USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1915 > Part 7
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Extension.
General Expense.
Labor . $1,716 12
Teams .
129 04
Pipe and fittings
1,695 91
Freight and express
125 31
Cement and rocks .
117 53
Tools and repairs to tools 80 40
Meter box
36 20
All other
68 67
Total for extension 3,969 18
Amount carried forward,
$160,994 09
115
ACCOUNTANT'S' REPORT.
1915]
Amount brought forward,
$160,994 09
Stand Pipe.
General Expenses.
Engineer
$180 00
Labor .
9 60
Telephone
13 53
Mill inspection
100 00
Freight .
41
All other
I 25
304 79
Other Expenses.
Pump ·
$526 42
Miscellaneous supplies, for pump house .
43 14
Cement
434 45
Drilling for anchor bolts
29 58
Ledge and earth excava-
tion
4º7 59
Foundation contract .
1,417 00
Test
48 94
On account stand
pipe
contract · 12,274 00
Electrical work
130 28
Painting
43 09
Miscellaneous expense,
fittings, paint, gaso-
line, etc .. . .
53 81
Total for stand pipe
15,713 09
Cemetery.
Salaries and Wages.
Superintendent
$750 00
Labor
. 1,048 55
Other Expenses.
Teams .
$139 62
Seeds and sods
3 63
·
15,408 30
1,798 55
Amount carried forward, $143 25 $1,798 55 $176,707 18
II6
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward, $143 25 $1,798 55 $176,707 18
Cement
54 80
Telephone
26 06
Police officers
6 00
Equipment and repair
42 60
Marble markers
13 00
Lumber
7 86
Postage and stationery
17 25
Canvas .
II
IO
Urns and beds, care lot,
39 00
Water .
.
15 00
Cleaning vault
.
5 00
Surveying
·
12 40
Curbing
7 27
All other
85
401 44
Betterment Riverside Cemetery.
Expenses.
Labor
$396 60
Teams .
103 40
500 00
Total for cemetery 2,699 99
INTEREST AND MATURING DEBT. Municipal Indebtedness.
Temporary Loans.
Anticipation of Taxes .
150,000 00
General Loans.
Schools
12,000 00
Public Service Enterprises.
Water
4,500 00
Accounts Payable.
Bills of 1914 . .
1,969 62
Total for municipal indebt- edness
168,469 62
Amount carried forward,
$347,876 79
1915]
ACCOUNTANT'S REPORT.
II7
Amount brought forward,
$347,876 79
Interest.
Temporary Loans.
Anticipation of taxes
$3,056 22
General.
School .
4,207 50
Public Service Enterprises.
Water .
2,397 22
Total for interest
.
9,660 94
Agency and Trust.
Agency.
State tax $14,137 50
Charles River Basin tax,
553 28
Metropolitan Park Loan, 3,321 03
State Highway
653 73
Fire prevention
61 24
County tax .
8,976 24
27,703 02
Trust.
Perpetual Care Funds
$900 00
Sinking Fund
700 00
Sinking Fund Expenses,
5 00
Total for Agency and
Trust
.
29,308 02
Refunds and Transfer.
Refunds.
Tax abatement, 1912 $5.32
Tax abatement, 1913 1 09 ·
Tax abatement, 1914 ·
97 10
Tax abatement 1915
II 17
Estimated receipts (re-
bate on interest) I 41
Total for Refund and
Transfer
116 09
Cash balance on hand
December 31, 1915
9,910 26
$396,872 10
9
1,605 00
118
TOWN DOCUMENTS. [Dec. 31
The following bills of the various departments remain unpaid. These bills can be divided this year into two classes.
CLASS I.
The Protection of Persons and Property.
Fire department
$1 99
Health and Sanitation.
Board of Health
$99 29
Vital Statistics
13 85
Education.
School .
$21 32
There was an unexpended balance large enough to take care of the above bills, had these been pre- sented before December 31, 1915.
CLASS 2.
General Government.
Tax Collector's Department $94 68
The Protection of Persons and Property.
Police Department .
