USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1930 > Part 19
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5,500 00
Playgrounds .
5.500 00
373 20
21 75
125 15
Tax Title Valldlty
125 15
475 00
46) 56
5 44
ZonIng
475 00
Pald in 1929
(1,500 00)
150 00
150 00
Yanofsky Judgment
250 00
250 00
Tarr Judgment .
To Cliftondale Sq. (2,500 00)
31 90
31 90
Purchase Old Burying Ground
31 90
150 00
110 49
39 51
Land for Cemetery Purposes
150 00
200 00
200 00
State Tercentenary
Refunds,
56 00
756 00
727 76
28 24
American Legion Convention
200
105 34
105 33
476 00
Sidewalk K. of P. Hall .
500 00
125 00
100 00
25 00
Saugns Safety Committee
125 00
150 00
116 68
33 32
Fire Alarm Box, 101 Winter Street
150 00
Hydrant, Sapphire Road
19,000 00
Refunds
56 79
23.556 79
23.554 16
23,602 38
Water Purchase
23,500 00
Bond Issue
25,000 00
25,000 00
1,397 62
1 73
Lay and Relay Water Mains
6,000 00
5,000 00
4,999 67
33
Water Extension
5,000 00
3,000 00
2,993 79
6 13
Replace Cement Mains
3,000 00
3,700 00
3.693 87
108 36
Water Meters
3.700 00
700 00
591 64
Broadway and Eagle Street Extension
700 00
Overdraft
537 11
>37 11
Highland Avenue Extension
500 00
1,000 00
999 60
40
Hobson Street Extension .
900 00
275 00
202 07
18 94
Rroadway Extension
275 00
768 99
763 99
5.00
Buena Vista Extenelon .
Tr. to MI. Av. Dr. (600 00)
77 42
75 90
Essex Street Extension ,
75 90
176 10
81 92
Hillsdale Terrace Extension
81 92
108 33
107 90
+3
Lake Dam Road Extension .
108 33
15 71
Orcutt Avenue Extension
15 7
6,600 00
6,600 00
Westland Avenue Extension
73 90
6,600 00
11,000 00
6,279 48
INTEREST AND MATURING DEBTS
Interest on Temporary Loans .
5,676 25
Overdraft
19 50
3,000 00
3,000 00
Interest on Water Loans
3.000 00
Water Loan Bonds .
16,500 00
$25,753 21
$684,843 0I
$626.342 60
$12,540 34
$45,960 07
School Loan Bonde
$9,893 77
$617,999 75 6,000 00
$5,000 00
$20,196 28
$6,000 00 6,000 00
Reserve Fund
$9,893 77
Balance carrled over from 1929 .
623,999 75
$623.999 75
$5,000 00
$20,196 28
$25,236 60
Transfers from Surplus and Special Town Meetings
*25-753 21
Miscellaneous Receipts
$25,753 21
$626,342 60
Total Expenditures . .
Unexpended Balances Reverting to Surplus
Unexpended Balances Carrled over to 1931
$684,843 01
$475 00
$470 17
$4 83
$400 00
75 00
2.579 95
2,520 46
59 49
Selectmen's Department
2,065 00
2,724 48
2,710 93
13 55
Treasurer's Department.
5.000 00
3,000 00
2,921 06
78 94
Tax Title Expenses (two appropriations )
7,850 00
70 00
61 00
9 00
Registration Town Notes
3.100 00
851 49
$51 48
Town Clerk's Departinent
4,300 00
4,000 00
3.997 14
4,000 00
0,433 00
. 6.432 71
29
Public Works Department
Pollce Department .
2,600 00
20,367 50
10.367 50
Departmental Expenses Automobiles .
Chief's Salary
21,035 00
250 00
250 00
Superintendent of Fire Alarm
8,900 00
500 00
500 00
New Ladder Truck
4 45
Sealer ot Welglits and Measures
5,000 00
1.350 00
1,349 81
19
HEALTH AND SANITATION :
39.000 00
150 00
91 25
400 00
Inspector of Milk and Dairies
685 00
39
7,900 00
7.900 00 .
Collection of Ashes and Garbage
3.606 39
Highways .
