USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1914 > Part 6
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14
England
Dormich and Anne
(Duffy) Garra _.
Saugus
TOWN DOCUMENTS
Saugus
26
2
4
Lynn
Saugus
Samuel A. and Mary W. (Pryor) Parker_ William and Catherine (Vining) Richardson
Melrose Moncton, N. B.
John and Blake_
Thomaston, Me.
Thomaston, Me __
Boston
Cambridge
Lynn
4
Saugus
Charles M. and Caroline M. (Kidder) Maudant_ William and Mary C. (Kidder) Manning Benjamin and Esther (Carleton) Hitchings_
Nashua, N. H.
Charles W. Manning_ 63
6
23
Nashua, N. H.
Saugus
Saugus
Saugus Raymond, N. H.
Michele and Serafina (Pignatiello) Giannetti
Malden
Edward and Mary (Barnett) Pranker.
Lynn Saugus Saugus
Saugus
Lynn Saugus Saugus
Saugus
Apr.
25
Northboro
i Lynn
Methuen
Worcester
Canada
Augustine and Lucie (Raymond) Verreault __
Saugus
England
James and - (Carter) Warner __
Saugus
William P. and Phoebe (Robinson) Stocker
John and Elizabeth (Adamson) Deans_
Robert Deans
Melrose
New Brunswick_
David and Susan (Woodman) Harding Samuel and Eliza (Hollis) Fiske_ William F. and Abbie M. (Earl) Sims Charles L. and - Breton_
New Brunswick. Maine
75
10
7
Saugus
Jesse and Elizabeth (Domings) Dexter.
Nova Scotia_ H'pt'n F'ls., N. H
Daniel E. and Lydia F. (Kennison) Pevear __. Thomas E. and Cassie J. (Cox) Berrett
Saugus
Saugus
James and Mary (Cuckian) Miller Joseph and Ann (Noble) Prentiss.
Sterling
Parents' Names.
Saugus
Lynn Malden
Timothy P. and Clara (Dickerman) Nichols.
Deaths Registered in the Town of Saugus for the Year 1914.
Date.
Name.
Age.
Birthplace.
Y
M
D
-
June
24
Sadie : Ann Bailey_
54
10
2
June
26
Frank O. Downing_
58
15
June
27
Annie E. Powers_
19
3
10
June
28
Grace L. Bedell
36
3
17
Dover, N. H.
July
1
Jane Ann Webb
82
10
15
July
9
Emeline R. Breed
81
5
29
July
10
Lucy Ann Quint.
88
11
July
10
Mary E. Oliver_
60
3
17
Little Falls, Me.
July
13
John P. Shaw.
3
3
Saugus
Francesco and Maria (Colello) Colella. Edward W. and Mary E. (Davis) Sherman
July
15
Frank A. Blair_
71
7
3
July
20
Enrico Beatrice_
3
3
17
July
23
Edgar
C. Carter.
42
Nova
Scotia
July
27
Guisseppe Delbosco _.
22
Renstrom and Louisa (Lundin) Eliason
July
28
Andrew Eliason.
82
1
14
July
28
Providence Porter_
66
9
18
Newfoundland
Aug.
1
.
Chas. Edgar Putnam
48
7
24
Saugus
Aug.
12
Adelia . Peirce_
85
1
7
Ludlow, Mass.
Saugus
Aug.
13
Isaac E. Graves.
69
10
24
Maine
Rolland and Eliza (Lureman) Lureman
Aug.
14
Thomas Jureman.
74
Holland
William and Mary (Nicol) Mark_
Aug.
16
John Mark _.
61
11
1
Scotland
William H. and Emma (Hagan) Ederman
Aug.
25
Guiseppe Bucchiere ..
3
Saugus
Trarrison and Ada (Jarvis) Hartley_
Sept.
2
Esther M. Cook.
74
9
13
Saugus
Sept. 7
6
Andrew Dearden_
47
Saugus
Sept.
16
Harriett M. Starr.
78
5
Saugus
Sept.
16
Martha F. Tibbetts __
63
11
23
Lynn
Sept.
21
Ava E. Davis.
77
11
29
Augusta, Me
Isaac F. and Susan (Powers) Ellis_
Place of Burial.
