USA > Massachusetts > Hampden County > Palmer > Town Annual Report of the Officers of the Town of Palmer, Massachusetts 1927 > Part 2
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26.71
548.70
Town Offices: 1850.00
Rent
1,500.00
Care
300.00
Light
46.48
3.52
Election & Registration 700.00
Registrars
100.00
Precinct Officers
294.00
Rent
89.00
32
Department
Appropriation Expended Balance
and Reserve Fund
Transportation
4.00
Meals
6.75
Printing, Adv., Postage
66.70
139.55
Total for General Government $17,095.12
PROTECTION OF PERSONS AND PROPERTY
Police :
Salaries
Chief
2,500.00
2,500.00
Deputy Chief
2,000.00
2,000.00
Day Patrol
1,800.00
1,800.00
Extra Patrol
1,800.00
1,800.00
Night Police
2,737.40
2,737.50
Special Police
1,400.00
1,367.50
32.50
Incidentals
200.00
144.29
55.71
Lockup:
1,490.00
Rent
1,250.00
Care
240.00
Light
49.24
Telephone
36.00
-80.22
Chief's Office
346.50
Rent
180.00
Light
22.70
Telephone
36.00
107.80
33
Department Appropriation Expended Balance and Reserve Fund
Fire:
Auto Fire Truck
275.00
Oil and Gas
15.84
Repairs
34.80
Storage
12.00
212.36
Sealers :
Salary
500.00
500.00
Other Expenses
125.00
Transportation
138.75
Equipment and Repairs
31.85
Telephone
23.81
Sundry Expenses
14.41
-83.82
Moth :
1,300.00
Superintendent
385.00
Labor
774.50
Transportation
203.00
Other Expenses
11.13
-73.63
Tree :
Wages of Warden
100.00
100.00
Other Expenses
100.00
Labor
132.71
Auto
8.71
-41.42
Forest Fires :
800.00
Labor
829.60
Truck
10.00
34
Department Appropriation Expended Balance
and Reserve Fund
Equipment and Repairs
50.36
Telephone
30.00
Sundry Items
14.69
-134.65
Total for Protection of
$17,484.39
Persons and Property
HEALTH AND SANITATION
Health :
Salary of Board
175.00
175.00
Clerical Work
100.00
100.00
General Expenses
1,550.00
Hospital Board & Treatment
867.55
Fumigation
44.75
Telephone
32.50
Sundry Items
25.76
579.44
District Nurse
1,000.00
1,000.00
Vital Statistics
700.00
Births
346.00
Deaths
88.75
Marriages
52.50
212.75
Toxin-Antitoxin
500.00
Administration
557.05
- 57.05
Inspection :
1,000
Animal
340.98
Meat
116.90
Milk
283.18
258.94
Total for Health and Sanitation $4,030.92
35
Department
Appropriation Expended Balance and Reserve Fund
HIGHWAYS
Highways:
General Repairs
15,500.00
Supt.
1,023.76
Clerk
187.50
Labor
5,665.81
Trucks and Auto
872.81
Stone, Gravel, etc.
4,465.96
Oil, Fuel and Gasoline
2,226.15
Equipment and Repairs
656.48
Telephone
120.84
Sundry Items
258.38
22.31
Street Sprinkling:
Oil
913.47
Labor
83.00
Removal of Snow and Ice 3,000.00
Supt.
215.25
Labor
1,241.61
Trucks
892.53
Equipment and Repairs
403.01
Oil and Gasoline
239.17
Other Expenses
8.43
Bridges:
1,500.00
Supt.
73.50
Labor
292.73
Trucks and Auto
40.48
36
Department
Appropriation Expended Balance
and Reserve Fund
Repairs
7.41
Materials
645.73
453.90
Railings:
400.00
Supt.
24.49
Labor
64.70
Trucks and Auto
11.26
Materials
171.13
114.67
Belchertown Road-Town
1,350.00
From State
1,350.00
From County
1,350.00
Surveying
182.80
Supt.
168.88
Labor
2,267.40
Trucks
631.88
Equipment and Repairs
49.21
Trap Rock, Gravel & Coal
276.98
Culvert
28.02
Freight
440.02
Other Expenses
4.81
Sewers and Culverts: 3,000.00
Clerk
31.25
Supt
386.77
Labor
1,468.62
Trucks
173.98
Tools and Equipment
584.00
Pipe and Fittings
135.31
Oil, Cement, etc.