$50 55
Health and Sanitation.
Refuse and Garbage
$40 00
Charities.
Overseers of the Poor
$860 27
Saugus Home 361 52
Education.
School (repairs)
$35 03
Libraries.
Public Library
$2 80
Water.
Maintenance .
$102 27
Total $1,683 57
119
ACCOUNTANT'S REPORT.
1915]
These bills were held up on account of the appropriations having been exhausted, and no funds to pay the bills. In the case of the Overseers of the Poor, the bills have been paid during January 1916, under the authority of the Selectmen, under Section 16, Chapter 719 of the Acts of 1913, by the vote of the Selectmen.
During the year the Town received a gift from the Centennial Committee of $200, and I am taking the liberty of publishing the letter, herewith, that was received at the time the gift was made.
DECEMBER 11, 1915.
Mr. Granville A. Clark, Town Accountant, Saugus, Mass. :
MY DEAR MR. CLARK, -The Committee on the Celebration of the 100th anniversary of the incorporation of the Town of Saugus, appointed by the Saugus Board of Trade, has returned to-day unused to the Treasurer of the Town the sum of $200 which was paid to this committee early in the present year. This sum was originally appropriated at the Annual Town Meeting of 1914, to be expended by a committee appointed by the Selectmen, in preparing preliminary plans for the centen- nial anniversary. That committee chosen by the Selectmeu, devoted considerable time to such plans, but preferred not to expend any of the money. When the Annual Town Meeting of 1915 decided not to appropriate further sums, the committee appointed by the Selectmen hesitated to begin the celebration upon this small amount of capital.
When, therefore, a committee of the Saugus Board of Trade was willing to undertake the work and gave evidence of having the purpose and power to obtain sufficient money to give an adequate celebration, the committee appointed by the Selectmen turned over to the committee of the Board of Trade the $200 which was in its charge. The committee of the Board of Trade, of which I have had the honor to be chairman, believe that the celebration which it conducted was a complete success and was very gratifying to the people of the Town, who take pride in its splendid history and present condition. This last named com- mittee is likewise proud of the fact that it has been able to pay all of the bills of the celebrration and to have enough left on its hands, after every bill is paid, to permit of the return of this $200 of the Town's money unused. They return this the more
120
TOWN DOCUMENTS.
[Dec. 31
gladly because it is now possible for every citizen of the Town to say that Saugus had a worthy celebration of its 100th anni- versary, without having to expend a single dollar of money appropriated by the taxpayers.
May I, however, through this letter, take occasion to thank you and the other officers of the Town, the citizens generally, and the large number of people, not at all resident at Saugus, who contributed of their means and enthusiasm to make the celebration a success.
With kind regards, I am, Very sincerely yours,
FRANK P. BENNETT, JR.
The Treasurer's Cash Account.
The cash on hand December 31, 1915, was verified by me by actual count, and the cash in the bank was verified by reconcilia- tion of the outstanding checks with the book and bank state- ments, and was further verified by a letter received from the bank certifying to the amount to the credit of the Town of Saugus at the close of business December 31, 1915.
Taxes Collected.
The amounts shown as having been collected by the Tax Collector and turned over to the Treasurer, agree with the amounts received by the Treasurer and which appear upon his books.
Trust Funds.
I have compared the savings bank books in the hands of the Treasurer with the amount called for in the Perpetual Care Fund Account as being on deposit December 31, 1915, and the books and the amount agree.
Sinking Fund.
The cash in the bank was verified by me by a reconciliation of the outstanding checks and the bank statements, and was further verified by a letter received from the bank certifying to the amount to the credit of the Sinking Fund Account in both
12I
ACCOUNTANT'S REPORT.
1915]
the savings bank account and the check account at the close of business December 31, 1915.
I also examined the securities during the month of November in the presence of the Treasurer and one member of the Sinking Fund Commission, and found them to agree with the amount of bonds they should have on hand.
Respectfully submitted,
GRANVILLE A. CLARK, Town Accountant.
JANUARY 31, 1915.
Stand Pipe.
