USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1925 > Part 5
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Art. 7. To see if the Town will vote to ac- quire by purchase or take by the Right of Emi- nent Domain a certain lot or parcel of land to be used for the enlargement of the lot of land owned by Town of Saugus at corner of Walnut and Water streets and the land taken by the Town of Saugus by Eminent Domain for the purpose of erecting thereon a building for a public school, the parcel of land described as follows: Beginning on the northerly line of Water St., at the southwesterly corner of the land taken by the Town on Water St., thence along the northerly line of Water St., 50 ft., thence northeasterly to land owned by the City of Lynu about 220 ft., thence in an easterly di- section along the southerly side of the land owned by the City of Lynn about 55 ft., thence in a southeasterly direction and along the line of land taken by the Town of Saugus 203 ft., to Water St., the point begun at, and to instruct the Selectmen to do all acts in connection with said taking, including paying for said land from any sums appropriated for said purpose, as may be necessary to vest the title of said land in the Town of Saugus, or to see what action the Town will take in the matter, agreeable to the petition of Harry W. Merrill and others.
Art. 8. To see if the Town will appropriate a sum not exceeding $1000. for the purpose of carrying out the provisions of Article 7 in this Warrant and removing to said lot the old school house in North Saugus and making necessary repairs, or to see what action the Town will take in the matter, agreeable to the petition of Harry W. Merrill and others.
Art. 9. To see if the Town will appropriate the sum of $8000. for the purpose of purchasing an Auto Hook and Ladder Truck, or to see what action the Town will take in the matter, agree- able to the petition of Ernest Stuart and others.
Art. 10. To see if the Town will appropriate a aum not exceeding $2,000. to celebrate the return of Saugus Soldiers and Sailors now or Jate in the service of the United States, to be expended under the direction of the Selectmen, or to see what action the Town will take in the matter, agreeable to the petition of Frank P. Bennett, Jr., and others.
Art. 11. To see if the Town will appropriate the sum of $490., for finishing the social room in the new Library building, or to see what action the Town will take in the matter, agree- able to the petition of George I. Hull and others.
Art. 12. To sce if the Town will appropriate the sum of $600. to lay about 400 feet of Water Pipe on Pine View Street, and Pine Crest Av- enue, or to see what action the Town will take in the matter, agreeable to the petition of Leslie M. Bailey and others.
Art. 13. To see if the Town will vote to ap- propriate the sum of $50. for the purpose of winding the tower clock installed in the steeple of the East Saugus M. E. Church for the benefit of the public by the late Horace H. Atherton, or to see what action the Town will take in the matter, agreeable to the petition of Harry Woodward and others.
Art. 14. To see if the Town will vote to ap- point a committee of five to carefully consider plana for a permanent memorial to honor the sons and daughters of Saugus who have served in any capacity in the army, navy or marine corpa in the recent world war for democracy and liberty, said committee to report back at the next town meeting, or to see what action the town will take in the matter, agreeable to the petition of Horace H. Atherton, Jr., and others.
Art. 15. To see if the Town will vote to ap- propriate the sum of $3500. for the purchase of a motor chassis to replace present ladder truck at Cliftondale. This sum to include remodel- ling, or to see what action the town will take in the matter, agreeable to the petition of William T. Spencer and others.
Art. 16. To see if the Town will vote to have a committee of five to be composed of one of
the Board of Selectmen, one of the Board of Fire Engineers, and three citizens to purchase motor chassis, mentioned in preceding article and remodel same as ladder truck to replace present truck at Cliftondale, or to see what action the Town will take in the matter, agree- able to the petition of William T. Spencer and others.
Art. 17. To see if the Town will vote to in- crease the salary of the Police Officers Fifty Cents per day, or to see what action the Town will take in the matter, agreeable to the peti- tion of Charles O. Thompson and others.
Art. 18. To see if the Town will vote to ap- propriate a sum not exceeding $100. to com- plete the installation of the Fire Alarm Box which the Town voted in March, 1918, to in- stall on Broadway near the residence of Percy Wilson, or to see what action the Town will take in the matter, agrecable to the petition of George Frank Peirce and others.