Saugus Saugus Boston
No. Berwick, Me.
Saugus
Lynn
Whitefield, N. H.
Saugus
Malden
Malden
July
15
Carmela
Colantuona_
66
Mark E. Sherman.
65
3
17
Provid'ce, R. I.
Germany
Algaist and Blair
Vincenzo and Angelo (Valente) Beatrice
Saugus
July
26
Victoria and Lena (Casli) Delborsco
N. Pemb'ke, Mass.
Saugus.
Saugus
Alice Jenner_
3
9
Saugus
Charles L. and Elizabeth (Harriman) Putnam_ Mason and Eliza (Damon) Fifield.
Saugus
Aug.
10
Warren, Mass.
Saugus Malde:
Francis Ederman.
Malden
Aug.
28
Edward G. Hartley __
12
8
13
England
John and Lydia (Draper) Edmunds_
Saugus
Sept. 10
Darius and Emma (Brown ) Mugridge_
Saugus
Dennis and - Goldthwait -.
Saugus
97
REPORT OF TOWN CLERK
John and Cole.
Henry L. and Eliza J. (Stackpole) Downing __
Faugus
Boston
Robert and Annie (Dorney) Powers.
Edward and Annie (Fall) Cullen. -- and Ann (Davis) Tilly_
England
Samuel and Betsey (Clarridge) Caldwell
Lynn
Bath, N. H
Joseph and Hannah (Hutchins) Johnson_
Paul E. and Rhoda T. (Manchester) Little
Herbert and Jennie (Sweeney) Shaw_
Provid'ce, R. I.
Lynn
Malden
Saugus
Fred and Jane (Trenholm) Carter_
Lynn
Italy
Sweden
Jonathan and Grace (Goss) William and Letty (Walker) Jenner_
Isaac and Ann C. (-) Graves _.
Cambridge
11
Malden
Giuseppe and Rosalia (Carbone) Bucchiere.
Saugus Lynn
John and Annie (Whitting) Dearden.
Saugus
Parents' Names.
--
Canada
=
Italy
Porter
98
Deaths Registered in the Town of Saugus for the Year 1914.
Date.
Name.
Age.
Birthplace.
1
Y
M
D
Sept. 23
James H. Howard_
77
21
Sept. 26
Willard McDaniels_
80
5
25
Sept.
28
James H. Nourse ___
80
-
-
6
Oct.
3
Charles W. Maudant_
60
9
Oct.
4
Madeline R. Doland.
6
7
13
Lynn
Edgar W. and Addie M. (Tarbox) Doland
Oct.
9
Gladys M. Wortman_
4
7
15
Oct.
12
Tarissa G. Fisher ___
86
9
Oct.
14
Adeline G. McNutt_ Maria Rosetti_
1
2
17
Uxbridge
( Millard) Damon Angelo and Tommasina
Malden
Oct. 19
Abba E. Copelin
81
3
19
Det.
21
Olivia T. Engman
33
2
27
Oct.
23
Paul. G. Kelley_
11
27
Oct.
25
Amelia Condulis_
2
6
20
Vov.
6
Minnie C. Kenison __ 46
G
20
Nov.
3
Ossigihan Horigian.
43
--
Saugus
Vov.
8
Levi G. Hawkes_
63 75
1
7
Deer Isle, Me
Henry B. and Rhoda (Grover) Coombs
Vov.
25
William F. Andrews ..
37
8
3
New Bedford.
, Ov.
26
Winwood R. Davis_
36 7
11
Lynn
Malden
mec.
11
Angiolina Generazzo_
16
5
69
11
7
Saugus
Jeremiah and Hannah
(Green) Lewis
nec.
14
73
1
3
Haverhill
James and Ayre __
Dec.
19
John C. and Mary (Gross) Whitford
Saugus
Dec.
22
Saugus
Dec.
25
Ada Hartley.
37
3
9
England
Dec.
27
George F. Townsend.
52
11
27
Saugus
nec.
29
William England
47
3
9
England
Dec.
31
Jane E. Nelson.
52
-
22
Nova Scotia
.James and Marger
(Faulkner) Elliott
Saugus
TOWN DOCUMENTS
New Bedford Saugus
Dee.
