USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1931-1940 > Part 20
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LIST OF ENDOWMENT FUNDS, SHOWING INCOME, EXPENSE AND BALANCE OF EACH FUND
On Deposit
On Deposit
12-31-32
Income
Expense
12-31-33
Charles F. Abbott
$ 112.67
$ 3.96
$ 4.00
$ 112.63
Isaac E. Averell
101.25
3.57
4.00
100.82
Henry Bancroft
366.11
12.92
8.00
371.03
Joseph T. Bancroft
101.86
3.57
3.00
102.43
Warren Bancroft
100.00
4.25
4.25
100.00
Thomas D. Blake
115.99
4.37
3.50
116.86
Albert R. Bryant
120.51
4.54
4.00
121.05
John Bryant
102.72
3.61
3.00
103.33
Jonathan Bryant
108.37
4.09
4.00
· 108.46
75
REPORT OF TOWN TREASURER
Jennie S. Bucknam
111.78
3.92
115.70
Thomas J. Casson
99.66
3.50
3.00
100.16
Ernest J. Clarke
100.04
3.52
103.56
Jeremiah Coney
173.91
6.11
5.00
175.02
Sarah J. Coney
113.02
3.99
4.00
113.01
Daniel P. Cook
100.00
4.25
4.25
100.00
Matthew Cox
126.81
4.78
4.50
127.09
George S. Danforth
109.50
4.12
7.00
106.62
John M. Danforth .
100.80
3.79
4.00
100.59
Mary A. Danforth
114.67
4.03
5.50
113.20
Abel B. Davis
103.65
3.90
4.00
103.55
Edward Downing
107.59
4.05
4.00
107.64
Oliver Downing
110.53
4.16
4.00
110.69
William C. Duncanson
100.00
4.25
4.25
100.00
Adelia C. Emerson
94.52
3.56
98.08
Emerson & Orne
104.85
3.94
3.50
105.29
Elbridge Gerry
104.50
3.68
4.00
104.18
Elbridge F. Gerry
213.68
7.53
6.00
215.21
Charles H. Getchell
112.58
3.96
4.00
112.54
Esther M. Gilman
248.83
9.39
8.00
250.22
William Gowen
208:08
7.33
8.00
207.41
Lucy E. Gowing
61.75
2.16
2.00
61.91
Endicott Hart
61.75
2.16
2.00
61.91
Joseph Hart
169.30
6.39
6.00
169.69
John E. Hastings
112.28
3.96
4.00
112.24
Mary B. Hawkes
123.10
4.65
4.00
123.75
Lilley B. Hayward (*)
100.00
George E. Herrick
102.55
3.61
4.00
102.16
Joshua Hewes
104.93
3.68
6.00
102.61
James A. Hewes (*)
.44
50.44
John H. Hewes (*)
2.19
252.19
Joseph H. Hobson
118.70
4.48
4.00
119.18
Daniel Hood
105.03
3.70
4.00
104.73
Jacob Hood
119.49
4.50
4.00
119.99
John N. Hooper
105.71
3.71
4.00
105.42
George E. Lambert, Jr.
104.97
3.68
4.00
104.65
George J. Mansfield
107.18
3.78
4.00
106.96
R. & D. Mansfield
105.29
3.97
4.00
105.26
76
TOWN OF LYNNFIELD
Viola E. McNeil
107.21
4.05
4.00
107.26
Joseph S. Moulton
134.35
4.73
139.08
A. Brigham Munroe
106.16
4.01
4.00
106.17
Daniel Needham
126.56
4.78
4.00
127.34
Helen D. Newcomb
107.44
3.78
6.00
105.22
Eugene A. Newhall
101.92
3.57
4.00
101.49
Frank Newhall
200.00
7.05
207.05
James H. Newhall
106.91
4.03
4.00
106.94
Joseph C. Newhall
102.27
3.86
4.00
102.13
Warren Newhall
105.05
3.70
4.00
104.75
Wright Newhall
118.95
4.47
4.00
119.42
James Norwood
107.58
4.05
5.50
106.13
Thomas B. Parker
108.45
3.82
4.00
108.27
David F. Parsons
114.52
4.03
4.00
114.55
Ebenezer Parsons
126.16
4.45
4.00
126.61
Israel Parsons
118.19
4.17
4.00
118.36
Esther Perkins
115.74
4.06
5.50
114.30
John H. Perkins
212.21
7.47
9.50
210.18
M. C. Pope
106.23
4.01
4.00
106.24
Albert G. Preston
102.37
3.61
105.98
Charlotte M. Ramsdell
142.78
5.38
16.00
132.16
Herbert Richardson
99.34
3.75
3.00
100.09
Moses Richardson
124.93
4.70
3.00
126.63
John W. Ross
108.79
4.09
4.00
108.88
Nathaniel Ross
106.02
4.01
4.00
106.03
Elbridge Russell
237.57
8.37
9.50
236.44
Mary Ann Seaver
106.37
3.75
4.00
106.12
Lois Shute
115.24
4.35
4.00
115.59
George Skinner
111.00
4.20