82.08
137.99
37
Department Appropriation Expended Balance and Reserve Fund
Gay Ave. Sewer:
4,000.00
Supt.
143.51
Labor
1,423.45
Auto
59.62
Materials, and Repairs
1,272.08
Surveying & Inspecting
177.36
Other Items
37.38
886.60
Sidewalk Repairs:
2,400.00
Supt.
31.37
Labor
239.28
Auto
18.00
Surveying
133.00
Other Expenses
8.17
Contract Work
1,863.38
106.80
Curbing :
1,250.00
Supt.
57.88
Labor
308.17
Trucks
105.37
Curbing
633.39
Freight
126.74
Surveying
16.00
Other Expenses
2.45
Street Lighting:
14,462.00
As per Contract
14,534.04
-72.04
Total for Highways.
$48,908.24
38
Department
Appropriation Expended Balance and Reserve Fund
CHARITIES
Salaries of Board
600.00
600.00
Town Physician
200.00
200.00
Clerical Work
300.00
300.00
General Support of Poor
25,000.00
Town Farm:
Warden
1,200.00
Labor
990.75
Groceries and Provisions
798.19
Dry Goods and Clothing
214.45
Fuel and Light
439.97
Hay and Grain
1,194.98
Equipment and Repairs
259.02
Telephone
40.94
Sundry Items
158.17
Outside Poor:
Cash
5,616.88
Rent
1,757.57
Provisions
7,031.89
Clothing
1,097.61
Fuel
912.25
Board and Care
769.95
Medicine and Med. Attendance
1,033.12
Stationery, Printing & Postage
36.66
Sundry Items
389.98
1,057.62
Wing Mem. Hosp. 500.00
Expended for Care & Treatment
474.72 25.28
39
Department Appropriation Expended Balance and Reserve Fund
Soldiers' Relief :
1,000.00
Aid rendered
622.00
378.00
State Aid:
144.00
Total for Charities
$26,283.10
EDUCATION
School:
General Fund
179,447.11
Smith-Hughes Fund
335.14
Refunds
43.36
General Expenses:
Superintendent
4,999.92
Clerical Work
2,045.12
Truant Officer
139.20
Printing, Stationery & Postage
252.12
Telephone
542.19
Transportation
44.30
Sundry Items
49.36
School Census
117.05
Teachers' Salaries:
High
21,970.60
Elementary
80,635.31
Text Books and Supplies:
High :
Books
662.36
Supplies
1,736.67
40
Department Appropriation Expended Balance and Reserve Fund
Elementary
Books
2,109.76
Supplies
1,957.79
Tuition :
All Tuition
1,274.50
Transportation :
High
4,128.20
Elementary
5,141.05
Janitor's Service
High
1,372.64
Elementary
8,408.79
Fuel and Light :
High
2,182.80
Elementary
5,646.44
Maintenance of Bldgs. and Play Grounds:
High
867.04
Elementary
2,077.30
Furniture & Furnishings:
High 139.08
Elementary 418.18
41
Department Appropriation Expended Balance and Reserve Fund
Other Expenses :
Diplomas and Grad. Exercises
41.96
Miscellaneous Printing 483.40
Nurse
1,637.42
Lunch Room
444.00
Insurance
1,993.27
Medical Aid and Toxin-Antitoxin
1,350.00
Sundry Items
1,448.87
Music, Manual Training and
Drawing
Music Instructor
1,570.00
Music and Books
169.15
Manual Training & Drawing Instructor
1,542.13
Drawing Materials
455.97
Transportation
76.25
Other Expenses
9.81
Commercial
Instructors
2,098.50
Assistants
4,209.50
Machines
424.50
Text Books
148.13
Supplies
208.74
Other Expenses
12.73
Continuation :
Truant Officers
22.50
Teachers
4,106.50
Clerk
220.00
42
Department
Appropriation Expended Balance and Reserve Fund
Janitors
1,210.00
Provisions, Supplies and Materials
723.41
Transportation
565.85
Other Expenses
95.63
Americanization:
Teachers
1,157.63
Clerk
100.00
Janitor
242.00
