Town annual report of Saugus 1936, Part 18

Author: Saugus (Mass.)
Publication date: 1936
Publisher: The Town
Number of Pages: 426


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1936 > Part 18


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$859.72


883.62


883.62


Treasurer


100.00


100.00


52,00


18.00


Collector


7,265.00


7,265.00


6,970.47


294.53


Collector's Tax Title Expense


9,450.00


380.00


9,8:10.00


9,829.76


.24


Town Counsel


892,00


892.00


862.33


29.67


Election and Registration


5,750.00


8.00


5,758.00


5,687.00


71.00


Town Hall


7,250,00


725.00:


62.77


To Chap. 90, Main. (6.00)


3,708.00


3,706.99


1.0


Totals


56,751.50


$2,053,90


$200.84


$853.72


$59,859.96


$58,730.99


$1,128.97


PROTECTION OF PERSONS AND PROPERTY:


Police Department


$31,100.00


$625.00


To Fire & Police Bldg. Maint.


(661.28}


$31,725.00


$31,375.24


$349.76


Constable


Fire and Police Building Maintenance


2,100.00


150.00


Fr. Police Dept.


661.28


2,250 00


2,249.20


.80


Superintendent Fire Alarm


1,500.00


740.00


2,240.00


2,237.01


9.99


Firemen's Salaries .


29.000 00


28,987.98


12.02


Fire Department Expense


8,000.00


1,575.00


9.575.00


9,574.89


.11


Forest Fire Wurden


200.00


200.00


400.00


399.28


.72


(3.01 )


Building Inspector


1,050.00


1,050.00


1,050.00


Sealer of Weights and Measures


1,425.00


1,425.00


1,425.00!


Gypsy Moth


5,000.00


5,000.00


5.000.00


Tree Warden


1,000 00


250.00


1,250.00


1,250.00


liklemnify Firemen


₲00.00


600.00


9.00


591.00


Totals


$81,375,00


$3,940.00


{$135.00)


$85,180.00


$84,222.61


$366.40


$590.99


HEALTIL AND SANITATION :


Health


$11,000.00


$11,000.00


$10,995.01


1.99


Vital Statistics


100.00


100.00


86.25


13.75


Mosquito Control


800.00


800.00


800.00


Plumbing Inspector


1,025.00


1,025.00


1,025,00


Inspector of Milk and Dairies


300.00


300.00


300.00


Inspector of Animals


550 00


550.00


550 00,


Removal of Garbage


2,949,00


2,949.00


2,949.00


Totals


$16,724.00


$16,705.26


$18.74


HIGHWAYS, FENCES AND BRIDGES:


20,000,00:


To Ch. 90, Main. ( 1,500.00)


$18,500.00


$18,500.00


Fr. Eng. Dept.


6.00


Fr. Highway


1,500.00


Fr. Com. Mass.


1,499 68


3,005.68


3,006.51


($.83)


Chap. 90, Walnut Street


$1,000.00


$1,000,00


Fr. Com. Mass.


3,521.39


Due fr. Co. & State 282.78


8,151.76


8,151,76


Chap. 90, Woodbury Avenue


3,000.00


Fr. Com. Mass.


3,570.29


Due fr. Co. & St. 1,475.77


10,425.97


10,425.97


State Grant (1935)


1,650.54


1,650.54


1,650.54


Surface Treatment


500.00


500.00


500.00


$1,000,00


Collection of Ashes


14,000.00


14,000.00


14,000.00


Street Lighting


2,538.22


2,538.22


50.00


2,488.22


Totals


$5,188.76


$59,445.00


$9.94


$15,083.41


$79,727.11


$ 76,239,72


($.83)


$3,488.22


CHARITIES AND SOLDIERS' RELIEF :


Public Welfare


$60,000,00


$6,000.00


$293.00


$66,293.00


$65,955.17


$337.83


Infirmary


2,500.00


500.00


80.00


3,080.00


3,020.00


60.00


Soldiers' Burial


100.00


19,000.00


5,000.00


35.00


24,035.00


24,013.79


21.21


Totals


$86.400.00


$11,500.00


$234.50


$408.00


$98,542.50


$98,123.33


$419.17


EDUCATION AND LIBRARIES:


$96.72


$204,992.70


$1,086.60 Fr. Fire Receipts 304.10


206,383.40 $206,338.59


$44.81|


Schools Repairs


5,000.00


$653.00|


6.50|Fr. Fire Receipts 1,346.00


7,005,50


6,978.99


26.5


Trade School Tuition


1,500.00


1,500.00


1,170.23


329.77


Library


66.04


| Interest


48.43!


