USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1929-1930 > Part 10
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Article 2. To see if the Town will appropriate the following sums for the protection of life and property to cover expenditures of the several Departments hereinafter named in the current year in excess of their respective existing appropriations, no funds being now available therefor and an emergency being deemed to exist: Fire Department $1,271.00
Police Department $ 800.00
Public Welfare $5,500.00
Soldiers' Relief $ 500.00
Forest Fires $1,750.00
State Aid $ 60.00
and will authorize the Treasurer to borrow said amounts totalling $9,881.00 under the provisions of Clause Nine of Section 8 of Chap- ter 44 of the General Laws as amended and to issue the note or notes of the Town therefor.
Hereof fail not and make due return of this warrant with your doings thereon to the Town Clerk immediately after service thereof.
Given under our hands and the seal of said Town this first day of December, A. D., one thousand nine hundred and thirty.
WALTER L. HALE, JEROME J. O'LEARY,
WALTER G. BUCKLE,
Selectmen of Wilmington.
Wilmington, Dec. 3, 1930.
35
Middlesex, ss.
This is to certify that I on this day posted true and attested copies of this Warrant in accordance with the Town By-Laws.
WALTER A. HILL, Constable of Wilmington.
Record of Proceedings of the Special Town Meeting Held December 11, 1930
Alt eight o'clock P. M. the Moderator called the meeting to order and read the following letter addressed to him and signed by the chairman of the Finance Committee: At a meeting of the Finance Committee held Monday, December 8, 1930, Articles 1 and 2, of the Warrant for the Special Town Meeting called for December 11. 1930; were approved by the Committee for the amounts named in the several Articles. The Warrant was then read by the Town Clerk, after which the Moderator proceeded to take up Article 1.
Article 1. Motion by Mr. Hale, That the Town, in view of the existing emergency due to the unemployment of large numbers of its residents, appropriate the sum of two thousand dollars ($2,000.00), together with sums alloted by the State and County or either of them, to be expended by the Selectmen through the High- way Department for the purpose of extending the improvement of Burlington Avenue and other streets under proposed contract be- tween the Department of Public Works of the Commonwealth of Massachusetts and said Town of Wilmington, and authorize the Treasurer to borrow said sum of two thousand dollars ($2,000.00) under the provisions of Clause Nine of Section 8 of Chapter 44 of the General Laws as amended and to issue the note or notes of the Town therefor. Voted unanimous in the affirmative.
Article 2. Motion by Mr. Hale, That the Town will appropriate the following sums for the protection of life and property to cover expenditures of the several Departments hereinafter named in the current year in excess of their respective existing appropriations. no funds being now available therefor and an emergency being deemed to exist; and will authorize the Treasurer to borrow said amounts totalling $9,881.00 under provisions of Clause Nine of Sec- tion 8 of Chapter 44 of the General Laws as amended and to issue the note or notes of the Town therefor, each of the following sums to be voted on separately and subject to amendment:
Fire Department $1,271.00 Voted unanimous in the affirmative.
Police Department $ 800.00 Voted unanimous in the affirmative.
Public Welfare $5,500.00 Voted unanimous in the affirmative.
Soldiers' Relief $ 500.00 Voted unanimous in the affirmative.
Forest Fires $1,750.00 Voted unanimous in the affirmative.
State Aid $ 60.00 Voted unanimous in the affirmative.
Motion to adjourn. Voted in the affirmative.
Attest:
RALPH R. CURRIER,
Town Clerk.
36
:
SUMMARY OF BIRTHS, MARRIAGES AND DEATHS
WITH STATEMENT OF MONEY PAID THE COUNTY TREASURER DOG LICENSE ACCOUNT
Whole number of deaths during year 1930, 45. Male 25, Female 20.
Persons 70 years old and over who died during the year 1930.
