USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1921-1930 > Part 49
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C. A. Smith, repairs to roof ..
4.80
A. O. Marshall, new cement steps 120.00
A. O. Marshall, repairs to plas- tering 60.00
1
84 TOWN OF LYNNFIELD
A. O. Marshall, repairs to chimney 55.00
Wm. E. Gilson, repairs to light 1.40 G. L. Westover, miscellaneous. . 44.15
*Wm. W. Moxham, building
emergency room
76.67
*Transferred from Reserve Fund by Finance Committee. $ 539.57
Insurance
Dewick & Flanders .. .
$
88.20
Other Expenses:
Ideal Song Shop, tuning piano $ 7.50
Fred I. Wilkins, keys for vault 1.25
A. J. Rich, repairs to flag . .. 2.50
M. A. Fletcher, tuning piano ..
5.00
$
16.25
Repairs to Old Town Hall
C. A. Smith, repairs to roof ...
$
52.52
PRECINCT 2 HALL
Janitor
L. O. Newhall, wages $ 49.00
James E. Landry, wages 8.50
Harry F. Griffin, wages. 3.75
Edward W. Pierce, wages
49.00
$ 110.25.
Fuel and Light
Peabody Electric Light Plant, lights $ 59.49
Lynn Gas & Electric Co., gas .. 6.15
Curley Bros., coal 47.26
Geo. W. Pickering Co., coal. 43.50
$ 156.40
Janitor's Supplies
$ 8.53.
Repairs
W. W. Moxham, labor and sup- plies $ 9.39
A. L. Hayward, pipe and fittings 1.98
Daniel Lamont, repairs to clock 7.00
Frank C. Newhall, repairs to flag 4.00
L. H. Twiss, putting new rope in flag pole 5.00
J. Wallace Grace Co., rope for flag pole 1.35
REPORT OF TOWN ACCOUNTANT 85
*Wm. Delamater, painting hall
inside
150.00
$ 178.72
*Transferred from Reserve Fund by Finance Committee.
Insurance :
Raymond C. Daly $ 96.75
Louis B. Tuck
36.00
$ 132.75
Other Expenses :
Geo. H. Jacobs Co., flag
$ 12.00
Lynnfield Water District, water charges
6.75
M. H. Carter, removing ashes ..
7.00
$ 25.75
Total Payments
$ 7,415.97
Balance to Overlay Reserve ..
14.03
$ 7,430.00
$ 7,430.00
SUMMARY
GENERAL GOVERNMENT ACCOUNT
Salaries
Expenses
Total
Selectmen
$ 472.22
$ 167.41
$ 639.63
Town Accountant
500.00
349.68
849.68
Treasurer
300.00
176.81
476.81
Collector
300.00
187.35
487.35
Assessors
772.50
124.66
897.16
Registration of Notes
18.00
18.00
Town Counsel
225.00
2.91
227.91
Town Clerk
244.75
678.79
923.54*
Registrars of Voters
57.50
12.48
69.98
Elections
126.00
131.25
257.25
Building Inspector
100.00
39.30
139.30
Town Hall
260.00
1,504.44
1,764.44
Hall, Precinct 2
110.25
502.15
612.40
Old Town Hall
52.52
52.52
Totals
$3,468.22
$3,947.75
$7,415.97
€
* Includes $635.38 non-recurring expense.
86
TOWN OF LYNNFIELD
PROTECTION OF PERSONS AND PROPERTY ...
POLICE DEPARTMENT
CREDIT
Appropriation, Mar. 11, 1929, Art. 11 $ 4,750.00
DEBIT
Salaries:
Albert G. Tedford, chief. $ 436.00
Fred W. Bryant, patrolman. 2,047.14
Lewis F. Pope, patrolman. . .
1,345.00
Josiah Poeton, special duty .... 12.00
John M. Lynch, special duty ..
5.00
Edgar Brown, special duty .... 6.00
H. C. Pierce, special duty. . .
5.00
Lewis F. Pope, special duty.
10.25
$ 3,866.39
Transportation :
Lewis F. Pope, auto hire. $ 4.50
Equipment for Men:
Lake Erie-Anakin Co., billies,
etc.