Books and Supplies
9.65
Transportation
22.80
Other Expenses
15.00
Repairs:
High :
Carpentery and Painting 62.49
Plumbing and Elec. Repairs
199.24
Sundry Expenses
237.68
Elementary :
Carpentry and Painting
9.25
Plumbing and Elec. Repairs
427.11
Concrete Floor
300.00
Wire Fence
549.22
Sundry Expenses
187.06
2,120.49
Wire Mill School:
Bal. of Appropriation 6,749.69
Contract Work 6,366.78 382.91
Furnishings for Wire Mill
School
1,576.02
1,576.02
43
Department Appropriation Expended Balance and Reserve Fund
Thorndike Grammar School
Land
950.00 950.00
Total for Education
$186,597.92
LIBRARY
Young Men's Library Assn. 4,000.00
4,000.00
UNCLASSIFIED
Memorial Day
200.00
145.63
54.37
Town Clock
50.00
50.00
Printing and Distributing Town Reports
900.00
791.90
108.10
Hampden County Tuber- cular Hospital
944.05
944.05
Agricultural Demonstration 500.00
500.00
Workmen's Compensation
Insurance
950.00
985.99
- 35.99
Total for Unclassified
$ 3,417.57
CEMETERIES
Care and Maintenance
3,500.00
Secretary
150.00
Labor
2,903.08
44
Department
Appropriation Expended Balance and Reserve Fund
Truck
161.50
Loam
28.00
Tools
136.47
Telephone
39.60
Cement
18.69
62.66
Total for Cemeteries
$ 3,437.34
NEGLECTED GRAVES
Care and Maintenance 250.00
Marking and other care
246.24
3.76
INTEREST
Temporary and General Loans:
Anticipation of Taxes
4,500.00 4,834.64
- 334.64
Maturing Debt 12,594.50
High School
40.00
Bondsville Grammar School
1,105.00
Highway Improvement
480.00
Three Rivers School
1,250.00
New High School
7,140.00
Wire Mill School
1,840.00
Street Pavement Loan
561.00
Concrete Bridge Loan
178.50
Cemetery Perpetual Care Fund
832.09
(Transfer)
Total for Interest $18,261.23
45
Department
Expenditures Expended Balance and Reserve Fund
MUNICIPAL INDEBTEDNESS
Temporary Loans:
Anticipation of Taxes 200,000.00
General Loans:
Wire Mill School
3,000.00
Bondsville Grammar School
2,000.00
High Schools
12,000.00
Three Rivers School
5,000.00
Street Pavement
4,400.00
Concrete Bridge
1,400.00
Highway Improvement
2,000.00
Total for Municipal Indebtedness $229,800.00
AGENCY AND TRUST
Agency :
State Tax
27,600.00
County Tax
24,312.31
State Highway Tax
7,034.88
National Bank Tax
.21
46
Department
Expenditures Expended Balance and Reserve Fund
Trust :
Cemetery Perpetual Care Fund
700.00
Surplus War Bonus Fund:
Land
4,800.00
Sidewalks 1
475.00
Surveying
85.50
Labor and Truck
150.30
-25.01
Total for Agency and Trust
$ 65,158.20
Cash on Hand Dec. 31, 1927
$ 97,868.62
$722,588.89
Overdrafts indicated by (-) minus sign.
Trial Balance
Dr. - Cr.
John T. Brown, Coll. 1924
$ 264.00
1925
609.14
66
1926
8,412.61
1927
67,908.48
Street
Sprinkling 1926
129.96
66
¥
Street
Sprinkling 1927
224.46
Street Sprinkling Assmt. Revenue 1925 1.41
129.96
1927
224.46
Overlay 1924
2,207.93
1925
3,664.07
66
1926
2,350.14
66
1927
4,031.28
Cemetery Dept. Bills Receivable
93.65
Comm. of Mass. Mother's Aid
918.19
Temporary Aid
319.61
Support of Poor
46.00
66
City of Gardner
226.85
Comm. of Mass. Board of Health
Subsidies
137.63
Sidewalk Bills
3,149.48
Highway Bill
30.14
Sidewalk Bill
171.50
Curbing Bills
662.23
Sidewalk Bills
357.08
State Aid
237.83
1926
66
48
Dr.
