USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1956 > Part 5
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OTHER BUILDINGS
509.72
As parent participation plays a large part in the success of any children's program, a plan was in- stituted to interest the adults in the small fry activities. This plan in- cluded parents day each week, cook- outs, field day, etc. It is intended that activities along this line will become a permanent part of the summer program in the future.
682.25
2,342.25
1,497.95
50.00
485.00
888.80
24,643.36
The Saugus Advertiser, March 7, 1957
Superintendent
1,724.34
21.82
33,897.08
TOWN REPORT PAGE NINE
The Saugus Advertiser, March 7, 1957
PAGE SEVENTEEN
Town Accountant Report Continued from Page Elght)
FORESTRY AND PARKS MOTH DIVISION
SALARIES:
Superintendent Labor
3,243.88 7,603.38
Overtime
323.27
EXPENSES:
Superintendent
2,110.49
Principal Clerk
941.78
Senior Clerk
795.23
Junior Clerk
764.25
Junior Clerk
94.50
Labor
55,767.11
Overtime
907.14
61,380.50
EXPENSES:
Advertising and Express
145.46
Gasoline and Oil
2,999.94
Equipment Repairs
9,935.26
Street Lines
650.00
Materials and Supplies
1,159.75
Basin and Manhole Service
2,023,90
Tires and Tubes
946.99
Registration
66.00
FORESTRY AND PARKS PUBLIC GROUNDS
SALARIES:
Seasonal Labor
3,143.70
3,143.70
EXPENSES:
303.00
Equipment Repairs
34.35
Supplies
64.55
401.90
Snow and Ice Removal:
Salaries:
Labor - Overtime
12,781.24
12,781.24
CIVILIAN DEFENSE
EXPENSES :
Telephone and Sirens
547.98
Printing and Advertising
7.44
Supplies
257.92
Light
114.15
Fuel
139.21
Gasoline and Oil
166.38
Tires and Tubes
53.81
Uniforms and Equipment
379.50
ROAD MACHINERY
EXPENSES:
Advertising
19.25
Concrete Mixer
431.20
Used G.M.C. Truck
950.00
Dodge Truck
2,900.00
Garage Maintenance
165.37
Communications Service
228.00
Ambulance Maintenance
225.83
Fire Auxiliary
51.07
Training
35.14
Police Fees
10.00
Ground Observers Tower
353.00
Contractor
3,027.12
3,027.12
3,878.30
HEALTH AND SANITATION HEALTH
SALARIES:
Board
900.00
Agent
5.198.07
Nurse
3.057.68
Clerk
1,312,25
EXPENSES:
Telephone
211.15
Materials
284.40
Stationery
22.40
Postage
35.00
Printing
170.44
Advertising
75.36
Supplies
284.40
Dies
- 31.50
Subscriptions
10.00
Contractor
Express
13.38
Conference
25.00
Gasoline and Oil
264.79
Tires and Tubes
104.60
Car Repairs
128.62
Insurance and Registration
216.30
Garage Rent
55.00
Agent's License
11.00
Contractor
9,789.85
9,789.85
Private School Examination
35.00
Medicine and Medical
107.84
Premature Babies
470.90
Ambulance Service
10.00
EXPENSES:
Board of Dog
56.00
Contractor
10,687.25 10.687.25
Burying Dead Animals
246.00
Dental Equipment
275.00
10,687.25
Diphtheria Clinic
75.00
Well Child Clinic
214.20
Polio Clinic
100.08
EXPENSES :
Curbing
395.00
Dog Clinic
84.00
Labor
745.00
Dental Supplles
19.68
Repairs
43.98
Laboratory:
Supplies and Repairs
72.41
Equipment
45.50
Permit
3.50
STREET LIGHTING
EXPENSES:
Town Streets
34,389.50
Salem Turnpike
778.56
Traffic Lights
550.00
Lighting Monument
165.11
56,805.40
SEWER MAINTENANCE
SALARIES:
Superintendent
351.75
Principal Clerk
156.96
Senior Clerk
132.54
Junior Clerk
127.37
Junior Clerk
15.75
Labor - Overtime
354.24
EXPENSES:
Postage
68.58
Power and Light
3,148.11
Water
20.00
Materials and Supply
273.74
Equipment Repairs
1,827.55
Pipe and Fittings
20.33
Registration
3.00
City of Lynn - Outfall Sewer Maint.