$ 87.00
Other Expenses:
Frank E. Russell, lanterns. .$ 11.25
Dr. J. P. H. Murphy, examina- · tion of prisoner 3.00
Louis Burke, food for prisoners 1.50
Louis F. Pope, kerosene for lanterns 1.00
D. J. Manning, food for prisoners 4.75
M. H. Carter, installing signs .. 7.20
Dyar Sales and M'c'hy Co., signs 20.00
A. G. Tedford, telephone ...... 5.00
$ 53.70
Total Payments
$ 4,011.59
Balance to Revenue
738.41
$ 4,750.00
$ 4,750.00
REPORT OF TOWN ACCOUNTANT 87
FIRE DEPARTMENT CREDIT
Appropriation, Mar. 11, 1929, Art. 15
$ 4,100.00
Transferred from Reserve Fund by Finance Committee 204.85 Appropriation for Hydrant Rental, Article 16 1,125.00
$ 5,429.85
DEBIT
Salaries and Wages:
Administrative
. Wm. W. Moxham, Chief. $ 100.00
Forest E. Ross, Supt. of Fire
Alarm, 9 months 56.25
Forest E. Ross, Mechanic, 9 months 45.00
$ 201.25
House 1 Call Men
Carl I. Cheever, Captain $ 75.00
Minot H. Carter, Lieutenant 50.00
Chas. W. Pratt 35.00
Chas. M. Pratt
35.00
Raymond Pearson
35.00
Leon Pearson
35.00
Dana Sweetser
35.00
$ 300.00
House 2 Call Men
Wm. H. Griffin, Captain $ 75.00
Jos. A. Donovan, Lieutenant 50.00
Harold F. Kaler 35.00
H. F. Griffin
35.00
Albert Newhall
35.00
George Carder
35.00
Wesley W. Munroe
35.00
-
$ 300.00
Other Payrolls including care of equipment, overtime at fires, etc. House No. 1 $ 329.23
House No. 2 531.65
-
$ 860.88
88 TOWN OF LYNNFIELD
Fire Permits
A. G. Tedford $ 2.00
M. H. Carter
12.40
Wm. W. Moxham
11.30
$ 25.70
Grand Total Salaries and Wages, $1,687.83. Equipment
Am. Fire Equip. Co., canvas cover
$ 8.66
Am. Fire Equip. Co., acid re-
ceptacles, etc. 22.50
Carl I. Cheever, pails
2.50
Am. Fire Equip. Co., 1 chemical tank nozzel 1
15.20
Josiah Poeton, 1 measure.
3.00
Wm. W. Moxham, water pails ..
1.60
Josiah Poeton, jack for locomo- bile 9.00
$ 62.46
Maintenance and Repairs
Tires and tubes
$ 64.69
Repairs to equipment
1,209.08
Gasoline and Oil
74.08
Fire Alarm, Boxes, etc.
752.02
Lynnfield Water District, water charges
6.75
Josiah Poeton, battery charger
12.50
J. W. Harvey, soda and supplies
31.72
Geo. M. Roundy, soda and sup.
25.45
A. H. Whidden & Son, 4 car- boys Vitrol
21.88
Miscellaneous 9.74
-
$ 2,207.91
Hydrant Rental
Lynnfield Water District $ 1,125.00
Fuel and Light
Municipal Light Board, House 1 $ 10.41
Geo. W. Pickering, Coal, House 1 29.00
Curley Bros., Coal, House 2 .... 47.24
Geo. W. Pickering, Coal, House 2 43.50
Peabody Electric Light Plant, House 2 39.20
Lynn Gas & Elec. Co., House 2 .50
$ 39.41
$ 130.44
REPORT OF TOWN ACCOUNTANT 89
Maintenance of Buildings and Grounds Repairs
J. W. Grace Co., Repairs to heater, House No. 1 .. ......
$ 43.85
Janitor Service M. H. Carter, House No. 1 .... 25.00
$ 68.85
L. O. Newhall, House No. 2. 30.00
Ed. Pierce, House No. 2 ..
15.00
M. H. Carter, removing ashes, House No. 2 7.00
-
$ 52.00
Other Expenses
Telephone, House No. 1.
$ 25.25
Telephone, House No. 2 ..
6.90
W. W. Moxham, telephone tolls
8.95
Miscellaneous
14.85
$ 55.95
Total Payments
$ 5,429.85
$ 5,429.85
SEALER OF WEIGHTS AND MEASURES CREDIT
Appropriation Mar. 11, 1929, Art. 11 DEBIT
$
150.00
Salary
Minot H. Carter
$ 75.00
Other Expenses
Minot H. Carter, transportation
25.00
Hobbs & Warren, seals, dies; etc.
