USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1926 > Part 2
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100.00
Cemetery fence
350.00
26.50
Reserve fund
1,000.00
.35
Hydrant, Orchard and
Grove Streets
400.00
Danger reflections
150.00
Sargent Hall repairs
1,600.00
23.54
Bear Hill water ex-
tension
6,500.00
Fiftieth anniversary
1,500.00
128.11
¥¥1,500.00 223.80
Town forest, cutting
wood
200.00
61.50
Cutting bushes
200.00
Fire alarm at Lake At- titash
300.00
Church St. fire alarm
extension
200.00
Maple St. water ex-
tension
180.00
Tiling brook at High
School lot
550.00
48.63
Town Officers:
Selectmen and over- seers of poor
750.00
Assessors
700.00
155.5,0
Town clerk
200.00
Town treasurer
300.00
26.25
Collector of taxes
670.00
19.50
Registrars of voters
110.00
Auditor
100.00
Election officers
220.00
4.00
Inspector of animals
100.00
50.00
Inspector of slaughter- ing
50.00
Inspector of wiring. ...
100.00
Sealer of weights and
measures
75.00
22.50
Moderator
15.00
Inspector of milk
25.00
Town counsel
100.00
4.16
Town accountant
500.00
225.00
Bonding town officers
170.00
1.00
36
TOWN REPORT
Lighting town buildings 499.68
Lighting streets
1,261.58
Water in town buildings
100.00
Hydrant service
2,370.00
Water construction
250.00
Water maintenance
95.68
Maintenance, Essex Co.
hospital 1925
507.93
Land damage
500.00
§§3,000.00
Interest
1,019.01
778.71
State taxes
1.23
$84,962.29 $2,067.48 $3,355.68 $15,800.99 $7,565.98
$2,067.48-Unexpended balances transferred to excess and deficiency.
999.65-Snow overdraft credited from reserve fund.
2,356.03-Sundry overdrafts set up as overdrawn accounts in general ledger to be voted by article in Town Warrant, 1927.
*Reimbursement.
** State. .
¿From reserve appropriation.
§Trust funds.
¡Anniversary.
County. §§Loan. ** 1925 revenue.
REVENUE 1926
Appropriations voted by town Appropriations by Assessors: War bonus fund $1,241.68
$ 84,962.29
August commitment $ 82,559.27
December commitment 78.02
Birch Meadow light extension 1,250.00
tions
2,067.48
Maturing debt 2,275.00
Estimated Receipts:
Municipal light tax $ 6.33
Income tax 8,236.76
Corporation tax 1,973.78
Municipal light tax
6.33
Bank tax 231.55
Soldiers' exemption
215.61
Licenses
156.00
Fines
185.50
Grants and Gifts: Schools
2,634.98
Special Assessments:
284.90
Sidewalks 96.09
Departmental: General government
634.75
Protection persons and prop- erty
191.25
Health and sanitation Highways
2.00
Charities
90.00
Soldiers' benefits
0
Schools, reimbursement
712.35
Libraries
70.33
Cemeteries
40.00
Interest:
Bank deposit
181.96
TA
Taxes
596.75
37
TOWN REPORT
Levy of 1925, deficit 3,000.00
Overlay current year
2,039.47
20,086.06
Voted and assessed for
$105,048.35
Balance unexpended, general appropria-
Interest 332.50
State tax 4,200.00
State highway tax 446.20
Municipal accounts tax
1,567.79
County tax
3,727.09
Moth
796.32
38
Transirred to excess and deficiency .... 2,479.78
$107,528.13
Trust Funds:
Cemetery Kimball Park 135.00
351.00
Light department 2,000.00
Anniversary
223.80
Locust Grove Cemetery
132.55
Sealer 22.50
Birch Meadow light extension
1,250.00
War bonus fund
1,241.68
Actual amount received, es-
timated receipts 22,693.74
Maturing debt balance
129.62
$107,528.13
Respectfully submitted, JAMES C. PEASE, Town Accountant.
TOWN REPORT
. . ..
39
TOWN REPORT
STATE AUDITOR'S REPORT
l'o the Board of Selectmen,
Mr. Ernest W. Haskell, Chairman, Merrimac, Massachusetts.