421.00
Damages: Leslie and Maud Paine
1,250.00
City of Lynn - Maint, of Connections
15.00
5,797.31.
6,935.92
CONSTRUCT DAVIS .COURT Art. 5, 1955 S.T.M.
ART. 10 A.T.M. 1956 MOSQUITO CONTROL Chapter 112 Acta of 1931
EXPENSES:
Commonwealth of Massachusetts
1,000.00
1,000.00
1,000.00
(Continued on Page Ten)
Public Welfare
The Public Welfare Department is responsible for the administra- tion of all public assistance pro- grams In the Town of Saugus. The program in the Town of Saugus consists of four categorles namely, Old Age Assistance, Ald to Depen- dent Children, Disability Assistance and General Relief.
The first three are Federally and State aided with the last named, General Relief, being borne in its entirety by the taxpayers of Saugus, with the one exception being that people who have no settlement in Saugus on General Relief are paid for either by other cities or towns or by the State Itself. Local tax- payers pay 16% of the cost of Old Age Assistance, 18% of Ald to De- pendent Children and 25% of dis- ability assistance, the remainder be- ing paid for by the Federal and State Governments.
Saugus has been very fortunate despite the fact that the standards of all categories and the cost of all categories have been increased. In addition the Great and General Court passed legislation last year that allowed aliens of twenty years' residence in a community to become eligible for Old Age Assistance. The legislature by special act also al- lowed old age assistant recipients $2.50 monthly for transportation and there was also an increase of 6% in the total budgets in these Federal aided categories.
However, through proper investi- gation and proper supervision the department was able to stay well within its budget.
The total cost for Old Age Assist- ance for the year was approximately $207,000 of which the Town paid $31,619. The total cost to adminis- ter the Aid to Dependent Children category was $22,403, the town's share being $3,720. The total cost of Disability Assistance was $19.820 with the town's share being $5,528. Total expenditures for General Re- lief amounted to $14,176 and the Town received back from other cities and towns and from the State itself $4.529 leaving a net cost to the Town of $9.646.
Saugus is fortunate in that It has an excellent Welfare Board and an excellent Welfare Agent in the per- son of John F. Keane. Mr. Keane is thoroughly trained and well versed in all phases of public assistance administration. He is doing an ex- cellent job for our taxpayers and is the type of administrator that the Town can be justly proud.
The net cost to the Town for all categories of relief amounted to $50,515.40 or approximately $2.00 on the tax rate. Signed:
ERNEST M. HATCH,
Chairman WALTER T. BRANDER GEORGE A. ANDERSON
Forestry and Parks
The Forestry and Parks Depart- ment of the Town of Saugus is responsible for the general care and maintenance of all trees and shreky on the Town streets and also re- sponsible for the upkeep of our playgrounds.
The Department consists of a Su- perintendent and four subordinates. During the past year the depart- ment, topped and removed 62 trees, which bad been condemned because of the Dutch Elm disease. The de- partment also cut considerable roadside brush from various streets of the Town in co-operation with the Highway Department.
All wooded areas in the Town were inspected for gypsy moth and browntail moth and all town owned elm trees were sprayed three times during the year in an attempt to control and retard the Dutch Elm disease. All poison ivy in various sections of the Town was also sprayed.
and In addition the department cut the grass and maintained and kept in good physical condition the playgrounds at Stackpole Stocker fields, Anna Parker, Bris- tow Street and Lynnhurst. In addi- tion to the aforementioned work the department assisted the High- way Division in such projects as cleaning out brooks, road patching and snow removal.
The total cost of operating the department for the year 1956 was as follows:
Art. 25, 1956 A.T.M. Nason Road
8 00
$20.494.84
Art. 78, 1956 A.T.M. Alfred Road 7.00
Art. 2, 1956 S.T.M. Spring Lane
5.00
20.00
LAND DAMAGES - CENTRAL STREET Art. 40 1953 A.T.M.