17.97
Total Payments
$ 117.97
Balance to Revenue
32.03
$ 150.00
$ 150.00
MOTH DEPARTMENT CREDIT
Appropriation Mar. 11, 1929, Art. 20
$ 1,354.57
Appropriation Mar. 11, 1929, (Private Work) Article 26 .. Appropriation Mar. 11, 1929 (Satin Moth) Article 29
700.00
25.00
$ 2,079.57
90 TOWN OF LYNNFIELD
DEBIT
Labor: as per payrolls
L. H. Twiss
$ 540.30
E. D. Evans 494.00
E. W. Savage 94.00
C. V. Sweetser . . .
100.00
W. E. Wilkinson, Jr.
46.00
George Badaracco
22.00
$ 1,296.30
Other Expenses:
L. H. Twiss, auto and truck hire 359.25
E. W. Savage, truck hire. 112.00
C. V. Sweetser, express
7.00
Barry's Garage, battery
2.25
James A. Roome, repairs sprayer
to
12.00
W. E. Wilkinson, Jr., horse hire
57.50
Geo. M. Roundy, gasoline, oil and supplies
11.85
J. W. Harvey, gasoline and sup.
7.50
L. H. Twiss, postage, telephone and gasoline
4.40
$ 573.75
Total Payments
$ 1,870.05
Balance to Revenue
209.52
$ 2,079.57
$ 2,079.57
TREE WARDEN CREDIT
Appropriation, Mar. 11, 1929, Art. 28 $ 400.00
DEBIT
Labor, as per payrolls:
L. H. Twiss $ 155.00
E. D. Evans
150.00
$ 305.00
Other Expenses :
L. H. Twiss, truck hire
$ 88.75
L. H. Twiss, tree paint 1.25
W. F. White, filing saws
5.00
$ 95.00
Total payments
$ 400.00
$ 400.00
91
REPORT OF TOWN ACCOUNTANT
HEALTH AND SANITATION
CREDIT
Appropriation, Mar. 11, 1929, Art. 11
$ 75.00
Appropriation, Mar. 11, 1929, Art. 11
75.00
$ 150.00
DEBIT
Salary Board of Health:
F. C. Newhall, 2 months $
1.37
Ralph E. Cox, 1 year 8.33
Archie L. Hayward, 10 months 6.96
Joseph F. Smith, 10 months .. 6.96
$ 23.62
Other Expenses:
Lewis F. Pope, burying dog : . .
1.00
Inspector of Milk:
Dana Sweetser, salary
25.00
Inspector of Animals:
Arthur Bryant, Salary.
$ 50.00
Arthur Bryant, expenses 5.00
$ 55.00
Total Payments
$ 104.62
Balance to Revenue
45.38
$ 150.00
$ 150.00
HIGHWAY DEPARTMENT
CREDIT
Appropriation, Mar. 11, 1929, Art. 9
$ 13,000.00
Transferred from Overlay Reserve,
Nov. 15, 1929, Article 4.
300.00
$.13,300.00
DEBIT
General Expenses :
Labor, as per payrolls $ 4,564.14
Trucks, teams, etc.
2,901.51
Broken stone, gravel, etc.
1,080.78
Equipment and repairs
77.36
Gasoline and motor oil ..
110.70
Tarvia and Road Oil
3,527.01
92
TOWN OF LYNNFIELD
Other Miscellaneous Expenses :
L. E. Bennett, coal for steam roller
$ 45.52
Lewis F. Pope, rent of gravel pit 20.00
N. E. Metal Culvert Co. 58.80
Town of North Reading, rent of steam roller 140.00
Geo. M. Roundy, paint and
supplies
$ 7.50
Curley Bros., coal for steam
roller
8.00
Young Sign Studio, street signs
6.00
C. M. White Iron Works, catch basin frame and grate 13.00
M. H. Carter, telephone and express
5.65
All other miscellaneous
15.76
$ 320.23
Total General Expense, $12,581.73.
Snow Removal
Labor, as per payrolls. $ 128.18
Trucks and teams
514.75
Repairs to Equipment
49.12
Gasoline and oil
13.55
Sand
2.00
$ 707.60
Total Payments
$ 13,289.33
Balance to Overlay Reserve
10.67
$ 13,300.00
$ 13,300.00
REBUILDING MAIN STREET
CREDIT
Balance on hand, January 1, 1929. .
$ 1,102.02
Appropriation, Mar. 11, 1929, Art. 31
10,000.00
Received from State
15,196.93
Received from County
15,196.93
$ 41,495.88
DEBIT
Payments on 1928 Contract M. McDonough Co. $ 12,104.56
Payments on 1929 Contract
93
REPORT OF TOWN ACCOUNTANT
M. McDonough Co.
28,681.04
Globe Newspaper Co., advertis- ing for bids
11.20
Lynn Evening Item, advertising for bids
3.90
Mass. State Prison, catch basin covers and grates
73.28
M. H. Carter, labor and truck
15.00
M. McDonough Co., trucking ...
25.00
Total Payments
$ 40,913.98
Balance unexpended Dec.