114.48


6,996.50


3,50!


114.48


Income Johnson Fund


286.04


Interest


234.37


520.41


266.47


953.91


Totals


$448.40 $216,992.70


$653.00


$1,093.10


$3,432.91


$222,620.51


$221.750.78


$404.59


465.14


UNCLASSIFIED AND RECREATIONS


Fire and Police Station, P.W.A. 7631


$7,221.21


406.60


$7,627.81


$7,530.39


$97.42


W.P.A. Projects


12,091.22


$20,000.00 $10,000.00


$74.3%


42,165.55


41,237.93


927.62


Purchase of Tools (Fire Loss)


70.00


165.41


235,41


235.14


$.27


67.99


Repairs to Garage (Fire Loss)


191.35


4,834.80|


Fr. T. L. Int.


557.00


5,391.80


5,418.03


(26.23)


Pensions


1,300.00


1,300.00.


1,282.00


18.00


Insurance


2,500.00


To Playgrounds


(639.00)


1,861.00.


1,660.57


200.43


Playgrounds


5,276.86


5.276.86


5,276.86


Validity of Tax Titles-Treasurer


500.00


500.00


465.04'


34,90


Memorial Day


125.00


100.00


100.00


100.00


Easement-Guild Road


250.00


250.00


250.00


Indemnity-Ralph E. Berrett


175.00


175.00


Totals


$19,698.78


$50,079.95


$10,000,00


$643.60


$8,751.88


$557.00


$89,731.21


$87,263.65


$1,175.76.


$1,291.80


ENTERPRISES AND CEMETERIES :


Water Purchase


19,000.00


$325.00


$18.71|Fr. Hydrants


135.00


19,478.71


19,478.71


Water Maintenance


1,000.00


1,000.00


1,000,00


Water Extension


250.00


250.00


250.00


Water Gates


8,000.00


150.00


8,150 00


8,111.25


$38.75


Cemetery


5,500,00


5,500.00


5,500.00


Totals


$54,050.00


$175.00


$18.71


$135.00


$54,678.71


$54,639.91%}


$38.75


INTEREST AND MATURING DEBT:


$10.000.00


Transfer ($2,057.00)


$7,943.00


$5,203.86


$2.739.14


Interest on Temporary Loans


4,222.50


4,222.50


-1,327,50


($105.00)


Interest on Schoolhouse Bonds


436.25


346.25


456.25


(110.22)


Interest on Water Bonds


2,355.75


2,355.75


2,487.50


(81.75}


Interest on Fire and Police Station


1,312.50


1,312.50


1,417.50


(105.00)


Interest on Welfare Notes


22,000.00


22,000 00


22,000.00


Schoolhouse Bonds


3,000.00


3,000.00


3,000.00


Water Bonds


15,000.00


15,000.00


15,000.00


Welfare Notes


5,000.00


5,000.00


5,000.00


Totals


($90.00)


$63,327.00


($2,057.00)


$61,180.00


$58,8-12.61


$2,739.14


($101.75)


UNPAID BILLS:


$ 10.00


$10.00


$7.83


$2.17


Assessors


850.00


850.00


785.95


04.07


Town Hall


300.00


300.00


295.60


4.10


Highway, Water Maintenance, etc.


100.00


100.00


100.00


Snow and Ice


1.000.00


1.000.00


1,000.67


Street Lighting


5,000.00


$3,500.00


8,500.00


8,494,62


Soldiers' Relief


1,000.00


$13.89 .


1,013.89


1,002,99


10.90


E.R.A.


Old Fire Station


9.27


9.27


9.27


Playground


155.04


155.04


0.00


155.01


Insurance


2,200.00


2,200.00


2,146,0 *


53.9€


Water Purchase


$12,445.11


$3,500.00


$13.89


$15,959.00


15,493.18


$466 .- 19


($.67)


Totals


$25,246.34 $697,590,26


$25.000.00


$8,000.00


$10,496.36


$17,870.04 $784,203.00 $772,012.09


$6,757.18


$5,433.73


GRAND TOTALS


Reserve Fund


Balance carried over from 1935


$25,246.34


705,590.26 $705,590.26


25,000.00


$25,000.00


$10,496.36


$17,870.04


6,757.18 5,433.73


$6,757.18


Unexpended Balances Reverting to Surplus


$5,433.73


Unexpended Balances Carried to 1937


$784,203.00


$784.203 00: $784.203.00


.12


State Aid


100.00


100.00


Soldiers' Relief


4,460.00


4,460.00


4,460.00


Snow and Ice


13,485,00


$9.94


13,494.94


13,494.9 '