Mountain Aveune, Felton, Lincoln Avenue Drain
8,000 00
7.996 42
3 58
Semi-Permanent Construction (ulne streets).
1.800 00
8,000 00
28 So
7,971 20 7,410 50
Woodbury Avenue, Permanent Construction
7.500 00
500 00
488 33
Main and Howard Streets .
500 00
Tr. Old Burying Gr. 2,500.00
2,500 00
2,355 54
404 63 06
194 83
Drain Denver, E. Denver and Central Streets
194 83
Tr. Mt. av.Lin. av dr. (1.532.24
9 35
275 00
Walnut Street Land Damages .
400 00
300 00
923 32
287 36
Sherman Street Reconstruction
923 32
15,000 00
14,278 61
721 39
Sidewalks and Curbs
250 00
6,026 78
6,026 78
39 25 96 05
Roby School Class Room .
274 12
Income Wilson Fund
Refunds,
6 69
4,980 63
4.785 02
195 61
4.973 94
1,625 00
1,604 70
20 30
Essex County Tuberculosis Hospital
1,046 16
Sweetser School
125 15
Memorial Day
1.500 00
, 1931 Tax Levy
150 00
1931 Tax Levy
250 00
Hayden Judgment
2,500 00
Dudley Street Catch-Basin
200 00
1931 Tax levy,
700 00
200 00
135 37
64 63
Repairs and Legion Building
105 34
19,000 00
18,940 67
59 33 2 63
Water Maintenance
Refunds
$2 15
6,052 15
493 94
Bufford Street Extension
1,000 00
325 00
306 06
Morton Street Extension
325 00
Tr. to Mt. Av. Dr. (631 01)
Norman Road Extension .
600 00
Cleveland Avenue Extension
77 42
181 18
176 10
Intervale Avenue Extension
181 48
SI 92
124 00
Lake Dam and Castle Rock Extension .
124 00
195 54
Oak Point Road Extension
195 5+
73 90
Willow Street Extension Cemetery
11,000 00
Overdraft
60 00
5,736 25
1,221 25
1,221 25
Interest on School Loans
1,201 75
16,500 00
16,500 00
Annual Meeting Appropriations and Judgments ($2,000.00)
25,196 28
516 61
To be ralsed, 1931 Tax Levy
12.540 34
45,960 07
$684,843 01
$684,843 01
+Tørr and Hayden Judgments-Overdrafts
75 90
181 48
Grandelew Avenue Extension
176 10
124 00
195 54
15 72
73 90
4,720 52
5,736 25
1,400 00
77 42
Schools
60 00
175.450 00
174.236 85
1,213 15
250 00
4.52 58
356 53
3,732 28
67 72
5,500 00
373 20
1,024 41
373 20 1,046 16
200 00
Soldiers* Burial
7,500 00
850 00
849 94
Woodbury Avenue Bridge
275 00
Walnut Street Permanent Construction
3,169.31
5.991 65
2,385 26
1 23
150 00
1 87
58 75
400 00
300 00 685 39
43 20
21.47
1,026 78
33.156 48
33,155 98
Election and Registration Department
153 53
BALANCES
Tranatened
Tr.toLin.av.Mi.av.dr.(406 06)
493 94
72 93
500 00
24 00
01
ENTERPRISES AND CEMETERIES :
6,050 42
6 21
6 00
679 00
70
1930]
Brought forward,
$584,862 32
Licenses and Permits
Junk
$133 33
Pool, billards and
bowling
·
76 00
Groves .
.
20 00
Theatres
50 00
Auto dealers .
60 00
Victuallers
43 00
Miscellaneous
164 64
546 97
Total General Revenue,
$585,409 29
Special Assessments
Moth extermination,
1929 .
$502 08
Moth extermination,
1930 .
1,134 20
Total special assessment 1,636 28
COMMERCIAL REVENUE General Government
Town Clerk
Fees
$279 97
Tax Collector
Fees
61 12
Town Hall
Rent
362 00
Selectmen
Miscellaneous
I 50
$704 59
Protection of Persons and Property
Police Department
Junk
$II 50
Fire Department
Miscellaneous .
