USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1913 > Part 7
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Expenses team hire $4 00
$4 00
State and Military Aid.
State
$2,900 00
Soldiers' burials .
174 00
Soldiers' Relief.
Fuel .
$12 50
Soldiers' Relief
872 00
884 50
3,962 50
Amount carried forward,
$74,199 95
108
AUDITOR'S REPORT.
Amount brought forward,
$74,199 95
EDUCATION.
School Department.
General Expenses. Salaries.
Superintendent · $1,880 00
Secretary 50 00
Attendance Officer. .
150 61
School Physician .
225 00
Printing, stationery and
postage
175 23
Telephone
35 17
Traveling expenses
·
53 16
School census
80 48
Care of supplies
50 00
All other
146 85
$2,846 50
Teachers' Salaries.
High and 9th grade . $7,147 20
Elementary . · 23,339 º3
Music, Drawing, Sewing
and Manual Training . 1,843 50
32,329 73
Text Books and Supplies.
High and 9th Grade.
Books .
$732 67
Supplies
604 85
1,337 52
Elementary.
Books .
· $1,056 65
Supplies
1,631 59
2,688 24
Manual Training and other.
Supplies
$444 74
All other
64 50
509 24
Amounts carried forward, $39,711 23 $74,199 95
109
AUDITOR'S REPORT.
Amounts brought forward, $39,711 23 $74,199 95
Tuition.
Tuition
$150 00
Transportation.
Electrics
540 00
Support of Truants
109 43
799 43
Janitor Service.
High
$810 92
Other
3,353 49
4,164 41
Fuel and Light.
High.
Coal and wood
$987 46
Gas and electricity
32 80
1,020 26
Other Expenses.
Coal and wood . $2,920 16
Gas and electricity
55 15
2,975 31
Buildings and Grounds. Interior Repairs.
Carpentry and painting .
$480 29
Plumbing
587 71
Lumber, brick, etc. 62 36
Glass and shades
83 04
Other expenses
86 02
$1,299 42
Janitor's Supplies.
High
$30 76
Other
108 88
139 64
Repairs.
Care of grounds
$27 15
Outside repairs
648 83
675 98
Amounts carried forward, . $50,785 68
$74,199 95
IIO
AUDITOR'S REPORT.
Amounts brought forward, $50, 785 68 $74,199 95
Furniture and Furnishing.
High
$174 00
Elementary
170 00
344 00
Other Expenses.
Express ·
$52 76
Diplomas, graduation
23 50
Cleaning vaults
5 00
All other
79 70
Water
186 32
347 28
Domestic Service.
General Expense
300 00
Heating Laboratories. Special Appro-
priations.
Contract
394 00
Unpaid bills, 1912
50 00
Total for Education
52,220 96
Libraries.
Salaries and Wages.
Librarian
$342 50
Assistants
118 94
Others
.
·
5 50
466 94
Books, Periodicals, etc.
Books
$401 04
Periodicals
·
·
18 40
Binding.
Books .
$42 50
Periodicals
3 00
45 50
Fuel and Lights.
Fuel
$149 50
Light
21 30
170 80
Amounts carried forward,
$1, 102 68 $126,420 91
419 44
IIE
AUDITOR'S REPORT.
Amounts brought forward,
$1, 102 68 $126,420 91
Buildings.
Carpentry and painting . $60 00
Furniture.
Book cases
45 00
Others
5 00
110 00
Other Expenses.
Stationery and postage . $9 00
Janitor · · 48 00
Book supports, cards, etc.,
15 79
All other
38 78
III 57
Total for Libraries
1,324 25
UNCLASSIFIED. Damages to Person and Personal Property.
Personal Property
(Barnard claim)
$150 00
Printing and Distributing, Town Reports.
Printing
$665 78
Distributing .
33 00
698 78
Memorial day
275 00
Insurance
265 02
Replenishing Perpetual Care Fund.
Perpetual Care, principal, $3,890 40
Perpetual Care, interest, 364 90
Perpetual Care, excess
interest
68 60
4,323 90
5,712 70
Public Grounds.
Monument square $34 00
East Saugus square, in- cluding flag staff 45 90
Cliftondale square
32 00
Drinking fountains
175 00
Lawn sprinklers
31 12
318 02
318 02
Amount carried forward,
$133,775 88
II2
AUDITOR'S REPORT.
Amount brought forward,
$133,775 88
Water Department.
Water extension . $2,500 00
Water maintenance · 2,000 00
4,500 00
4,500 00
CEMETERY.
Betterment Riverside Cemetery.