Art. 19. To see if the Town will appropriate the sum of $200. for a Fire Alarm Box to be located at the corner of Broadway and Main Street, or to see what action the Town will take in the matter, agreeable to the petition of Jacob Shapiro and others.
Art. 20. To see if the Town will vote to in- stall a Hydrant at the corner of Broadway and Main Street, and make an appropriation for the same, or to see what action the Town will take in the matter, agreeable to the petition of Jacob Shapiro and others.
Art. 21. To see if the Town will vote to in- stall a Hydrant on Horton Street, and make an appropriation for the same, or to see what action the town will take in the matter, agree- able to the petition of John Husler and others.
Art. 22. To see if the Town will appropriate the sum of $250. for the purpose of employing a Visiting Nurse when needed during the year. Said services to be under the direction of the Board of Health, agreeable to the petition of Charles E. Light and others.
Art. 23. To see if the Town will instruct the Selectmen to locate incandescent lights in the following places, and make an appropria- tion therefor, viz: one on Walden Ave., near the residence of Burton E. Coy, one on the cor- ner of Broadway and Bow Street, one on Spring Street, opposite the driveway of Allen Spatcher, one on Broadway in front of Broadway Garage, one on Broadway on top of hill opposite A. W. Anderson's land, one on top of hill opposite C. A. Carlson's land on Broadway; one at corner of Fairmount and Washington Avenues; one on Richard Street, near Ballard; one at the corner of Walcott and Douglas Road; one at corner of Gatea and Clement Roads; one at corner of Waverly Avenue and Overlook Terrace; one on Marden Street; one at corner of Williams Avenue and Pelham Street; one at corner of Westland Avenue and Pelham Street; one at corner of Hillcrest Street and Grand View Av- enue, agreeable to the petition of Frederick H. Griswold, Charles H. Olin, Axel W. Anderson, Dominik Balsys, Clinton Hammond, Henry H. Packard, John H. Reilly, E. H. Sutherland, Wil- liam H. Semons and others.
Art. 24. To see if the Town will authorize the Treasurer with the approval of the Select- men to borrow money in anticipation of tile revenue of the current financial year.
Art. 25. To see what compensation the Town will give the Collector of Taxes for collecting the Taxes assessed for the year 1919.
Art. 26. To see what action the Town will take in relation to the collection of Taxes as- sessed for the year 1919.
Art. 27. To see if the Town will instruct the Assessors to make out all Tax Bills and have thereon the amount of tax on the face and an itemized description of the amount assessed written on the back of the bill.
Art. 28. To see if the Town will appropriate the sum of $2200. to cover the amount due on the unpaid bills January 1, 1919. Art. 29. To see if the Town will vote to ar- cept Chapter 327 of the Acts of the year 1904, or to see what action the Town will take in the matter.
Art. 30. To see if the Town will appoint a committee, consisting of the Moderator, Town Counsel, and Chairman of the Finance Commit- tee, to consider and report what form of Gov- ernment should be adopted when the Town has reached a population of more than 12,000, or to see what action the Town will take in the matter, agreeable to the petition of Frank P. Bennett.
Art. 31. To see if the Town will instruct the Board of Selectmen to make a contract with the City of Lynn for a water supply, in accord- ance with the provisions of Chapter 256, Sec- tion 7, of the Acts of 1883, or to see what action the Town will take in the matter.
Art. 32. To see what action the Town will take in regard to appropriating a sum of money for the extension of the water system from Vine Street to the Melrose line; also to the Wake- field line, agreeable to the petition of William G. Habblitz and others.
Art. 33. To see if the Town will vote to ap- propriate the sum of $1000. for Water Exten- Bion, or to see what action the Town will take in the matter, agreeable to the petition of the Board of Selectmen.
Art. 34. To see if the Town will vote to elect a Board of Selectmen annually to be elected as follows: one each from Precinct One, Two, Three, Four and Five, respectively, and two at large, or to see what action the Town will take in the matter, agreeable to the petition of Wil- liam J. Sutherland and others.
The Polls will be open at 5.45 o'clock, A. M., and may close at 4 P. M., and you are hereby directed to serve this Warrant by posting attested copies at the usual places, seven days at least before the time of holding said meeting, and to distribute copies as provided by the By-Laws at least four days before.