1 50
Carried forward,
$13 00
$704 59 $587,045 57
303
ACCOUNTANT'S REPORT.
304
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $13 00 $704 59 $587,045 57
Sealer of Weights and Measures
Fees .
103 00
Inspector of Buildings Permits .
271 00
387 00
Health
Alcohol permits
$16 00
Dental clinic
III 15
Tuberculosis reimbursement 564 29
Cities and towns
86 00
$777 44
Inspector of Milk and Cattle
Licenses and
permits . .
117 50
Inspector of Plumbing permits .
280 00
1,174 94
Highways
Miscellaneous
10 00
Charities
Board of Public Welfare
State reimbursements
$3,436 79
Cities and towns
reimbursements . 3,424 95
6,861 74
Town Infirmary
Sale of Produce
$949 66
Sale of Milk . ·
4,588 58
Sale of Stock .
2,315 07
Sale of Wood, etc. .
220 50
8,073 81
Soldiers' Benefits
State reimbursements
State Aid
$816 00
Veterans' exemptions 532 43
Military Aid . 215 00
1,563 43
Carried forward,
$18,775 51 $587,045 57
1930]
ACCOUNTANT'S REPORT. 305
Brought forward,
$18,775 51 $587,045 57
Education
Tuition, State Wards
$707 10
Vocational education
749 45
Miscellaneous
23 33
1,479 88
Library
:
Fines
47 00
Total Commercial Revenue
20,302 39
Water Department
Fixture rates
$2,659 53
Meter rates
31,834 03
Maintenance reimbursements
8,540 20
Turn ons
108 00
Hydrants .
500 00
Summonses
325 40
43,967 16
Cemetery
Sale of
Lots and graves
.
$1,822 40
Care of Lots and Graves
Care
3,067 23
Foundations .
1,040 00
Interment fees
385 24 - 6,314 87
Interest
On bank balances
$811 06
On Taxes
1929, Deferred pay- ments
$5,812 40
1930, Deferred pay- ments .
285 69
Motor Veh. Excise, 1929
265 86
Motor Veh. Excise,
1930 ·
42 09
State Tax
·
02
Tax titles redeemed
986 70
$7,392 76
Carried forward,
$8,203 82 $657,629 99
20
306
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$8,203 82 $657,629 99
On 1930 water loan Bonds .
33 33
On Trust Funds G. M. Wilson Library Fund
91 37
8,328 52
Agency and Trust
Cemetery
Perpetual care
$7,296 80
Water Department
Service deposits
4,590 00
Old service deposit
balances
61 95
11,948 75
Municipal Indebtedness
Temporary Loans
In anticipation of taxes
$430,000 00
Bond Issues
1930 water loan
25,000 00
455,000 00
Premium
1930 water loan
400 00
Insurance indemnities
Ballard School fire
$553 50
Public Works Garage fire
934 16
Damages to Police Ambulance
100 00
1,587 66
Refunds
Selectmen .
$4 95
Election and Registration
12 00
Motor Vehicle Excise Tax
2 88
Board of Health
26 60
Highway .
21 47
Carried forward
$67 90 $1,134,894 92
1930]
ACCOUNTANT'S REPORT.
307
Brought forward,
$67 90 $1, 134,894 92
Public Welfare .
284 92
Infirmary .
24 98
State Aid .
6 00
Library
21 26
Schools .
232 47
Water Maintenance
7 29
Water Revenue .
6 50
Board of Health (Tuberculosis)
261 85
American Legion Convention
56 00
Accountant
100 00
1,069 17
$1,135,964 09
Cash balance January 1, 1930
40,834 83
$1,176,798 92
308
TOWN DOCUMENTS.
[Dec. 31
EXPENDITURES
Legislative
Finance Committee
Clerk
$150 00
Stationery and postage
50 67
Printing .
234 20
Delivering reports ·
35 00
All other
30
Planning Board
Secretary
$25 00
Dues
25 00
Stationery, printing
and postage
79 06
Travelling expenses
22 25
Telephone
10 94
Maps
5 04
167 29
Board of Appeals
Unpaid bills. . I 50
General Government
Selectmen's Department
Salary Chairman
$200 00
Salaries other Selectmen
399 99
Clerk
350 00
Director Soldiers Relief
300 00
Transportation of
Director S. R. 201 00
Clerk of Appeal Board
25 00
Stationery and postage
45 49
Printing and advertising
329 00
Telephone.