Gentlemen :
I submit herewith my report of an audit of the ac- counts of the town of Merrimac for the period from September 28, 1925 to May 31, 1926, and the install- ation of a system of accounts, as petitioned for by vote of the town and in accordance with the provisions of Chapter 44 of the General Laws. This report is in the form of a report made to me by Mr. Edward H. Fenton, Chief Examiner of this Division.
Very truly yours,
THEODORE N. WADDELL, Director of Accounts.
Mr. Theodore N. Waddell, Director of Accounts,
Department of Corporation and Taxation, State House, Boston.
Sir :
As directed by you, I have made an audit of the books and accounts of the town of Merrimac for the period from September 28, 1925 to May 31, 1926, have installed a system of accounts as petitioned for by vote of the town and in accordance with the provisions of Chapter 44 of the General Laws, and report thereon as follows :
The financial transactions of the town as recorded on the books of the several departments were examin- ed and checked for the period covered by the audit,
40
TOWN REPORT
and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town as of December 31, 1925.
The books and accounts of the treasurer were ex- amined and checked in detail. The recorded receipts were checked with the records in the several depart- ments collecting money for the town and with the other sources from which money was paid into the town treasury; and the payments were checked with the selectmen's warrants authorizing the treasurer to disburse town funds and with the cancelled checks on file.
The cash book was footed and adjusted, the cash on hand May 31, 1926, was verified, and the bank account was reconciled with the bank statement of that date.
The. accounts of the tax collector were examined and checked. The additional commitments which were included in the December warrant were verified, the recorded collections were checked and footed, and the payments to the treasurer were verified by a com- parison with the treasurer's books.
The recorded abatements were checked to the asses- sor's records of abatements granted, and the outstand- ing accounts were listed and reconciled.
The books and accounts of the electric light depart- ment were examined and checked. The commitments of charges for light and power and for miscellaneous accounts were totalled, the discounts were proved, and the payments to the treasurer were checked to the town treasurer's records. The uncollected accounts were listed and reconciled and the cash on hand verified.
The books and accounts of the water department for water rates and for miscellaneous charges were ex- amined and checked. The commitments of charges were listed and the payments to the treasurer were verified by the treasurer's records of receipts. The
41
TOWN REPORT
uncollected accounts were listed and reconciled and the cash on hand was verified.
The town clerk's records of receipts from dog licenses issued for the county and from hunting and fishing licenses issued for the State were examined, and pay- ments to the county and State treasurers were verified by receipts on file.
The books and accounts of the cemetery trustees were examined and checked, and payments to the town treasurer were verified.
The savings bank book and securities representing the investments of the several trust and investment funds in the custody of the town treasurer and the cemetery trustees were personally examined and listed, the income was proved, and the recorded disbursements and cash on hand verified.
The surety bonds of the treasurer, tax collector, town clerk, collector of the light and water depart- ments, and of the superintendent of the light and water departments, were examined and found to be in proper form.
In addition to the departments and accounts men- tioned, the records of all other departments receiving money for the town were examined, checked and re- conciled.
Appended to this report are tables showing a recon- ciliation of the treasurer's cash, summaries of the tax and assessment accounts, the electric light and water departments and of the cemetery accounts; also tables relating to the trust and investment fund transactions.
The books and accounts under the new system were opened as of January 1, 1926, and the financial tran- sactions to May 31, 1926, were entered therein. .
The system as installed provides automatic checks which will furnish the administrative officers with information which should prove helpful in carrying on the work of the respective departments. Citizens may
42
TOWN REPORT
also be furnished with facts relative to the cost of the several functions and activities of the town govern- ment.
The several books and forms provided contemplate the systematic classification of accounts by means of grouping all items of receipts and all items of expen- ditures of a similar nature under what is termed a functional classification; that is, grouping those items that are related, thus allowing the public to see at a. glance what each particular service is costing.
The treasury warrant (upon which all payments are made) will be prepared by the town accountant. By the use of the warrant, he can see whether there is a sufficient sum to the credit of the department on ac- count of which the same is drawn before the warrant is approved by the selectmen, thereby preventing ex- penditures in excess of the sums appropriated.
Provisions should be made for handling the accounts in a businesslike manner, and with the accounts kept up to date, the several town officials will have available at all times information which will aid them in planning their work and which will also insure a complete state- ment of the financial condition of the town from time to time.