Sewerage


300.00


100.00


To Water Maint. (1:35.00)


565.00


563.01


3.46


Town Clerk


1,800.00


4,800.00


1,78-1.84


15:16


Public Works


8,037.77


8,037.77;


Engineer's Department


.714.00


3,973.00


3,754,14


218.86


Tax Collector's Audit


4,592.50


4,592.50


4,591.58


Registration Town Notes


1,500.00


4,500.00


1,166.30


333.70


Assessors


1,600,00


1,600.00


1,596.51


100.00


100 00


100.00


Fire Department and Fire Alarm


300.00


300.00


161.32


138.67


(3.07)


Public Welfare and Infirmary


1,500.00


1,500.00


1,468.10


31.90


20.80


20.80


20.80


Annual Town Meeting Appropriations


Special Town Meeting Bond Issue


Miscellaneous Credits (Net)


28,366.40


100.00


100.00


20,583.40


922.03


Fence Stackpole's Field


1,200.00


237.00


Fr. Fence S. F.


639.00


2,076.00


2,075.93


.07


Essex County T. B. Hospital


850.00


850.00


850 00


125.00


V. F. W. Building Heating Plant


125.00


Easement-Golden Hills Road


100.00


Indemnity-Roland L. Mansfield


5,500,00


Fr. T. L. Int.


1,500.00


7,000.00


2,000.00


Drainage Dudley Street


1,000.00


1,000.00


Reconstruct Elm Street Bridge


4,800.00


$234.50


5,034.50


5,031.37


New High School Addition


$ 96.72


$96.72


Schools


$20,000.00


$20,000.00


$20,000.00


Water Meters


300.00


300.00


300.001


Town Report


12,993.29


8,512.14


21,505.43


191.35


123.36


Highways


Chap. 90, Repair and Maintenance


Fr. County


2,347.59


Fr. County 2,379,91


2,000.00


2,000.00


Hydrants


29:000.00


23.90


Other Credile


Fire and Police Station Bonds


175.00


Purchase of Land and Buildings for Cemetery


($90.00)


5.38


8,000.00


Income Wilson Fund


$16,724.00


1936]


Brought forward


Certificates and Deeds


$494,779.70 591.00


From the Commonwealth


Corporation Taxes . . $ 7,395.43


Income Taxes 25,684.05


Race Track 1,168.36


34,247.84


From Cities and Towns Lynn Water Shed Tax Fines


590.40


Court Fines


183.04


. Licenses


Pool


$ 33.00


Grove


15.00


Victuallers


31.00


Peddlers


62.00


Beer, Wine & Liquor


8,926.00


Theatre


35.00


Miscellaneous


6.00


9,108.00


Rentals


Town Hall


$ 271.00


V. of F. W. Hall


1.00


272.00


Total General Revenue


$539,771.98


Commercial Revenue GENERAL GOVERNMENT


Town Clerk


Fees and Permits .. $


1,807.25


Tax Collector's Fees 489.00


2,296.25


Carried forward $ 2,296.25 $539,771.98


321


TOWN ACCOUNTANT'S REPORT


322


TOWN DOCUMENTS


[Dec. 31


Brought forward $ 2,296,25 $539,771.98 PROTECTION OF PERSONS AND PROPERTY


Federal Grant P.W. No. 7631


$ 24,832.29


Police Department Damage to Police Car


121.78


Sealer of Weights and Measures Fees 115.00


Building Inspector: Fees


399.00


Total for Protection of Persons and Property


$ 27,764.32


HIGHWAY DEPARTMENT


From the Commonwealth


Division of Highways (Grants) $ 8,591.36 4,727.50


County of Essex (Decrees)


Miscellaneous


84.25


Total for Highway Department Miscellaneous


$ 13,403.11


Gas storage permits


and sale of lead .... $ 35.00


HEALTH AND SANITATION


Health


Licences, Permits, etc. $ 147.00


From the Commonwealth :


Division of Tuberculosis 2,091.95


From Cities and Towns Tuberculosis Account


350.50


Dental Clinic 154.50


$ 2,743.95


Plumbing Inspector


Fees 200.00


Total for Health and Sanitation $ 2,943.95


CHARITIES AND SOLDIERS' BENEFITS


Infirmary


Produce, Board, etc. $ 474.62


Board of Public Welfare


Old Age Assistance U. S. Grant $ 10,357.54


From the Commonwealth


Reimbursements .. 21,922.54


From Cities and Towns


Reimbursements ..