Owing to the fact that the appropriation was made in 1914 and the expenditures extend over a period of about two years I am submitting a complete financial report showing payments for each year and the total expenditures to February 1, 1916 amount- ing to $25,543.31, leaving a balance unexpended of $636.09, there is however a final payment to be made later, on the Stand Pipe Contract of $646 which leaves a deficit of $9.91 for which the Town will have to provide funds before the contract can be paid in full.
Expenditures for 1914.
Expenditures for 1915.
Expenditures Total to Feb. I, to Feb. 1, 1916. 1916.
General Expenses.
Engineers
$320 00
$180 00
$500 00
Superintend-
ent
80 26
80 26
Labor
2,727 90
9 60
2,737 50
Teams
128 50
128 50
Labor with
steam drill,
(contract)
339 62
339 62
Pipe and fit-
tings
2,769 39
2,769 39
Wood and
coke
9 75
9 75
Exploders and
dynamite
51 02
51 02
Freight
287 96
41
288 37
Telephone
13 53
13 53
Mill inspection
100 00
100 00
All other
89 98
1 25
91 23
-
122
TOWN DOCUMENTS.
[Dec. 31
Other Expenses.
Pump house
913 38
913 38
Miscellaneous
supplies for
pump house
43 14
43 14
Pump (acct.
contract )
1,360 00
526 42
1,886 42
Apparatus for
pump house
427 12
427 12
Cement
434 45
434 45
Lumber
5 68
5 68
Land
225 00
225 00
Privilege of
crossing land
50 00
50 00
Surveying
25 00
25 00
Drilling for
anchor bolts
29 58
29 58
Ledge and earth excavation
407 59
407 59
Foundation
(contract)
1,417 00
1,417 00
Test
48 94
48 94
Stand pipe,
(acct. con-
tract)
12,274 00
12,274 00
Painting
43 09
43 09
Electrical
work
130 28
130 28
Miscellaneous
expenses for
fittings, paint,
gasoline, etc.
53 81
53 81
Printing and
.
advertising
II 25
II 25
Slate panel
pump house
$8 41
8 41
$9, 821 81
$15,713 09
$8 41
Total expenditures to Feb. 1, 1916 . ·
$25,543 31
SUMMARIZED STATEMENT OF THE APPROPRIATION ACCOUNTS FOR YEAR ENDING DECEMBER 31, 1915
Balance carried over from 1914
Appropriation Annual Meeting
Appropriation By Transfer, November 8, 1915 |November $, 1915
Appropriation By Bond Issue
Transferred from Reserve Fund
Miscellaneous Receipts
Total Credit
By Transfer
Reverting to 'Treasury
Unexpended Balance to be Carried 10 1916
GENERAL GOVERNMENT.
Moderator
$50 00
Moderator, Unpaid Bill, 1914
30 00
Finance Committee .
50 00
Refund,
$1 50
501 50
495 34
6 16
Treasurer's Department .
1,250 00
1,250 00
1,249 90
10
Collector, Unpaid Bills, 1914
195 05
195 05
1,500 00
$450 00
Refund,
50
1,951 50
1,949 65
1 85
Assessors' Department
2,250 00
214 25
2,464 25
2,449 60
14 65
Registration Town Notes
60 00
Law Department . .
450 00
450 00
439 25
10 75
Election and Registration .
1,200 00
1,200 00
960 33
239 67
Town Hall .
2,000 00
200 00
2,200 00
2,175 06
24 94
PROTECTION OF PERSONS AND PROPERTY.
Police Department
. 6,000 00
600 00
Town Constable
50 00
Fire Department
7,300 00
Refund,
7,300 II
Fire Department, Hose
1,200 00
1,200 00
Fire Department (Repairs, Building).
250 00
250 00
200 26
49 74
Superintendent Fire Alarm
360 00
360 00
Hydrant Service
644 00
644 00
644 00
Sealer of Weights and Measures
200 00
76 03
$500 00
Private work, 1,832 25
4,664 45
4,606 50
3 09
54
Forest Fire Warden.
