USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1958 > Part 5
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SALARIES;
1,879.33 6,835.27
7,714.60
EXPENSES:
6.00
.
Dues and Association Expense
256.34
Material and Supplies
295.06
Equipment Repair
530.34
Gas and Oll
75.70
Grass Seed
263.72
Small Equipment
1,455.16
35,682.66
(Continued on Page Ten)
-Fire Prevention (Continued from Page Eight)
proved suitable type of incinert- tor for the disposal of rubbish and paper. One has already been installed in the Sweetser School, department.
The Nursing homes, rest bomes, convalescent homes and Saugus General Hospital are inspected every three months.
Several of the churches are lo- spected each year and many im- provements and corrections have been made at our suggestion through the cooperation of the Clergy and Boards of Trustees of these churches.
Industrial plants, shops etc are inspected periodically, often accompanied by a representative of the New England Fire Insuy- ance Rating Bureau.
Stores, public buildings, places of public assembly, places of en- tertainment, restaurants, garages apartment bouses, gasoline sta- tions, motets, tourist homes and many others are inspected as of- ten as possible for safety and protection against fire.
During the year 1958 the bur- 3,806.95 eau had more than two-hundred- fifty oil burner installations to lo- spect, sixty-two low pressure, bet- 3,806.95 ter known as bottle gas and stor- age installations to inspect. Ser eral gasoline tank installations and tank removals.
The investigation of complaints of various nature which often re- quire the aid of the police depart- ment has been conducted.
There are many detaits connect- ed with the bureau which require attention and have to be conduct- ed outside of the regular tour ot duty bours.
In concluding t his report, I wish to extend my appreciation and thanks for the sincere co- operation of the Inspector of Buildings, Waiter Daniets, the Police Department, the Superin- tendent of Schools, Mr. Eddy, the Principals and Custodians of our schools and John Spencer, Agent for the Board of Health, who have assisted me so gratefuliy.
Respectfully submitted Lieut. Warren Newhall Bureau of Fire Prevention
1958 Report of the Civil Defense Director.
General CD activity reached an all time high during 1958. Twice its forces were called upon to cope with emergencies, first, during the Malden and Medford fires with our floodlighting units, then by Lynn. with the same unit, and then by the State Police of Lynnfield for aid in finding & lost huckleberry picker. It is most gratifying to mention that it was a member of our Saugus Rescue Squad with the aid of our powerful floodlights who found this man deep in the woods Sirens for the air raid warning sys- tem have been checked and tested and siren tests will be in operation along with the City of Lynn test on the first Wednesday of each month, when the public is notified thru the press of such tests being made Several volunteers attended schoola and some new recruits were sworn in, uniforms and equipment for the auxiliary fire and rescue units were purchased, and the auxiliary police division's training schedule contin- ued, further cooperation between Red Cross and Civil Defense was achieved and during the year the Director attended whatever Aren, Sector, or local meetings demanded his presence.
Probably the biggest stimulant to CD was the addition of nine mem- bers of a motorcycle club aions with an amphibious duck. The pro- curement of surplus property alone for the town to the amount of $39,842 and which actually cost the Town $391 was in itself a consider- able saving to the Town, as well as having a generous stockpile of smaller training CD equipment. The official CD News bulletin published In Natick had this to say about the Town of Saugus, that they are the best equipped CD community. on the North Shore, with a willing group of civic workers who would be able to perform the duties need- ed for any emergency.
The citizens of Saugus have been Impressed by the array of equlp- ment, as shown in the parades and after obtaining these surplus ve- hicles to be used for CD purposes, the auxillary firemen and rescue groups spent an estimated 2700 hours reconditioning and painting the eleven pieces now available for town and CD use in case of emer- gency.
