USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1931-1940 > Part 39
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1936 $ 1,111.12
$ 1,111.12
$
2,248.30
$ 3,335.09
80
TOWN OF LYNNFIELD
NEW ENDOWMENT FUNDS
I have received from William Dexter, Trustee under the will of Arthur A. Lawson, the sum of $300 to endow lots No. 163 and 164 in Forest Hill Cemetery, said fund to be known as the Arthur A. Lawson Endowment Fund, income only to be used for perpetual care of said lots and markers.
The sum was deposited in the Malden Savings Bank on July 3rd in- terest beginning July 10, 1936.
I have received from Annie A. Mansfield, Executor, for the Estate of Clarence H. Moulton the sum of $300 to endow lots Nos. 98 and 100 in Willow Cemetery, the fund to be known as the Clarence H. Moulton Endowment Fund, income only to be used for perpetual care of said lots.
The sum was deposited in the Malden Savings Bank on July 17, in- terest beginning August 10, 1936.
LIST OF ENDOWMENTS On Deposit
12-31-35
Income
Expense
On Deposit 12-31-36
Charles F. Abbott
$ 111.98
$ 3.37
$ 4.00
$ 111.35
Isaac E. Averell
103.50
3.13
3.00
103.63
Henry Bancroft
375.43
11.35
10.50
376.28
Joseph T. Bancroft
103.15
3.11
3.00
103.26
Warren Bancroft
102.50
3.04
4.00
101.54
Thomas D. Blake
113.41
3.43
4.00
112.84
Albert R. Bryant
124.99
3.75
128.74
John Bryant
104.10
3.14
3.00
104.24
Jonathan Bryant
107.54
3.25
3.50
107.29
Jennie S. Bucknam
123.37
3.73
4.00
123.10
Thomas J. Casson
100.00
3.02
2.50
100.52
Ernest J. Clark
100.02
3.02
3.00
100.04
Jeremiah Coney
173.07
4.35
4.50
172.92
Sarah J. Coney
110.81
2.78
4.00
109.59
Daniel P. Cook
100.00
3.02
1.75
101.27
Mathew Cox
125.90
3.79
3.50
126.19
George S. Danforth
104.57
3.15
3.00
104.72
John M. Danforth
100.15
3.02
3.00
100.17
Mary A. Danforth
112.02
2.81
4.00
110.83
Abel B. Davis
102.80
3.09
3.00
102.89
Edward Downing
106.67
3.21
3.50
106.38
Oliver Downing
113.91
3.43
4.00
113.34
William C. Duncanson
104.66
3.15
3.00
104.81
Adelia C. Emerson
104.60
3.15
3.00
104.75
Emerson & Orne
106.20
3.20
3.00
106.40
Elbridge Gerry
103.02
3.11
3.00
103.13
Elbridge F. Gerry
211.20
6.38
6.00
211.58
81
REPORT OF TOWN TREASURER
12-31-35 On Deposit
Income
Expense
12-31-36 On Deposit
Charles H. Getchell
111.89
3.37
4.00
111.26
Esther M. Gilman
250.69
7.56
8.00
250.25
William Gowing
202.86
6.11
6.00
202.97
Lucy E. Gowing
61.95
1.85
1.00
62.80
Allen F. Gray
100.61
3.03
3.00
100.64
Endicott Hart
61.95
1.85
1.00
62.80
Joseph Hart
169.78
5.12
5.00
169.90
John E. Hastings
111.58
3.37
4.00
110.95
Mary B. Hawkes
120.80
3.63
5.00
119.43
Lilley B. Hayward
105.72
3.19
108.91
George E. Herrick
101.32
3.05
3.00
101.37
Joshua Hewes
100.74
2.51
2.50
100.75
James A. Hewes
52.27
1.58
1.50
52.35
John H. Hewes
261.48
7.90
7.50
261.88
Joseph E. Hobson
118.99
3.57
6.00
116.56
Daniel Hood
101.55
3.07
4.00
100.62
Jacob Hood
119.84
3.61
7.00
116.45
John N. Hooper
104.30
3.14
4.00
103.44
George E. Lambert, Jr.
