USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1957 > Part 2
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2,750.36
Aid to Dependent Children
149.40
Disability Aid
197.70
General Relief
143.57
Veterans ' Benefits
300.00
Highway Expense
1.55
Civilian Defense Expense
5.75
School Salaries
10.00
Tree Salaries
24.41
Water Expenses
972.80
Selectmen
29.10
Police Expenses
171.27
Tax Collector
151.25
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Building Treasurer Tax Title Chapter 90 #15521 & #16020 Treasurer Sidewalk & Curbing Highway Snow & Ice Manager's Salary
261.74
5.25
2.41
55.00
751.65
638.96
8.60
6,622.17
TRANSFERS
From Reserve Fund:
To:
Forest Fires
1,850.00
Board of Assessors Expense
505.51
Highways, Bitum, etc.
1,600.00
Building Expense
1,500.00
Treasurer Expense
325.00
Fire Alarm
1,100.00
Veterans' Benefits
2,400.00
Police Expense
350.00
Law Expense
250.00
Street Lighting
1,000.00
Civilian Defense
620.00
Health Department
921.35
TOTAL FOR TRANSFERS -Reserve
12,421.86
From County Dog License Fees To Library
2,538.68 5,365.04
From Interest on Per. Care Funds to Cemetery
7,903.72
TOTAL FOR TRANSFERS
20,325.58
Total Receipts, Refunds and Transfers
4,229,890.58
Cas h Balance January 1, 1957
427,675.01
$ 4,657,565.59
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1957 EXPENDITURES GENERAL GOVERNMENT FINANCE COMMITTEE
D
EXPENSES :
Clerical
50.00
Association Expenses Subscriptions
2.00
90.00 90.00
PLANNING BOARD
EXPENSES :
1957 Master Plan
4600.00
Clerical
550.00
Printing
18.50
Advertising
7.88
Stationery and Supplies
32.69
Postage
2.25
Reproductions
189.50
Association Dues
35.00
4885.82
4885.82
BOARD OF APPEALS
SALARIES:
Clerical
300.00
300.00
EXPENSES :
Postage
12.00
Supplies
43.35
Printing & Adv.
11.00
66.35
366.35
BOARD OF SELECTMEN
SALARIES:
Chairman
500.04 1599.96
members (4)
2100.00
EXPENSES :
Stationery & Postage
38.00
Printing & Adv.
139.00
Association Dues
75.00
Supplies
68.54
Witness Fees
29.10
349.64
1
2449.64
38.00
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MANAGER
SALARIES: Manager Clerk
10,000.00 1,637.50
11,637.50
EXPENSES :
Telephones
312.94
Postage
63.00
Printing & Adv.
74.50
Dues
43.50
Bonds
50.00
· Car and Personal
1900.00
Print & Bind Budget
447.03
Supplies
78.60
Misc.
21.90
2,091.47
13,728.97
ACCOUNTING
SALARIES:
Accountant
4550.70
Principal Clerks
3525.00
Junior Clerks
4893.40
Acting Accountant
68.40
Acting Accountant
740.00
13,777.50
EXPENSES :
Telephones
101.60
Postage
9.00
Printing & Adv.
255.87
Supplies
230.65
Dues
35.00
Subscriptions
11.00
Association Meetings
50.00
Equipment Repairs
136.40
829.52
14,607.02
TREASURER
SALARIES : Treasurer Junior Clerks (2)
4,550.00
5, 300.00
9,850.00
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EXPENSES : Telephone
98.45
Postage
284.15
Printing & Adv.
107.00
Supplies
318.14
Dues
2.00
Bond
296.00
Registration Town Notes
42.00
Equipment Rental
35.00
New Equipment -- Check Writer
354.60
Equipment Repairs
45.00
1,502.34 11,352.34
TAX TITLE FORECLOSURES
EXPENSES :
Recording & Registration
2,558.75
Petitions
260.88
2,819.63
2,819.63
TAX COLLECTOR
SALARIES:
Collector
4,105.00
Principal Clerk Senior Clerk
3,400.00
11,180.00
EXPENSES :
Telephone
96.25
Printing & Adv.
