USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1937 > Part 14
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Cemetery :
Sale of Land
$ 1,365.00
Care of Lots
1,151.19
Interment Fees
2,118.00
Foundations
570.85
5,205.04
Total for Enterprises and Cemetery $ 46,157.51
Carried forward
$736,823.95
238
TOWN DOCUMENTS
[Dec. 31
Brought forward
$736,823.95
Interest
On Taxes :
On Current Year. $ 259.33
Prior Years
3,614.63
Polls and O. A. A.
20.57
Moth
10.89
Water Liens
35.92
$ 3,941.34
On Tax Titles
6,014.37
From the Common-
wealth
2,308.18
On Motor Vehicle
Excise :
Current Year $ 205.67
Previous Years
266.60
472.27
On Library Trust
Funds :
Johnson Fund $ 156.25
Wilson Fund
3.25
159.50
On Cemetery
Perpetual Care Books
3,282.00
Total for Interest
$ 16,177.66
Agency and Trust
Cemetery Perpetual
Care Bequests $ 4,956.00
County of Essex-
Dog Licenses
2,824.60
Total for Agency's Trust 7,780.60
Indebtedness
Temporary Loans in
Anticipation of
Taxes
$490,000.00
Carried forward
$490,000.00
$760,782.21
1937]
TOWN ACCOUNTANT'S REPORT
239
Brought forward $490,000.00 $760,782.21
Tax Title Loan from
Commonwealth
75,000.00
Water Bonds 40,000.00
Municipal Relief Loan
Bonds
5,000.00
Premium and
610,000.00
Accrued Interest on Bond Issues Total for Indebtedness
177.70
610,177.70
Refunds
Board of Selectmen $ 48.00
Accountant
156.23
Health Dept.
7.65
Highway
32.94
Old Age Assistance
714.32
Public Welfare Dept.
117.50
Soldiers' Relief
88.00
Schools
307.65
W. P. A. Projects
204.53
Insurance
588.62
Contributory Retirement
Fund-
Contributions by
Municipality
473.45
Water Dept.
8.69
Total for Department Refunds
2,747.58
Insurance Receipts
292.89
Unclaimed Check
41.76
3,082.23
Cash Balance, January 1, 1937
100,528.38
$1,474,570.52
240
TOWN DOCUMENTS [Dec. 31
DISBURSEMENTS 1937
General Government
Finance Committee :
Secretary $ 250.00 -
Printing and
Advertising
93.50
Telephone
36.70
All Other
$ 390.20
Planning Board :
Secretary
$ 50.00
Clerical
20.00 *
Printing and
Advertising
105.05
Stationery and
Postage
2.78
Dues
20.00
Survey and
Photographs
395.37
Engineers
198.75%
All Other
8.00
$ 799.95
Board of Appeals :
Seecretary
$ 267.00.
Printing and
Advertising
15.00
Stationery and
Postage
5.80
Binding
5.00
All Other
7.10
$ 299.00
Selectmen's Department :
Salary of Chairman $ 500.00-
Salaries Other
Selectmen
597.94 €
Secretary
635.00
Carried forward $ 1,732.94 $ 1,490.05
10.00
TOWN OF SAUGUS, MASSACHUSETTS Summarized Statement of Appropriations and Disbursements for the Year Ending December 31, 1937
CREDITS
BALANCES
carried over from 1936
Appropriation Actual M'de
İlevenus Appropriation Speelal M't'es
TransferFel trom Rrecfre Fund
Hlefunds
Foure
Amount
'Total fredit
Reverting lo Surplat
Carried Ofer Lo 1918
GENERAL GOVERNMENT: Finance loauniter
$ 100.00
$100.00
$1701.20
s 9.81
Plannir : Board
800.00
800.001
700.00
Board of Appeals
2,500.00
4.618.00
2.118,93
129.07
Sulc .Smen
1,200,00
$175.00
1038 Tax Levy
$1,677.78
718.00
718.00
Trigty ..