31, 1929
581.90
$ 41,495.88
$ 41,495.88
TOTAL OF PROJECT FOR 1928 AND 1929
Appropriation
Amount Spent
Balance Unexpended
State
$20,000.00
$19,393.09
$ 606.91
County
20,000.00
19,393.10
606.90
Town
20,000.00
19,418.10
581.90
Totals
$60,000.00
$58,204.29
$1,795.71
STREET LIGHTS CREDIT
Appropriation, Mar. 11, 1929, Art. 14
$ 3,567.00
Appropriation, Mar. 11, 1929, Art. 30
13.50
Appropriation, Mar. 11, 1929, Art. 43
13.50
$ 3,594.00
DEBIT
Precinct 1
Town of Reading
$ 2,127.38
Precinct 2
City of Peabody
1,318.52
Total Payments
$ 3,445.90
Balance to Revenue.
148.10
$ 3,594.00
$ 3,594.00
94
TOWN OF LYNNFIELD
MOWING BUSHES ON HIGHWAYS
CREDIT
Appropriation, Mar. 11, 1929, Art. 27
$ 500.00
DEBIT
Labor, as per payrolls.
$ 491.13
Other Expenses
M. H. Carter, Auto hire $ 2.50
Geo. M. Roundy, supplies. 5.85
$ 8.35
Total Payments
$ 499.48
Balance to revenue. . .
.52
$ 500.00
$ 500.00
DEPARTMENT OF PUBLIC WELFARE
CREDIT
Appropriation, Mar. 11, 1929, Art. 12
$ 1,500.00
DEBIT
General Administration
Salary, Board of Public Welfare
F. C. Newhall, 2 months.
$ 4.17
Ralph E. Cox, 1 year 25.00
Archie L. Hayward, 10 months .. 20.83
Joseph F. Smith, 10 months.
20.83
$ 70.83
Outside Relief by Town
Board and Care
$ 25.71
State Institutions 324.00
Transportation, City of Peabody 20.00
$ 369.71
Relief by Other Cities and Towns ..
$ 62.60
Mothers' Aid
By Town
$ 10.00
By Other Cities and Towns 288.00
$ 298.00
Total payments
$ 801.14
Balance to Revenue
698.86
$ 1,500.00
$ 1,500.00
REPORT OF TOWN ACCOUNTANT 95
STATE AID CREDIT
Appropriation, Mar. 11, 1929, Art. 19 DEBIT Payments due from Commonwealth
$ 96.00
$ 96.00
$ 96.00
$ 96.00
EDUCATION *School Department
CREDIT
Appropriation, Mar. 11, 1929, Art. 8 Refund overpayment
4.50
$ 38,349.50
DEBIT
Payments for 1929
$ 37,504.18
Balance to Revenue
845.32
$ 38,349.50
$ 38,349.50
*For itemized account see report of School Committee.
LIBRARY, DEPARTMENT
CREDIT
Appropriation, Mar. 11, 1929, Art. 23
$ 900.00
Refund of Dog Tax, County of Essex
184.31
Income Blake Library Fund
210.00
Income Nash Library Fund
50.00
Income Hawkes Library Fund
22.50 °
Income Clough Library Fund
14.40
$ 1,381.21
DEBIT
Salaries and Wages:
Main Library
Elizabeth W. Green, librarian. $. 182.00
Seth H. Russell, janitor 92.00
Branch Library
Gertrude A. Chipman, librarian 182.00
Gertrude A. Chipman, janitor 57.50
$
513.50
$ 38,345.00
96
TOWN OF LYNNFIELD
Books, Periodicals, etc .:
Main Library
Books
$ 170.14
Periodicals
15.25 .
Branch Library
Books $
190.89
Periodicals
20.65
$ 396.93
Binding:
Books
$ 83.20
Fuel and Light Main Library
. Percy N. Sweetser, coal $ 17.00
W. E. Wilkinson, Jr., wood. 18.00
E. L. Phillips, wood 2.00
Municipal Light Board, lights
18.89
Branch Library
Lynn Gas & Electric Co., heat $ 22.48
Peabody Elec. Light Plant, lights 5.75
$ 84.12
Buildings
Repairs and Furnishings
Main Library:
Hutchinson Hardware Co., wire mat
$ 3.00
J. W. Grace Co., repairs to stove 8.65
H. E. Todd, recovering window screens 14.85
Branch Library:
J. W. Harvey, shellac .67
W. C. Whittredge Co., cement. . 9.75
H. E. Maynard, labor 39.00
Mollie Nugent, shingles 1.00
-
$ 76.92
Other Expenses
Main Library
W. I. Olmsted, express
$ .25
R. C. Daly, insurance 106.80
Filing Equipment Bureau, sup. 5.59
25.12
Geo. H. Bancroft, insurance ... Elizabeth W. Green, express,
3.35
postage and supplies . . Geo. M. Roundy, janitor's sup. 2.70
Pearson Bros., care of lawn .... 6.00
.