1
Saugus
nec.
f
Merle K. Shorey_
6 14
Italy
Michele and Antonia (Bruno) Generazzo
Saugus
nee.
12
James L. Lewis_ George Ayre. Ida Homan
62
28
30
Gardiner
William and Elizabeth (Hall) Jarvis.
John and Catherine (Cannon) Townsend
Saugus
Edwin J. and England.
Place of Burial.
Bryant and Mary (Skinner) Howard.
Jay, Vt.
Daniel and Hannah (Berkley) McDaniels
John and Emma (Sprague) Nourse_
LyD'
Oct. 3
Dorothy E. Biggs __
Saugus
Lynn
Charles M. and Caroline M. (Kidder) Maudant.
Lynn
Lynu
Saugus
Providence, R. I.
Saugus
Malden
Oct.
18
(Cappucci) Rosetti. Pemberton W. and Abba E. (Murdock) Brown_ August and Johanna (Erdstrom) Mattson.
Robert A. and Catherine (Berry) Kelley
Andrew and Anthri ( Nazithwee) Condulis.
Henry T. and Anginette (Walker) Hall
Turkey
Kriker and - Horigian.
Saugus
Lewis P. and Mary Ann (Gowing) Hawkes.
6
24
Foxboro, Mass.
George E. and Annie B. (Dantsizen) Andrews.
William E. and Ella ( Matson) Davis.
20
Boston
Leforest and Helen (Hawkins) Shorey
George and Elizabeth (Mills) Oliver.
Charles B. Oliver
Saugus Malden
England
Bernard and Mary C.
Saugus
Samuel and Cora (Hayes) Wortman_ Pemberton W. and Abba (Murdock) Brown
Uxbridge
Fairhaven
69
-
10
Sweden
Lynn
Malden
Somerville
Tewksbury
Provid'ce, R. I.
Lynn
Saugus
Izetta M. Dix.
Mass.
Lynn Saugus
Lynu
Lynn
15
Michael E. and Ellenor (Murray) Biggs.
Canaan, N. H
Parents' Names.
Saugus
Somerville
Report of Town Accountant
To the Honorable Board of Selectmen :
Gentlemen,-In compliance with the provisions of Chapter 624 of the Acts of 1910, I herewith submit the following reports of the Accountant's Department for the year end - ing December 31, 1914 :
RECEIPTS
GENERAL REVENUE
1
Taxes.
Current Year.
Polls
$ 4,982 00
Personal
11,477 22
Real Estate
83,817 90 ·
$100,277 12
Previous Years.
Polls
$1,131 77
Personal
2.484 08
Real Estate
57.572 87
61.188 72
Amount carried forward,
$161,465 84
100
TOWN DOCUMENTS
Amount brought forward,
$161,465 84
Tax Titles
4,108 94
From State.
Corporation
$451 48
Street Railway
4,088 42
National Bank
235 35
4,775 25
Licenses.
Junk
$87 50
Milk, 1913 and 1914
52 50
Pool and Billiard
20 00
Pedlars
92 00
Groves
25 00
Clam
10 00
287 00
Fines and Forfeits.
Court 77 40
Grants and Gifts.
Dog Licenses
802 32
Privileges.
Excise Tax
3,396 35
Total for General Revenue
$174,913 10 $174.913 10
General Government.
Rent of Town Hall $260 00
Fire damage Town Hall 29 50
289 50
Amount carried forward,
$289 50 $174,913 10
101
REPORT OF TOWN ACCOUNTANT
Amount brought forward, $289 50 $174,913 10
Protection of Persons and Property.
Fire Department.
Sale of Old Material
25 25
Forestry.
Moth Extermination $1,131 20
Elm Leaf Beetle 137 50
Material sold 25 00
1,293 70
Other Protection of Persons and Property.
Sealers of Weights and Measures $44 65
Weighing (Hay Scale) 4 00
48 65
Health and Sanitation.
Health
Contagious diseases
$174 00
From individuals 80 00
254 00
Highways.
General
Use of steam roller
$24 00
Rebate on Oiling Private work 16 48
Sale of material 5 00
45 48
Charities.
Reimbursements.