Labor
$282 00
Teams
218 00
500 00
Cemetery General Account.
Salaries and Wages.
Superintendent
$791 65
Labor
·
964 95
1,756 60
Other Expenses.
Teams .
$50 75
Sod
6.99
Cement vaults
53 80
Water .
15 00
All other
115 II
241 65
Total for Cemetery 2,498 25
INTEREST AND MATURING DEBT. Municipal Indebtedness.
Temporary Loans.
Anticipation of taxes $132,000 00
General Loans.
School . · $7,000 00
Public Service Enterprise
* Water .
3,000 00
10,000 00
Total for Municipal indebt- edness ·
142,000 00
Amount carried forward, $282,774 13
SUMMARIZED STATEMENT OF THE APPROPRIATION ACCOUNTS FOR THE YEAR ENDING DECEMBER 31, 1913
Balance carried over from 1912
Appropriation Annual Meeting
Appropriation Special Meeting, June 30, 1913
Appropriation Special Meeting, Nov. 14, 1913
Transferred from) Contingent Fund
Miscellaneous Receipts
Total Credits
Expenditures
Unexpended Balance Reverting to Treasury
Unexpended Balance to be Carried Over to 1914
GENERAL GOVERNMENT.
$115 00
$108 40
$6 60
Selectmen's Department
57 59
Auditor's Department . .
1,560 00
200 00
Transfer,
$4 06
1,764 06
1,735 18
28 88
Collector's Department .
1,150 00
$400 00
368 25
1,668 25
1,644 80
23 49
Assessors' Department
1,700 00
1,682 19
17 8.
Registration Town Notes .
450 00
450 00
414 50
3.5 50
Town Clerk
1,100 00
1,100 00
1,069 66
3º 34
1,650 00
1,650 00
1,648 10
1 90
Town Hall (Outside Repairs)
700 00
631 98
68 02
PROTECTION OF PERSONS AND PROPERTY.
7,000 00
7,000 00
6,998 10
1 90
Town Constable
50 00
50 00
50 00
Keeper of Lockup
400 00
400 00
322 68
77 32
Engineer's Salaries
225 00
225 00
Firemen's Salaries
3,260 00
3,259 75
25
Fire Department (General)
1,300 00
500 00
300 00
7 75
2,107 75
2,107 75
Fire Department (Ilose account)
400 00
392 00
Fire Department (Outside Repairs)
100 00
100 00
63 18
36 82
Hydrant Service
400 00
7 50
107 50
4º7 50
Sealer of Weights and Measures
200 00
45 25
245 25
244 96
29
Moth Department
$550 78
2.537 20 }
Rec. fm. State, 667 12 )
7,388 64
7,384 42
$4 :
Elm Leaf Beetle
200 00
200 00
199 56
14
Forest Fires
300 00
300 00
144 15
155 85
HEALTHI AND SANITATION.
1,075 00
375 00
550 00
2,000 00
1,966 36
33 64
Vital Statistics
300 00
300 00
200 30
99 70
Inspection of Plumbing
500 00
500 00
500 00
Inspection of Milk and Cattle .
150 00
150 QU i
142 00
Collection of Ashes and Garbage
1.380 00
1.380 00
1.380 00
HIGHWAYS AND BRIDGES.
2,000 00
11,565 01
11,551 75
13 26
Concrete Sidewalk
350 00
350 00
350 00
Oiling Streets
1,200 00
1,200 00
529 42
Street Lighting
7.500 00
7,500 00
7,416 82
83 IS
Small Town Act, Unpaid bill, 1912
625 05
625 05
625 05
Ballard Street Sidewalk
100 00
100 00
98 60
1 40
CHARITIES AND SOLDIERS' BENEFITS.
1,800 00
6,300 00
6,139 83
160 17
Overseers of Poor, Outside Repairs
100 00
100 00
100 00
State and Military Aid
3,200 00
+ 00
3.204 00
2,904 00
300 00
Soldiers' Burial
148 00
76 00
224 00
174 00
50 00
Soldiers' Relief
9,50 00
950 00
S84 50
65 50
EDUCATION AND LIBRARIES.
1,880 00
1,880 00
1,880 00
Secretary, School Committee
50 00
50 00
50 00
Schools (General)
45,100 00
2,100 00
Tuition,
772 25
47,972 25
47,598 71
3,73 54
Schools, Outside Repairs
650 00
648 83
$1 17
Heating Laboratories
433 00
39 00
Domestic Science
300 00
300 00
Interior Repairs of Schoolhouse
1,300 00
1,299 42
58
Public Library .
