Town Annual Report of the Officers of the Town of Merrimac 1911, Part 2

Author: Merrimac (Mass.)
Publication date: 1911
Publisher: Merrimac (Mass.)
Number of Pages: 130


USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1911 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Clarence Brown, lock and key,


65


Boston & Maine R. R. Co., freight,


2 17


American Express Co., expressage,


2 34


G. W. England Machine Co., stock and labor,


3 65


John E. Currier, rent,


33 00


F. C. Williams, stock and labor,


2 00


A. W. Brownell, printing,


5 50


G. E. Ricker, stamped envelopes,


5 62


Margaret E. Greeley, sending notices,


1 75


$14º 18


Appropriation, $ 531 01


33


TOWN REPORT


Received from State treasurer, 406 44


C. R. Ford, on account private work, 9 24


C. R. Ford as refund, 1 20


Assessed to tax payers,


294 95


Due from State,


292 93


$1,535 77


OIL LAMPS


(Bear Hill St.)


I. B. Little Co., supplies, 33


B. Harry Tidd, care,


8 75


Fred A. Smith, care,


6 25


Total,


$15 33


Unexpended,


14 67


$30 00


Appropriation, $30.00.


STREET LIGHTS .


Willis H. Scott, depreciation fund, $754 02


Willis H. Scott, overdraft on construction, 146 01


$900 03


32


TOWN REPORT


REPAIRS INTERIOR TOWN HALL


Perry Elliott & Co., plumbing,


$ 47 55


H. O. Delano, door, 1 85


C. O. Libby, stock and labor, 12 20


J. E. Currier, lumber,


1 81


W. H. Streeter, painting,


50 00


W. A. Wood, heater and installing,


152 00


T. O'Brien, plastering rear exit,


45 00


$310 41


Appropriation,


$250 00


Overdrawn,


60 41


$310 41


CEMETERIES


1


Trustees, clerical work, recording etc.


$16 75


W. S. Pattee ,labor,


37 10


G. G. Davis, team,


3 75


$57 60


Appropriation,


$50 00


Overdrawn,


7 60


$57 60


COUNTY TAX


-


Willis H. Scott, treas., $1,780 58


33


TOWN REPORT


SEALER OF WEIGHTS AND MEASURES


1 11


W. & L. E. Gurley, supplies,


$1 90


G. G. Davis, horse hire, :9.00


H. C. Manning, services as sealer, 18 25


Total,


$29 15


Unexpended balance,


44 86


$74 01


Appropriation,


$50 00


Received for fees,


24 01


$74 01 -


ESSEX COUNTY TRAINING SCHOOL


Essex County Training School, support, $13 00


David J. Robinson, county treas., support, 18 86


$31 86


Unexpended,


20 14


$52 00


Appropriation,


$52 00


STATE TAX


--


Willis H. Scott, treas., $1,925 00


34


TOWN REPORT


NATIONAL BANK TAX


Willis H. Scott, treas., $1,969 28


STATE HIGHWAY TAX


Willis H. Scott, treas., $111 50


REPAIRS ON EXTERIOR TOWN HALL


Haverhill Construction Co., stock and labor, $149 05


;Unexpended, 150 95


$300 00


Appropriation,


$300 00


STATE AID


James C. Pease, treas.,


$ 204 00


Willis H. Scott, treas., 976 00


$1,180 00


Received and due from the state,


$1,180 00


35


RAILING


0


21


J. T. Crosby, pay roll,


$ 22 10


7 75


J. B. Little Co., paint brushes etc., Moses Blatues, pipe for railing,


41 35.


$ 71 19


Unexpended,


28 81


$100 00


Appropriation,


$100 00


INTEREST


-


$ 476 00


W. H. Scott, treas., Unexpended,


578 09


$1,054 09


Appropriation, $ 800 00


Received as interest on taxes and


deposits,


254 09 -- $1,054 09


NOTES


Willis H. Scott, treas., Director of the bureau of statistics,


$16,600 00


6 00


No appropriation.


$16,606 00


7


TOWN REPORT


. .


