USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1914 > Part 7
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$ 47 84
Insurance
447 03
Cleaning vaults
45 00
Water
368 71
Express
116 05
All other
198 42
1,223 05
Unpaid bills.
Year 1913
$ 56 01
56 01
Amount carried forward,
56,917 89 92.116 30
128
TOWN DOCUMENTS
Amunt, brought forward,
56,917 89 92,116 30
Commercial Course.
General expenses.
Salary of teacher, to Jan. 1, 1915
$ 480 00
Typewriters
400 00
Supplies
52 80
Books
183 06
Express
2 11
All other
7 50
1,125 47
Repairs, Old Grammar School.
General expenses.
Architect
$ 75 00
Carpentry and painting
380 60
Plumbing
674 00
Cementing cellar and
grading
127 00
Glass and shades
28 90
New furniture
107 39
Repairing old furniture
12 00
Freight and express
12 81
All other
82 03
1,499 73
Repairs, Lynnhurst School.
General Expenses.
Carpentry
$ 75 00
Plumbing
200 00
Masonry work 75 00
350 00
Total for Education 59.893 (9
Amount carried forward,
152,009 39
129
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
152,009 39
Libraries.
Salaries and wages.
Librarian
$363 75
Assistants
199 90
Janitors
59 60
623 25
Books, periodicals, etc.
Books
$374 05
Periodical
17 20
Binding.
Books
67 69
Fuel and light.
Fuel
$84 57
Light
26 30
110 87
Buildings.
Carpentry and painting
$26 06
Furniture
13 50
39 56
Other expenses.
Stationery and postage
$14 19
Insurance 91 00
Express and carfare
5 40
Painting and hanging sign
22 25
Water
9 35
All other
24 91
167 10
Total for Library 1.399 72 +
Amount carried forward,
153.409 11
9
1
391 25
130 |
TOWN DOCUMENTS
153,409 11 Amount brought forward,
Unclassified.
Damages to persons and property ..
Persons.
(Rees claim) 250 00
Printing and distributing town reports.
Printing $482 50
Distributing 35 00
517 50
Memorial day
275 00
Taxes on redeemed tax titles
86 64
Replenishing perpetual care fund.
Perpetual care, principal
$200 00
Perpetual care, interest 16 00
216 00
Public Grounds.
Monument square
$ 25 00
East Saugus Square 15 00
Cliftondale square
25 00
Water fountains
190 05
Tools
13 50
Water, Hathaway place
11 65
1
280 20
Storage Vault.
Architect
$ 25 00
Contract (brick and cement
work) 895.00
Special vault door
75 73
Advertising
5 50
Freight
4 27
Wiring for interior
3 70
1,009 20
Total for Unclassified
2,634 54.
Amount carried forward,
156,043 65
-
REPORT OF TOWN ACCOUNTANT
131
Amount brought forward,
156,043 6.
WATER DEPARTMENT.
Maintenance account.
Administration.
Superintendent
$971 62
Clerk
258 34
Traveling expenses
51 50
Stationery and postage
42 80
Printing and advertising
66 25
Telephone
99 92
Typewriter
50 00
All other
20 72
1,561 15
Maturing debt and interest.
Bonds
$6,000 00
Interest
950 00
6,950 00
Refunded.
Amount borrowed from ex-
tension, 1913 $188 82
188 82
General expenses.
Labor
$2,363 53
Teams
442 95
Pipe and fittings
1.532 09
Tools and repairing
227 44
Freight and express
60 59
Meters and fittings
405 85
Insurance
234 91
All other
5 10
5.272 46
Total for. Maintenance 13,972 43
Amount carried forward,
170,016 08
132
TOWN DOCUMENTS
170,016 08 1 Amount brought forward,
Extension Account.
General expenses.
Superintendent
$ 136 90
Labor
4,493 40
Teams
262 05
Pipe and fittings
4,562 51
Freight and express
435 78
Tools and repairs
41 40
Dynamite and caps
42 82
Cement
26 25
Tool wagon
70 00
Wood and coke
33 56
All other
100 15
Total for Extension
10,204 82
Stand Pipe Account.