4.00
111.20
Herbert A. Skinner
113.32
3.99
4.00
113.31
William Skinner
159.00
5.60
6.00
158.60
William Smith
108.45
3.82
4.00
108.27
Edward Horace. Spinney
101.25
3.57
4.00
100.82
Izetta Tower
102.85
3.61
4.00
102.46
Augustus Upton (*)
.58
100.58
Bowman Viles
112.02
3.94
4.00
111.96
Thomas B. Wellman
216.74
7.63
8.00
216.37
Alfreda J. Whittredge
100.19
3.52
3.00
100.71
REPORT OF TOWN TREASURER
77
H. Amanda Wiley
117.04
4.13
7.00
114.17
Jacob Wiley
106.35
3.75
3.00
107.10
Mary E. Wiley
108.16
4.09
5.50
106.75
Hathron Woodworth
105.96
3.71
4.00
105.67
$10,422.15
$381.94
$367.25
$10,936.84
* New Endowments in 1933.
TREASURER'S RECEIPTS AND CASH BALANCE
Cash Balance March 18, 1933
$ 4,806.93
Loans in Anticipation of Revenue
110,000.00
Interest from George L. Hawkes Library Fund
15.00
Interest from A. J. Clough Library Fund
11.36
Interest from Mary U. Nash Library Fund
35.00
Interest from G. N. Blake Library Fund
205.00
From Library Fines
40.75
Withdrawals of Interest from Cemetery Trust Funds
367.25
Rent of Town Hall
37.50
Rent of Chemical Hall
3.00
Sealer of Weights and Measures Fees
13.80
Building Permit Fees 48.00
License and Permit Fees
195.00
State Teachers Retirement Fund
477.84
Welfare Fund Contribution 23.98
Court Fines
50.00
Telephone at Town Hall
.35
Refund for Dinner
.60
Fred I. Wilkins, for Dog Licenses
477.60
Withdrawal from Liability Insurance Fund
100.00
Wakefield Trust Co. Transferred from Old Treasurer's Acct.
.10
Franklin W. Freeman, Reimbursement
710.98
City of Lynn, for Welfare Reimbursement
237.32
City of Medford, for Welfare Reimbursement 196.23
Town of Wakefield, for Welfare Reimbursement 183.19
Milk Licenses
17.00
Oil Burner Permits
9.75
Beer and Liquor Licenses
1,600.00
78
TOWN OF LYNNFIELD
For Payment of Signs
3.00
Reimbursement for Broken Window
2.60
Old Age Assistance Refund
30.00
Refund for Advertising
2.45
Refund on Tax Sale Advertising
40.05
L. H. Twiss, for Private Moth Work 267.50
Commonwealth of Massachusetts, Temporary Aid Reim- bursement 51.78
Commonwealth of Massachusetts, Refund on Registration
of Note
2.00
Commonwealth of Massachusetts, Tuition for State Aid Children
225.32
Commonwealth of Massachusetts, Public Service
8.40
Commonwealth of Massachusetts, Moth
36.77
Commonwealth of Massachusetts, Vocational Education
39.55
Commonwealth of Massachusetts, Salary of Supt. of Schools
499.45
Commonwealth of Massachusetts, Income Tax
3,294.00
Commonwealth of Massachusetts, Reimbursement on
Teachers' Salaries 1,620.00
Commonwealth of Massachusetts, Corporation Tax 416.43
Commonwealth of Massachusetts, Gas and Electric Tax
595.78
Commonwealth of Massachusetts, Railroad and Tel. Tax . Commonwealth of Massachusetts, Trust Company Tax
89.11
Commonwealth of Massachusetts, National Bank Tax
8.38
Commonwealth of Massachusetts Old Age Assistance
1,230.65
Commonwealth of Massachusetts, Veterans' Exemption
22.02
Commonwealth of Massachusetts, Transportation of High School Pupils
4,390.00
Commonwealth of Massachusetts, Federal Emergency Relief
Fund
1,102.81
Interest on Treasurer's Deposits
14.97
Interest on Taxes
2,213.95
Miscellaneous Receipts
18.93
Miscellaneous Refunds
31.91
R. R. Pearson, Sale of Wood in Cemetery
2.00
R. R. Pearson, Sale of Lot in Cemetery 20.00
A. W. Bryant, Sale of Wood and Posts in Cemetery 30.00