Cr. 148.96
Premium on Loans
Reserve Fund Acct of Abatements
11,419.39
Departmental Revenue 1922
145.80
1923
425.46
1924
2,625.22
66
1925
254.14
66
1926
1,063.38
1927
1,999.81
Estimated Receipts
122,998.09
Revenue
1927
149,455.75
Excess and Deffciency
91,160.44
Temporary Loan
75,000.00
Selectmen's Sal. acct.
150.00
Selectmen's Other Expenses
2.32
Selectmen's "Contg."
80466
Assessor's Other Expenses
227.35
Auditing and Accounting
90.00
Coll's Sal. Acct. 1925
120.00
Coll's Sal. Acct. 1926
120.00
Coll's Other Expenses
13.58
Coll's Sal. Acct. 1927
300.00
Town Clerk's Other Expenses
19.33
Dog Tags
3.60
Law Dept.
548.70
License Commissioner's Expenses
20.00
Treasurer's Other Expenses
79.66
Election and Registration
139.55
Town Offices
3.52
Insurance
24.98
Special Police
32.50
Police Other Expenses
55.71
Expenses of Lockup
80.22
Expenses of Chief's Office
102.78
Sealer's Other Expenses
83.82
Auto Fire Truck
212.36
Vital Statistics
212.75
49
Dr.
Cr.
Shade Trees
41.42
Moth Department
73.63
Forest Warden's Dept.
134.65
Board of Health Other Expenses
579.44
Toxin Antitoxin
57.05
Meat, Milk and Animal Insp.
258.94
Highway Repairs
22.31
Bridge Repairs
453.90
Railings
114.67
Sewers and Culverts
137.99
Sidewalk Repairs
106.80
Street Lighting
72.04
Street Sprinkling
48.91
Gay Ave. Sewer
886.60
General Support of Poor
1,057.62
Wing Memorial Hospital
25.28
Soldier's Relief
378.00
Wire Mill School Building
382.91
Education
2,120.49
Memorial Day
54.37
Workmen's Compensation Insurance 35.99
Printing Town Reports
108.10
Surplus War Bonus Fund
25.01
Reserve Fund
2,500.00
Care of Cemetery
62.66
Neglected Graves
3.76
Interest on Temporary Loan
334.64
Net Bonded Debt.
262,600.00
Fay Bridge Loan
2,800.00
Street Pavement Loan
8,800.00
New High School Loan
157.000.00
Bondsville Grammar School Loan
25,000.00
North Main St. Improvement Loan
6,000.00
Wire Mill School Loan
43,000.00
Three Rivers School Loan
20,000.00
Trust Funds
25,281.09
50
Dr. Cr. 22,796.00
Cemetery Perpetual Care Funds
Fund Income Acct. 683.81
Merrick Fund
850.00
Thompson Fund
951.28
National Bank Tax
636.51
Town of Brimfield
141.45
Civilian War Pole Tax
840.00
Cash on Hand Dec. 31st. 1927
97,868.62
$620,988.88 620,988.88
HARRIET PAINE
Bookkeeper, Town of Palmer
Report of Tax Collector
ACCOUNT OF 1925
Outstanding January 1, 1927
$ 7,914.12
Added Assessments 10.00
Interest 800.16
$ 8,724.28
Paid Treasurer
$ 8,105.14
Abatements
554.64
$ 8,659.78
$ 64.50
ACCOUNT OF 1926
Outstanding January 1, 1927
$30,575.13 829.22
Interest
$31,404.35
Paid Treasurer Abatements
$22,861.78 64.44
$22,926.22
Outstanding December 31, 1927
$ 8,478.13
52
ACCOUNT OF 1927
Assessor's Warrants to be collected
$280,495.02
Interest
73.52 .
$280,568.54
Paid Treasurer
$212,289.98
Abatements
133.18
$212,423.16
Outstanding December 31, 1927
$ 68,145.38
JOHN T. BROWN
Collector of Taxes
Report of Board of Assessors
To the Honorable Board of Selectmen and Citizens of the Town of Palmer, the Board of Assessors respect- fully submit the following report for the year ending December 31, 1927.
