USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1917-1919 > Part 22
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752 75
Survey and plans
15 00
Laying and finishing con-
crete floor .
130 00
Expenses of architect to
New York
35 00
Postage and public steno- grapher
9 16
$3,992 62
Total for new library
building
3,992 62
Unclassified
Memorial Day.
Post 95, G. A. R. $275 00
Printing, Distributing Town
Reports.
Printing · $507 00
Distributing
·
30 00
Advertising
5 00
542 00
Public Grounds
Salary and Wages.
Labor . ·
IO4 35
Insurance
Contracts.
Blanket
1,683 30
Amounts carried forward,
$2,604 65 $210,771 54
39
ACCOUNTANT'S REPORT.
1919]
Amounts brought forward, $2,604 65 $210,771 54
Welcome Home Celebration to Return Service Men Expenses.
Welcome home buttons,
$73 08
Wreath
10 00
Music .
660 00
Food
312 II
Medals
535 00
Welcome Home Flags
55 95
Service flag, pole, gold stars, etc. .
13 20
Ribbon badges, etc.
.
5 65
Prizes for sports
.
129 24
Use of automobile
.
21 35
Advertising ·
.
·
2 00
Lumber
7 43
Special electric cars (two)
38 88
Fireworks
136 II
2,000
Total for unclassified . 4,604 65
Water Department
Purchase of water, City
of Lynn
$7,462 92
Maintenance,
General Expenses.
Labor . · $3,612 42
Pipe and fittings
640 27
Meter and fittings .
865 90
Equipment and repairs
785 14
Freight and express
33 40
Repairing meters
247 36
Painting signs
3 50
Power
454 77
Light .
11 15
Coal and wood
31 51
Cement
22 28
Carpentry work on build-
ing and tool box III 16
·
Amts. carried forward, $6,818 86 $7,462 92 $215,376 19
40
TOWN DOCUMENTS. [Dec. 31
Amts. brought forward, $6,818 86 $7,462 92 $215,376 19
Fitting up work shop · 57 61
Dynamite and exploders, 41 65
Labor and paint, paint- ing standpipe 877 35
Car fares
40
Equipment and repairs,
automobile truck 842 42
Gasoline and oil
265 12
8,903 41
Total for maintenance 16,366 33
Extension
General Expenses.
Labor .
. $1,486 45
Pipe and fitting
2 66
Freight and express
2 00
Cement 7 20
Equipment, tools, etc. . 109 04
Building box water meter,
25 96
3,243. 79
Evacuation of ledge, labor and material
314 50
Coal
55 82
Dynamite and exploders,
39 55
Reimbursement to
F. H. Griswold for
labor and material 2,283 66
$4,326 84
Pine View Extension
Expenses.
Labor . .
$375 58
Equipment and supplies, 20 67
396 25
Total for extension
4,723 09
Amount carried forward,
$236,465 61
1919]
Amount brought forward,
$236,465 61
Cemetery
Salaries and Wages.
Superintendent
$ 900 00
Labor .
1,628 90
$2,528 90
Other Expenses.
Teams
$52 80
Telephone
22 41
Plants and flowers
59 75
Fertilizer
IO 40
Printing, stationery and
postage
55 37
Cement
52 85
Equipment and repairs .
103 53
Weed killer .
49 00
Surveying and plans
7 00
Lumber
2 00
Canvas
13 34
Salt
3 50
Repairs to iron fence
38 75
1
Total for cemetery
2,999 60
Interest and Maturing Debt
Maturing Debt.
Temporary Loans.
Anticipation of taxes
$159,000 00
General Loans.
Schools
13,500 00
Public Service Enterprises.
Water
14,000 00
Total for municipal
indebtedness ·
186,500 00
Interest
Temporary Loans.
Anticipation taxes
$6,326 13
Amounts carried forward,
$6,326 13 $425,965 21
7.44
.
4
470 70
41
ACCOUNTANT'S REPORT.
42
TOWN DOCUMENTS. [Dec. 31
Amounts brought forward, $6,326 13 $425,965 21
General Loan.
School .
5,718 75
Public Service Enterprise.
Water .
3,615 33
Total for Interest
15,660 21
Agency and Trust
Agency.