From Individuals
$11 00
From Cities and Towns 822 44
From State
971 13
1,804 57
Amount carried forward,
$3,761 15 $174,913 10
102
TOWN DOCUMENTS
Amount brought forward,
$3,761 15 $174,913 10
Town Farm.
Sale of Produce
$2,645 85
Sale of Milk
5,644 31
Sale of Stock
1,140 00
Sale of Wood
5 00
Board
321 00
Services on Highways
42 92
Miscellaneous
76 82
9,875 90
Soldiers' Benefits.
State Aid, from State $2,900 00
Soldiers' Burial, from
State 124 00
Soldiers' Burial, refund
from Individuals 50 00
3,074 00
Education.
School Department.
Sale of Books and Supplies
$2 59
Tuition State Wards
431 78
Tuition Cities and
Towns
301 03
735 40
Library.
Public Library.
Fines
26 65
Unclassified.
Rent.
Hathaway Place 94 50
Total Commercial Revenue Departmental 17,567 60 17,567 60
Amount carried forward,
$192,480 70
103
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
$192,480 70
Special Assessments.
For expenses.
Moth extermination, 1914
$1,229 04
Moth extermination, 1913 781 47
Moth extermination, 1912
128 52
Total Special Assessments
2,139 03
Water Department.
Sale of Water.
Rebate from Lynn June
$6,343 52
Rebate from Lynn,
*Rebate from Lynn, December 746 39
7,089 91
Miscellaneous.
Sale of Pipe, etc.
$15 14
Sale of Cement and Labor
15 20
Meters Installed
900 00
New services
2,311 84
Repairing meters
221.58
Renewal of Services
64 63
Interest on Bank Deposit to April 8. 1 55
Telephone 30 67
Interest on Services 3 88
Received from maintenance
due on 1913 account 188 82
3,753 31
Total for Water Dept.
10,843 22
Amount carried forward,
$205,462 95
* We have received since January 1, 1915, $3,888.12 that was for water delivered previous to January 1, 1915.
:14
TOWN DOCUMENTS
.
Amount brought forward,
.
Cemetery.
Sale of Lots and Graves.
Lots
$506 50
Graves
76 00
582 50
Care of Lots and Graves.
Mowing
$891 05
Foundations 147 08
Cement Vaults
122 00
Grading
356 65
Miscellaneous
45 35
Miscellaneous.
Interment fees 475 00
Received on account
previous years
6 00
2,043 13
Total for Cemetery
2,625 63
Interest.
On Deposit.
Beacon Trust Co. $370 02
Central National Bank 1 10
371 12
On Taxes.
Deferred Payments $2,847 29
Excess interest on tax titles 683 68
3,530 97
On Temporary Loan.
Temporary Loan paid before Maturity $21 00
* Accrued interest on Water Bonds 735 00
(56 00
Total for Interest 1
4,658 09
$212,746 67
Amount carried forward, * Water Bond dated May 1, 1914, issued Oct 14, 1914.
$205,462 95
105
REPORT OF TOWN ACCOUNTANT
· Amount brought forward,
$212,746 67
Municipal Indebtedness.
Temporary Loans.
Anticipation of Taxes 145,000 00
Public Service Enterprises
Water Loans 35,000 00
Accounts Payable
Fire Department $303 80
Forest Warden 75 00
Board of Health
471 42
Saugus Home
1,119 40
1,969 62
Total for Municipal Indebted-
181,969 62 ness
Agency and Trust.
Cemetery Perpetual Care Funds.
From Individuals
$565 00
From Town
Principal
200 00
Interest
16 00
781 00
Total for Agency and Trust 781 00
Amount carried forward,
395,497 29
106
TOWN DOCUMENTS
Amount brought forward,
$395,497 29
Refunds and Transfers.
Refunds.
Fire Department
$ 20
Selectmen's Dept.
60
Stand Pipe
45 80
Water Extension
19
*Water Department
3,161 93
3,208 72
3,208 72
Cash on hand Jan. 1, 1914
General Account 19,769 20
Cash on hand Jan. 1, 1914 Water Department (Extension) 122 90
19.892 10
418,598 11
* Refund of money loaned previous to appropriation being made for water maintenance.
EXPENDITURES
General Government.
Finance Committee.
Salary of Secretary $50 00
50 00
Other Expenses.