REPORT OF TOWN ACCOUNTANT 97
Branch Library
Gertrude A. Chipman, supplies 2.14
Gertrude A. Chipman, postage
2.00
J. W. Harvey, electric lights. 1.20
$ 155.15
Total Payment
$ 1,309.82
Balance to revenue
71.39
$ 1,381.21
$ 1,381.21
PARK DEPARTMENT
CREDIT
Appropriation, Mar. 11, 1929, Art. 25 $ 600.00
DEBIT
Labor:
L. H. Twiss
$ 12.25
Newell O. Whitney
35.20
E. Q. Moulton . .
26.50
Ralph E. Cox · . .
159.00
H. B. Nesbitt · ·
70.00
Pearson Bros.
. .
18.00
J. F. Stokes
. . 46.00
$ 366.95
Loam
Ralph E. Cox 60.00
Other Expenses
L. H. Twiss, truck hire $ 2.00
Ralph E. Cox, teams
71.88
Geo. M. Roundy, supplies 2.25
A. H. Packard, sharpening horse lawn-mower 14.36
E. Q. Moulton, nails and paint. .
1.05
A. F. Clark Lumber Co., lumber 62.59 Miscellaneous 15.18
$ 169.31
Total Payments
596.26
Balance to revenue
3.74
$ 600.00 $ 600.00
98 TOWN OF LYNNFIELD
COUNTY CHARGES CREDIT
Assessment by County of Essex .... DEBIT
$ 5,418.42
Paid County Treasurer 5,418.42
$ 5,418.42
$ 5,418.42
STATE CHARGES CREDIT
Assessment for State Tax
$ 3,570.00
Assessment, Repairs to State High-
ways
420.00
Assessment, Snow Removal
53.00
Assessment, Failure to make returns
23.00
Assessment, Veterans' Exemption. .
9.48
Assessment, Gypsy and Brown Tail
Moth
.07
Assessment, National Bank Tax 1927
.11
Assessment, National Bank Tax 1928
.01
$ 4,075.67
DEBIT
Paid State Treasurer
$
4,075.67
*MEMORIAL DAY CREDIT
Appropriation, Mar. 11, 1929, Art. 7
$ 200.00
Paid American Legion, Post 131.
$ 200.00
$ 200.00
$ 200.00
*For itemized account see report of Memorial Day Committee.
ESSEX COUNTY SANITARIUM MAINTENANCE CREDIT
Appropriation, Mar. 11, 1929, Art. 21 DEBIT
$ 731.46
Paid County Treasurer
$ 731.46
$ 731.46 $ 731.46
.
$ 4,075.67
$ 4,075.67
DEBIT
REPORT OF TOWN ACCOUNTANT 99
ESSEX COUNTY SANITARIUM SPECIAL CONSTRUCTION TAX CREDIT
Transferred from Reserve Fund .. DEBIT
$ 584.93
Paid County Treasurer
$ 584.93
$ 584.93
$ 584.93
TOWN HALL SEATS CREDIT
Appropriation, Mar. 11, 1929, Art. 32
$ 375.00
DEBIT
Paid Heywood-Wakefield Co .. $ 375.00
$ 375.00
$ 375.00
REPAIRS TO CHEMICAL HOUSE NO. 1 CREDIT
Appropriation, Mar. 11, 1929, Art. 37
$
150.00
DEBIT
Expenses
Carl I. Cheever, labor and sup. $ 8.71
A. O. Marshall, tearing down and rebuilding chimneys ..... J. Wallace Grace Co., repairs to heating equipment·
95.00
19.80
Total Payments
$ 123.51
Balance to Revenue
26.49
$ 150.00
$
150.00
TOWN HALL STORAGE SHED
CREDIT
Appropriation Mar. 11, 1929, Art. 42
$
1,200.00
DEBIT
Expenses Labor and trucks, as per pay-
$ 300.25 rolls
A. O. Marshall, laying cement blocks $ 101.60
100
TOWN OF LYNNFIELD
A. O. Marshall, lime
4.00
Wakefield Concrete Block Co., cement and cement blocks Geo. M. Roundy, supplies ..
