
$26,397 80 $37,860 36
Constable Salary
50 00
Forest Warden
Salary .
$100 00
Services at fires · 144 00
Equipment and re-
pairs .
104 89
All other
6 55
355 44
Superintendent of Fire Alarm
Salary .
250 00
Chief of Fire Department
Salary
2,500 00
Firemen
Salary ·
18,542 50
Hydrant Service
Water
500 00
Fire Department
Services at fires
$10 74
Labor on hydrants .
56 40
Clerk
25 00
Equipment and Repairs
Apparatus
2,660 17
Equipment for men,
307 38
Alarm boxes .
498 63
Hose
925 12
Repairs to building . 67 96
Bedding
24 00
Laundry
95 18
Fuel
446 36
Light
189 68
Gas and oil
234 29
Printing, stationery
and postage
19 25
Advertising
17 55
Telephone
106 26
Carried forward, $5,683 97
$48,595 74
$37,860 36
228
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$5,683 97
$48,595 74
$37,860 36
Freight and express,
26 8S
Water
.
10 00
Use of truck .
.
180 00
Use of bell
.
50 00
Call men
300 00
Special Firemen
1,501 50
Medical attention
106 50
All other
23 28
7,882 13
Sealer of Weights and Measures
Salary
$700 00
Telephone
27 46
Equipment
31 08
Use of automobile .
120 00
Printing
3 25
881 79
Inspector of Buildings
Salary
$800 00
Printing, stationery and postage
27 75
Telephone .
45 00
Use of automobile .
100 00
972 75
Gypsy Moth
Superintendent
$1,285 20
Labor
2,460 60
Hardware and tools,
328 21
Stationery, printing and postage
5 30
Teams
282 50
Use of automobile .
240 00
Rent
96 00
Insecticide
245 96
Gas
23 74
Clerk
32 40
4,999 9I
Unpaid bills, 1928,
56 00
Carried forward,
$63,388 32
$37,860 36
229
ACCOUNTANT'S REPORT.
1929]
Brought forward,
$63,388 32 $37,860 36
Tree Warden
Superintendent
$245 70
Labor
326 40
Trees ·
200 00
Telephone
31 27
Use of teams .
138 90
Hardware and tools
55 08
997 35
Total for Protection of
64,385 67 Persons and Property
Health and Sanitation
Health Department
Salaries of Board of Health ·
$725 00
Clerk
241 67
Stationery and postage
48 57
Printing and advertising,
131 19
Telephone
36 69
All other
18 50
Quarantine and Contagious Diseases
Board and treatment,
398 34
Medical attention
183 50
Tuberculosis board
and treatment
1,374 OI
Burying dead dogs
and cats
200 00
Inspection of piggeries,
85 00
Inspection of
slaughtering
74 00
Use of automobile .
261 00
Unpaid bills 1928 .
Mosquito Control
Labor
$813 10
Use of team
155 00
Oil
472 75
Hose
58 80
Carried forward,
$3,777 47 972 39
1,499 65
$6,249 51 $102,246 03
230
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$6,249 51 $102,246 03
Vital Statistics
Births
$35 75
Deaths
62 25
98 00
Inspector of Plumbing Salary
1,200 00
Inspector of Milk and Dairies
Salary
300 00
Inspector of Animals and Cattle
Salary .
$600 00
Use of automobile .
50 00
Telephone ·
24 26
Stationery and postage
5 50
679 76
Ashes and Garbage
Garbage
$2,100 00
Ashes
5,200 00 -
7,300 00
Total for Health and
Sanitation 15,827 27
Highways
General Highway
Labor
$6,664 47
Broken stone and
gravel .
3,913 94
Equipment and repairs
1,732 99
Pipe and cement
869 46
Coal and wood
237 07
Freight and express
29 31
Tarvia and oil
4,109 47
Light
7 II
Gas and oil
954 39
Auto repairs
651 06
Truck .
300 00
Traffic signs
283 38
Carried forward, $19,752 65
$118,073 30
231
ACCOUNTANT'S REPORT.
1929]
Brought forward, $19,752 65
$118,073 30
Advertising
37 75
Surveying
72 65
Curbing
IOI 50
Registration of trucks, 8 00
19,972 55 90 96
Unpaid bills, 1928 .
Walnut Street Permanent Construction
Contract
$7,783 84
Replacing car tracks,
1,823 76
All other
25 40
9,633 00
Vine Street Repairs
Labor
$864 40
Stone and gravel
1,325 97
Pipe and brick
288 27
Tarvia and oil
968 32
Gas and oil
40 16
Ballard Street Repairs
Labor .
$782 55
Lumber .
103 50
Stone and gravel
1,810 40
Tarvia
1,462 69
Pipe
180 22
Gas and oil
60 48
Coal and wood
48 10
4,447 94
Springdale Avenue Repairs
Labor
$341 86
Equipment and re-
pairs .