Stationery and
Postage
$3 40
Printing
47 00
Telephone
40
50 80
Investigating Committee.
General Expenses.
Stenographer's
Report 241 00
241 00
Selectmen's Department.
Salaries and Wages.
Chairman
$116 70
Other Selectmen
233 30
Clerk
100 00
450 00
('ther Expenses. Stationery and
Postage
$16 30
Printing and
Advertising
8 25
Telephones
74 79
All Other
7 50
106 84
556 84
Amount carried forward,
$898 64
100 80
108
TOWN DOCUMENTS
Amount brought forward,
$898 64
Auditing Department.
Salaries and Wages.
Auditor $500 00
500 00
Other Expenses.
Stationery and
Postage
$3 56
Printing and Advertising 48 82
Books and Loose Leaf
Sheets
24 63
Express
44
All Other
2 00
79 45
579 45
Treasury Department.
Salaries and Wages.
Treasurer
$500 00
Clerk, from March 7 to Dec. 31 436 67
936 67
Other Expenses.
Stationery and
Postage
$70 45
Printing and
Advertising
6 25
Expense of Moving Office
72 13
Telephone
32 85
Bond
100 00
Sinking Fund
75
All Other
9 38
291 81
Amount carried forward,
1,228 48
$1,478 09
109
REPORT OF TOWN ACCOUNTANT
Amount brought forward, 1,228 48 $1,478 09
Unpaid Bills 1913 $59 38
59 38
Filing cabinet. Filing cabinet and supplies 71 35
71 35
1,359 2 i
Collector's Department.
Salaries and Wages.
Collector $1,051 64
1,051 64
Other Expenses.
Stationery and Postage
$25 11
Printing and Advertising 66 25
Board 1 50
Committing Expenses 2 50
All other expenses
3 00
98 36
1,150 00
Tax Titles.
Expenses.
Recording
$293 35
Expenses on Tax Titles
and Deeds 1,777 80
Express 1 46
2,072 61
2,072 61
Assessors' Department.
Salaries and Wages.
Assessors
$375 00
Deputy Assessors 103 35
Clerk
671 51
1,149 86
Amount carried forward, $1,149 86
$6,059 91
110
TOWN DOCUMENTS
Amount brought forward,
$1,149 86 $6,059 91
Other Expenses.
1
Searching Records $340 15
Stationery, Postage and
Books
60 79
Printing and Advertising
129 16
Carfare, Teams, etc.
7 40
Telephone
28 80
Typewriter
62 25
Other Expenses.
636 32
1,786 18
Surveying and Plotting Town.
Contract.
On account 900 00
900 00
Law Department.
Salaries and Wages.
Town Counsel $400 00
400 00
Other Expenses.
Witness Fees
$1 50
Harriet Cox Claim
350 00
Bridges Claim
90 00
Billow Claim
10 00
451 50
851 50
Town Clerks.
Salary and Wages. Town Clerk $100 00
100 00
Amount carried forward,
$100 00
$9,597 59
111
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
$100 00 $9,597 59
Other Expenses.
Stationery and Postage
$27 95
Printing and Advertising
7 20
Books, etc.
35 00
All other
3 50
73 65
173 65
Election and Registration.
Salaries and Wages.
Registrars
$247 35
Election Officers
332 00
Police
34 00
All others
14 00
627 35
Other Expenses.
Stationery and Postage
$3 50
Printing and Advertising
246 00
Postage and Distribut- ing Warrants
68 00
Rent
30 00
All other
25 15
372 65
Unpaid Bills.
Year 1913
30 75
1,030 75
Town Hall.
Salaries and Wages.
Janitor
963 50
All other
2 00
965 50
Amount carried forward.
$965 50 $10,801 99
112
TOWN DOCUMENTS
Amount brought forward,
$965 50 $10,801 99
Other Expenses.
Fuel
$455 03
Light
119 67
Janitor's supplies
76 42
Insurance
176 00
Repairs
249 99
Telephone
37 51
All other
84 07
1,198 69
Unpaid Bills.
Year 1913 31 99
2,196 18
Other Departments of General Government. Registration Town Notes.
Registration fee
27 00
27 00
Total for General Government
13,025 17
PROTECTION OF PERSONS AND PROPERTY.
Police.
