USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1939 > Part 16
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$17,332,67
$70,617,30
Reserve Fund
Balances Carried Over from 1938 (net)
$408.350.89
Annual Town Meeting Appropriallons
760,298.33
$760,298.33
$57,053.86
100.212.52
$1,080.1G
Total Disbursements
Unexpended Balances Reverting to Surplus
70,617.30
$70,617.36
Nalince Carried to 1940
$1.475,916.69
$1,476,915.69 $1.476.916.59
141.0
$7,200,00
$7,058.92
Special Town Meeting Appropriallons
67,053,55
$158,212.37
$1,487,824.48 17.473.75
17,473,75
Incothe-Wilson Library Fund
From Interest on Trust Funds
49.65
732.90
0,733.41
2.733.41
To Cemelery
From Cemetery
565.13
3.00
19.60
Malerd in 1930 Levy
178.0G
$176,06
Overlay Surplus
Doninge lo Police Car
16,304.07
458,620.64
26,698.30
2.900.110 6,429.85
Interest on Sewer Loanp
To Sewers (W.I.A. Project No. 16218) | 106.40}
[37.62}
Fire & Police Station, P.W,A, Dockel No. 1631
Schoul A
07.42
To Sewers ( W.F.A. Projeel No. 10218)
[07.42)
Sale of Cemetery Lond F
+1,832.29 4,296.50)
Reimbursement by County for Dog Licensea ..
26.91
Tn Library
1960
180,18 673.83
159,0
687.59
587.60
Fire and l'ollee Bullding Loan
6.000.410
Interest on Fire and Police Building Loan
1,960,00
$95,054.59
$00,481.36
$2,574.11
$11,016.20
$68,97G.11
$52.161.18
$16,014.93
Ftom Helby Waler Moins
33.12
33.12
6.428 65
Pensions
500.00
1,276.00
1.266,60
18.40
Insurance
Essex County F. B. Hospital
Retirement Fonds-Expenses
8.361.0%
8,363.92
16,92
$596.00 1.00
land Taking-T E. Borrell .
Lægal Expense- illegal Excavation Comm.
[400.00)
Judgment-Victoria Grossy .
125.00
125.00
8,001.28
803.75
86,51
81.91
$4.60
$2,000.00
From Sale of Cemetery Land Fund
150.00
$91100.01
$6,425,89
₹2,674.16
17,00LIH
2.150,110.
2,1 G0.00
0,000.00
787 50
600.00
6,855.66
6,856.GG
3,595.62
State and Military Ald
3,500.00
Soldiers' Burin
100.00
100.00
From Chap. 00, Woodbury & Hesper
11.00]
$227,650.00
726.50
726.60
1.11
Trade School Tuition .
1,700.00
$30.76
1.690.24
1,690.24
Trade School Tuillon-Unpaid Bills
1.600.21
LAbrary
6,300.00
From
FTom O. A. A .- Aid
1,247.54
From U. S. Grants-Admin.
1,149,42
1,280.13
0,564.(0)
Ald lo Dependent Children-Ald
5,750,00
81.50
From U. S. Granls-Aid .
1,499.23
215.10
89.32
80.32
Tofirmars
4,300.011
179.73
179.73
23,500,00
23,664.00
19,968.49
100,00
7.45
Chop. 90, Woodbury-Hesper-1939
(76.37)
From Stale and County
.3,928.05
(192.60)
(192.60)
From Chap. 90 Contracts
636.20
884.63
804.14
$80.45
5,000.00
6,000.00
Highway Fund, Chap. 500, Acts ol 1938
Chap. 500. Essex, Eliu and School Sts.
Chap. 6110, Lincoln Ave. and School St.
983.72
983.72
993.72
1.71
......
1.71
Old Age Assimlance-Administration
$20,500.00
$12.4.1
820.812.43
$20,812.43
5.000.00
5,000,00
10,500.070 14.0000)
10,500.00
14,000.00
630,54
630.5-1
640.6-
1.42)
($.42)
Chap. 90, Walnut St. No. 5905 (1937)
Chap. 90, Woodbury-Hesper-1938, No. GGO5.