EXPENSES:
Legal Service
700.00
289.30
STREET ACCEPTANCES - EASEMENTS
1,138.61
EXPENSES:
.
Salaries Expenses 2.796.93
In November of 1956 your Town Manager consolidated this depart- ment and made it a division of the Public Works Department,
At the ironworks men made good iron and in impressive quantities. 1,950.00 1,950.00 But, although the need for iron then was as great as our need for steel today, operations were fitful. Proprietorship changed hands, there were overwhelming legal complexi- ties and finally, about 1670, the plant was wholly abandoned. What had been- the bustling little indus- trial community of Hammersmith 2,546.75 ; became just another stretch of far Jand.
ART. 10 A.T.M. MOSQUITO CONTROL Aerial Spraying
EXPENSES:
Contract
989.52 989.52
989.52
65,730.84
TOTAL FOR HEALTH AND SANITATION HIGHWAYS AND BRIDGES HIGHWAYS
11,170.31 SALARIES:
Supplies
80.00
Equipment Repairs
72.61
Tires and Tubes
47.76
200.37
11,370.68
FORESTRY AND PARKS DUTCH ELM DIVISION
EXPENSES:
Supplles Equipment Repairs
441.13 64.39
Contract
190.00
.
695.52
695.52
Chapter 386, Acts of 1953 Private Ways
5.311.39
Bitumols, Drain and Street Repairs
26,636.31
Street Signs
429.64
Construction:
Davis Court
6.163.25
Fence
340.25
Expenses:
Advertising
14.88
Sand and Salt
6,906.06
Equipment Repairs
6,771.38
Gasoline and Oil
1,296.29
Plowing - Hired Equipment
5,774.35
20.762.98
151,732.84
Equipment and Repairs
591.32
Directors Expenses
363.53
Warning System Maintenance
75.00
Insurance
108.00
Ground Observers Corps
9.65
4,300.45
4,300.45
CHAPTER 90 - ESSEX STREET HIGHWAY Contract Agreement, No. 15521
EXPENSES:
3,027.12
3,878.30
CHAPTER 90 - ESSEX STREET HIGHWAY Contract Agreement, No. 16020
EXPENSES:
Contractor
10,209.81
10.209.81
10,209.81
CHAPTER 90 - ESSEX STREET HIGHWAY Contract Agreement, No, 16647
10,468.00
EXPENSES:
Contractor
19,198.22
CHAPTER 90 - WALNUT STREET HIGHWAY Contract Agreement, No. 16737
EXPENSES:
Materials
16,024.85
CHAPTER 90 - ESSEX STREET CURB AND SIDEWALK Contract Agreement, No. 15521
EXPENSES:
Relief Inspector
175.00
Tuberculosis Board and Care
4,344.42
9,789.85
CHAPTER 90 - ESSEX STREET CURB AND SIDEWALK Contract Agreement, No. 16020
LAND DAMAGE - ESSEX STREET Art. 20 1956 A.T.M.
Dental Clinic
500.00
1,183.98
1,183.98
Water Analysis
5.00
Contracts:
Garbage Collection
11,250.00
Rubbish Collection
26,588.88
46,337.40
35,883.17
35,883.17
REPAIR HURD AVE., AND PELHAM STREET Art. 25 1954 A.T.M.
EXPENSES:
Materials
289.30 ·
289.30
EXPENSES: Contractor 2,546.75
2,546.75
19,482.62
19,482.62
15,989.85 35 00
16,024.85
Seed
56,808.14
3,545.60
TOWN REPORT PAGE TEN
The Saugus Advertiser, March 7, 1957
PAGE EIGHTEEN
Supt. of Buildings
Effective November 15, 1956, I was appointed as Building Inspec- tor and Superintendent of Buildings on a temporary basis. This Depart- perintendents since January 1, 1956, and in view of this fact, plus the fact that I have been on the job only a matter of some two weeks. means that my 1956 report may not be completely up-to-date in some respects.
When I assumed the duties of Building Inspector and Superinten- dent of Buildings I found some pro- jects still in the process of being completed; one in particular being the new cafeteria in the Ballard School. This will be completed by January 1, 1957.