A list of the books and forms provided for the town follows :
Journal for accounting officer.
Cash book for accounting officer.
Ledger for accounting officer.
Classification book for accounting officer.
Debt record book for accounting officer.
Cash book for treasurer.
Schedule of department bills payable.
Treasury warrants.
Schedule of collector's payments to treasurer.
Schedule of departmental payments to treasurer.
Schedule of treasurer's receipts.
43
TOWN REPORT
Schedule of tax abatements allowed.
Voucher folder.
General department pay-rolls.
School department pay-rolls.
Monthly statements.
All of these books and forms are arranged so as to simplify the reporting and make possible a proper check on the accounting of public moneys; also to in- sure a classification of both receipts and payments. All moneys received from every source and paid to the treasurer are also reported to the accounting officer, in wnose book will be recorded all cash transactions in detail, which will furnish an absolute check on the total.
While engaged in making the audit and installing the system of accounts, I received the co-operation of the several town officials, for which, on behalf of my assistants and myself, I wish to express apprecia- tion.
Respectfully submitted,
EDW. H. FENTON, Chief Examiner.
RECONCILIATION OF TREASURER'S CASH
Cash balance September 28, 1925, $10,503.83
Receipts September 28 to December 31, 1925, 82,312.47
$92,816.30
Payments September 28 to December 31, 1925, $84,942.49
Cash balance December 31, 1925, 7,873.81
$92,816.30
Cash balance January 1, 1926,
$7,873.81
44
TOWN REPORT
Receipts January 1 to May 31, 1926,
66,734.78
$74,608.59
Payments January 1 to May 31, 1926, Cash balance May 31, 1926,
$65,992.30
8,616.29
Cash balance May 31, 1926,
Bank balance May 31, 1926,
$8,478.44
Cash on hand deposited June 1, 1926,
137.85
$8,616.29
Bank balance May 31, 1926,
$8,478.44
, Outstanding checks, per list,
2,731.74
Bank balance May 31, 1926, per bank statement,
$11,210.18
ELECTRIC LIGHT DEPRECIATION FUND Treasurer's Cash in Savings Banks
Savings Bank
Deposits Total
On hand at beginning of year,
$2,470.44 $2,470.44
On hand at end of year,- Receipts Transferred from
$3,052.10 $3,052.10
Payments
general cash ac-
Savings bank
count, $475.00
deposit, $581.66
Income, 106.66
Total, $581.66
Total,
$581.66
ELECTRIC LIGHT RESERVE FUND Treasurer's Cash in Savings Bank
Savings Bank Deposits Total
On hand at beginning of year,
$3,675.73 $3,675.73
On hand at end of year,
$6,399.23 $6,399.23
$74,608.59 $8,616.29
-$11,210.18
45
TOWN REPORT
Receipts
Payments
Transferred from
general cash ac-
count,
$2,500.00
Savings bank deposit, $2,723.50
Income, 223.50
Total, $2,723.50
Total,
$2,723.50
TAXES-1923
Outstanding September 28, 1925,
$
.20
Cash on hand September 28, 1925, 10.07
$ 10.27
Payments to treasurer, September 28 to December 31, 1925 $ 10.27
TAXES-1924
Outstanding September 28, 1925, $695.01
Cash on hand September 28, 1925, 241.29
-$936.30
Payments to treasurer September 28 to December 31, 1925, $600.43
Abatements September 28 to December 31, 1925, 49.12
Tax titles taken by town, 286.75
$936.30
TAXES-1925
Outstanding September 28, 1925, $48,667.00
Cash on hand September 28, 1925, 7,594.62
Additional commitment, 66.50
$36,328.12
Payments to treasurer September 28 to December 31, 1925, $41,919.07
Abatements September 28 to December 31, 1925, 127.10
Tax titles taken by town, 313.25
Outstanding December 31, 1925, 13,968.70
Outstanding January 1, 1926,
$56,328.12 $13,968.70
46
TOWN REPORT
Payments to treasurer January 1