375 00
Refund,
5 80
380 80
176 48
204 32
HEALTH AND SANITATION.
Health Department
2,400 00
2,400 00
Health Department, Unpaid Bill, 1914
219 00
219 00
219 00
Vital Statistics
300 00
300 00
238 90
61 10
Inspector of Plumbing
5,50 00
550 00
521 14
28 86
Inspector of Plumbing, Unpaid Bill, 1914
80 18
80 18
80 18
Inspector of Milk and Cattle
175 00
175 00
130 50
44 50
Collection of Ashes and Garbage
1,300 00
1,300 00
1,300 00
Highways, Including Snow and Ice
10,000 00
10,000 00
9,865 58
134 42
Highways, Unpaid Bill, 1914
3 00
3 00
3 00
Snow and Ice, Unpaid Bill, 1914 . Street Lighting .
8,100 00
8,100 00
8,037 25
62 75
Oiling Streets
2,000 00
2,000 00
76 03
1,460 35
463 62
CHARITIES AND SOLDIERS BENEFIT.
=Overseers of Poor .
7,500 00
1,000 00
8,500 00
8,500 00
Overseers of Poor, Unpaid Bills, 1914
182 14
182 14
Saugus Home
9,200 00
9,200 00
State Aid .
3,200 00
100 00
3,300 00
State Aid Administration
4 00
4 00
Soldiers' Burial .
150 00
150 00
150 00
Soldiers' Relief .
1,200 00
50 00
1,250 00
1,244 50
5 50
EDUCATION AND LIBRARIES.
54,000 00
1,800 00
Refund,
20 55
55,820 55
55,736 76
Schools, Unpaid Bills, 1914
52 46
52 46
52 46
Schools, Repairs
1,500 00
500 00
2,000 00
1,995 93
Schools, Repairs, Lynnhurst
500
17 50
17 50
17 50
Public Library
1,400 00
1,400 00
1,400 00
RECREATION AND UNCLASSIFIED
Memorial Day
275 00
275 00
275 00
Printing and Distributing Town Report
510 00
510 00
510 00
Insurance
1,589 02
1,589 02
1,523 50
65 52
Storage Vault
190 80
300 00
300 00
260 00
40 00
Celebration, 100th Anniversary
200 00
105 47
160 00
160 00
160 00
Reserve Fund
500 00
500 00
500 00
Printing By-Laws
75 00
75 00
ENTERPRISES AND CEMETERY.
60
497 38
315 17
315 17
Water Extension
16,357 59
15,713 09
644 50
Stand Pipe
15,223 99
1,133 60
2,200 00
2,199 99
Riverside Cemetery .
2,200 00 500 00
500 00
500 00
INTEREST AND MATURING DEBTS.
6,500 00
6,500 00
3,000 00
3,056 22
443 78
Interest on Temporary Loans . Interest on Schoolhouse Loans
4,207 50
4,207 50
4,207 50
Interest on Water Loans, Previous 1911
2,397 55
Sinking Fund, 5,000 00
12,000 00
12,000 00
Water Bonds, Previous 1911
705 00
705 00
Sinking Fund
705 00
ACCOUNTS PAYABLE.
471 42
471 42
Fire Department
75 00
75 00
Forest Warden
75 00
1,119 40
1,119 40
Saugus Hoine
1,119 40
$20,377 34
$178,439 90
$2,282 38
$4,623 88
$5,000 00
$500 00
$6,861 71
$218,085 21
$5,123 88
$208,179 73
$2,487 18
$2,294 42
Balance carried over from 1914
$20,377 34
Appropriation Annual Meeting
$178,439 90 2,282 38
Appropriation Special Meeting
5,000 00
Total Appropriation
$6,861 71
Miscellaneous Receipts
$500 00 4,623 88
Appropriation by Transfer, Special Meeting -- Total Expenditures .
$208,179 73
Total Expenditures by Transfer
2,487 18 2,294 42
$2,487 18
Unexpended Balance Reverting to Treasury
$2,294 42
Unexpended Balance to be carried over to 1916
$212,961 33
$5,123 88
$5,123 88
$212,961 33
47
Inspector of Building .