134 55
Gravel .
569 23
Tarvia .
385 20
Coal and wood
49 28
Pearson Street Repairs
Labor
$332 55
Equipment and repairs,
242 66
Tarvia
385 20
Sand and gravel
509 14
1,469 55
Carried forward,
3,487 12
1,480 12
$40,581 24 $118,073 39
232
TOWN DOCUMENTS. [Dec. 31
Brought forward, $40,581 24 $118,073 30
Mountain and Danforth Avenues and Ganite Road Repairs
Labor
$249 16
Equipment and repairs
157 50
Sand and gravel
586 17
Tarvia .
475 08
Coal and wood
9 90
1,477 81
Jasper Street Repairs
Labor . $462 25
Equipment and repairs
134 17
Tarvia
769 33
Sand and gravel
540 78
Gas and oil
·
47 80
Fuel
44 72
1,999 05
Main Street Repairs
Labor
$1,056 35
Stone
988 35
Tarvia and asphalt
943 18
Equipment and repairs
2 84
2,990 72
Central Street Repairs
Labor
$737 10
Stone and gravel
1,657 44
Tarvia .
574 59
2,969 13
Edison Street Repairs
Labor
$264 48
Gravel .
364 06
Tarvia .
306 02
Repairs to equipment
61 26
Walnut Street Repairs
Labor ·
$290 12
Stone and gravel
519 02
Tarvia . . ·
644 14
Coal and wood
·
29 05
1,482 33
Carried forward,
995 82
$52,496 10 $118,073 30
233
ACCOUNTANT'S REPORT.
1929]
Brought forward,
$52,496 10 $118,073 30
Essex Street Repairs
Labor
$535 65
Pipe
357 98
Tarvia
208 65
Gravel
251 32
Gas and oil
25
Equipment and repairs
99 75
Freight .
I
1,466 19
Hamilton and Atherton Streets Repairs
Labor
$2.82 50
Pipe
391 48
Surveying
42 65
716 63
Appleton Street Repairs
Labor
$148 55
Pipe and grate
25 49
Tarvia
78 11
Sand
76 16
Surveying
121 60
Gas and oil
40 16
Resurface to Permanent Construction
Labor
$438 40
Stone
55 08
Asphalt .
1,898 75
Gas
40 64
2,432 87
Sidewalks
Inspector
$320 70
Contract
3,404 80
Surveying
265 77
3,991 27
Unpaid bills, 1928 .
73 64
Curbing
Inspector
$73 20
Contract
1,791 49
Surveying
134 83
1,999 43
Carried forward,
$63,666 20 $118,073 30
490 07
234
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$63,666 20 $118,073 30
Guild Road Drain
Labor
$246 72
Pipe
480 20
726 92
Lawndale Avenue Drain
Labor
$392 40
Pipe and brick
116 35
Gravel .
27 88
536 63
Saugus Center Drain
Labor
. $1,132 68
Pipe
928 72
Equipment and repairs
100 00
Freight .
6 28
Oil
9 00
2,176 68
Central Street near Hurd
Avenue Drain
Labor
$493 74
Equipment and repairs
37 63
Pipe
327 62
Gas and oil
19 25
Advertising
10 00
888 24
Central Street Drain Committee
Expense
Surveying
35 00
Denver, East Denver and
Central Streets Drain
Labor
$678 98
Pipe
167 86
Lumber .
2 88
849 72
Woodbury Avenue Bridge Contract
2,131 25
Purchase of Truck
960 00
East Saugus Bridge
864 0I
Carried forward,
$72,834 65 $118,073 30
235
ACCOUNTANT'S REPORT.
1929]
Brought forward
Snow and Ice
Labor
$3,377 24
Equipment and repairs,
879 16
Sand and salt .
154 57
Gas and oil
251 06
All other ·
.
4,670 58 7 99
Unpaid bills, 1928,
Street Lighting
Contract
89,040 26
Total for Highway
Charities
Board of Public Welfare
Salaries, Overseers .
$700 00
Clerk and Secretary
200 00
Appraising
18 00
Printing, stationery
and postage
34 20
Telephone
37 26
Investigating .
281 08
Cash
11,042 00
Rent
807 00
Groceries and pro-
visions
3,634 96
Coal and wood
1,189 75
Medicine and medi- cal attention
210 49
Dry goods, clothing and shoes
166 44
Burial .
365 00
State institutions
1,680 40
Other institutions
128 75
Cities and towns
2,609 99
23,105 32
Unpaid bills, 1928,
2,475 31
Infirmary
Superintendent
$1,083 32
Telephone
79 36
Other wages .
2, 102 48
$3,265 16
$25,580 63 $207, 113 56
Carried forward,
$72,834 65 $118,073 30
8 55
11,527 04
236
TOWN DOCUMENTS. [Dec 31
Brought forward, $3,265 16 $25,580 63 $207,113 56
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