General expenses.
Engineers
$ 320 00
Superintendent
80 26
Labor
2,727 90
Teams
128 50
Labor with steam drill
(contract)
339 62
Pipe and fittings
2,769 39
Wood and coke
9 75
Exploders and dynamite
51 02
Freight
287 96
All other
89 98
6,804 38
Amount carried forward,
6,804 38 180,220 90
133
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
6,804 38 180,220 99
Other expenses.
Pump house
$913 38
Pump (acct. contract)
1,360 00
Apparatus for pump house 427 12
Lumber
5 68
Land
225 00
Privilege of crossing land
50 00
Surveying
25 00
Printing and advertising
11 25
3,017 43
Total for Stand Pipe
9,821 81
Water Department.
*Water maintenance $2,132 07
*Water extension 1,029 86
3,161 93 .3,161 93
Cemetery.
Betterment of Riverside cemetery.
Labor
$325 20
Teams
171 37
All other
3 30
499 87
499 87
General Account.
Salaries and wages. Superintendent
$ 750 00
Labor
1,107 60
1,857 60
Amount carried forward, 193,704 51
*Money loaned by Town to Water Department between January and May refunded by Water Department.
134
TOWN DOCUMENTS
Amount carried forward,
1,857 60 193,704 51
Other expenses.
Teams
$ 56 50
Sods
5 00
Fertilizer
8 00
Plants
54 00
Water
15 00
Concrete walk
45 00
Cement
19 80
Books, stationery and post-
age
18 00
Telephone
26 11
All other
92 69
340 10
2,197 70
Total for Cemetery
$2,697 57
INTEREST AND MATURING DEBT.
Municipal Indebtedness.
Temporary loans.
Anticipation of taxes $148,000 00
148,000 00.
General loans.
School $7,000 00
Public service enterprises
Water $2,000 00 9,000 00
Total for Municipal Indebted-
ness
157,000 00
Amount carried forward,
352.902 21
135
REPORT OF TOWN ACCOUNTANT
Amount brought forward,
352,902 21
1
Interest.
Temporary loan.
Anticipation of taxes
$5,719 75
General loan.
School
$4,615 00
Public service enterprise.
Water
$2,585 00
Water (accrued interest on
bond issue paid Nov. 1,
1914) $735 00
13,654 75
Total for Interest
13,654 75
Agency and Trust.
Agency taxes.
State tax
$12,687 50
Charles River Basin tax 590 78
Metropolitan park loan
3,260 60
State highway repairs
266 35
Auditing accounts 120 96
County
7,744 09
24,670 28
Trust.
Perpetual care funds
$781 00
Sinking fund 600 00
1,381 00
Total for Agency and Trust
26,051 28
Refunds and Transfer.
Refunds.
Taxes, 1913 abatement 74
4
Estimated receipts ( over-
payment on court fine) 1 50
2 24
Total for Refunds 2 24
Cash balance on hand, De- cember 31, 1914 25,987 63
418,598 11
136
TOWN DOCUMENTS
The following bills of various departments remain unpaid. These unpaid bills can be divided into three classes, as follows :
Class 1.
Accounts payable.
Board of health
$ 471 42
Fire department
303 80
Forest warden
75 00
Saugus home
1,119 40
Total 1,969 62 The above bills were contracted under the emergency act. (Section 16, chapter 719, Acts of 1913) by a vote of the selectmen.
Class 2.
Highways.
Snow and ice $24 20
Education. Schools
52 46
76 65
There was an unexpended balance large enough to take care of these bills had they been presented before the books closed on December 31, 1914.
Class 3.
General government.
Moderator
$ 30 00
Collector's Department
195 05
Election and registration
60 15
Town hall
26 40
Tax titles
'5 15
1
Highway
316 75
Highways 3 00
Health and sanitation.
Inspector of plumbing
83 32
Education.