450 00
450 00
406 50
43 50
276 03
259 11
16 92
Moth Department .
54 86
2,277 34
200 00
200 00
200 00
200 00
200 00
199 86
14
5 15
5 15
5 15
Surveying and Plotting Town
$4,100 00
4,100 00
$214 25
2,370 00
24 00
36 00
Town Clerk's Department .
175 00
175 00
171 41
3 59
Election and Registration, Unpaid Bills, 1914 .
60 15
60 15
60 15
Town Hall, Unpaid Bills, 1914 .
26 40
26 40
26 40
6,600 00
6,600 00
50 00
50 00
7,274 22
25 89
Fire Department, Fire Alarm Box
100 00
100 00
99 53
650 00
650 00
633 88
16 12
Collector's Department .
1,300 00
1,300 00
1,300 00
Tax Title Expense
195 05
Tax Title Expense, Unpaid Bill, 1914
$50 00
$40 00
$10 00
30 00
30 00
$50 00
Selectmen's Department .
49 25
75
Accountant's Department
500 00
Appropriation Special Meeting,
EXPENDITURES
Unexpended Balance
74
Water Maintenance, Unpaid Bills, 1914
107 09
$5,000 00
5,107 09
1,133 60
3,969 18
4 31
Betterment Riverside Cemetery
2,397 55
2,397 22
33
Schoolhouse Loan Bonds
7,000 00
4,500 00
4,500 00
Board of Health
471 42
303 80
303 80
303 80
$2,282 38
$5,000 00
Appropriation Bond Issue .
185,722 28 6,861 71
Appropriation by Transfer, Reserve Fund
$4,623 88
190 80
162 75
28 05
Public Grounds .
200 00
200 00
Taxes Unredeemed, Tax Titles, 1914
105 47
105 47
Settlement, Accident Claim
75 00
Water Maintenance
10,000 00 315 17
10,497 98
10,497 24
Schools
4 07
500 00
500 00
Schools, Repairs, Unpaid Bills, 1914
24 20
24 20
24 20
182 14
9,200 00
3,246 00
54 00
4 00
83 79
Moth Department, Town Portion on Rebate Tree Warden .
2,296 51
103 49
HIGHWAY AND BRIDGES.
1,200 00
360 00
$1,515 75
60 00
$5,123 88
41,500 00
$178,439 90
19009928HT 90 THEMSTATE GESISAMMLE
٢٨٩-١
E
8862
123
ACCOUNTANT'S REPORT.
1915]
Appropriation Annual Meet-
ing, 1914 bond issue . $25,000 00 Appropriation Special Meet- ing, 1915 transfer 1,133 60
Refund 45 80
Total appropriation . $26,179 40
Total expenditures to Feb. 1, 1916 25,543 31
Balance on hand Feb. 1, 1916 . $636 09
Balance due Chicago Bridge & Iron Co., on acct.
stand pipe contract 646 00
Deficit
$9 91
1 24
TOWN DOCUMENTS.
. [Dec .31
Trial Balance. December 31, 1915.
Accounts receivable
$5,785 42
Henry A. Parker, collector, 1913 ·
32 78
Henry A. Parker, collector, 1914
16,031 89
Henry A. Parker, collector, 1915 69,117 27
Tax titles
11,309 77
Final sales
7,372 96
J. S. Meacom, litigation
3,900 95
Estimated receipts .
$312 38
Revenue, 1916
2,282 38
Overlay, 1915
2,211 05
1914
76 32
1913
1,507 85
Excess and deficiency
26,843 93
Moderator
10 00
Finance Committee
75
Selectmen
6 16
Accountant
16 12
Treasurer
IO
Tax title expense
I 85
Assessors
14 65
Surveying and plotting town
1,515 75
Registration, Town notes
36 00
Law debt
IO 75
Town Clerk
3 59
Election and registration
239 67
Town Hall
24 94
Fire Department
75 63
Fire alarm box
47
Inspector of Buildings
43 50
Sealer of weights and measures
16 92
Gypsy moth .