A. W .. Bryant, Sale of Lot in Cemetery 50.00
5.63
79
REPORT OF TOWN TREASURER
S. H. Russell, Sale of Lot in Cemetery 20.00
Received from Real Estate Taxes of 1929
13.49
From Real Estate Taxes of 1930
374.43
From Real Estate Taxes of 1931
8,600.49
From Real Estate Taxes of 1932
18,683.27
From Real Estate Taxes of 1933 43,263.97
From Poll Tax of 1931
34.00
From Poll Tax of 1932 100.00
From Poll Tax of 1933 858.00
From Old Age Assistance Taxes 1931
17.00
From Old Age Assistance Taxes 1932
50.00
From Old Age Assistance Taxes 1933 438.00
From Excise Taxes 1929 277.14
From Excise Taxes 1930 624.71
From Excise Taxes 1931
437.83
From Excise Taxes 1932
844.21
From Excise Taxes 1933
3,053.79
From Personal Taxes 1930
25.72
From Personal Taxes 1931
106.88
From Personal Taxes 1932
416.04
From Personal Taxes 1933
4,194.05
Form Moth Tax 1931
7.50
From Moth Tax 1932
8,50
From Moth Tax 1933
24.25
For Endowment of the John H. Hewes Cemetery Lots
250.00
For Endowment of the James A. Hewes Cemetery Lot 50.00
For Endowment of the Augustus Upton Cemetery Lot 100.00
For Endowment of the Lilley B. Hayward Cemetery Lot 100.00
From Water District Taxes
1,188.37
From Water District Interest
84.32
From Water District, Advertising Refund
14.20
$220,489.13
Payments Made on Warrants
219,593.15
Cash on Hand December 31, 1933 $ 895.98
FREDERICK I. WILKINS,
Treasurer.
FINANCIAL STATEMENT OF
TOWN ACCOUNTANT
SHOWING RECEIPTS AND EXPENDITURES OF THE TOWN FOR THE YEAR ENDING DECEMBER 31, 1933 also
REPORTS OF TRUST FUNDS TAXES OUTSTANDING CASH IN HAND, ETC.
82
TOWN OF LYNNFIELD
RECEIPTS FOR 1933
Cash on hand, January 1, 1933 .... $ 5,705.90
Less adjustment account of Audit 989.66
$
4,716.24
GENERAL REVENUE
Taxes
Property Tax of 1929
$ 25.24
Property Tax of 1930
1,172.25
Property Tax of 1931
10,434.90
Property Tax of 1932
22,102.76
Property Tax of 1933
47,458.02
$ 81,193.17
Poll Tax of 1931
$ 34.00
Poll Tax of 1932
100.00
Poll Tax of 1933
858.00
$ 992.00
State-Corporation, Income, etc.
$ 6,037.73
Licenses and Permits
Beer and Liquor
$ 1,600.00
Milk
27.00
Common Victualler, Sunday and
All Other
196.00
Permits
10.75
$ 1,833.75
Fines and Forfeits
Court
$ 82.22
Grants and Gifts
From State
$ 5,154.32
From County
224.96
From Federal Emergency Relief
1,102.81
$ 6,482.09
Total General Revenue
$ 96,620.96
Special Assessments
Moth Assessment of 1930
$ 1.25
Moth Assessment of 1931
8.00
Moth Assessment of 1932
26.25
Moth Assessment of 1933
24.25
$ 59.75
Motor Vehicle Excise Tax of 1929 277.14
Motor Vehicle Excise Tax of 1930 624.71
Motor Vehicle Excise Tax of 1931
437.83
Motor Vehicle Excise Tax of 1932
1,038.77
83
REPORT OF TOWN ACCOUNTANT
Motor Vehicle Excise Tax of 1933 3,053.79
$ 5,432.24
Old Age Assistance Tax of 1931 $ 18.00
Old Age Assistance Tax of 1932
59.00
Old Age Assistance Tax of 1933 438.00
$ 515.00
Total Special Assessments $ 6,006.99
COMMERCIAL REVENUE
General Government
Rent of Town Hall
$ 37.50
Rent of Chemical Hall 3.00
Advertising Taxes 56.70
Telephone in Town Hall
.35
Refund Registration Fee on Note 2.00
Repairs to Town Hall Door
2.60
All Other .70
$ 102.85
Protection of Persons and Property
Fire Department-Refund
$ 1.59
Sealer of Weights and Measures
13.80
Forestry-Moth
Private Work
267.50
State - State Highway Work
36.77
Building Inspector-Permits .