Years
Months
Eugene G. Shaw
72
8
Susan Ann Hamlen
89
8
Mary F. Towle
83
1
Katharina Katzinger
71
2
Henrietta V. Carter
76
8
Jesse Smitherman
75
James Wood
75
4
Annie Jolly
72
3
Samuel Cole
72
2
William I. Kincaid
71
6
Charles H. Studley
78
7
Eleanor M. Robinson
84
1
William A. McDonald
78
11
Daniel T. Buzzell
73
8
Causes of Death
Heart Disease
11
Apoplexy
5
Pneumonia
7 Automobiles
1
Carcinoma
8
Accidental
3
Tuberculosis
2
Stillborn
1
Other causes
7
Death by Ages
90 to 100 years
1 80 to 90
years
3
70 to 80 years
11 60 to 70
years
12
50 to 60 years
6 40 to 50 years
2
30 to 40 years
1 20 to 30 years
2
10 to 20
years
2 1 to 10 years
2
Under 1 year
3
Number of Non-Residents buried in Wilmington
16
Vital Statistics
Number of marriages recorded
50
Oldest groom
47 Oldest bride
49
Youngest groom
19
Youngest bride
16
Births, whole number registered in 1930
82
Male
45
Female 37
Age
Peter A. Guidi
90
37
Dogs Licensed
438
Whole number 365 Males 71 Females 2 Breeders
By Cash Paid County Treasurer
$1,047.40
Sporting Licenses
Whole number 128
Res. Cit. Sp. License 104
Res. Cit. Trapping License 10
Minor's Trappers License 14
By Cash Paid Division of Fisheries and Game $235.00
Compiled Records of Births, Marriages and Deaths
Number on hand January 1, 1930 126
Number on hand January 30, 1930 120
Paid Town Treasurer, 1 book at $1.00 $1.00
Paid Town Treasurer, 5 books at $.60 $3.00
These records are on sale by a vote of the Selectmen at $1.00 per copy. (Book stors are allowed to purchase these copies at $.60 each) and may be obtained from the Town Clerk. Town Licenses
During the year 1930 the Selectmen granted licenses which were recorded and delivered by the Town Clerk.
Whole number licenses issued 137
By Cash Paid Town Treasurer $722.25
Respectfully submitted,
RALPH R. CURRIER, Town Clerk.
THE TOWN CLERK WILL FURNISH TO PARENTS, HOUSE- HOLDERS, PHYSICIANS AND MIDWIVES, APPLYING THERE- FOR, BLANKS FOR RETURNS OF BIRTHS AS REQUIRED BY LAW.
38
ASSESSOR'S VALUATION OF TOWN PROPERTY, 1930
Real Estate
$4,009,843.00
Personal Estate
272,632.00
Excise
374,195.00
Number of Polls
1,136
Rate of Taxation per M.
37.20
State Tax
3,920.00
State Highway Tax
788.00
Snow Removal Tax
163.53
Fire Prevention Tax
50.19
County Tax
5,917.67
Tuberculosis Tax
561.76
Town Tax Including Overlay
150,179.97
Schedule of Town Property
Schoolhouses and Lots
$83,000.00
Town Farm Land
3,500.00
Cemetery-Toolhouse and Tools
3,000.00
Town Hall-Lot and Fire Equipment
3.700.00
Public Library-Contents and Lot
4,500.00
Highway Building and Lot
4,800.00
Highway Trucks, Machinery and Tools
7,000.00
Furniture in Town Hall
300.00
Nine Safes and Cabinet
1,950.00
Engine House, Lockup and Lot
3,100.00
Fire Trucks
6,000.00
Hose, Ladders and Other Equipment
1,500.00
Moth Building and Lot
700.00
Sprayers and Fixtures
750.00
Common and Flag Staff
2,000.00
Police Equipment
200.00
Sealers of Weights and Measures Equipment
2,000.00
Water Department, Pumping Station, Stand Pipe,
300,000.00
Land Account of Tax Sales
27,505.00
$455,505.00
1
Equipment and Land
GEORGE W. BUCK, J. HOWARD EAMES, FRANK L. EAMES,
Assessors, Town of Wilmington.