372 26
Delivering warrants
48 00
Furniture and equipment 223 12
All other 26 60
Unpaid bills .
2,520 46 45 00
Carried forward
$3,204 42
$470 17
1930]
ACCOUNTANT'S REPORT.
309
Brought forward,
$3,204 42
Accountant's Department
*Salary of Accountant
$1,200 00
Clerical .
660 00
Stationery, postage
and printing
157 88
Advertising
7 50
Telephone ·
44 26
Office equipment
48 75
Unemployment
registration .
II 20
All other
I 20
Treasurer's Department
Salary of Treasurer
$750 00
Clerical .
1,353 75
Stationery, printing
and postage
156 20
Telephone
46 06
Bond
282 50
Insurance
121 38
All other
I 04
Registration of Town Notes
Fees
61 00
Collector's Department
Salary of Collector
$1,200 00
Committing
IO 50
Clerical .
2,291 72
Stationery and postage,
563 28
Printing and advertising, 229 00
Bond
500 00
Insurance
154 80
Office equipment
150 00
Assessors' Department
Assessors' salary $900 00
Deputies
1,200 00
Clerical .
4,250 04
Stationery and postage 124 78
Printing and advertising 474 69
Carried forward
$6,949 51
$13,206 44
*Error $100 refund.
2,130 79
2,710 93
5,099 30
310
TOWN DOCUMENTS. [Dec. 31
Brought forward,
$6,949 51
$13,206 44
Traveling expense
150 00
Telephone .
43 13
Searching records .
372 75
Engineering services
500 00
Office equipment
So 25
All other
3 36
8,099 00
Law Department
Salary of Counsel
$600 00
Claims .
2,442 50
Fees
S 44
Stenographic service
2 00
3,052 94
Town Clerk
Salary
$500 00
Clerical .
240 35
Stationery and postage
26 16
Printing and advertising
73 97
Bond
5 00
All other
6 00
-
851 48
Election Registration
Registrars
$650 00
Election officers
1,724 00
Police
245 50
Clerical .
485 95
Stationery, printing
and postage
1,136 84
Posting warrants
·
33 20
Rent
59 00
Erecting and cartage
of booths
.
115 00
All other
16 04
4,465 53
Tax Titles
Registering
$45 56
Advertising
850 50
Deed
2,025 00
2,921 06
Carried forward
$32,596 45
311
ACCOUNTANT'S REPORT.
1930]
Brought forward,
$32,596 45
Town Hall
Janitor .
$1,605 50
Assistants
146 60
Fuel
749 30
Light
660 78
Supplies
128 33
Repairs
473 20
Water
18 08
Check room rack .
175 00
Decorating Town Hall
40 00
All other
35
3,997 14
Public Works Department
Superintendent
$3,442 76
Clerical
2,512 00
Stationery and postage
116 99
Telephone
253 33
Office equipment and
repairs
93 38
All other
14 25
6,432 71
Unpaid Bills . 75
Total for General Government $43,027 05
Protection to Persons and Property
Chief of Police Department
Salary
$2,600 00
Patrolmen
Salary
20,367 50
Police Department
Special police $1,796 05
Other wages . .62 92
Matron .
25 00
Equipment and repairs to automobiles and
motor cycles . 795 99
Carried forward,
$2,679 96
$22,967 50
$43,027 05
312
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$2,679 96
$22,967 50 $43,027 05
Equipment for men,
222 99
Fuel
·
64 75
Pension . ·
1,024 80
Printing, postage,
stationery
.
120 07
Telephone
1, 164 56
Gas and oil
281 76
Plumbing
9 23
Luncheons
.
12 15
Y
Signs
4 00
Medical attention
3 00
All other
16 53
5,603 80
Police automobile
1,300 00
Constable
Salary .
100 00
Forest Warden
Salary of Warden .
$100 00
Services at fire
880 90
Equipment and re-
pairs . ·
108 00
Luncheons
.