The other projects which were put through under special articles, such Cement 15 (1) Rebullding Sweetser School boiler, (2) New oil burner in Police Station, (3) New furnace at Centre School, and (4) Hot-topping the Sweetser playground. have all been completed and giving satisfactory EXPENSES: performance.
There were many projects under- taken by the Building Department Pipe In 1956 and completed by them, that to my mind were more than general maintenance. I believe that the Tewn is fortunate in having three Cement men in this department with many and varied skills, who can do work which normally would have to be let out on contract, and costing the town a great deal more than the salaries which these men receive EXPENSES: Some of the projects completed by the Building Department are as Labor follows:
Centre School: (a) New windows and three new fire doors installed. (b) Plumbing replaced throughout with modern tubing. (c) All rooms rewired and new lights installed. EXPENSES: (d) All rooms painted before occu- pany in September.
Sweetser School: There were no major projects other than the re- building of the boiler. but the main- tenance department was kept busy repairing buckled floors, outside doors. and the usual minor items such as broken windows, etc.
Lynnhurst School: There were no major projects on this school in 1956. but new stairs were installed outside, and the basement around lavatories, etc .. was renovated.
Armitage School: The Armitage Is one of our schools which appears to be in very good condition at the present time. Recently there were twenty panes of glass replaced, and screens placed around basement windows, but other than the usual minor items, this school is in fairly good condition.
Roby School: In the Roby School the old plumbing was replaced and new lavatories installed. As usual. SALARIES:
broken windows was a big item in this school, and throughout the year the Building Department was kent busy replacing same.
Ballard School: At this school I found conditions in general to be good, considering the age of this building. A new cafeteria will be completed under a special article, by January 1. 1957. A retalning wall was built in the summer of '56 at this school by the Building De- partment. and the fence repaired at the same time.
One condition that does exist at this school, and to my mind should be corrected, is the surface on the Interior side of the outside walls. Because of condensation or some unknown cause. the paint peels and continually falls off. leaving an un- aightly and unsanitary condition. When the cause of this trouble is found, the walls will be treated or covered with plywood and painted. correcting the worst condition on this building.
Town Hall: This building, being one of our oldest, is in about the worst condition of all our public buildings. This department did con- siderable painting and maintenance work on the outside, but because of 1ts age, new defects are continualiy crooping uo. New locks were in- stalled in the interior of the Town Hall and considerable new wirlng. by the Building Department.
There was considerable more work performed by the Building Department that would not come under the class of maintenance. such as (1) A new masonry building for the storage of oll, built for the Public Works. (2) The Shepard house which was relocated on West- land Avenue, had to have a boiler Installed and new bulkhead. cellar stairs, block foundation, and new cellar floor
Centrai Junior High School: This school, which was formerly the old High School, is in need of a great many repairs: many of them being Cash major in nature. that will require special articles for outside contract work In 1956 there was some work done under a special article. that SALARIES:
22,403 08
22.403.08
City of Boston
52.20
Lynn Vocational
852.00
Town of Wakefield
19.20
Town of Lexington
4 80
Transportation of Pupils
207.50
3,999.50
Agent
461.50
Principal Clerk
357.85
Senior Clerk
271.60
Social Worker
317 60
1,498.36
Game Officials
1.046.20
Equipment and Supplie's
1,630 48
Transportation
993.50
Stationery and Postage
$4.35
Printing and Advertising
6.00
Supplies
Dues and Association Meetings
10.50
Insurance
15.00
Servicing Equipment
24.50
Gasoline and OL Repairs to Car
6 45
185 47
Materials and Supplies
625.16
Labor
238.33
Water
165.26
DISABILITY AID - AID
EXPENSES:
Cash
19,820 52
19,$10.51
1,263.77
1,263.77
GENERAL RELIEF - ADMINISTRATION
SALARIES:
Board
EXPENSES:
2,628.00
Contractor
225.59
Foundation
26.70
Lumber
100.00
Plumbing
13.05
Electrical
5.25
3.000.00
Stationery and Postage
24.15
Printing and Advertising
2.50
Supplies
Dues and Association Meetings
Insurance
7.50
Servicing Equipment
7.50
Gasoline and OH
14.50
Repairs to Car
95.90
GENERAL RELIEF - AID
EXPENSES:
Cash
1,612.86
Groceries
1.736.84
Medicine and Medical
1.106.31
Fuel
53.20
Board and Care
1.012.95
Cities and Towns
7,619.49
Burials
.35.00
Materials
284.24 295.68
579 92
14.176.65
VETERAN'S BENEFITS - ADMINISTRATION
SALARIES:
Director
1.900.00
1.900.00
EXPENSES:
Curb Stone
161.94
Supplies
86.48
Frames and Covers
351.00
Pipe
1,166.40
Cement Blocks
128.11
Bricks
142 50
Cement
2,609.53
2,809.53
PELHAM STREET CONSTRUCTION Art. 56 1955 A.T.M.