Lynnhurst school repairs
17 50
$420 57
SUMMARIZED STATEMENT OF THE APPROPRIATION ACCOUNTS FOR THE YEAR ENDING DECEMBER 31, 1914
Appropriation Appropriation
Balance Carried Over from 1913
Appropriation Annual Meeting
Special Meeting
Special Meeting
Appropriation Bond Issue
Transferred from Reserve Fund
Miscellaneous Receipts
Total Credits
Expenditures
Unexpended Balance Reverting lo Treasury
Unexpended Balance to be Carried Over to 1915
Accounts Payable
General Government.
Investigation Committee
125 00
100 80
$24 20
Finance Committee
Refund,
60
600 60
556 84
43 76
Selectmen's Department
600 00
579 45
20 55
600 00
72 13
1,312 13
1,228 48
83 65
Treasurer's Department
59 38
75 00
71 35
3 65
Treasurer's Department, filing cabinet
1,150 00
1,150 00
Collector's Department
2,073 01
2,072 61
40
'Tax Title Expense
1,500 00
$300 00
5,000 00
35 00
27 00
8 00
Registration Town Notes
540 VU
501 50
38 50
Law Department
350 00
175 00
173 65
1 35
lowu Clerk
1,000 00
30 75
30 75
Election and Registration, unpaid bills, 1913.
30 75
2,170 00
2,164 19
5 81
Towu hall
21 99
Protection of Persons and Property.
8,800 00
8,793 64
6 36
8,800 00
127 50
127 50
127 50
Police Department, Repairing Stable.
50 00
50 00
Town Constable
300 00
4,025 00
3,99G 67
28 33
Engineers' Salaries
4,025 00
20
2,021 93
2,325 66
97
Fire Department
200 00
330 53
330 53
Fire Department, Repairs
330 53
800 00
Fire Department, Hose Account
150 00
644 00
644 00
15 50
Hydrant Service
450 00
3 00
3 00
Inspection of Buildings
3 00
200 00
191 87
8 13
Sealer of Weights and Measures ..
4 22
2,070 32
600 00
Moth Department, Town Portion on Rehate.
375 00
300 00
294 27
5 73
Elm Leaf Beetle
300 00
674 63
749 63
Tree Wardeu
300 00
Forest Fires
2G
Health and Sanitation.
1,200 00
300 00
300 00
Board of Health
309 00
9 00
9 00
Vital Statistics
9 00
550 00
509 23
40 77
Inspection of Plumbing
150 00
1,320 00
1,320 00
Collection of Ashes and Garbage
12,000 00
12,000 00
Highways .
500 00
3,000 00
Oiling Streets
2,200 00
7,850 00
7,766 70
83 30
Street Lighting
$300 00
200 00
Woodbury Avenue Foot Bridge
8,000 00
7,074 48
925 52
Charities and Soldiers' Benefits.
8,000 00
183 56
1$3 56
Overseers of Poor
183 56
10,000 00
11,103 44
15 96
Overseers of Poor, Unpaid Bills, 1913
10,000 00
300 00
300 00
Saugus Home
300 00
3,204 00
3,100 00
Saugus Home, Repairs
3,004 00
200 00
148 00
100 00
48 00
State and Military Aid
148 00
Soldiers' Burial
1,000 00
100 00
Soldiers' Relief
2,000 00
2,000 00
Education and Libraries.
2,000 00
Superintendent of Schools
50 00
53,700 00
52,851 17
848 83
Secretary of School Committee
53,700 00
56 01
56 01
Schools
56 01
1,130 00
1,125 47
Schools, Unpaid Bills, 1913
1,130 00
Commercial Course
2,000 00
School Repairs
1,500 00
Schools, Old Grammar Repairs
500 00
Cliftondale School Repairs
350 00
Lynnhurst School Repairs
1,400 00
Recreation and Unclassified.