200.72
.60
W. E. Wilkinson, Jr., 73 loads gravel @ 25c 18.25
Wm. E. Knox, Cement
11.00
Wm. W. Moxham, lumber, labor and fittings
563.58
Total Payments $ 1,200.00
$ 1,200.00
TEACHERS' RETIREMENT FUND CREDIT
Treasurer's Receipts from School
Department
$ 650.25
DEBIT
Paid Mass. Teachers' Retirement
Fund Association
$ 650.25
$ 650.25
$ 650.25
REPAIRS TO BRANCH LIBRARY CREDIT
Appropriation, Mar. 11, 1929, Art. 24
$ 350.00
DEBIT
Labor:
H. E. Maynard $ 102.00
J. F. Stokes
168.20
$ 270.20
Other Expenses
Palmer Concrete Products Co., concrete blocks $
26.53
Guilford Lumber Co., lumber .. 21.73
W. C. Whittredge & Co., lime and cement 10.50
E. M. Fletcher, sand and stone 21.00
$ 79.76
Total Payments
$ 349.96
Balance to Revenue .04
$ 350.00
$ 350.00
REPORT' OF TOWN ACCOUNTANT 101
TOWN SURVEY CREDIT Appropriation, Mar. 11, 1929, Art. 34 $ 500.00
DEBIT
Paid Morse & Dickinson Assessors' Plats and Services ..
$ 500.00
$ 500.00
$ . 500.00
RESERVE FUND CREDIT
Transferred from Overlay Reserve March 11, 1929, Article 13 ....
$
1,500.00
DEBIT
Transfers to General Government .. $ 230.00
Transferred to Essex Co. Sanitarium
584.93
Special Construction Tax .. .. Transferred to Fire Department ..
204.85
Total transfers
$ 1,019.78
Balance transferred to
Overlay Reserve
480.22
$ 1,500.00
$ 1,500.00
PLANNING BOARD CREDIT
Appropriation, Mar. 11, 1929, Art. 39 $ 100.00
DEBIT
Expenses
Wakefield Item Co., Zoning Laws and Map
$ 49.00
Morse & Dickinson, Corrections on Zoning Map
20.34
Wakefield Item Co., plate of Zoning Map
7.25
Total Payments
$ 76.59
-
Balance to Revenue
23.41
$ 100.00
$ 100.00
102 TOWN OF LYNNFIELD
CEMETERY DEPARTMENT
CREDIT
Appropriation, Mar. 11, 1929, Art. 22
$ 800.00
DEBIT
Labor:
Seth H. Russell
$ 190.86
Wm. E. Roundy
165.25
Charles M. Pratt
28.00
Herbert E. Todd
3.00
Daniel J. McCarthy
6.00
Fred Gray
15.00
Arthur Bryant
50.00
As per payrolls ..... . 78.00
-
$ 536.11
Other Expenses
Loam and Gravel
$ 10.00
Tools
43.69
Teams
87.62
Arthur Bryant, plank to cover well
5.00
D. F. Parker, cement and paint
1.20
C. B. Dodge Co., weed killer ..
14.50
$ 162.01
Total Payments
$ 698.12
Balance to Revenue .
101.88
$ 800.00
$ 800.00
INTEREST CREDIT
Appropriation, Mar. 11, 1929, Art. 17 $ 2,700.00
DEBIT
Temporary Loans
Wakefield Trust Co.
$· 1,395.21
General Loans Wakefield Trust Co. ·
1,172.50
Total Payments
$ 2,567.71
Balance to Revenue
132.29
$ 2,700.00
$ 2,700.00
. .
.. .
...
REPORT OF TOWN ACCOUNTANT 103
MUNICIPAL INDEBTEDNESS TEMPORARY LOANS
CREDIT
Balance Outstanding, Jan. 1, 1929 .. Anticipation of Revenue From Wakefield Trust Co.
$ 10,000.00
80,000.00
$ 90,000.00
DEBIT
Payments to Wakefield Trust Co ...
$ 70,000.00
Balance outstanding, Dec.
31, 1929
20,000.00
$ 90,000.00
$ 90,000.00
TRUST AND INVESTMENT FUNDS
CREDIT
Withdrawn
from
Compensation
Fund
$
323.99
Withdrawn from Cemetery Trust
Funds
334.75
$ 658.74
DEBIT
Compensation Fund
Harold Kaler $ 300.00
Elmer A. Smith, supplies for Pierce and Kaler 12.74
Donovan Motor Supply Co.,
supplies for Pierce 8.25
F. W. Freeman, services .
3.00
$ 323.99
Cemetery Trust Funds
For perpetual care of lots
Geo. H. Bancroft
$ 75.00
Arthur Bryant
59.00
Seth H. Russell
196.50
Mabel Savage
4.25
.