Registration
28.00
Registration
1,000.00
Sidewalks and Ourbs
19,768.58
Bitumols
133.94
Street Signs
501.50
Fence
35,682.66
0,169,76
MOTH DIVISION
SALARIES:
Superintendent Labor
1.947.54 5,941.83
7,889.37
7,889.37
DUTCH ELM DIVISION
SALARIES:
Superintendent Labor
1,423.13 5,788.50
7,211.83
EXPENSES:
Supplies
56.04
Equipment Repair Small Equipment
218.00
585.70
7,797.33
CIVILIAN DEFENSE
EXPENSES:
318.27
Uniforms and Rubber Goods
814.45
Equipment Repair
96.65
Medical Supplies
975.00
Hose
109.00
Association Expense
152.80
New Equipment
5,544.24
135,356.58
TOTAL FOR PROTECTION OF PERSONS & PROPERTY
376,119.85
HEALTH AND SANITATION
2,872.86
FOREST FIRE
Equipment
12.15
Supplies
276.44
Stationery and Postage
223.14
Printing and Advertising
202.52
Express
Conference Expense
270.65
Gas and Oil
30.00
Equipment Repair
Car Repair
Registration and Insurance
Garage Rent
License For Agent
Relief Inspector
2.072,35
Medicine and Medical Care
75.00
Weil Child Ciinic
102.25
Polio Clinic
570.00
Dental Clinic
Burying Dead Animals
Millwood, Doors and Windows
402.00
79.49
Supplies and Repairs
Lab. Permit
489.96
Caretaker of Dump
399.60
Mosquito Spray
Painting Schools
1,511.87
ART. 13-A.T.M,-1958-MOSQUITO CONTROL
EXPENSE:
Commonwealth of Mass.
1,000.00
1.000.00
EXPENSES: Spraying
799.20
Water and Sewer
106.63
Carpentry and Lumber
59.00
Express
429.96
Custodian Supplies
620.17
Electrical
124.70
Equipment and Tools
133.46
Hardware
576.80
Maintenance and Equipment Repair
110.57
Pipe and Fittings
441.00
Out-Fall Sewer, Lynn
3.00
Registration
2,832.09
Sewer Construction
10,733.30
10,733.30
ART, 22 A.T.M. 1958 SEWER BOND ISSUE
15,759.04
22,531.41
1
SEALER OF WEIGHTS AND MEASURES
SALARIES:
HIGHWAY AND BRIDGES
EXPENSES:
Advertising Fees and Express
3.027.49
Gas and Oli
6,040.52
Equipment Repair
630.50
Street Lines
1,200.60
Material and Supplies
2,658 88
Equipment Hire
572.90
Tires and Tubes
16.06
Signs and Posta
93.50
Miliwood, Doors and Windows
55.70
ART, 14-A.T.M .- 1958-MOSQUITO SPRAYING
799.20
799.20
Printing and Advertising
3,843.56
Tires and Tubes
3.90
156.79
390 91
120.00
11.00
75.00
T. B. Board and Care
685.71
Diptheria Clinic
229.43
Dog Board
26,400.00
57,083.01
1,886.17
1,687,56
56.00
FIRE ALARM
334.62
311.66
38 19
83.117.84
152,733.35
Town Hall Boiler Replacement
Superintendent Labor
The Rescue unit has projected threefold plan for 1969, namely to fully equip the rescue service vam, luse the truck once it Is equipped as a demonstration unit to be shown throughout the Town, and thirdiy to provide a fully function- ing rescue service for the Town, completely equipped and staffed Schools - During 1958 the Die- (Continued on Page Thirteen)
TOWN REPORT PAGE TEN
1958 Report of the Health Department
January 14. 1959
The Honorable Board of Health Town Hall
.. Saugus, Mass.
Following is my report for the year 1958:
151 plumbing permits were issued for new dwellings and other bulld- ings, and 239 plumbing permits for remodeling, etc.
151 permits were issued for sep- tlc tanks and effiuent systems. 31 applications were processed and approved for sewer connections.
41 permits for rebuilding old cess- pools and blind drains.
Licenses were Issued for 20 Drain Layers, and some of these were spe- cial licenses for particular struc- tures.
7 permits were issued for trans-
portation of Night Soil.
Town Streets
38,450 66
Boston and Salem Turnpike
621.27
Suburban Electric Co.
234.65
ers Waste material.
11 permits for transportation of garbage.
Acting In accordance with Chap- ter 94 of the General Laws and the Board of Health Rules and Regula- tions, the following permits were Issued:
73 1ce Cream (stores)
6 Ice Cream (dealers)
37 Oleomargarin
86 Milk (stores)
27 Milk (dealers)
1 Non-Alcoholic Beverages 1 Meat Processing Plant
One bundred and thirty-five milk samples were collected and analyzed, and water from 14 sources were taken and analyzed. The laboratory is located in the basement of the Sweetser School and is approved by the State Department of Public Health.