29 65
Oil
1 00
1,119 55
Superintendent of FireAlarm
Salary .
250 00
Chief of Fire Department
Salary .
2,500 00
Firemen Salary ·
21,002 50
Hydrant Service Water · ·
500 00
Fire Department
Services at fire
$28 55
Clerk
50 00
Carried forward, $78 55
$55,343 35
$43,027 05
313
ACCOUNTANT'S REPORT.
1930]
Brought forward,
$78 55 $55,343 35 $43,027 05
Equipment and Repairs
Apparatus
3,265 08
Equipment for men
980 46
Alarm boxes .
1,170 82
Repairs to building
47 45
Bedding
5 40
Laundry
93 89
Fuel
419 87
Light
218 96
Gas and oil
241 52
Printing, stationery
and postage
46 45
Advertising .
17 88
Telephone ·
130 13
Freight and express
61 31
Water
15 II
Use of auto
100 00
Use of bell
50 00
Call men
1,050 00
Special firemen
748 00
Medical attention
15 00
Supplies
115 40
Luncheons
9 00
8,880 28
Fire Truck
8,700 00
Ladder Truck
5,000 00
Sealer of Weights and Measures
Salary of Sealer
$700 00
Telephone
16 47
Equipment and supplies
40 58
Use of automobile . 120 00
Advertising
3 50
880 55
Inspector of Buildings
Salary of Inspector. $800 00
Printing and stationery
12 75
Telephone
45 00
Use of automobile .
100 00
Office equipment
60 00
1,017 75
Carried forward,
$79,821 93
$43,027 05
314
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$79,821 93 $43,027 05
Gypsy Moth
Superintendent
$1,368 90
Labor
2,554 20
Hardware and tools
162 00
Stationery, printing and postage
2 00
Teams
281 00
Use of automobile .
240 00
-
Rent
96 00
Insecticide
241 63
Gas
18 15
Clerk
33 60
Freight
I 85
4,999 33
Tree Warden
Superintendent
$302 40
Labor
582 70
Trees
198 75
Telephone
27 88
Use of teams .
218 00
Hardware and tools
13 90
Freight .
6 00
All other
18
1,349 81
86,171 07
Total for protection to Persons and Property
$129,198 12
Health and Sanitation
Health Department
Salaries of Board of
Health .
$725 00
Clerk
260 83
Stationery and postage 16 97
Printing and advertising
24 00
Telephone 38 23
Use of automobile .
254 00
Groceries
13 24
Carried forward, $1,332 27
$129,198 12
·
315
Brought forward,
$1,332 27
$129,198 12
Tuberculosis board
and treatment
1,540 50
Medical attention
and medicine
630 06
Dental clinic
203 00
Inspection of
slaughtering
24 00
Burying dead dogs
and cats
125 00
Cleaning cesspools
45 00
Drain
20 40
Mail box
4 50
3,924 73 80 60
Unpaid bills, 1929, Vital Statistics
Births
$39 25
Deaths .
52 00
91 25
Inspector of Plumbing
Salary of Inspector,
$1,200 00
Use of automobile .
230 00
Telephone
25 77
Postage .
25
1,456 02
Inspector of Milk and Dairies
Salary of Inspector,
300 00
Inspector of Animals and Cattle
Salary of Inspector, $600 00
Use of automobile .
50 00
Telephone
29 89
Stationery and postage,
5 50
Ashes and Garbage
Garbage
$3,000 00
Ashes
4,900 00 - 7,900 00
Total for Health and
Sanitation
14,437 99
Carried forward,
$143,636 11
·
ACCOUNTANT'S REPORT.
1930]
685 39
316
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$143,636 II
Highways
General Highway
Labor
$7,868 97
Broken stone and
gravel
1,962 13
Equipment, repairs,
1,419 97
Pipe and cement
377 66
Coal and wood
273 76
-
Freight and express,
67
Tarvia and oil
5,688 81
Light
6 58
Gas and oil
679 31
Auto repairs .
950 38
Signs
164 09
Use of truck .
377 90
Use of horses
49 87
Office supplies
62 80
Registration of trucks
9 00
$19,891 90
Unpaid bills, 1929 .