Salaries and Wages.
Chief
$1,320 00
Patrolmen
5,491 25
Special Officers
714 43
Other Employees
2 00
7,527 68 --
Horses and Care of same.
Team hire
$48 50
Automobile hire
358 00
Storage
18 00
424 50
Amount carried forward,
$7,952 18
113
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
7,952 18 13,025 17
Equipment and Repairs.
Equipment for men
$89 12
Batteries
29 84
Motorcycle 300 00
Repair to Police telephone 37 50
456 46
Maintenance of Buildings.
Equipment for station $22 50
Remodeling Stable into Garage 98 00
Shingling 29 50
150 00
Other Expenses.
Stationery, Printing and
Postage $28 55
Telephone
81 11
Traveling Expenses
12 54
Express 65
All other
152 25
275 10
Lockup.
Keeper's Salary to July
1, 1914
$39 75
Matron
14 50
54 25
Other Expenses.
Meals for prisoners
$12 75
Laundry work
2 40
Medical service
17 50
All other
50
33 15
8,92] 14
Amount carried forward
21,946 31
114
TOWN DOCUMENTS
Amount brought forward,
21,946 31
Constable.
Salary
50 00
Dog officer (to be reim-
bursed by Essex County
98 00
118 00
Fire Department.
Salaries.
Engineers.
Chief
$100 00
Assistant Engineers
200 00
300 00
Permanent Men
2,162 92
Call Men.
*Chemical No. 1
$933 75
Hose No. 2
525 00
Hose No. 3
375 00
1.833 75
4.296 67
Hydrant Service
644 00
644 00
Expenses.
Services at fires
$91 10
Labor. Fire Alarm
35 00
Labor on hydrants
16 80
Ather Employees
102 20
245 10
Horses and Care of Same. Team hire
608 75
Equipment and Repairs.
Apparatus
$289 29
Equipment for men
90 00
Alarm Boxes, etc.
174 41
Gasoline and Oil
97 77
651 47
Amount carried forward. 1.505 32 27,034 98 *Including $360.00 paid for care of Fire Alarm.
115
REPORT OF TOWN ACCOUNTANT
Amount brought forward.
1,505 32 27.034 98
Hose
500 00
Fuel and Light. Fuel
$184 13
Lights
SS 60
273 03
Maintenance of Buildings and Grounds.
Repairs $199 03
Bedding and Laundry Work 47 93
246 96
Other Expenses.
Insurance
$50 00
Painting sign
5 00
Printing. Stationery and
Postage 5 23
Telephone
15 56
Rent
232 00
Water
36 60
Medical Service
11 00
Gasoline and Oil
56 70
-
All other
57 29
499 2S
Unpaid Bills.
Year 1913
3200 53
3.655 22
Fire Alarm Box.
Labor
$11 50
Box
77 50
Material. Wire, etc.
36 26
Team
4 00
Express
46
All other
1 10
About carried thecard.
30,821 02
116
TOWN DOCUMENTS
Amount brought forward,
30,821 02
Inspection.
Inspection of Buildings.
Salary of inspector
$400 00
Printing
30 00
Postage
4 50
434 50
Unpaid Bills.
Year 1913
$3 00
3 00
437 50
Sealers of Weights and Measure.
Salary of Sealer. $150 00
Stationery and Printing 4 57
Carfares, teams, etc. 18 00
Equipment and supplies
19 30
191 87 191 87
Gypsy and Brown Tail Moth Extermination.
Salaries and Wages.
Superintendent $810 00
Labor 4,526 64
5,336 64
Other Expenses.
Printing, Stationery and
Postage $27 86
Repair to Sprayers 6 20
Teams and' Automobile
520 54
Rent
88 00
Gasoline
43 83
All other 17 47
703 90
6.040 54
Amount carried forward,
37,490 93%
117
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
37,490 93
Elm Leaf Beetle.
Salaries and Wages.
Superintendent
$12 00
Labor
136 93
148 93
Other Expenses.
Teams
$47 50
Gasoline
8 50
Arsenate of Lead
137 50
193 50
342 43
Tree Warden.
Salaries and Wages.
Superintendent
$37 50
Labor
102 69
Labor on new Trees
19 93
160 12
Other Expenses.