.39
TREASURER'S REPORT
RECEIPTS
Cash Treasury
$30,100.70
Cash Received Account of
Income Taxes
14,451.50
Corporation Taxes
1,649.85
National Bank Tax
144.81
Mothers with Dependent Children
137.54
Trust Company Tax
11.53
State Aid
252.00
Military Aid
168.50
Veterans' Exemptions
83.67
Reimbursement for Loss of Taxes
6.06
Temporary Aid
886.83
Superintendent of Schools
1,160.00
Education
13,091.56
Dog Licenses
1,068.82
Real Estate
80.00
Suppression of Moths
83.61
Income from Trust Funds
1,249.05
Court Fines
165.00
Records of Births, Deaths and Marriages
4.00
Building Inspection
73.50
Fire Department
274.80
Interest on Deposits
989.84
Library
68.61
Licenses
782.25
Rent of Town Farm
50.00
Sealer's Fees
67.13
Refund of Gasolene Tax
48.04
Cemetery
780.00
Perpetual Care of Cemetery Lots
350.00
Tree Warden
480.72
Board of Public Welfare
1,309.55
Deeds of Release
2,276.98
Town Notes, Anticipation of Revenue
171,000.00
Town Notes, Emergency Loans
5,000.00
Highways
9,042.98
Water Revenue
10,144.22
Taxes, 1929
81,812.37
Interest on Taxes, 1929
3,985.84
Taxes, 1930
71,345.17
Interest on Taxes, 1930
82.14
Excise Taxes, 1929
2,887.12
Interest on Excise Taxes, 1929
101.83
Excise Taxes, 1930
3,829.91
Interest on Excise Taxes, 1930
4.03
.
.
.
. .
.
$431,582.06
40
Payments
Cash Paid Account of Selectmen's Orders and Treasury Warrants
Cash in Treasury
$400,427.87 31,154.19
$431,582.06
FRANK L. EAMES,
Treasurer.
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
FOR THE
Financial Year Ending December 31, 1930
SHOWING APPROPRIATIONS, RECEIPTS AND PAYMENTS, STATEMENT OF THE TOWN DEBT AND BALANCE SHEET
REPORT OF THE TOWN ACCOUNTANT
To the Honorable Board of Selectmen:
I hand you herewith my report as Town Accountant covering the financial transactions of the Town for the year ending December 31, 1930, showing appropriations, payments; general receipts, loans made and payments on the same; schedule of Town Debt and Bal- ance Sheet after closing of books December 31, 1930.
The usual audits of departmental payments and receipts have been made and the same checked with statements rendered.
The Valuation Book has been examined and compared with Com- mitment Book before delivery of latter to the Collector.
The accounts of the Treasurer have been examined, and the cash balance shown in his report, $31,154.19, is correct.
Yours respectfully, HARRY R. DEMING,
Town Accountant.
43
GENERAL GOVERNMENT Selectmen
$900.00
Payments
Salaries, Selectmen
$675.00
Salary, Clerk
50.00
Postage, printing and stationery
46.95
Office equipment
83.00
Travel
14.00
Perambulating town lines
30.00
$898.95
Unexpended balance, to Excess and
Deficiency Account
1.05
$900.00
$900.00
Town Accountant
Appropriation
$750.00
Payments
Salary
$600.00
Postage, printing and stationery
77.77
Typewriter
65.00
$742.77
Unexpended balance, to Excess and
7.23
$750.00
$750.00
Treasurer
Appropriation
Payments
Salary
$800.00
Premium on bond
120.00
Postage, printing and setationery
89.68
$1,009.68
Unexpended balance, to Excess and
35.32
$1,045.00
$1,045.00
Tax Collector
Appropriation
Payments
Salary
$1,500.00
Premium on bond
240.00
Postage, printing and stationery
...
$1,945.91
Unexpended balance, to Excess and Deficiency Account
4.09
$1,950.00
$1,950.00
Deficiency Account
$1,045.00
Deficiency Account
$1,950.00
205.91
Appropriation
44
Assessors
Appropriation
Payments
Salaries
$1,896.00
Postage, printing and stationery
189.47
Record of property transfers
100.00
Adding machine repairs
25.00
$2,210.47
Unexpended balance, to Excess and
Deficiency Account
39.53
$2,250.00
$2,250.00
Town Plans
Appropriation
Payments
Blue prints, binders, etc.
$162.34
Drawing materials
10.20
Safe and files
126.00
$298.54
Unexpended balance, to Excess and
Deficiency Account
1.45
$300.00
$300.00
Finance Committee
Appropriation
Payments
Postage and printing
$70.28
Advertising
2.00
Clerical work
10.00
$82.28
Unexpended balance, to Excess and
17.72
$100.00
$100.00
Town Counsel
Appropriation
Payments
Salary
$300.00
Legal services, additional
335.00
Services of engineer
40.00
Stenographic reports
743.56
Subpoenas, witness fees, etc.
40.30
Recording registration petition
30.75
Postage, telephones, etc.