327.88
Stationery & Postage
954.90
Supplies
87.68
Due s
4.00
Bond
477.75
Recording Tax Titles
81.00
2,029.46
13,209.46
ASSESSORS
SALARIES:
1,000.00
Chairman Members (2)
1,500.00
Principal Clerk-Secretary
5,650.00
Junior Clerks (2)
5,750.00
13,900.00
3,675.00
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EX PENSES :
Telephone
117.55
Postage
79.92
Stationery
9.50
Printing & Adv.
839.98
Supplies
97.45
Dues
33.00
Association Expenses.
60.00
Transportation
300.00
Searching Records
450.00
Binding
28.75
I.B.M. Billing
1,605.51
Equipment Repair
21.05
Deputy Assessors
52.40
Census
517.04
4,212.15 18,112.15
LAW
SALARIES:
Town Counsel
3,600.00
3,600.00
EXPENSES :
Postage
19.14
Recording Fees
18.50
Sheriff Service
29.10
Legal
601.18
Subscriptions
45.00
649.42
4,249.42
JUDGMENTS AND SETTLEMENTS
EXPENSES :
Marie C. Wade
1,200.00
Josephine Sadir & Albert W. Dard-
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1,280.00
Herbert Pindara
650.00
Frank K. Berthold
1,100.00
Gladys A. Macauley
300.00
Raymond & Gladys Erickson
1,278.10
Frances H. Farrell
3,510;00
Edward P. Konokowski
706.00
Franklin Chas. Mathews
527.20
Leo J. Romaine
747.40
Dennis Mavrogines
229.65
G. L. Rugo & Sons Inc.
10,500.00
22,028.35 22,028.35
TOWN CIE RK
SALARIES: Town Clerk
995.00 995.00
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00.208 00.200
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02.81
81.100
12.200.1
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EXPENSES :
PRINTING AND Advertising
127.15
Postage
99.00
Supplies
64.75
Bond
7.50
Dues
7.50
Print Finance Committee Report
405.00
Binding
45.50
756.40 1,751.40
ELECTION AND REGISTRATION
SALARIES:
Registrars
300.00
Clerical
400.00
700.00
EXPENSES :
Printing and Advertising
1,132.90
Postage
33.00
Supplies
24.10
Precinct Officers
1,020.00
Clerical
28.00
Police
168.00
Custodians
104.00
Rental and Equipment
163.00
Labor
25.00
Inspectors
14.00
Census
521.44
3,233.44 3,933.44
ENGINEERING
SALARIES:
Engineering Aide Grade I
4,866.36
Assistant Engineer
1,959.03
Eng. Aide Gr.
4,073.23
Jr. Engineer-part year
1,026.96
Jr. Engineer-part year
1,909.55
Jr. Engineer-temporary
2,190.00
Engr. Aide
63.00
Clerk-part year
949.59
Overtime
420.08
Labor
434.66
9,794.33
EXPENSES :
Telephone
126.15
Printing & Adv. Office Supplies
4.40
88.78
Insurance and Registration
171.35
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New Equipment Equipment Repairs Engineering Supplies Tracing and Prints Gasoline and Oil
480.20
413.62
333.90
137.81
148.78
1,904.99 11,699.32
PUBLIC WORKS ADMINISTRATION
SALARIES:
Superintendent
6,900.00
Principal Clerk
3,537.97
Senior Clerk
2,893.31
Senior Clerk
3,048.21
Stock Clerk
1,094.33
Labor
98,989.80
Overtime
14,752.98
131,216.60
EXPENSES :
Telephones
668.37
Printing and Advertising
33.49
Supplies
47.05
Light and Fuel
1,379.88
Water
40.00
Medical
11.00
2,179.79
133,396.39
TOTAL FOR GENERAL GOVERNMENT
258,679.70
PROTECTION OF PERSONS AND PROPERTY
POLICE
SALARIES:
Chief
5,650.00
Captain
5,050.00
Sergeants (4)
18,600.00
Patrolmen (18)
66,115.90
Reserves and Specials
6,437.50
Matron
250.00
School Traffic
364.00
102,467.40
EXPENSES:
Telephones
1,730.25
Printing
77.50
Pos tage
39.68
Dues
14.00
Association Meetings
93.00
Office Supplies
253.65
Miscellaneous
40.74
Radio Maintenance
641.00
Gasoline and Oil
2,375.14
Equipment Repairs
596.52
Tires and Tubes
545.45
Equipment for Men