3,259.64


$ 35,539.72


Carried forward


$ 36,014.34 $583,918.36


323


1936] TOWN ACCOUNTANT'S REPORT


Brought forward


$ 36,014.34 $583,918.36


Soldiers' Benefits


State & Military Aid $


1,855.00


Soldiers' Burial


62.78


Veterans' Exemption


230.42


$ 2,148.20


Total Charities & Soldiers' Benefits


$ 38,162.54


EDUCATION


Schools


Tuition


$ 1,805.25


Vocational Education


15:85


Education Measure . .


16,525.00


State Valuation


Measure


7,713.15


Sale of Books


28.29


$ 26,087.54


Library Fines Total for Education


$ 26,128.54


ENTERPRISES AND CEMETERY


Water Department


Water Rates


$ 28,760.86


Fixture Rates


461.00


Maintenance 739.49


Turn Ons


88.00


Water Liens


2,665.45


Recording


51.05


$ 32,765.85


Cemetery


Sale of Lots $ 1,439.00


Care of Lots


955.25


Interment Fees


2,072.00


Foundations


438.75


$ 4,905.00


Total for Enterprises & Cemetery


$ 37,670.85


$685,880.29


Carried forward


41.00


324


TOWN DOCUMENTS


[Dec. 31


Brought forward


$685,880.29


On Library Trust Funds


INTEREST $ 159.50


On Taxes


Current Year $ 263.67


Prior Years


2,679.11


Water Liens


23.95


Polls


15.53


Moth


10.38


$


2,992.64


On Tax Titles


8,955.39


On Motor Vehicle Excise


Current Year $


33.40


Prior Years


86.49


$ 119.89


On Tax Titles Redeemed


7,240.02


On Perpetual Care Books


580.75


Total for Interest


$ 20,048.19


Spring Bottling License


$ 10.00


Cemetery Perpetual Care Fund


4,544.50


County Dog Licenses .


2,919.00


Total Agency & Trust


$ 7,473.50


INDEBTEDNESS


Temporary Loans in An-


ticipation of Taxes .. $440,000.00


Tax Title Loan (From the Commonwealth) 157,000.00


Municipal Relief


Loan Bonds 25,000.00


$622,000.00


Premium and Accrued Interest on Bond Issue 67.11


Total Indebtedness


$622,067.11


Carried forward


$1,335,469.09


325


TOWN ACCOUNTANT'S REPORT


1936]


Brought forward


$1,335,469.09


REFUNDS


W.P.A. & E.R.A.


$ 88.22


Highway


238.12


Public Welfare


293.00


Insurance


8,512.14


Water Maint.


18.71


Soldiers' Relief &


State Aid


115.00


School Department


1,093.10


Election & Registration


8.00


Board of Selectmen


129.17


Finance Comm.


.90


$ 10,496.36


Total for Department Refunds


$ 10,496.36


Unclaimed Checks


$ 603.39


Killing Dogs (1934)


120.00


Insurance Receipts :


Fire Loss-High School $ 1,650.10


Fire Loss-Infirmary Wagon Shed 200.00


$ 1,850.10


Dog Account


2,657.28


Total for Other Refunds


$ 5,230.77


Walter A. Wilson, Cash Overage


$ 107.55


Viola G. Wilson, Cash Overage


27.00


$ 134.55


$1,351,330.77


Cash Balance, January 1, 1936


60,029.48


$1,411,360.25


326


TOWN DOCUMENTS


[Dec. 31


DISBURSEMENTS 1936 GENERAL GOVERNMENT


Finance Committee


Secretary


$ 250.00


Printing


76.00


Stationery & Postage


1.80


Telephone


42.40


$ 370.20


Planning Board


Secretary


$ 25.00


Clerical


19.00


Dues


15.00


Stationery & Postage


21.33


Printing & Advertising


29.95


Equipment & Supplies


33.61


Miscellaneous


12.58


$ 156.47


Board of Appeals


Secretary


$ 238.33


Clerical


18.75


Stationery & Postage


9.93


Office Equipment . .