57 95
Tree Warden
14
Forest Warden
204 32
Health Department
103 49
Amounts carried forward,
$115,833 42
$33,334 28
.
DR.
CR.
125
Amounts brought forward,
$115,833 42 $33,334 28
Vital Statistics
61 10
Inspector of plumbing
28 86
Inspector of milk and cattle
44 50
Highways
134 42
Oiling streets .
463 62
Street lighting
62 75
State aid
58 00
Soldiers' burial
150 00
Soldiers' relief
5.50
Schools .
83 79
School repairs
4 07
Insurance
65 52
Public grounds
40 00
Printing by-laws
75 00
Storage vault .
28 05
Water maintenance
74
Water extension
4 31
Stand pipe
644 50
Cemetery
OI
Interest on temporary loan
43 78
Interest on water loan
33
Accrued interest, water loan
10 55
Temporary loans . ›
90,000 00
Sinking Fund Commission
16,144 21
Net bonded debt
189,855 79
Felton School loan
20,000 00 .
Ballard School loan
20,000 00
Ballard School loan
4,000 00
High and Emerson .
55,000 00
Water loan, 1910 issue
23,000 00
Water loan
31,500 00
66
1911 issue 191 I accts.
2,000 00
66
1912
1911 60
.
5,000 00
1913 66 19II
7,000 00
66
1914 66 I9II .
27,000 00
1914
1914 .
6,500 00
66
1915
1914
5,000 00
Trust fund .
.
8,975 13
Perpetual care fund
·
8,975 13
Cash
.
9,910 26
$340,718 81 $340,718 81
66
1915]
ACCOUNTANT'S REPORT.
I26
TOWN DOCUMENTS.
[Dec. 31
Balance Sheet. December 31, 1915.
Assets Accounts.
Cash on hand (in bank and office)
$9,910 26
Accounts Receivable.
Uncollected taxes, 1913 ·
$32 78
Uncollected taxes, 1914
·
16,031 89
Uncollected taxes, 1915 . 69, 117 27
85, 181 94
Tax titles .
11,309 77
Final sales
7,372 96
J. S. Meacom Litigation
3,900 95
Due from Com. of Mass.
Account State Aid
$3,246 00
Account Soldiers' Burial,
1914, .
100 00
Acct. Overseers Poor .
957 05
Account Overseers of
Poor, 1914 ·
15 00
Account Board of Health, 223 57
Acct. Board Health, 1914,
18 87
4,560 49
Due from Cities and Towns.
Account Overseers Poor, $685 00
Account Saugus Home . 50 50
735 50
Due from Individuals.
Account Overseers Poor, $14 29
Account Saugus Home . 49 02
Acct. Saugus Home, 1914
187 32
Account Board of Health, 65 66
Account Board of Health,
1914
173 14
489 43
*Revenue 1916
2,282 38
$125,743 68
Debt.
Sinking Fund .
$16,144 21
Net Bonded Debt (balanc- ing account)
189,855 79
$206,000 00
Trust.
Trust Funds. Cash on deposit in savings banks $8,975 13
* Appropriated at Special Meeting, November S, 1915.
1915]
ACCOUNTANT'S REPORT.
127
Balance Sheet. December 31, 1915.
Liabilities Account.
Temporary Loan
$90,000 00
Appropriation Balances.
Surveying and Plotting
Town . . $1,515 75
Gypsy Moth .
54 86
Printing By-Laws
75 00
Water Extension
4 31
Stand Pipe .
644 50
2,294 42
Overlay, 1914, (Reserved for Abatement ) $76 32
Overlay, 1915, (Reserved for Abatement)
2,211 05
2,287 37
Excess of Revenue.
Previous years
$26,717 71
Excess . · 4,444 18
31,161 89
$125,743 68
Accounts.
Schoolhouse Loans
$99,000 00
Water Loans
107,000 00 -- $206,000 00
Accounts.
Perpetual Care Fund $8,975 13
12S
TOWN DOCUMENTS.