(192.60)
3×1.000
800.00
Animanl Inspection
3.250.00
1,250 00
3,250.00
Mosquito Control
1.447.04
Sewer Commission
$1,447.98
$51,803.32
$2,053.55
$1,713.00
$91.5-
$800.00
$014:54.7]
$60,675.48
$609.23
$18.13
2.940,00)
3,906.00
1,905.00
34,420.00
4,202.14
Fire Alarm Division .
200,00
160.78
Forest Fires
1.100.4H1
1.100.00
Senler of Weights and Measures
1,840,40
313.00
1,373,00
4,372.01
Treo Warden
125.00
122.69
Harbor Master
($3,120.75]
125.000 100.0
200.00
Storm Damage Emergency Account
33,91
64.92 59.00
Registralion of Town Noles
7,2011.00
$6.10
7,200.10
3,260.00
3.250.00
Tax Tille Expense
7,874.60
1,126.00 008.55
0.012.94
8,937.29
Assissors
ors-Unpaid Buls
698.86
095.13
3.72
$380.00
5370.00
$.31
710,00
599.53
110.47
Boord of Appeals
285.00
192.00
03.00
Selectmen
4,760.00
4,760.00
4,760.00
7.200.10
Town Ilall -- Unpaid Dilla
6,550,00
6,6011.40
6,540,00
$34,500.00
631,481,87
$1.833.49
$225,816.51
***** a Bills
6,000.00
4,008.89
3,630.75
3,630.75
404.86
35.16
16.92
596.00
1.00
$18,735.80
Waler Maintenance
17.0011.110
1,500.00
3,001.28
1,600.APO
Water Services
154.60
To Income on Perpetual Care Deposits (565.13) e ot Come
$2,500.00
$2.292.70
0,429.65
$846.63 From Insurance Acct.
2,500.00
Tom U. S. Grants-Admin.
216.10
187.010
J'oublie Welfare --
10,500,00
141100.00
Chap. 90, Woodbury-Hesper -- 1937, No. 0101.
5,000.00
$14,000,00
850.00
6.100,00
200,00
4,000,00
From Overlay Surplus
1,500.00
$090.00
From: 1933 Overlay .
10.35
$141-08
Miscellaneous Credil s
Dockel No. 7611
From llich School Addition 96.79 From Art. 36-Waler Bond Issue 634.82
454,329.03
14.000,80
602.50
500.00
Settlenien !-- Clara 1 .. Bickford
$18.735.50
953.71
4.168,28
15.304.07
LicensCA
5,0010,00
1939]
REPORT OF TOWN ACCOUNTANT
145
Total Receipts and Transfers Cash Balance, January 1, 1939 Total
$1,830,745.45 513,119.45
$2,343,864.90
1939 EXPENDITURES GENERAL GOVERNMENT
Finance Committee:
Secretary
$250.00
· Printing and Advertising
93.75
Stationery and Postage
5.94
Telephone
30.00
Planning Board:
Secretary
$100.00
Printing and Advertising
36.45
Stationery and Postage
106.94
Dues
20.00
Engineer
200.00
Subscription
5.00
Equipment and Repairs
120.54
All Other
10.60
Board of Appeals:
Secretary
$180.00
Printing and Advertising
12.00
Selectmen:
Salary of Chairman
$500.00
Other Selectmen
700.00
Secretary
528.85
Printing and Advertising
358.20
Stationery and Postage
82.25
Telephones
272.49
Office Supplies
34.62
Damage Settlement
20.50
WPA Commissary
467.75
Dues
6.00
All Other
7.50
Accounting:
Salary of Accountant
$2,600.00
Clerical
1,560.00
Extra Clerical
60.00
Printing and Advertising
143.15
Stationery and Postage
39.00
Office Supplies
126.31
Telephones
102.51
Equipment
96.83
Binding
2.85
Dues and Subscription
14.00
All Other
5.35
Treasury Department:
Salary of Treasurer
$750.00
Clerical
3,326.25
Printing and Advertising
27.50
$379.69
599.53
192.00
2,978.16
4,750.00
146
TOWN DOCUMENTS
[Dec. 31
Stationery and Postage
376.24
Office Supplies
215.30
Telephones
121.93
Bond
238.00
Insurance
148.19
Equipment
117.37
5,320.78
Registration of Town Notes: 33 at $2.00
66.00
Tax Collector:
Salary of Collector
$1,200.00
Clerical
4,706.00
Printing and Advertising
248.81
Stationery and Postage
325.96
Office Supplies
51.67
Telephone