32.30


$


299.31


Selectmen's Department


Salary of Chairman . $


500.00


Salaries other Selectmen


729,17


Secretary


868.33


Stationery & Postage 118.41


Printing & Advertising


279.10


Telephone


284.41


Delivering Warrants


103.25


$


2,882.67


Accountant's Department


Salary of Accountant $


1,100.00


Clerical


1,691.44


Stationery & Postage


5.00


Printing & Advertising


186.95


Telephone


87.90


Office Supplies


181.14


Office Equipment


413.35


Carried forward $ 3,665.78 $ 3,708.65


327


Brought forward $ 3,665.78 $ 3,708.65


Miscellaneous


88.36


$ 3,754.14


Tax Collector's Audit


Clerical $ 743.95


Stationery & Postage


92.92


Printing & Advertising


28.50


Supplies


18.25


$ 883.62


Treasury Department


Salary of Treasurer . $


750.00


Clerical


3,059.95


Stationery & Postage


281.66


Printing & Advertising


13.76


Telephone


95.75


Bond


221.50


Insurance


123.23


Office Supplies


45.73


$ 4,591.58


Registration of Town Notes


Fees $ 52.00


Tax Collector's Department Salary of Collector . . $


1,200.00


Clerical


3,866.36


Stationery & Postage


785.66


Printing & Advertising


315.50


Bonds


510.51


Insurance


40.95


Telephone


68.39


Office Supplies


117.15


Miscellaneous


65.95


$ 6,970.47


Tax Title Expense-Collector's Account


Deeds $ 2,150.65


Registering


1,024.40


Printing & Advertising 991.25 $ 4,166.30


Assessors' Department


Salary of Board


$ 1,750.00


Clerical


5,348.35


Deputies


886.00


Stationery & Postage 42.47


Printing & Advertising


711.12


Telephone


299.49


Transportation


100.00


Office Equipment


& Supplies


460.72


Carried forward $ 9,598.17 $ 24,126.76


1936]


TOWN ACCOUNTANT'S REPORT


328


TOWN DOCUMENTS


[Dec. 31


Brought forward $ 9,598.17 $ 24,126.76 53.50


Binding


Miscellaneous


178.11


$ 9,829.76 7.83


Unpaid Bills Law Department


Salary of Counsel $ 1,183.33


Claims


317.65


Stationery and Postage


15.25


Fees


18.20


Telephone


36.01


Services in Court


25.00


Miscellaneous


1.10


$ 1,596.54


Town Clerk


Salary of Clerk $ 500.00


Clerical


18.00


Stationery and Postage


93.75


Printing and Advertising


41.85


Telephone


49,30


Bond


10.00


Binding and Office


149.43


$ 862.33


Election and Registration


Salary of Board


$ 650.00


Precinct Officers


2,176.00


Police


421.00


Clerical


667.70


Election Inspectors .


98.20


Stationery and Postage


143.93


Printing and Advertising


695.50


Post. and Del. Warrants


44.80


Rent


67.00


Erecting and Cartage


of Booths


67.00


Janitors


195.00


Trucking


8.00


Recount


144.00


Posting Check Lists


61.00


Posting Reg. Notices


21.00


Serving Notices


24.00


Miscellaneous


202.87


$ 5,687.00


Town Hall


Salary of Janitor


$ 1,647.00


Assistant


1,177.33


Carried forward $ 2,824.33 $ 42,110.22


Supplies


329


Brought forward $


2,824.33 $ 42,110.22


Fuel


674.59


Light


625.13


Supplies


222.91


Repairs


364.23


Miscellaneous


73.65


4,784.84 $


Unpaid Bills Public Works


785.93


Salary of Supt. $ 2,570.00


Clerical


2,634.45


Stationery and Postage


20.10


Printing and Advertising


11.00


Telephone


461.06


Office Supplies


80.22


Light


90.58


Fuel


157.65


Automobile


580.00


Steamroller


350.00


New Toilet


144.00


Oil Burner and Instal.


279.50


Boiler and Installation


318.01


Office Furn. and Fix.


232.50


Miscellaneous


108.70


$ 8,037.77


Engineering Department


Salary of Engineer


$ 2,094.57


Assistants


1,353.76


Supplies 264.66


$ 3,712.99


Total for General Government


$ 59,431.75


PROTECTION OF PERSONS AND PROPERTY


Police Department


Salary of Chief $ 2,600.00


Other Officers and Patrolmen


22,875.75


Special Police


115.73


Clerk


1,531.04


Matron


93.75


Telephone and Teletype


2,026.50


Gas and Oil


364.90


Equipment for Men .