75.00
7.000.00
7,400.00
7,690.02
9.118
Tax Title Expense
14,726.00
1,726.00)
0.718.81
6.11
Assessora
1,800.00
1,6:0.001
I.GDU.00
Town Clerk
3,100.00
1,620.00 500.00
6,300.0%
5.367.34
2.001
Public Works
3,760.00
3,750,00
3.750.00
Engineering
($859.72)
$56,222.00
$2,375.011
$201.21
$1,577.78
$59,519.29, $57,178.20
$2,011.05
PROTECTION OF PERSONS AND PROPERTY:
Police
2,588.00
210.00
($100.00)
02,671.50
32,660.50
23.00
Firemen's Sularius
To Fire Dept. Expenses From Firemen's Salaries To Water Extension
100.000 ( [26.00)
0,375.00
8,565.00
809.41
Firo Departorini Expenses
Fire Alarm Division
200,00
200.00
114.60
85 50
Fore .: Fires
1,150,00
1.050,09
1.049.13
.57
Building Inspector
1.20.00
1,860,00
1,859.00
10
Gypsy Moth
800.00
400.00
1,200.00
1.195,08
Publie Safely Committee
200.00
200.00
200.01
Harbormaster
Totals
HEALTH AND SANITATION:
Henlib . .
Vital Statistics
1,025.00
1.025.00
1.025.00
Inspection of Plumbing
300.000
00,00
Inspection of Milk and Dairies
550.00
550,00
550,00
Inspection of Animals
2,949.00;
Removal of Garbage
850.80
850.00
850.00
Mosquito Cotirol
$19,174.00,
$ 7.05
$19,181.65
$19.115.46
$GG.19
Tolals
HIGHWAYS AND BRIDGES:
$20.000.00
$708.01
$ 02.91 From Reconstruc) Dudley SI.
$3,600.00; $24,331.88
$24,331.88
1hwhways
1,086.00
1.485.00
Collection of Ashes
2.80.00
2,799.29
.71
Snow and Ice
13,500.00
13.500,00
Streit Lighting
$2,488.32
0,000.00
Friin the State and County
2,804.15
5,894,45
9.389.08
(3,495.23)
Chap, 90, Walnut Street
2.001 00
From the Sinte and County
73.91
2,073.01
6,203.56
(4,129.61)
Chap. 90, Woodbury Avenue
1,000.00
To Soldiers' Relief
(1,000,0})
1,000.00
75.00
$25.00
Rond Muchinery
7,500.00
To Highways
(3,600.00)
6,000,00
5.000.00
Highway Surface Treatment
$2.489.3
6794,14|
# 82.91
$1.168.84
$69,173.88 $60,504.11
3
.71 ($1,431.79)
Totals
CHARITIES AND SOLDIERS' BENEFITS: Old Age Assistance-Aid Only
$27,500,00
$711.32 From U. S. Grants
$7.132,62
$64,062.51|
$57.000.41
56.003.10
To O. A. A .- Adm.
(1,284.40)
From U. S. Grant;
1.217,62
2,522.05
2,632.05
Oki Age Assistance-Administration Only
From O. A. A. Aid App'n.
1.284.43
1,902.64
5.ORG.50
5,086.50
Aid 10 Dependent Children
From Publle Welfare
3.193,81
(3,000.00)
30,893.22
40.14
Public Welfare
To Infirmary
(500.00)
Infirmary
19,000,00
78.10 From Publle WeHare
3,000.00
23.078,00
23.008.73
.90 0,27
Soldiers' Relief
From Chap. 9l Maintenance
1,000.00
1.010.00 / 9,390.00 100.00
@20,00 100.00
Totals
EDUCATION AND LIBRARIES:
$211,000,00
$307.66
$211,307.65 $211.246.31 1.702.91
$ ₲1,32
Schools
-1,000.00
$702.91)
160.00
$ 87.56
7,587.50
7,571.18
16.38
Library
$258.94
Johnson Fund Income
114.49
Interest
1.88
31.80
Wilson Fund Income
To Library
(87.50)
Tolals
$368.4= $223,700.00
$1.162.91
$307.65
$161.13 $225.700.11 $295.176.20
$81.83
$441.99
RECREATION AND UNCLASSIFIED:
$.1.000.00|
From Concrete Blenchers To Playgrounds
$1.500.00
$5.500.00
$5,100.10
$ 0.9G
Playgrounds
3,600.00
To W.P.A. Projects
(2,000.00)
W. P. A. Projecte
$927.62 (26.23)
1,611.80
$1.000.110, 17.43
From Temp. Loan Int.