87.66
Bonds
531.00
Equipment
55.00
Tax Title Expense:
Printing and Advertising
$858.25
Deeds
1,752.05
Registering
629.65
Supplies
10.05
Assessors :
Salary of Board
$1,562.90
Clerical
5,077.29
Printing and Advertising
114.00
Stationery and Postage
67.10
Equipment and Supplies
478.22
Telephones
262.99
Deputies
1,185.00
Searching Records
51.43
Binding
120.75
All Other
13.61
Assessors-Unpaid Bills
695.13
Law Department:
Salary of Town Counsel
$1,200.00
Stationery and Postage
5.00
Telephone
50.00
Fees
178.44
Court Appearances
600.00
Stenographic Services
230.00
Printing and Advertising
36.56
Town Clerk:
Salary of Town Clerk
$500.00
Clerical
294.00
Printing and Advertising
43.90
Stationery and Postage
20.00
Office Supplies
27.48
Telephone
37.05
Bond
5.00
Binding®
8.50
All Other
7.00
942.93
Election and Registration : Salary of Board
$725.00
Clerical
2,225.00
7,206.10
3,250.00
8,933.29
2,300.00
1939 ]
REPORT OF TOWN ACCOUNTANT
147
Deputies
960.00
Precinct Officers
1,096.00
Police
212.00
Election Inspectors
35.00
Janitors
107.00
Printings and Advertising
1,141.55
Stationery and Postage
98.75
Rent
40.00
Posting and Delivering Warrants
186.00
Booths
26.71
Office Supplies
41.99
Recount
20.00
6,915.00
Town Hall:
Salaries of Janitors
$3,120.00
Extra Janitors
120.00
Fuel
642.91
Light
787.08
Repairs
128.55
Supplies and Equipment
479.51
Water
10.00
Draping Hall
25.00
Town Hall-Unpaid Bills
Public Works:
Salary of Superintendent
$3,000.00
Clerical
2,789.60
Stationery and Postage
4.50
Office Supplies
80.35
Telephones
479.74
Light
22.24
Equipment
145.60
Binding
23.75
Repairs
4.22
Engineering:
Salary of Town Engineer
$2,080.00
Assistant
1,690.80
Supplies
199.61
Gas and Oil
16.91
Subscription
5.00
Register Truck
2.00
Repairs
5.68
4,000.00
Total for General Government 60,575.48
Protection of Persons and Property
Police:
Salary of Chief
$2,700.00
Officers and Patrolmer
27,460.00
Special Police
432.50
Matron
100.00
Printing and Advertising
69.40
Stationery and Postage
38.00
Office Supplies and Repairs
56.00
Telephones and Teletype
1,978.71
Equipment for, Men
43.50
Prowl Car
362.45
Repairs to Vehicles
372.59
5,313.05 183.82
6,550.00
148
TOWN DOCUMENTS
[Dec. 31
Gas and Oil
482.69
Luncheons
36.60
Materials and Supplies
282.07
Laundry
6.66
Freight and Express
2.20
Medicine and Medical Services
28.31
All Other
30.19
34,481.87
Fire and Police Building Maintenance:
Salary of Janitor
$1,460.00
Extra Janitor
50.00
Fuel
596.12
Light
533.76
Boiler Repairs
1,179.01
Supplies
10.73
Water
75.38
Fire and Police Building Maintenance-Unpaid Bills
71.37
Constable:
Salary of Constable
100.00
Firemen's Salaries:
Salary of Chief
$2,700.00
Officers and Firemen
31,720.00
34,420.00
Fire Department Expenses: Salary of Clerk of Board
$190.00
Call Men
1,450.00
Printing and Advertising
26.00
Stationery and Postage
15.00
Telephones
171.90
Equipment and Repaairs
2,046.80
Gas and Oil
281.28
Equipment for Men
313.79
Laundry
177.60
Chemicals and Oxygen
261.60
Medicine and Medical Services
105.10
Use of Bells
50.00
Supplies for Station
441.34
Services at Fires
88.29
Labor on Hydrants
361.80
Oxygen Tent
301.84
All Other
10.00
6,292.34
Fire Alarm Division:
Salary of Superintendent
$500.00
Labor
307.75
Materials and Supplies
858.08