to May 31, 1926, $8,896.05
Abatements, 5.25
Outstanding May 31, 1926, per list,' 5,067.40
$13,968.70
MOTH ASSESSMENTS-1924
Outstanding September 28, 1925, $ .25
Payments to treasurer September 28 to December 31, 1925, $ .25
MOTH ASSESSMENTS-1925
Outstanding September 28, 1925, $146.95
Cash on hand, 26.40
$173.35
Payments to treasurer September 28
to December 31, 1925, $121.60
Outstanding December 31, 1925, 51.75
$173.35 $51.75
Outstanding January 1, 1926,
Payments to treasurer January 1
to May 31, 1926, $26.15
Outstanding May 31, 1926, per list, 25.60
$ 51.75
INTEREST ON TAXES-1924
Collections September 28 to
December 31, 1925, $ 35.33
Payments to treasurer September
28 to December 31, 1925, $ 35.33
INTEREST ON TAXES-1925
Collections September 28 to December 31, 1925, $100.88
Payments to treasurer September
28 to December 31, 1925, $100.88
Collections January 1 to May 31, 1926, $180.87
Payments to treasurer, January 1 to May 31, 1926, $180.87
47
TOWN REPORT
ELECTRIC LIGHT DEPARTMENT Accounts Receivable
Outstanding September 28,
1925: Light and power, $ 593.72
Miscellaneous, 91.39 -$ 685.11
Commitments : September 28 to
December 31, 1926:
Light and power, $10,775.68
Miscellaneous, 387.25
-$11,162.93
Consumer's deposit
account,
25.00
$11,873.04
Payments to treasurer
September 28 to
December 31, 1925:
Light and power, $6,491.72
Miscellaneous, 427.08
Consumers' deposit, 25.00
$ 6,943.80
Discounts September 28 to December 31, 1925:
Light and power, 4,318.30
Adjustment of old
account, 140.17
Outstanding December
31, 1925,
Light and power,
$
419.21
Miscellaneous, 51.56
470.77
$11,873.04
48
TOWN REPORT
Outstanding January 1, 1926:
Light and power, $ 419.21
Miscellaneous, 5156
-$ 470.77
Commitments January 1,
to May 31, 1926:
Light and power, $22,153.47
Miscellaneous, 347.43
$22,500.90
Adjustment of charges,
light and power, 50.96
$23,022 63
Payments to treasurer January 1 to May 31, 1926:
Light and power,
$13,600.22
Miscellaneous, 398.99
$13,999.21
.
Discounts January 1 to May 31, 1926: Light and power, 8,417.79
Outstanding May 31, 1926: Light and power 605.63
$23,022.63
WATER DEPARTMENT Accounts Receivable
Outstanding September 28, 1925:
Water rates, $126.90
Miscellaneous,
108.19
-$
235.09
Commitments September 28 to
December 31, 1925:
Water rates,
$2,214.62
49
TOWN REPORT
Miscellaneous, 236.53
$2,451.15 - $2,686.24
Payments to treasurer
September 28 to December 31, 1925:
Water rates, $2,273.66 Miscellaneous, 195.32
-$2,468.98 .50
Adjusts of water rates,
Outstanding December 31, 1925:
Water rates, $67.36
Miscellaneous, 149.40
-$
216.76
Total
$2,686.24
Outstanding January 1, 1926:
Water rates,
67.36
Miscellaneous,
149.40
-$ 216.76
Commitments January 1 to
May 31, 1926: Water rates,
$4,399.58 -
$4,616.34
Payments to treasurer January 1 to May 31, 1926 : Water rates, $4,390.00
Adjustment of charges:
Water rates,
24.25
Miscellaneous,
149.40
-$
173.65
Outstanding May 31, 1926:
Water rates, 52.69
Total
$4,616.34
CEMETERY DEPARTMENT-GENERAL FUND
Balance September 28, 1925, $104.65
Receipts-lots sold September 28 to
December 31, 1925,
105.00
$209.65
50
TOWN REPORT
Expended September 28 to
December 31, 1925,
$112.10
Balance December 31, 1925,
97.55
$209.65
Balance January 1, 1926,
$ 97.55
Receipts-lots sold January 1 to
May 31, 1926, 35.00
$132.55
Payments to treasurer January 1 to
May 31, 1926,
$132.55
LIBRARY TRUST FUNDS
Savings Bank
Deposits
Total
On hand at beginning of year,
$1,363.20
$1.363.20
On hand at end of year, Receipts
$1,402.42 $1,402.42 Payments
Income,
$61.98
Total,
$61.98
Savings bank deposits, $39.22