103.47
3.13
4.00
102.60
Arthur A. Lawson
105.38
2.64
4.00
104.02
R. & M. Mansfield
104.12
3.14
4.00
103.26
Viola E. McNeil
104.27
3.14
4.00
103.41
Clarence H. Moulton
1.50
301.50
Joseph S. Moulton
148.32
4.47
4.00
148.79
A. Brigham Munroe
105.11
3.17
4.00
104.28
Daniel Needham
127.67
3.85
3.50
128.02
Helen D. Newcomb
103.54
2.59
2.50
103.63
Eugene A. Newhall
104.23
3.14
3.00
104.37
Frank Newhall
208.64
6.29
6.00
208.93
James H. Newhall
103.84
3.13
3.00
103.97
Joseph C. Newhall
103.85
3.13
3.00
103.98
Warren Newhall
103.57
3.13
4.00
102.70
Wright Newhall
118.23
3.57
6.00
115.80
James Norwood
105.05
3.17
4.00
104.22
Thomas B. Parker
106.35
3.20
4.00
105.55
David F. Parsons
113.45
2.84
4.00
112.29
Ebenezer Parsons
125.87
3.79
3.50
126.16
Israel A. Parsons
117.50
2.94
4.00
116.44
Esther R. Perkins
111.22
3.35
5.00
109.57
John H. Perkins
206.38
6.23
7.00
205.61
M. C. Pope
104.64
3.15
107.79
Albert G. Preston
101.76
3.07
3.00
101.83
2,25
302.25
George J. Mansfield
82
TOWN OF LYNNFIELD
On Deposit 12-31-35
Income
Expense
On Deposit 12-31-36
Charlotte M. Ramsdell
124.69
3.75
8.00
120.44
Herbert Richardson
100.64
3.03
3.00
100.67
Moses Richardson
126.39
3.81
4.00
126.20
John W. Ross
107.97
3.25
4.00
107.22
Nathaniel Ross
104.95
3.15
4.00
104.10
William R. Roundy
200.63
6.05
6.00
200.68
Elbridge Russell
233.83
7.06
7.00
233.89
Mary Ann Seaver
105.04
3.17
4.00
104.21
Lois Shute
115.14
3.47
5.00
113.61
George Skinner
108.47
3.27
4.00
107.74
Herbert A. Skinner
111.73
3.37
4.00
111.10
William Skinner
154.11
3.88
4.00
153.99
William Smith
107.35
3.23
4.00
106.58
Edward Horace Spinney
103.50
3.13
3.00
103.63
Izetta Tower
102.15
3.08
3.00
102.23
Augustus Upton
100.14
3.02
3.00
100.16
Bowman Viles
111.25
3.35
4.00
110.60
Thomas B. Wellman
214.53
6.47
8.00
213.00
Alfreda J. Whittredge
101.30
3.05
3.00
101.35
H. Amanda Wiley
113.64
3.43
4.00
113.07
Jacob Wiley
107.06
2.69
3.50
106.25
Mary E. Wiley
105.71
3.19
4.00
104.90
Hathron Woodworth
102.55
3.09
4.00
101.64
$ 11,207.12
$ 335.49
$ 359.25
$ 11,783.36
TEMPORARY LOANS
The following Temporary Notes in Anticipation of Revenue were sold:
Dec. 20, 1935, $10,000, maturing July 15, 1936, interest rate .18%, paid July 5, 1936.
Dec. 20, 1935, $15,000, maturing Aug. 15, 1936, interest rate .18%, paid Aug. 11, 1936.
Feb. 3, 1936, $15,000, maturing Oct. 15, 1936, interest rate .18%, paid Oct. 14, 1936.
Feb. 3, 1936, $15,000, maturing Nov. 15, 1936, interest rate .18%, paid Nov. 14, 1936.
July 6, 1936, $15,000, maturing Dec. 15, 1936, interest rate .18%, paid Dec. 14, 1936.
July 27, 1936, $15,000, maturing July 15, 1937, interest rate .45%. Nov. 30, 1936, $15,000, maturing Aug. 15, 1937, interest rate .23%.
83
REPORT OF TOWN TREASURER
TREASURER'S RECEIPTS AND CASH BALANCE
Cash Balance December 31, 1935
$ 9,623.16
Loans in Anticipation of Revenue 80,000.00
Interest from George L. Hawkes Library Fund 14.79
Interest from A. J. Clough Library Fund 9.06
Interest from Mary U. Nash Library Fund 30.00
Interest from G. N. Blake Library Fund
205.00
From Library Fines
47.00
Interest from Cemetery Trust Funds
359.25
Benjamin W. Skinner, Sale of Cemetery Lots
100.00
Rent of Town Hall
22.50
Rent of Chemical Hall
5.00
Sealer of Weights and Measures
27.96
Building Permit Fees
73.00
License and Permit Fees
243.50
Beer and Liquor Licenses
1,664.00
Teachers' Retirement Fund
686.20
Court Fines
53.00
Telephone at Town Hall
2.38
Fred I. Wilkins, Dog Licenses
546.20
From Cities and Towns for Welfare and Old Age Assistance Reimbursement
419.05
A. W. Bryant, from Milk Licenses
13.00
Refund on Advertising from various persons
31.65
L. H. Twiss, from Private Moth Work
215.30
COMMONWEALTH OF MASSACHUSETTS
Educational Measures
880.00
State Valuation
1,784.86
Division of Highways
3,289.97
Salem Street Chapter 90 Work.