Acting under Chapter 140 of the General Laws, 324 cabin, motel and 3 Trailer Coach Park permits were also issued. All of these are inspect- ed periodically.
This department also issued three permits for Kindergartens, 4 for convalescent homes, and 1 hospital license.
Also 129 animal permits to keep livestock were issued, 38 licenses to sell anti-freeze denatured alcohol, in filling stations and hardware EXPENSES: stores.
The dogs continue to bite at about the same ratio each year. This year this department quarantined 169 dogs. Four dogs were unknown and had to be boarded for 14 days, which is the quarantine period, at $1.00 per day. This procedure is re- quired by Statute Law.
166 burial permits were lasued This number just covers the people who expire in Saugus.
The garbage and rubbish contracts terminate this year and new con- tracts will be awarded In March. We have the usual run of complaints - #83 garbage complaints and 220 rubbish complaints.
51 complaints were received for overflowing cesspools, 17 for illegal dumping and 47 miscellaneous com- plaints were investigated and cor- roctive suggestions were made to eliminate the nuisances.
As in the past. 1 have worked in co-operation with the Board of As- sensors in turning over to them a report of all remodeling and altera- tion work within the Town of Sau- gus in connection with plumbing, so they could revalue the same. Also I have given them the number and kind of livestock housed within the Town of Saugus.
To keep abreast of new laws and legislation, and up-to-date methods in plumbing and Public Health work, 1 have attended various meet- Ings In the Commonwealth, for the Interest of the Town of Saugus.
As in the past, it is necessary for me to make reports to the Divl- ton of Sanitary Engineering, De- partment of Public Health, Division of Livestock Disease Control, and Division of Food and Drugs, of the Commonwealth.
Wakefield is under a threr year contract to dump in the Town of Baugus for the sum of $15,000.00 per year The Town of Saugus is to maintain the dump and therefore we have installed a very capable caretaker to supervise the dumping. This is absolutely necessary to con- trol dumping at this site, and we will have a dump for a good num- ber of years.
In 1957 I submitted a list of streets most vitally In need of sewer con- atruction. I am very pleased that construction was started on Lincoln Avenue in 1958, and will conitnue ur.Il it includes Endicott Street and Johnson Terrace. This department is looking forward to a yearly sewer- age installation plan, which will be a great health benefit to the Town of Saugus.
For the seventh consecutive year I have asked for a full time clerk in this department, mindful that SALARIES: this department has grown in com- Director parison with other departments, and ahould be given the same considera- EXPENSES:
tion in our request for a full time (Continued on Page Eleven)
Town Accountant Report-Continued (Continued from Page Nine)
SNOW AND ICE REMOVAL
EXPENSES:
Plowing
3.026.08
Equipment Repair
3,374.05
Equipment
904.19
Gas and Oil
1.000 62
Rocksalt, Sand and Gravel
3,814.42
Express
14.68
Advertising
30,38
Fuel
105.09
EDUCATION AND LIBRARIES
SCHOOLS
SALARIES:
Superintendent
8,384.60
Teachers
800,820.60
Clerical
21,884.93
Nurses
8.667.18
Janitors
92.551.22
Band Director
4,823.06
Physicians
2,250.00
Game Officials
1,425.00
Cafeteria Director
4.323.08
HOMEMAKING SALARIES:
Smith-Hughes-George Barden Account 2,461.56
2,461.68
EXPENSES:
Telephone
2,705.63
Printing and Advertising
1,153.64
Books
20,286.91
Supplies
18,160.19
Transportation
39,357.50
Trucks
798.18
Drivers Education
710.13
Truants
40.00
Light
18.004.60
Fuel
33,869.93
Graduation
509.77
Equipment
13,252.54
Tuition
166.18
Water and Sewer