36


TOWN REPORT


SIDEWALKS AND CROSSINGS


Haverhill Construction Co., concrete,


$223 78


Unexpended,


49 54


$273 32


Appropriation, . $200 00


Rec and due from abutters,


73 32


-+$273 32


STATISTICS FROM VALUATION BOOK


Total value of assessed estate,


$1,321,996 00


Valuation of real estate,


1,064,163 00


Valuation of personal estate,


257,833 00


Valuation of resident bank stock,


48,840 00


Tax on resident bank stock,


1,269 84


Valuation of non-resident bank stock,


71,160 00


Tax on non-resident bank stock,


1,850 16


Number of persons assessed, 1,137


Number of persons assessed on property, 798


Number of persons assessed on poll tax only,


339


Number of polls assessed,


621


Number of polls exempt,


45


Tax on polls,


1,242 00


Number of dwelling houses,


526


Number of horses,


163


Number of cows,


219


Number of sheep,


5


Number of neat cattle other than cows,


55


Number of swine,


40


Rate of taxation per thousand,


26 00


State tax,


$1,925 00


County tax,


$1,780 58


State highway tax,


$111 50


37


TOWN REPORT


FINANCIAL STATEMENT


Assets


Cash on hand,


$12,176 76


Uncollected taxes Jan. 1, 1912,


5,043 31


Due from Commonwealth; 72 97


City of Lawrence account of poor,


79 40


City of Haverhill account of poor,


20 50


City of Boston, account of poor,


22 85


County, widening E. Main St.,


350 00


State, Inspector of Animals,


25 00


For State and Military Aid,


180 00


Abutters, sidewalks,


17. 32


State Acct. Gypsy and B. T. Moths,


292 93


Refund School Commiitee,


11 80


$18,348 84


Liabilities


Funded Loan,


$12,800 00


Estimated outstanding bills,


138 97


Light Board,


600 00


Int. Light Notes,


96 00


Int. Light Bonds,


150 00


Int. Water Bonds,


1,470 00


Int. Funded Loan,


76 66


Salary Light Board,


91 67


Estimated Salary of Engineers and Treas.,


180 00


$15,603 30


Net worth,


2,745 54


$18,348 84


1


The amount of Kimball Park deficet of $1,000.00 is


1


.


38


TOWN REPORT


not included in above assets, for the reason that is to be applied for certain purposes only.


JAMES W. BAILEY, JOHN K. SARGENT, HERBERT O. DELANO. Selectmen of Merrimac.


RECAPITULATION


Department


Appropriated |Rec.&Due and Assessed for


from other Sources


Total Reve- nue


Expended


Unexpended


|Overdrawn


Schools, General, .$8150


$ 9025 00


$ 707 00


$ 9732 00 $10106 10


$ 374 10


Transportation,


500


Supt.,


375


Soldiers' Relief


200 00


74 00


274 00


229 75


ef 44 25


Support of Poor


1900 00


201 72


2101 72


2343 63


241 91


Fire Dept.


1500 00


1500 00


1572 50


72 50


Forest Warden


150 00


150 00


25 75


124 25


Highways and Bridges


1000 00


340 25


1340 25


1635 76


295 51


Snow and Washouts ..


500 00


500 00


217 59


282 41


Permanent Road Making


600 00


600 0(


913 00


313 00


Sidewalks and Crossings


200 00


73 32


273 32


223 78


49 54


Town Officers


2095 00


25 00


2120 00


2475 72


355 72


Memorial Day


75 00


75 00


75 00


Interest


800 00


254 09


1054 09


661 17


392 92


Discount


200 00


200 00


227 07


27 07


Tree Warden


200 00


200 00


181 88


18 12


Public Library


400 00


400 00


400 : 0)


Oil Lamps


30 00


30 00


15 33


14 67


. .


.


*Applied as required to be assessed by law.


To prove subtract the total of expended column from total revenue, and the result will be difference between the unexpended and overdrawn.


Department


and Assessed for


Appropriated |Rec. & Due from other Sources


Total Reve- nue


Expended · Unexpended


Overdrawn


Railing


100 00


100.00


71 19


28 81


Widening East Main St.


350 00


350 00


700 00


735 52


35 52


Miscellaneous


696 00


524 50


1220.50


874 72


345 78


Board of Health


150 00


150 00


4.80


145-20


Gypsy and Brown Tail Moth.