Gas and Oil
4.50
Dues
5.00
Repairs
.50
1,675.83
Forest Fires:
Services at Fires
$59.30
Equipment
101.48
160.78
Building Inspection :
Salary of Superintendent
$900.00
Printing and Advertising Telephone
18.23
42.84
-
1
3,905.00
149
Transportation
88.93
Temporary Inspector during illness 50.00
1,100.00
Sealer of Weights and Measures:
Salary of Sealer
$1,800.00
Office Supplies
22.24
Equipment and Repairs
4.00
Gas and Oil
33.12
1,859.36
Gypsy Moth:
Salary of Superintendent
$1,560.00
Labor
2,005.15
Tools and Supplies
64.09
Fuel Oil
10.26
Truck Hire
510.00
Freight and Express
3.50
Rent of Garage
72.00
Equipment
40.00
Gas and Oil
63.30
Hardware and Lumber
13.83
Repairs
29.88
Tree Warden:
Salary of Warden
$144.00
Labor
199.70
Telephone
46.59
Hardware and Tools
13.83
Truck Hire
270.00
Lumber and Cement
38.44
Rent
8.00
Dues and Fertilizer
357.28
All Other
3.00
Public Safety Committee:
Labor
$22.40
Lumber, Paint and Pipe
55.89
Signs
44.40
122.69
Harbor Master:
Salary of Harbor Master
200.00
Storm Damage Emergency: Tools
33.91
No. 787 Broadway Water Emergency:
Labor
$834.50
Pipe and Fittings
223.59
Gas and Oil
19,05
Luncheon
.50
Equipment Rental
57.50
Bitumols
23.97
Materials and Supplies
6.96
Sharpen Tools
6.45
1,172.52
Total for Protection of Persons and Property 91,048.52
Health and Sanitation
Health:
Salary of Board
$1,350.00 1,454.00
Clerk
Food Inspector
1,380.07
REPORT OF TOWN ACCOUNTANT
1939]
4,372.01
1,080.84
150
TOWN DOCUMENTS
[Dec. 31
Slaughter Inspector
59.50
Sanitary Inspector
560.00
Public Health Nurse
1,560.00
Printing and Advertising
40.75
Stationery and Postage
19.45
Office Supplies
41.48
Telephones
173.56
T. B. Treatment
7,609.70
Medicine and Medical Care
661.03
Milk Analysis
117.00
Bury Dogs and Cats
255.08
Anti-Rabie Vaccine
133.85
Dental Clinic
667.50
Mileage
716.16
Gas and Oil
346.10
Office Equipment
105.50
Freight and Express
8.25
Paint, Lumber and Hardware
18.63
Legal Services
10.00
All Other
2.00
Health-Unpaid Bills
359.04
Deaths
$47.00
Births
6.25
53.25
Plumbing Inspection :
Salary of Inspector
1,471.30
Milk and Dairy Inspection:
Salary of Inspector
300.00
Animal Inspection :
Salary of Inspector
400.00
Collection of Garbage: Contract
3,250.00
Mosquito Control
850.00
Sewers (WPA Project No. 16218) :
Engineering Services
$7,414.73
Salary of Superintendent
3,506.25
Salary of Clerk of Works
1,764.17
Auditor
1,527.50
Stenographic Services
36.14
Labor
3,107.70
Printing and Advertising
119.45
Stationery and Postage
17.83
Office Supplies
276.08
Telephone
255.34
Mileage
845.21
Land Takings and Easements
810.00
Legal Services
1,033.90
Signs
7.25
Tests
13.50
City of Lynn Maintenance Fee
99.60
Equipment Rentals
1,449.21
Railroad Cut-over
1,600.00
Tools and Equipment
3,366.51
Lumber and Hardware
2,049.16
Bricks and Cement
117.99
Pipe and Compound
10,855.73
Insurance
455.21
Gas and Oil
3,155.00
17,289.61
Vital Statistics:
151
REPORT OF TOWN ACCOUNTANT
1939]
Manhole Covers and Frames
376.99
Sand, Gravel and Stone
3,670.92
Garage Rent
494.07
Truck Hire
257.22
Bitumols
1,245.92
Equipment Repairs
1530.07
Freight and Express
112.14
Office Rent and Fuel
524.29
Explosives
225.45
All Other
40.65
52,361.18
P. W. A. Docket No. 1422F (Sewers) :
Engineering Services
$19,928.95
Salary of Supt.