Hereof, fail not, and make due return of this Warrant, with your doings thereon, to the Town Clerk, at the time and place of said meeting.
Given under our hands and Town Seal this seventeenth day of February, A. D., nineteen hundred and nineteen.
FRANK B. SLOAN, FRANCIS M. HILL, WALTER SPRAGUE Board of Selectmen.
A true copy, Attest
Corstahle.
Summarized Statement of the Appropriation Accounts for Year Ending December 31, 1925
Balance carried over from 1924
Appropriations Appropriations Annual Meeting
Transferred from
Appropriated from Surplus
Miscellaneous Itecelpts
Total Credli
| Expenditures
Reverting to Treasury
Balance carried over to 1926
GENERAL GOVERNMENT .
Finance Committee
$350 00
$350 00
$305 65
$44 35
Accountant's Departinent
1,050 00
$75 00
1,125 00
1,124 59
41
Treasurer's Department .
2,112 59
2,112 59
2,108 83
3 76
Collector's Department
3,200 00
3,200 00
3.199 78
21
Assessors' Department
4,820 00
600 00
5.420 00
5:419 99
0
Registration Town Notes
70 00
70 00
62 00
8 00
Law Department
550 00
550 00
481 64
67 36
Town Clerk
700 00
50 00
750 00
749 48
52
Election and Registration
1.500 00
1,500 00
1,393 52
106 48
Town Hall .
4.973 00
4.973 00
1,948 16
24 84
Public Works Departments
4,900 00
4.900 00
4,695 13
4 87
Planning Board
300 00
300 00
92 $3
207 47
PROTECTION OF PERSONS AND PROPERTY .
Police Department
22,475 00
78 99
22,553 99
12,553 99
Superintendent of Fire Alarm .
250 00
250 00
250 00
Fire Department Chiet .
2,200 00
2,200 00
2,200 00
Forest Warden
100 00
100 00
100 00
Fireinen's Salarles
16,330 50
224 50
16,555 00
16,555 00
Fire Department
3,620 00
Refund,
00
3,621 00
3,121 48
499 52
Hydrant Service
500 00
500 00
54-0 00
Inspection of Buildings
600 00
600 00
586 00
14 00
Sealer of Weights and Measures
750 00
750 00
748 96
1 04
Gypsy Moth Department
3.615 85
6,103 08
6,093 96
9 12
Tree Wurden
700 00
700 00
695 12
4 88
HEALTH AND SANITATION :
Health Department .
2,500 00
2, 500 00
2.3=1 00
179 00
Vital Statistics
100 00
25
141 25
141 25
Inspection of Plumbing
800 00
800 00
800 00
Inspection of Milk and Cattle
300 00
300 00
269 89
30 11
Ashes and Garbage .
5.400 00
5.400 00
5.400 00
HIGHWAYS AND BRIDGES :
Highway Department
20,000 00
63 54
30 01
20,093 55
20.087 45
610 00 1.373 05
Reconstruction of Howard and Main Streets
2,500 00
2,500 00
2,500 00
Lynnhurst Drain .
600 01)
600 00
596 04
3 96
Fire Hydrants-Central and Churchill Streets
250 00
250 00
247 86
2 14
Cleveland Avenue-Repairs and Grade .