531 01


1004 76


1535 77


1535 77


Cemetery


50 00


50 00


57 60


7 60


Training School


52 00


52 00


31 86


20 14


'Abatement


1188 29


1188 29


416 56


771 73


Sealer of Weights and Measures


50 00


24 01


74 01


29 15


44 86


Water Dept. Hydrant Service ...


1775 00


1775 00


1775 00


Water Dept. Construction


897 99


897 99


746 87


151 12


Water Dept. Maintenance


..


. .


2831 74


2831 74


2831 74


Electric Light Construction


250 00


250 00


396 01


146 01


Electric Light Maintenance. . . · ·


1835 82


1835 82


1835 82


Bonding Town Officers


100 00


100 00


110 00


10 00


Insuring Town Property


475 00


, 475 00


519 47


44 47


.


.


.


. ·


*Applied as required to be assessed by law.


To prove substract the total of expended co'u nn from total revenue, and the result will be difference between the unexpended and overdrawn.


. .


..:


Department


Appropriated Rec. & Due and Assessed for from other Sources


Total Reve- nue


Expended Unexpended | Overdrawn


Repair Town Hall Interior


250 00


250 00


310 41


60 41


Repair Town Hall Outside.


300 00


300 00


149 05


150 95


Investigating Water


Extension


100 00


100 00


38 50


61.50


Town Landing


75 00


75 00


62 00


13 00


Reimbursements


15 29


15 29


State Tax


1925 00


1925 00


1925 00


Highway Tax


111 59


111 50


111 50


County Tax


1780 58


1780 58


1780 58


Outlay . .


1608 68


1608 68


*1608 68


$36358 61


$3578 65


$39937 26


*37668 44


$4267 93


$ 1999 11


.


·


-


·


·


·


*Applied as required to be assessed by law.


· To prove substract the total of expended column from total revenue, and the result will be difference between the unexpended and overdrawn.


42


TOWN REPORT


REPORT OF CEMETERY TRUSTEES


Locust Grove Cemetery


Dr.


1911.


By bal. on hand as per last report,


$119 82.


By cash, sale of lot,


25 00


Sale of locust posts,


1 00


Received grading lot,


8 00


Sale of loam,


4 50


Sale of lot,


15 00


Sale of lot,


25 00


Sale of lot,


25 00


Sale of lot,


8 00


Sale of locust posts,


2 00


On sale of lot,


10 00


For sale of lot,


25 00


For wood,


3 50


For sale of loam and posts,


9 00


From contingent fund,


50 00


$330 82


Contingent fund in Merrimac Savings


Bank, $404 73


Locust Grove Cemetery


1911.


Cr.


Melvin Hobson, 1910, $ 3 25


Cash, April, paid W. S. Pattee, labor, 24 23


43


TOWN REPORT


1


Cash, April, paid W. S. Pattee, labor,


14 23


Cash, Dec., paid W. S. Pattee, labor, 15 00


Cash, paid W. S. Pattee, labor, 23 65


Cash, May, paid Mass. Broken Stone Co.


46 73


Cash, May, B. & M. R. R., freight,


33 38


Cash, May, paid Sargent Coal Co., teaming,


2 25


Cash, May, paid A. O. Nicoe, teaming,


5 10


Cash, May, paid J. T. Crosby, teaming,


5 75


Cash, May, paid Thos. Houghton, labor and stock, 50 00 Cash, May, paid E. C. Little, teaming and broken stone, 6 60


Cash, May, paid Geo. Kittredge, labor, 13 00


Cash, Nov. paid Arthur Stewart,


18 87


Cash, Nov. paid I. B. Little Co., tools,


3 05


Cash, Nov., paid O. F. Bennett, water pipe, 2 94


Cash, Nov., paid G. G. Davis, teaming and man, 15 10


Cash, Nov., paid trustees, expense, stationery, stamps, permits, etc., 7 00


Cash, Nov., paid superintendent, clerical work,


deeds, recording, 8 00


$298 13


Deposits in First National Bank, 32 69


$330 82


GEO. G. LARKIN, C. A. LANCASTER, C. E. ROWELL,


Trustees.