Frames and Covers
142.00
Brick
85 50
Pipe
82.32
Supplies
2.108.04
Curb Stone
53.98
2,472.26
Superintendent
9.076.96
Teachers
616.056.17
Clerical
14,975.61
Nurses
7,266.38
Custodians
74,372.71
Band Director
4,092.24
Physicians
2.000.00
Game Officials
3.050.00
Cafeteria Director
3,592.36
734.482.13
EXPENSES :
Telephones
2.129.51
Printing and Advertising
1.069.38
Books
12 398.70
Supplies
10,985.30
Transportation
32,200.95
Truck - Maintenance and Operation
313.19
Truants
104 57
Light
16.854.10
Fuel
33,397.37
Graduation
446.64
Equipment
6.732.72
Tuition
285.65
Water and Sewer
1.090.40
Band
1,859.24
Care of Grounds
551.79
Tests
195.82
Guidance
$07.00
Shop
1,890.95
Visual Education
800.13
High School Library
853.99
Jr. High School Library
282.43
Athletics
4.374 04
Physical Education
444.89
Homemaking
677.12
Staff Expenses
565.27
Auto Driving Operation
679.47
Hand Writing Supervisión
2,800.00
Nurse Transportation
600 00
Supervisor Travel - In State
825.00
Burglary and Theft Insurance
300.40
137.216.02
,Senior Clerk
325.92
Social Worker
$76 12
Social Worker
.
122.30
1.897.32
EXPENSES:
Telephone
15.90
Stationery and Postage
40.00
Printing and Advertising
4.50
Teachers
9,856.98
9,856.98
Supplies
44.50
Dues and Association Meetings
15.50
Insurance®
15.00
Servicing Equipment
4.30
.
Gasoline and Oil
29.00
Repairs to Car
6 30
17T.10
6 00
City of Everett
425.79
City of Malden
398.85
City of Medford
171.36
City of Waltham
162.00
22,403.08
DISABILITY AID - ADMINISTRATION
Board
90.00
consisted of considerable new wiring and new lights: also a new floor was installed In Room 110.
ment. (1) About 100 ft. water main, Central Jr. High replaced with 2" (Continuea on Page Eleven)
Telephone
15.00
Medical and Medicine 66.25
(Continued on Page Eleven)
9.856 98
TRADE SCHOOL TUITIDN
EXPENSES:
City of Lynn
1.689.80
City of Cambridge
10.00
City of Salem
2,074.42
AID TO DEPENDENT CHILDREN - ATO
EXPENSES:
203.594.36
Cities and Towns
4,226.25
207,820.61
207,820.61
AID TO DEPENDENT CHILDREN - ADMINISTRATION
SALARIES:
Board
90.00
Agent
553.80
Principal Clerk
429.16
PERSONNEL: Out of State Travel
197.55
197.55
871.896.00
U. S. Grant Homemaking Teachers Smith-Hughes - George Barden Account
SALARIES:
EXPENSES :
Cash
3.618.56
Principal Clerk
2,827.31
Senior Clerk
2,127.30
Social Worker
2.485.58
Social Worker
1,235.23
Overtime
37.42
13.006.40
EXPENSES:
Telephone
121.91
Stationery and Postage
288.60
Printing and Advertising
37.50
Supplies
361.11
Dues and Association Meetings
80.75
Insurance
102.42
Servicing Equipment
105.35
Gasoline and Oli
263.65
Repairs to Car
40.50
New Equipment
2,011.52
3.413.31
Cash
12.025.00
Groceries
110.00
Medicine and Medical
2,239.88
Fuel
19 49
Transportation
50.00
14.414.37
16.481.89
301.891.68
TOTAL FOR CHARITIES AND VETERAN'S BENEFITS EDUCATION AND LIBRARIES SCRDDLS
SALARIES:
2,472.26
276.068.85
TOTAL FOR HIGHWAYS AND BRIDGES CHARITIES AND VETERAN'S BENEFITS DLD AGE ASSISTANCE -- ADMINISTRATION
Board
675.00
Agent
45.00
Frames and covers
275.00
364.56
Bitumols
671.79
Cement Blocks
164.68
30.00
Hired Equipment
4.35
1,555.38
1,555.38
DRAINAGE - GRANDVIEW AVENUE
Art. 65 1956 A.T.M.