Transferred to town, 22.76
THOMAS H. HOYT LIBRARY FUND
Saving Bank Securities
Deposits
Par Value Total
On hand at end of year,
$1,007.40 $25,500.00 $24,507.40
Receipts
Payments
Bequests,
$25,500.00
Securities,
$23,500.00
Income,
1,007.40
Savings bank deposits, 1,007.40
Total
$24,507.40
Total, $24,507.40
KIMBALL PARK FUNDS
Saving Bank Deposits Total
On hand at beginning of year,
$2,913.98 $2,913.98
On hand at end of year,
$2,986.15 $2,986.15
51
TOWN REPORT
Receipts
Income,
$133.47
Payments Savings Bank deposits, $72.17 Transferred to town, 61.30
Total,
$133.47
Total, $133.47
SURPLUS WAR BONUS FUND
Cash
Deposits Total
On hand at begin- ning of year, $1,241.68 -
$1,241.68
On hand at end of year, Receipts
$1,269.60
$1,269.60
Payments
Cash on hand at
beginning of
Savings bank deposits, $1,269.60
year,
$1,241.68
Income,
27.92
Total,
$1,269.60
Total,
$1,269.60
ESSEX COUNTY TUBERCULOSIS HOSPITAL REFUND
On hand at end of year 1925, $1,813.83 $1,813.83
On hand May 31, 1926, Receipts
1925
Received from
Essex County, $3,773.94
Income,
39.89
Total, $3,813.83
-
Payments
Savings bank de-
posits,
$1,813.83
Transferred to
town treasury, 2,000.00
Total,
$3,813.83
January 1 to May 31, 1926
Income,
$
40.79
Withdrawn from
savings bank, 1,813.83
Total,
$1,854.62
Transferred to
town treasury, $1,854.62.
Total,
$1,854.62
Savings Bank
52
TOWN REPORT
CEMETERY PERPETUAL CARE FUNDS
Saving Bank Deposits Total
On hand at beginning of year, $12,100.48 $12,100.48
On hand at end of year, Receipts
$13,566.47 $13,566.47 Payments
Savings bank
deposit, $1,465.99
Transferred to
town,
351.50
Total,
$1,817.49
Total,
$1,817.49
CEMETERY CONTINGENT FUND In Custody of Cementery Trustees Savings Bank
Deposits Total
On hand at beginning of year,
$342.97 $342.97
On hand at end of year, Receipts
$358.55 $358 55
Payments
Income,
$15.58
Savings bank
deposits,
$15.58
Total, $15.58
Total,
$15.58
Bequests, $1,250.00
Income, 567.49
TOWN OF MERRIMAC BALANCE SHEET, DECEMBER 31, 1925 GENERAL ACCOUNTS
ASSETS
LIABILITIES
Cash:
Revenue loans
$ 5,000.00
Unexpended Balances 1925:
Fiftieth anniversary of town .... $1,500.00
Electric light maintenance 2,475.00
Electric light de- preciation $3,052.10
Electric light construction 5,849.03
Electric light reserve .. 6,399.23
9,451.33
Electric light reserve . to .
6,399.23
Cemetery trustees
97.55
$17,422.69
Accounts Receivable:
Taxes:
Levy of 1925
13,968.70
Special Assessments:
51.75
Reserve fund-overlay surplus 1,314.20 2,803.32 Overlay 1925, reserved for abatement
Moth assessment revenue
51.75
Tax title revenue
1,059.73
470.77
Water Department:
Rates
$ 67.36
Miscellaneous
149.40
216.76
Due from the State:
State aid
606.00
Tax titles
1,059.73
Revenue 1925, appropriation un- provided for
3,000.00
$36,796.40
$36,796.40
TOWN REPORT
22,540.50
Electric Light Department:
Light and power
$ 419.21
Miscellaneous
51.56
Electric light revenue 470.77
Water revenue 216.76
Surplus revenue 3,339.37
In banks and offices $7,873.81
In Savings Bank:
Electric light depreciation 3,075.87
Electric light deposit account .. 25.00
Water department maintenance 2,268.82
Moth 1925
Hydrant, Orchard and Grove Streets 850.00
Locust Grove Cemtery 97.55
53
DEBT ACCOUNTS
Net funded or fixed debt
.. $37,400.00
Water loan
$24,500.00
Water loan
1,400.00
Electric light loan
500.00
Land damage loan
2,000.00
Essex County Tuberculosis Hospital loan 6,000.00
Motor pumping engine loan
3,000.00
$37,400.00
$37,400.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds:
Library funds
$ 1,402.42
In custody of town treasurer
$45,545.51
Thomas H. Hoyt library fund.