322.34


Rep. to Cycles and Autos


403.94


Stationery and Postage


81.52


Printing and Advertising


34.30


Carried forward $ 30.449.77


$ 59,431.75


1936]


TOWN ACCOUNTANT'S REPORT


330


TOWN DOCUMENTS


[Dec. 31


Brought forward


$ 30,449.77


$ 59,431.75


Luncheons


34.80


Storage


1.50


Auto


505.00


Miscellaneous


384.17


$ 31,375.24


Fire and Police Building Maintenance


Salary of Janitor $ 1,228.59


Light


473.12


Fuel


475.88


Equipment


24.93


Miscellaneous


.


$


2,249.20


Salary of Constable


100.00


Firemen's Salaries


Salary of Chief


$ 1,853.64


Other Offi. & Firemen


27,030.34


Firemen Intermittant 104.00


$ 28,987.98


Fire Department Expenses


Services at Fires $


90.00


Call Men


1,417.00


Work on Hydrants


362.18


Equipment and Repairs to Apparatus


3,054.76


Equipment for Men


277.21


Bedding


70.00


Laundry


107.48


Light


8.13


Gas and Oil


282.43


Stationery and Postage


32.40


Printing and Advertising


29.88


Telephone


145.07


Freight and Express


4.00


Use of Bells


50.00


Chemicals


3.20


Medical Treatment


28.32


Luncheons


6.20


Oxygen


36.51


Salary of Engineers


561.40


Salary of Eng. Clerk


157.00


Truck


2,373.94


Miscellaneous


477.78


Unpaid Bills Fire Alarm Division Salary of Supt. $ 500.00


-


$ 9,574.89 191.94


Carried forward $ 500.00 $ 72,479.25 $ 59,431.75


46.68


1936]


TOWN ACCOUNTANT'S REPORT


331


Brought forward $ 500.00 $ 72,479.25 $ 59,431.75


Labor


405.70


Material and Supplies


516.50


Gas and Oil


9.71


Truck


805.10


Unpaid Bills Forest Fire Warden


Salary of Warden


$ 100.00


Service at Fires


19.50


Equipment


240.10


Gas and Oil


31.28


Laying Hose


8.40


$ 399.28


Building Inspection


Salary of Inspector


906.76


Transportation


60.00 .


Stationery and Postage


27.87


Telephone


30.47


Printing and Advertising .. 14.50


Office Supplies


10.40


$


1,050.00


Sealer of Weights and Measures


Salary of Sealer .. $ 1,258.87


Printing and Advertising


6.06


Equipment and Repairs


21.92


Telephone


12.53


Storage of Equipment


55.00


Office Supplies


19.18


Gas and Oil


21.44


$


1,425.00


Gypsy Moth


Salary of Supt. $ 1,540.04


Labor


1,714.56


Hardware and Tools


16.40


Stationery and Postage


19.25


Use of Teams


72.00


Use of Auto


20.00


Rent of Garage


88.00


Gas and Oil


36.37


Insecticide


234.01


Telephone


13.74


Truck Hire


390.00


Repairs


45.88


Power Sprayer


808.50


.


$ 2,237.01 103.66


Carried forward $ 4,998.75 $ 77,694.20 $ 59,431.75


332


TOWN DOCUMENTS


[Dec. 31


Brought forward $ 4,998.75 $ 77,694.20 $ 59,431.75


Miscellaneous 1.25


5,000.00


Tree Warden


Salary of Warden $ 132.50


Labor


768.98


Telephone


20.94


Hardware and Tools


102.34


Use of Auto


20.00


Truck Hire


149.14


Materials and Supplies


56.10


$ 1,250.00


Public Safety Committee


Printing and Advertising


49.40


Membership Fees .


40.00


Painting Crosswalks 9.60


$ 99.00


Total for Protection of


Persons and Property


$ 84,043.20


HEALTH AND SANITATION


Health Department


Salary of Board $ 1,350.00


Clerk


1,314.16


Stationery and Postage


16.00


Printing and Advertising


57.50


Telephone


79.41


Tuber. Board & Care 4,254.30


Medicine & Med. Attend.


1,367.77


Dental Clinic


477.22


Inspector of Slaughtering


80.00


Milk Analysis


66.00


Burying Cats and Dogs


216.00


Anti-Rabies Vac. & Treat.


553.65


Dog Clinic


244.04


Inspector of Foods & Prov.


367.36


Office Supplies


39.40


Office Furniture


313.57


Miscellaneous


198.63


$ 10,995.01


Vital Statistics


Births


$ 22.50


Deaths


63.75


$ 86.25


Inspector of Plumbing


Salary of Inspector


1,025.00


Inspector of Milk and Dairies


Salary of Inspector .