State Tax
$17,930 00
State Tax, special . 1,075 80
Charles River Basin Tax 713 51
Metropolitan Park Loan
Tax
5,073 60
State Highway Tax ·
3,355 00
Fire Prevention Tax
150 26
County Tax .
. 13,233 39
-
$41,531 56
Trust.
Perpetual Care Fund . $2,032 00
Library Trust Fund .
2,05 1 95
Sinking Fund
600 00
4,683 95
Total for Agency and
Trust
46,215 51
Refund and Transfer
Refund.
Taxes abatements 1918 . $20 27
Taxes abatement 1919 ·
128 35
Water adjustments 6 50
Water construction work
not done 158 70
Total for Refund and Transfer 313 82
Cash balance on hand December 31, 1919 . 18,988 39
$507,143 14
43
ACCOUNTANT'S REPORT.
1919]
The following bills of the various departments remain unpaid at the close of business December 31, 1919 :
General Government.
Collector's Department . $301 92
Election and Registration,
30 00
Public Works
119 70
Town Hall .
39 40
$491 02
Health and Sanitation.
Health .
$79 66
Vital Statistics
24 80
104 46
Charities.
Overseers of Poor .
$350 25
Saugus Home
525 03
875 28
Education.
School .
$531 28
School repairs
659 95
1, 191 23
Library.
Library
$38 75
38 75
Water.
Maintenance
$361 90
361 90
Cemetery.
Cemetery
$63 00
63 00
$3,125 64
44
TOWN DOCUMENTS.
[Dec. 31
The Treasurer's Cash Account
The cash on hand, December 31, 1919, was verified by me by actual count, and the cash in the bank was verified by recon- ciliation of the outstanding checks with the book and bank statements, 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 the business, December 31, 1919.
Taxes Collected
The cash books and commitment books were footed and the payments to the Treasurer verified and compared with the receipts as recorded by him on 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, 1919, and the books and the amounts agree.
The George Melvin Wilson Library Fund account was veri- fied by examining the Liberty Bonds in the hands of the Treas- urers, which are registered bonds, also the savings bank book.
Sinking Fund
This account is now out of existence, but on May 1, 1919, the last Felton Schoolhouse bond was paid and the balance of the account, $8.26, was turned over to the general fund, and credited to the excess and deficiency account.
Respectfully submitted,
GRANVILLE A. CLARK,
Town Accountant.
JANUARY 24, 1920.
Summarized Statement of the Appropriation Accounts for Year Ending December 31, 1919
Balance carried over from 1918
Appropriation Annual Meeting
Appropriation Special Meet- ing October 6, 1919
Appropriation Special Meet- ing December 15, 1919
Transferred from Reserve Fund
Miscellaneous Receipts
Total Credit
Expenditures
Unexpended Balance Reverting to Treasury
Unexpended Balance Carried Over to 1920
GENERAL GOVERNMENT :
Moderator
$50 00
$50 00
$50 00
Finance Committee
130 00
$8 25
138 25
138 25
Selectmen's Department
700 00
700 00
695 95
$4 05
Accountant's Department
700 00
700 00
Refunds,
38
1,449 38
1,444 40
4 98
Collector's Department, Unpaid Bills, 1918
281 09
281 09
281 09
Tax Title Expense
1,500 00
1,500 00
1,474 62
25 38
75 00
2,375 00
2,353 71
21 29
Law Department
450 00
450 00
409 14
40 86
Election and Registration
1,570 00
1,570 00
1,565 82
4 18
5 00
5 00
5 00
Town Hall
2,600 00
2,700 00
2,695 27
4 73
3,000 00
471 00
3,471 00
3,440 33
30 67
PROTECTION OF PERSONS AND PROPERTY :
Police
11,500 00
400 00
11,900 00
11,864 90
35 10
Town Constable
50 00
50 00
50 00
Engineers' Salaries
350 00
350 00
350 00
Firemen's Salaries
6,506 00
$175 00
6,681 00
6,152 66
528 34
Superintendent of Fire Alarm
156 00
156 00
156 00
Fire Department
3,406 00
3,411 82
3,411 82
Fire Department, Unpaid Bills, 1918
30 75
30 75
30 75
Auto Hook and Ladder Truck
7.800 00
7,800 00
7,800 00
100 00
100 00
98 19
1 81
Hydrant Service
812 00
812 00
812 00
Inspector of Buildings
4.50 00
450 00
415 00
35 00
Inspector of Buildings, Unpaid Bill, 1918
2 50
2 50
2 50
Sealer of Weights and Measures .