500.23
6,112.27,
5,112.23
Memorial Day
1,400.00
1,385.10
14.90
Town Report
9,000.00
588.62 To Water Extension
(700.00)
8,888.02
8.6.15.58
243,04
Tax Title Validily
6.107.09
6.107.09
V. F. W. Heating Plant
100.00
1,000.00
100.00
591.00
10.00
581.00
Indemnity Firemen
375.00
375.00
375.001
Land Domages Sec. No. 1, Woodbury Avenue
0,000.00
4.766.00
1,231 00
Hosp. and Doctor's Bills-Patrolman Spencer
200.00
200.00
Contribulory Retirement Fund-Expenses
473. 16
473.15
Contributory Retirement Fund -- Pensions
Totals
$2,717.30 $51,097.99
$12,000.00
$1,617.43
$1,266.60
($157.77)
$G8,541.64
$65,088,68
$883.81
$1,689.22
ENTERPIUSES AND CEMETERIES:
$22.000.00
$20.218.06 19,800.00
$1,781.92
Water Purchase
10,800.00
$126.00
From Fire Dept. Expenses
$425.00
2.750.00
2.749.80
.14
Water Extension
From Insurance
700,00
250.00;
250,00
Water Gates
($ .01)
1,000,00
.01
1,004.00
099.96
.04
$634.82
Art. 37-
Bow Street
2.746.88
2.746.88
2.716.88
Art. 38-Lark Avenue
4,118.00
1,118.00
1,118,00
Art. 40- lla Road
10,820.12
16,820.12
10,820.12
Art. 41 Thomas Street
700,00
700.00
700.00
Art. 1
Town Form
$11.36
911,36
911.35
Art. 45- Vine Street
3,300,00
3.300.00
3.300,00
Water Main-Walnut Street
8,700.00;
8,700.00
8,551.34
148.60
Cemetery
3.000.00
3,001.00
2,314.37
685.63
Totals
($ .01}
$09,764.00
$125.00
$1,125.01 $101,001.00 597, 752.36
$1,931.19
$1,320.45
INTEREST AND MATURING DEBT:
To Pensions
($50G.23)
$9.036.66
$5,901.38
$3,135.30
Interest on Temporary Loons
To Dr.'s Bills-Patrolman Spencer
(36.00)
To Hydrants
(.01)
To Infirmary Unpaid Bills
(1933)
To Int. on School Bonds
(105.00)
To Int. on Water Bonds
(110.00)
To Int. on Welfare Notes
(105.00)
($105.00)
3,682.50
From Temp. Loan Interest
105.00
3,582.50
3.527.50
Interest on School Loans
(110,00)
818.75
From Temp. Loan Interest
110.00
818.75
788.75
Interest on Welfare Loans
[105.00)
1,362.511
From Temp. Loan Interest
105.00
1,362.51
1,302.50
Interest on Fire and Police Building Loan
(81.75)
2,275.00
From Temp. Loan Interest
81.75
2,275.00
2.275.00
Schoolhouse Bonds
2,500.00
Water Bonds
Welfare Bonds and Notes
6,000.00
Fr. Excess Grant-P.W.A. No. 7631 5,000.00
10,000,00
6,000.00
5,000.00
Totals
($101.75) $61,038.75
$4,138.43
$08,075.43
$59.865.13
$8,220.311]
UNPAID BILLS:
Selectmen
$ 52.33
$ 52.39
$ 52.33
Low Doportment
6.37
13.50
13.50
13.60
Public Works
41.84
11.81
11.84
Police
103.21
103.21
103.21
Fire and Police Building Maintenance
305.87
805.87
305.87
Fire and Police Building
12.67
12.5
Fire Alarm Division
151.60
11.10
11.40
Health
$1,20G.G5
Highway
400.10
170.21
170.21
Street Lighting
633.21
6,446,11
G,415.69
76
Infirmary
193.25
From Temp. Loan Int.
$19.33
512.58
612.68
Soldiers' Rellef
2,891.66
E. R. A.
215.09
Pensions
67.51
Insurance
81.90
Water Purchase
1.537.18
Water Maintenance
456.90
$19.33
$18,706.24
$18.705.07
$1.17
GRAND TOTALS
$1,312.05 $771,140.16
$12,000.00
$7,717.28
$2,738.89
$19,980.17 $847,889.14 $827.346.71 $21,522,50
($980.13)
Rogerve Fund
Balances Carried Over from 1936 (Net)
$1, 312.65
730.111,16 $730,140.16
7,000.00
$7,000,00
$2,738.80
$19,980.17
Bond Issues
45,000.00
$10,000.00|
$5,000.00
Total Disbursementa
Unexpended Balances Revorting 10 Surplus
21,806.99 $21,805.28
Balancen Carried to 1938 (Net)
(980.13)
($980.13)
$848.171.86
$848,171.86 $848.171.86
.02
156.90
450.90
Total
$18,080.01
$8,000.00
$7,717.28
282.79
282.72
Annual Town Meeting Appropriations
Special Town Meeting Appropriations ( Revenue)
148.00
148.00
147.60
$ .40
Fire Department Expenses
12.67
151.60
151.GO
Gypsy Moth
11.40
1,296.06
1.296.65
Snow and Ice
170.21
151.00
151.06
Tools and Equipment
151.06
638.21
633.21
Public Welfare
G, 1-16.44|
2,891.66
2,891.65
215.12
215.02
37.60
67.50
81.00
81.94
1,537.18
1,537.16
Concrete Bleachers
$5.000.00 7.000.00
$204.63,From, Concrete Bleachers
2.000.00
29.632.15
29.101.93
$230.22
Pensions
500,00;
500.00
165,00,
35.00
Insurance
860,00
850.00
860.00
Essex County T. B. Hospital
125.00
100.00
2.100,00
2.400.00
Reconstruct Elm Street Bridge
591.00'
200.00
200.00
200.00
Land Damages-Sec. No. 2, Woodbury Avenue
51.10
From Temp. Loan Ind.
