USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1928 > Part 7
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16
Labor
$80 10
Stone and gravel
205 54
Tarvia
IIO 99
396 63
East Saugus Bridge Bond. 10,000 00
East Saugus Bridge Bond
Interest
150 00
Kenwood Avenue Repairs.
Labor
$82 10
Tarvia
264 00
Stone and gravel
228 78
Equipment
.
7 27
582 15
Carried forward,
$85,176 42 $110, 147 18
1928]
ACCOUNTANT'S REPORT.
109
Brought forward
$85,176 42 $110, 147 18
Westland Avenue Repairs.
Labor .
$496 70
Stone and gravel
1,040 81
Tarvia .
712 80
All other
133 30
2,383 61
Snow and Ice.
Labor
$2,719 83
Repairs and equipment 1,654 26
Sand and salt
132 93
Gas and oil
194 23
All other
17 19
4,718 44
Unpaid bills .
235 95
Street Lighting.
Contract
11, 199 46
Total for Highway,
103,713 88
Charities
Board of Public Welfare.
Salaries, Overseers
$700 00
Clerk and secretary
161 38
Appraising
18 00
Printing, stationery
and postage
32 62
Telephone
37 26
Investigating
160 40
Cash
9,262 46
Rent
891 50
Groceries and pro-
visions
3,675 61
Coal and wood
1,133 52
Medical attention
345 83
Dry goods, clothing and shoes
114 56
State institutions
545 58
Carried forward, $17,078 72
$213,861 06
IIO
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$17,078 72
$213,861 06
Other institutions
251 80
Cities and towns
2,818 08
Burial
.
100 00
Unpaid bills .
20,248 60 1,838 98
Infirmary.
Superintendent
·
$1,083 28
Telephone
61 40
Other wages
2,439 47
Groceries and
provisions
1,441 97
Dry goods and
clothing
72 II
Fuel and light
264 72
Medicine and med- ical attendance
33 30
Water
24 68
Stock
3,002 25
Grain and feed
2,425 17
Veterinary services
25 05
Blacksmithing.
60 20
New equipment
985 82
Repairs to equipment
191 82
Seeds
174 66
Fertilizer
182 60
Carpentry and
painting
46 59
Plumbing
12 38
Truck
583 00
All other
.
102 26
Unpaid bills
72 17
Infirmary Barn.
Contract
$8,988 00
Architect
440 00
Grading .
300 00
-
Carried forward, $9,728 00
$213,861 06
.
13,212 73
III
Brought forward,
$9,728 00
$213,861 06
Extra work
306 21
All other
74 90
$10, 109 II
Soldiers' Benefits.
Soldiers' Relief
$4,659 56
State Aid
760 00
5,419 56
Total of Charities
50,901 15
Education and Libraries
Schools.
General Expenses.
Superintendent
$3,600 00
Physicians
750 00
Attendance officer,
300 00
Clerks .
1,445 98
Stationery, printing
and postage
448 33
Telephone
583 26
Nurse
1,440 00
Teachers' salaries . 132,959 59
Text Books and Supplies.
Books
5,918 96
Supplies
5,107 35
Tuition .
1,889 39
Transportation.
Pupils
5,329 00
Teachers
266 89:
Janitors' Service.
High
5,312 45
Other
8,064 76
Support of truants,
328 29
Fuel and Light.
Coal and wood
8,360 19
Electricity and gas, 1,145 43
Interior Repairs.
Carpentry and
painting
457 65
Plumbing
II 53
Carried forward $183,719 05
$264,762 21
1928]
ACCOUNTANT'S REPORT.
II2
TOWN DOCUMENTS.
[Dec. 31
Brought forward . $183,719 05
$264,762 21
Shades .
25 45
Sidewalks
224 79
Furniture and fix-
tures
1,275 93
Janitor supplies
1,020 09
Matron
380 00
Advertising
49 40
Water
360 69
Census .
123 43
Diplomas
122 13
Stenographic services
741 24
All other
141 92
$188, 184 12
Unpaid bills
444 35
Repairs.
Carpentry and
painting
$2,939 92
Plumbing
1,631 77
Masonry
.
156 00
Electrical
1,413 82
Glass and shades
73º 55
Furniture
14 00
Fence
123 00
7,009 06
Unpaid bills
283 79
Trade School Tuition.
820 86
Unpaid bills .
1,013 II
North Saugus School Class Room.
Contract
$1,586 00
Carpentry
100 00
Architect
87 06
1,773 06
Oaklandvale School Class Room.