44


TOWN REPORT


REPORT OF CEMETERY TRUSTEES


Church Street and Lower Corner Cemeteries


To the Honorable Board of Selectmen :


MEMORANDUM, Dr.


1911.


To cash received for hay,


$ 4 50


Appropriation,


50 00


-$54 50


Cr.


W. S. Pattee, labor for season, $37 10


G. G. Davis, teaming and man, 3 75


-$40 85


Cash unexpended, 13 65


Dr.


To selectmen's orders on town treasurer, $40 85


Respectfully submitted,


G. G. LARKIN, Supt., C. A. LANCASTER, C. E. ROWELL, Trustees.


45


TOWN REPORT


PERPETUAL CARE OF LOTS


Under Massachusetts Laws, Revised .Statutes, 1902, Chap. 78, Sec. 24 of Cemeteries and Burials.


A town in which Cemetery Commissioners or Trus- tees are chosen may receive gifts or bequests for main- taining cemeteries or cemetery lots, which shall be paid into the town treasury of said town and with the ac- counts thereof, shall be kept separate from the other money and accounts of said town; the town treasurer shall invest all such funds in accordance with the stipu- lations, if any accompany them ; otherwise he shall invest them as ordered by the Selectmen and Commissioners or Trustees, and pay the income therefrom upon their order, or with their approval.


The income only can be used under this law.


Church Street Cemetery


Book No. 4,119. Thos C. Sawyer lot.


Available and earnings to Oct., 1911,


$5 63


Care and expended by trustees, 5 30


Available for 1912, $ 33


Book No. 4,205. J. L. and S. Merrill lot.


Available and income to Oct., 1911, $14 22


Expended for care by trustees, 6 15


Available for 1912,


$ 8 07


Book No. 4,232. Moses Goodrich lot.


Available and income to Oct., 1911, $3 79


Expended by trustees, 3 75


Available for 1912, $ 04


46


TOWN REPORT


Book No. 4,684. Frederick Sargent lot.


'Available and income to Oct., 1911, $7 93


Expended by trustees, 6 80


Available for 1912, $1 13


Book No. 4,324. E. N. Sargent lot.


Available and income to Oct., 1911, 2 97


Expended by trustees, 2 75


Available for 1912, . $ 22


Book No. 4,787. . Wm. P. Colby lot.


Available and income. for 1911, .


$15 40°


Expended by trustees, 6 25


Available for 1912, $ 9 15


Book No. 4,790. Leonard Hoyt lot.


'Available and income to Oct., 1911, $4 33


Expended by trustees, 3 00 .:


Available for 1912, $1 33


Book No. 4,828: J. Warren Sargent lot.


Available and income for 1911,


$4 33


Expended by trustees, 4 15


Available for 1912, $


18


Book No. 4,814. Jacob Rowell and Day lot.


Available and income for 1911, $12 80


Expended by trustees, 7 80


Available for 1912, $ 5 00


TOWN REPORT


47


Book No. 4,918. Wm. Gunnison lot.


Available and income for 1911,


$4.72


Expended by trustees, 3 50


Available for 1912, $1 22


Book No. 4,977. John Bancroft lot.


Income to Oct., 1911,


$2 39


Expended by trustees,


1 50


Available for 1912, $-89


Book No. 4,978. Capt. A. Bancroft lot.


Income to Oct., 1911,


$1 89


Expended by trustees,


1 25


Available for 1912, - $ 64


Book No. 5,066. Isaac Jones lot.


Income to Oct., 1911,


1 75


Expended by trustees,


1 75


·1


.0 00


Book No. 5,146. Etta H. Colby $100.00 deposited in Merrimac Savings Bank, 1911, for care of her and family lot, income only to be used for care. Book 5,147. Mrs. Gilman S. Hoyt, $100.00 deposited in Merrimac Savings Bank for care of Job Hoyt family lot, income only to be used for care.


Lower Corner


Book No. 4,194. Patten Sargent 1 :.


Available and income to October dividend, 1911. $55 80 Expended by trustees, 8 00


Available for 1912, $47 80


48


TOWN REPORT


Book No. 3,335. Jonathan Sargent lot.