36.00
87.10
87.10
200.00
10.00
State and Military Aid
100.00
Soldiers' Burinl
$02,100.00
$ 93.00
$919.82
$41.279.0018134.386.72 8127,632.71
$G,8G3.01
School Repairs
1,660.00
1.655.87
1.13
Trade School Tuition
7,600.00
From Wilson Fund Income Interest
150.26
410.19
720.24
$1,768.08
Chap. 90, Maintenance
1.000.VU
1,000,00
Chap. 90, Lincoln Avenue
500.11
500.00
Reconstruct Dudley Street
5,000.00
120.00
6,620.00
0,620.00;
7.00
Collee' r
1.000.00
4.000.1(1)
2.163.00
1.8.16.10
la Department
972.110
072.00
900.16
11.85
1,620.00
1.609.29
10.71
Town Ilal
7.000,00
7.000.00
7,000.00
Totals
$33.250.00
$250.00
$33,500.00
$33,016.28
$183.72
2.708.00
2,778.41 100.00
19.16
Fire and Police Building Maintenance
100,00
1 00.10
Constable
32,779.50
Sealer of Weights and Measures
5,000.00
5.000.nn
1.900.08
.02
Tree Warten
100,00
08.75
1.2-
(425.00)
$90,701,60
$89,268.21
$1,433,29
$13,400.00
$ 7.65
$15,07.65 $13,360,96
$ 37.60
100.00
100.00
71.50
28.50
Accountant
1,631.27
1.528.73
2.50
Thu Collector's Audit
($859.72)
5,400,00
Registration of Town Notes
75,00
Election and Registration
1,800.00
0,700.00
070.00
$89,581,50
$1.545.00
13,600.00
2.189,39
Sewery re Comm Saion
37,500.00
117.50 To Soldiets' Relief
To Aid 10 Dependent Children From Public Welfare
(3,183.84)
4,503.00
1.392.80
1.100.00
$ 93.00
500,00
4,000.00
6,107.0₺
125.00
125.00 100.00
Ensement-Guild Road
1,000.00
250.00
Water Muters
300,00
300.00
209.57
43
Hydrants
Art. 36-McDonough
2,799.78
2,799.78
2.799.78
Main Street
971.30
974.80
974.30
19. -Gibbs
281.85
281.85
281.85
Art. 41-Bufford Street
6.712,90
0,712.90
6.712.50
Art. 46-Felton Street
3,204.0€
3,204.00
3,204 00
Fill Pit on Cemidery Property
18,500.00
18,500.00
18,500.00
2,600,00
2,600.00
20,000.00
20,000.00
20,000.10
Fire and Police Building Bonds
$22,000.00
19,800.00
Water Maintenance
1,600,00
From Temp. Loan Int.
634.82
G34.82
To Int. on Fire & Police Bldg, B'ds (81.75)
Interest on Water Loony
55.00 30.00
Election and Regisiration
6.37
5.37
100.10
100.10
Micellaneous Credits
52,719.06
300.00
200.110
$48,00 166.23
Other Crvilu
Distan + mint
2,919.00
4,485.00
4.800.00
From U. S. Grants
(1,500.00}
4,709.91
1.200.00
13.500.00
1,400.00
6.000.00
473,45
$410.10 31.80
Lond Damages-Woodbury Avenue
$10,000.00
2.640.46
241'
TOWN ACCOUNTANT'S REPORT
1937]
Brought forward $ 1,732.94 $ 1,490.05
Printing and
Advertising
224.85
Stationery
and Postage
50.65
Office Supplies
43.72
Telephones
305.72
Office Equipment
36.00
All Other
25.05
2,418.93 52.33
Unpaid Bills
Accountant's Department :
Salary of Accountant $
850.00 .