200 00
200 00
186 47
13 53
Gypsy Moth
225 00
5,104 84
5,102 92
Tree Warden
250 00
249 52
48
Forest Warden .
100 00
102 10
78 20
23 90
Public Safety Committee, Farming Regiment
1 43
1 43
HEALTH AND SANITATION :
Health Department .
1,800 00
1,000 00
2,800 00
2,776 89
23 11
Health Department, Unpaid Bills, 1918
659 00
101 29
760 29
760 29
Vital Statistics
300 00
300 00
300 00
Inspector of Plumping
500 00
500 00
500 00
Inspector of Milk and Cattle
275 00
275 00
275 00
Ashes and Garbage
1,925 00
100 00
2,025 00
2,025 00
HIGHWAYS AND BRIDGES :
12,000 00
3,500 00
$600 00
Refunds,
11 08
16,111 08
2 44
Sidewalks
500 00
500 00
Snow and Ice
750 00
750 00
Street Lighting
8,924 00
8,924 00
CHARITIES :
Overseers of Poor
8,800 00
500 00
Refunds,
28 00
9,328 00
9,300 59
27 41
Overseers of Poor, Unpaid Bills, 1918
372 86
114 50
3,000 00
Refunds,
7 12
12,007 12
Saugus Home, Unpaid Bills, 1918
575 14
575 14
State Aid
7,500 00
103 01
7,603 01
2,319 18
Soldiers' Burials
200 00
200 00
200 00
Soldiers' Relief
1,400 00
24 00
1,424 00
1,424 00
EDUCATION :
Schools
77,730 00
6,000 00 113 67
Refunds,
109 98
83,839 98
83,838 59
1 39
Schools, Unpaid Bills, 1918
221 49
335 16
335 16
School Repairs
5,450 00
5,449 96
04
School Repairs, Unpaid Bill, 1918
10 58
IO 58
New High School Building
$ 85
Lynnhurst Schoolhouse
5 62
Land for School, No. Saugus
149 44
1,700 00
75
Public Library, Unpaid Bill, 1918
40 80
40 80
40 80
Public Library (Trust Fund Account) New Library Building (Carnegie) .
2 62
490 00
3,992 62
3,992 62
RECREATION AND UNCLASSIFIED : Celebration, Return of Soldiers
2,000 00
2,000 00
2,000 00
Memorial Day
275 00
275 00
275 00
Printing and Distribution Town Reports
542 00
542 00
Insurance
1,400 00
295 00
1,695 00
Public Grounds
300 00
300 00
3,000 00
2,992 25
7 75
ENTERPRISES AND CEMETERY :
28 49
Water Maintenance
6,500 00
2,400 00
3 65
8,903 65
24
Water Extension .
3,283 66
500 00
500 00
4,327 53 600 00
Water Extension, Pine View Street
600 00
400 00
100 00
400 00 3,000 00
2,999 60
40
INTEREST AND MATURING DEBT :
8,000 00
6,326 13
1,673 87
Interest, Schoolhouse Loans
5,718 75
Interest, Water Loans
3,651 50
Sinking Fund
600 00
Schoolhouse Loan Bonds
8,500 00
Sinking Fund, 5,000 00
13,500 00
13,500 00
Water Loan Bonds .
14,000 00
$161 59
$254,529 18 2,992 25
$16,599 46
$8,091 41
$2,992 25
$10,614 66
$292,988 55 2,992 25
$286,162 67 2,992 25
$6,268 99
$5.56 89
Less amount transferred from Reserve Fund to other Departments,
$161 59
$251,536 93
$16,599 46
$8,091 41
$2,992 25
$10,614 66
$289,996 30
$283,170 42
$6,268 99
$556 89
Balance carried over from 1918
$161 59
$251,536 93
Appropriation Special Meeting, October 6
16,599 46
$16,599 46
$8,091 41
$2,992 25
279,220 05 10,614 66
$10,614 66
$283.170 42 6,268 99 556 89
$6,268 99
$5.56 89
$289,996 30
$289,996 30
$289,996 30
Assessors
Registration Town
50 00
50 00
38 00
Town Clerk
200 00
200 00
200 00
Election and Registration, Unpaid Bills, 1918
1,800 00
1,800 00
1,80*) 00
14 74
Treasurer's Department
1,408 00
39 00
Collector's Department .