3.22
$1,492.83
Unexpended balance, to Excess and Deficiency Account
7.17
$1,500.00
$1,500.00
$2,250.00
$300.00
$100.00
Deficiency Account
$1,500.00
45
Town Clerk
Appropriation
Payments
Salary
$400.00
Postage, printing and stationery
62.68
Premium on bond
5.00
Dog tags
14.07
Advertising
12.00
Miscellaneous
. .
4.60
$498.35
Unexpended balance, to Excess and
Deficiency Account 1.65
$500.00
$500.00
Election and Registration
Appropriation
$600.00
Transferred from Reserve Fund
300.00
Payments
Election :
Salaries
$262.00
Labor on voting booths
27.00
Printing and stationery
62.39
Insurance on voting booths
14.13
Rent of Grange Hall
22.00
Advertising
24.00
Miscellaneous
22.94
New voting booths
140.92
New checking tables
27.30
$602.68
Registration :
Salaries
$225.00
Postage, printing and sta-
tionery
59.71
Advertising
3.00
287.71
Unexpended balance, to Excess and Deficiency Account
9.61
$900.00
$900.00
Town Hall
Appropriation
Payments
Salary, janitor
$110.00
Telephone
46.60
Light
72.55
Repairs and supplies
302.77
.
Unexpended balance, to Excess and
18.08
$550.00
$550.00
$500.00
$890.39
$550.00
$531.92
Deficiency Account
46
Committee on Remodelling Town Hall and Library
Balance from 1929
$200.00
Payments
None
Unexpended balance, to Excess and
Deficiency Account
$200.00
Protection of Persons and Property Police Department
Appropriation
Overdraft
$5,087.50
Automobile hire
73.00
Telephones
112.73
Premium on bond
5.00
Light-traffic signals
199.58
Badges and insignias
21.75
Traffic signs and maintenance
56.21
Medical services
11.00
Veterinarian's services
6.00
Truck hire, account liquor raids
50.00
Printing and stationery
8.50
Maintenance, police car
188.73
Maintenance, police office
135.00
Office furniture and fittings
142.57
New cells and fittings
406.69
New police car
611.96
Miscellaneous
20.00
. .
$7,136.22
$7,136.22
Overdraft, to 1931
$136.22
Police Department
Appropriation (Emergency Loan)
$575.00
Payments
Salaries and wages
$529.00
Automobile hire
2.40
Telephones
12.65
Light-traffic signals
19.20
Maintenance, police car
10.89
$574.14
Unexpended balance, to Excess and Deficiency Account
.86
$575.00
$575.00
$7,000.00 136.22
Salaries and wages
47
Constable
Appropriation
$50.00
Payments
Salary
$50.00
Fire Department
Appropriation
Overdraft
Payments
Salaries and wages
$4,272.20
Light
31.77
Fuel
242.75
Telephone
36.17
Power
89.53
Water rates
21.00
Repairs and supplies
1,086.35
Uniform and insignia
31.70
Accident insurance
... .
250.00
Miscellaneous
28.15
New equipment
1,119.18
$7,208.80
$7,208.80
Overdraft, to 1931
$708.80
Fire Department
Appropriation (Emergency Loan)
$500.00
Payments
Salaries and wages
$391.00
Light
4.50
Telephone
2.87
Power
10.25
Water rates
2.00
Repairs and supplies
9.56
Care, fire whistle
60.00
$480.18
Unexpended balance to Excess and
Deficiency Account
19.82
$500.00
$500.00
Hydrant Rental
Appropriation
Payments . $4,6800.0
Rental of hydrants
$4,680.00
.
.
3. ....
$6,500.00 708.80
.
.
48
Inspection of Buildings
Appropriation
$500.00
Payments
Salary, inspector
$333.33
Telephone
39.07
Postage and printing
41.00
$413.40
Unexpended balance
to Excess and
Deficiency Account
86.60
$500.00
$500.00
Sealing of Weights and Measures
Appropriation
$350.00
Payments
Salary, Sealer
$300.00
Transportation
35.00
Seals, dies, etc.
9.97
Advertising
1.50
Telephone
1.70
Repairs
. ..
$350.00
$350.00
Suppression of Moths
Appropriation
Payments
Salaries and wages
$1,301.24
Telephone
47.25
Postage
1.00
Repairs and supplies
130.29
Liability insurance
89.00
Fire insurance
29.87
$1,598.65
Unexpended balance to Excess and
Deficiency Account
4.35
$1,603.00
$1,603.00
Tree Warden
Appropriation
Transferred from Reserve Fund
400.00
Payments
Salaries and wages
$932.26
Truck hire
69.50
Repairs and supplies
28.55
Tools .