393.75
Salary of Clerk of Works
180.83
Salary of Auditor
157.50
Stenographic Services
26.13
Printing and Advertising
78.55
Construction Contracts
326,719.00
Land Takings and Easements
1,991.70
Legal Services
1,343.70
Tests
424.23
Water
10.80
Sewer Entrance Fee
97,500.00
Interest on Bonds
9,872.50
State Bridge Licenses
2.00
458,629.64
Total for Health and Sanitation 534,964.02
HIGHWAY AND BRIDGES
Highways:
Labor
$12,166.76
Printing and Advertising
12.25
Office Supplies
33.78
Telephones
15.77
Fuel
294.99
Light
108.94
Equipment and Repairs
1,186.59
Gas and Oil
568.68
Sand, Gravel and Stone
725.85
Pipe and Cement
121.74
Bitumols
2,600.85
Lumber
149.12
Hardware and Paint
153.29
Water
15.82
Signs
47.85
Equipment Rental
198.27
Sharpen Tools
58.15
Freight and Express
2.63
Truck Registrations
29.00
All Other
22.10
To PWA Docket No. 1422F (Sewers)
for Street Repairs
2,300.00
Collection of Ashes:
Labor
$4,719.95
Repairs
137.99
Gas and Oil
90.96
Equipment
44.50
20,812.43
152
TOWN DOCUMENTS
[Dec. 31
Lumber
6.60
5,000.00
Snow and Ice:
Labor
$4,767.78
Equipment and Repairs
2,582.69
Gas and Oil
380.28
Sand and Salt
929.85
Luncheons
47.60
Lumber
4.80
Plowing
1,636.80
Fuel
105.53
Snow Fences
40.00
All Other
4.67
10,500.00
Street Lighting:
Town Streets
$13,379.17
Salem Turnpike
585.00
Traffic Lights-Spring Street
35.83
Street Lighting-Unpaid Bills
630.54
Chap. 90, Woodbury Ave .- Hesper St .: (1938 Contract No. 6605)
Labor
$2,174.41
Equipment Rental
1,002.45
Hardware and Lumber
2.45
Bricks
3.00
Gravel, Sand and Stone
479.58
Bitumols
83.70
Explosives
40.00
3,785.59
Chap. 90, Maintenance: (1938 Contract No. 6331) Labor
275.60
Road Machinery:
Tools and Equipment
$50.88
Gas and Oil
330.04
Sharpen Bits
269.30
Fuel
3.92
Equipment Rental
150.00
Highway Surface Treatment:
Sand, Stone and Stone Dust
$962.92
Bitumols
4,037.08
Chap. 500, Lincoln Ave. and School St .:
Labor
$275.76
Gas and Oil
26.53
Sharpen Tools
1.00
Equipment Rentals
73.00
Sand, Gravel and Stone
360.10
Luncheons
1.05
Pipe
.71
Bitumals
229.57
Fuel
16.00
Chap. 500, Essex, Elm and School Streets:
Labor
$183.16
Sand, Gravel and Stone
100.26
Bitumols
542.58
Equipment Rental
24.00
[
804.14
1
5,000.00
983.72
850.00
14,000.00
1939]
Reconstruction of Hesper Street:
(Labor by W. P. A. project only)
Lumber
$1.00
Equipment Rental
124.34
Tools
107.13
Repairs
23.42
Gravel
203.28
Bricks and Cement
5.35
Fuel
25.75
Bitumols
536.44
Crushed Stone
743.40
Gas and Oil
15.93
1,786.04
Total for Highways and Bridges
$64,428.06
Charities, Soldiers' Benefits and W. P. A. Projects
Old Age Assistance-Aid Only:
Cash
$70,551.28
Medicine and Medical Care
1,391.73
Burials
725.00
Cities and Towns
1,246.73
Reimbursement to Commonwealth
108.00
Old Age Assistance-Administration:
Salary of Investigator
$1,664.00
Use of Car
208.00
Printing and Advertising
5.62
Stationery and Postage
40.25
Office Supplies
29.84
Telephone
44.90
Salary of Board
300.00
Salary of Bookkeeper
100.00
All Other
4.35
Aid to Dependent Children-Aid Only
6,584.00
Aid to Dependent Children- Administration :
Clerical
$127.00
Investigation
60.00
187.00
Public Welfare:
Salary of Board
$1,200.00
Clerical
3,773.00
Investigator
1,508.00