Carpentry contract
$1,899 00
Heating contract
1,294 00
Architect
97 56
3,290 56
Carried forward,
$202,818 91 $264,762 21
113
ACCOUNTANT'S REPORT.
1928]
Brought forward,
$202,818 91 $264,762 21
Roby School Class Room.
Contract
$1,400 00
Architect
71 25
Additional carpentry,
28 75
1,500 00
Cliftondale School Heating System.
Contract
$4,546 00
Engineering
292 00
4,838 00
Total for Education,
- 209, 156 91
Libraries.
Salaries and Wages.
Librarian
$1,330 00
Assistants .
645 89
Books and Periodicals.
Books
2,787 76
Periodicals
99 30
Other Expenses.
Fuel
245 13
Light " .
78 81
Carpentry, painting,
176 13
Furniture
65 60
Care of grounds
35 25
Printing, stationery,
postage ·
77 91
Telephone
·
33 96
Express
·
35 44
Janitors
325 12
Water
10 00
Total for Library,
5,946 30
Unclassified
Essex County Tuberculosis. Hospital Maintenance, $2,507 70
Town Report.
Printing
$1,054 70
Distributing
90 00
Advertising
7 50
1,152 20
Carried forward,
$3,659 90 $479,865 42
3
114
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$3,659 90 $479,865 42
New Lincoln School.
Carpentry
$251 35
Painting
150 00
Fence .
.
516 60
Lettering
.
35 00
952 95
Insurance.
Fire · $11,797 84
Automobile
336 95
Liability compensation
1,185 12
Boilers .
466 86
13,786 77
Public Grounds.
Labor
149 40
Playgrounds.
Filling .
$1,929 0I
Care of grounds
387 05
Drain
67 25
Equipment and hardware, 96 86
Printing and advertising,
13 50
2,493 67
Old Town Hall Repairs.
Carpentry
77 98
Memorial Day.
296 85
Municipal Garage.
Contract $1,119 70
Architect
IOI 64
Labor
441 30
All other
68 90
1,731 54
Water Meters (For Unmetered Services)
Meters
$2,317 20
Labor
861 45
3,178 65
Carried forward,
$26,327 71 $479,865 42
115
ACCOUNTANT'S REPORT.
1928]
Brought forward,
$26,327 71 $479,865 42
Cement Mains.
Labor
$901 00
Pipe
957 35
Freight .
155 79
All other
13 95'
2,028 09
Validity of tax titles,
32 34
Killing dogs,
101 00
Zoning
33 10
Refund on fire hydrant
on Main street
150 00
Hydrant on Winter street,
145 80
Bronze Honor Roll
14 40
Total Unclassified
28,832 44
ENTERPRISES AND CEMETERIES Water Department
Purchase of Water.
City of Lynn .
$18,487 13
City of Melrose
4 04
Unpaid bills .
I 96
18,493 13
Maintenance.
Collector
$300 00
Labor :
8,892 02
Pipe and fittings
6,003 81
Meters and fittings .
2,603 98
Equipment and repairs, 1,235 77
Freight and express,
183 58
Coal and wood
25 38
Power
247 03
Light ·
254 23
Automobile
418 45
Auto, equipment and
repairs
I,OII 22
Gas and oil
242 33
Office equipment
71 64
Carried forward, $21,489 44 $18,493 13 $508,697 86
II6
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $21,489 44 $18,493 13 $508,697 86
Office supplies
316 04
All other .
I 40
Unpaid bills .
21,806 88 282 58
Extension
Labor ·
$2,093 90
Pipe and fittings · 1,973 90
Equipment and re-
pairs . 387 75
Freight .
197 17
Gas and oil
.
317 28
4,970 00
Unpaid bills .
50 00
Golden Hill Extension.
Labor · ·
$795 35
Equipment and repairs, 49 50
Freight
3 00
847 85
Broadway Extension.
Labor
$616 05
Pipe
62 65
678 70
Church and Orcutt Street Extension.
Labor .
$616 81
Pipe and fittings
233 48
Equipment and repairs, 54 56
Freight .
3 37
908 22
Essex Street Extension.
Labor .
$1,087 40
Pipe and fittings · 1,276 81
Equipment and repairs, 20 00
Freight .
104 41
All other
10 50
2,499 12
Carried forward,
$50,536 48 $508,697 8(
II7
ACCOUNTANT'S REPORT.
1928]
Brought forward,
$50,536 48 $508,697 86
Lake Avenue and Oak Point Road Extension.
Labor .
$670 25
Pipe and fittings
1,114 40
Equipment and repairs, 90 50
Freight .