48.00
$ 367.66
Highways
Sidewalk Work
$ 10.00
Direction Sign
3.00
$ 13.00
Welfare
From Individuals
$ 59.98
From City of Lynn
389.06
From City of Medford
196.23
From Town of Wakefield
183.19
From State-Old Age Assistance
1,230.65
From State-Temporary Aid . .
51.78
$ 2,110.89
Soldiers' Benefits
$
22.02
Schools
Refund
$ 11.40
84
TOWN OF LYNNFIELD
Libraries
Refund
$ 4.68
Fines-Main Library
21.00
Fines-Branch Library
21.70
$ 47.38
Total Commercial Revenue Cemeteries
$ 2,675.20
Sale of Lots
$ 90.00
Sale of Wood and Posts
32.00
$ 122.00
Interest
Deposits-Treasurer
$ 41.64
Deposits-Collector
51.15
Property, Poll and Old Age Taxes
2,209.24
Motor Vehicle Excise Taxes
270.57 1
Total Interest
$
2,572.60
Municipal Indebtedness
Anticipation of Revenue Loans
$110,000.00
Trust and Investment Funds
Cemetery Endowment Funds,
(new)
$ 500.00
Cemetery Endowment Funds,
for Care of Lots 367.25
Compensation Fund for Pay-
ment of Claim 100.00
Library Funds for Library
266.36
Total Trust and Investment Refunds and Transfers
Refunds
Taxes $ 15.29
Cash Discrepancy-F. W. Freeman 710.98
Overpayments to Collector
40.61
Collector's Fees
46.01
Other
11.88
Errors in Warrants a/c Audit 3.12
$ 827.89
Transfers
Teachers' Retirement Fund $ 609.84
Dog Licenses-County 481.20
Unpaid Warrants of 1932
1,428.81
Lynnfield Water District
Collections
2,035.14
$ 4,554.99
$ 1,233.61
85
REPORT OF TOWN ACCOUNTANT
Total Refunds and Transfers
$
5.382.88
Grand Total Receipts
$229,330.48
PAYMENTS
APPROPRIATION ACCOUNTS General Government
CREDITS
Appropriation, March 13, 1933, Art. 4 Refunds
$ 7,250.00
2.00
Transferred from Reserve Fund . . 205.08
$
7.457.08
DEBITS
SELECTMEN
Salaries
George W. Peavey, 10 months . .
$ 131.94
Walter H. Perry, 2 months 26.39
Joseph H. Smith, 2 months 26.39
Clarence A. Studley, 10 months
131.94
Archie L. Hayward, 1 year
158.34
Fred I. Wilkins, Clerk, 1 year . . 75.00
$ 550.00
Other Expenses
Stationery and Postage
$ 8.50
Printing and Advertising
20.05
Perambulation of Town Bounds
15.00
Telephone-Town Hall
62.85
Walter H. Perry-Expenses
1.00
Telephone and Miscellaneous
George W. Peavey
14.70
Archie L. Hayward
9.00
Clarence A. Studley
8.60
Fred I. Wilkins
9.40
Other
4.90
$ 154.00
86
TOWN OF LYNNFIELD
TOWN ACCOUNTANT
Salary
Carl H. Russell
$ 500.00
Other Expenses
Stationery and Postage $ 12.26
Printing Town Reports 177.48
Office Supplies 3.42
C. V. Sweetser
-
Delivering
Town Reports
5.00
$ 198.16
TOWN TREASURER
Salaries
Franklin W. Freeman, 2 months $ 66.67
Fred I. Wilkins. 10 months 333.33
$ 400.00
Other Expenses
Stationery and Postage $ 60.80
Premium on Treasurer's Bond 71.50
H. G. Gill, Check Writer 20.00
Director of Accounts-Binder .. 12.56 Wakefield Trust Co. - Rent of Safe Deposit Box 5.00
Franklin W. Freeman, Office
Expenses 3.27
Fred I. Wilkins, Office Expenses
19.72
$ 192.85
COLLECTOR OF TAXES
Salaries
Franklin W. Freeman, 2 months $ 66.66
Leonard M. Daly, 10 months 333.34
$ 400.00
Other Expenses
Stationery and Postage . ..