2,300 00
100 00
Public Works
Refund
I 48
Private work
1,751 30
I 92
3,127 06 250 00
Refunds, Refunds,
1 43
16, 108 64 425 04 300 12 8,743 27
74 96 449 88 180 73
487 36
487 36
Saugus Home
10,000 CO
5,000 00 10 58
85
5 62
149 44
149 44
Public Library .
1,700 00
Income Trust Funds, 46 50 Carnegie Corp., 3,500 00
46 50
45 52
542 00 1,683 30 104 35
11 70 195 65
Reserve Fund
3,000 00
7,491 41
7,491 41
7,462 92
3 06
203 75
Water Extension, Webster Avenue
400 00
Cemetery
2,900 00
Interest, Temporary Loans
8,000 00
5,718 75
5,718 75
3,651 50
3,615 33 600 00
36 17
600 00
14,000 00
14,000 00
Appropriation Special Meeting, December 15
8,091 41
Appropriation by transfer, Reserve Fund
2,992 25
Miscellaneous Receipts Total Expenditures
Unexpended Balance Reverting to Treasury Unexpended Balance carried over to 1920
$251,536 93
Appropriation Annual Meeting
Refunds, Refunds, 40 81
8,903 41 4,326 84 396 25
69
$ 85 5 62
1,699 25
98
Water Purchase Account
450 00
Refunds,
12,007 12 575 14 5,283 83
Highways
Refunds, 5 82
Fire Alarm Box, Broadway
2 10
685 26
45
ACCOUNTANT'S REPORT.
1919]
Trial Balance
December 31, 1919 0
DR.
CR.
Accounts receivable
$6,400 69
Henry A. Parker, collector, 1918
18,953 10
Henry A. Parker, collector, 1919
74,544 28
Tax titles
19,506 26
Final sales
6,623 72
J. S. Meacom, litigation
3,900 95
H. A. Parker, collector, Water
Department
791 97
Estimated receipts .
15,114 17
Receipts Water Department
$21,478 72
Revenue, 1920
24,691 07
Overlay, 1919 ·
.
2,091 77
Overlay, 1918
971 34
Overlay Reserve Account
1,921 62
Excess and deficiency
41,225 07
Selectmen
4 05
Accountant
14 74
Treasurer
4 98
Tax title expense
25 38
Assessors
21 29
Registration town notes
38 00
Law Dept.
40 86
Election and registration
4 18
Town Hall
4 73
Public Works
30 67
Police
35 10
Firemen's Salaries .
528 34
Fire alarm box
I 81
Inspector of Buildings
35 00
Sealer of Weights and Measures
13 53
Gypsy Moth .
I 92
Forest Warden
23 90
Amounts carried forward,
$170,526 21
$68,517 00
.
46
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward,
$170,526 21 $68,517 00 48
Tree Warden
Public Safety Committee
I 43
Health Department
23 II
Highway
2 44
Sidewalks
74 96
Snow and ice
449 88
Street lighting
180 73
Overseers of Poor
27 41
State Aid
2,319 18
Soldiers' Burial
200 00
School .
I 39
School repairs
04
New High School Building
85
Lynnhurst School Building
5 62
Land North Saugus School
149 44
Public Library
75
Income Library Trust Fund
98
Insurance
II 90
Reserve Fund
7 75
Public Grounds
195 65
Water Purchase Account
28 49
Water Maintenance
24
Water Extension
69
Water Extension, Pine View Street .
203 75
Water Extension, Webster Avenue .
400 00
Cemetery
40
Interest, Temporary Loan
1,673 87
Interest, Water Loans
36 17
Temporary Loans .
115,000 00
Net Bonded Debt . ·
208,500 00
Ballard School Loan, 1905
16,000 00
High and Emerson
47,000 00
Schoolhouse Loan, 1916
63,000 00
Lynnhurst Schoolhouse Loan
8,000 00
Water Loan .
3,000 00
Water Loan, 1910 Issue .
19,000 00
Water Loan, 1913 Issue .
4,500 00
Water Loan, 1914 Issue .