[Dec. 31
REPORT OF Sinking Fund Commissioners.
We herewith hand you our report of the condition of the Sinking Fund of the Town of Saugus, Mass., for the year end- ing December 31, 1915.
DR.
Balance December 31, 1914 $6,2SI 42
Interest City of Boston, Mass. 40 00
Interest City of Fall River. Mass. 20 00
Interest City of Gloucester, Mass. . 17 50
Interest City of Holyoke. Mass. 80 00
Interest City of Cambridge, Mass. .
17 50
Interest City of Everett, Mass. -
66 00
Interest Town of Watertown, Mass.
40 00
Interest Town of Saugus, Mass. .
50 00
Interest City of Boston, Mass. .
40 00
Interest City of Fall River, Mass. .
20 00
Interest City of Gloucester, Mass. 17 50 Interest City of Holyoke, Mass. 80 00
Interest City of Cambridge, Mass. .
17 50
Interest Town of Watertown, Mass. 40 00
Interest Town of Saugus, Mass. 50 00 .
Received from Town of Saugus 700 00
Interest on deposits
66 79
$7,644 21
CR.
Felton School Bond
$5,000 00
Balance cash in Bank . .
2,644 21
$7,644 21
129
1915] SINKING FUND COMMISSIONERS' REPORT.
The value of the fund is as follows :
City of Cambridge, Mass .. due March, 1916 $1.000 00
City of Boston. Mass., due January. 1916 . 2.000 00
City of Gloucester. Mass .. due
October. 1916 1.000 00
Town of Watertown. Mass .. due May. 1916 . .
2.000 00
. City of Holyoke. Mass .. due April. 1917 .
4.000 00
City of Fall River. Mass .. due Octo- ber. 1917
1.000 00
Town of Saugus. Mass .. due May 1, 1919 Town of Saugus. Mass .. due May 1, 1920
1.000 00
1.500 00
Cash in Bank - -
2.644 21
$16,144 21
Value of Bonds
$13.500 00
*Cash in Bank .
2.644 21
16.144 21
Appropriation required for next year $705.00 (includes $5.00 for rent of box at Security Trust Company. )
*Cash in Central National Savings account $2.625 00
*Cash in Central National Checking account .
19 21
$2.644 21
ARTHUR C. CLARK. WILLIAM C. JAQUITH.
Sinking Fund Commissioners.
Trusts Funds in hands of Treasurer, Income of which is applied toward Pepetual care of Lots
Lot No.
Name
Balance, Jan. I, 1915.
New Account recorded during, 1915.
Int. on Dept. during Year.
Total Credit.
Paid for Balance on hand Care of Lot. Dec. 31, 1915.
Ashworth, Mrs. T.
·
.
$65 72
$1 30
$67 92
$2 02
$65 00
271
Armitage, Addie S.
.
·
104 83
3 12
107 95
2 00
105 95
56 Andrews, Mary
·
.
104 98
2 08
107 06
3 00
104 06
479 Avery, Irving
·
50 02
I 00
51 02
I 02
50 00
442
Berrett, Ellen
100 84
2 00
102 84
2 84
100 00
608
Boardman, William D.
.
IOI 04
2 02
103 06
3 00
100 06
104-1I
Butterfield and Avery
·
.
106 43
I 2
108 55
6 00
IO2 55
519
Bugard, Frances E.
.
.
.
25 00
50
25 50
50
25 00
195
Burrill, George .
.
.
50 00
I 00
51 00
51 00
A
Brierly, Sarah (Green)
85 92
I 70
87 62
2 50
85
I2
146
Cheever, David H.
103 15
3 09
106 24
3 00
103 24
Draper, Ira
.
·
·
.
3 84
132 50
5 50
127 00
I39
Davis, Dianna C.
.
79 27
I 58
80 85
2 00
78 85
268 Dunn, Maria A.
86 87
I 72
88 59
2 00
86 59
53,54
Flye, John .
103 02
2 06
105 08
3 00
102 08
318
Fiske, Charles D.
50 88
I 00
51 88
I 50
50 38
142
George, L. B.