579.92
DRAINAGE - WENDALL AND NEWHALL STREETS Art. 14 1956 A.T.M.
Telephone
99.20
Stationery and Postage
12.00
Supplies
16.32
Dues
10.00
137 52
BENEFITS:
53.10
3.000.00
DRAINAGE - OAKLANDVALE AVENUE Art. 56 1956 A.T.M.
Basin construction
LAND DAMAGES - HURD AVE., AND PELHAM STREET Art. 59 1956 A.T.M.
45.00
Agent
276.90
Principal Clerk
233.12
Junior Clerk
162.98
Social Worker
197.28
915.28
EXPENSES:
10.50
Telephone
1,683.82
Telephone Changes
3.00
Contract Balance - Move Sheppard House
232.00
14.67
LAND DAMAGES - PELHAM STREET Art. 9, 1955 S.T.M.
tment has had three different Su- EXPENSES:
Town Accountant Report (Continued from Page Nine)
30.00
ATHLETIC REVOLVING FUND
3,999.50
EXPENSES:
The following items show a gen- eva! run-down of some of the work done in 1956 and being done throughout the year by this depart- EXPENSES:
16,419.71
OLD AGE ASSISTANCE - AID
19.620.62
3.00
1,011.16
14,176.65
Bitumols
21.00
5.25
TOWN REPORT PAGE ELEVEN
The Saugus Advertiser, March 7, 1957
PAGE NINETEEN
Water
20 00
6,543.38
Supt. of Buildings (Continued from Page Ten)
copper. (2) Doors and trim painted at Ballard School. (3) The old metal shop converted into girls' cloak room with new egress door, etc, in Central Jr. High. (4) The obsolete kitchen equipment in Jr. High re- placed with new dish washer and sink. 15) Twelve new locks installed at Veterans' Memorial School. (6) Extensive repairs to facilities at Stackpole Field building, although much more work will be required to put it in A-1 condition.
The above projects give a general idea of the work performed by the Building Department throughout the year, plus the hundreds of smaller items too numerous to men- tion, but nevertheless time consum- ing in a department consisting of only three maintenance men.
As stated before in this report, most of our public buildings and schools are quite old, and because of this, general repairs and main- tenance on all our buildings will cost more to keep them in first- class condition.
I realize that the Town has as- sumed a great financial burden in our new High School, but this should not be allowed to bring on a condition whereby any of our other schools or public buildings be- come neglected for lack of funds for necessary general upkeep.
New Building Construction in 1956
In the year 1956, building con- struction surpassed all previous years by a large margin. The sta- tistical report is as follows: Building Permits 1956
Type Number Value
Dwellings 190 $1,889,100.00 Garages:
(residential) 22 1 8.500 00 11,350.00 (commercial) ... Repairs and
Additions:
(residential) 138 64.100.00
(commercial) 18 Gasoline Stations .. 3
66.000.00
Tool Sheds 2 Grocery Store
Supermarket 1 200.000 00
Commercial Store. 1
15.000.00
Lodge Hall and
Recreation 1 45,000.00
Warehouse 1
6.000.00
Restaurant
1
20.000.00
Showroom and
1
5.000.00
Greenhouse 1
300.00
Dwellings de-
molished
2 1,400.00
Total $2,374.200.00
Revenue taken in by the Building Department for building permits, permits to remove gravel, signs, sale of building ordinances and electrical permits, and rental of Town Hall Auditorium, amounted to $4.167.50. WALTER J. DANIELS,
The restored ironworks at Saugus is more than monument to the past. It is a tribute from the men who make today's iron and steel to the pioneers who helped create our pat- tern of greatness.