24,507.04
In custody of cemetery trustees
358.55
Kimball Park funds
2,986.15
Surplus war bonus fund
1,269.60
Tuberculosis hospital fund
1,813.83
Cemetery perpetual care funds
13,566.47
Cemetery contingent fund
358.55
$45,904.06
$45,904.06
54
TOWN REPORT
50
TOWN REPORT
TREASURER'S REPORT
To the Selectmen and citizens of the Town of Merrimac:
As Treasurer I have received during the year as. follows :
Balance January 1, 1926,
$
7,873.81
203,688.13
Receipts to January 1, 1927,
$211,561.94
Payments on orders of
Selectmen,
$206,964.97
Balance January 1, 1927,
4,596.97
$211.561.94
Respectfully submitted,
RICHARD A. SARGENT, Town Treasurer.
TRUST AND INVESTMENT FUNDS
Cash and Securities in custody of Town Treasurer Jan. 1, 1926, $45,545.51
Public library trust funds, $ 1,402.42
T. H. Hoyt library fund,
24,507.04
Kimball Park funds, 2,986.15
Surplus war bonus fund, 1,269.60
Tuberculosis hospital fund 1,813.83
Cemetery perpetual care funds,
13,566.47
-$45,545.51
Cash and Securities in Custody of Cementery Trustees Jan. 1, 1926. $ 358.55
Cemetery contingent fund, 358.55
56
TOWN REPORT
In Custody of Town Treasurer
Jan. 1, 1926 $45,545.51
Apr. 30. Int. Tuber. Hosp. Fund 40.79
May 31. Int. T. H. Hoyt Fund 478.12
June 24. C. A. Wallace P. C.
Fund 100.00
July 7. Int. T. H. Hoyt Fund
21.25
July 9. F. C. Williams P. C. Fund 100.00
July 16. M. A. Cunningham P. C. Fund 100.00
Sept. 18. Int. T. H. Hoyt Fund 116.88
Oct. 18. Int. T. H. Hoyt Fund 116.88
Nov. 18. Int. T. H. Hoyt Fund 244.37
Nov. 18. Int. Cem. Perp. Care Fund 925.97
Dec. 27. Int. T. H. Hoyt Fund 21.25
Total
$47,811.02
Expended :