Clerical
2,902.13 ª
Printing
and Advertising
252.90
Stationery
and Postage $ 43.00
Office Supplies
252.29
Telephones
120.66
Office Equipment
56.24
All Other 51.51
4,528.73
Tax Collector's Audit
718.06
Treasury Department :
Salary of Treasurer $
750.00 .
Clerical
3,626.46 .
Printing
and Advertising 120.75
Stationery
and Postage 157.60
Office Supplies
44.80
Telephones
98.09
Bond
222.50
Insurance
123.23
Office Equipment
376.57
5,520.00
I Registration of Town Notes 68.00
( Carried forward
$ 14,796.10
242
TOWN DOCUMENTS [Dec. 31
Brought forward
$ 14,796.10
Collector's Department :
Salary of Collector $ 1,200.00.
Clerical
4,255.05 .
Printing
and Advertising
257.25
Stationery and Postage
556.91
Office Supplies
37.55
Telephones
74.67
Bonds
1,013.00
Insurance
127.64
Office Equipment :
56.35
All Other
12.50
$ 7,590.92
Tax Title Expense
Printing and
Advertising
$ 479.75
Deeds
1,175.85
Registering
498.30
$ 2,153.90
Assessors' Department
Salary of Board
$ 1,600.00
Clerical
5,354.18 ‹
Printing and
Advertising
549.40
Stationery and Postage
58.86
Office Supplies
261.85
Telephones
331.15
Deputies
1,400.84
Binding
39.50
Transportation
100.00
All Other
23.11
$ 9,718.89
Law Department
Salary of Counsel $ 1,200.00 *
Stationery & Postage
23.75
Telephone
12.76
Brought forward $ 1,236.51 $ 34,259.81
1937]
TOWN ACCOUNTANT'S REPORT
243
Brought forward $
1,236.51 $ 34,259.81
Claims
75.00
Fees
218.49
Examinations
5.00
Assistants
65.00
$
1,600.00
Unpaid Bills
5.37
Town Clerk
Salary of Clerk
$ 500.00 ,
Clerical
7.00 ₽
Printing & Adv.
138.00
Stationery & Postage
65.25
Office Supplies
165.43
Telephone
40.22
Bond
15.00
Binding
24.25
All Other
5.00
$ 960.15
Election and Registration
Board of Registrars $
650.00 ~
Clerical
521.45 ,
Precinct Officers
1,632.00 .
Police
298.00 ·
Inspectors
55.00 .
Janitors
110.00
Printing & Adv.
772.50
Stationery & Postage
81.20
Rent
51.00
Post and Del. Warrants
117.00
Booths
192.86
Post Check Lists
3.50
Office Supplies
46.78
Recount
72.00
$ 4,603.29
Unpaid Bills
13.50
Town Hall
Salaries of Janitors $ 3,439.10 .
Carried forward
$
3,439.10 $ 41,442.12
244
TOWN DOCUMENTS
[Dec. 31
Brought forward $
3,439.10 $ 41,442.12
Fuel
560.05
Light
628.62
Repairs
409.18
Supplies
241.64
Furniture
78.75
$ 5,357.34
Public Works
Salary of Supt.
$2,909.52 ,
Clerical
2,918.90 ·
Printing and Adv.
134.90
Office Supplies
85.21
Telephones
479.24
Fuel
92.44
Light
93.26
Office Equipment
220.37
All Other
66.16
$
7,000.00
Unpaid Bills
41.84
Engineer's Department
Salary of Engineer $ 2,088.00
Assistants
1,485.59 +
Supplies
143.20
Gas and Oil
33.21
Total for General Government $ 3,750.00
$ 57,591.30
Protection of Personal Property
Police Department
Salary of Chief $ 2,600.00 +
Officers & Patrolmen 26,044.75 .
Special Police 209.00 ₺
Matron 100.00.
Printing and Adv. 30.10
Stationery & Postage
21.00
Office Supplies
108.66
Telephones
1,988.85
Equipment and Repairs to Autos 456.62
Brought forward
$ 31,558.98
$ 57,591.30
1937]
TOWN ACCOUNTANT'S REPORT
245
Carried forward
$ 31,558.98
$ 57,591.30
Gas and Oil 462.12
Luncheons
28.60
Materials & Supplies
377.95
Equipment for Men
160.63
Finger Print Camera
62.20
Cruising Car
294.00
All Other
71.80
$ 33,016.28
Unpaid Bills
103.21
Fire and Police Building Maintenance
Janitor $ 1,399.72 .