500 00
Dog Tax,
1,324 83
1,324 25
RECREATION AND UNCLASSIFIED.
Memorial Day
275 00
275 00
275 00
Printing and Distributing Town Reports
698 78
698 78
698 78
Insurance
283 16
283 16
265 02
18 14
Public Grounds
1,500 00
1,824 00
1, 818 02
5 98
Contingent Funds
2,000 00
2,000 00
2,000 00
Unclassified Barnard Claim
150 00
150 00
150 00
Perpetual Care Account Replenishing Funds .
68 60 )
4,323 90
4,323 90
Perpetual Care Account Replenishing Funds .
*4,255 30 }
ENTERPRISES AND CEMETERY.
Water Maintenance .
2,000 00
2,000 00
2,000 00
Water Extensions
131 66
2,368 34
2,500 00
2,500 00
Riverside Cemetery
2,000 00
2,000 00
1,998 25
1 75
Betterment Cemetery
500 00
500 00
500 00
INTEREST AND MATURING DEBT.
4,800 00
5,300 00
4,584 85
Interest on School Loans
4,815 00
4,875 00
4,875 00
Sinking Fund
600 00
1,400 00
1,400 00
Maturing Debt .
847 02
6,152 98
7,000 00
7,000 00
UNPAID BILLS, 1912.
*644 00
644 00
644 00
Street Lighting
*597 43
597 43
597 43
Treasurer's Salary
*190 00
190 00
83 33
106 67
Secretary School Committee
* 50 00
50 00
50 00
Less amount transferred by Finance Committee from Contingent Fund . $2,000 Less amount of vote recinded on Public Buildings and Grounds .... $1,500
$128,938 89 3,500 00
3,500 00
$161,512 39 3.500 00
$1.962 46
$125,438 89
$7,375 05
$11,818 90
$2,000 00
$12,774 56
$161,369 86 $158,012 39
$3,353 25
$4 22
Balance carried over from 1912
$1,962 46
Appropriation Annual Meeting
$125,438 89
Appropriation Annual Meeting, Contingent Fund
$2,000 00
Appropriation Special Meeting
$7,375 05
$11,818 90
Total Appropriation
$146,632 84 12,774 56
Total Expenditure
$158,012 39 3,353 25
$3,353 25
Unexpended Balance to be carried over to 1914 .
4 22
$4 22
$161,369 86
$161,369 86
*Taken from Surplus.
$125,438 89 2,000 00
7,375 05 11, 818 90
Miscellaneous Receipts
$12,774 56
Unexpended Balance
700 00
700 00
686 14
13 86
Treasurer's Department
1,150 00
1, 144 62
5 38
Tax Titles Expense .
1,500 00
$200 00
50 00
50 00
33 00
17 00
Law Department .
125 00
25 00
150 00
149 75
25
Election and Registration
Town Hall (General) .
700 00
Police Department
3,200 00
60 00
400 00
8 00
644 00
644 00
644 00
Inspection of Buildings
Moth Department, Town portion on rebate
375 00
Due fm.State, 1,131 20
375 00
360 Sz
14 18
Tree Warden
Health Department
8 00
Highway
2,000 00
1,000 00
3,000 00
2,996 37
3 63
Snow and Ice
670 58
Overseers of Poor
4,500 00
Superintendent of Schools
+33 00
394 00
300 00
1,200 00
100 00
824 83
58
Finance Committee .
$90 00
$25 OC
600 00
600 00
542 40
715 15
Interest on Temporary Loans
500 00 60 00
800 00
Hydrant Service
$164,869 86
Appropriation Special Meeting
300 00
24 00
St. Ry. Tax, 4,175 68 J Excise Tax, 3.289 33 (
2,100 00
Rec. fin. State, 137 00
600 00 )
Private work, 1,765 35
225 00
Refund,
900 00
AUDITOR'S REPORT. II3
Amount brought forward,
$282,774 13
Interest.
Temporary Loan.
Anticipation of taxes
$4,584 85
General.
School . . $4,875 00
Public Service Enterprise.
* Water .
730 00
5,605 00
Total for interest
10, 189 85
Agency and Trust.
Agency. Taxes.
State tax .$11,600 00
Charles River Basin 565 08
Metropolitan Park Loan. 3,163 66
State Highway Repairs . 89 50
Auditing Accounts. 973 92
County .
7,824 52
$24,216 68
Trust.
Perpetual Care Funds
4,928 90
Sinking Fund
1,400 00 -
Total for Agency and Trust 30,545 58
Refunds and Transfers.
Refunds.