394.39
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Uniforms Photographis Supplies Meals for Prisoners New Cars (3)
1,176.35 17.92 .50 1,700.00
9,695.49 112,162.89
DOG OFFICER
SALARIES:
Dog Officer
1,000.00
1,000.00
EXPENSES:
Supplies
3.95
Postage Car Expense
7.00
19.95
1,019.95
FIRE
SALARIES:
Chief
5,651.00
Captain
7,058.56
Fire Fighters
91,757.72
Lieutenants
13,122.44
Call Firefighters
250.00
Permanent Intermittent
319.48
Overtime
34.00
118,193.20
EXPENSES:
Telephones
346.60
Printing
13.00
Subscription
6,00
Office Supplies
15.13
Radio Maintenance
508.00
Gasoline and Oil
849.34
Station Supplies
314.23
Chemicals and Oxygen
87.50
Uniforms, Rubber Coats and Boots
1,263.33
Equipment Repairs
491.93
Medical Service and Supplies
78.25
Hose
955.20
Association Meetings
94.20
New Equipment
1,947.60
Collision
226.15
Tires and Tubes
12.61
7,209.07
125,402.27
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FIRE ALARM
SALARIES:
Superintendent
Labor
916.16 428.60
1344.76
EXPENSES :
Supplies Labor New Equipment
1,007.92
492.08
123.35
1623.35
2968.11
FOREST FIRES
EXPENSES :
Equipment
542.28
Supplies
270.38
Labor
1,088.63
Gasoline & Oil
103.35
Equipment Repair
42.88
2047.42
BUILDINGS REPAIR AND MAINTENANCE
SCHOOL BUILDINGS
SALARIES:
Superintendent
3,110.53
Maintenance Repairmen
9,275.34
12,385.87
EXPENSES :
Printing & Adv.
14.29
Carpentry and Lumber
812.07
Cliftondale School
1,006.96
Electrical Work
1,756.66
Plumbing Work
1,075.64
Roofing Work
452.00
Heating
1,449.95
Sweetser School
2,804.80
Glass and Glazing
675.38
Hardware
862.41
Emerson School
897.22:
Masonry
70.35
Doors and Windows
34.45
Oil Burner Service
566.23
Painting
257.08
Plastering
100.00
Transportation-Gas & Oil
21.67
Emergency Repairs
1,899.24
Fire Escape
1,535.00
Fire Damage
46.88
2047.42
15,441.06 27,826.93
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OTHER BUILDINGS
SALARIES:
Superintendent
1718.66
Maintenance Repairmen
5610.16
Clerk
1390.80
Custodian -- Town Hall
3265.77
Custodian -- Police Station
2923.75
Janitress -- Town Hall Overtime
705.92
16,684.74
EXPENSES :
Telephones
341.04
Stationery
12.25
Postage
15.00
Printing and Adv.
118.85
Office Supplies
382.84
Dues and Subscriptions
8.95
Fue 1
3526.98
Light
2652.84
Water
251.35
Sewer
29.50
Carpentry and Lumber
1193.12
Custodian Supplies
447.94
Electrical
531.12
Tools
55.25
Glass and Glazing
121.39
Hardware
540.86
Heating Repairs
245.12
Doors and Windows
57.40
Oil Burner Service
110.24
Painting
243 - 98
Plumbing
142.75
Gasoline and Transportation
1165.44
Truck Repairs
64.18
Contract -- Heating Fire and Police
Stations
611.91
12,870.30 29,555.04
SEALER OF WEIGHTS AND MEASURES
SALARIES : Sealer
1200.00
1200.00
EXPENSES : Transportation
50.00
50.00
1250.00
FORESTRY AND PARKS TREE DIVISION
SALARIES: Superintendent
1342.99
1069.68
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Labor Seasonal Labor Overtime
3,300.69 562.09 133.62
5,339.39
EXPENSES : Telephone
10.00
Dues and Association Meetings
13.00
Supplies
616.66
Equipment Repairs
261.51
Gasoline and Oil
452.12
Printing & Adv.
7.00
Small Equipment
750.00
Contract Work
115.20
Registration
6.00
Grass Seed
113.04
Water & Service
10.00
2,354.53
7,693.92
FORESTRY AND PARKS MOTH DIVISION
SALARIES:
Superintendent
2,423.52 6,609.84
Overtime
369.98
9,403.34
EXPENSES :
Supplies
100.05
Equipment Repairs
20.38
Tires and Tubes
66.00
Dues & Association Exp.