Use of Car
200.00
Printing and Advertising
64.00
Stationery and Postage
61.33
Office Supplies
37.77
Telephones
69.22
Cash
5,506.79
Groceries
10,340.94
Cities and Towns
13,201.46
Other Institutions
2,333.98
Light and Fuel
1,953.07
Board and Care
2,304.62
Medicine and Medical Care
1,436.94
Dry Goods, Clothing and Shoes
104.41
Burials
225.00
Commissary Overhead
358.97
74,022.74
2,396.96
153
REPORT OF TOWN ACCOUNTANT
154
TOWN DOCUMENTS
[Dec. 31
Gas and Oil
106.69
Lumber
5,20
Moving Furniture
10.00
All Other
14.38
Public Welfare-Unpaid Bills
Infirmary:
Salary of Superintendent
$1,000.00
Labor
5.00
Telephone
43.09
Groceries
1,449.13
Dry Goods and Clothing
194.31
Fuel and Light
471.92
Medicine and Medical Care
173.53
Stock
461.00
Grain and Feed
482.52
Equipment Repairs
220.32
Sawing Wood
25.00
Gas and Oil
30.80
Registration and Insurance
85.05
Laundry
26.15
Materials and Supplies
293.82
Water
56.20
Shoeing Horses
33.00
Freight and Express
2.00
All Other
4.00
Infirmary-Unpaid Bills
Soldiers' Relief:
Salary of Agent
$900.00
Cash
15,420.50
Printing and Advertising
33.75
Stationery and Postage
30.21
Office Supplies
23,15
Telephone
44.88
Groceries
710.55
Rent
300.00
Light
15.72
Fuel
1,399.19
Medicine and Medical Care
661.80
Dry Goods, Clothing and Shoes
100.50
Transportation
316.63
Freight and Express
3.00
All Other
8.60
State and Military Aid
W. P. A. Projects:
Clerical
$4,436.00
Labor
409.20
Certifying
2,014.10
Printing and Advertising
181.29
Stationery and Postage
28.00
Office Supplies
678.01
Telephones
354.46
Materials and Supplies
3,791.35
First Aid Supplies
31.07
Easement
50.00
Manhole Frames and Covers
73.56
Hardware and Paint
3,012.82
Equipment and Repairs
2,732.79
Light and Fuel
457.03
44,815.77 89.32
5,056.84 179.73
19,968.48 2,880.00
. ..
1939]
REPORT OF TOWN ACCOUNTANT
155
Rent
403.10
Brick, Cement and Lime
509.37
Lumber
5,401.41
Gas and Oil
1,587.36
Sharpen Tools
852.54
Sand, Gravel and Stone
5,327.97
Commissary
150.50
Truck Hire
59.50
Pipe and Fittings
3,088.48
Equipment Rentals
4,118.15
Bitumols
159.04
Transit Rental
100.00
Transportation
228.65
Explosives
261.60
Signs
4.00
All Other
25.71
40,527.06
W. P. A. Projects-Unpaid Bills:
Materials and Supplies
$1,664.32
Hardware and Paint
2.25
Equipment and Repairs
2,159.26
Light and Fuel
3.39
Rent
78.00
Lumber
155.70
Sand, Stone and Gravel
1,760.93
Commissary
5.26
Equipment Rentals
167.50
Bitumols
346.40
Transit Rentals
500.00
Office Equipment
140.00
All Other
5.00
6,998.01
Total for Charities, Soldiers' Benefits and WPA Projects
$203,705.92
School and Libraries
Schools:
Salary of Superintendent
$4,199.90
Teachers
169,658.42
Janitors
14,036.42
Nurses
2,595.83
Attendance Officer
380.00
Clerical
2,892.90
Matron
417.00
Physicians
1,200.00
Band Director
781.02
Americanization Class
478.00
Transportation of Pupils
7,261.92
Printing and Advertising
334.16
Stationery and Postage
77.87
Telephones
615.34
Books
2,397.35
Supplies
5,118.90
Fuel
9,458.61
Light
1,557.83
Furniture and Equipment
266.62
Care of Grounds
163.88
Tuition
228.66
Water
571.78
156
TOWN DOCUMENTS
[Dec. 31
Diplomas
101.55
Support of Truants
500.27
Census
115.70
Express
7.00
All Other
399.58