275 00
Memorial Day
517 50
200 00
Public Grounds
200 00
Celebration 100th Anniversary
190 80
Taxes on Unredeemed Tax Titles
1,200 00
2,000 00
2,000 00
Resorve Fund
200 00
200 00
Clayton W. Recs' Claim
16 00
16 00
Porpetual Care Account Replenishing Fuuds.
200 00 16 00
13,873 03
10,000 00
10,311 91
10,204 82
Water Extensions
15,223 99
Water Stand Pipe
500 00
499 87
13
Riverside Cemetery
500 00
Interest and Maturing Debt.
6,500 00
Interest on Temporary Loans
4,615 00
Interest on School Loans
2,585 00
Interest on Water Loans
600 00
Sinking Fund
3,353 25
5,646 75
** Maturing Debt
$239,692 30
$217,370 10
$179,932 43
Less amount transferred by Finance Committee from Resorvo Fuud
2,000 00
$177,932 43
$14,273 03
$1,350 00
$35,000 00
$2,000 00
$3,656 47
$237,692 30
$215,370 10
$3,914 48
$20,377 34
$1,969 62
Balance carried over from 1913
Appropriation Annual Meeting $177,932 43
Appropriation, Annual Meeting, Reserve
Fund
Appropriation, Special Meeting
14,273 03
Appropriation, Special Meeting
1,350 00
Appropriation, Bond Issue
Total Appropriation
$215,370 10 $3,914 48
$3,914 48
Total Expenditure
20,377 34
Unexpended Balance
Unexpended balance to be carried over to 1915
$239,661 92 1,969 62
1,969 62
" Less Accounts Payable
$237,692 30
$237.692 30
"Will have to be appropriated at Annual Meeting. ** Appropriated from Surplus.
600 00
Auditor's Department
1,240 00
59 38
59 38
'Treasurer's Department, unpaid bills, 1913
75 00
1,150 00
373 01
1,800 00
1,786 18
13 82
Assessors' Department
5,000 00
900 00
Surveying & Plotting Town
35 00
90 00
350 00
350 00
Law Department, Settlement Claim.
175 00
1,000 00
1,000 00
Election and Registration
2,170 00
31 99
31 99
Town ball, unpaid bills, 1913.
Police Department
50 00
300 00
300 00
Firemen's Salaries
2,000 00
200 00
Fire Department, Unpaid Bills, 1913
400 00
150 00
130 82
19 18
Fire Department, Fire Alarm Boxes
644 00
450 00
434 50
Inspection of Buildings, Unpaid Bills, 1013.
200 00
6,095 40
208 07
391 93
Moth Department
600 00
375 00
342 43
32 57
Vital Statistics, Unpaid Bills, 1913
550 00
150 00
147 36
2 64
Inspection of Milk and Cattle
1,320 00
Highways and Bridges.
12,000 00
500 00
500 00
Concrete Sidewalks
3,000 00
2,200 00
2,133 69
G6 31
Snow and Ice
7,850 00
500 00
500 00
1,055 50
44 50
1,100 00
1,499 73
27
500 00
350 00
350 00
1,400 00
1,399 72
28
Public Library
275 00
Printing and Distributing Town Report.
300 00
200 00
86 64
86 64
1,200 00
1,000 20
Storage Vault
2,000 00
250 00
250 00
Perpetual Caro Account Replenishing Funds
13,973 03
13,972 43
Water Maintenance
122 90
19
Refund, Refund,
45 80
25,045 80
2,197 70
2 30
2,200 00
Bettorment Cemetery
6,500 00
5,719 75
780 25
4,615 00
4,615 00
2,585 00
2,585 00
600 00
600 00
9,000 00
2,000 00
2,000 00
$3,480 37
$177,932 43
2,000 00
14,273 03
1,350 00
35,000 00
35,000 00
Miscellaneous Receipts
$230,555 46 3,656 47
May 25, 1914 Aug. 31, 1914
$241 00
$ 241 00
$ 241 00
$ 125 00
$3,480 37
250 00
60
Enterprises and Cemetery.