30.95
217.38
9,620.72
FORESTRY AND PARKS DUTCH ELM DIVISION
SALARIES:
Superintendent
1,295.01
Labor
3,491.59
Overtime
168.03
4,954.63
FORESTRY AND PARKS
EXPENSES :
Spraying
344.00
Equipment Repairs
114.67
Supplies
48.35
507.02
5,461.65
CIVILIAN DEFENSE
EXPENSES : Telephone and Sirens 620.85
Labor
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Water
10.00
797.34
Supplies Light Fue 1
160.68
73.28
Gasoline and Oil
226.01
Tires and Tubes
62.21
Uniforms and Equipment
596.09
Equipment and Repairs
308.78
Directors Expenses
279.57
Warning System Maintenance
210.60
Insurance
19.00
Inspection
7.50
Truck Repairs
40.00
Communications Service
226.00
Ambulance Maintenance
225.83
Fire Auxilliary
51.07
Training
35.14
Police Fees
10.00
Meals
1.50
3,413.31 3,413.31
TOTAL FOR PROTECTION OF PERSONS AND PROPERTY
HEALTH AND SANITATION HEALTH
SALARIES:
Board
900.00
Agent
5,414.79
Nurse
3,509.58
Clerk
1,391.30
11,215.67
EXPENSES :
Telephone
246.18
Stationery
6.00
Postage
35.00
Printing
353.75
Advertising
30.13
Supplies
196.32
Dues
50.50
Subscriptions
10.00
Express
12.28
Conferences
32.00
Gasoline & Oil
215.80
Tires and Tubes
53.46
Car Repairs
222.72
Insurance and Registration
212.08
Garage Rent
65.00
Agentes License
11.00
Relief Inspector
75.00
Caretaker of Dump
490.00
Tuberculosis Board and Care
6,481.86
Medicine and Medical
1,325.32
Premature Babies
174.00
Ambulance Service
22.00
328,422.21
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Board of Dog
42.00
X-Rays
2.00
Burying Dead Animals
246.00
Diptheria Clinic
75.00
Well Child Clinic
220.00
Polio Clinic
142.00
Dental Clinic
500.00
Dog Clinic
70.00
Dental Supplies
26.58
Laboratory:
Supplies and Repairs
97.45
Permit
3.50
Contracts :
Garbage Collection
12,000.00
Rubbish Collection
26,400.00
50,174.93 61,390.60
SEWER MAINTENANCE
EXPENSES :
Postage
45.00
Power and Light
3,741.74
Water
20.00
Materials and Supply
556.91
Equipment Repairs
2,851. 35
Pipe and Fittings
220.00
Registration
7.25
City of Lynn -- Cutfall Sewer Maint.
436.00
Printing and Adv.
25.75
7,904.00
7,904.00
ART. 34 A.T.M. 1957 MOSQUITO CONTROL Chapter 112 Acts of 1931
EXPENSES : Commonwealth of Massachusetts 1,000.00 1,000.00
1,000.00
TOTAL FOR HEALTH AND SANITATION
70,294.60
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HIGHWAYS AND BRIDGES
HIGHWAYS
EXPENSES :
Advertising and Express
61.07
Gasoline and Oil
2,956.77
Equipment Repairs
5,141.82
Street Lines
645.00
Materials and Supplies
1,316.16
Equipment Hire
2,001.00
Tires and Tubes
600.00
Registration
66.00
Signs & Posts
252.20
Bitumols
22,347.48
Street Signs
120.24
Sidewalks and Curbs
746.40
Sidewalks, Essex & Vine Sts.