$ 247.87
Printing and Advertising Taxes 85.40
Premium on Collector's Bond .. 143.00
Premium on Deputy Collector's Bond
5.00
Registry of Deeds and Prepar- ing Deeds 129.85
F. J. Bowen-1 Morse Safe 25.00
$ 636.12
87
REPORT OF TOWN ACCOUNTANT
ASSESSORS
Salaries
Everett B. Richards
$ 295.40
William W. Moxham
267.75
George H. Bancroft
346.65
$ 909.80
Other Expenses
Stationery and Postage
$ 3.25
Printing and Advertising
57.92
Deeds and Abstracts
29.25
George H. Bancroft, Telephone
and Miscellaneous
11.40
Everett B. Richards, Telephone and Auto 5.00
William W. Moxham, Telephone and Auto
59.40
Examination of Soldiers' EX-
3.00
emption
$ 169.22
.
OTHER FINANCE OFFICES AND ACCOUNTS
Certification of Notes
Director of Accounts-Registra- tion Fees $ 24.00
Miscellaneous
Finance Committee Recom-
mendations $ 28.00
Board of Appeals - Advertising
Hearing 2.10
$ 54.10
LAW DEPARTMENT
Salaries
Rutherford E. Smith $ 40.00
Nelson B. Todd 325.00
$
365.00
Other Expenses N. B. Todd - Registering Re- leases on Clark Road and
Beaver Avenue
$
13.16
88
TOWN OF LYNNFIELD
TOWN CLERK
Salary
Fred I. Wilkins $ 200.00
Fred I. Wilkins-Recording Fees 49.50
$ 249.50
Other Expenses
Stationery and Postage $ 23.33
Printing and Advertising 3.50
Premium on Town Clerk's Bond 5.00
Fred I. Wilkins, Office Expenses
21.65
$ 53.48
ELECTION AND REGISTRATION DEPARTMENT
Salaries: Registrars of Voters
Sidney M. Eaton
$ 12.00
James D. McNamara 12.00
Edward A. Russell 12.00
Fred I. Wilkins, Clerk
12.00
$ 48.00
Salaries: Election Officers
Town Election, March 6, 1933 $ 120.00
Special Election, June 13, 1933 . 90.00
$ 210.00
Salaries
Police Officers at Polls
$ 35.00
Other Expenses
Printing and Advertising $ 57.00
Meals for Election Officers and
Registrars 21.19
Fred I. Wilkins-Typing Voting Lists, etc. 6.26
Repairs to Ballot Box 3.28
Office Supplies and Pencils
2.00
$ 89.73
CARE OF MUNICIPAL BUILDINGS TOWN HALL
Salary
L. F. Southworth, Janitor
$
307.45
Other Expenses
Fuel
$
753.51
Light
92.05
Janitor's Supplies
15.43
89
REPORT OF TOWN ACCOUNTANT
Repairs
49.65
Insurance on Town Hall
483.22
Insurance on Sealer's Equipment
61.60
Miscellaneous
7.00
$ 1,462.46
PRECINCT 2 HALL
Salaries
Edward W. Pierce, Janitor
$ 215.10
William Griffin, Janitor
18.90
Franklin Neat, Janitor
5.40
-
$ 239.40
Other Expenses
Fuel
$ 91.36
Light
13.79
Janitor's Supplies
1.00
Repairs
90.70
Insurance
9.60
Water Charges
10.20
$ 216.65
OLD TOWN HALL
Other Expenses
Cleaning, etc.
$ 3.00
Total Payments
$ 7,457.08
$ 7,457.08
SUMMARY OF GENERAL GOVERNMENT ACCOUNT
Salaries
Expenses
Total
Selectmen
$ 550.00
$ 154.00
$ 704.00
Town Accountant
500.00
198.16
698.16
Town Treasurer
400.00
192.85
592.85
Collector of Taxes
400.00
636.12
1,036.12
Assessors
909.80
169.22
1,079.02
Other Finance Officers and Accounts
54.10
54.10
Law Department
365.00
13.16
378.16
Town Clerk
249.50
53.48
302.98
Election and Registration
293.00
89.73
382.73
Town Hall
307.45
1,462.46
1,769.91
Precinct 2 Hall
239.40
216.65
456.05
Old Town Hall
3.00
3.00
.
.
. .