Appropriations
$318,904.37
Maturing Debt
46,894.50
State Tax
27,600.00
State Highway Tax
7,034.88
County Tax
24,312.31
Overlay
4,031.28
Total, $428,777.34
ESTIMATED RECEIPTS
Income Tax
$37,365.46
Corporation Tax
45,000.00
Bank Tax
500.00
Licenses
500.00
Fines
800.00
General Government
2,000.00
Protection of persons and property
100.00
Health and Sanitation
100.00
Highways
1,500.00
Charities
2,500.00
Schools
11,485.40
Interest on deposits
1,000.00
Interest on taxes
1,000.00
54
All other
500.00
Interest on Merrick Fund
38.26
Interest on Thompson Fund
42.80
$104,431.92
Free cash in treasury
45,023.83
Total deductions,
$149,455.75
Net amount raised by taxation,
$279,321.59
Less 2740 polls @ $2.00 each,
5,480.00
Total amount to be raised by taxation
on property,
$273,841.59
Assessed valuation of 1927:
Personal estate
$3,072,739.60
Buildings, excluding land
7,043,624.00
Land
1,636,495.00
Total, $11,752,858.00
Tax Rate, $23.30 per M
Number of residents assessed on property : Individuals,
2017
All others,
38
Total,
2055
Number of non-residents assessed on property :
Individuals, 256
All others, 52
Total, 308
Number of persons assessed on property
2363
Number of persons assessed for poll only
1162
Total, 3525
55
Number of horses assessed 184
Number of cows assessed 574
Number of sheep assessed
6
Number of neat cattle assessed
129
Number of swine assessed 47
Number of fowl assessed
4535
Number of dwelling houses assessed
1561
DANIEL V. FOGARTY
HENRY L. HOLDEN
DENNIS E. O'CONNOR
Assessors of Palmer
Board of Public Welfare
To the Honorable Board of Selectmen and Citizens of Palmer:
The Board of Public Welfare of the town of Palmer herewith submit their annual report for the year ending Dec. 31. 1927.
Through whom aided
No. Aided 15
Amount $5,296.47
Town Infirmary
In Homes and Private Families
186
9,431.51
Poor under Mother's Aid law
48
5,819.30
Persons aided in other cities and towns
having settlement in this town
35
1,621.59
Persons aided in this town having settlement in other cities or towns
11 1,009.14
Persons aided in this town having no settlement in Commonwealth
15 618.68
Amount expended on last item will be reimbursed by State, also one third of amount expended for Mothers Aid.
Amount expended on persons having settlement in other cities and towns will be reimbursed by city or town of settlement.
57
RECEIPTS
Appropriations :
General Administration
25,000.00
Salaries of Board
600.00
Town Physician
200.00
Clerical Work
300.00
$26,000.00
Town Infirmary :
Sale of Produce
1,849.63
Sale of Stock
67.65
Board of Inmates
1,082.71
$2,999.99
Reimbursements :
Individuals
216.43
Cities and Towns
488.02
State
1,142.06
$1,846.51
Total Receipts
$30,946.50
PAYMENTS
Salaries :
Board of Overseers
$600.00
Town Physician
200.00
Clerical Work
300.00
$1,100.00
58
Town Infirmary :
Warden
1,200.00
Labor
990.75
Groceries and Provisions
798.19
Dry Goods and Clothing
214.45
Fuel and Light
439.97
Hay and Grain
1,194.98
Equipment and Repairs
259.02
Telephone
40.94
Sundry Items
158.17
$5,296.47
Outside Poor :
Cash
5,616.88
Rent
1,757.57
Provisions
7,031.89
Clothing
1,097.61
Fuel
912.25
Board and Care
769.95
Medicine and Medical attendance 1,033.12
Stationery, printing, and postage 36.66
Sundry Items
389.98
$18,645.91
$25,042.38
NET COST OF CHARITIES
Total Expenses $25,042.38
Less Receipts of Town Farm 2999.99
Reimbursements from State, Cities,
Towns and Individuals 1846.51
$4,846.50
Net Cost
$20,195.88
59
NET COST OF TOWN FARM
Total Expense for 1927
5,296.47
Less receipts for 1927
2,999.99
Less Outstanding bills 598.00
3,597.99
Net Cost
$1,698.48
REPORT OF WARDEN TO BOARD OF PUBLIC WELFARE
RECEIPTS FOR YEAR
Milk
$1,729.78
Produce
119.85
Stock
67.65
Board
1,082.71
$2,999.99
DISBURSEMENTS
Paid Town Treasurer 1,923.28 Balance of Receipts paid direct to Town Treasurer from towns of Ludlow,
Wilbraham and Brimfield 1,076.71
$2,999.99
60
BILLS RECEIVABLE
For Milk
100.00
For Board
498.00
$598.00
Number of Inmates registered during year
15
Largest number at one time
8
Average number supplied for year
8
INVENTORY
Furniture and Tableware
800.00
Food and Supplies
456.00
Live Stock
1,525.00
Hay, grain and ensilage
1,545.00
Farm Implements
1,080.00
Wood, coal and lumber
600.00
$6,060.00
The Board recommends the following appropriations for its use during the year 1928.
