Town annual report of Saugus 1925, Part 5

Author: Saugus (Mass.)
Publication date: 1925
Publisher: The Town
Number of Pages: 238


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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