May 18. Tuber. Hospital Fund 1854.62
May 20. Cem. Perp. Care Funds 21.00
Dec. 20 Cem. Perp. Care Funds 351.00
Dec. 31. Kimball Park Funds 135.00
$2,361.62
Jan. 1. 1927-Balance
$45,449.40
Jan. 1, 1926
358.55
Nov. 18. Int. to Oct. 15, 1926. 16.30
Jan. 1. 1927-Balance
-
-$ 374.85
57
TOWN REPORT
CEMETERY TRUST FUNDS
Amount
Interest
For Year
Expended
Interest
Unexpended
Interest
Geo. W. and Olive O. Jud-
Kins
150.00
7.33
6.00
13.32
George S. Sargent
100.00
5.07
3.50
13.49
Donald MacDiamid
150.00
7.00
3.00
8.40
Wm. H. Young
100.00
4.86
11.00
1.08
The Clement Fund
75.00
3.56
2.50
4.86
Everet Carlton
100.00
4.73
4.00
5.36
Emma P. Emerson
100.00
4.73
3.50
6.17
John H. Cleary
100.00
4.86
2.00
10.43
John W. Foster
150.00
7.15
4.50
10.16
A. E. Porter
150.00
7.87
2.00
29.64
M. A. Gasset
100.00
4.75
3.00
6.57
J. W. Johnson
100.00
4.82
3.00
7.98
Warren E. Wallace
100.00
4.93
3.00
10.51
Lilla P. Laraway
100.00
4.77
3.00
7.22
D. J. P.
300.00
20.48
6.00 164.58
Rhoda S. Poor
(F. Sargent)
200.00
12.74
5.00
87.79
Otis W. Little
200.00
11.27
5.00
54.64
Rhoda S. Poor and
Susan G. Sargent
75.00
3.60
2.50
5.75
Marietta B. Sargent
250.00
17.58
4.00 150.21
Caroline S. Noyes
100.00
5.40
3.50
21.02
Adeline Whittier
100.00
6.01
3.00
35.21
J. Warren Sargent
100.00
4.97
4.00
10.69
Ruth C. Rowell
200.00
13.21
6.00
97.87
Sarah A. Pattee (Locust
grove)
175.00
10.42
6.00
58.55
Sarah A. Pattee (Church Street)
125.00
6.73
5.00
25.05
I. B. Little
337.87
20.34
6.00 124.16
58
TOWN REPORT
John Bancroft
50.00
2.32
2.50
.95
Aaron Bancroft
50.00
2.28
2.50
.41
Thomas D. Nelson
150.00
10.06
6.00
75.49
Mabel Jones Shepardson
100.00
4.82
4.00
7.05
Henry E. Crosby
65.00
4.82
3.00
8.73
A. Linda Little
150.00
7.97
4.50
29.20
Mrs. Gilman H. Hoyt
100.00
4.89
3.00
9.62
Etta H. Colby
100.00
4.89
4.00
4.21
Phineas Chase
100.00
4.55
5.00
.21
Chas. A. Bridges
100.00
4.55
4.00
13.73
Louise Clement
100.00
5.51
3.00
24.04
Carrie C. Noyes
150.00
8.47
5.00
39.52
W. O. Smiley
100.00
5.04
3.00
13.34
Hattie and Carrie P.
Baxter
100.00
5.15
3.50
15.59
Parmelia Trefethen
100.00
5.43
3.00
22.17
Ida E. Stevens
125.00
6.59
5.00
22.02
Mary Ann Chase
100.00
5.00
4.00
11.22
Stuart Chase and Sargent 150.00
6.95
5.00
5.26
Charles A. Noyes
75.00
3.80
2.50
10.33
Mason W. R. Downing
125.00
6.41
5.00
17.87
William Gilday
100.00
4.86
5.00
6.92
Moses Stevens
100.00
5.11
3.00
15.00
Elizabeth M. Cooper
100.00
5.02
3.50
12.49
Amos Weed
100.00
4.97
2.00
12.74
E. Fanny Bradley
100.00
4.73
5.00
4.11
Porter Sargent
150.00
8.05
5.00
30.31
Melville S. Gibbs
50.00
2.28
2.50
.43
Addie S. Sawyer
100.00
4.91
3.50
9.74
Arthur C. Sargent
100.00
4.07
2.50
14.54
Heirs of A. R. Kimball
100.00
5.09
2.00
4.53
George E. Ricker
100.00
4.83
4.00
7.18
Alfred G. Wells
200.00
9.61
3.00
18.13
Stephen C. Parsons
200.00
10.01
4.00
26.45
Alfred H. Colby
100.00
4.84
5.00
6.50
Frank Ward
200.00
9.93
3.50
25.28
D. A. Moulton
100.00
5.15
2.50
16.29
.
59
TOWN REPORT
S. C. Pease
150.00
7.65
4.00
22.45
Care Capt. Moses Sargent
lot, Willard D. Sargent 50.00
2.32
2.00
1.45
Care of Nicholas Sargent
lot, Willard D. Sargent
50.00
2.32
2.00
1.45
W. D. Sargent
200.00
10.60
3.00
41.18
Mary Abby Hoyt
200.00
10.15
5.00
28.70
William Greeley
100.00
4.71
3.00
5.69
Moses S. Brown
100.00
5.00
3.00
12.13
Addie Haley
100.00
4.66
3.00
4.40
Henry C. Fox
100.00
4.73
2.50
6.42
Geo. G. Larkin
300.00
14.24
7.00
20.31
M. E. Sargent
100.00
4.91
5.00
8.32
Eliza M. Sawyer
114.00
5.69
4.50
8.03
Emily S. Goodwin
250.00
13.66
4.00
60.06
John L. and Sophia A.
Merrill
200.00
13.34
5.00 101.79
Moses Goodrich
100.00
5.15
8.50
10.63
W. A. Paine
50.00
2.64
2.00
8.99
J. E. Prescott
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