265 18
7 95
273 13
5 00
268 13
213-204
George, H. M.
·
323 87
6 46
330 33
13 00
317 33
Hone, Henry
304 94
6 08
311 02
5 00
306 02
Hoyt, H Augusta 4.59
2 04 .
104 96
3 00
IOI 96
[Dec. 31
TOWN DOCUMENTS.
130
.
.
102 92
.
.
.
·
.
128 66
153-164 2 123-174 J 95
Hawkes, Lewis P.
231 28
4 62
235 90
5 90
230 00
2 02
103 06
3 00
100 06
127
Hathaway, Elizabeth
249 31
4 98
254 29
7 50
246 79
29-30
Hitchings, Roswell
IOI 04
2 02
103 06
3 00
100 06
50I
Harper, Lucy M.
76 52
I 52
78 04
2 50
75 54
125
Hurd, Willard
100 00
2 00
102 00
2 00
100 00
225
Hayden, Albert H.
$100 00
1 00
101 00
101 00
Hayden, Albert H.
50 00
50
50 50
50 50
100 00
100 00
100 00
480
Kingsbury, Joshua
77 41
1 54
78 95
2 00
76 95
55,56
Kent, Enoch T.
100 04
2 00
102 04
2 04
100 00
281
Lockwood, James E.
151 06
3 02
154 08
4 08
150 00
498
Ludden, William E. Mills, William
115 05
2 30
117 35
3 00
114 35
91 63
2 73
94 36
5 00
89 36
-
Merritt, Lillian A.
27 27
54
27 81
50
27 31
326
Meldon, Charles M.
67 24
2 OI
69 25
2 00
67 25
207
Mansfield, Delia and Thomas
55 OI
I IO
56 II
I 50
54 61
43
Merrill, Mary E.
52 OI
1 04
53 05
3 00
50 05
278
Miller, Mary F.
·
·
.
·
IOI 54
2 02
103 56
3 56
100 00
107, 14
Mansfield, Henry W.
·
.
.
IOI 04
2 02
103 06
3 06
100 00
318
Newhall, Emma E.
52 04
I 04
53 08
I 50
51 58
78 Oliver, Edward E.
.
60 35
I 20
61 55
I 50
60 05
131
TRUST FUNDS.
1915]
,
.
.
·
.
.
.
.
·
.
.
245
Hargraves, Joseph
Hinchcliffe, Joseph
IO1 04
.
Trust Funds in Hands of Treasurer-Continued.
193-194
Oliver, Barker Charles .
500 00
500 00
226
Perley, Mary F.
349 88
10 47
500 00 360 35
II OO
349 35
115
Pranker, Ed., Parsons, John and Maria ·
210 50
4 20
214 70
4 00
210 70
434
Parker, Emily D.
.
.
·
103 15
3 09
106 24
6 00
100 24
IO2
Pranker, Betsy
271 73
5 42
277 15
9 00
268 15
248 Pierce, Ephriam
103 55
2 06
105 61
4 50
IOI II
59
Parker, Timothy I.
50 52
1 00
51 52
I 50
50 02
165
Parry, William
IOI 04
2 02
103 06
3 00
100 06
452
Page, Warren
IOI 04
2 02
103 06
3 00
100 06
93
Prior, Charles W.
70 82
1 40
72 22
2 22
70 00
43
Parker, Esther
50 52
1 00
51 52
I 50
50 02
Rhodes, Benjamin
IOI 04
2 02
103 06
3 06
100 00
92
Ramson, Matthew
103 06
3 09
106 15
2 00
104 15
そ 118
Raddin, Fales L. .
103 06
3 09
106 15
5 00
IO1 15
2 13-14
Raddin, Charles
.
100 08
2 00
102 08
2 08
100 CO
Smith, Charles L.
126 63
3 78
130 41
3 00
127 41
440
Stocker, Lewis O.
·
104 06
2 08
106 14
3 00
103 14
135
Spurr, George G.
.
.
I 66
85 41
3 00
82 41
64
Stocker, Thomas .
78 20
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