300.00


Carried forward


$ 12,406.26 $143,474.95


333


Brought forward


$ 12,406.26 $143,474.95


Inspection of Animals Salary of Inspector


550.00


2,949.00


800.00


$ 16,705.26


HIGHWAYS AND BRIDGES


General Highway


Labor


$


9,147.46


Sand, Stone & Gravel


2,450.62


Equipment and Repairs


1,474.83


Pipe and Cement


39.35


Fuel


412.12


Freight and Express


6.13


Bituminous Road Mat.


2,328.01


Auto Repairs


513.95


Light


109.85


Gas and Oil


877.60


Stationery and Postage


16.32


Printing and Advertising


20.00


Dump Truck


911.00


Water


5.00


Equipment Rental


25.00


Miscellaneous


162.76


$ 18,500.00 117.36


Unpaid Bills


Removal of Ashes


Labor


$ 4,087.64


Gas and Oil


164.86


Repairs


200.50


Advertising


5.00


Miscellaneous


2.00


$ 4,460.00


Highway Surface Treatment Bituminous Road Mat. $ 1,769.66


Sand, Stone and Gravel 230.34


$ 2,000.00


State Grant


Labor $ 1,646.35


Gas and Oil


4.19


$ 1,650.54


Chapter 90, Repair and Maintenance


Labor $ 2,040.23


Bituminous Road Mat.


445.22


Stone and Gravel


.


421.75


Carried forward $ 2,907.20 $ 26,727.90 $160,180.21


TOWN ACCOUNTANT'S REPORT


1936]


Collection of Garbage Mosquito Control Total for Health and Sanitation


334


TOWN DOCUMENTS


[Dec. 31


Brought forward $


2,907.20 $ 26,727.90 $160,180.21


Equipment & Repairs


48.70


Coal


15.75


Gas and Oil


28.86


$ 3,000.51


Chapter 90, Walnut Street


Labor $ 4,581.78


Bituminous Road Mat.


1,658.32


Stone and Gravel


1,571.95


Sharpening Tools


.90


Gas and Oil


132.76


Cement & Waterproof Paper


35.80


Fence


170.25


$ 8,151.76


Chapter 90, Woodbury Avenue


Labor


$ 4,304.21


Bituminous Road Mat.


1,170.89


Fuel


52.50


Use of Trucks


106.00


Filling


2,865.63


Basins & Drain Pipe .


100.95


Fence


592.05


Gravel, Cement & Bricks


137.48


Equipment Rental .


383.75


Gas and Oil


128.50


Penolithic Treatment


555.18


Miscellaneous


28.83


$ 10,425.97


Snow and Ice


Labor $ 10,865.97


Equipment & Repairs


1,432.81


Sand and Salt


797.28


Gas and Oil


381.75


Luncheons


176.25


Equipment Rental


330.20


Miscellaneous


15.74


Unpaid Bills


100.00


Purchase of Tools (Fire Loss)


235.14


Repairs to Garage (Fire Loss)


123.36


Dudley Street Drain


Labor


$ 113.84


Pipe


301.76


Covers and Frames


28.00


Tools


2.30


$ 14,000.00


Carried forward $ 445.90 $ 62,764.64 $160,180.21


1936]


TOWN ACCOUNTANT'S REPORT


335


Brought forward $


445.90 $ 62,764.64 $160,180.21


Cement and Bricks


48.45


Sharpening Tools


2.95


Miscellaneous


2.70


$ 500.00


Hydrants


Hydrants, Pipe &


Fittings


$ 644.36


Labor


55.65


$ 700.01


Street Lighting Unpaid Bills


13,494.94 1,000.67


Sewer Commission


50.00


Total for Highways


$ 78,510.26


CHARITIES AND SOLDIERS' BENEFITS


Board of Public Welfare


Salary of Board


$ 1,200.00


Clerical


3,715.66


Investigator


1,771.34


Cash


3,685.50


Rent


452.41


Groceries


9,244.88


Fuel


1,854.42


Medicine & Med. Attend.


773.16


Dry Goods, Clothing & Shoes


51.27


Office Supplies


159.19


Stationery & Postage


53.00


Printing & Advertising


76.86


Telephone


109.48


Cities and Towns


4,383.60


OldAge Assistance


Assistance


31,317.68


Investigation


447.67


Office Supplies


108.87


Board and Care


951.32


Burial


304.00


Other Institutions


2,369.07


Mothers' Aid


2,426.00


Miscellaneous


499.79


$ 65,955.17


Unpaid Bills


8,014.70


Infirmary


Salary of Supt.