1,794.75
Brook Maintenance
161.79
38,210.68
Snow and Ice Removal:
Expenses :
Advertising
31.08
Sand and Salt
3,854.84
Equipment Repairs
1,973.80
Gasoline & Oil
780.09
Plowing
4,679.30
Equipment
2,897.61
Equipment Rentals
1,350.00
Express
2.40
Registration
4.00
15,573.12
53,783.80
ROAD MACHINERY
EXPENSES : Advertising Machinery Rentals
9.63
5,510.02
238.75
5,758.40 5,758.40
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CHAPTER 90 CONSTRUCTION VINE STREET Contract Agreement, No. 17398
EXPENSES : Contractor Adv. Hearing Equipment
25,232.40 5.00 21.85 357.00
25,616.25 25,616.25
CHAPTER 90 WALNUT STREET - HIGHWAY CURBING AND SIDEWALK
Contract Agreement No. 16737
EXPENSES : Contractor
3,141.44 3,141.44 3,141.44
CHAPTER 90 WALNUT STREET HIGHWAY
Contract Agreement, No. 16737
EXPENSES :
Contractor
Materials
Labor
10,712.22 150.96 151.60
11, 014.78 11,014.78
CHAPTER 90 --- ESSEX STREET
Contract Agreement, No. 16647
EXPENSES :
Contractor
1,783.35 1,783.35 1,783. 35
CHAPTER 90 --- ESSEX STREET CURB AND SIDEWALK
EXPENSES : 1,303.91
1,303.91 1,303.91
CHAPTER 90 -- - WALNUT STREET
Contract Agreement, No. 17316
EXPENSES :
Adv.
Contractor
5.30 21,769.23
21,774.53 21,774.53
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STREET LIGHTING
EXPENSES :
Town Streets
Salem Turnpike Traffic Lights Lighting Monument Suburban Material
36,811.44
627.18
600.00
27.80
180.50
1,003.08
39,250.00 39,250.00
REPAIR HURD AVE. Art. 25 1954 A.T.M.
EXPENSES :
Materials
462.00
462.00 462.00
STREET ACCEPTANCES -- EASEMENTS
EXPENSES :
Art. 10 Pillings Rd. A.T.M. 1957 1.00
Art. 11 1957 A.T.M. Prankers Road 1.00
Art. 40 1957 Riverbank Rd. 10.00
Art. 41 1957 A.T.M. McIntyre Rd. 10.00
Art. 42 1957 A.T.M. Rodgers Rd.
10.00
32.00
32.00
PERMANENT CONSTRUCTION ESSEX ST.
Art. 44, 1957 A.T.M.
EXPENSES :
Material
Labor
6,761.06 1,221.71
7,982.77 7,982.77
PERMANENT CONSTRUCTION EMORY ST.
Art. 46, 1957 A.T.M.
EXPENSES :
Material
Labor
2,950.26 49.74
3,000.00 3,000.00
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PERMANENT CONSTRUCTION SCHOOL ST.
Art. 48, 1957 A.T.M.
EXPENSES :
Material
Labor
4,615.38 381.93
4,997.31 4,997.31
PERMANENT CONSTRUCTION ELM ST.
Art. 49, 1957 A.T.M.
EXPENSES :
Material
Labor
2,104.19 594.03
2,698.22 2,698.22
PERMANENT CONSTRUCTION WINTER ST.
Art. 47, 1957 A.T.M.
EXPENSES :
Equipment
82.00
82.00
82.00
PERMANENT CONSTRUCTION APPLETON ST.
Art. 50, 1957 A.T.M.
EXPENSES :
Labor
Bitumols
Contractor
Equipment
808.47 4,743.92 903.75 38.00
6,494.14 6,494.14
LAND DAMAGES ESSEX STREET
Art. 18, 1955 & Art. 20, 1956
EXPENSES :
Contractor
62.07
62.07
62.07
DRAINAGE OAKLANDVALE AVENUE Art. 56, 1956 A.T.M.
EXPENSES :
Bitumols
129.03
129.03 129.03
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40
TOTAL FOR HIGHWAYS AND BRIDGES
189,366.00
CHARITIES AND VETERAN'S BENEFITS OLD AGE ASSISTANCE ADMINISTRATION
SALARIES:
Board
450.00
Agent
3,900.00
Principal Clerk
2,950.59
Senior Clerk
2,298.78
Social Worker
1,323.50
Social Worker
2,621.62
Social Worker
387.66
Social Worker
802.92
Overtime
49.58
14,784.65
EXPENSES :
Telephone
96.99
Stationery and Postage
291.00
Legal Service
11.25
Supplies
155.76
Dues and Association Meetings
93.00
Insurance
109.31
Servicing Equipment
94.25
Gasoline & Oil
105.34
Repairs to Car
217.18
Federal Expense
235.73
Misc.