Available and income to October dividend,


$20 07


Expended by trustees,


7 50


Available for 1912,


$12 57


Book No. 4,450. Henry Sargent lot.


Income to October dividend,


$1 91


Expended by trustees,


1 91


0 00


Book No. 4,806. Isaac Whittier lot.


Available and income to October dividend,


$3 90


Expended by trustees,


3 50


Available for 1912,


$ 40


Book No. 4,679. Dr. J. E. Prescott lot.


Available and income to October dividend,


$4 80


Expended by trustees,


7 10


Available for 1912,


$ 30


Book No. 4,683. D. J. Poore lot.


Available and income to October dividend,


$15 35


Expended by trustees,


8 65


Available for 1912,


$ 6 70


Book No. 4,713. O. W. Little lot.


Available and income to October dividend,


$3 87


Expended by trustees,


3 85


Available for 1912, $ 2


.


49


TOWN REPORT


Book No. 4,917. Dr. A. F. Pattee lot.


Available and income to October dividend, $6 62 Expended by trustees, 4 25


Available for 1912, $ 2 37


Book No. 4,958. Isaac B. Little lot.


Available and income to October dividend,


$13 04


Expended by trustees, 7 50


Available for 1912, $ 5 94


Book No. 5,091. J. H. Little and Fred A. Loud lot. A. Linder Little fund $150.


Income to October dividend,


$1 31


Expended by trustees,


1 31


0 00


Book No. 5,080. Henry E. Crosby Iot. $50.00 ac- cumulating.


Book No. 4,981. T. D| Nelson lot. $150.00 accumu- lating.


Book No. 5,157. Phineas Chase lot. $100.00, Oct., 1911.


.50


TOWN REPORT


t


:


COLLECTOR'S REPORT


Fred W. George, Collector, in account with the Town of Merrimac :


Dr.


To 1911 tax list and additions,


$38,275 38


Uncollected last report,


)1,683 80


Excise tax,


340 25


Interest received,


109 79


$40,409 22


!


Cr.


By cash paid town treasurer,


$34,722 28


Discounts, 227 07


Abatements, 1905,


20.


1906,


4 06


1907,


7 48


1908,


10 33


1909,


14 12


1910,


32 22


1911,


348 15


Uncollected taxes, 1905,


1 96


1906,


6 00


1907,


6 20


1908,


6 40


1909,


2 00


1910, (resident)


37 21


1910, (non-resident)


· 12 18


1911, (resident)


1,321 57


1911 (non-resident)


667 96


7.


1


51


TOWN REPORT


Uncollected moth taxes, 1908,


3 00


1909,


3 25


1910,


7 52


1911, 36 53


Attitash Park taxes, 1905, 1906, 1907, 1908, 1909, 1910, 58 93


Attitash Park taxes, 1911,


147.03


Due from firemen,


121 47


Collected since Dec. 31,


2,604 10


$40,409 22


UNCOLLECTED TAXES


Uncollected Taxes for 1905


Richardson, Hannah M., heirs or devisees,


$1 96


Uncollected Taxes for 1906


Richardson, Hannah' M., heirs or devisees, $4 00


Wentworth, C. A., 2 00


Uncollected Taxes for 1907


Richardson, Hannah M., heirs or devisees, Wentworth, C. A., 2 00


$4 20


Uncollected Taxes for 1908


Richardson, Hannah M., heirs or devisees, $4 40 Wentworth, C. A., 2 00


Uncollected Taxes for 1909


Wentworth, C. A., 2 00


Uncollected Resident Taxes for 1910


Collins, Arthur, 2 00


Jackman, Mrs. C. L., bal., 15 94


Oulson, Arthur,


1 40


Sayre, Ida, bal.,


14 87


52


TOWN REPORT


Uncollected Non-Resident Taxes for 1910


Noone, Francis, 3 42:


Richardson, Hannah M., heirs and Laura Stage, 6 48


Stacy, Timothy,


2 28


Uncollected Resident Taxes for 1911


Battis, J. William,


$15 53.