$ 900.00


Labor


68.00


Telephone


85.80


Groceries


972.74


Carried forward $ 2,026.54 $ 73,969.87 $238,690.47


336


TOWN DOCUMENTS


[Dec. 31


Brought forward $


2,026.54 $ 73,969.87 $238,690.47


Dry Goods & Clothing


108.33


Fuel and Light


390.32


Medicine & Med. Attend.


49.92


Water


10.00


Stock


323.60


Grain and Feed


390.35


Equipment & Repairs


464.64


Gas and Oil


100.54


Registration & Insur.


84.60


Auto Repairs


29.80


Laundry


3.99


Lumber & Hardware


39.85


Truck


650.00


Miscellaneous


361.89


Unpaid Bills


479.92


Soldiers' Relief


Salary of Director


$ 900.00


Cash


10,596.60


Telephone


66.67


Groceries


7,836.95


Light


135.03


Fuel


1,483.15


Stationery & Postage


7.00


Rent


651.00


Medicine & Med. Attend.


1,496.01


Dry Goods, Clothing & Shoes


580.39


Office Supplies


56.25


Miscellaneous


204.74


$ 24,013.79


Unpaid Bills


1,468.10


State and Military Aid


3,020.00


Soldiers' Burial


100.00


Total Charities & Soldiers' Benefits


$108,086.05


EDUCATION AND LIBRARIES


Schools


Salary of Supt. $ 3,956.34


Teachers


151,943.16


Clerical 2,500.00


Janitors


14,725.16


Nurse


1,463.68


Physicians


1,250.00


Carried forward


$175,838.34


$346,776.52


5,034.37 $


1936]


TOWN ACCOUNTANT'S REPORT


337


Brought forward


$175,838.34


Matron


290.00


Truant Officer


400.00


Band Director


120.00


Stationery & Postage


152.01


Printing & Advertising


315.10


Telephone


568.25


Diplomas


89.19


Books


3,590.00


Supplies


3,927.97


Tuition


121.78


Support of Truants


408.86


Transport. of Pupils


6,474.50


Fuel


8,867.34


Light


2,503.07


Furniture & Equip.


776.01


Janitors' Supplies


746.94


Census


124.90


Music


311.30


Express


86.08


Miscellaneous


626.95


$206,338.59


School Repairs


Plumbing


$ 3,078.52


Carpentry & Painting


1,268.75


Masonry


9.60


Electrical


81.57


Advertising


11.25


Materials & Supplies


2,529.30


$ 6,978.99


1,170.23


Salary of Librarian . $


1,440.00


194


Assistants


1,339.38


1782.38


Janitor


485.27


599 91


Books


1,501.13


Periodicals


161.15


Binding


717.74


Fuel


306.58


Light


147.24


Stationery & Postage


55.80


69,63


Printing & Advertising


17.72


275


Telephone


35.20


5.3.17


:5623


Carried forward $ 6,207.21 $214,487.81 $346,776.52


$346,776.52


Trade School Tuition .. Library


338


TOWN DOCUMENTS


[Dec. 31


Brought forward $


6,207.21 $214,487.81 $346,776.52


Janitor Supplies


39.17


25.74


Cartage of Books ...


50.25


46.00


Equipment & Repairs


668.52


Supplies


31.35


43.45


Johnson Fund Income Books


266.47


87,56


Total for Education and Libraries


$221,750.78


UNCLASSIFIED AND RECREATION


Fire & Police Station P. W. A. Project #7631 $ 7,530.39


W. P. A. Projects Salaries-Administrative


and Clerical $


5,041.58


Labor


5,053.16


Office Equip. & Supplies


401.05


Gravel, Brick, Cement and Lime


5,893.20


Truck Hire


961.25


Repairs


1,983.43


Gas and Oil


2,179.08


Tools & Equipment .


6,214.37


Fuel


549.43


Sharpening Tools


1,457.70


Pipe


2,720.06


Printing & Advertising


116.75


Kerosene


179.00


Safety Devices and Medical Supplies


203.62


Telephone


220.70


Rent


576.80


Light


145.97


Freight & Express


15.13


Engineers


2,484.00


Bituminous Road Mat.


396.86


Trans. Men to State Proj. 1,668.00


Paint & Hardware . 464.66


Transit Rental


180.00


Transit Purchase


287.00


Certifying Board


1,052.70


Lumber


198.00


Miscellaneous


594.43


$ 41,237.93


Unpaid E. R. A. Bills 1,002.99 Indemnity to Firemen Medical Attendance . $ 9.00




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