Fuel
652.83
Light
554.60
Repairs to Equipment 17.50
Equipment & Supplies
154.19
$
2,778.84
Unpaid Bills
305.87
Fire and Police Building
Unpaid Bills
147.60
Constable Salary 100.00 *
Firemen's Salaries
Salary of Chief $ 2,600.00.
Officers & Firemen 30,038.50.
Intermittent Firemen 12.00,
$ 32,650.50
Fire Department Expense
Salary of Engineers $ 171.93
Salary of Clerk 288.64 .
Call Men 1,412.50 .
Printing and Adv. 32.00
Stationery & Postage 53.45
Telephones
161.01
Equipment and Repairs
to Apparatus 1,848.22
Gas and Oil 365.07
Carried forward $ 4,332.82 $ 69,102.30 $ 57,591.30
246
TOWN DOCUMENTS
[Dec. 31
Brought forward $
4,332.82 $ 69,102.30 $ 57,591.30
Equipment for Men
353.75
Bedding
97.00
Laundry
121.79
Chemicals & Oxygen
106.05
Medical Treatment
24.52 .
Use of Bells
50.00
Supplies for Station
635.26
Services at Fires
25.80
Hose
1,784.35
Work on Hydrants
43.50
Chief's Car
900.00
All Other
90.75
$ 8,565.59
Unpaid Bills
12.57
Fire Alarm Division
Salary of Supt. $ 500.00 .
Labor
457.00.
Material
1,578.31
Equip. & Repair Truck
89.34
Gas and Oil
.76
All Other
13.95
$
2,639.36
Unpaid Bills
151.69
Forest Fires
Services at Fires $ 13.20.
Equipment
101.30
$ 114.50
Building Inspector
Salary of Inspector $ 900.00.
Telephone
53.25
Transportation
25.75
Gas and Oil
70.43
$ 1,049.43
Sealer of Weights and Measures
Salary of Sealer
$ 1,714.00
Printing and Adv. 3.00
Office Supplies .50
-
Carried forward $ 1,717.50 $81,635.44 $ 57,591.30
1937]
TOWN ACCOUNTANT'S REPORT
247
Brought forward $ 1,717.50 $ 81,635.44 $ 57,591.30
Telephone
16.95
Equipment and Repairs 54.41
Gas and Oil
71.04
$
1,859.90
Gypsy Moth
Salary of Supt. $ 1,560.00 ,
Labor
2,340.40 ,
Printing and Adv.
61.00
Truck Hire
435.00
Use of Teams
54.00
Rent of Garage
96.00
Gas and Oil
93.53
Repairs
105.09
Insecticide
254.96
$
4,999.98 11.40
Unpaid Bills
Tree Warden
Salary of Warden $
132.00 .
Labor
511.80 .
Telephone
43.25
Hardware and Tools
61.89
Truck Hire
330.00
Lumber
18.90
Trees
10.00
Insecticide
77.54
All Other
9.70
-
$ 1,195.08
Public Safety Committee
Dues $ 25.00
Signs
31.80
Labor
29.20
Lumber and Paint
12.75
$ 98.75
Harbormaster Total for Protection of
200.004
Persons and Property $ 90,000.55
Carried forward
$147,591.85
:248
TOWN DOCUMENTS
[Dec. 31
Brought forward
$147,591.85
Health
Health Department
Salary of Board $ 1,312.50 .
Clerk
1,460.00 .
Inspector of Food
1,565.49 .
Insp. of Slaughtering
268.00.
Public Health Nurse
1,047.73.
Printing and Adv.
244.50
Stationery & Postage
37.00
Office Supplies
89.61
Telephones 66.33
T. B. Board and Care 3,712.90
Medicine & Med. Care 1,698.83 ,
Milk Analysis
105.00 .
Burying Cats and Dogs
230.00
Anti-Rabies Vac., Treat. 290.98
Transporting Patients 22.00
Dental Clinic 428.58 .
Office Equipment
169.67
Auto Mileage
410.37
All Other
210.47
$ 13,369.96
Unpaid Bills
1,296.65
Vital Statistics
Deaths $ 55.75
Births
15.75
$ 71.50
Inspection of Plumbing Salary of Inspector $1,025.00
Inspection of Milk and Dairies Salary of Inspector 300.00 .
Inspection of Animals Salary of Inspector
550.00 . .