3,550.22
Bus. Corporation Tax
237.48
Tuition of Children
361.62
Transportation of School Children
4,390.00
School Superintendent
499.45
Account of Old Age Assistance
3,769.80
Corporation Tax, Gas, Electric Light and Water
739.08
Race Tracks Division 270.36
Veterans' Exemption
44.35
Account of Income Tax
3,188.71
Account of Temporary Aid
880.38
Sale of Voting Lists
2.50
Federal Grant on Old Age Assistance and Administra- tion Costs
2,501.81
Reimbursement to Cities and Towns
37.92
84
TOWN OF LYNNFIELD
Account of English Speaking Classes
3.75
Aid to Independent Industrial Schools
1,076.76
Interest Refund on Note
.50
Thomas W. Coughlan, for Land on Lowell Street
25.00
For Endowment of the Arthur A. Lawson Cemetery Lots ..
300.00
For Endowment of the Clarence H. Moulton Cemetery Lots
300.00
Essex County Treasurer, for Killing and Burying Dogs
32.00
Essex County Treasurer, Refund on Dog Licenses
313.19
Reimbursement on Land Court Fee and Recording
31.50
Essex County, on Salem Street Decree
4,542.92
W. W. Moxham, Sale of White Truck
30.00
Received from C. H. Russell, for use of Highway Equipment From Real Estate Taxes
6.38
From Poll Taxes
From Old Age Assistance
4,678.62
From Personal Taxes
5,445.05
From Moth Work 4.00
Interest and Fees on Taxes
1,846.62
Miscellaneous Receipts and Refunds
29.80
From Redemption of Tax Titles
2,538.55
From Interest on Tax Titles
211.41
From Partial Payments on Tax Titles
615.65
From Interest on same
7.64
Withdrawal from Nash Improvement Fund
108.49
Withdrawal from Liability Insurance Fund
19.14
From New England Power Company for Cutting Trees
400.00
$225,383.45
Payments made on Warrants
209,234.68
Cash on Hand December 31, 1936
$ 16,148.77
FREDERICK I. WILKINS,
Treasurer
80,997.97 992.00 7.00
From Excise Taxes
REPORT OF TAX COLLECTOR YEAR ENDING DECEMBER 31, 1936
Bal. 12-31-35
Collected
Interest
Abated
Tax Title
Balance
1933 Real and Personal
$ 987.10
$ 103.34
$ 1.30
$ 874.76
1934 Real and Personal
15,528.49
11,748.75
1,214.93
539.40
$ 1,397.22
$ 1,843.12
1935 Real and Personal
35,109.41
15,234.99
534.72
662.22
2,274.20
16,938.00
1933 Poll
40.00
14.00
.52
26.00
1934 Poll
140.00
36.00
2.73
104.00
1935 Poll
240.35
54.00
.57
186.35
1933 Old Age Assistance
15.00
7.00
.26
8.00
1933 Moth
.50
.50
1934 Moth
3.50
3.50
1935 Moth
2.50
.50
2.00
1933 Motor Vehicle Excise
291.03
15.68
1.15
275.35
1934 Motor Vehicle Excise
616.73
58.76
3.20
2.41
555.56
1935 Motor Vehicle Excise
1,441.97
408.18
8.25
20.08
1,013.71
$ 54,407.58 Commitment
$ 27,684.70
$ 1,767.63
$ 2,408.72
$ 3,671.42
$ 20,642.74
Collected
Interest
Abated
Balance
1936 Real and Personal
$ 92,698.94
$ 59,161.94
$
46.03
$ 697.64
$ 32,839.36
1936 Poll
1,438.00
1,082.00
14.00
342.00
1936 Moth
30.00
30.00
1936 Motor Vehicle Excise
6,153.38
4,196.00
1.11
140.38
1,817.00
$100,320.32
$ 64,439.94
$ 47.14
$ 852.02
$ 35,028.36
Poll Tax Fees Collected ... . ..
$ 31.85
Advertising Costs Collected ... 12.60
LEONARD M. DALY,
Tax Collector.
85
.
.
.