124 80
1,999 95
William and Hilldale Avenue Extension.
Labor
$458 00
Pipe and fittings
474 30
Equipment and repairs
192 75
Freight .
31 48
All other
37 95
1,194 84
Warren Road Extension.
Labor
$227 00
Pipe and fittings
243 00
Freight ...
27 96
497 96
Sterling Avenue Extension.
Labor · $148 60
Pipe and fittings
80 58
Equipment and repairs, 10 83
Freight .
9 72
249 73
Bow Street Extension.
Labor ·
$868 75
Pipe and fittings
576 25
Freight .
45 36
All other
9 64
1,500 00
Lander, Atlantic and Oakwood Extension.
Labor ·
$1,038 80
Pipe and fittings
1,046 06
Equipment and repairs, 126 50
Carried forward,
$2,211 36
$55,978 60 $508,697 86
118
TOWN DOCUMENTS. [Dec 31
Brought forward, $2,211 36 $55,978 60 $508,697 86
Freight .
·
90 81
All other
69 19
2,371 36
Stanton Street Extension.
Labor .
$498 50
Pipe and fittings
208 53
Freight . ·
34 44
All other
8 25
749 72
Glen Park.
Labor
$255 30
Pipe and fittings
246 65
Equipment and repairs,
81 30
Freight .
16 20
599 45 .
Birchwood Avenue Extension.
Labor
$380 90
Pipe and fittings
374 27
Equipment and
repairs
13 00
Freight .
.
26 00
All other.
5 83
800 00
Granite Road Extension.
Labor
219 90
Total W ater Department
60,719 03
Cemetery.
Superintendent
$1,800 00
Labor
2,793 15
Sod
15 00
Trees and shrubs
112 00
Freight .
7 46
Telephone
56 61
Equipment and
repairs
609 19
Carried forward,
$5,393 41
$569,416 89
119
Brought forward,
$5,393 41
$569,416 89
Gas and oil
18 00
Weed killer
44 96
All other
42 83
5,499 20
Unpaid bills
157 OI
Total for Cemetery
5,656 21
Interest and Maturing Debts
Interest on Temporary.
Loans .
$8,075 39
School loans
7,091 25
Water loans
1,487 50
$16,654 14
Maturing Debts.
Temporary loans . $325,000 00
School bonds .
16,500 00
Water bonds .
3,500 00
345,000 00 -
Total Interest and Maturing Debts
361,654 14
Agency and Trust
Water Service Deposits.
To Collector .
$4,723 88
Refunded
1,096 12
$5,820 00
Perpetual care
1,887 20
State tax
$16,915 00
Charles River basin, 1,256 53
Metropolitan parks,
No. I
5,904 93
Metropolitan parks,
No. 2
2,335 88
Metropolitan planning division
137 36
Auditing municipal accounts
1,134 76
State highways · 6,878 04
Carried forward,
$34,562 50
$7,707 20
$936,727 24
1918]
ACCOUNTANT'S REPORT.
I 20
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $34,562 50 $7,707 20 $936,727 24
Southern traffic artery, 870 52
Street in Brookline,
333 83
Cambridge traffic artery,
609 02
Fire prevention
144 82
Smoke nuisance
54 98
Refunds
3 27
36,578 94
County Tax .
23,722 27
68,008 41 Total Agency and Trust,
Refunds and Transfers.
Taxes, 1927
$14 16
Water, Dec., 1927,
26 50
40 66
Cash balance on hand,
December 31, 1928,
31,183 44
$1,035,959 75
TOWN OF SAUGUS Balance Sheet as at December 31, 1928 General Accounts
ASSETS
Cash :
In bank and on hand
$31,183 44
Water Service Deposits Temporary Loans .
$390 00 175,500 00
Unexpended Revenue Appropriations :
Balances carried to 1929 :
Permanent Construction $6 17
Woodbury Avenue Bridge 2,535 88
Woodbury Avenue Bridge and Approaches . 1 17
Essex Street Culvert .
194
Walnut Street Permanent Construction
2,990 69
New Barn-Infirmary
918 89
Class Room-No. Saugus School .
226 94
Class Room-Oaklandvale School
709 44
Land for School Purposes
1,100 00
Income Wilson Library Fund
91 37
New Sweetser School
373 20
Tax Title Validity
1,166 16
Municipal Garage
63 31
Bronze Honor Roll
1,685 60
June 1925 . . .
35 50
December 1925
119 75
June 1926 . .
184 36
December 1926
152 86
13,505 49
Surplus-War Bonus Fund .
5,595 76
Premiums on Loans .