Annual Support of Poor 25,000.00
Salaries of Board
600.00
Clerical Work 300.00
Town Physician
200.00
$26,100.00
CHAS. GIROUX, M. D. THOMAS W. MANSFIELD PATRICK McKELLIGOTT
Board of Public Welfare
Report of Treasurer
RECEIPTS
Balance on hand January 1, 1927 John T. Brown, Tax Coll., taxes 1925, $ 7,304.98 66 22,032.56
$ 71,891.65
1926,
66 66 66
1927, 212,216.46
1925-27, 1,702.90
Anticipation of Revenue Loans,
275,000.00
Commonwealth: taxes, reimbursements, Etc., 104,595.53 All other sources 27,844.81
650,697.24
$722.588.89
DISBURSEMENTS
Paid out on Town Warrants
Balance, December 31, 1927
$624,720.27 97,868.62
$722,588.89
ROBERT L. McDONALD,
Town Treasurer
66
Report of Cemetery Commissioners
The Board of Cemetery Commissioners hereby submit the following report :
RECEIPTS
Appropriation : $3500.00
Sale of lots :
Oak Knoll
$139.00
Four Corners 24.00 163.00
Care of lots
$1373.00
Grading lots
101.00
Opening Graves
459.35
Foundations
448.56
$2544.91
BILLS RECEIVABLE
Ernest H. Carpenter, bal lot. 14.50
Carl W. Hyland, bal. lot, 14.00
Est. Minnie K. Bennett 1925 grave, 8.00
Mabel Barker, 1925, care
2.00
Est. Sarah A. Whiting, care 3.00
Minnie C. Hellewell, care, 1.50
Lena E. Collis, care 2.00
Louise W. Barker, care 2.00
F. R. Sistare, care 2.00
Emma C. Carpenter, care 3.00
Mrs. B. F. Hathaway, care
2.00
63
*J. K. Barker, care
2.00
Wm. Roberts, care
2.00
Martha E. Royce, care
2.00
Moses Smith, care
2.00 62.00
*Paid since closing of books.
To the Board of Selectmen:
Gentlemen:
The following accounts carried on last year's Report as Bills Receivable, have been paid :
Anderson Bros. 1925
14.40
James Royce 1925
7.75
C. F. Grosvernor 1925
2.00
Dickinson-Streeter
8.00
Mrs. Jas Cassels
5.00
Martha E. Royce
4.00
Mrs. Anna B. Barton
2.00
C. W. McKendrick
3.00
Est. Mrs. O. L. Merrifield
2.00
Fred L. Snow
2.00
Mrs. B. F. Hathaway
2.00
J. K. Barker
2.00
C. H. Atkins
2.00
$56.15
Respectfully submitted,
D. L. BODFISH, Sec.
EXPENDITURES
Salaries
150.00
Printing and postage
7.29
Supplies
80.90
Labor
2870.23
64
Trucks
163.75
Equipment and Repairs
74.02
Fertilizer
59.30
All others
31.85 3437.34
Balance
62.66
$3500.00
Paid R. L. McDonald, Treas.