1,000.00
Band
2.690.28
Care of Grounds
1,799.56
Tests
1,429.48
Guidance
731.38
Shop
8,291.41
Visual Education
1.400.44
High School Library
1,017.81
Jr. High School Librray
696.89
Athletics
5,440.11
Physical Education
456.46
Homemaking
889.34
Rinehart Handwriting System
3,300.00
Staff Expense
1.210.83
Out of State Travel
188.71
Nurses Travel
200.00
Supers Travel
785.00
Insurance
96.63
Committee Expense
211.00
Evening School
245.79
179,186.32
1,127,787.55
TRADE SCHOOL
EXPENSES :
Transportation
1.155.50
Boston
1,112.93
Lynn
1.867.05
Medford
578.45
Everett
3,098.91
Malden
72.60
Waltham
168.00
Somerville
85.00
8.138.44
8,138.44
ATHLETIC REVOLVING PLAN
EXPENSES:
Game Expenses
2,396.59
Equipment
1,054.01
Repairs
367.92
Transportation
1,665.50
Medical
1,220.15
Material and Supplies
1,188.76
Dues
15.00
Light
77.96
Cities and Towns Share
2,426.99
Senior Clerk
3,224.00
Social Workers
6,958.26
EXPENSES:
Federal Expenses
946.68
Telephone
308.34
Stationery and Postage
446.00
Office Supplies
$13.17
Association Dues and Expense
139.50
Gas and Oil
82.20
Car Expense
426.56
Registration
3.00
Advertising
5.60
Servicing Equipment
82.62
AID EXPENSES :
Old Age Assistance Federal Aid
59,301.68
Aid to Dependent Children Federal Ald
9.466.40
Disability Assistance Federal Aid
6,716.77
OLD AGE ASSISTANCE LOCAL AID
Cash
150,241.72
Citles and Towns
11,397.55
161,039.27
FEDERAL PUBLIC LAW 874
EXPENSES:
Supplies
1,029.45
Equipment
17.117.78
Payroll
800.00
Advertising
T.08
Incidental Expense
321.83
Insurance
183.74
Equipment Repair
488.50
Medicine and Medical Care
1,178.17
Fuel
199.69
Board and Care
3.841.69
Cities and Towns
8.069.88
18,282.68
ARTICLE 29 A.T.M. 1958 JR. HIGH SCHOOL REPAIRS
EXPENSES:
Equipment and Supplies
1,665.37
Electrical
11,355.97
Labor
8,579.04
Carpentry and Lumber
3,400.31
Cellings and Walls
614.30
Flooring
3,308.22
Telephone
108.00
Office Supplies
21 31
.....
-
Transportation
50.00
178.31
AID EXPENSES:
Cash
14.749.17
Groceries
340.00
Medicine and Medical
5,866.74
Fuel
15.75
Burial
465.00
21,436.66
23,515.97
TOTAL FOR CHARITIES AND VETERANS BENEFITS
337,178.93
12,286.58
12,286.58
ROAD MACHINERY
EXPENSES
Advertising
27.44 28.972.42
Machinery
28,999.86
29,899.86
STREET LIGHTING
Monument Square
28.92
39,835.26
39,835.26
CHAPTER 90 WALNUT ST. ART 45 A.T.M .- 1957 CONTRACT AGREEMENT NO. 17316
EXPENSES:
Contractor
3.045.42 84.24
Labor
3.129.66
3,128.66
CHAPER 90 LINCOLN AVE. ART. & S.T.M .- 1956
EXPENSES:
Labor
3.364.47
Pipe
693.82
Gravel, Cement and Bitumols
13.557.03
Material Supplies
1,439.70
19,055.02
19,055.02
CHAPTER 90 CHESTNUT ST. ART 3-S.T.M .- 1958
EXPENSES:
Material and Supplies
8,731.53 893.79
9,625.32
8,625.32
CHAPTER 90 ELM STREET ART. 4-S.T.M .- 1958
Materials
6.000 00
6.000.00
6,000.00
CHAPTER 90 VINE STREET ART 43-A.T.M .- 1957
EXPENSES:
Materials
6,012.06
6,012.06
6,012.06
ART. 19 T.T.M. 1958-TOWN LANDING
EXPENSES:
Materials
799.81
799.61
799.61
TOTAL FOR HIGHWAYS AND BRIDGES
162,526.03
CHARITIES AND VETERANS BENEFITS
Old Age Assistant, Aid to Dependent Children, Disability Assistance and General Relief Administrations. Salaries and Expenses,
SALARIES:
Board
900.00
Agent
4.401.02
Principal Clerk and Acting Agent
4.470.00
10,442.88
10.442.88
CAFETERIAS REVOLVING FUND
SALARIES:
Manager
1,772.40 34,007.88
25,780.28
EXPENSES:
Milk
43,047.32
Meats and Oroceries
41,134.40
Equipment and Supplies
6,463.28
Express
562.58
Linen Service
786.29
Ice Cream
2,967.26
Bakery
4.951.16
Equipment Repair
1,182.11
Printing and Advertising
78.38
Insurance and License
17.63
Transportation
200:00
101,400.40
AID TO DEPENDENT CHILDREN. LOCAL AID Cash
18.186.38
DISABILITY ASSISTANCE LOCAL AID
Cash
16,444 84
16,444.84
GENERAL RELIEF LOCAL AID
Cash
4,732.41
Groceries
1,270.95
313,662,96
VETERANS BENEFITS
1,900.00
1,900.00
.