REPORT OF TAX COLLECTOR
FINANCIAL STATEMENT OF THE
TOWN ACCOUNTANT
SHOWING RECEIPTS AND EXPENDITURES OF THE TOWN FOR THE YEAR ENDING DECEMBER 31, 1936 also
REPORTS OF TRUST FUNDS TAXES OUTSTANDING
CASH IN HAND, BALANCE SHEET, ETC.
88
TOWN OF LYNNFIELD
RECEIPTS
Cash on hand Jan. 1, 1936, Treas-
urer
$ 9,623.16
Cash for change Jan. 1, 1936, Col- lector 50.00
$ 9,673.16
GENERAL REVENUE
Taxes
Property Tax of 1933
$ 103.34
Property Tax of 1934
11,748.75
Property Tax of 1935
15,234.99
Property Tax of 1936
59,161.94
$ 86,249.02
Redemption and partial pay-
ment on Tax Titles
$ 3,153 51
Poll Tax of 1933
$ 14.00
Poll Tax of 1934
36.00
Poll Tax of 1935
54.00
Poll Tax of 1936
1,082.00
$ 1,186.00
Old Age Assistance Tax of 1933
$ 7.00
State-Income Taxes
$ 5,853.57
State-Corporation
976.56
State-Soldiers' Exemption
44.35
. .
$ 6,874.48
Licenses and Permits
Liquor
$ 1,652.00
Junk
30.00
Bottlers
40.00
Milk
13.00
Common Victualler, Sunday and
All Other
185.50
$ 1,920.50
Fines and Forfeits
Court
$
53.00
Grants and Gifts
From State
Aid to Industrial Schools
$ 1,076.76
High School Transportation
4,390.00
Union Superintendency
499.45
English Speaking Classes
3.75
Race Track Distribution
270.36
89
REPORT OF TOWN ACCOUNTANT
From County Dog Licenses 313.19
$ 6,553.51
Total General Revenue $105,997.02
SPECIAL ASSESSMENTS
Moth Assessment of 1934
$ 3.50
Moth Assessment of 1935
.50
$ 4.00
Motor Vehicle Excise of 1933
$ 15.68
Motor Vehicle Excise of 1934
58.76
Motor Vehicle Excise of 1935
408.18
Motor Vehicle Excise of 1936
4,196.00
$
4,678.62
Total Special Assessments
..
$ 4,682.62
COMMERCIAL REVENUE DEPARTMENTAL
General Government
Treasurer
Refund on Registering Tax Titles $ 1.00
Land Court Fees and Recording 31.50
$ 32.50
Collector of Taxes
Poll Tax Fees
$ 31.85
Advertising Taxes
12.60
-
$ 44.45
Selectmen
Advertising Hearings
$ 19.05
Telephone
1.20
Refund on Gun Permits
1.35
$ 21.60
Town Clerk - Voting Lists
$ 2.50
Municipal Buildings
Rent of Town Hall
$ 22.50
Rent of Chemical Hall
5.00
$ 27.50
Protection of Persons and Property
Fire Dept .- Sale of Material $ 30.00
Refund on Gas Bill
.56
Telephone
1.18
90
TOWN OF LYNNFIELD
Inspector of Buildings-Permits 73.00
Sealer of Weights and Measures
Fees 27.96
Private Moth Work-Collections 215.30
County-Services of Dog Officer
32.00
$ 380.00
Health and Sanitation
State-Health Subsidy
$ 28.57
Highways
Use of Equipment $ 6.38
State-Salem Street (Chap. 90)
6,840.19
County-Salem Street (Chap. 90)
4,542.92
$ 11,389.49
Public Welfare
Reimbursement for Relief
From Individuals $ 21.80
From Other Cities and Towns .. 165.05
From the State
880.38
Reimbursements for Old Age Assistance
From the State 3,769.80
From Other Cities and Towns 254.00
From Federal Grants
2,501.81
$ 7,592.84
Schools
State-Tuition
$ 361.62
Libraries
Fines-Main Library
$ 22.25
Fines-Branch
24.75
$ 47.00
Recreation
Parks-Refund Overpayment . .
