Town of Wilmington Annual Report 1929-1930, Part 10

Author: Wilmington (Mass.)
Publication date: 1929
Publisher: Town of Wilmington
Number of Pages: 292


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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