23,000 00
Water Loan, 1914 Issue .
4,500 00
Amounts carried forward,
$379,026 21 $377,514 60
47
ACCOUNTANT'S REPORT.
1919]
Amounts brought forward,
$379,026 21 $377,514 60
Water Loan, 1915 Issue . .
Water Loan, 1916 Issue . ·
3,000 00 8,500 00 9,000 00
Water Loan, 1917 Issue .
Cemetery Trust Funds
14,009 19
Perpetual Care Funds
14,009 19
Library Trust Funds
2,051,95
2,051 95
George Melvin Wilson Library Fund Cash
18,988 39
$414,075 74 $414,075 74
48
TOWN DOCUMENTS.
[Dec. 31
Balance Sheet
December 31, 1919
Assets Accounts
Cash on hand in bank
and office .
$18,988 39
Accounts Receivable.
Uncollected taxes, 1918, $18,953 10
Uncollected taxes, 1919, 74,544 28
93,497 38
Uncollected water bills .
791 97
Tax titles
19,506 26
Final sales
6,623 72
J. S. Meacom litigation,
3,900 95
Due from Com. of Mass.
Acct.Overseers of Poor, $1,065 59
Acct. Health Dept. 70 71
Acct. State Aid . ·
5,180 82
Due from Essex County. Killing stray dogs 55 00
Due from Individuals.
Acct. Overseers of Poor, 28 57
6,400 69
*Revenue, 1920 .
24,691 07
$174,400 43
Debt
Net Bonded Debt (bal- ancing account) .
$208,500 00
$208,500 00
Trust
Cemetery Trust Funds on deposit in saving banks,
$14,009 19
Library Trust Funds (in- come to be used for purchase of books) 2,051 95
$16,061 14
*Appropriated at Special Meetings, October 6, 1919 and December 15, 1919.
49
ACCOUNTANT'S REPORT.
1919]
Balance Sheet December 31, 1919
Liabilities Accounts
Temporary Loans . :
$115,000 00 3
Appropriation Balances.
New High School
Building
$ 85
New Lynnhurst School Building
5 62
Land, North Saugus
School .
149 44
Income Library Trust Funds 98
Water extension, Web- ster Avenue
400 00
556 89
Overlay, 1918 (Reserved
for Abatements)
$971 34
Overlay, 1919 (Reserved for Abatements)
2,091 77
3,063 II
Overlay Reserve Account,
1,921 62
Excess of Revenue.
Previous years . $40,768 42
Excess, 1919 · 13,090 39
53,858 81
$174,400 43
Accounts
Schoolhouse Loans
$134,000 00
Water Loans
74,500 00
$208,500 00
Accounts
Cemetery Perpetual Care Funds
$14,009 19
George Melvin Wilson
Library Trust Fund .
2,051 95
$16,061 14
4
50
.
TOWN DOCUMENTS.
[Dec. 31
REPORT OF Sinking Fund Commissioners
We hand you herewith the final report of Sinking Fund, which went out of existence with the payment of the last Felton Schoolhouse Bond, due May 1, 1919.
Cash on hand January I,
1919
$196 49
Receipts.
Interest on Liberty Bonds $36 II
Interest on Liberty Bonds at time of sale ·
9 03
Interest on Town of
Saugus Bonds 50 00
Interest on deposits 2 45
Town of Saugus Water
Bonds 2,500 00
Liberty Bonds par
value
$1,700 00
Sold depreciation
85 82
1,614 18
Appropriation by Town, 600 00
Total Receipts
4,811 77
$5,008 26
Payments.
Felton Schoolhouse Bond due May 1, 1919 $5,000 00
Balance on hand turned over to the Town and credited to Excess and Deficiency account 8 26
- $5,008 26
Respectfully submitted, FRANCIS M. HILL, GEORGE I. HULL, Sinking Fund Commissioners.
51
STATISTICS OF SAUGUS.
1919]
STATISTICS OF THE TOWN OF SAUGUS.
YEARS.
Real Estate.
Personal Property.
Total Valuation.