Elmer E., bal.,


15 86


Blanchard, Fred'k W.,


28 65


Burke, Mary Ida, bal.,


29 78


Carroll, Harry G.,


2 00


Colby, Willie,


2 00


Currier, John E.,


665 78


Caroline, heirs,


79 30


Dodge, Gladden,


2 00


Eldridge, Wallace, bal.,


9 10


Finn, William,


67 65


Haggerty, Katherine, heirs,


7 80%


Heath, Eva,


10 79


Hopkins, Eugene L.,


2 00


Howieson, Rufus, bal.,


16 60


Jackman, Mrs. C. L.,


27 30


Keogh, John,


2 00


Livermore, Chas. Jr., to be paid by Chas. Stuart,


29 90


McGregor, Ora, bal.,


58 00


Ordway, Carl, bal.,


1 04


Pearsons, John W.,


2 00


Roberts, Ed.,


4 60


Sargent & Currier,


9 49


Sargent, E. N., heirs,


39 00


Sayre, Ida,


110 50


Shattuck, Plouden,


2 00


Smith, Harry O.,


2 00


Sorenson, R. R., bal.,


22 30


Tilton, Geo. H., (Merrimack street)


.


28 00


53


TOWN REPORT


Uncollected Non-Resident Taxes, 1911


Brown, Mrs. John S.,


$15 60


Evans, C. M., 15 60


Greeley, Mrs. Michael, 3 25


Grimm, Sara A.,


28 60


Lockrow, David M.,


11 70


Lake Attitash Ice & Transportation Co.,


92 43


Merrill, Florenton,


1 30


Monahan, Thomas,


19 50


Noone, Francis,


3 90 :


Rawson, W. W., heirs,


186 42


Richardson, Hannah M., heirs and Laura D. Stage, 7 80


69 03


Schenardi, Louis,


41 60


Snow, E. L.,


142 63


Young, Louis,


28 60


Late Assessments


Jewell, E. L., "; 28 60


Uncollected Moth Taxes for 1908


Noone, Margaret,


$3 00


Uncollected Moth Taxes for 1909


2 50


Noone, Margaret,


Francis, 75


Uncollected Moth Taxes for 1910


Merrill, Florenton,


70


Sayre, Ida,


4 32


Stacy, Timothy,


2 50


Uncollected Moth Taxes for 1911


42


Currier, Caroline, heirs,


John E., 4 22


Eldridge, Wallace,


83


Finn, William, 2 35


Sargent, Alvah W.


54


TOWN REPORT


Grimm, Sara A.,


1 50


Hunt, Mrs. Geo.,


1 09


Haggerty, Katherine, heirs,.


1 50


Heron, Gertrude,


1 75


Lockrow, David M.,


1 75


Lake Attitash Ice & Transportation Co.,


4 50


Sargent, E. N., heirs,


43


Snow, E. L.,


6 05


Sayre, Ida,


2 86


Sawyer,


3 86


Taylor, Pearl I.,


3 23


Young, Lewis,


19


(Signed) F. W. GEORGE,


Tax Collector, Town of Merrimac ..


TOWN REPORT Fi 55


TREASURER'S REPORT


Willis H. Scott, Treasurer, in account with the Town of Merrimac.


REVENUE RECEIVED


F. W. George, collector of taxes, $34,501 42


Notes, anticipation of taxes, 14,814 83.


Sargent Hall, .. 167 50


City of Haverhill, poor account, 35 00


J. C. Pease, refund, 2 75


Junk license,


25 00


Pool license,


2 00


Court fees,


18 00


Interest on deposit,


144 30


First National Bank, rent,


300 00


Sale of stove,.


10 00


Sealer of weights and measures,


24 01


MOTH DEPARTMENT


State treasurer, 406 44


C. R. Ford, private work,


7 89


Selectmen, refund,


1 20


State treasurer, animal inspector,


25 00


sick paupers,


133 22:


Public service corporation tax,


66 82 .