135 36
School Construction, Old Balance
12 97
Macadam Paving Loan of 1920
106 40
Overlay Reserved for 1928 Abatements
7,021 66
Surplus-Overlay Reserve
6,764 30
Revenue-Reserved Until Collected.
Gypsy Moth Assessment, 1928 .
$598 70
Tax Titles
69,175 18
Departmental
3,266 59
Water Revenue
11,756 20
$84,796 67
Surplus-Revenue
26,871 41
$320,200 02
Debit Accounts
$205,000 00
Schoolhouse Bonds (Serial)
$163,500 00
Water Bonds (Serial) . . .
32,500 00
East Saugus Bridge-1 year note .
9,000 00
$205,000 00
$205,000 00
Trust Accounts
$44,499 93 G. M. Wilson Library Trust Fund
Cemetery Perpetual Care Funds
42,301 93
$44,499 93
$44,499 93
Cash and Securities
$204,219 91 598 70
Gypsy Moth
Tax Titles
$59,862 95
Tax Possessions
9,312 23
69,175 18
Public Welfare Accounts :
3,266 59
Water Commitments :
December 1924
$22 84
Old Town Hall Repairs 22 69
Zoning . . .
419 15
Church and Central Water Extension
1,000 00
June 1927 . .
574 48
December 1927
733 15
June 1928 .
5,029 66
December 1928
4,903 10
11,756 20
289,016 58
LIABILITIES.
Accounts Receivable :
Taxes, levy of 1928
$320,200 02
Net Funded Debt
$2,198 00
I21
ACCOUNTANT'S REPORT.
1928]
Accountant's Report
The Treasurer's Cash Account
The cash on hand December 31, 1928, 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, 1928.
Taxes Collected
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, 1928, and the books and the amounts agree.
The George Melvin Wilson Library Fund account was verified 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 31, 1929.
I22
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Lot No.
Name
recorded during 1928 Balance on New Accounts hand Jan. 1, 192S
Interest on deposit during 192S
Total Credit
Paid for care of lot
Balance on hand Dec. 31, 1928
464 Abbott, Pliney
$90 64
$4 55
$95 19
$5 00
$90 19
E.
385 Adlington, Winslow D.
70 45
3 55
74 00
3 00
71 00
A. 278 Ahlquist, John A. and Anna M.
75 31
3 81
79 12
4 00
75 12
Gr'v's 833-34 Albohm, Adelaide
30 00
I 50
31 50
I 50
30 00
Lot
23I Allan, Carrie G.
·
.
75 34
3 81
79 15
4 00
75 15
W.
363 Amery, Martha E.
·
51 21
2 58
53 79
I 50
52 29
A. 323
Anderson, Annie C.
60 00
3 03
63 03
3 00
60 03
56
Andrews, Mary
100 15
4 55
104 70
4 50
100 20
469
Annis, Fannie C.
.
.
90 28
4 55
94 83
4 50
90 33
Anthony, Louis
·
·
150 63
7 60
158 23
8 00
150 23
617
Apel, Mrs. William .
50 16
2 28
52 44
2 25
50 19
345
Armitage and Parsons
·
.
150 77
7 60
158 37
8 00
150 37
271
Armitage, Addie S.
203 82
IO 28
214 10
12 00
202 10
Grave 852. Armour, Malvern
15 00
25
15 25
15 25
Lot E. 367 Armstrong, William H.
63 36
3 18
66 54
3 00
63 54
106
Arnold, Bertha M.
.
100 10
5. 05
105 15
5 00
100 15
226 Ashworth, Mrs. T.
65 05
2 95
68 00
3 00
65 00
So. 3-52 Atherton, David A.
·
.
50 15
2 28
52 43
2 25
50 18
84
Atherton, H. H. .
.
100 13
4 55
104 68
4 50
100 18
·
.
.
.
.
.
.
·
·
[Dec. 31
TOWN DOCUMENTS.
So. 441 Atherton, Horace H. Jr.
100 20
4 55
104 75
4 75
100 00
W. 366 Atwood, Carrie A.
·
62 54
3 15
65 69
3 00
62 69
Grave 25 P. C. Atwood, Charles M.
·
15-20
68
15 88
75
15 13
Lot 532 Atwood, Mary
.
·
100 15
4 55
104 70
4 50
100 20
479
Avery, Irving
50 04
2 28
52 32
2 25
50 07
633
Babbington, Rose E.
.
25 12
I 12
26 24
I 00
25 24
W.
374
Barber, Mrs. William
.
54 31
2 73
57 04
3 00
54 04
517
Barnes, Clarence M.