Painting
3,684.00
Heating
127.00
(Continued on Page Eleven)
046,129.67
EXPENSES:
4 permits for maintaining dumps. 8 permits for transporting Butch-
Traffic Signals
588.76
17.07
Light
The Saugus Advertiser, March 12, 1959
19,948.95
19,948.95
2,659.75
-
59,301.56
9,486 40
6,718.77
137,180.66
16,186.38
Labor
19,953.30
Labor
Gentlemen:
The Saugus Advertiser, March 12, 1959
TOWN REPORT PAGE ELEVEN
300.00
1,850.00
-Health Department (Continued from Page Ten)
clerk. Revenue taken in by this depart-
ment in 1958 was $2,860.41. In conclusion 1 wish to thank the members of the Board of Health, the Public Health Nurse, the clerk, the Manager and ail other depart- ments and citizens of the Town of Saugus who have assisted me and co-operated with me in the perform- ance of my dutles during the year 1958.
Yours very truly. JOHN V. SPENCER, Health Agent and Plumbing Inspector
Approved: PETER L. GRADY EDWIN FAULKNER HARRY WENTWORTH
1958 Report of the Public Health Nurse
To the Board of Health Saugus, Massachusetts Gentlemen:
I hereby submit my annual report as Public Health Nurse for the year ending December 31, 1958. 1. Tubercniosis
Total number of home visits ... 84
Number of cases reported 3 Number of cases admitted to Sanatoria
Number of deaths Number X-rayed at Essex Sanatorium 52
Number of pupils Patch tested in Grades 1 . 345 Number of pupils Patch tested in Kindergartens 48 Number of pupiis Patch tested in High School 535
2. Dentai Clinic
It is my duty to transport school children needing dental care to this clinic every Tuesday and Thursday. This is held at the Cliftondale School.
Total number of visits 370
Number of new paltents 46
Number of old patients 40
Number of extractions 111
Number of fillings 89
Number of cleanings Number of treatments 3.
6
Each month cards are sent out to parents of infants four months of age to remind them to have their children immunized against Diph- theria, Tetanus and Pertussis.
Number of cards sent out
to date 312
4. Inspections
Number of Nursing Homes A
Number of Boarding Homes for children 5. Well Child Conference
The Weil Child Conference is con- ducted the first and third Wednes- days of each month at the Legion Hall. Walter V. Gilman, M.D., is in charge of this clinic.
Total number of visits 302
Number of new patients 50
Number of old patients 52
Number of patients immunized. Number of patients vaccinated .. Number of patients revaccinated Number of patients receiveng Polio inoculations .. Number of cilnles held 21
6. Immunization Clinics
Clinics for immunization aganist Diphthreia, Tetanus and Pertussis were held at the Board of Health Office on October 4th, November 1st, and December 6th for the first graders and Kindergartens.
tions given 105
7. Premature Bables
The Premature Baby Law states that the Board of Health is liable for the care of premature infants weighing flvc and one-half pounds or less at birth providing that the parents are unable to pay and ap- piication is made within ten days after birth, and providing that the parents have a legal settlement in the town.