Rec. fm. main't'nce, 188 82
25,000 00
2,200 00
517 50
300 00
280 20
19 80
471 42
1,800 00
2,271 16
262 55
37 45
300 00
Rec. from State,
137 50
Due from Stato,
851 16
6.040 54
54 86
Private work,
2,224 13
Transferred,
208.07
75 00
374 63
Refund,
199 03
303 80
21 73
800 00
400 00
450 00
1,700 00
$4,100 00
1,119 40
50 00
50 00
4 53
2,000 00
1,960 71
39 29
1,500 00
500 00
275 00
517 50
86 64
107 09
9,821 81
104 00
2,902 37
97 63
9,000 00
2,000 00
$20,377 34
D
יפן
1 .
137
REPORT OF TOWN ACCOUNTANT
These bills were held up on account of the appro- priations having been exhausted in every case, except that of the Moderator, and in this case, no appropriation. was made.
Treasurer's Cash Account.
The cash on hand December 31, 1914, was verified by me by actual count, and the cash in the banks was verified by a reconciliation of the outstanding checks with books and bank statements, and was further verified by letters received from each bank certifying to the amount to the credit of the town at the close of business December 31, 1914.
Taxes Collected.
The payments made by the collector agree with the amount as received and credited on the Treasurer's cash book.
Trust Funds.
I have compared the bank books in the hands of the Treasurer with the aomunt called for in perpetual care fund account as being on deposit December 31, 1914, and they agree.
Sinking Fund.
The cash in bank was verified by me by reconciliation of the outstanding checks and bank statements, and was further verified by a letter received from the bank certi- fying to the amount to the credit of the Sinking Fund ac- count at the close of business December 1, 1914.
I also examined the securities in November in the presence of the Treasurer and one member of the Sinking Fund Commission and found them intact.
Respectfully submitted,
GRANVILLE A. CLARK.
Town Accountant and Auditor.
January 20, 1915.
TALIZ
00
٠
1
137
REPORT OF TOWN ACCOUNTANT
These bills were held up on account of the appro- priations having been exhausted in every case, except that of the Moderator, and in this case, no appropriation. was made.
Treasurer's Cash Account.
The cash on hand December 31, 1914, was verified by me by actual count, and the cash in the banks was verified by a reconciliation of the outstanding checks with books and bank statements, and was further verified by letters received from each bank certifying to the amount to the credit of the town at the close of business December 31, 1914.
Taxes Collected.
The payments made by the collector agree with the amount as received and credited on the Treasurer's cash book.
Trust Funds.
I have compared the bank books in the hands of the Treasurer with the aomunt called for in perpetual care fund account as being on deposit December 31, 1914, and they agree.
Sinking Fund.
The cash in bank was verified by me by reconciliation of the outstanding checks and bank statements, and was further verified by a letter received from the bank certi- fying to the amount to the credit of the Sinking Fund ac- count at the close of business December 1, 1914.
I also examined the securities in November in the presence of the Treasurer and one member of the Sinking Fund Commission and found them intact.
Respectfully submitted,
GRANVILLE A. CLARK,
Town Accountant and Auditor.
January 20, 1915.
138
TOWN DOCUMENTS TRIAL BALANCE, December 31, 1914
Dr. Cr
Accounts receivable
$ 5,795 30
fleury A. Parker, coll., 1913
8,146 50
Henry Å. Parker, coll., 1914
83,981 65
Tax titles
14,805 57
Final sales
1,505 31
J. S. Meacom, litigation
3,900 95
Estimated receipts
1,731 59
Revenue 1915
3,319 62
Overlay 1914
1,658 38
Overlay 1913
1,719 48
Overlay 1912 and prior
533 06
Excess and deficiency
25,067 88
Accounts payable
1,969 62
Finance committee
24 20
Selectmen's dept.
43 76
Auditor's dept.
20 55
Treasurer's dept.
83 65
Treasurer's filing cabinet
3 65
Tax title expense
40
Assessors' dept.
13 82
Surveying and plotting town
4.100 00
Registration town notes
8 00
Law dept.