2,000 00
2,000 00
Permanent Construction-Walnut Street
1,482 07
1,436 39
45 68
Spring Street Repalrs
300 00
300 CO
300 00
Sidewalks
5,000 00
5,000 00
4,821 53
178 47
Snow and Ice
5,000 00
5.000 00
3.923 98
1,076 02
Street Lights
10,250 00
10,180 00
10,120 03
159 97
CHARITIES :
Overseers of the Poor
$5.350 00
Refundo,
29 00
15,372 00
14,566 IL
812 89
Overseers of the Poor-Unpaid Bills, 1921
85 63
Refunds,
14 00
11,544 00
11.331 85
212 15
State Aid
1,600 00
652 00
Soldiers' Burial
200 00
Refunds,
60 00
5.060 00
4.308 29
751 71
EDUCATION AND LIBRARIES :
172,500 00
100 00
Refunds,
53 27
172,653 27
172,635 46
17 81
Schools-Unpaid Bills, 1923
141 00
900 00
10,545 00
10,544 68
32
Public Library -
5,000 00
Income,
91 38
5,09: 38
3,914 78
1,276 60
RECREATION AND UNCLASSIFIED :
300 00
300 00
300 00
Priming ind Distributing Town Report
900 00
900 00
$10 25
S9 75
Insurance
6,000 00
2 3 +8
6,283 48
6,254 66
28 82
Public Grounds
100 00
100 00
99 94
06
Reserve Fund
Essex County Tuberculosis Hospital
2,335 81
2.335 81
2,335 81
Essex County Tuberclosis Hospital to Retire Notes
6,000 00
Temporary Loans, 20,000 00
25,000 00
19,811 55
5,188
American Legion Lot-Shrubs and Curbs
550 00
550 00
550 00
Stackpoles Field Playground
2,400 00
2,400 00
2,400 00
Unpaid Bills, 1924
Land and Building Adjolning Lincoln School
7.500 00
500 00
8,000 00
7 991 46
1,149 00 1
1 00
Air Compressor
1,000 00
1,000 00
406 82
593 18
Falrmont Avenue Land
$12 50
312 50
291 67
20 83
Tree Removal, Essex Street
100 00
Refund,
206 60
198 10
8 20
Survey Sewerage System
1,10.) 00
2,620 20
2,244 19
376 o
1,393 79
Johanna MeCarthy Claim
1,000 00
1,000 00
1,000 00
ENTERPRISES AND CEMETERIES :
Water Purchase
15,800 00
500 00
Refunds,
27 55
25,027 55
25,018 90
8 65
Water Extension .
5,000 00
5,000 00
4.962 01
37 99
Cemetery
INTEREST AND MATURING DENT :
10,500 00
10,500 00
9.9$2 42
647 58
Interest on Temporary Loans
7.453 75
7.553 75
6,053 75
1,500 00
Interest on School Loans
1,947 50
1,947 50
1.947 50
Interest on Water Loans
310 00
Schoolhouse Loan Bonds
12,000 00
12,000 00
12,000 00
Water Lonn Bonds
6,000 00
6,000 00
6,000 00
Macadam Lonn Bonds
$1,607 35 $516,388 13
$12,500 00
$5.966 76
$6,953 35
$23,343 66 $$68.759 25 $549:315 39
$11,243 44
$8,200 4:
LORS $10,000 Temporary Loan in Anticipation of Serlal Bond
Issue for New Lincoln School
$3,607 35 $516.388 13
$12,500 00
$5.966 76
$6,953 35 :
$3.343 66
$548,759 25
$529.315 39
$11,243 44
$8,200 42
Less amount transferred from Reserve Fund
$3.607 35 $510,421 37
$12,500 00
$5.966 76
$6,953 35
$3.343 66
$542.792 49 $423.348 63 6,953 35
6,953 35
Less amount appropriated from Surplus
$3.607 35
$510,421 37
$12,500 00
$5,966 76
3.343 66
516,395 28
Total Expenditures
Unexpended Balance Reverting to Treasury
Unexpended Balance carrled over to 1926
$535.839 14 |
$535,839 14 $535.839 14
$516,395 28 : $11.243 44
$8,200 4%
Balance carrled over from 1924
Appropriation Annual Meeting, Less Transfers
510,421 37
Appropriations Special Meeting, April 6, 1925
12,500 00
Transferred from Reserve Fund .
5.966 76
Miscellaneous Receipts
3.343 66
11,243 44
8,200 42
Selectmen's Departinent
1,590 00
Refund, $15 41
1,605 41
1,593 94
11 50
Tux Title Expenses
500 00
400 00
900 00
898 90
1 10
Constable
50 00
50 00
50 00
Permanent Construction, Lincoln Avenue
18,000 00
Refunds, Retund,
3 39
18,003 19
16,630 14
85 63
Saugus llome
11,500 00
140 00
Soldiers' Relief
5,000 00
Schools
141 00
School Repairs .
9,645 00
6,000 00
6,000 00
5.966 76
33 24
$6,953 35
6.953 35
6,953 35
Essex County Tuberculosle Hospital Maintenance
6,000 00
6.000 00
New Lincoln School .