Total number of inocula-
20
John Taylor
2,583,00
George Pike
3,351.40
Albion Rice
3.006.25
John A. W. Pearce
2,414.00
41,977.95
ARTICLE 50 A.T.M. 1956-RIVERSIDE CEMETERY
EXPENSES:
Supplies
70.50
70.50
EXPENSES:
Advertising
1,675.00
Clerical
36.00
ARTICE & A.T.M. 1958- RIVERSIDE CEMETERY
EXPENSES:
Advertising
57.77
Labor
166.48
Material
4.216.40
Construction
157.50
HOLIDAYS
EXPENSES:
Memorial Day
TOTAL FOR ENTERPRISESE AND CEMETERY
INTEREST AND MATURING DEBT
MAURITIES:
Sewer Bonds
48.000.00
Water Bonds
15,000.00
Cierical
10.00
School Bondy
138.000.00
Flowers
411.04
Temporary Loan
700,000.00
Fourth of July
Supplies
65.00
Ice Cream
133.00
Bewer Bonds
16,093.75
Coca Cola
103.84
(Continued on Page Twelve)
.
PLAYGROUNDS
SALARIES:
Recreation Supervisor
450.00
Recreation Leader
315.00
Assistant Recreation Leaders
2,850.00
3,615.00
TOTAL 'FOR RECREATION AND UNCLASSIFIED
130,181.62
83
ENTERPRISES AND CEMTERIES
WATER
EXPENSE :
Postage
645.00
Dues and Subscriptions, Regs.
22.50
Stationery, Printing and Adv.
425.01
Contract Work
2,246.00
Water Purchase
718.90
Shelter
544.26
Oas and Oil
1,987.87
Flag Poles
68.13
Meter Parts
1,079.65
Arts and Crafts
383.44
Smail Athletics
600.15
West Little League
250.00
Buses
100.00
Stone Dust
9.38
Prizes
56.35
Addressograph Maintenance
102.06
Radio Maintenance
84.00
East Little League
251.00
Supervisions Expense
125.00
Committee Expense
150.00
Loam
490.00
Water
CEMETERY
SALARIES:
Superintendent
5,350.00
Clerk
1,800.00
Labor
20,011.65
27,161.66
DEPARTMENTAL PENSIONS
POLICE DEPARTMENT:
Roiand L. Mansfield
1,924.92
James P. Sulilvan
2,219.18
William MacDougall
2.357.50
Mrs. Joseph Lambert
1,600.00
FIRE DEPARTMENT:
3.412.50
Material and Supplies
594.55
Mrs. Lucy Mathewson
1,500.00
Oas and Oll
326.11
Mrs. Florence Salsman
1,400.00
Equipment Repair
147.03
WORLD WAR VETERANS:
Shrubs and Flowers
73.00
Ernest A. Merrithew
1,501.00
Sod and Loam
252.50
Henry P. Wheaton
2,670.20
Burial Liners
890.50
Vernon W. Evans
1,132.70
Speciai Police
75.00
Alfred Bird
1,665.30
Registration
3.00
Mabel Willey
2,470.00
New Equipment
1.469.02
M. Edward Hayes
2,600.00
Alfred Woodward
1.170.00
Labor
45.86
4,381.55
31,543.20
Number of applicants assisted .. 8. Asian Fin Clinle
A clinic was held for the inocuia- tion of Town employees against Asian Flu at the Board of Health Office on November 1st. Number of employees
. inocuiated 10
9. Contagious Diseases Reported to Board of Health
Disease
Chicken Pox
German Measles 6.7
Encephalitis
1
Measles
Meningitis
Pollomyelitis (non-paralytic) Scarlet Fever
8
Flags
245.02
Programa
30.00
Bands
520.00
Whooping Cough
Total 405
Reportable Non-Contaglous: Dog Bites 161 At this time I wish to express my deepest gratitude to the Oradu- (Continued on Page Thirteen)
.
88.50
30,723.81
INSURANCE
EXPENSES:
Medical
5.318.66
Auto
1,325.02
Compensation
8.758.96
Public Lability
728.90
Grand Stand
143.11
Fire and Theft
5,644.24
Boiler and Machinery
1,789.20
24,708.09
1,475.80
ARTICLE 18 A.T.M. 1958 NORTH SAUGUS SCHOOL
EXPENSES: Labor Material
616.85 1.834 51
2,451.38
14.000.00
School Furniture and Equipment
800.00
School Supplles
400.00
School Athletic Equipment
400.00
Electrical Equipment Building Department
1.600.00
18.304.70
Librarian
4,200.00
Assistant Librarlan
2,800,00
General Assistants
8.570.29
Janitor
120.00
Labor
816.75
16,507.04
EXPENSES:
Telephone
297.76
Stationery and Postage
15.00
Printing and Advertising
71.50
Supplies
174.65
Subscriptions
.