Taxes 1912 abatement $13 51
Taxes 1913 abatement . 45 75
Total for Refunds 59 26
Cash balance on hand De-
cember 31, 1913
19,769 20
$343,338 02
*Refunded by Water Department.
8
Trial Balance. December 31, 1913.
DR. CR.
Accounts receivable
$5,024 92
Clarence Coates, collector, 1908
213 55
Henry A. Parker, collector, 191I
313 31
Henry A. Parker, collector, 1912. ·
12,133 57
Henry A. Parker, collector, 1913
63,343 90
Tax titles
15,638 91
Final sale
1,505 31
Suspense account taxes, 1909, 1910,
$18 80
J. S. Meacom litigation
3,900 95
Estimated receipts
6,879 77
Revenue, 1914
7,563 60
Overlay, 1913
3,494 93
Overlay, 1912
1,433 39
Excess and deficiency
19,089 64
Accounts payable
106 67
Finance Committee
6 60
Selectmen's Department
57 59
Auditor's Department
13 86
Treasurer's Department .
28 88
Collector's Department .
5 38
Tax title expense account
23 45
Assessor's Department
17 81
Registration Town notes
17 00
Law Department
35 50
Town Clerk
25
Election and registration
3º 34
Care Town Hall. General
I 90
Care Town Hall. Outside repairs .
68 02
Police Department .
I 90
Keeper of lockup
77 32
Firemen's salaries
25
Fire Department.
Outside repairs .
36 82
Fire Department.
Hose account
8 00
Sealer of Weights and Measures
29
Moth Department
4 22
Elm Leaf Beetle
14 IS
Amounts carried forward.
$111,071 41 $30,039 37
115
AUDITOR'S REPORT.
DR. CR.
Amounts brought forward,
$III, 071 41 $30,039 37 44
Tree Warden
Forest fires
155 85
Health Department
33 64
Vital statistics
99 70
Inspection of milk and cattle
8 00
Highway
13 26
Ballard street sidewalk
I 40
Oiling streets .
3 63
Snow and ice .
670 58
Street lighting
83 18
Overseers of Poor .
160 17
State and military aid
300 00
Soldier's burial
50 00
Soldier's relief
65 50
Schools .
373 54
Schools, outside repairs .
I 17
Heating laboratories
39 00
School, interior repairs
58
Public Library
58
Insurance
18 14
Public grounds
5 98
Cemetery
I 75
Interest on Temporary Loans .
715 15
Temporary Loans .
98,000 00
Sinking Fund Commission
18,495 32
Net Bonded Debt
182,504 68
Felton School Loan
25,000 00
Roby School Loan .
6,000 00
East Saugus Schoolhouse Loan 1905
22,000 00
East Saugus Schoolhouse Loan 1910 1905 Schoolhouse Loan .
59,000 00
Water Loan, 1910 Issue .
25,000 00
Water Loan .
40,000 00
Water Loan, 1911 Issue .
6,000 00
Water Loan, 1912 Issue .
5,000 00
Water Loan, 1913 Issue .
7,000 00
Trust Funds .
7,251 58
Perpetual Care Funds
7,251 58
Cash
19,769 20
$339,092 19 $339,092 19
6,000 00
Balance Sheet. December 31, 1913.
Assets Accounts.
Cash on hand (in bank and office)
$19,769 20
Accounts receivable.
Uncollected taxes, 1908 . $213 55
Uncollected taxes, 191I . 313 3I
Uncollected taxes, 1912 . 12,133 57
Uncollected taxes, 1913 . 63,343 90
76,004 33
Tax titles
15,638 91
Final sales
1,505 31
J. S. Meacom litigation . Due from Com. of Mass.
3,900 95
Bills of 1912 $31 95
Acct. gypsy moth
1,131 20
Acct. State Aid .
2,900 00
Acct. soldier's burial .
174 00
Acct. Overseers Poor .
376 74
Due from cities and towns acct. Overseers of Poor
400 03
Due from individuals,
Overseers of Poor
II 00
5,024 92
* Revenue 1914
7,563 60
$129,407 22
Debt.
Net bonded debt (balanc-
ing accounts)
$182,504 68
Sinking Fund
18,495 32
201,000 00
Trust.
Trust Funds.
Cash on deposit in sav- ings banks
$7,251 58
$7,251 58
* Appropriated at special meeting November 24, 1913, to be assessed in 1914.
117
AUDITOR'S REPORT.
Balance Sheet.
December 31, 1913.
Liabilities Accounts.
Temporary loans .
·
$98,000 00
Appropriation balances.
Gypsy moth .