38 50
Town clerk
1 35
Town hall
5 81
Police dept.
6 36
Firemen's salaries
28 33
Fire dept.
1 04
Fire alarm box
19 18
Inspector of buildings
15 50
Sealers of weights and measures
8 13
Gypsy moth
54 86
Moth dept. (town proportion)
391 93
Elm leaf beetle
32 57
Tree warden
5 73
Health department
26
Vital statistics
37 45
Inspection of plumbing
40 77
Inspection of milk and cattle
2 64
Oiling streets
97 63
1
Amount carried forward,
123,719 55 35.501 43
139
REPORT OF TOWN ACCOUNTANT
123,719 55 35,501 43
Amount brought forward,
66 31
Snow and ice
83 30
Street lighting
925 52
Saugus home
104 00
State and military aid
48 00
Soldiers' relief
44 50
Schools
848 83
Commercial course
4 53
Repairs of schoolhouse
39 29
Old grammar school
27
Cliftondale school
500 00
Public library
28
Public grounds
19 80
Celebration of 100th anniversary
200 00
Storage vault
190 80
Water maintenance
60
Water extension
107 09
Stand pipe
15,223 99
Riverside cemetery
2 30
Betterment of cemetery
13
Interest of temporary loan
780 25
Temporary loan
95,000 00
Sinking fund
19,781 42
Net bonded debt
201,218 58
Felton school loan
25,000 00
Roby school loan
3,000 00
Ballard school loan
21,000 00
East Saugus schoolhouse loan
5,000 00
1905 schoolhouse loan
57,000 00
Water loan, 1910 issue
24,000 00
Water loan
35,000 00
Coupon bonds, 1911 issue
4,000 00
Coupon bonds, 1912 issue
5,000 00
Coupon bonds, 1913 issue
7,000 00
Coupon bonds, 1914 issue
28,000 00
Coupon bonds, 1914 issue
7,000 00
Trust funds
8,137 59
Perpetual care fund Cash 25,987 63
8,137 59
378,844 77 378.844 77
Overseers of poor
15 96
Soldiers' burial
140
TOWN DOCUMENTS
BALANCE SHEET-December 31, 1914. Assets Accounts.
Cash on hand (in bank and
office)
$25,987 63
Accounts receivable.
Uncollected taxes, 1913 $ 8,146 50
Uncollected taxes, 1914 83,981 65
92,128 15
Tax titles
14,805 57
Final sales
1,505 31
J. S. Meacom litigation
3,900 95
Due from Com. of Mass.
Acct. of gypsy moth
$ 851 16
Acct. of state aid
3,100 00
Acct. soldiers' burial
100 00
Acct. overseers of poor
382 13
Acct. board of health
18 87
Due from cities and towns
Acct. overseers of poor 494 06
Acct. Saugus home 81 50
Acct. board of health
8 00
Due from county. Acct. killing stray dogs 98 00
Due from individuals.
Acct. private oiling 9 12
Acct. board of health
173 14
Acct. Saugus home
479 32
5,795 30
*Revenue, 1915
1,350 00
** Revenue, unpaid bills
1,969 62
3,319 62
147,442 53
Debt.
Sinking fund $ 19,781 42
Net bonded debt (balancing acct.) 201,218 58
221,000 00
Trust.
Trust Funds.
Cash on deposit in savings banks 8,137 59
* Appropriated at special meeting, August 31, 1914. ** Contracted under special act chapter 719, section 16.
141
REPORT OF TOWN ACCOUNTANT
BALANCE SHEET-December 31, 1914. Liabilities Accounts.
Temporary loans Appropriation balances.
$95,000 00
Surveying and plotting town $4,100 00
Gypsy moth
54 86
Cliftondale school
500 00
Celebration 100th anni-
versary
200 00
Storage vault
190 80
Water maintenance
60
Water extension
107 09
Water stand pipe
15,223 99
20,377 34
Accounts payable.