123 37
Lincoln Avenue and Mountain Avenue Drain
Labor
$2,381 26
Oil
4 00
2,385 26
Central, Denver and East Denver
Street Drain
Labor
$771 12
Sand and Gravel
9 96
Pipe and fittings
68 86
849 94
Semi Permanent Construction
Pleasant, Appleton, East
Denver, Richards, Wen-
dell, Vincent, Mt. Ver-
non, Myrtle and School Streets
Labor
$2,866 08
Carried forward,
$2,866 o8
$23,250 47 $143,636 11
317
ACCOUNTANT'S REPORT.
1930]
Brought forward,
$2,866 08 $23,250 47 $143,636 II
Broken stone and gravel 2,418 88
Asphalt
1,820 16
Pipe and fittings
741 97
Coal and wood
116 53
Gas
22 So
Use of equipment
10 00
7,996 42
Laundale Avenue Drain
Labor .
$1,056 96
Pipe and fittings
474 36
Sand and gravel
173 55
Asphalt .
92 57
1,797 44
Saugus Center Drain
Labor
$203 36
Asphalt .
84 00
287 36
Cleveland Avenue Repairs
Labor
$171 12
Gravel .
238 71
Asphalt .
78 50
488 33
Sherman Avenue Repairs
Labor
$214 60
Gravel .
403 38
Asphalt .
81 64
699 62
Walnut Street Permanent Construction Advertising 9 35
Woodbury Avenue Permanent Construction
Labor 28 80
Main and Howard Streets
Permanent Construction
Labor
$24 00
Advertising and fees
65 50
89 50
Cliftondale Square Reconstruction
Labor $1,024 41
Sand and gravel 536 52
Carried forward,
$1,560 93 $34,647 29 $143,636 11
318
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$1,560 93
$34,647 29 $143,636 11
Oil
38 75
Sidewalk and curb .
552 93
Moving flag pole
120 00
Catch basin . . 82 93
2,355 54
Sidewalks and Curbs
Contract
$13,171 60
Labor
1,004 02
Advertising and
printing
34 90
Recording
35 00
Broken stone .
18 19
Equipment
14 90
14,278 61
Walnut Street Sidewalk
Labor
$57 60
Gravel
186 50
244 10
Garage Repairs
273 77
Snow and Ice
Labor
$4,171 14
Equipment and
repairs
1,091 84
Sand and salt
655 94
Gas and oil
88 16
Luncheons .
·
12 70
Express . .
.
7 00
6,026 78
Unpaid bills 1929
21 86
Street Lighting .
11,700 00
Total for Highway
69,547 95
Charities
Board of Public Welfare
Salaries, Overseers
$700 00
Clerk and Secretary
300 00
Appraising
18 00
Carried forward
$1,018 00
$213,184 06
1
.
319
ACCOUNTANT'S REPORT.
1930]
Brought forward
$1,018 00
$213, 184 06
Printing, stationery
and postage
58 25
Telephone
38 26
Investigating . .
247 60
Cash
16,662 00
Rent
328 00
Groceries and pro-
visions
7,697 05
Coal and wood
2,255 17
Medicine and medical
attention
192 09
Dry goods, clothing and shoes .
560 56
State institutions
1,318 58
Other institutions .
136 99
Cities and towns
2,560 69
Moving and trans-
portation
82 74
$33,155 98
Unpaid bills, 1929 .
2,725 48
Infirmary
Superintendent
$1,200 00
Telephone
74 II
Other wages .
1,740 66
Groceries and pro-
visions
1,664 81
Dry goods and clothing
90 50
Fuel and light
585 20
Medicine and medical
attention
74 55
Water
.
36 02
Stock
·
845 00
Grain and feed
2,992 08
Veterinary services,
26 54
Blacksmithing
24 65 -
New equipment
220 33
Repairs to equipment
139 60
Pasturing
48 00
Carried forward,
$9,726 05
$35,881 46 $213, 184 06
320
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$9,762 05 $35,881 46 $213, 184 06
Automobile repairs
103 12
Gas and oil
134 67
Seeds
175 73
Fertilizer
92 64
Disinfectant
52 70
Carpentry
50 65
Electrical
29 63
Painting
28 00
Registration and In-
surance
59 10
10,488 29
Unpaid bills, 1929 .