$ 334.75
Total Payments
$ 658.74 $ 658.74
104
TOWN OF LYNNFIELD
MATURING DEBT CREDIT
Appropriation, Mar. 11, 1929, Art. 18 Transferred from Essex County Sanitarium Fund, March 11, 1929, Article 18.
$ 5,226.06
1,773.94
$ 7,000.00
DEBIT
Payment 1929 on Centre School
Loan
$ 1,000.00
Payment 1929 on Town Hall
Addition
2,000.00
Payment 1929 on Essex County
Sanitarium
2,000.00
Payment 1929 on Rebuilding Main Street
2,000.00
$ 7,000.00
$ 7,000.00
GRAND SUMMARY OF PAYMENTS
General Government:
Salaries, expenses and care of municipal buildings . .
$ 7,415.97
Town Hall Seats
375.00
Town Hall Storage Shed
1,200.00
Town Survey
500.00
$ 9,490.97
Total General Government Protection of Persons and Property : Police Department
$ 4,011.59
Fire Department, Inc., hydrant rental
5,429.85
Sealer of Weights and Measures
117.97
Moth Department
1,870.05
Tree Warden
400.00
Repairs to Chemical House
123.51
Total Health and Sanitation:
$ 11,952.97
Board of Health
$ 24.62
Inspector of Milk
25.00
Inspector of Animals
55.00
REPORT OF TOWN
ACCOUNTANT 105
Essex Co., Sanitarium Main- tenance
731.46
Essex Co., Sanitarium Con-
584.93
Total
$ 1,421.01
Highways:
General Administration
$ 12,581.73
Rebuilding Main Street
40,913.98
Snow and Ice Removal
707.60
Street Lights
3,445.90
Mowing Bushes
499.48
Total
$ 58,148.69 $ 801.14
Department of Public Welfare
State Aid
96.00
Education :
Schools
$ 37,504.18
Libraries
1,309.82
Repairs to Branch Library.
349.96
Total
$ 39,163.96 596.26
Recreation-Parks
Unclassified :
Memorial Day
$ 200.00
Mass. Teachers' Retirement
Fund
650.25
Town Planning Board
76.59
Total
$ 926.84 698.12
Cemeteries
. Interest
2,567.71
Municipal Indebtedness:
Anticipation Revenue Loans . .
$ 70,000.00
Notes paid from Revenue.
7,000.00
Total
$ 77,000.00 ,
Agency, Trust and Investment:
Taxes-State
$ 4,075.67
Taxes-County
5,418.42
Trust Funds-Perpetual Care ..
334.75
Trust Funds-Compensation Fd.
323.99
Total
$ 10,152.83
Grand Total Payments by Treasurer
$213,016.50
struction Tax
106 TOWN OF LYNNFIELD
Balance Cash on hand Dec. 31, 1929 Revenue Non-Revenue
$ 14,100.43 581.90
$ 14,682.33
$227,698.83
DETAIL OF BALANCE SHEET ACCOUNTS
Assets
TAXES DECEMBER 1927 ASSESSMENT
Outstanding Jan. 1, 1929
$ 5.54
Balance Dec. 31, 1929
$ 5.54
$ 5.54
$ 5.54
TAXES, PROPERTY 1927
Outstanding, Jan. 1, 1929.
$ 390.80
Payments 1929 to Collector
$ 197.97
Abatements by Assessors
17.45
Balance Dec. 31, 1929.
175.38
$ 390.80 $ 390.80
TAXES, POLL 1927
Outstanding Jan. 1, 1929
$ 2.00
Abatement by Assessors
$ 2.00
$ 2.00
$ 2.00
TAXES, POLL 1928
Outstanding Jan. 1, 1928.
. .
$ 18.00
Payments 1929 to Collector
6.00
Abatements 1928 Credited : Property Tax in error
12.00
$ 18.00 $ 18.00
TAXES, PROPERTY 1928
Outstanding Jan. 1, 1928. 19,132.56
Abatements 1928 of Polls Credited
this account in error
12.00
REPORT OF TOWN ACCOUNTANT 107
Payments 1929 to 'Collector
$ 17,301.49
Abatements by Assessors
284.33
Balance Dec. 31, 1929
1,558.74
$ 19,144.56 $ 19,144.56
TAXES, MOTH 1928
Outstanding Jan. 1, 1929
$ 11.75
Payments 1929 to Collector.
$ 8.50
Balance Dec. 31, 1929
3.25
$ 11.75
$ 11.75
TAXES, DECEMBER 1928 ASSESSMENT
Outstanding Jan. 1, 1929
$ 15.76
Payment 1929 to Collector
$ 1.74
Balance Dec. 31, 1929
14.02
$ 15.76
$ 15.76
TAXES, POLL 1929
Commitment
$ 998.00
Payments 1929 to Collector
$ 942.00
Balance Dec. 31, 1929
56.00
$ 998.00
$ 998.00
TAXES, PROPERTY 1929
Commitment
$ 77,438.98
Payments 1929 to Collector .