Hardware and Tools
$4 00
Trees
62 50
Telephone
19 40
Team hire
36 25
Freight on Trees
12 00
134 15
-294 27
Forest Warden.
Salaries and Wages.
Warden
$82 50
Labor at fires
549 80
632 30
Amount carried forward,
632 30 38,127 63
118
TOWN DOCUMENTS
Amount brought forward,
Other Expenses.
Apparatus
$31 40
Teams
75 75
Repairs to Wagon
1 00
Food
6 43
Carfares
95
Express
1 25
All other
55
117 33
749 63
Total for Protection of Persons and Property, 25,852 09
HEALTH AND SANITATION.
General Administration.
Salaries.
Board of Health
$75 00
Clerk 25 00
Stationery and Postage
3 29
Printing and Advertising 12 28
Telephone 46 13
161 70
Quarantine and Contagious Diseases.
Board and Treatment $990 42
Medical Attendance 200 00
Drugs and Medicine 9 85
Groceries and Provisions
25 42
1,225 69
Tuberculosis.
Board and Treatment
$446 85
Medical Attendance
2 00
Clothing
3 13
451 98
632 30 38,127 63
Amount carried forward,
1,839 37 38,877 26
119
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
1,839 37 38,377 26
Other Expenses.
. Sanitary Inspection $19 00
Fumigation and Disinfect-
ant
203 85
Ambulance and teams
158 00
Burial, Dead Animals
31 00
All other 19 94
431 79
2,271 16
Plumbing Inspector.
Salary
$500 00
500 00
Other Expenses.
Telephone
$9 23
9 23
509 23
Inspection of Milk and Cattle.
Salary
$135 96
135 96
Other Expenses.
Branding Outfit
$2 65
Book
8 75
11 40
147 36
Vital Statistics.
Births
$148 00
Deaths
96 75
Marriage
17 80
262 55
Unpaid Bills.
Year 1913
9 00
271 55
Amount carried forward
42,076,56
120
TOWN DOCUMENTS
Amount brought forward,
42,076 56
Collection of Ashes and Garbage.
Ashes and Garbage.
Contract
1,320 00
1,320 00
Total for Health and Sanitation 4,519 30
HIGHWAYS AND BRIDGES.
General Administration.
Salary of Superintendent $939 00
Telephone 31 01
Other Expenses 9 86
979 87
General Highways Expenditures.
Labor
$6,426 68
Teams
1,951 30
Broken Stone, Gravel,
etc. -
160 70
Equipment and Repairs
343 10
Pipe and Cement
212 33
Covering Stone
19 00
Coal and Wood
34 82
All other
99 15
9,247 08
Sidewalk Maintenance.
Labor
$120 73
Teams
180 60
Material
37 30
Concrete crossing and
repairing sidewalk 167 58
Concrete gutters 112 50
618 71
Amount carried forward,
10,845 66 43,396 56
121
REPORT OF TOWN ACCOUNTANT
Amount brought forward, 10,845 66 43,396 56
Other Expenses.
Sweeping machine
$275 00
Painting Signs 87 64
Lumber
38 15
400 79
Repairing Central Street.
Tarvia, Delivered and
Sprayed $68 22
Repairing and Sanding 117 00 1
185 22
Bridges and Fences.
Ballard Street Bridge $151 28
Elm Street Bridge 167 84
Lincoln Avenue Fence and Wall 242 21
Winter Street Fence
7 00
Woodbury Avenue Foot
Bridge Contract 500 00
1,068 33
12,500 00
Concrete Sidewalk.
Contract
500 00
500 00
Snow and Ice.
Labor
$1,233 04
Teams 673 10
Equipment and Repairs 39 20
Sand
167 50
Salt
4 20
All other
16 65
2,133 69
2,133 69
Amount carried forward,
58,530 25
122
TOWN DOCUMENTS
Amount brought forward,
58,530 25
Oiling Streets. Contract $ 2,902 37
2,902 37
Street Lighting.
Contract Electricity 7,766 70
-7,766 70
Total for Highway and Bridges 25,802 76
1
CHARITIES AND SOLDIERS' BENEFITS.
Poor Department.
General Administration.