Corporation business tax,


1,397 47 -


National bank tax,


123 20


Military aid,


84 00


State aid,


1,084 00


Burial of soldiers,


74 00


Street railway tax,


5 46


56


TOWN REPORT


SCHOOL DEPARTMENT


Tuition of children,


+ 207 00


Acount of superintendent, 500 00


W. H. Scott, collector Water Dept., 4,290 10


W. H. Scott, collector Light Dept., 6,095 84


J. C. Pease, treasurer, balance,


8,737 94


$73,284 39


-


NON-REVENUE


Light Dept., settlement order,


$. 970 95


Light Dept., overdraft,


146 01


Water Department, settlement order,


753 99


$75,155 34


Expended


Selectmen's Orders,


County tax,


$ 1,780 58


State tax,


1,925 00


National bank tax,


1,969 28


State highway tax,


111 50


State aid,


976 00


Notes,


16,600 00


Interest,


476 00


Miscellaneous bills paid,


13,324 25


School Department,


Miscellaneous bills paid,


8,129 57.


Light Department,


Miscellaneous bills paid,


7,221 83


Bond No. 7,


500 00


Interest on notes,


96 00


Interest on bonds,


160 50


57


TOWN REPORT


«


Water Department,


Miscellaneous bills paid, 4,692 57


Bonds, , 3,500 00


· Interest,


1,540 00


Balance,


12,176 76


$75,179 34


State aid orders outstanding, 24 00


$75,155 34 :


CEMETERY TRUST FUNDS


Sarah A. Pattee fund,


$175 00


Interest unexpended, 1 2 37


Sarah A. Pattee fund,


125 00:


Interest unexpended,


1 22


Mabel Jones Shepardson fund,


100 00


Mrs. Gilman S. Hoyt fund,


100 00


Etta Colby fund, 100 00


Phineas Chase fund,


100 00


Henry E. Crosby fund,


50 00


Interest,


88


I. B. Little fund, 337 87


Interest unexpended, 6 44


John Bancroft fund,


50 00


Interest unexpended,


89


Aaron Bancroft fund,


50 00


Interest unexpended,


64


Thomas D. Nelson fund, .


150 00


Interest unexpended,


7 22


Linda Little fund, Park Fund.


150 00


Judith W. Kimball fund,


1,000 00*


58


TOWN REPORT


t . :.


Public Library Funds.


A. E. Goodwin fund,


200 00


Interest unexpended,


84 00


James Whittier fund,


400 00


Interest unexpended,


23 70


Depreciation Fund Electric Light Dept.


Deposit,


2,077 62


Interest,


36 31


Eliza M. Sawyer fund,


$114 00


Interest unexpended,


34


Emily S. Goodwin fund, Interest unexpended,


50 48


John L. and Sophia Merrill fund, Interest unexpended,


7 97


M. E. Sargent, fund,


100 00


Interest unexpended,


12 51


Moses Goodrich fund,


100 00


W. A. Paine fund,


50 00


J. E. Prescott fund, -


125 00


Interest unexpended,


30


Rhoda S. Poore fund, "D. J. Poore"


300 00


Interest unexpended,


6 70


Rhoda S. Poore fund, "F. Sargent," Interest unexpended,


1 13


Otis W. Little fund,


100 00


Interest unexpended,


02


Susan G. Sargent fund,


75 00


Interest unexpended,


1 72


Marietta B. Sargent fund,


250 00


Interest unexpended,


9 25


Caroline S. Noyes fund,


100 00


Interest unexpended,


1 33


Adeline Whittier fund,


100 00


Interest unexpended,


1 40


J. Warren Sargent fund,


100 00


250 00


200 00


200 00


TOWN REPORT 59


Interest unexpended,


18


Ruth C. Rowell fund,


200 00


Interest unexpended, 5 00


The town debt is made up of the following amounts : Water bonds at 4 percent, $73,500 00


Maturing $3,500.00 yearly July 15, 1912 to


July 15, 1932, inclusive.


Electric light bonds at 4 percent, 7,500 00


Maturing $500.00 yearly July 15, 1912 to July


15, 1926, inclusive.


Electric light notes at 4 percent, 4,800 00


Maturing $600.00 yearly Jan. 5, 1912 to Jan.


5, 1919, inclusive.


Funding notes at 3 1-2 percent, 12,800 00


Maturing $1,600.00 yearly May 1, 1912 to May


1, 1919, inclusive.