Collection of Garbage
2,949.00
Mosquito Control Total for Health
850.00
$20,412.11
Carried forward
$168,003.96
TOWN OF SAUGUS Distribution of W. P. A. Expenditures in 1937 By Projects and By Classification of Materials, Etc.
Telephones
Furn. & Fix., Office Supplies, Printing and Postage
Wages and Salaries
Equipment, Tool and Automotive Repairs
Tools and Equipment
Bus and Truck Rental
Lumber, Paint and Hardware
Safety Devices and Medicine
Light and Fue
Gas, Oil and Grease
Bricks, Blocks, Lime and Cemnt
Sand, Stone and Gravel
Hydrants, Pipe and Fittings
Torches and Lanterns
Bituminous Road Material
Equipment Rental
Street Numbers
Misc. Materials and Supplies (N.O.C.)
TOTAL
Project :
General W.P.A.
$289.78
$192.25
$10.640.53
$ 84.02
$ 16.75
$646.89
- $115.70
$1.955.65
$ 15.00
6.50
$208.08
$ 18.25
346.77
Golden Hills Road
243.26
249.60
$ .20
7.50
22.75
234.33
2.75
806.77
Farm to Market Roads
141.93
25.87
23.25
1.95
$ 665.21
2.78
$306.00
Recreation
13.25
29.10
5.00 140.60
3.50
389.87
283.13
101.81
25.76
43.65
1,145.85
9.75
$ 17.87
2,504.54
Reconstruct Gridiron
7.00
7.40
8.00
9.05
94.40
6.00
383.56
306.32
1.590.83
Sewing
4.35
48.85
116.75
32.82
1.82
303.56
901.11
446.08
100.80
1.20
1,478.80
Town Hall Grading
7.07
Water Mains-6 Streets
27.20
36.64
56.84
7.26
191.52
512.67
Paint School Ceilings
27.05
307.30
334.35
Engineering Street Survey
16.75
39.00
212.74
19.25
6.20
6.00
120.00
419.94
Sidewalk Construction
1.00
11.20
529.37
1,049.61
328.00
39.23
130.18
9.00
2,107.36
7.50
179.00
$63.25
608.75
5,302.11
Hawkes Street Water Main
6.50
24.10
7.50
1.447.35
1,572.70
Shore Road
210.73
175.24
7.50
1,201.13
88.50
1.912.29
2.25
30.85
343.79
376.89
Assessors
$79.75
108.65
Indexing and Filing
13.27
2.00
15.27
Planning Board
.75
145.27
Source:
From General W.P.A. Appropriation
$29,401.93
From Playground (W.P.A.) Appropriation
2,000.00
From Playground (Gridiron) Appropriation
1,500.00
From Playground (Regular) Appropriation.
311.74
Totals
$303.03
$282.45
$10,797.33
$1,436.47
$2,857.31
$1,027.89
$1,859.76
$253.43
$596.30
$1,990.41
$621.53.
$4,302.72|
$3,583.79|
$288.50
$306.00
$63.25|
$1,434.25|
$79.75|
$1,129.50 $33,213.67 $33,213.67
Bristow-Willis Street Drain
66.54
24.15
8.25 46.38
860.99
$125.00 580.50
270.00
778.15
Stackpole Fieldhouse
6.85
22.76
7.07
Gypsy Moth
257.05
4.25
10,00
31.86
88.11
134.22
238.66
87.25 184.25
10.15
34.79
Commissary
14.50
13.90
50
.144.52
Locate Curb Boxes
63.84
5.00 48.00
$13,941.55
Rent
249
TOWN ACCOUNTANT'S REPORT
1937]
Brought forward
$ 168,003.96
Highways and Bridges
Highway Department
Labor
$ 11,559.77 ,
Printing and
Advertising
18.60
Fuel
390.73
Light
119.58
Equipment and Repairs 2,215.74
Gas and Oil
1,078.87
Sand, Gravel & Stone
3,565.64
Pipe and Cement
165.36
Bituminous Rd. Mat.
2,832.85
Lumber
548.61
Hardware and Paint
163.51
Freight and Express
2.66
Dump Truck
1,143.66
Pick-up Truck
490.00
Equipment Rental
36.00
Office Supplies
.30
$ 24,331.88
Unpaid Bills
400.10
Ash Department
Labor
$ 4,280.72
Repairs
56.27
Gas and Oil
114.40
Equipment
26.11
Printing & Adv.
7.50
4,485.00 $
Snow and Ice
Labor
721.80
Equipment and Repairs 1,346.87
Gas and Oil
53.45
Sand and Salt
346.92
Printing & Adv.