Salary of Overseers
$300 00
Clerk
46 51
Printing, Stationery and
Postage
13 18
All other
77 70
437 39
Outside Relief by Town.
Cash
$1,019 00
Rent
82 00
Groceries and Provisions
2,269 77
Coal and Wood
470 37
Board and Care
1,316 80
Medicine and
Medical
Attendance
146.08
Burial
86 00
Shoes, Clothing, etc.
160 91
State Institutions
4 00
Other Institutions
198 07
5,753 00
Amount carried forward,
6,190 39 69,199 32
123
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
6,190 39 69,199 32
Relief Given by other Cities and Towns.
Cities
700 25
Towns
9 35
709 60
Other Expenses
Team and Ambulance
hire
$72 00
Traveling Expenses
35 28
Telephone
67 21
174 49
Unpaid Bills.
Year 1913
$183 56
183 56
7,258 04
Town Farm.
Salary of Superintendent
$ 600 00
Other salaries and wages
2,157 23
Telephone
44 72
Traveling expenses
9 60
Freight and express
4 41
Insurance 90 00
Groceries and provisions
1,748 26
Dry goods and clothing
177 09
Furniture and furnishing
60 30
Fuel and light
128 35
Medicine and medical attend-
ance
40 46
Water
30 00
All other 309 23
5,399 65
Amount carried forward.
5,399 65 76,457 36
124
TOWN DOCUMENTS
Amount brought forward,
5,399 65 76,457 36
Repairs to Buildings.
inside repairs
$ 30 28
Outside repairs
269 72
Plumbing
105 52
Lumber
24 59
430 11
Stock.
Stock
1,033 60
lay, grain and straw
3,834 58
Veterinary services for stock 99 10
4,967 28
Equipment.
Equipment and repairs $268 50
238 50
Other expenses.
Seeds
$151 30
Fertilizer
86 60
Rental of land
100 00
337 90
11.408 44
Soldiers' Benefits.
State and military aid.
State
$3,100 00
Soldiers' burials
100 00
3,200 00
Soldiers' relief.
Fuel
$ 25 50
Soldiers' relief
1,030 00
1,055 50
4,255 50
Total for Charities
22,916 98
Amount carried forward,
92,116 30
.
125
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
92,116 30
EDUCATION.
School Department.
General Expenses.
Superintendent
$2,000 00
Superintendent, extra serv-
ices 50 00
Superintendent, care of sup- plies
50 00
Secretary
50 00
Attendance officers
153 00
School physicians
300 00
Printing, stationery and post-
age
162 97
Telephone
73 45
Traveling expenses
34 70
School census
88 44
Clerk hire
27 80
All other
209 63
3,199 99
Teachers' salaries.
High and 9th grade
$7,769 74
Elementary 25,224 05
Music, drawing, sewing
and manual training 2,354 80
35,348 59
Text books and supplies. High and 9th grade books Supplies
$962 00
945 16
1,907 16
Amount carried forward,
40,455 74 92,116 30
126
TOWN DOCUMENTS
Amount brought forward.
40,455 74 92,116 30
Elementary.
Books
Supplies
$1,280 56 1,872 30
3,152 86
Manual training. Supplies
$ 148 63
148 63
Domestic science.
Supplies
99 42
99 42
Tuition.
Tuition
$ 257 20
257 20
Transportation.
Electrics
$480 00
480 00
Support of truants
$113 14
113 14
Janitor service.
High
$ 854 50
Other
3,633 98
4.488 48
Fuel and light.
High.
Coal and wood
$ 939 67
Gas and electricity
37 35
977 02
All other.
Coal and wood
$3,305 80
Gas and electricity
61 30
3,367 10
I noat carried forward,
53,539 59 92,116 30
127
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
$53,539 59 92,116 30
Buildings and grounds.
Interior repairs.
Carpentry and painting
$ 798 93
Plumbing
316 58
Lumber, brick, etc.
11 43
Glass and shades
89 73
All other
545 59
1,762 26
Outside repairs.
Care of grounds
$ 1 00
Outside repairs
198 45
199 45
Janitors' supplies.
High
$ 6 30
Other
40 58
46 88
Furniture and furnishing.
High
$ 12 75
Other
77 90
90 65
Other expenses.
Diplomas, graduation expenses
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.