Balance Excess of Revenue
Tax Rate per $1,000
1919
$7,309,951
$690,444
$8,000,395
$53,858.81
$25 95
1918
7,189,697
623,104
7,812,801
40,768.42
27 95
1917
6,817,568
599,642
7,417,210
30,701.96
26 30
1916
6,640,157
610,952
7,250,809
41,850.19
24 30
1915
6,542,503
579,590
7,122,093
31,161 89
22 30
1914
6,384,099
559,256
6,943,355
26,717 71
25 40
1913
6,157,204
518,605
6,675,809
27,908 07
21 80
1912
5,911,837
530,140
6,441,977
19,841 62
20 70
1911
5,421,681
548,199
5,969,880
25 60
1910
5,138,623
406,121
5,598,744
22 00
1909
4,947,062
355,117
5,302,179
20 00
1908
4,906,548
228,271
5,134,819
22 80
1907
5,428,858
266,558
5,695,416
17 80
1906
4,335,476
263,806
4,599,282
19 80
1905
4,338,464
238,106
4,576,570
18 70
1904
4,132,598
293,027
4,425,625
20 00
1903
3,968,206
492,552
4,460,758
17 70
1902
3,708,210
172,626
3,880,836
18 90
1901
3,619,329
172,226
3,791,555
21 00
1900
3,496,335
182,727
3,679,062
19 80
1899
3,393,994
174,214
3,568,208
20 00
1898
3,349,912
163,378
3,513,290
20 50
1897
3,173,313
177,883
3,350,997
18 00
1896
3,044,200
179,377
3,223,597
22 00
1895
2,768,019
196,589
2,964,608
19 00
1894
2,697,548
263,825
2,961,373
18 40
1893
2,600,651
303,647
2,904,298
18 50
1892
2,463,984
252,128
2,716,112
16 50
I891
2,333,633
276,014
2,609,647
16 80
1890
2,253,875
238,993
2,492,868
18 00
1889
2,162,530
228,331
2,390,861
20 00
1888
2,037,192
234,107
2,271,299
19 00
1887
1,906,061
202,835
2,148,896
13 50
1886
1,373,680
156,555
1,373,680
17 50
1885
1,289,982
184,378
1,474,360
16 80
1884
1,197,402
181,280
1,378,692
18 00
1883
1,200,590
145,780
1,346,370
18 20
1882
1,197,760
142,605
1,342,395
19 00
1881
1,205,210
223,752
1,425,962
17 60
1880
1,210,495
254,960
1,465,095
16 50
1879
1,202,054
260,890
1,462,944
17 00
1878
1,210,725
299,810
1,510,535
18 00
1877
1,326,529
355,460
1,681,980
16 00
1876
1,317,128
381,300
1,691,428
20 00
1875
1,289,433
448,825
1,738,258
19 00
1874
1,254,233
543,000
1,796,233
18 50
1873
1,165,375
541,710
1,707,184
13 50
1872
1,110,125
492,225
1,602,350
12 50
1871
1,048,908
451,937
1,500,845
18 00
1870
1,004,929
457,160
1,462,089
15 00
1869
973,342
469,629
1,442,971
13 33
1868
914,214
369,558
1,310,772
14 50
1867
906,464
385,429
1,291,893
18 00
1866
895,312
458,366
1,348,678
15 00
1865
904,544
444,973
1,349,517
17 00
1864
909,646
397,400
1,307,046
12 50
1863
880,314
324,490
1,204,804
18 83
1862
876,680
270,000
1,146,695
8 00
1861
889,693
286,189
1,175,882
7 86
1860
877,605
301,087
1,179,592
6 80
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Lot No.
Name.
Balance on hand, January 1, 1919.
New Accounts recorded during 1919.
Interest on deposit during year.
Total Credit.
Balance Paid for on hand care of lot. Dec. 31, 1919
$4 86
$112 05
$5 00
$107 05
271
Armitage, Addie S. .
.
109 97
5 25
115 22
115 22
226 Ashworth, Mrs. T.
66 37
3 00
69 37
4 00
65 37
84
Atherton, H. H.
·
.
IOI 34
4 59
· 105 93
4 00
IOI 93
2 52
Atherton, David A.
50 63
2 28
52 91
2 50
50 41
532
Atwood, Mary .
.
.
$100 00
100 CO
100 00
479
Avery, Irving .
51 23
2 32
53 55
3 00
5º 55
중 633
Babbington, Rose E.
25 59
1 15
26 74
1 50
25 24
를 687
Beckwith, Martha
41 17
7 00
87
50 04
3 00
47 04
을 687
Benson, Alma .