Interest paid on funding and anticipation of tax notes,


661 17


Interest received on deposit,


144 30


Balance, $516 87


Massachusetts School Fund


Received from J. C. Pease, treasurer,


$832 17


School department, bills paid, 785 05


Balance,


$ 47 12


Merrimac Public Library


Received town appropriation, $400 00


Trust funds, 60 14


Fines, cards, etc.,


24 65


$484 79


60


&


TOWN REPORT 1.


Expended


Trustees' bills paid, Balance,'


430 79


54 00


$484 79


Respectfully submitted,


WILLIS H. SCOTT, Treasurer.


:


61


TREASURER'S REPORT


James C. Pease, Treasurer, in account with the Town of Merrimac, Mass.


Receipts


Balance on hånd, $12,006 96


Treasurer of State, corporation tax, $ 24 36


Town of Amesbury, tuition, 10 00


Geo. W. Cate, court fees, 2 00


City of Lawrence, paupers, 64 51


School committee, dog tax refunded, 201 21 Supplies sold, 1 20


C. R. Ford, supt. private work on moths, 1 35


Light dept., W. H. Scott, collections, 1,555 17


F. W. George, collector of taxes, 220 86


$ 2,080 66


$14,087 62


Expenditures


Selectmen's orders,


$2,484 10


Light dept., orders :


Miscellaneous bills paid,


516 99


Light note,


600 00


Interest on light note,


108 00


Interest on light bonds,


160 00


School board, orders, 1,959 28


$ 5,828 37


Balance on hand,


8,259 25


$14,087 62


-


.


TOWN REPORT


62


TOWN REPORT


WATER DEPARTMENT


Receipts


Balance on hand,


$2,619 56;


W. H Scott, collections,


1,200 00;


$3,819 56.


Expenditures


Water Board orders :


Miscellaneous bills paid,


$2,017 27


Balance on hand,


1,802 29.


$3,819 56,


MASS. SCHOOL FUND


-


Receipts


Balance on hand,


$161 03'


Treasurer of State,


780 73'


$941 76


Expenditures


School Board, orders:


Miscellaneous bills paid,


$109 59'


Balance on hand, 832 17


$941 76


63


TOWN REPORT


MERRIMAC PUBLIC LIBRARY


Receipts


Balance on hand,


$57 27


Librarian :


Fines,


$24 53


Sale of catalogues,


1 30


Sale of cards,


85


-$26 68


Overdraft,


7 63


$91 58


Expenditures


Orders of trustees,


$91 58


Respectfully submitted, JAMES C. PEASE, Treasurer.


64


TOWN REPORT


TOWN CLERK'S REPORT


Births


Number of births returned,


31


Males,


15


Females,


16


Father native born,


18


Mother native born, .


23


Father and moter both native born,


16


Father and mother both foreign born,


6


Marriages


Number of marriages recorded,


21


First marriage of groom,


15


First marriage of bride,


19


Grooms native born,


17


Brides native born,


21


Average age of groom,


34 years, 5 months


Average age of bride,


29 years, 6 months


Deaths


Number of deaths recorded,


34


Males,


17


Females,


17


Under five years,


1


Males native born,


11


Females native born,


15


Of native parentage,


20


Of foreign parentage,


8


Of mixed parentage, 4


TOWN REPORT


65.


Of mixed par entage,


4


Average age,


Oldest person,


67 years, 10 months, 14 days 96 years, 4 months, 28 days


Dogs


Number of dogs licensed,


93


Males, Females,


89


9


CLIFTON B. HEATH, Town Clerk.


66


TOWN REPORT


REPORT OF THE TRUSTEES OF KIMBALL PARK


To the Citizens of the Town of Merrimac :


The Trustees of Kimball Park in making their third annual report would say that during the past year the park has been brought into a more finished state.


We completed grading last spring and under the di- rection of Mr. F. W. Spinney of Haverhill shrubs were. planted, grass seed sown and paths laid out, so that dur- ing the past summer, as you have probably noticed, the- park began to show some of its beauties.


Soon after the shrubs were planted the extremely dry weather began and we think many of them would have died had not the Water Commissioners laid a sup- ply pipe to the centre of the park, thus allowing us to water the shrubs with a hose, for which they have our- thanks.




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