Schools-Unpaid Bills
School Repairs:
Plumbing
$2,065.61
Carpentry and Painting
1,495.70
Masonry
379.44
Electrical
176.57
Materials
881.57
Trade School Tuition
Trade School Tuition-Unpaid Bills
Library:
Salary of Librarian
$1,440.00
Assistants
2,917.84
Janitors
732.40
Printing and Advertising
9.50
Stationery and Postage
101.18
Telephone
89.79
Fuel
206.62
Light
228.14
Water
10.00
Books
1,674.97
Periodicals
153.05
Binding
173.31
Cartage of Books
37.40
Materials and Supplies
240.73
Equipment and Repairs
189.22
Equipment Rental
10.00
Rent
19.00
All Other
25.10
8,258.25
Library-Unpaid Bills
10.00
Income-Wilson Fund:
Books
158.11
Income-Johnson Fund:
Books
379.19
Total for Schools and Libraries
245,568.74
Recreation and Unclassified
Playgrounds:
Labor and Instructors
$847.80
Fuel and Light
290.43
Materials and Supplies
291.00
Loam and Fill
56.00
Equipment and Repairs
321.95
Equipment Rental
203.00
Bitumols
27.98
Telephone
64.39
Gas and Oil
31.90
Special Police
10.00
Orchestras
28.00
Christmas Party
120.25
2,292.70 33.12
Playgrounds-Unpaid Bills
225,816.51 726.80
4,998.89
3,530.75
1,690.24
157
REPORT OF TOWN ACCOUNTANT
1939]
Pensions:
Lucy Mathewson
780.00
Georgena Jay
1,000.00
Henry Saxon
1,003.75
Roland L. Mansfield
1,300.00
Charles O. Thompson
1,024.80
Mrs. Peter Flaherty
520.00
Edgar H. MacDougall
800.00
Memorial Day Exercises:
Printing
$10.25
Bands
150.00
Flowers
165.00
Luncheons
24.60
Flags
30.00
Quartette
30.00
Transportation
20.00
Amplifying
35.00
464.85
Printing and Distribute Town Report:
Printing
$1,131.60
Delivery
125.00
Insurance:
Fire
$7,241.03
Compensation
3,745.26
Public Liability
400.00
Auto Fire
271.65
Auto Liability and Property Damage
726.54
12,384.48
Tax Title Validity:
Legal
$776.50
Printing
7.50
Fees
11.00
Card Trays
5.00
800.00
Essex County T. B. Hospital: Maintenance .
6,855.66
Contributory Retirement Fund:
For Pensions
$8,363.92
For Expense
500.00
8,863.92 .
Legal Expenses-Illegal Excavations Commission :
Printing Court Records and Brief
500.00
Judgment:
Winifred B. Pidgeon
400.00
Judgment:
Victoria Grosso
125.00
Injury Settlement:
Clara L. Bickford
210.00
Total for Recreation and Unclassified 40,614.88
6,428.55
1,256.60
158
TOWN DOCUMENTS [Der 31
Enterprise and Cemetery
Water Purchase:
City of Lynn City of Melrose
$18,300.00 435.80
18,735.80
Water Maintenance:
Salary of Collector
$300.00
Labor
9,888.35
Printing and Advertising
123.50
Stationery and Postage
156.17
Pipe and Fittings
1,045.49
Equipment and Repairs
1,974.92
Fuel
287.66
Power and Light
993.56
Materials and Supplies
646.26
Meters and Fittings
625.91
Gas and Oil
443.97
Gravel and Cement
23.70
Hydrants
67.84
Lumber
106.55
Freight and Express
28.43
Recording Liens
135.00
Water
10.00
Equipment Rental
15.00
Signs
19.00
Telephone
49.42
Explosives
50.75
Registration of Trucks
12.00
All Other
19.75
Water Extension:
Labor
$626.70
Pipe and Fittings
645.74
Equipment and Repairs
153.65
Boxes
4.50
Freight and Express
10.41
Compound
56.00
Gravel
3.00
Hydrants, Gates and Meters:
Hydrants and Parts
$1,199.17
Meters and Parts
210.00
Gates and Parts
11.20
Labor
178.53
Freight and Express
1.10
Water Services:
Labor
$957.42
Tubing and Fittings
