1937-Annual Report - Laserfiche WebLink

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REPORT OF TOWN CLERK 65 Office Supplies and Postage 37.83 50.00 50.00 Other Expenses - Parks 2,734.29 2,059.00 2,020.53 Other Expenses - Playgrounds 1,850.09 1,977.00 1,397.13 310,938.27 311,289.00 $10,670.66 Memorial Day Expenses: Sundry Items 3235.93 $250.00 3250.00 Patriot's Day Expenses: Sundry Items $500.00 $500.00 $500.00 Administration of Trust Funds Expenses: Sundry Items $55.00 370.00 $70.00 Town Report Expenses: For Printing Reports .. 31426.73 31,200.00 $1,200.00 Ths amount requested and approved for the 1937 appro- priation for printing tke annual reports is an estimated figure inasmuch as the actual figure has not been finally determined at the time this report goes to 'press. Public Works Building Wages and Expenses: Labor $6,393.22 $6,694.00 $6,694.00 Building Repair 573.97 0.00 0.00 Bit Grinder 462.40 0.00 0.00 Grease Gun 135.00 0.00 0.00 Light and Power 671.07 650.00 650.00 Coal and Gas 693.12 690.00 690.00 Other Expenses 277.37 450.00 450.00 $9,206.15 $8,484.00 $8,484.00 Special Equipment: Service Car 0.00 485.00 0.00 Auto Lift and Grease Truck 0.00 405.00 405.00 $0.00 $890.00 $405.00 TOWN OF LEXINGTON Buildings and Grounds Improvement: Driveways $0.00 3880.001 Ledge Excavation 100.00 7 Drain Extension and Grading 200.00 Painting Doors 50.00 $1,000.00 30.00 $1,230.00 $1,000.00 For the year 1937 separate accounts are being .set up for new equipment and for improvement to the building and grounds. The Appropriation Committee has disapproved the purchase of the service car for the mechanic to cost $485.00 and the Appropriation Committee had reduced the total amount for improvement to buildings and grounds in the amount of $230.00. Insurance Workmen's Compensation and Public Liability Workmen's Compensa- tion $3,410.81 $3,474.00 $3,474.00 Public Liability 462.60 475.00 475.00 $3,873.41 33,949.00 33,949.00 Fire, Sprinkler, Boiler and Hold -Up: Fire. 33,849.45 $2,634.00 $2,634.00 Sprinkler 0.00 48.00 48.00 Boiler 0.00 485.00 485.00 Hold -Up 0.00 145.00 145.00 $3,849.45 $3,312.00 $3,312.00 The Board of Selectmen has requested one Insurance ac- count to cover all classes of insurance, including automo- bile liability and automobile fire and theft. The Appro- priation Committee recommends that the automobile lia- bility and the automobile fire and theft insurance premi- ums be charged to the respective maintenance accounts. The Appropriation Committee also recommends separate accounts for Workmen's Compensation and Public Lia- bility for Fire, Sprinkler, Boiler and Hold -Up coverages. The Appropriation Committee recommends the separate account for Workmen's Compensation and Public Liability Insurance for the reason that the amount paid is in the