$ 5.09
Unclassified
State-Loss of Taxes
$ 9.35
Sale of Land
25.00
Sale of Shade Trees
400.00
$ 434.35
$ 20,367.51
CEMETERIES
Sale of Lots
$ 100.00
Care of Endowed Lots (Interest)
359.25
$ 459.25
91
REPORT OF TOWN ACCOUNTANT
INTEREST
On Taxes $ 2,020.95
Withdrawals of Interest on Funds
127.63
Library Trust Funds
258.85
Motor Vehicle Excise Taxes
13.56
Other Interest
.50
$ 2,421.49
MUNICIPAL INDEBTEDNESS
Loans-Anticipation of Revenue .. $ 75,000.00
Loans-Fire Dept. Pumping Engine 5,000.00
$ 80,000.00
AGENCY, TRUST, AND INVESTMENT
Agency
Dog Licenses for County $ 546.20
Trust Funds
Cemetery Perpetual Care $ 600.00
Teachers' Retirement Fund
686.20
$
1,832.40
Grand Total Receipts
$225,433.45
PAYMENTS APPROPRIATION ACCOUNTS GENERAL GOVERNMENT
Appropriation, Mar. 9, 1936-Art. 4 $ 7,595.00
328.97
Transferred from Reserve Fund
Total Credit $ 7,923.97
DEBITS SELECTMEN
Salaries:
Clarence A. Studley, 1 year $ 183.33
George W. Peavey, 1 year 183.33
James D. McNamara, 2 months 30.56
Everett S. Webster, 10 months 152.78
Fred I. Wilkins, clerk, 1 year .. 100.00 .
$
- 650.00
Other Expenses :
Stationery and Postage $ 12.48
Printing and Advertising 65.40
Transportation-C. A. Studley .. 13.00
92
TOWN OF LYNNFIELD
Transportation-F. I. Wilkins
12.15
Telephone-Selectmen's Room
95.42
Telephone-C. A. Studley
23.80
Selectmen's Association-Dues .
6.00
Flowers
6.00
Miscellaneous-F. I. Wilkins
1.88
Miscellaneous-G. W. Peavey
8.40
Miscellaneous-E. S. Webster
7.25
Miscellaneous-File
1.00
-
$ 252.78
Total
$ 902.78
TOWN ACCOUNTANT
Salary-Carl H. Russell $ 500.00
Other Expenses
Stationery and Postage
$ 21.28
Printing Town Reports
192.00
Delivering Town Reports
10.00
Office Supplies
1.50
$ 224.78
Total
$ 724.78
TREASURER
Salary-Fred I. Wilkins $ 400.00
Other Expenses
Stationery and Postage
$ 94.06
Printing and Advertising
1.75
Transportation-F. I. Wilkins
13.60
Telephone-F. I. Wilkins
1.25
Surety Bond-L. B. Tuck
69.00
Recording Tax Titles
16.25
Foreclosure Costs
31.50
Rent of Safe Deposit Box
5.00
Office Supplies and Misc.
3.49
$ 235.90
Total
$ 635.90
93
REPORT OF TOWN ACCOUNTANT
COLLECTOR OF TAXES
Salary-Leonard M. Daly
$ 400.00
Other Expenses
Stationery and Postage $ 84.94
Advertising Tax Sale
67.20
Other Printing and Advertising
86.00
Surety Bond-Collector
138.00
Surety Bond-Deputy Collector
10.00
Recording Deeds and Costs of Tax Sale
215.31
Cash Box
2.75
Overhauling Typewriter
12.00
Office Expenses
24.50
$ 640.70
Total
$ 1,040.70
-
ASSESSORS
Salaries
Everett B. Richards
$ 365.50
William W. Moxham
500.00
George H. Bancroft
154.00
$ 1,019.50
Other Expenses
Stationery and Printing
$ 72.19
Auto Hire-W. W. Moxham
67.50
Deeds, Abstracts, etc .- Lilla D. Stott
124.30
Appraisal Costs-G. Bruce Stuart
30.00
Tax Abatement Proceedings -
Charles E. Haywood 35.00
Medical Examinations-Veterans
8.00
Cleaning Adding Machine
6.00
Office Supplies
4.95
Telephone and Miscellaneous
E. B. Richards
12.40
W. W. Moxham
8.60
$ 368.94
Total $ 1,388.44
94
TOWN OF LYNNFIELD
OTHER FINANCE OFFICES AND ACCOUNTS
Registration of Notes $ 14.00
Planning Board-Advertising
2.80
Board of Appeals-Advertising
8.40
Finance Committee
Printing Recommendations $ 27.25
Delivering Recommendations 10.00
$ 37.25
Total
$ 62.45
LAW DEPARTMENT
Salaries
N. B. Todd and G. H. Miller . .. ..
$ 300.00
TOWN CLERK
Salary-Fred I. Wilkins $ 200.00
Recording Fees-Fred I. Wilkins 46.00
$ 246.00
Other Expenses
Stationery and Postage $ 10.51
Transportation-Fred I. Wilkins 16.20
Justice of Peace-Fred I. Wilkins 8.00
Town Clerk's Bond-L. B. Tuck
5.00
Office Expenses and Misc.