499 28
Soldiers' Benefits
Soldiers Relief
$15,328 71
State Aid
1,227 00
Soldiers Burial
97 00
16,652 71
Unpaid bills 1929
283 39
Total of charities
63,805 13
Education and Libraries
School Salaries
Teacher's . $150,468 72
Superintendent
3,663 00
Attendance officer .
400 00
Physicians
950 00
Clerks
1,656 36
Nurse
1,554 00
Matron .
423 00
Janitors .
15,149 77
$174,264 85
56 54
School Convention Expense School General Expenses Stationery, printing and postage
$656 52
Telephone
587 69
Advertising
18 50
Diplomas
146 00
Carried forward,
$1,408 71 $174,321 39 $276,989 19
1930]
ACCOUNTANT'S REPORT. 321
Brought forward,
$1,408 71 $174,321 39 $276,989 19
Water
492 97
Text Books and Supplies
Books
5,631 62
Supplies
4,828 27
Tuition .
1,146 16
Support of truants
567 43
Transportation
Pupils
5,330 00
Teachers
390 17
Fuel and Light
Coal and wood
7,228 96
Electricity and gas . 1,876 39
Interior repairs
Carpentry and painting, 252 06
Plumbing
199 04
Equipment
98 29
Glass and shades
25 84
Equipment and furniture .
860 33
Janitor's supplies
1,132 98
Census .
127 55
Express .
74 10
Opportunity class
27 45
Cleaning cesspools .
55 00
Drain
IIO 40
Surveying
35 00
All other
39 14
31,937 86 430 26
Unpaid bills, 1929,
Repairs
Carpentry and paint- ing
$5,602 27
Plumbing
1,884 82
Electrical
305 78
Glass and shades
52 75
Masonry
88 05
Fences .
596 00
Sidewalk
82 50
Drain
62 64
Carried forward,
$8,674 81 $206,689 51 $276,989 19
21
322
TOWN DOCUMENTS. [Dec. 31
Brought forward
$8,674 81 $206,689 51 $276,989 19
Grading
24 00
All other
129 75
8,828 56
Unpaid bills, 1929, Oaklandvale Class Room
296 32
Furniture
356 53
Trade School Tuition Total for education, Libraries
1,474 53
217,645 45
Librarian
$1,440 00
Assistants
872 81
Books
3,358 60
Periodicals
94 55
Bindings.
299 71
Fuel
231 08
Light
85 91
Carpentry and painting
213 40
Furniture and repairs
47 65
Printing, stationery
and postage.
107 99
Telephone
39 16
Express and cartage
43 00
Janitors .
453 28
Janitor's supplies
44 14
Water
10 00
Electric lights
93 18
Total for Libraries
7,434 46
Wilson Fund Income
Books
183 15
Unclassified
Insurance
Fire
$3,703 92
Workmen's Com-
pensation
1,416 40
Automobile
307 65
5,427 97
Carried forward,
$5,427 97 $502,252 25
323
ACCOUNTANT'S REPORT.
1930]
Brought forward,
$5,427 97 $502,252 25
Town Report
Printing .
$1,509 70
Distributing
95 00
1,604 70
Playgrounds
Filling ·
$1,059 58
Care of grounds
522 50
Equipment and hardware 968 67
Surveying
15 00
Labor
724 40
Freight and express
20 03
Instructors
395 00
Advertising .
3 50
Repairs and equipment
3 60
Storage .
10 00
Fertilizer
10 00
Killing dogs
90 00
Safety committee
24 00
Observance of State
Tercentenary .
200 00
American Legion Convention
727 76
Legion building repairs
135 37
Essex County Tuberculosis Hospital
5,500 00
Land for cemetery
31 90
Hydrant Sapphire road
116 68
Catch Basin Dudley street
IIO 49
Fire alarm box Winter street
100 00
Land damages Walnut street
275 00
Tarr judgment .
150 00
Hayden judgment
250 00
Memorial Day .