4 22
Overlay, 1913 (reserved for abatement), $3,494 93
Excess of Revenue.
Previous years ·
$17,138 51
Revenue, 1913 · . 10,769 56
27,908 07
$129,407 22
Accounts.
.
Schoolhouse loans .
Water loans .
$118,000 00 83.000 00
$201,000 00
Accounts.
Perpetual Care Fund
$7.351 58
$7.251 58
REPORT OF Sinking Fund Commissioners.
We herewith hand you our report of the condition of the Sinking Fund of the Town of Saugus for the year ending Dec. 31, 1913.
DR.
Balance, Dec. 31, 1912
$1,196 37
Interest City of Boston ·
40 00
Interest City of Fall River
20 00
Interest City of Gloucester
17 50
Interest City of Holyoke
80 00
Interest City of Cambridge .
17 50
Interest City of Everett
66 00
Interest Town of Merrimac
20 00
Interest Town of Merrimac
20 00
Interest Town of Watertown
40 00
Interest City of Boston
40 00
Received from Town of Saugus
1,400 00
Interest Town of Watertown
20 00 ·
Interest Town of Watertown
20 00%
Interest City of Everett
66 00
Interest City of Cambridge .
17 50
Interest City of Fall River .
20 00
Interest City of Boston
80 00
Interest City of Gloucester .
17 50
Interest on deposits
19 45
$3,217 82
119
AUDITOR'S REPORT.
CR.
Town of Saugus Water Bond $2,500 00
Box rent, Security Trust Co.
5 00
Check, City of Cambridge, returned for endorsement and deposited January, 1914 .
17 50
$2,522 50
Balance, cash in bank
695 32
$3,217 82
The value of the fund is as follows :
Everett bond, 1915
$3,300 00
Merrimac bond, 1915 .
1,000 00
Cambridge bond, 1915
1,000 00
Boston bond, 1916
2,000 00
Gloucester bond, 1916
1,000 00
Watertown bond, 1916
2,000 00
Holyoke bond, 1917 .
4,000 00
Fall River bond, 1917
1,000 00
Town of Saugus, 1919 and 1920 .
2,500 00
Cash in bank
695 32
$18,495 32
Value of bonds
$17,800 00
Cash in bank
695 32
$18,495 32
Appropriation required for next year $600.00.
WILLIAM F. BELCHER, WILLIAM C. JAQUITH. Sinking Fund Commissioners.
Tax Title Account
FOR THE YEAR ENDING DECEMBER 31, 1913.
Balance on hand January 1, 1913
$14,636 0I
19II
Deed No.
Name
Tax
Expense
Interest
Total
732
R. M. Bellizia .
$5 12
$6 00
$ 36
$II 48
733
A. A. Coughlin
3 46
5 40
28
9 14
734 A. A. Coughlin
3 46
5 40
28
9 14
735
A. A. Coughlin
2 82
5 40
23
8 45
736
A. A. Coughlin
2 59
5 40
20
8 19
737
A. A. Coughlin
2 56
5 40
20
8 16
738
A. A. Coughlin
4 68
5 40
37
IO 45
739
A. A. Coughlin
S 83
5 40
71
14 94
740
A. A. Coughlin
6 14
5 40
49
12 03
741
A. A. Coughlin
5 12
5 40
41
IO 93
742
A. A. Coughlin
.
2 51
5 40
20
8 II
743
A. A. Coughlin
2 46
5 40
20
8 06
744
A. A. Coughlin
02
5 40
08
6 50
745
A. A. Coughlin
5 12
5 40
41
IO 93
746
A. A. Coughlin
7 88
5 40
. 63
13 91
747
A. A. Coughlin
3 84
5 40
31
9 55
748
A. A. Coughlin
II 52
5 40
92
17 84
749
A. A. Coughlin
4 33
5 40
35
IO OS
750
A. A. Coughlin
IO OI
5 40
So
16 21
751
A. A. Coughlin
6 40
5 40
5I
12 31
752
A. A. Coughlin
IS 33
5 40
I
49
25 22
753
.A. A. Coughlin
5 35
5 40
43
II
18
754
A. A. Coughlin
3 15
5 40
25
8 80
755
A. A. Coughlin
3 38
5 40
27
9 05
756
A. A. Coughlin
2 82
5 40
23
8 45
757
A. A. Coughlin
5 12
5 40
41
10 93
758
A. A. Coughlin
7 68
5 40
61
13 69
759
A. A. Coughlin
2 20
5 40
I7
7 77
760 A. A. Coughlin
5 43
5 40
43
II 26
761
A. A. Coughlin
I 28
5 40
IO
6 78
.