6.01
$ 45.72
Total
$ 291.72
ELECTIONS AND REGISTRATIONS
Salaries-Registrars of Voters
Sidney M. Eaton $ 12.00
Thomas F. Lynch 12.00
Carl I. Cheever
12.00
Fred I. Wilkins, Clerk
12.00
$ 48.00
Salaries-Election Officers
Town Election, Mar. 2, 1936 $ 90.00
Presidential Prim .- Apr. 28, 1936 60.00
State Primary-Sept. 15, 1936 .. 60.00
Election-General-Nov. 3, 1936 90.00
Recount-Lieut. Governor 3.00
$ 303.00
95
REPORT OF TOWN ACCOUNTANT
Salaries
Police Officers at above elections
$ 50.00
Other Expenses
Printing and Advertising $ 86.50
Meals for Election Officers and Registrars of Voters 49.13
Transportation-F. I. Wilkins
3.00
Typing Voting Lists
6.00
Other Miscellaneous
1.90
$ 146.53
Total
$ 547.53
CARE OF MUNICIPAL BUILDINGS TOWN HALL
Salary-L. F. Southworth, Janitor .. $ 403.55
Other Expenses
Fuel-Oil
$ 244.90
Fuel-Gas
38.98
Light
90.58
Janitor's Supplies
3.80
Repairs
172.59
Insurance
628.98
Boiler Inspection
5.00
$ 1,184.83
Total-Town Hall $ 1,588.38
PRECINCT 2 HALL
Salary-Edward W. Pierce, Janitor $ 252.90
Ernest S. Nugent, Janitor ..
28.30
George Carder, Janitor 17.50
$ 298.70
Other Expenses
Fuel
$ 89.40
Light
7.66
Janitors' Supplies
2.78
Repairs
24.75
Water charges
15.00
$ 139.59
Total-Precinct 2 Hall
$ 438.29
96
TOWN OF LYNNFIELD
OLD TOWN HALL
Other Expenses
Repairs
$ 2.00
Janitor's Supplies
1.00
$ 3.00
Total-Municipal Buildings ..
$ 2,029.67
Total Payments
$ 7,923.97
$ 7,923.97
.
SUMMARY OF GENERAL GOVERNMENT
Salaries
Expenses
Total
Selectmen
$ 650.00
$ 252.78
$ 902.78
Town Accountant
500.00
224.78
724.78
Treasurer
400.00
235.90
635.90
Collector of Taxes
400.00
640.70
1,040.70
Assessors
1,019.50
368.94
1,388.44
Other Finance Offices and Accounts
62.45
62.45
Law Department
300.00
300.00
Town Clerk
246.00
45.72
291.72
Elections and Registrations
401.00
146.53
547.53
Care of Municipal Buildings
Town Hall
403.55
1,184.83
1,588.38
Precinct 2 Hall
298.70
139.59
438.29
Old Town Hall
3.00
3.00
$ 4,618.75
$ 3,305.22
$ 7,923.97
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
CREDIT
Appropriation Mar. 9, 1936, Art. 5 . .
$ 3,900.00
DEBIT
Salaries and Wages
Albert G. Tedford, Chief $ 420.00
Patrolmen, as per payrolls
2,878.49
Special Police
22.50
$ 3,320.99
97
REPORT OF TOWN ACCOUNTANT
Equipment Maintenance
Repairs to Cruiser
135.45
Gasoline, Oil, etc
209.61
Insurance on Cruiser
15.00
$ 360.06
Use of Auto-L. F. Pope
13.13
Installing Light Signals
26.70
Telephone-A. G. Tedford
6.00
Telephone-Station 1
10.77
Telephone-Station 2
28.80
Use of Ambulance-City of Lynn
20.00
$ 105.40
Total Payments
$ 3,786.45
Balance trans. to Revenue
113.55
$ 3,900.00
$ 3,900.00
FIRE DEPARTMENT
CREDIT
Appropriation Mar. 9, 1936, Art. 6 $ 3,900.00
Transferred from Reserve Fund . ..
327.41
$ 4,227.41
DEBIT
Salaries and Wages
Chief, W. W. Moxham
$ 200.00
Supt. of Fire Alarm, W. W. Moxham
75.00
Call Men, House 1
300.00
Call Men, House 2
300.00
$ 875.00
Starting and Care of Equipment
House 1
$ 191.50
House 2
136.70
$ 328.20
Building and Forest Fires
House 1
$ 694.50
House 2
641.49
$ 1,335.99
98
TOWN OF LYNNFIELD
Equipment
Sirenlite for Chief's Car $ 25.00
Acid Pump
5.00
Hose Couplings
35.34
Brooms
9.35
Small items for Maxim Pump
not included in Contract ..