Sale lots
$ 163.00
Earnings
2381.91
$2544.91
INVENTORY OF PROPERTY
Tool House, Oak Knoll
$75.00
Tool House, Four Corners
50.00
Tools
50.00
$175.00
Unsold lots at list price :
Four Corners,
114 @ 8.00
912.00
Oak Knoll,
4 @ 50.00
200.00
8 @ 25.00
200.00
86 @ 24.00
2064.00
36 @ 20.00
720.00
1 @ 12.00
12.00
50 @
1.00
50.00
$ 4158.00
$4333.00
PERPETUAL CARE FUNDS
4
Name
Amount
Present Condition
Henry Scism
$ 100.00
105.07
John A. Squier
100.00
100.07
Calista F. Hendricks
100.00
105.44
Laura E. Child
500.00
519.49
65
Name
Amount
Condition Present
Minnie K. Bennett
200.00
204.28
Avery W. Green
200.00
213.75
Waterman Fuller
200.00
206.78
John and Lucy Smith
200.00
205.75
W. A. Breckenridge
200.00
205.33
James W. Snow
100.00
104.86
Franklin Blanchard
100.00
103.07
John H. Haynes
200.00
212.33
Mary A. Shaw
100.00
102.07
Jane A. Gibson
100.00
107.36
E. B. Gates
200.00
211.80
Louisa M. Waid
200.00
235.33
Amos A. Allen
100.00
106.72
Torrey Fund
100.00
105.65
Plinye Cooley
50.00
52.63
Henry G. Loomis
200.00
211.76
William Holbrook
200.00
208.90
Maria Lawrence
500.00
573.11
Keyes Foster
100.00
106.14
Harriet Coolidge
200.00
226.46
Mrs. L. W. Brown
200.00
255.52
Eliza J. Kennerson
200.00
215.73
William Merriam
200.00
233.53
Mary Redding
50.00
52.34
D. S. Davis
200.00
207.39
Marshall Andrews
200.00
212.50
Ambrose M. Andrews
200.00
210.59
Enos Calkins
100.00
104.75
Samuel C. Rogers
200.00
213.50
Willard G. Kennerson
100.00
104.75
Maria B. Chapman c/G. B. lot
100.00
103.25
Maria B. Chapman c/S. C. lot
200.00
215.59
Julia H. Henry
100.00
106.75
Isaac King
150.00
156.09
66
Name
Amount
Present Condition
Abel H. Calkins
100.00
106.75
Edward C. Sexton
100.00
105.75
Henry A. Moore
100.00
103.75
J. S. Koster
100.00
103.75
Melissa Hall
150.00
160.10
Jeremiah Long
1000.00
1000.00
Mary J. Plympton
100.00
101.25
Clymena P. Fuller
150.00.
158.09
Abigail T. Nichols
50.00
51.34
Mary Hastings
100.00
104.75
Orrin B. Smith c/O. B. S. lot
200.00
210.50
Orrin B. Smith c/T. B. S. lot
100.00
105.75
Laura P. Green
100.00
105.75
J. H. Kenerson
100.00
102.75
William Harvey
150.00
162.17
Alden L. Fletcher
60.00
62.65
Carrie A. Kurtz
100.00
104.75
Ralph Green
200.00
223.50
Meriva L. Capen
100.00
105.75
Minerva R. Olds
100.00
102.75
Otis C. Lyon
100.00
103.75
Hitchcock-Graves
100.00
104.75
Minerva M. Gates
200.00
212.50
Rogers-Paine
150.00
158.16
Elizabeth D. Moore
100.00
105.75
Mary E. Bailey
100.00
103.75
M. M. Rogers
100.00
102.75
Nellie S. Hooker
75.00
79.33
Ethan Warriner
100.00
101.75
Lizzie E. Fletcher
100.00
105.75
Andrew Pinney
100.00
121.94
Frank F. Marcy
500.00
513.75
Thomas McDougall
100.00
104.75
Sarah J. Winter
200.00
209.50
67
Name
Amount
Present Condition
C. B. Fiske
200.00
211.50
Minnie B. Converse
500.00
528.75
Amelia M. Culver
100.00
103.75
Omer W. Marcy
100.00
103.75
Frank M. Eager
250.00
256.87
Maria Ritchie
100.00
103.75
Charles H. Burleigh c/A. B. lot
100.00
102.75
Julia A. Burleigh c/B. B. lot
100.00
104.75
C. H. and J. A. Burleigh c/J W C lot 25.00
25.66
Emily M. Holdsworth
100.00
104.75
Sarah D. Smith
100.00
105.75
H. P. Marcy
100.00
104.75
Josie M. Northrop
300.00
322.05