41.93
1,451.74 16,236.39
OLD AGE ASSISTANCE -- AID
EXPENSES :
Cash
208,347.08
Cities and Towns
6,300.09
214,647.17
214,647.17
AID TO DEPENDENT CHILDREN -- ADMINISTRATION
SAL ARIES :
Board
225.00
Agent
800.00
Principal Clerk
603.04
Senior Clerk
471.52
Social Worker
535.36
Social Worker
193.83
Social Worker
193.83
3,022.58
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41
EXPENSES :
Telephone
33.60
Stationery and Postage
41.40
Supplies
66.81
Dues and Association Meetings
14.30
Insurance & Legal Services
17.57
Servicing Equipment
3.00
Car Registration
3.00
Repairs to Car
104.69
284.37 3,306.95
AID TO DEPENDENT CHILDREN -- AID
EX PENSES :
Cash
22,724.82
22,724.82
22,724.82
DISABILITY AID --- ADMINISTRATION
SALARIES:
Agent
500.00
Principal Clerk
376.90
Senior Clerk
294.70
Social Worker
323.05
1,817.70
EXPENSES :
Telephone
32.45
Stationery and Postage
41.40
Supplies
96.25
Dues and Associa tion Meetings
9.00
Insurance
14.57
Servicing Equipment
14.67
Federal Expense
12.35
Repairs to Car
171.00
377.02
2,194.72
DISABILITY AID -- AID
EXPENSES :
Cash
19,555.51
19,555.51
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GENERAL RELIEF -- ADMINISTRATION
SALARIES:
Board
225.00
Transfer Letter from Welfare
705.98
Extra Clerical Work
10.53
941.51
EXPENSES :
Telephone
13.55
Stationery and Postage
19.20
Printing and Adv.
50.00
Supplies
8.40
Dues and Association Meetings
9.25
Insurance
7.28
Servicing Equipment
7.50
Gasoline and Oil
14.50
Repairs to Car
40.00
147.68 1,089.19
GENERAL RELIEF -- AID
EXPENSES :
Cash
3,827.02
Groceries
705.19
Medicine and Medical
2,806.66
Fuel
86.75
Board and Care
2,140.84
Cities and Towns
6,882.95
Rent
78.00
16,527.41 16,527.41
VETERAN'S BENEFITS -- ADMINISTRATION
SALARIES:
Director
1,900.00
1,900.00
EXPENSES :
Telephone
65.20
Stationery and Postage
9.00
Supplies
32.95
Dues
10.00
Equipment Service
12.00
Transportation
50.00
179.15
BENEFITS :
Cash
12,715.65
Groceries
305.00
Medicine and Medical
3,999.13
Burial
100.00
17,119.78 17,298.93
TOTAL FOR CHARITIES AND VETERAN'S BENEFITS
313,581.09
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43
EDUCATION AND LIBRARIES SCHOOLS
SALARIES :
Superintendent
9,492.30
Teachers
727,302.75
Clerical
18,439.65
Nur ses
8,274.92
Custodians
84,728.46
Band Director
4,603.12
Physicians
2,000.00
Game Officials
2,850.00
Cafeteria Director
4,043.12
Special Duty Police
140.00
861,874.32
EXPENSES :
Telephones
2,361.20
Printing and Postage
963.77
Books
14,017.68
Supplies
16,263.51
Transportation
37,245.38
Truck-Maintenance and Operation
348.14
Truants
70.57
Light
15,761.13
Fuel
33,904.87
Graduation
546.46
Equipment
10,947.87
Tuition
164.79
Water and Sewer
996.93
Band
2,492.13
Care of Grounds
1,904.21
Tests
566.05
Guidance
303.86
Shop
3,986.33
Visual Education
1,242.07
High School Library
1,554.40
Jr. High School Library
507.23
Athletics
7,398.44
Physical Education
354.03
Homemaking
951.58
Staff Expenses
207.29
Auto Driving Operation
659.39
Hand Writing Supervision
2,800,00
Nurse Transportation
600.00
Supervisor Travel-In State
825.00
Burglary and Theft Insurance
59.13
Census
90.00
Instate Travel
22.04
Out of State Travel
319.37
Committee Expense
230.00
160,664.85 1,022,539.17
U.S. Grant Homemaking Teachers Smith-Hughes -- George Barden Account
SALARIES : Teachers
11, 024.16
11,024.16 11,024.16
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TRADE SCHOOL TUITION
EXPENSES :
City of Lynn
1,351.18
City of Everett
+71.68
City of Malden
249.25
City of Medford
157.79
330.00
City of Waltham City of Boston
25.20
Transportation of Pupils
414.90
3.000.00 3,000.00
ATHLETIC REVOLVING FUND
EXPENSES :
Game Expense
2,479.30
Equipment and Supplies
1,715.20
Transportation
574.00
Medical and Medicine
201.50
Labor
2,368.75
Rental
207.50
Repairs
80.25
Fuel
19.41
7.645.91 7,645.91
CAFETERIA -- REVOLVING FUND
SALARIES :
Manager Labor
1,764.00 29,137.20
30,901.20
EXPENSES :
Milk
30,429.27
Meats and Groceries
32,820.50
Supplies and Equipment
5,719.35
Express
657.60
Linen Service
573.94
Ice Cream
8,245.18
Bakery
4,515.35
Equipment Repairs
3,505.40
Printing and Adv.