$ 4,214.15
$ 3,242.93 $ 7,457.08
90
TOWN OF LYNNFIELD
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT CREDITS Appropriation March 13, 1933, Art. 5
$
4,300.00
Transferred from Reserve Fund
173.08
$ 4,473.08
DEBITS
Salaries and Wages
Chief, A. G. Tedford
$ 420.00
Patrolman, as per payrolls
2,802.20
Special Police
115.03
$ 3,337.23
Equipment and Repairs
Radio for police automobile . . $ 59.50
Police auto-1932 Plymouth Sedan
350.00
Repairs and upkeep
79.45
Heater for auto
15.50
Repairs to radio
· 9.00
Gasoline, oil, etc.
205.58
Insurance on auto
17.00
-
$ 736.03
Fuel and Light
Fuel
$ 14.56
Light
53.91
$ 68.47
Other Expenses
Use of auto-E. H. Brown
$ 277.50
Use of auto-L. F. Pope
17.50
Stationery and printing
5.00
Telephone
13,35
Use of ambulance
5.00
Lunches for prisoners
3.25
Electric wiring at Station 1
4.75
Medical assistance to prisoner ..
5.00
$ 331.35
Total payments
$ 4,473.08
$ 4,473.08
FIRE DEPARTMENT CREDITS
Appropriation March 13, 1933, Art. 6 Appropriation March 13,1933, Art. 7 Refund
$ 5,000.00
1,200.00
1.59
$ 6,201.59
91
REPORT OF TOWN ACCOUNTANT
DEBITS
Salaries and Wages
Chief, W. W. Moxham
$ 100.00
Supt. of Fire Alarm, W. W. Moxham
75.00
$ 175.00
House 1
Call men, as per payrolls
$ 300.00
Fires, care of equipment, etc. . .
286.60
$ 586.60
House 2
Call men, as per payrolls
$ 317.50
Fires, care of equipment, etc. . .
705.88
$
1,023.38
Fire Permits
$ 50.30
Equipment
Apparatus
Hose nozzles, adapters, etc. $ 41.24
Portable forest fire pump
665.00
$ 706.24
Hose
1,000 ft. 11/2 inch hose
$ 408.00
Equipment for Men
Rubber coat for chief
$ 10.00
Badges
9.20
Other
3.33
$ 22.53
Maintenance and Repairs
Repairs to equipment
$ 580.48
Gasoline, Oil, etc.
76.82
Fire Alarm maintenance
736.00
Charging batteries
49.50
Vitrol-A. H. Whidden & Sons.
32.28
Soda and Sup .- Geo. M. Roundy
32.22
Soda and supplies-E. E. Harvey
35.93
Water charges-Lynnfield Water Dist.
9.00
All other
13.52
$ 1,565.75
Hydrant Service
$ 1,075.00
Fuel and Light
House 1, Coal
$ 21.98
House 2, Coal and gas
88.08
House 2, Light
27.65
$ 137.71
92
TOWN OF LYNNFIELD
Maintenance of Buildings and Grounds
House 1
Janitor
$ 50.00
Repairs
22.35
Removing ashes
2.00
$ 74.35
House 2
Janitor
$ 40.00
Repairs
6.50
$ 46.50
Other Expenses
Sationery and postage
$ .50
Telephone House 1
50.30
Telephone House 2
26.67
Telephone, W. W. Moxham
6.60
Telephone, J. A. Donovan
1.95
Wreath, D. W. Leichner
15.00
Draping House 2
10.00
Issuing oil permits
9.75
Books and magazines
9.15
All other
2.40
$ 132.32
Total payments
$ 6,003.68
Balance transferred to Revenue
197.91
$ 6,201.59
$ 6,201.59
MOTH DEPARTMENT
CREDIT
1
Appropriation Mar. 13, 1933, Art. 9 $ 1,479.23
Appropriation Mar. 13, 1933, Art. 10
350.00
$ 1,829.23
DEBIT
Labor, as per payrolls
$ 1,307.83
Other Expenses
Truck and auto hire $ 446.25
Tools
12.68
Horse hire 27.50
Gasoline
7.94
Express and trucking
6.60
93
REPORT OF TOWN ACCOUNTANT
Battery for sprayer
2.20
Printing danger signs
1.25
$ 504.42
Total Payments
$ 1,812.25
Balance transferred to Revenue
16.98
$ 1,829.23
$ 1,829.23
TREE WARDEN CREDIT
Appropriation Mar. 13, 1933, Art. 11 $ 400.00
DEBIT
Labor as per payrolls
$ 294.10
Other Expenses
Truck and auto hire
$ 101.25
Filing saws
2.05
Tree paint and lime sulphur
2.50
$ 105.80
Total Payments Balance transferred to Revenue
$ 399.90
10
$ 400.00
$ 400.00
OTHER PROTECTION OF PERSONS AND PROPERTY
CREDIT
Appropriation Mar. 13, 1933, Art. 8 $ 240.00
DEBIT INSPECTOR OF BUILDINGS
Salary
C. E. Pearson
$ 125.00
Other Expenses
Stationery and Postage $ 7.55
Transportation
13.75
Telephone
.60
$ 21.90
1
SEALER OF WEIGHTS AND MEASURES
Salary M. H. Carter $ 50.00
Other Expenses
94
TOWN OF LYNNFIELD
Transportation
$ 25.00
Recutting seals
3.00
$ 28.00
Total Payments
$ 224.90
Balance transferred to Revenue
15.10
$ 240.00
$ 240.00
HEALTH AND SANITATION
CREDIT
Appropriation Mar. 13, 1933, Art. 12
$ 100.00
Transferred from Reserve Fund ..