56.57
Postage, printing and stationery
5.00
. .
..
..
.
1.83
$1,603.00
$700.00
....
49
Miscellaneous
5.00
$1,096.88
Unexpended balance to Excess and
Deficiency Account 3.12
$1,100.00
$1,100.00
Forest Fires
Appropriation
$600.00
Overdraft
1,722.01
Payments
Wages, fire duty
$2,177.40
Pumps and shovels
83.06
Refreshments for firemen
28.65
Miscellaneous
32.90
Overdraft to 1931
$1,722.01
Forest Fire Pump and Equipment
Appropriation (from Excess and Deficiency Account)
$2,000.00
Payments
Northern pump, hose and equipment ..
$1,996.18
Unexpended balance, to Excess and
3.82
$2,000.00
$2,000.00
Forest Fires
Appropriation (Emergency Loan) .
$30.00
Payments
None
0.00
Unexpended balance to Excess and
$30.00
Health and Sanitation
Appropriation
$500.00
Payments
Salary, inspector of slaughtering
$52.00
Medical services
5.00
Veterinarian's services
3.00
Signs
19.75
Vital Statistics, fees for returns of
162.50
Contagious Diseases :
Groceries and provisions
203.78
Fuel
32.25
$478.28
Unexpended balance to Excess and
Deficiency Account
21.72
$500.00
$500.00
$2,322.01
$2,322.01
Deficiency Account
Deficiency Account
births, marriages and deaths
50
Public Health Nurse
Appropriation
$1,200.00
Payments
Salary, district nurse
$1,200.00
HIGHWAYS, ROADS AND BRIDGES General Account
Appropriation
$25,000.00
Payments
Salaries and wages
$10,681.74
Removing Snow:
Wages
$254.31
Team hire
150.63
Repairs and supplies
56.50
461.44
Sand and gravel
793.08
Compensation insurance
697.66
Repairs and supplies
4,569.65
Light
8.90
Fuel
264.50
Telephone
64.50
Liability insurance (trucks)
142.92
Curb stones
875.95
Culverts, pipe, catch basins
265.72
Tar
1,068.59
Crushed stone
620.70
Road oil
2,573.68
Street signs
550.87
Surveys
21.00
Bridge repairs
522.21
New truck (part cost)
779.50
Miscellaneous
36.58
$24,999.19
Unexpended balance to Excess and
.81
$25,00.00
$25,000.00
HIGHWAYS, ROADS AND BRIDGES 1929 ACCOUNT
Balance from 1929
$1,626.00
Payments
Town's proportion of Shawsheen Ave.
bridge
$1,626.00
Salem Street and Burlington Ave. - Construction
Appropriation
Appropriation (Emergency Loan)
$2,000.00 2,000.00
Deficiency Account
.
..
51
From State
6,000.00
From County
6,000.00
Payments
Salem Street:
Salaries and wages
$1,163.50
Crushed stone
700.31
Asphalt
285.36
Gravel
81.25
Repairs and supplies
429.27
Drain pipe
45.66
Catch basin
14.00
Land damage
40.00
Miscellaneous
12.90
$2,772.25
Burlington Avenue :
Salaries and wages
$4,988.55
Truck hire
54.00
Sand and gravel
.543.75
Repairs and supplies
1,007.00
Drain pipe
137.32
Catch basin
14.00
Road oil
115.67
New truck (pant cost) .. 2,000.00
$8,860.29
$11,632.54
4,367.46
Unexpended balance to 1931
$16,000.00 $4,367.46
Salem and Lowell Streets (Maintenance)
Appropriation;
$750.00
From State
500.00
From County
500.00
Payments
Salaries and wages
$647.89
Tarvia
706.88
Gravel
51.75
Repairs and supplies
157.69
Crushed stone
71.19
Fence Posts, etc.
62.25
Road oil
52.25
$1,749.90
Unexpended balance to Excess and
.10
Deficiency Account
$1,750.00.