1.500 00
1,500 00
1,499 75
25
Oaklandvale School Addition
8,000 00
1,150 00
1,150 00
1,200 00
1.200 00
Rewiring Town Hall
2,620 20
2,500 00
3.500 00
1,106 21
Repairs lo Town Hall
16,000 00
16,000 00
15-445 56
554 ++
16,300 00
16,299 35
65
Water Maintenance
25,000 00
330 00
3,30 00
Interest on Highway Loans
4,000 00
4,000 00
20,000 00
20,000 00
20,000 00
5.966 76
5.966 76
Şit.243 44
$8,200 42
$6,953 35
$7.343 66 $435.839 14
8.600 00
Repair, American Legion Building
1,200 00
Equipment and Maintenance, Cliftondale Playground
6 60
1,100 00
75 00
1,025 00
Memorial Day
$987 15
2,000 00
Refunds, County, 494 92
1,600 00
948 00
200 00
60 00
Receipts Priv. Wk.
2,487 23
85 63
141 00
$5,000 00
8,000 00
4,000 00
5.966 70
Special Micel- Ing, Apr. 6, '15 Reserve Fund
79
ACCOUNTANT'S REPORT.
1925]
Trial Balance January 1, 1926 After Closing Books
Accounts Receivable
$3, 118 53
H. A. Parker Collector, 1925 tax · 180,051 23
Tax Titles
.
43,774 93
Final Sales
9,814 96
H. A. Parker, Collector, June, 1924 60 51
H. A. Parker, Collector, Dec., 1924 90 59
H. A. Parker, Collector, June, 1925
454 21
H. A. Parker, Collector, Dec., 1925
1,600 82
Receipts Water Department
$2,206 13
Surplus War Bonus Fund
5,595 76
Overlay, 1925
355 41
Overlay Reserve Account
3,844 69
Premium Account .
135 36
New Lincoln School
5,188 47
Equipment and Maintenance
Cliftondale Playground
593 18
Survey Sewerage System
1,025 00
Repairs Town Hall
1,393 75
Excess and Deficiency
66,180 70
Temporary Loans .
170,000 00
Net Bonded Debt
181,500 00
Ballard School Loan, 1905
10,000 00
High and Emerson School Loan, 1905
30,000 00
Schoolhouse Loan, 1916
39,000 00
Lynnhurst School Loan, 1917
5,000 00
Schoolhouse Loan, 1920
12,000 00
Schoolhouse Loan, 1922
42,500 00
Water Loan, 1910
13,000 00
Water Loan, 1914
17,000 00
Water Loan, 1914
1,500 00
Water Loan, 1916
5,500 00
Water Loan, 1917
6,000 00
Trust Funds .
35,279 44
Perpetual Care Funds
35,279 44
Library Trust Funds
2,05 1 95
2,051 95
G. M. Wilson Fund Cash
17,552 67
$475,349 84 $475,349 84
So
TOWN DOCUMENTS.
[Dec. 31
Balance Sheet December 31, 1925 Asset Accounts
Cash on hand in bank
and office . ·
$17,552 67
Uncollected Taxes, 1925
180,051 23
Uncollected Water charges.
June, 1924, Commitment $60 51
Dec., 1924, Commitment 90 59
June, 1925, Commitment 454 21
Dec., 1925, Commitment
1,600 82
2,206 13
Tax Titles
43,774 93
Final Sales
9,814 96
Accounts Receivable.
Due from Com. of Mass.
and Cities and Towns
Acct. Overseers of the
Poor and Board of
Health .
.
3,118 53
Balancing account to
Balance Temporary
Loans issued in antici-
pation of Serial Bond Issue for New Lincoln School
20,000 00
$276,518 45
Debt
Net Bonded Debt (bal- ancing accounts)
$181,500 00
- $181,500 00
Trust
Cemetery Trust Funds on deposit in Savings Banks Library Trust Funds (in- come to be used for purchase of books only) 2,051 95
$35,279 44
$37,331 39
81
BALANCE SHEET.
1925]
Balance Sheet December 31, 1925 Liability Accounts
Temporary Loans . $170,000 00
Temporary Loans in
anticipation of Serial
Bond issue to build
New Lincoln School, 20,000 00
$190,000 00
Appropriation Balances.