48.85
$ 148.85
DEBIT BOARD OF HEALTH
General Administration
Salaries
Archie L. Hayward $ 6.67
Walter H. Perry 1.11
Joseph F. Smith
1.11
Clarence A. Studley
5.56
George W. Peavey
5.55
$ 20.00
Printing and Advertising .
$
1.85
DOG OFFICER
Salary
Arthur W. Bryant $ 25.00
Other Expenses
Burying dogs
24.00
INSPECTOR OF ANIMALS
1
Salary
Arthur W. Bryant $ 40.00
Other Expenses
Transportation
18.00
INSPECTOR OF MILK
Salary
Arthur W. Bryant
$ 20.00
Total Payments
$ 148.85
$ 148.85
95
REPORT OF TOWN ACCOUNTANT
HIGHWAY DEPARTMENT HIGHWAY MAINTENANCE
CREDIT
Appropriation Mar. 13, 1933, Art. 13 $ 8,800.00
Transferred from Reserve Fund ..
577.60
$ 9,377.60
DEBIT
General Administration
Salary
M. H. Carter, Supt. 10 months
$
416.70
General Expenses
Labor, as per payrolls $ 4,383.39
Auto and teams 87.25
Broken stone, gravel, etc.
401.06
Cold patch materials
366.00
Oil and tarvia
818.46
Equipment and repairs
383.83
6,439.99
Other Expenses
Gasoline, oil and supplies
$ 355.66
Auto oil for equipment
43.00
Catch basin covers and grates
22.62
Street signs
68.29
Dynamite and supplies
3.15
Bricks, cement, lumber and
drain pipe 102.94
Engineering Highland Avenue
and Clark Road
30.00
Express and freight
4.86
Telephone
3.15
Filing petition on Walnut Street
3.00
All other
17.80
$ 654.47
$ 7,511.16
SNOW AND ICE REMOVAL
Labor as per payrolls $ 623.45
Trucks plowing highways 738.50
Trucks and auto for sanding 65.01
Teams plowing sidewalks
140.00
Equipment and repairs
137.07
96
TOWN OF LYNNFIELD
Snow removal on Salem Street
31.25
Storing sand
20.00
Sand
107.38
All other
3.78
$ 1,866.44
Total Payments
$ 9,377.60
$ 9,377.60
SIDEWALK CONSTRUCTION CREDIT
Appropriation Mar. 13, 1933, Art. 14
$ 2,000.00
Transferred from Reserve Fund
2.10
$ 2.002.10
DEBIT
Labor as per payrolls
$ 1,192.25
Materials
796.63
Gasoline and supplies
13.22
Total Payments
$ 2,002.10
$ 2,002.10
MOWING BUSHES ON HIGHWAYS CREDIT
Appropriation Mar. 13, 1933, Art. 15
$ 300.00
Transferred from Reserve Fund ..
.28
$ 300.28
DEBIT
Labor as per payrolls
$ 288.75
Tools
11.53
Total Payments
$ 300.28
$ 300.28
STREET LIGHTS CREDIT
Appropriation Mar. 13, 1933, Art. 16 DEBIT
Prec. 1, Town of Reading
$ 2,251.82
Prec. 2, Peabody Elec. Light Plant
1,308.75
Total Payments Balance transferred to Revenue
$ 3,560.57
39.43
$ 3,600.00
$ 3,600.00
$ 3,600.00
97
REPORT OF TOWN ACCOUNTANT
DEPARTMENT OF PUBLIC WELFARE CREDIT
Appropriation Mar. 13, 1933, Art. 17
$ 6,104.00
Transferred from Reserve Fund ..