37.58
Other
2.34
$ 114.61
Maintenance and Repairs
Repairs of Equipment $ 235.36
Gasoline, Oil, etc. 162.01
Alarm System-Wm. Darling
131.95
Charging Batteries, House 2
66.55
Expense of Junking Loco
12.00
Water Charges
9.60
Soda and Supplies
55.42
Chains for Maxim
16.50
Vitroil
5.57
$ 694.96
Fuel and Light
Fuel, House 1
$ 93.37
Fuel, House 2
94.60
Light, House 1 $ 58.80
$ 187.97
Light, House 2
63.51
$ 122.31
Maintenance of Buildings Repairs to House 1 on account of Housing New Engine
Labor and Stock, G. W. Peavey $ 56.56
Labor and Material, W. W. Moxham 92.08
Paint and Supplies
30.15
Repairing Plaster
21.60
Electrical Supplies
4.90
Repairs to Pump .
9.60 $ 214.89
New Water Supply, House 1
Labor as per payroll $ 67.75
99
REPORT OF TOWN ACCOUNTANT
Pipe, fittings and labor, George
Peavey
62.00
$ 129.75
Janitor, House 1
50.00
Other Expenses
Stationery and Postage
$ 1.25
Telephone-W. W. Moxham
$ 7.15
Telephone-House 1
64.70
Telephone-House . 2
26.78
$ 98.63
Fire Permits
W. W. Moxham
$ 13.10
Minot H. Carter
18.90
J. A. Donovan
17.40
A. G. Tedford
1.00
-
$ 50.40
All Other
Donation Lynnfield Volunteer
Firemen's Association
$ 10.00
Lunches
3.97
Miscellaneous
9.48
$ 23.45
Total Payments
$ 4,227.41
$ 4,227.41
HYDRANT RENTAL
CREDIT
Appropriation Mar. 9, 1936, Art. 7 .. $ 1,100.00
DEBIT
Paid Lynnfield Water District
. ..
$ 1,100.00
$ 1,100.00
$ 1,100.00
FIRE DEPARTMENT PUMPING ENGINE
CREDIT
Appropriation Jan. 13, 1936, Art. 1 .. $ 8,000.00
DEBIT
Maxim Motor Co .- 500 Gal. Triple
Combination Pump. Engine
$ 7,000.00
100
TOWN OF LYNNFIELD
Fabric Fire Hose Co .- 1200 ft. hose
987.84
Total Payments
7,987.84
Balance trans. to Revenue
12.16
$ 8,000.00
$ 8,000.00
CHANGING FIRE ALARM ON TURNPIKE
CREDIT
Appropriation June 15, 1936, Art. 2 ..
$ 400.00
DEBIT
Labor-Wm. Darling
$ 70.20
Wire and Misc. Supplies
104.08
Total Payments
174.28
Balance trans. to 1937
225.72
$ 400.00
$ 400.00
MOTH DEPARTMENT
CREDIT
Appropriation, Mar. 9, 1936, Art. 9 . $ 1,614.33
Appropriation, Mar. 9, 1936, Art. 10 .
350.00
$ 1,964.33
DEBIT
Salaries and Wages
Labor, as per payrolls $ 1,367.85
Other Expenses
Truck Hire-L. H. Twiss $ 415.75
Truck Hire-W. E. Wilkinson .. 68.00
Gasoline, Oil, Paint, and Supplies
11.25
$ 495.00
Total Payments
1,862.85
Balance trans. Revenue
101.48
$ 1,964.33
$ 1,964.33
101
REPORT OF TOWN ACCOUNTANT
TREE WARDEN CREDIT
Appropriation Mar. 9, 1936, Art. 11 .
$ 400.00
Transferred from Reserve Fund . .
71.80
$ 471.80
DEBIT
Labor, as per payrolls
$ 350.16
Auto Hire-L. H. Twiss
111.88
Hardware and Tools
2.76
Filing Saws
7.00
Total Payments $ 471.80
$ 471.80
OTHER PROTECTION OF PERSONS AND PROPERTY
CREDIT
Appropriation Mar. 9, 1936, Art. 8 .. $ 305.00
DEBIT
INSPECTOR OF BUILDINGS
Salary-C. E. Pearson
$ 125.00
Other Expenses
Transportation
$ 32.00
Postage
.60
Telephone .. .
1.20
$ 33.80
SEALER OF WEIGHTS AND MEASURES
Salary-Minot H. Carter, 3 mos. . .