NEW ASSESSORS
EXPENSES:
Plastering
45.00
-
Electrical Work
884.67
Supplies
276.24
Windows and Glass
417.00
Plumbing
17.50
Labor - Cleaning
95.79
Painting
663.00
Heating Contract
1,992.00
4,391.20
CONSTRUCT BALLARO SCHOOL CAFETERIA Art. 40 A.T.M. 1956
EXPENSES:
Advertising
10.50
Materials and Supplies
277.34
Plumbing
307.50
Equipment
1,369.33
1,964.67
BITUMINOUS CONCRETE - SWEETSER SCHOOL YARD Art. 42 A.T.M. 1956
EXPENSES:
Advertising
12.25
Contract
2.237.97
2,250.22
2,250.22
LIBRARY
SALARIES:
Librarian
3.669 23
Assistant Librarian
2.344.23
General Assistants
6,206.98
Custodian
120.00
Labor
810.00
EXPENSES:
Telephones
267.95
Stationery and Postage
12.00
Printing and Advertising
68.00
Supplies
173.03
Subscriptions
315.00
Association Meetings
15.20
Books
3,486.03
Binding
163.34
Cartage
105.00
Newspapers
34.15
Custodian Supplies
29.89
Fuel
1,190.39
Light
270.27
Equipment
81.13
Sewer
12.00
Water
115.45
Telephone
5.00
Labor
35.00
Clerical
120.00
Supplies
802.76
Light
22.50
Equipment Rental
410.00
Leagues: Little, Pony, Pal
861.42
Equipment Repairs
343.74
Arts and Crafts
243.35
New Equipment
1.298.11
Transportation
125.00
Prizes
61.04
Ice Cream
60.75
Committee - Transportation
150.00
Construction
417.16
License
78.307.69
5,870.16
102.251.06
SENIOR HIGH SCHOOL - Bond Issue Art. 2 1952 CONSTRUCTION-Equipment
POLICE DEPARTMENT:
Roland L. Mansfield
1.643 44
James P. Sullivan 1.945.48
General Contractor
128.253.59
Furniture and Equipment
84,295.21
Lumber
222,165.45
HIGH SCHOOL ADVISORY COMMITTEE Art. 10 1955
EXPENSES:
Inspection
459.92
Labor
325.00
Advertising
63.24
Transportation - Consultant
42.00
890.16
ACCESS ROADS TO NEW HIGH SCHOOL Art. 10 S.T.M. 1955
EXPENSES:
Engineering
235.00
Supplies
12.00
247.00
REMODEL OLD HIGH SCHOOL Art. 27 A.T.M. 1955
EXPENSES:
Architect
2,000.00
2,000.00
2,000.00
TOWN REPORT
Printing 1955 Report
1,917.75
Advertising
5.25
EXPENSES:
1,277.26
1,277.26
REPAIRS TO JUNIOR HIGH SCHOOL Art. 37 A.T.M. 1956
EXPENSES:
Advertising
5.25
Electrical Work
2,805.79
Supplies and Labor
928.16
Equipment Repairs
704.20
Painting
1,699.63
Flooring
225.00
6,368.03
(Continued on Page Twelve)
6,368.03
REPAIRS TO CENTER SCHOOL Art. 38 A.T.M. 1956
1,277.26
HOLIDAYS
EXPENSES:
MEMORIAL DAY:
Postage
3.19
Flags and Markers
161.50
Bronze Plaque
45.00
Bands
395.00
Supplies
52.52
Program
30.00
Military Donations
225.00
John Taylor, School, WW I
2,583.00
Albion R. Rice, School, WW I
520.29
34,074.42
34,074.42
CONTRIBUTORY RETIREMENT SYSTEM
EXPENSES:
15,527.00
15,527.00
15,527.00
PERPETUAL CARE INTEREST
EXPENSES:
Credited to Perpetual Care Interest
Paid to Contributory Retirement Interest
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