462.26
$ 6,566.26
DEBIT
General Administration
Salaries
Archie L. Hayward, 1 year $ 16.67
George W. Peavey, 10 months 13.89
Walter H. Perry, 2 months
2.78
Joseph F. Smith, 2 months
2.78
Clarence A. Studley, 10 months
13.88
$ 50.00
Printing, Stationery and Postage Relief by Town
7.45
Groceries and provisions $ 857.09
Coal and wood
5.50
Board and care
418.03
Medicine and medical attendance
24.25
Payrolls for cash payments
752.00
All other
9.04
$ 2,065.91 220.90
Relief by City of Lynn
OLD AGE ASSISTANCE
Payments authorized by Board of Public Welfare, as per payrolls
$ 4,222.00
Total Payments ..
$ 6,566.26
$ 6,566.26
SOLDIERS' RELIEF
CREDIT
Transferred from Reserve Fund .. $ 625.38
DEBIT
Groceries and provisions
65.38
Payrolls for cash payments
560.00
Total Payments
$ 625.38
$ 625.38
98
TOWN OF LYNNFIELD
EDUCATION SCHOOL DEPARTMENT
CREDIT
Appropriation Mar. 13, 1933, Art. 18
$ 41,400.00
Refund of double payment
11.38
$ 41,411.38
DEBIT
Payments for 1933 (For itemized ac-
count see report of School
Committee)
$ 38,348.97
Balance transferred to Revenue
3,062.41
$ 41,411.38
$ 41,411.38
LIBRARY DEPARTMENT
CREDIT
Appropriation Mar. 13, 1933, Art. 19
$ 450.00
Refund from Dog Licenses, Mar. 13, 1933, Art. 20
224.96
Income from Library Funds
266.36
Refund of double payment
4.68
$ 946.00
DEBIT
Salaries
Librarian-Main Library
$ 161.00
Librarian-Branch
161.00
Janitor-Main Library
78.00
Janitor-Branch
54.50
$ 454.50
Books and Periodicals
Books-Main Library
$ 149.10
Books-Branch
119.63
Periodicals-Main Library
29.00
Periodicals-Branch
.
15.85
.
$
313.58
Fuel and Light
Fuel
$ 29.87
Light
30.76
$ 60.63
99
REPORT OF TOWN ACCOUNTANT
Buildings
Insurance
$ 107.63
Janitor's supplies
.90
$ 108.53
Other Expenses
Stationery and printing
2.00
Postage and supplies
6.56
$ 8.56
Total Payments
$ 945.80
Balance transferred to Revenue
.20
$ 946.00
$ 946.00
RECREATION PARK DEPARTMENT
CREDIT
Appropriation Mar. 13, 1933, Art. 21
$ 750.00
Transferred from Reserve Fund
87.91
DEBIT
Labor as per payrolls
$ 521.90
Other Expenses
Equipment for Suntaug Park $ 55.81
Trees-Hawley & Co.
11.00
Teams-E. M. Fletcher
78.75
Truck hire
80.00
Filling for Suntaug Park
26.00
Lumber, cement and paint
12.85
Stone dust for tennis court
9.15
Plants
6.00
Repairs to roller
28.02
Gasoline and oil
.
8.18
All other
.25
1
$ 316.01
Total Payments
$ 837.91
$ 837.91
.
-
$ 837.91
UNCLASSIFIED MEMORIAL DAY CREDIT Appropriation, March 13, 1933 Art. 22 $ 175.00
100
TOWN OF LYNNFIELD
DEBIT
Paid Post 131, American Legion* ...
$ 175.00
$ 175.00 $ 175.00
For itemized account see report of Memorial Day Committee.
ESSEX COUNTY SANITARIUM
CREDIT
Appropriation Mar. 13, 1933, Art. 23
$ 866.55
DEBIT
Paid County Treasurer
$ 866.55
$ 866.55 $ 866.55
PAINTING AND REPAIRING CENTRE SCHOOL
CREDIT
Appropriation Mar. 13, 1933, Articles
24 and 35 $ 525.00
DEBIT
Hayes and Walker painting and repairs
$ 126.50
George W. Peavey, plumbing as per contract
374.00
Geo. M. Roundy, paint and supplies
16.10
C. E. Pearson, repairs
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