61.82
License
1.50
86.529.91 117,+31.11
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FEDERAL PUBLIC LAW #874
EXPENSE : Heating Window Repairs Bitumols Equipment Repair Equipment
4,364.75 320.00 527.63 1,928.88 4,435.91
11,577.17 11,577.17
BAND UNIFORMS Art. 19, A.T.M. 1957
EXPENSE :
Uniforms
Adv.
751.62 4.38
756.00 756.00
HOT TOPPING ROBY SCHOOL
Art. 15, A.T.M. 1957
EX PENSE :
Bitumols
4,898.90
4,898.90 4,898890
SENIOR HIGH SCHOOL -- BOND ISSUES Art. 2 1952 Construction-Equipment
EXPENSES :
Equipment
Contractor
Supplies
993.72 7,009.80 66.27
8,069.79 8,069.79
HIGH SCHOOL ADVISORY COMMITTEE Art. 10 1955
EXPENSES :
Inspection
Stenographer
Refund
319.20 230.00 1,357.17
1,906.37 MAL 97
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REPAIRS TO JUNIOR HIGH SCHOOL Art. 37 A.T.M. 1956
EXPENSES : Painting
1,625.00
1,625.00 1,625.00
REPAIRS TO EMERSON SCHOOL Art. 18 A.T.M. 1957
EXPENSES :
Plastering
248.00
Hardware
228.81
Plumbing & Heating
292.90
Lumber
972.12
Glass
62.00
Tile
1,335.00
Painting
281.69
Equipment Rental
56.51
3,477.03 3,477.03
CONSTRUCT BALLARD SCHOOL CAFETERIA Art. 40, A¿ T. M. 1956
EXPENSES :
Material and Supplies
59.19
Paint
38.79
Equipment
1,504.10
1,602.08 1,602.08
LIBRARY
SAL ARIES :
Librarian
3,800.00
Assistant Librarian
2,500.00
General Assistants
8,035.25
Custodian
120.00
Labor
805.50
EXPENSES :
15,260.75
Telephones
269.30
Stationery and Postage
10.00
Printing and Adv.
67.00
Supplies
157.21
1,722. 74
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Subscriptions
205.65
Association Meetings
14.70
Books
3,560.25
Binding
379.85
Cartage
99.00
Newspapers
36.18
Custodian Supplies
30.76
Fuel
664.37
Light
265.44
Equipment
257.70
Repairs
3.75
Sewer
32.00
6,053.16 21,313.91
TOTAL FOR EDUCATION AND LIBRARIES
1,218,589.34
RECREATION AND UNCLASSIFIED PLAYGROUNDS
SALARIES:
Supervisor
450.00
Assistant Supervisor
315.00
Instructors
2,160.00
Game Officials
200.00
3,125.00
EX PENSES :
Water Service
556.91
Water
54.00
Telephone
8.00
Stone Dust
77.39
Clerical
180.00
Supplies
288.98
Light
7.50
Committee Expense
150.00
Leagues: Little, Pony, Pal
967.35
Equipment Repairs
191.46
Arts and Crafts
395.69
New Equipment
1,646.71
Shelter Construction
845.45
Prizes and Trophys
60.00
Ice Cream
58.29
Flags & Poles
47.01
Construction
964.10
Fence
228.08
Painting
156.27
Bus
74.25
Sport Supplies
214.90
Supervisors Car Expense
60.00
Small Athletic Equipment
279.78
Printing & Adv.