Board of health
$471 42
Forest warden
75 00
Fire Department
303 80
Saugus home
1,119 40
1,969 62
Overlay 1913 (reserved
for abatements)
$1,719 48
Overlay 1914 (reserved
for abatements)
1,658 38
3,377 86
Excess of Revenue.
Previous years
$27,908 07
Deficiency, 1914
1,190 36
26,717 71
147,442 53
Accounts.
Schoolhouse loans
Water loans
111,000 00 110,000 00
221.000 00
Accounts. Perpetual care funds 8,137 53
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 end. ing December 31, 1914.
Dr.
Balance, Dec. 31, 1913
$ 695 32
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
35 00
Interest City of Everett
66 00
Interest Town of Merrimac
20 00
Interest Town of Watertown
40 00
Interest Town of Merrimack
20 00
Interest Town of Saugus
50 00
Interest Town of Saugus
50 00
Interest Town of Watertown
40 00
Interest City of Gloucester
17 50
Interest City of Fall River
20 00
Interest City of Holyoke
80 GO
Interest City of Cambridge
17 50
Interest City of Boston
40 00
Received from Town of Saugus
600 ,00
Received from City of Merrimack (bond)
1,000 00
Received from City of Everett (bond)
3,300 00
Interest on deposits 37 60
$6,286 42
*Includes 6 mos. interest to Dec. 31, 1913.
143
SINKING FUND COMMISSIONERS
Cr
Box rent, Security Trust Co. Balance, cash in bank
$ 5 00
6,281 42
$6,286 42
The value of the fund is as follows :
City of Cambridge, Mass., due 1916
$1,000 00
City of Boston, Mass., due 1916 2,000 00
1,000 00
2,000 00
City of Gloucester, Mass., due 1916 Town of Watertown, Mass., due 1916 City of Holyoke, Mass., due 1917 City of Fall River, Mass., due 1917 Town of Saugus, Mass., due 1919-20 Cash in bank
4,000 00
1,000 00
2,500 00
6,281 42
$19,781 42
Value of bonds
$13,500 00
Cash in bank
6,281 42
$19,781 42
Amount due from City of Everett, Mass., $66.00 interest. Appropriation required for next year $705.00 (includes $5.00 for rent of box at Security Trust Co.)
WILLIAM F. BELCHER, ARTHUR C. CLARK, Sinking Fund Commissioners.
Tax Title Account
For the Year Ending December 31, 1914.
1912.
Deed No. Name.
Tax.
Expense. $6.00
Interest.
Total. $53.05
998 Fred. Ducey
5.18
6.00
.36
11.54
999 Demetrios
Devapoulos
4.56
6.00
.32
10.88
1000 Manuel DeMello
3.97
6.00
.27
10.24
1001 Robert A. Doyle
2.59
5.60
.18
8.37
1002 Robert A. Doyle
1.59
6.00
.11
7.70
1003 Albert J. Hall
5.49
6.00
.36
11.85
1004 John Haritos and
Manuel Alexander 5.44
6.00
.36
11.80
1005 John C. Mollog
2.84
6.00
.20
9.04
1006 Mary C. O'Neil
3.83
6.00
.27
10.10
1007 Ada J. Saunders
.52
6.00
.04
6.56
1008
to
1188 F. W. Coughlin inc.
1,647.42
978.20
117.13
2,742.75
1189 Hyman & Katie Hornstein
6.21
5.80
.52
12.53
1190 Julius Miller
3.11
5.80
.28
9.19
1191 Murray, Wadleigh & Murray
4.14
5.80
.34
10.28
1192 F. W. Coughlin
21.11
5.40
1.87
28.38
1193 F. W. Coughlin
3.48
5.40
.31
9.19
1194 F. W. Coughlin
19.04
5.40
1.70
26.14
1195 F. W. Coughlin
3.92
5.40
.35
9.67
1196 F. W. Coughlin
3.48
5.40
31
9.19
1197 F. W. Coughlin
2.61
5.40
.21
8.22
1198 F. W. Coughlin
3.48
5.40
.31
9.19
1199 F. W. Coughlin
1.76
5.40
.15
7.31
997 Chas. Brady
$44.01
$3.04
Trust Funds in Hands of Treasurer, Income of which is Applied Toward Perpetual Care of Lots
Lot Number
Name
Balance Jan. 1, 1914
New Accounts Recorded During 1914
Principal Appropriated
Interest Appropriated
Interest
Total Credit
Paid for Care of Lot
Balance on Hand Dec. 31, 1914
Ashworth, Mrs. T.