$ 51,786.51
Abatements by Assessors
371.30
Balance Dec. 31, 1929 .
25,281.17
$ 77,438.98
$ 77,428.98
TAXES, MOTH 1929
Commitment
.
$ 29.75
Payments 1929 to Collector
21.50
Balance Dec. 31, 1929
8.25
$ 29.75 $ 29.75
108
TOWN OF LYNNFIELD
TAXES, AUTOMOBILE EXCISE 1929
Commitments
$ 7,601.95
Payments 1929 to Collector
$ 5,009.07
Abatements by Assessors
. 462.98
Balance Dec. 31, 1929
2,129.90
$ 7,601.95
$ 7,601.95
TAX TITLES
Outstanding Jan. 1, 1929
$ 587.72
Balance Dec. 31, 1929 .....
$ 587.72
$ 587.72
$ 587.72
STATE AID
Due from State Jan. 1, 1929.
$ 138.00
Payments by Town 1929.
96.00
Cash received from State, 1929. ..
$ 138.00
Balance due from State, Dec. 31, '29
$ 96.00
$ 234.00
$ 234.00
Liabilities OVERLAY 1927
Balance Jan. 1, 1929
$ 1,910.73
Abatements 1929 by Assessors
$ 19.45
Balance Dec. 31, 1929
$ 1,891.28
$ 1,910.73
$ 1,910.73
OVERLAY 1928
Balance Jan. 1, 1929.
$ 2,279.39
Abatements 1929 by Assessors . .
$ 284.33
Balance Dec. 31, 1929
1,995.06
$ 2,279.39
$ 2,279.39
OVERLAY 1929
Excess Assessment Property .
$ 1,103.48
Excess Assessment Excise
1,101.95
Abatements 1929 (Property)
$ 371.30
Abatements 1929 (Excise)
462.98
Balance Dec. 31, 1929
1,371.15
$ 2,205.43
$ 2,205.43
109
REPORT OF TOWN ACCOUNTANT
OVERLAY RESERVE
Balance Jan. 1, 1929
$ 5,880.14
Transferred to Reserve Fund
Transferred to Highway Dept.
Amounts transferred back to acct ..
504.92
Balance Dec. 31, 1929
4,585.06
$ 6,385.06
$ 6,385.06
EXCESS AND DEFICIENCY
Balance Jan. 1, 1929
$ 8,352.85
State Aid from State, 1929.
138.00
Excess Revenue
5,072.78
Balance Dec. 31, 1929
$ 13,563.63
$ 13,563.63
$ 13,563.63
TEMPORARY LOANS
Balance Jan. 1, 1929
$ 10,000.00 80,000.00
Revenue Loans 1929
Payment of Loans by Treas., 1929
Balance Dec. 31, 1929
$ 70,000.00 20,000.00
$ 90,000.00
$ 90,000.00
SPECIAL ASSESSMENT REVENUE
$ 22.50
Balance Jan. 1, 1929 Balance Dec. 31, 1929
$ 22.50
$ 22.50
$ 22.50
TAX TITLES REVENUE
Balance Jan. 1, 1929
. . .
$ 587.72
Balance Dec. 31, 1929
...
$ 587.72
$ 587.72
$ 587.72
$ 1,500.00 300.00
110
TOWN OF LYNNFIELD
NON-REVENUE ACCOUNT MAIN STREET CONSTRUCTION
Balance Jan. 1, 1929
$ 1,102.02
Appropriated by Town
10,000.00
Cash Received from State
15,196.93
Cash Received from County .
15,196.93
Payments 1929
.
$ 40,913.98
Balance Dec. 31, 1929
. .
$ 41,495.88
$ 41,495.88
DETAIL OF NET BONDED DEBT OUTSTANDING
Balance Out- standing Jan. 1, '29
Notes Issued 1929
Payments - 1929
Balance Out- standing Dec. 31, '29
Purpose of Indebtedness
Centre School Addition
$ 6,000.00
$1,000.00
$ 5,000.00
Town Hall Addition
16,000.00
2,000.00
14,000.00
Essex County Sanitarium
2,000.00
2,000.00
Rebuilding Main Street
8,000.00
8,000.00
2,000.00
14,000.00
$32,000.00
$8,000.00
$7,000.00
$33,000.00
TRUST FUND ACCOUNTS
Balance on hand Jan. 1, '29
Income 1929
Payments 1929
Balance on hand Dec. 31, '29
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