.
25 00
25 00
25 00
442
Berrett, Ellen
102 46
4 64
107 10
5 00
102 10
608
Boardman, William D.
103 62
4 68
108 30
6 00
IO2 30
중 123
Bragg, Elisha
65 00
2 94
67 94
2 00
65 94
A
Brierly, Sara J. (Green)
85 98
3 87
89 85
4 50
85 35
241
Bryer, Samuel .
100 00
100 00
100 00
호 519
Bugaw, Frances E.
·
·
25 59
1 15
26 74
I 25
25 49
± 195
Burrill, George .
·
51 87
2 34
54 21
3 00
51 21
104-II
Butterfield & Avery
·
106 40
4 82
III 22
5 00
106 22
2I
Calley, Jacob
·
.
100 00
2 25
102 25
2 00
100 25
146
Cheever, David H.
103 34
4 94
108 28
108 28
[Dec. 31
TOWN DOCUMENTS.
52
121212
56
Andrews, Mary .
$107 19
·
.
.
·
·
1
659 Copp, Frank ·
75 00
75 00
75 00
I 69
76 69
I 50
75 19
139 Davis, Dianna C.
83 33
3 78
87 16
3 00
84 16
251
Dearborn, Nathaniel D.
50 21
2 28
52 49
2 25
50 24
$ 519
Doane, Clinton .
·
.
50 56
2 28
52 84
2 50
5º 34
652
Dolphin, M. A.
·
50 00
I 69
51 69
I 50
50 19
(old) 52 Draper, Ira
·
133 14
6 39
139 53
139 53
525
Drinkwater, Charles F.
50 00
56
50 56
50 56
268
Dunn, Maria A.
90 24
4 10
94 34
4 00
90 34
545
Eaton & Ferguson
·
·
50 00
I 13
51 13
1 00
50 13
2 318
Fiske, Charles D.
5I II
2.32
53 43
2 25
51 18
302
Fiske, Martha and John Roach .
101 38
4 59
105 97
15 00
100 97
428
Fiske, Leslie G.
100 00
2 25
102 25
2 25
100 00
53-54
Flye, John
104 93
4 75
109 68
6 00
103 68
203,204
George, Henry M.
318 65
14 47
333 12
16 00
317 12
142
George, L. B. .
274 23
13 17
287 40
287 40
출 540
Green, Richard
3º 33
1 38
31 71
I 25
30 46
325
Grout, James W.
50 56
2 28
52 84
2 50
50 34
245
Hargraves, Joseph
103 06
4 68
107 74
5 00
102 74
호 501
Harper, Lucy M.
77 98
3 51
81 49
3 00
78 49
$ 127 Hathaway, Elizabeth
273 03
12 42
285 45
4 00
281 45
163-4, 173-4 Hawkes, Louis P.
240 28
IO 91
251 19
15 00
236 19
314 Hawkes & Stocker
·
150 00
6 80
156 80
6 50
150 30
53
1919]
TRUST FUNDS.
75 00
(old) 24 Danforth, John .
·
.
.
·
.
.
·
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Lot No.
Name.
Balance on hand, January 1, 1919.
New Accounts recorded during 1919.
Interest on deposit during year.
Total Credit.
Balance on hand care of lot. Dec. 31, 1919. Paid for
225
Hayden, Albert H.
·
.
·
108 87
4 93
113 80
4 00
109 80
225
Hayden, Albert H.
.
.
54 06
2 46
56 52
2 00
54 52
336
Higgins, C. M.
76 78
3 47
80 25
4 00
76 25
95
Hinchcliffe, Joseph
.
103 62
4 68
108 30
4 00
104 30
29-30
Hitchings, Roswell
103 12
4 68
107 80
6 00
IO1 80
(old) 7-8 Hone, Henry
320 43
14 56
334 99
60 00
274 99
459
Hoyt, Augusta .
103 71
4 71
108 42
6 00
102 42
125
Hurd, William
104 06
4 73
108 79
4 00
104 79
2 20
Husler, John
77 55
3 51
81 06
4 00
77 06
477
Jones & Stanton
IOI 42
4 59
106 OI
5 00
IOI OI
55-56
Kent, Enoch T. and Jonathan Newhall
102 46
4 64
IO1 10
5 00
102 10
480
Kingsbury, Joshua .