New Lincoln School
$5,188 47
Equipment and main- tenance.
Cliftondale playground, 593 18
Survey sewerage system, 1,025 00
Repairs, Town Hall .
1,393 75
8,200 40
Surp. War Bonus Fund,
5,595 76
Premium account
135 36
Water Receipts, Un- collected Dec. 31, '25,
2,206 13
Overlay, 1925
355 41
Overlay, Reserve Account,
3,844 69
Excess of Revenue.
Balance Dec. 31, 1925, $67,741 71
Appropriated from Surplus to cancel
Tuberculosis H o s-
pital loans
6,963 35
$60,778 36
Excess of 1925
5,402 34
66,180 70
$276,518 45
Accounts
Schoolhouse loans
$138,500 00 43,000 00
Water loans .
$181,500 00
Trust
Perpetual Care Funds . $35,279 44 George Melvin Wilson Library Trust Fund . 2,051 95
$37,331 39
6
82
TOWN DOCUMENTS.
[Dec. 31
Accountant's Report
The Treasurer's Cash Account
The cash on hand December 31, 1925, was verified by me by actual count, and the cash in the bank was verified by reconcili- ation 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 the business, December 31, 1925.
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, 1925, 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 Treasurer, which are registered bonds, also the savings bank book.
Respectfully submitted,
EDWARD GIBBS, JR.,
Town Accountant
January 15, 1927.
83
ACCOUNTANT'S REPORT.
1925]
Outstanding Bonds
1910 Water Loan Coupon Bonds July 10, 1910, Payable as follows at Beacon Trust Co.
No, 16. Due July 10, 1926, at 4 per cent . $1,000 00
No. 17. Due July 10, 1927, at 4 per cent .
. 1,000 00
No. 18. Due July 10, 1928, at 4 per cent . 1,000 00 ·
No. 19. Due July 10, 1929, at 4 per cent . · 1,000 00
No. 20. Due July 10, 1930, at 4 per cent .
. 1,000 00
No, 21. Due July 10, 1931, at 4 per cent .
· 1,000 00
No. 22. Due July 10, 1932, at 4 per cent .
· 1,000 00
No. 23. Due July 10, 1933, at 4 per cent .
. 1,000 00
No. 24. Due July 10, 1934, at 4 per cent .
. 1,000 00
No. 25. Due July 10, 1935, at 4 per cent .
·
1,000 00
No. 26. Due July 10, 1936, at 4 per cent
. 1,000 00
No. 27. Due July 10, 1937, at 4 per cent .
. 1,000 00
No. 28. Due July 10, 1938, at 4 per cent .
1,000 00
$13,000 00
Coupon Water Bonds of 1914, Issued under Chapter 133, Acts of 1911, Payable at Beacon Trust Co.
No. 12. Due May 1, 1926, at 42 per cent .
$1,000 00
No. 13. Due May 1, 1927, at 42 per cent . · 1,000 00
No. 14. Due May 1, 1928, at 42 per cent . ·
1,000 00
No. 15. Due May 1, 1929, at 42 per cent . . 1,000 00
No. 16. Due May 1, 1930, at 42 per cent . · 1,000 00
No. 17. Due May 1, 1931, at 42 per cent . . 1,000 00
No. 18. Due May 1, 1932, at 42 per cent . · 1,000 00
No. 19. Due May 1, 1933, at 4} per cent . . 1,000 00
No. 20. Due May 1, 1934, at 4} per cent . · 1,000 00
84
TOWON DOUMENTS.
[Dec. 31
No. 21. Due May 1, 1935, at 4} per cent .
$1,000 00
No. 22 Due May 1, 1936, at 42 per cent .
. 1,000 00
No. 23. Due May 1, 1937, at 42 per cent .
·
1,000 00
No. 24. Due May 1, 1938, at 42 per cent .
.
1,000 00
No. 25. Due May 1, 1939, at 42 per cent .
·
1,000 00
No. 26. Due May 1, 1940, at 42 per cent . 1,000 00 ·
No. 27. Due May 1, 1941, at 42 per cent .
· 1,000 00
No. 28. Due May 1, 1942, at 42 per cent .