.
.
Trust Funds in Hands of Treasurer, Income of which is Applied Toward Perpetual Care of Lots
Number
Name
Balance Jan. 1. 1914
New Accounts Recorded During 1913
Principal Appropriated
Interest Appropriated
Extra Interest Appro. priated
Interest on Deposit During Year.
Total Credit
Paid for Care of Lot
Balance on Hand Dec. 31, 1913
53-54 440
Lewis A. Stocker
102 08
3 86
105 94
3 00
102 94
Lillian A. Merritt .
26 25
96
27 21
50
26 71
Edward Pranker
202 04
7 64
209 68
3 00
206 68
Diana C. Davis .
77 25
2 88
80 13
2 00
78 13
459
H. Augusta Hoyt
101 02
3 82
104 84
3 00
IO1 84
442
Ellen Berrett
100 02
3 78
103 80
3 00
100 80
Mrs. Ashworth
65 65
2 45
68 10
3 00
65 10
501
Lucy M. Harper, Adm.
$75 00
1 31
76 31
I 31
75 00
100 00
1 75
IO1 75
I
75
100 00
452
Butterfield & Avery
$100 00
$14 19
114 19
9 00
105 19
203-4
George G. Spurr
80 00
10 39
90 39
7 00
83 39
207
Delia and Thomas Mansfield
50 00
7 83
57 83
3 50
54 33
207
John B. Walton
50 00
7 83
57 83
3 50
54 33
56
Mary Andrews
100 00
11 32
III 32
7 .50
103 82
102
Betsy Pranker
250 00
39 33
289 33
19 00
270 33
112-164 }
Lewis P. Hawkes
230 00
14 52
$2 98
247 50
17 50
230 00
162
Daniel Wilson
100 00
9 40
1 60
III 00
II 00
100 00
268
Maria A. Dunn
75 00
15 93
90 93
5 50
85 43
95
Joseph Hinchcliffe
100 00
3 91
3 09
107 00
7 00
100 00
78
Edward E. Oliver
50 00
12 97
62 97
3 50
59 47
127
Elizabeth Hathaway
200 00
48 05
248 05
6 00
242 05
156
Jerome Wilson
100 00
9 09
109 09
7 00
102 09
43
Esther Parker
50 00
3 00
53 00
3 00
50 00
43
Mary E. Merrill
50 00
4 45
54 45
3 00
51 45
281
James E. Lockwood
150 00
9 33
1 67
161 00
11 00
150 00
248
Ephriam Pierce .
100 00
9 93
109 93
7 50
102 43
318
Emma E. Newhall
50 00
4 98
54 98
3 50
51 48
59
Timothy O. Parker
50 00
3 48
1 52
55 00
5 00
50 00
495
Mary G. Thayer
100 00
4 .36
2 89
107 25
7 25
100 00
29-30
Roswell Hitchings
100 00
3 82
3 18
107 00
7 00
100 00
64
Thomas Stocker
75 00
6 10
81 10
4 00
77 10
480
Joshua Kingshery
75 00
6 10
81 10
4 75
76 35
55-56 498
William E. Ludden
100 00
19 49
85 37
3 00
82 37
608
William D. Boardman .
100 00
4 37
1 63
106 00
6 00
100 00
165
William Parry
100 00
4 37
2 63
107 00
7 00
100 00
105-12
William Thomas
50 00
I 62
1 38
53 00
3 00
50 00
318
Charles D. Fiske
50 00
3 86
53 86
3 50
50 36
69
Henry Walton
100 00
24
107 00
7 00
100 00
499
Orrin F. Stocker
50 00
3 86
53 86
3 50
50 36
93
Charles W. Prior
70 00
I 66
2 34
74 00
4 00
70 00
A
Sarah Green Brierly
85 00
3 70
2 30
91 00
6 00
85 00
340
James F. Whitaker
100 00
4 28
6 47
IIO 75
IO 75
100 00
20
Calvin Sykes
65 40
1 80
5 20
72 40
7 00
65 40
479
Irving Avery
50 00
+ 00
54 00
4 00
50 00
278
Mary F. Miller
100 00
2 12
3 38
105 50
5 50
100 00
325
Jane A. Webb
50 00
3 00
53 00
3 00
50 00
122
Major Tattersall
60 00
42
5 58
66 00
6 00
60 00
92
Matthew Rawson
100 00
2 00
102 CO
2 00
100 00
118
Fales L. Raddin
100 00
2 00
102 00
2 00
100 00
326
Charles Meldons
65 00
30 00
3 72
103 72
2 00
IOI 72
434
Emily D. Parker
100 00
4 04
104 04
3 00
IO1 04
226
Mary F. Perley
329 53
13 30
342 83
5 00
3.37 83
65-66
Edward Ward
61 34
2 46
63 80
1 00
62 80
Ira Draper
122 89
4 94
127 83
2 50
125 33
.