$ 12.50
Salary-G. A. Westover, 9 mos. 37.50
$ 50.00
.
Transportation
Minot H. Carter, 3 mos. $ 6.25
G. A. Westover, 9 mos. 18.75 $ 25.00
Other Expenses
Recutting Seal and Die $ 3.00
102
TOWN OF LYNNFIELD
DOG OFFICER
Salary-A. W. Bryant
$ 35.00
Other Expenses
Killing and Burying 16 Dogs . .
$ 16.00
Care of 3 Dogs, 6 days each 9.00
$ 25.00
Total Payments
$ 296.80
Balance trans. to Revenue
8.20
$ 305.00
$ 305.00
HEALTH AND SANITATION CREDIT
Appropriation Mar. 9, 1936, Art. 12 . DEBIT
$ 315.00
General Administration
Salaries
George W. Peavey, 1 year $ 6.67
Clarence A. Studley, 1 year 6.67
James D. McNamara, 2 mos. 1.11
Everett S. Webster, 10 mos.
5.55
$ 20.00
Health Officer
George S. Robinson, D. O.
$ 200.00
Stationery and Postage
2.90
All Other
2.00
Tuberculosis
Local Treatment
5.83
Total
$ 230.73
INSPECTOR OF ANIMALS
Salary-Arthur W. Bryant $ 40.00
Transportation
20.00
INSPECTOR OF MILK
Salary-Arthur W. Bryant
$ 20.00
Other Expenses-Milk Licenses
1.50
Total Payments
$ 312.23
Balance trans. to Revenue
2.77
$ 315.00
$ 315.00
REPORT OF TOWN ACCOUNTANT 103
ESSEX COUNTY SANATORIUM
.
CREDIT
Appropriation Mar. 9, 1936, Art. 21 .
$
1,221.09
DEBIT
Paid County Treasurer
$ 1,221.09
$ 1,221.09
$ 1,221.09
HIGHWAY DEPARTMENT
CREDIT
Appropriation Mar. 9, 1936, Art. 13 . $ 8,500.00
DEBIT
General Administration
Salary-M. H. Carter, Supt. $ 800.00
Telephone and Expenses 12.11
$ 812.11
General Expenses
Labor, as per payrolls
$ 1,309.50
Truck Hire-M. H. Carter
36.50
Broken Stone, Sand, Gravel, etc.
934.94
Repairs to Equipment
617.63
Gasoline and Oil
297.24
Tarvia and Road Oil
1,633.62
Rental of Roller
218.75
Catch Basins, Frames and Grates
22.02
Painting Traffic Lines
35.00
Garage Rent-Donovan Bros.
20.00
Petition on Salem Street-Wells and Wells
17.75
Use of Bulldozer-W. E. Wilkinson
20.00
Registering Trucks and Tractors
12.00
Material and Supplies
41.55
Rent of Gravel Pit-L. F. Pope . 20.00
All Other 10.10
$ 5,246.60
Total Maintenance
$
6,058.71
-
104
TOWN OF LYNNFIELD
SNOW AND ICE REMOVAL
Labor, as per payrolls
$ 1,250.50
Truck Hire
M. H. Carter $ 43.00
W. E. Wilkinson
37.00
$ 80.00
Tools and Equipment
Snow Shovels
$ 18.10
Repairs to Snow Plows
50.75
$ 68.85
Snow Fences
1000 Feet Snow Fence with Posts
$ 135.00
Sand
162.00
Trucks Plowing Streets
Commonwealth-Salem Street .
$ 263.68
W. E. Wilkinson
256.50
Lynnfield Community, Inc.
36.00
J. F. Smith
40.50
$ 596.68
Teams Plowing Sidewalks
M. H. Carter
$ 59.00
E. M. Fletcher
81.75
$ 140.75
Total Snow Removal
$ 2,433.78
Total Payments
$ 8,492.49
Balance trans. to Revenue
7.51
$ 8,500.00
$ 8,500.00
HIGHWAY REPAIRS - Chapter 464 of 1935
CREDIT
Balance on Hand Jan. 1, 1936 $ 970.71
DEBIT
Labor, as per payrolls $ 486.00 Truck Hire
W. E. Wilkinson $ 42.25
-
105
REPORT OF TOWN ACCOUNTANT
M. H. Carter
18.25
Benjamin Cox
4.00
$ 64.50
Tarvia
420.21
Total Payments
$ 970.71
$ 970.71
Note: This money spent in con- junction with Farm to Market Proj- ect on Chestnut St. and Bay State Rd.
HIGHWAY WORK - Chapter 90
CREDIT
Appropriation Mar. 9, 1936, Art. 27 for
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