$1,750.00
Balance
$16,000.00
52
Lowell Street Sidewalk
Appropriation
$2,000.00
Payments
Salaries and wages
$991.91
Repairs and supplies
610.25
Gravel and sand
164.25
Stone
2.50
Crushed stone
108.63
Posts
55.00
Culverts
37.48
Miscellaneous
7.13
$1,977.15
Unexpended balance to Excess and
Deficiency Account
22.85
$2,0000
$2,000.00
Summary of Highway Accounts for 1930
Total appropriations
$31,750.00
From State
6,500.00
From County
6,500.00
$44,750.00
Total expenditures
40,358.78
Unexpended balance
*$4,391.22
(* includes $4,367.46 account uncompleted work on Burlington Ave., carried to 1931)
Traffic Signal
Appropriation
$600.00
Payments
Signal lights, control box, etc. .. $600.00
Electric Street Lights
Appropriation $7,786.75
Payments
Lights, per contract, 516-40 c. p. lights @ $13.50, 14-600 c. p. lights @ $54.00 per year $7,659.01
Unexpended balance to Excess and Deficiency Account
127.74
$7,786.75
$7,786.75
53
CHARITIES Board of Public Welfare
Appropriation
$7,500.00
Overdraft
3,994.52
Payments
Board
$1,425.84
Cash
2,994.00
Fuel
639.45
Rent
211.00
Groceries and provisions
4,156.02
Hospital board and care
1,884.27
Medical and dental services
86.50
Transportation
1.05
Clothing
27.00
Filing equipment
51.14
Postage and stationery
9.75
Miscellaneous
8.00
$11,494.52
$11,494.52
Overdraft, to 1931
$3,994.52
Board of Public Welfare
Appropriation (Emergency Loan)
$1,435.00
Payments
Board
$142.00
Cash
419.00
Fuel
73.50
Rent
22.50
Groceries and provisions
728.97
Hospital board and care
26.57
Clothing and shoes
13.20
$1,425.74
Unexpended balance to Excess and
Deficiency Account
9.26
$1,435.00
$1,435.00
Board of Public Welfare, 1929 Account
Overdraft from 1929
$2,374.34
Appropriation in 1930
$2,374.34
Mother's Aid
Appropriation
$2,000.00
Payments
Cash
$1,440.00
Fuel
57.75
Dental services
17.00
$1,514.75
.
.. .
.
. .
54
Unexpended balance, to Excess and
Deficiency Account 485.25
$2,000.00
$2,000.00
Mothers' Aid, 1929 Account
Overdraft from 1929
$20.76
Appropriation in 1930
$20.76
SOLDIERS' BENEFITS
State Aid
Appropriation
$275.00
Appropriation (Emergency)
60.00
Payments
Cash
$335.00
$335.00
$335.00
Military Aid
Appropriation
Cash
$285.00
Unexpended balance, to Excess and
Deficiency Account
115.00
$400.00
$400.00
Soldiers' Relief
Appropriation
Overdraft
Payments
Cash
$607.00
Printing
1.75
$608.75
$608.75
Overdraft to 1931
$108.75
Soldiers' Relief
Appropriation (Emergency Loan)
$400.00
Payments
Cash
$197.00
Unexpended balance, to Excess and Deficiency Account
203.00
$400.00
$400.00
$400.00
$500.00 108.75
55
EDUCATIONAL Schools
$67500.00
Payments
Superintendent's salary
$2,358.25
School physician's salary
100.00
School nurse's salary
802.65
Superintendent's traveling expenses,
etc.
318.68
Telephones
106.92
Principals' supervisors' and teachers salaries
37,343.84
Transportation of pupils
6,355.00
Janitors salaries
4,029.31
Fuel
2,877.69
Light
237.47
Water
124.27
Insurance
539.84
Books and supplies
4,351.69
Repairs, maintainance
and alter-
5,861.65
Grading
419.21
New equipment
1,467.30
Miscellaneous
183.52
$67,477.29
Unexpended balance, to Excess and
Deficiency Account
22.71
$67,500.00
$67,500.00
Vocational Training
Appropriation
Transferred from Reserve Fund .