1,400.79
Meters and Parts
357.88
Pipe and Fittings
285.19
Lower Water Main-Hesper Street:
Labor
$292.94
Sharpen Tools
9.40
Hyd:ants, Valves and Parts
291.77
Pipe, Fittings and Compound
209.64
17,023.23
1,500.00
1,600.00
3,001.28
803.75
1939]
Water Pipe and Material- Golden Hills Road:
(Labor by WPA project only)
Pipe and Fittings
65.77
Hardware Equipment and Repairs
15.25
81.91
Cemetery :
Salary of Superintendent
$2,200.00
Labor
6,427.45
Printing and Advertising
23.10
Stationery and Postage
57.03
Materials and Supplies
504.35
Telephones
67.90
Fuel and Light
44.28
Trees and Shrubs
204.70
Equipment and Repairs
633.62
Gas and Oil
187.17
Bond and Insurance
37.80
Office Supplies
31.47
Equipment Rental
14.00
Truck Registration
2.00
Build Cemetery Wall:
Signs
$45.00
Cement and Gravel
55.50
100.50
Rebuild Wall and Fence Old Parish Cemetery:
Printing and Advertising
$17.11
Wall Construction
316.25
Fence
257.00
Sand and Stone
26.03
Lumber ond Cement
70.68
Equipment Repairs
8.25
Mixer Rental
7.50
Freight and Express
.35
703.17
Sidewalk Construction-Old Parish Cemetery:
(Labor by WPA project only)
Curbing
$352.75
Cement
60.40
Expansion Joints
4.50
Gravel
31.00
Sharpen Tools
1.35
450.00
Total for Enterprise and Cemeteries 54,434.51
Interest and Maturing Debt
Discount on Temporary Loans
per Treasury Warrants
$3,400.05
Interest on Tax Title Loans 2,892.16
Interest on Refunded Taxes
133.68
6,425.89 1
10,434.87
159
REPORT OF TOWN ACCOUNTANT
.89
160
TOWN DOCUMENTS
[Dec. 31
Interest on School Loans
$2,150.00
Interest on Water Loans
787.59
Interest on Welfare Loans
502.50
Interest on Relief Loans
587.50
Interest on Fire and Police Building Loan
1,950.00
Interest on Sewer Loans
9,580.97
Maturities on School Loans
$17,500.00
Maturities on Water Loans
9,000.00
Maturities on Welfare Loans
14,000.00
Maturities on Relief Loans
7,000.00
Maturities on Fire and Police Building Loans
5,000.00
Maturities on Sewer Loans
18,000.00
70,500.00
Payments on Tax 'Title Loans
53,793.67
Temporary Loans
665,000.00
Total Interest and Maturing Debt 811,278.03
Agency and Trust
Perpetual Care Deposits
4,007.50
State Tax and Assessmer ts:
State Tax
$46,260.00
Charles River Basin Loan Fund
1,536.23
Metropolitan Parks Loan Sinking Fund 6,801.23
Metropolitan Planning Division
153.72
Metropolitan Parks Loans
Sinking Fund, Series No. 2
722.74
Metropolitan Parks-Nantasket Maintenance
390.99
Wellington Bridge Maintenance
12.11
Abate Smoke Nuisance
179.64
Audit Municipal Accounts
6.89
Care of Civil War Veterans
77.00
West Roxbury-Brookline Parkwav .05
56,140.60
County Tax
23,525.23
Dog Licenses to County of Essex
2,817.20
Total Agency and Trust
86,490.53
Refunds
1936 Property Tax
$736.48
1937 Property Taxes
1,803.62
1938 Property Taxes
3,283.51
1939 Property Taxes 501.54
1938 Motor Vehicle Excise Taxes 21.74
1939 Motor Vehicle Excise Tax 641.17
1938 Gypsy Moth Assessment
.74
Auto Dealer's License Deposit
5.00
Interest on 1938 Motor Vehicle Excise Tax
.02
Liquor License Deposit
600.00
.
Victuallers' License Deposit
2.00
15,558.47
Total Refunds
7,595.82
Action of Finance Committee on General Budget
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