1,000 00
$17,000 00
Coupon Water Bonds of 1914, Issued under Chapter 133, Acts of 1914, Payable at Beacon Trust Co.
No. 12. Due May 1, 1926, at 42 per cent . $500 00
No. 13. Due May 1, 1927, at 42 per cent . 500 00
No. 14. Due May 1, 1928, at 4} per cent . 500 00
$1,500 00
Coupon Water Bonds of 1916, Issued under Chapter 133, Acts of 1914, Payable at Beacon Trust Co.
No. 34. Due May 1, 1926, at 4 per cent
$500 00
No. 35. Due May 1, 1927, at 4 per cent
500 00
No. 36. Due May 1, 1928, at 4 per cent 500 00 .
No. 37. Due May 1, 1929, at 4 per cent
500 co
No. 38. Due May 1, 1930, at 4 per cent
500 00
No. 39. Due May 1, 1931, at 4 per cent
500 00
No. 40. Due May 1, 1932, at 4 per cent
500 00
No. 41. Due May 1, 1933, at 4 per cent
500 00
No. 42. Due May 1, 1934, at 4 per cent
500 00
No. 43. Due May 1, 1935, at 4 per cent .
500 00
No. 44. Due May 1, 1936, at 4 per cent
500 00
$5,500 00
85
ACCOUNTANT'S REPORT.
1925]
Coupon Water Bonds of 1917, Issued under Chapter 133, Acts of 1914 Payable at Beacon Trust Co.
No. 53. Due May 1, 1926, at 4} per cent
. $500 00
No. 54. Due May 1, 1927, at 42 per cent 500 00
No. 55. Due May 1, 1928, at 42 per cent 500 00 .
No. 56. Due May 1, 1929, at 42 per cent 500 00
No. 57. Due May 1, 1930, at 42 per cent 500 00
No. 58. Due May 1, 1931, at 42 per cent
500 00
No. 59. Due May 1, 1932, at 42 per cent
500 00
No. 60. Due May 1, 1933, at 42 per cent
500 00
No. 61. Due May 1, 1934, at 42 per cent
500 00
No. 62. Due May 1, 1935, at 42 per cent
500 00
No. 63. Due May 1, 1936, at 4} per cent 500 00
No. 64. Due May 1, 1937, at 42 per cent 500 00
$6,000 00
Schoolhouse Loan, 1916, Payable at Beacon Trust Co.
No. 37-40. May 1, 1926, at 4 per cent
$4,000 00
No. 41-43.
May 1, 1927, at 4 per cent
3,000 00
No. 44. May 1, 1927, at 4 per cent 500 00 .
No. 45-47. May 1, 1928, at 4 per cent
3,000 00
No. 48. May 1, 1928, at 4 per cent
500 00
No. 49-51.
May 1, 1929, at 4 per cent
3,000 00
No. 52. May 1, 1929, at 4 per cent
500 00
No. 53-55.
May 1, 1930, at 4 per cent
3,000 00
No. 56.
May 1, 1930, at 4 per cent
500 00
No. 57-59.
May 1, 1931, at 4 per cent
3,000 00
No. 60.
May 1, 1931, at 4 per cent
500 00
No. 61-63. May 1, 1932, at 4 per cent
3,000 00
No. 64.
May 1, 1932, at 4 per cent
500 00
No. 65-67.
May 1, 1933, at 4 per cent
3,000 00
No. 68.
May 1, 1933, at 4 per cent
500 00
No. 69-71.
May 1, 1934, at 4 per cent
3,000 00
No. 72.
May 1, 1934, at 4 per cent
500 00
No. 73-75.
May 1, 1935, at 4 per cent
3,000 00
No. 76. May 1, 1935, at 4 per cent
500 00
No. 77-79.
May 1, 1936, at 4 per cent
3,000 00
No. 80. May 1, 1936, at 4 per cent
500 00
$39,000 00
86
TOWN DOCUMENTS.
[Dec. 31
Schoolhouse Loan, 1922, Payable at Beacon Trust Co.
No. 4. Due May 1, 1926, at 4 per cent
$2,500 00
No. 5. Due May 1, 1927, at 4 per cent 2,500 00
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