79 13
3 58
82 71
7 00
75 71
(old) 17
Landerkin, Eldridge and Martha I.
154 57
7 03
161 60
6 00
155 60
3/10-687
Learning, Frances E.
24 50
I IO
25 60
I 25
24 35
281
Lockwood, James E.
153 59
6 97
160 66
10 00
150 65
498
Ludden, William E.
119 OI
5 40
124 41
6 00
118 41
207
Mansfield, Delia and Thomas
54 51
2 46
56 97
5 00
51 97
107-14
Mansfield, Henry W.
.
·
102 46
4 64
107 10
4 00
103 10
649
McNutt, Jacob
.
50 13
2 28
52 41
2 00
5° 41
·
.
·
.
·
·
.
.
·
·
[Dec. 31
TOWN DOCUMENTS.
54
100 00
2 25
IO2 25
2 00
100 25
326 Meldon, Charles M.
.
·
65 39ª
3 14
68 53
68 53
329
Merritt. Lillian A.
·
·
28 24
I 26
29 50
I 50
28 00
을 43
Merrill, Mary E.
51 78
2 32
54 10
3 00
51 IO
278
Miller, Mary F.
105 73
4 79
IIO 52
5 00
105 52
272
Mills, William
91 28
4 37
95 65
95 65
67,68,69
Newhall, Jacob
150 00
150 00
150 00
50
Newhall, Charles(Liberty Bonds)
100 00
2 12
102 12
2 12
100 00
(old) 60
Newhall, Frances H.
100 00
2 25
IO2 25
2 00
100 25
호 318
Newhall, Emma E.
.
.
5º 93
2 30
53 23
3 00
50 23
G
Newhall, Sarah J.
51 19
2 32
53 51
3 00
50 51
(old) 70
Newhall, Mrs. Solomon
66 77
3 02
69 79
3 00
66 79
485
Norwood Sisters
100 00
.1 13
IOI 13
1 00
100 13
76
Nourse, Henrietta M.
100 13
4 55
104 68
4 00
100 68
193-194
Oliver, Charles Barker
512 30
23 29
535 59
32 00
5º3 59
205
Oliver, Charles
100 00
4 55
104 55
4 50
100 05
78
Oliver, Edward E.
62 29
2 82
65
II
4 00
61 II
452
Page, Warren .
103 60
4 68
108 28
7 00
IOI 28
434 Parker, Emily D,
4 80
105 24
105 24
$ 43
Parker, Esther .
51 75
2 32
54 07
3 00
51 07
682
Parker, Henry A.
75 98
3 42
79 40
3 00
76 40
59
Parker, Timothy O. .
51 75
2 32
54 07
3 00
51 07
165
Parry, William
IOI 56
4 59
106 15
5 00
101 15
55
TRUST FUNDS.
1919]
502 McRae, Maggie
.
.
.
·
·
.
·
.
.
.
·
.
100 44
·
56
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Lot No.
Name
Balance on hand, January 1, 1919.
New Account recorded during 1919.
Interest on deposit during year.
Total Credit.
Paid for care of lot
Balance on hand Dec. 31, 1919
451
Paul J. Wesley and Henry J. Mills
102 38
4 64
107 02
5 00
102 02
334 Penney, Emma J. .
·
100 00
100 00
100 00
226 Perley, Mary
375 71
18 04
393 75
393 75
248
Pierce, Ephraim
·
·
102 82
4 66
107 48
6 00
IOI
48
175
Pranker, Edward and Parsons, John and Maria
214 15
9 73
223 88
14 00
209 88
IO2
Pranker, Betsey
279 20
12 69
291 89
10 00
281 89
496
Pratt, Ella
102 38
4 64
107 02
5 00
102 02
93
Prior, Charles W.
72 14
3 26
75 40
4 00
71 40
± 13-14
Raddin, Charles
102 56
4 64
107 20
5 00
102 20
≥ 118
Raddin, Fales L.
IO2 47
4 9[
107 38
107 38
92
Rawson, Matthew
104 83
5 OI
109 84
109 84
(old) 61-62 Rhodes, Benjamin
102 46
4 64
107 10
6 00
IOI IO
113 Rhodes, Amos .
100 00
3 40
103 40
3 00
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