11.75
Plow
318.50
$ 2,799.29
Carried forward
$ 32,016.27 $168,003.96
250
TOWN DOCUMENTS
[Dec. 31
Brought forward
Unpaid Bills
$ 32,016.27 $168,003.96. 170.21
Tools and Equipment Unpaid Bills
151.06
13,500.00
Street Lighting Unpaid Bills
633.21
Sewer Commission
720,24
Chap. 90, Walnut Street
Labor $
5,144.05 .
Equipment Rental
797.50
Equipment & Repairs
36.93
Lumber
9.75
Bricks, Pipe & Cement
220.05
Fuel
24.25
Sand, Stone & Gravel
1,487.23
Bituminous Rd. Mat.
1,564.58
Gas and Oil 105.34
$
9,389.68
Chap. 90, Woodbury Avenue
Labor $ 3,167.52
Fence
165.55
Equipment Rental
710.50
Equipment & Repairs
6.63
Lumber
14.06
Covers and Frames
118.21
Bricks, Cement & Pipe
637.40
Fuel
23.25
Sand, Stone & Gravel
1,024.69
Bituminous Rd. Mat.
250.79
Gas and Oil 84.95
$ 6,203.55
Road Machinery
75.00
Hghway Surface Treatment
Labor $
.08 €
Stone and Stone Dust
472.01
Bituminous Rd. Mat.
4,512.41
Fuel 15.50
$ 5,000.00
Carried forward
$67,859.23 $168,003.96
251
TOWN ACCOUNTANT'S REPORT
1937]
Brought forward
$ 67,859.22 $168,003.96
Total for Highways and Bridges
$ 67,859.22
Charities
Old Age Assistance-Aid
Cash $ 56,667.81
Medicine & Med. Care
948.10 .
Burials
227.00
Cities and Towns
126.50
$ 57,969.41
Old Age Assistance-Administration
Investigator $ 1,570.67
Use of Car
209.33
Printing and Adv.
54.75
Stationery & Postage
44.00
Office Supplies
59.78
Office Equipment
157.73
Salary of Board
300.00 *
Clerical
100.00 +
Telephone
25.79
$
2,522.05
Aid to Dependent Children
5,086.50
Public Welfare Department
Salary of Board
1,200.00 ·
Clerical
3,715.17 ¥
Investigator
1,565.00
Use of Car
201.33
Printing and Adv.
91.75
Stationery & Postage
54.00
Office Supplies
296.10
Telephone
98.32
Cash
4,582.47
Cities and Towns
4,164.49
Other Institutions
2,693.63
Rent
92.03
Groceries
8,859.48
Fuel
1,889.54
Board and Care
144.00
1565 1570.67 3135.67
Carried forward $ 29,647.31 $ 65,577.96 $235,863.18
252
TOWN DOCUMENTS
[Dec. 31
Brought forward $ 29,647.31 $ 65,577.96 $235,863.18
Medicine & Med. Care 1,000.37 .
Dry Goods, Clothing and Shoes 86.74
Burials
75.00
All Other
83.80
$ 30,893.22
Unpaid Bills
6,445.69
Infirmary
Salary of Supt. $ 1,000.00 .
Labor
22.00 m
Telephone
40.34
Groceries
1,359.76
Dry Gds. & Clothing
73.55
Fuel and Light
532.52
Medicine & Med. Care
94.31 .
Grain and Feed
424.20
Equipment & Repairs
509.35
Gas and Oil
91.19
Truck Insurance
89.70
Laundry
4.30
Furniture Repairs
51.00
Materials & Supplies
236.82
All Other
63.76
4,592.80
Unpaid Bills
$
511.91
Soldiers' Relief :
Salary of Director
$ 900.00 €
Cash
13,079.46
Printing
and Advertising
67.50
Stationery & Postage
10.10
Office Supplies
69.36
Telephone
67.74
Groceries.
4,224.07
Rent
867.75
Light
143.64
Carried forward $ 19,429.62 $108,021.58 $235,863.18
:
1937]
TOWN ACCOUNTANT'S REPORT
253:
Brought forward $ 19,429.62 $108,021.58 $235,863.18
Fuel
1,758.75
Medicine and
Medical Care
1,605.84 ,
Dry Goods, Clothing and Shoes
208.11
Water
20.50
All Other
45.91
23,068.73
Unpaid Bills
2,891.65
State and Military Aid
3,390.00
Total for Charities
$137,371.96
Education
School Department:
Salary of
Superintendent $
4,000.00 -
Teachers
155,658.06 .
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