24.82
Carpentry
47.47
7,584.41 10,709.41
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DEPARTMENTAL PENSIONS
OLICE DEPARTMENT:
Roland L. Mansfield
1,700.00
James P. Sullivan
2,000.00
William MacDougall Mrs. Joseph Lambert IRE DEPARTMENT:
1,600.00
George B. Drew
3,412.50
Mrs. Lucy Mathewson
1,500.00
ORLD WAR VETERANS :
Ernest A. Merrithew
Public Works WWI
1,501.00
George S. Pike
Police
2,670.20
Alfred Bird
Fire
=
2,220.40
Alfred H. Woodward
Sealer
1,170.00
Vernon W. Evans
School
=
4,132.70
Mabel Willey
School
=
2,470.00
M. Edward Hayes
School
=
2,600.00
John Taylor
School
11
2,583.00
Albion R. Rice
School
=
3,006.25
38,056.11 38,056.11
CONTRIBUTORY RETIREMENT SYSTEM
XPENSES
23,760.00
23,760.00
23,760.00
TOWN REPORT
XPENSES
Printing 1956 Report
1,400.00
Postage
185.00
Clerical
36.00
Equipment Service
3.30
Resolutions
35.00
Binding
8.00
1,667.30
1,667.30
HOLIDAYS
EXPENSES :
Memorial Day:
5.00
Flags and Markers
165.09
Tablets
80.00
Bands
395.00
Supplies
44.63
Program
30.00
Military Donations
225.00
Telephone Charges
8.37
Typing
10.00
Flowers
315.00
Sound Truck
25.00
1,269.72
......
11
3,351,40
Henry P. Wheaton
2,138.66
Postage
9510 ,5 007060
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49
FOURTH OF JULY : Fire Works Ice Cream
VETERAN'S DAY :
300.00
75.00
375.00
375.00
200.00
200.00
1,844.72
INSURANCE
EXPENSES :
BUİldings Fire Schedule
6,445.42
Grandstand -- Fire
182.52
Public Liability
728.90
Auto -- Fire and Theft
278.28
Money and Security Loss
1,200.00
Boiler
19.51
Insurance-Medical
1,552.94
10,407.87 10,407.87
AUTHORI TY CHAPTER 17, SECTION 7 Acts of 1947
EXPENSES :
Selectmen: Legal Service
679.25
679.25 679.25
DISABLED AMERICAN VETERANS Art. 21 A.T.M. 1957
EXPENSES :
Rent
500.00
500.00
500.00
REIMBURSE NATIONAL GUARD FOR EXPENSES FOR 325th ANNIVERSARY Art. 7 A.T.M. 1957
EXPENSES : Anniversary
300.00 300.00 300.00
UNPAID BILLS FOR 1955 Art. 8 A.T.M. 1957
EXPENSES :
Light
249.85
Electrical
34.00
Oil Burner Service
17.25
Electrical Stock
100.00
Constable Service
166.00
567.10 567.10
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INDEMNIFY MICHELE FUNCHINI Art. 12, A.T.M. 1957
EXPENSE:
297.29 297.29 297.29
INDEMNIFY BURTON LYON Art. 13, A.T.M. 1957
EXPENSE :
131.02
131.02 131.02
INDEMNIFY GEORGE NEWBURY Art. 14, A.T.M. 1957
EXPENSE : 30.00
30.00
30.00
TOTAL FOR RECREATION AND UNCLASSIFIED
88,950.07
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51
ENTERPRISES AND CEMETERIES WATER
EXPENSES :
Postage
362.70
Dues and Registration
29.25
Advertising, Printing, Stationery
540.47
Construction
1,993.50
Gasoline and Oil
2,175.23
Materials and Supplies
1,572.89
Gravel, Cement, Bitumols
1,428.43
Meter Parts
1,261.31
Express
14.25
Tires, Tubes and Repairs
285.27
Equipment Repairs
1,211.01
Service Pipe and Fittings
9,636.93
New Meters
2,846.40
Hydrants and Valves
6,058.97
Addressograph Maintenance
92.79
Radio Maintenance
84.00
Water Purchase:
City of Melrose
891.30
Water Pipe-Essex St.
7,000.00
Water Pipe-Vine St.
3,000.00
40,484.70 40,484.70
WATER MAINS -- WALNUT STREET Art. 22, A.T.M. 1956
EXPENSES : Equipment
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