7 28
187 87
5 00
182 87
142
L. B. George
252 01
10 18
262 19
5 00
257 19
Charles L. Smith
121 52
4. 88
126 40
3 00
123 40
William Mills .
89 06
3 58
92 64
3 50
89 14
146
David H. Cheever
100 00
4 04
104 04
3 00
IO1 04
Henry Hone
293 64
II 84
305 48
8 50
296 98
$2,561 0I
$605 00
$3,890 40
$364 90
$68 60
$109 35
$7,599 26
$347 68
$7,251 58
.
Henry W. Mansfield
100 00
87
100 87
100 00
Warren Page
100 00
100 00
. .
.
100 00
IO4-II
Henry M. George
300 00
42 43
342 43
21 50
320 93
135
John Flye
$101 12
$3 82
$104 94
$3 00
$101 94
Twiss and Jones
One-half Snow tomb
180 59
100 00
3 00
4 00
107 00 119 49
6 00
113 49
322
James Shiverell .
75 00
10 37
Enoch Kent and Jona Newhall
7 00
100 00
173-174 5
H. DWIGHT BISBEE, Trustee.
271
Addie S. Armitage
70 00
1 95
66 95
1 00
65 95
6 76
139
Benjamin Rhodes .
107-14
٠
F
12I
TAX TITLE ACCOUNT.
Deed No. Name
Tax
Expense
Interest
Total
762 A. A. Coughlin
I 28
5 40
10
6 78
763 A. A. Coughlin
3 12
5 40
25
8 77
764 A. A. Coughlin
6 35
5 40
50
12 25
765 A. A. Coughlin
I 05
5 40
08
6 53
766 A. A. Coughlin
I 02
5 40
08
6 50
767
A. A. Coughlin
3 10
5 40
25
8 75
768
A. A. Coughlin
3 71
5 40
3I
9 42
769
A. A. Coughlin
8 96
5 40
72
15 08
770
A. A. Coughlin
2 56
5 40
20
8 16
771
Wm. H. Beckford
5 12
6 00
45
II 57
772
L. B. Butterfield
2 56
6 00
22
8 78
773
A. E. Cluff
76 .
6 00
06
6 82
774
W. A. Engemen and
·
Warren S. Burtt
643 00
6 00
55 84
704 84
775
Richard Johnston
7 04
5 60
62
13 26
776
Julius Miller
3 84
6 00
34
10 18
777
C. A. Warren
2 56
6 00
22
8 78
778
F. W. Coughlin
5 38
5 40
54
II
32
779
F. W. Coughlin
32 31
5 40
3 26
40 97
780
F. W. Coughlin
30 64
5 40
3 09
39 13
781 F. W. Coughlin
4 04
5 40
40
9 84
782 F. W. Coughlin
5 63
5 40
55
II 59
783
F. W. Coughlin
12 67
5 40
I
28
19 35
784 F. W. Coughlin
3 23
5 40
32
8 95
785 F. W. Coughlin
II 29
5 40
I
14
17 83
786
F. W. Coughlin
2 33
5 40
23
7 96
787
F. W. Coughlin
4 30
5 40
43
IO 13
788
F. W. Coughlin
9 04
5 40
91
15 35
789
F. W. Coughlin
5 10
5 40
51
II OI
790
F. W. Coughlin
IO II
5 40
I 02
16 53
791
F. W. Coughlin
3 84
5 40
38
9 62
792 F. W. Coughlin
5 12
5 40
51
II 03
793
F. W. Coughlin
2 66
5 40
27
8 33
794
F. W. Coughlin
3 61
5 40
36
9 37
795
F. W. Coughlin
8 96
5 40
90
15 26
796
F. W. Coughlin
16 05
5 40
I 62
23 07
797
F. W. Coughlin
7 35
5 40
74
13 49
798
F. W. Coughlin
9 88
5 40
1 00
16 28
799
F. W. Coughlin
.
2 59
5 40
26
8 25
800
F. W. Coughlin
9 57
5 40
97
15 94
801
F. W. Coughlin
·
14 49
5 40
I 47
21
36
802 F. W. Coughlin
·
30 64
5 40
3 09
39 13
.
·
.
.
.
I22
TAX TITLE ACCOUNT.