469 56
Sidewalk front of Knights
of Pythias Hall
105 33
Tax title validity
21 75
Premium 1930 water bonds
35 10
Total Unclassified
19,107 S9
$521,360 14
Carried forward,
3,732 28
324
TOWN DOCUMENTS.
[Dec. 31
Brought forward
$521,360 14
ENTERPRISES AND CEMETERIES Water Department
Purchase of Water
City of Lynn .
$18,919 10
City of Melrose
21 57
$18,940 67
Unpaid bills 1929
51 84
Maintenance
Collector
$300 00
Labor
11,965 22
Pipe and fittings
4,942 22
Meters and fittings .
2,419 52
Equipment and repairs
1,009 90
Freight .
77 22
Coal and wood
8 25
Power .
765 13
Light
16 48
Office supplies
677 12
Auto repairs .
346 41
Gas and oil .
897 05
Building repairs
30 00
Asphalt .
77 64
Insurance
16 00
Truck registration .
6 00
23,554 16 83 77
Unpaid bills 1929 .
Water meters (for unmetered services)
Meters .
$2,697 59
Labor
296 20
2,993 79
Extensions
Labor
$2,865 21
Pipe and fittings · 2,607 71
Equipment and repairs 485 15
Gas and oil
30 40
Freight .
34 80
Advertising
6 38
Gravel .
20 77
6,050 42
Carried forward,
$51,674 65 $521,360 14
325
ACCOUNTANT'S REPORT.
1930]
Brought forward,
$51,674 65 $521,360 14
Replace Cement Mains
Labor
$2,187 63
Pipe
2,682 76
Gas and oil
27 63
4,898 02
Replace Cement Mains (bond issue) Labor
1,397 62
Hobson Street Extension
Labor .
$402 16
Pipe and fittings
104 79
Freight .
30 16
537 II
Broadway to Eagle Street Extension
Labor
$2,337 72
Pipe and fittings
1,081 15
Freight .
255 20
Gas and oil
19 80
3,693 87
Broadway Extension
Labor
$485 94
Pipe and fittings
513 66
999 60
Buena Vista Extension
Labor
$147 20
Pipe and fittings
119 20
Freight .
18 56
Supplies
21 10
306 06
Martin Street Extension
Labor
$107 56
Pipe and fittings
78 27
Freight .
16 24
Norman Road Extension
Labor
$374 40
Pipe .
296 57
Freight .
71 92
Supplies
· 21 10
-
763 99
Carried forward,
$64,472 99 $521,360 14
202 07
326
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$64,472 99 $521,360 14
Bufford Street Extension
Labor .
$265 56
Pipe and fittings .
177 34
Freight .
51 04
493 94
Highland Avenue Extension
Labor .
$394 41
Pipe and fittings
153 15
Freight .
44 08
591 64
Oak Point Road Extension
Labor
107 90
Total Water Department
65,666 47
Cemetery
Superintendent
$1,899 86
Labor
3,360 05
Trees and shrubs
77 23
Loan
68 00
Telephone
39 47
Stationery, printing and postage ·
39 50
Freight .
1 99
Signs
22 50
Equipment and
repairs
.
576 19
Gas and oil
·
42 94
Tires and tubes
22 00
Stone and cement
100 93
Flowers
184 50
Weed killer
56 83
Drain
13 01
Cleaning stones
95 00
6,600 00
Unpaid bills, 1929 .
6 00
Total cemetery .
6,606 00
Carried forward,
$593,632 61
327
ACCOUNTANT'S REPORT
1930]
Brought forward
$593,632 61
Agency and Trust
Water Service and Deposits
To collector
$4,026 48
Refunded
413 52
4,440 00
Perpetual care
7,296 80
State tax
$13,930 00
Charles river basin
1,656 98
Metropolitan Parks,
No. I
7,500 33
Metropolitan Parks,
No. 2
3,858 37
Metropolitan planning division .
122 42
Auditing municipal
accounts
1,304 37
Fire prevention
1 76 68
Metropolitan Parks
Nantasket
294 77
Wellington Bridge .
19 67
State highways
6,410 67
Southern traffic artery
70 75
Smoke nuisance
71 20
Snow remover
342 25
Northern traffic artery
295 76
Civil War Veterans Aid
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