: 65 10
$2 62
$67 72
$2 00
$ 65 72
271
Armitage, Addie S.
101 72
5 11
106 83
2 00
104 83
56
Andrews, Mary
103 82
4 16
107 98
3 00
104 98
479
Avery, Irving
50 00
2 02
52 02
2 00
50 02
442
Berrett, Ellen
100 80
4 04
104 84
4 00
100 84
608
Boardman, Wmn. E.
100 00
4 04
104 04
3 00
101 04
104-11
Butterfield & Avery
105 19
4 24
109 43
3 00
106 43
50
25 50
50
25 00
A
Brierly, Sarah Green
85 00
3 42
88 42
2 50
85 92
Burrill, George
101 04
5 11
106 15
3 00
103 15
Draper, Ira
125 33
6 33
131 66
3 00
128 66
139
Davis, Diana C.
78 13
3 14
81 27
2 00
79 27
268
Dunn, Maria A.
85 43
3 44
88 87
2 00
86 87
53-54
Flye, John
101 94
4 08
106 02
3 00
103 02
318
Fiske, C D.
50 36
2 02
52 38
1 50
50 88
142
George' , u. B.
257 19
12 99
270 18
5 00
265 18
203-204
George, H. M.
320 93
12 94
333 87
10 00
323 87
Hone, Henry
296 98
11 96
308 94
4 00
304 94
459
Hoyt, H. Augusta
101 84
4 08
105 92
3 00
102 92
163-174
Hawkes, Lewis P.
230 00
9 28
239 28
8 00
231 28
95
Hinchcliffe, Joseph
100 00
4 04
104 04
3 00
101 04
127
Hathaway, Elizabeth
242 05
9 76
251 81
2 50
249 31
Hitchings, Roswell
100 00
4 04
104 04
3 00
101 04
Harper, Lucy M.
75 00
3 02
78 02
1 50
76 52
125
Hurd, Willard
100 00
1 00
101 00
1 00
100 00
281
Lockwood, James E.
150 00
6 06
156 06
5 00
151 06
498
Ludden, Wm. E.
113 49
4 56
118 05
3 00
115 05
480
Kingsbury, Joshua
76 35
3 06
79 41
2 00
77 41
55-56
Kent, Enoch and Jona Newhall.
100 00
4 04
104 04
4 00
100 04
4 49
93 63
2 00
91 63
326
Meldon, Chas. M.
65 95
3 29
69 24
2 00
67 24
207
Mansfield, Delia and Thomas
54 33
18
56 51
1 50
55 01
48
Merrill, Mary E.
51 45
2 06
53 51
1 50
52 01
·278
Miller, Mary F.
100 00
4 04
104 04
2 50
101 54
107-14
Mansfield, Henry W.
100 00
4 04
104 04
3 00
101 04
318
Newhall, Emma E.
51 48
2 06
53 54
1 50
52 04
78
Oliver, Edward E.
59 47
2 38
61 85
1 50
60 35
226
Perley, Mary F.
337 83
17 05
354 88
5 00
349 88
115
and John and Maria
206 68
8 32
215 00
4 50
210 50
434
Parker, Emily D.
101 04
5 11
106 15
3 00
103 15
102
Pranker, Betsy
270 33
10 90
281 23
9 50
271 73
248
Pierce, Ephriam
102 43
4 12
106 55
3 00
103 55
59
Parker, Timothy O.
50 00
2 02
52 02
1 50
50 52
165
Parry, William
100 00
4 04
104 04
3 00
101 04
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