Deed No. Name
Tax
Expense
Interest
Total
803 F. W. Coughlin
46 13
5 40
4 66
56 19
804 F. W. Coughlin
4 71
5 40
47
IO 53
805 F. W. Coughlin
IO 88
5 40
1 10
17 38
So6
F. W. Coughlin
4 33
5 40
43
10 16
: 807
F. W. Coughlin
II 96
5 40
I
21
18 57
80S
F. W. Coughlin
3 94
5 40
39
9 73
So9
F. W. Coughlin
2 87
5 40
29
8 56
SIO
F. W. Coughlin
8 06
5 40
81
14 27
81I
F. W. Coughlin
8 65
5 40
87
14 92
812
F. W. Coughlin
3 89
5 40
39
9 68
813
F. W. Coughlin
5 56
5 40
56
11 52
814 F. W. Coughlin
3 02
5 40
30
8 72
815
F. W. Coughlin
4 30
5 40
43
10 13
816 F. W. Coughlin
2 71
5 40
27
8 38
817
F. W. Coughlin
16 10
5 40
I 62
23 12
818
F. W. Coughlin
I 28
5 40
13
6 81
819
F. W. Coughlin
1 36
5 40
14
6 90
820
F. W. Coughlin
3 20
5 40
32
8 92
821
F. W. Coughlin
5 76
5 40
57
II 73
822
F. W. Coughlin
I 28
5 40
I3
6 SI
823 F. W. Coughlin
3 84
5 40
38
9 62
824
F. W. Coughlin
7 68
5 40
77
13 85
825
F. W. Coughlin
.
30 72
5 40
3 10
39 22
826
F. W. Coughlin
·
17 92
5 40
I 81
25 13
827
F. W. Coughlin
8 63
5 40
87
14 90
828
F. W. Coughlin
10 88
5 40
I IO
17 38
829
F. W. Coughlin
·
II 29
5 40
I 14
17 83
830
F. W. Coughlin
4 94
5 40
49
10 83
831
F. W. Coughlin
3 83
5 40
38
9 61
832 F. W. Coughlin
7 17
5 40
72
.13 29
833 F. W. Coughlin
3 45
5 40
35
9 20
834
F. W. Coughlin
.
6 40
5 40
64
12 44
835
F. W. Coughlin
4 30
5 40
43
10 13
1912
836
C. W. Anderson
6 40
6 00
31
12 71
837 John O. Bishop
26 10
6 00
I 3I
33 41
838
George C. Blakeley .
3 19
5 15
15
8 49
839
George C. Blakeley .
16 35
4 75
79
21 89
840 Samuel Broadbent
II 56
6 00
56
18 12
841
Samuel Broadbent
.
10 70
5 60
52
16 82
·
842
Samuel Broadbent
.
12 43
5 60
60
18 63
123
TAX TITLE ACCOUNT.
Due No. Name
Tax
Expense
Interest
Total
843
Samuel Broadbent
.
11 26
5 60
55
17 41
844 Samuel Broadbent
.
3 93
5 60
19
9 72
845 Samuel Broadbent
IO 25
5 60
53
16 38
846
Charles A. Brown
7 33
6 00
36
13 69
847
P. Buonopane .
6 62
6 00
32
12 94
848
Lucretia Butterfield .
2 07
6 00
IO
8 17
849
Ephraim Byrne
3 97
6 00
19
10 16
850
Mary Byrnes .
5 18
6 00
25
II 43
851
Mrs. L. M.Carpenter
8 05
6 00
40
14 45
852
Mary A. Connare
I 76
6 00
08
7 84
853
Wm. H. Costello
5.92
6 00
29
12 21
854
Mary Dacey
I 04
6 00
05
7 09
855
Ellen M. Davis
3 II
6 00
15
9 26
856
Rodney Davis .
17 68
6 00
85
24 53
857
Domenica Di Mento .
5 18
6 00
25
II 43
858
Domenica Di Mento
5 17
5 60
25
II 02
859
Josephine A. Emery
2 07
6 00
IO
8 17
and W. S. Burt Trustees
317 50
6 00
25 10
548 60
861
Fred L. Goodwin
,
7 25
6 00
36
13 61
862
Antonio Garcobbi
48 81
6 00
2 36
57 17
863
Antonio Garcobbi
12 19
5 60
60
IS 39
864
Eliza A. Gray
3 II
6 00
15
9 26
865
Eliza A. Gray
·
42 43
5 60
2 16
50 19
866
Pino Herzig
6 20
6 00
30
12 50
867
Pino Herzig .
3 40
5 60
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