9.60
Books
3,973.44
Binding
465.90
Cartage
102.00
Newspapers
46.19
Janitor Supplles
35.68
ART. 4-S.T.M .- 1958-TO INDEMNIFY JAMES A. MONICO
EXPENSE:
440.40
Light
270.81
Equipment
495.60
Water and Sewer
32.00
8,828.66
CONTRIBUTORY RETIREMENT SYSTEM
EXPENSE:
30,168.00
30,168.00
TOTAL FOR EDUCATION AND LIBRARIES
1.381,482.97
RECREATION AND UNCLASSIFIED
ART. 12 A.T.M. 1958
EXPENSE:
Disabled American Veteran Lease 500.00
500.00
EXPENSES:
Clerical
180.00
Postage
8.00
Advertising
10.88
Material and Supplles
958.10
Hot Top
117.82
Fence
200.00
Repairs
397.00
Equipment
1,000.00
Water Service
218.89
Ice Cream
60.30
Material and Supplies
968.73
Paint
39.94
Express
17.06
Equipment Repair
1.227.02
Service Pipe and Fittings
8,024.25
New Meters
3.849.58
Hydrants and Valves
6,681.18
Pal
249.25
Stand Pipe Repairs
10,657.00
38,735,81
38,735.81
50.00
Labor
130.00
8,538.08
10,153.08
EXPENSES:
Telephone
108.39
Stationery and Postage
14.00
Printing
89.38
Office Supplies
11.90
Light
18.18
Fuel
136.32
Water
30.00
George B. Drew
41,977.95
TOWN REPORT
70.50
Supplies
12.00
Binding
32.00
1,765.00
39
1,755.00
4,508.15
4.598.15 74,947.66 Mumps
Postage
6.00
Tuberculosis
Ice Cream
28.10
901,000.00
INTEREST:
24,708.09
BID DEPOSITS
EXPENSES:
Painting Jr. High School Sewer
1.104.70
2,451.36
LIBRARY
SALARIES:
18,304.70
CHAPTER 17, SECTION 7, ACTS OF 1947 AUTHORITY OF BOARD OF SELECTMEN
EXPENSES:
Stenotypist
168.40
168.40
169.40
-
308.35
ART. 3-A.T.M .- 1958-TO INDEMNIFY ALFRED M.BUTLER EXPENSES: 155.00
155.00
155.00
Fuel
528.18
440.40
440.40
23,333.70
Fire Works
Town Accountant Report-Continued (Continued from Page Ten)
Clerical
30,723.81
ART. 24 A.T.M. 1958 HOT TOP OAKLANDVALE SCHOOL EXPENSES: Labor 392.96 Material
1,082.84
1,475.80
1,850.00
Grass Seed
116.00
Number of premature births ... Number of applications made for assistance 40
52
50
6
46
December 31, 1958
Association Expense and Car Fare
30,168.00
500.00
No, of Cases
TOWN REPORT PAGE TWELVE
1958 Report of the Building Department January 14, 1959
Mr. John Kennedy Town Manager Town Hall Saugus, Mass.
Dear Mr. Kennedy:
The annual report of the Build- Ing Department for 1958 indicates that the building trend, and growth of the town, continues at a rapid pace. The large undeveloped areas are most all either sub-divided Into house lots, or In the planning stage. The following figures will give you some Indication as to the building In 1958:
Type
Number Value 135 $1,490,800.00
Dwellings
Garages (residential) 21 18,500.00
Repairs (or additions) Residential 138 132,775.00
Repairs (or additions)
Commercial 20 93,415.00
Manufacturing Plant
1
30.000.00
Telephone Dlal Office
1 13
13,050.00
Gasoline Filling Stations 2 40,000.00 7.000.00-
Furniture Store 1
Storage Warehouse and Boat Shop
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