7.75
Payments
For
tuition at vocational training
schools
$307.75
$307.75
$307.75
Public Library
Appropriation
Income from Trust Funds
Payments
Salary, librarian
$337.50
Janitor
48.00
Labor
5.00
Magazines
42.35
Light
15.66
Fire insurance
24.80
Expressage
. . . .50
$1,000.00
543.30
Appropriation
$300.00
terations
56
Printing, postage and stationery
Alterations and repairs
8.26 1,061.23
$1,543.30
$1,543.30
Harold Rogers, Nee and Regan Parks
Appropriation
$165.00
Payments
Care of parks
$155.00
Labor on flag pole
10.00
$165.00
$165.00
Grading Nee Park
Appropriation
Payments
Labor
$16.00
Sand
31.00
Loam
24.50
$71.50
Unexpended balance, to Excess and
Deficiency Account
3.50
$75.00
$75.00
Firemen's Pensions
Appropriation
$1,248.00
Payments
Pension, under provisions of Chap. 83,
Actts 1928
$1,248.00
Aid to Middlesex County Bureau of Agriculture and Home Economics
Appropriation
$200.00
Payments
To Middlesex County Extension Bureau for demonstration in Agriculture and Home Economics $200.00
Unclassified
Appropriation
$1,000.00
Payments
Printing Town reports
$317.80
Delivering Town Reports
29.00
Certifying Town Notes
16.00
Care Town Clock
45.00
$75.00
57
Care and repairs, Town flag
21.50
Rent of Grange Hall
20.00
Printing, postage and stationery
111.64
License plates
3.03
Furniture (miscellaneous)
71.40
Rent safe deposit box
10.00
Injuries to firemen
25.00
Advertising
48.00
$718.37
Unexpended balance, to Excess and
Deficiency Account
281.63
$1,000.00
$1,000.00
Memorial Day
Appropriation
$400.00
Payments
Music
$110.00
Printing and postage
1.50
Flowers
59.50
Dinners
150.00
Flags
8.80
Transportation
26.00
Decorations
15.50
Memorial address
. .
$396.30
Unexpended balance, to Excess and
3.70
$400.00
$400.00
Injuries to Firemen
Transferred from Excess and Deficiency Account .. . .
$393.93
Payments
Medical services
$125.00
Nursing ..
130.00
Hospital board and care
68.00
Medical supplies
35.93
Miscellaneous
. ..
35.00
$393.93
$393.93
200th Town Anniversary and State Tercentenary Celebration
Appropriation
$2,000.00
. .
25.00
Deficiency Account
...
58
Payments
Advertising
$62.00
Printing
23.75
Anniversary seals
54.75
Signs
217.25
Decorations
84.60
Rent of tents
440.00
Amplifiers
85.00
Lighting
35.00
Band stands
60.40
Prizes
45.00
Music
525.00
Entertainments
120.00
Piano
25.00
Flags
23.40
Badges
28.49
Refreshments
47.25
Banquet tickets for guests
55.00
Labor, Memorial Park
33.34
Miscellaneous
32.76
Unexpended balance, to Excess and
Deficiency Account
2.01
$2,000.00
$2,000.00
Water Department
Balance from 1929
$4,999.62
Appropriation
3,500.00
Receipts
14,824.22
Payments
Salaries and wages
$9,783.30
Pumping Station, repairs and main-
tenance
608.29
Services, material
2,873.91
Trucks, autos, repairs, mainten-
ance etc.
1,184.41
Railroad rent
24.00
Office, rent, light, heat, janitor supplies
and
516.19
Tools and equipment
472.56
Insurance
369.27
Furniture
20.55
Miscellaneous
362.94
Grading
174.51
Land
729.00
New Truck
393.20
Workshop
4,589.65
Maintenance:
Hydrants
87.49
Equipment
321.16
Street Mains
25.00
.
$1,997.99
59
Well field
85.24
Balance
$22,620.67 703.17
Balance to 1931
$23,323.84
$23,323.84 $703.17
Aldrich Road Water Main Extension
Appropriation (from Excess and Deficiency Account)
$2,500.00
Payments
Salaries and wages
$1,466.95
Truck hire
40.00
Cast iron pipe
840.83
Jointing material
12.75
Drilling
90.00
Dynamite
46.30
$2,496.83
Unexpended balance, to Excess and
Deficiency Account
3.17
$2,500.00
$2,500.00
Glen Road Water Main Extension
Appropriation (from Excess and Deficiency Account) Payments
$3,000.00
Salaries and wages
$910.05
Truck hire
69.50
Cast iron pipe
1,666.75
Tools .
34.15
Jointing material
148.50
Special castings
170.53
$2,999.48
Unexpended balance, to Excess and
.52
$3,000.00
$3,000.00
Water Department-Construction Account
Balance from 1929 $25.61
Payments
Land
$2.00
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