Ellis Dodge
100.00
102.75
Calvin Childs
100.00
104.75
Joseph A. Brown
500.00
523.75
Sarah I. Lee Snow
50.00
52.84
Abby J. Pierce
100.00
104.75
D. W. Taft
75.00
84.33
Henry Graves
50.00
51.34
William H. Osborne
50.00
51.34
Sarah E. Ward
50.00
51.34
George F. Sedgewick
100.00
103.75
George H. Cobb
50.00
51.84
B. M. Griswold
50.00
51.94
Thomas Bruce
100.00
102.75
H. H. Paines
50.00
51.34
Susan M. Page
100.00
104.75
Peebles Fund
100.00
104.75
George F. Merrick
100.00
104.75
Maria M. Hastings
200.00
209.50
Walter E. Stone
200.00
209.50
Mary A. Thayer
50.00
52 84
Lucy M. Shaw
100.00
104.75
1
68
Name
Amount
Present Condition
Samuel Sharratt
100.00
102.75
George Robinson
200.00
221.59
Joseph Gerald
100.00
101.75
James F. Fenton
100.00
107.75
Liberty Jenks
200.00
208.83
Martha J. Mooers
200.00
206.13
Byram Woodhead
100.00
103.20
Almenia M. Hastings
100.00
103.20
Clara B. Fisherdick
100.00
103.20
Austin E. Gould
100.00
104.42
Susan Beebe
100.00
101.72
James I. Milliken
200.00
218.83
Christen Christianson
50.00
52.17
Millie G. Rose
100.00
103.75
Mary E. Murdock c/F. M. M. lot
100.00
103.42
Mary E. Murdock c/L. B. lot
100.00
103.42
Robert Chambers
100.00
103.42
Josiah P. Stevens
100.00
102.75
Willia mA. Bennett
100.00
102.75
Charles W. Bennett
100.00
103.42
Charles E. Fuller
100.00
103.75
Frederick H. Conant
100.00
103.08
Joseph V. Clark
100.00
103.08
Robert Reid
100.00
103.08
Edwin B. Newell
100.00
102.08
Martha A. Shaw
200.00
236.02
August Carlson
100.00
105.63
Elizabeth R. Macomber
200.00
216.50
Thomas D. Frame
200.00
209.25
O. P. Allen
100.00
103.62
Albert A. Sherman
100.00
102.87
Charles A. Royce
100.00
102.87
Martin L. Farrington
100.00
102.75
Joseph H. Jones
150.00
153.53
69
Name
Amount
Present Condition
Mary S. Moore
100.00
102.37
Horace R. Paine c/H. H. lot
50.00
51.41
Arthur W. Holbrook
100.00
102.50
James S. Morgan
200.00
209.50
Silas B. Keith
100.00
101.62
James H. Davis
100.00
104.25
George S. Peck
100.00
102.25
Nettie O. Coleman
50.00
50.73
Jennie C. Carpenter
100.00
103.12
Nellie M. Bond
100.00
102.75
Esther A. Graves
100.00
103.50
Cyrus W. Cross
100.00.
102.90
Lucy A. Hitchcock
100.00
102.62
John C. Green
100.00
101.37
Charles E. Fish
100.00
102.25
Lewis E. Royce
200.00
203.00
Henry McMaster
50.00
50.56
Bessie C. Jenks
100.00
101.12
Samuel W. Lyon
100.00
101.25
Orissa L. Merrifield
100.00
100.08
Edwin J. Duncan
50.00
50.92
Elizabeth Dyson
100.00
100.00
James Metcalf
100.00
100.00
Agnes Larkin
50.00
50.00
Hitchcock-Rice
100.00
100.00
L. A. Conant
100.00
100.00
Julia F. McKendrick
100.00
100.00
$22,746.00
$23,916.54
Gain in P. C. Fund
700.00
70
CEMETERY COMMISSIONER'S INTEREST FUND
Balance Fund Jan. 1, 1927
$1534.48
Added :
Interest payable Secretary 218.49
Interest payable Town Treas. 832.09
Interest C. I. Fund
86.08
1136.66
$2671.14
Withdrawn :
Care lots
907.50
Present Amount Fund $1763.64
DAVID L. BODFISH
ALBERT S. GEER
ALDEN P. KNOWLTON
Cemetery Commissioners
75
No. Tested Correct Under Over
Coke and Charcoal
14
10
4
Coal in Paper Bags
3
3
Ice
2
1
1
Grain or Feed
55
34
6
15
Flour
24
12
12
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