5 05
105 20
5 00
100 20
905 Batten, Annie E.
.
.
15 31
76
16 07
16 07
2-243
Beckett Lot
.
·
.
IOI 54
5 13
106 67
5 00
TOI 67
24.32-72
Beckett and Lockwood (care of flowers)
123 52
6 23
129 75
129 75
E. 2-687
Beckwith, Martha
·
.
47 08
2 14
49 22
2 00
47 22
389
Belonga, Mattie
·
e
100 23
4 55
104 78
4 75
100 03
W. 371 Belonga, Susan J.
57 69
2 59
60 28
2 50
57 78
N. E. cor .- 687 Benson, Alma
25 21
I 12
26 33
I 25
25 08
W. 372 Bentley, Oren O.
62 81
3 15
65 96
3 00
62 96
442 Berrett, Ellen
100 15
4 55
104 70
4 50
100 20
166-171 Berrett, The Eli Lots.
200 15
10 13
210 28
10 00
200 28
Gr. 895-896 Blye, George F. ·
15 38
15 00
I 19
31 57
I 50
30 07 '
Lot 608 Boardman, William D.
.
e
100 05
4 55
104 60
4 50
100 10
Grs. 22-P.C. Bond, Annie I. .
.
15 19
68
15 87
75
15 12
123
1928]
TRUST FUNDS.
1
.
.
.
.
.
.
.
100 15
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Lot No.
Name
Balance on hand Jan. 1, 1928
New Accounts recorded during 1928
Interest on
deposit during 1928
Total credit
Paid for care of lot
Dec. 31, 1928
Lot 63-No.2,
83-No.2
Bond, Charles H.
100 05
4 55
104 60
4 50
100 10
Gr. 883 Booth, Amelia .
15 69
78
16 47
I 25
15 22
Lot 680 Borden, Catherine E.
92 30
4 65
96 95
4 75
92 20
Gr. 425 Bothwell, Agnes W.
15 18
68
15 86
75
15 II
477-488
Bowler, George
30 16
I 36
31 52 X 2 1 50
30 02
Lot So. 2-473
Boyle, Cora
45 04
2 28
47 32
2 25
45 07
Grvs. 435, A-435,
B-435 Brackett, Fannie M.
25 00
I 26
26 26
I 25
25 OI
906-907 Bradley, George E.
30 38
I 53
31 91
I 75
30 16
Lot So.2-123 Bragg, Elisha
·
·
65 21
2 95
68 16
3 00
65 16
719
Brand, Robert H.
60 00
3 03
63 03
3 00
60 03
A.
Brierly, Sarah J. (Green)
85 05
3 85
88 90
3 75
85 15
215
Brooks, Margaret
·
100 21
4 55
104 76
4 75
100 OI
Gr.
857 Brown, Christopher
45 00
31
45 3I
45 31
Lot
Brown, Ezra
75 06
3 40
78 46
3 25
75 21
29
Brown, Mary S.
·
.
100 15
4 55
104 70
4 50
100 20
71
Brown, Olin B.
50 17
2 28
52 45
2 25
50 20
.
·
.
.
.
.
·
.
·
·
.
.
[Dec. 31
TOWN DOCUMENTS.
124
Balance on hand
137 Brown, Olin B.
100 08
4 55
104 63
4 50
100 13
Gr.
26 P.C. Brown, R. D.
76
15 76
15 76
Lot 701
Brown, William B.
44 15
2 00
46 15
2 00
44 15
W. 254 Brougham, Harry C.
80 18
4 05
84 23
4 00
80 23
710
Byer, J. H.
.
.
44 16
2 00
46 16
2 00
44 16
241
Bryer, Samuel
100 87
5 08
105 95
5 00
100 95
2-639
Bugaw, Frances E.
25 12
I 12
26 24
I 00
25 24
E.
366
Burbank, Leon Ernest
57 20
2 88
60 08
2 50
57 58
688
Burleigh, Frank R.
120 13
6 08
126 21
6 00
I20 21
No. 3-585
Burnham, Mrs. Edward
'25 12
I 12
26 24
1 00
25 24
No. 2-214
Burrill, Charles E.
65 02
3 28
68 30
3 75
64 55
195
Burrill, George
50 03
2 28
52 31
2 25
50 06
W.
359
Burwell, Wesley E. and Chas. H.
67 81
3 06
70 S7
3 00
67 87
504
Butler, Eva A. .
100 00
5 05
105 05
5 00
100 05
504
Butler, Harry G.
5º 33
4 07
104 40
4 00
100 40
104-II
Butterfield and Avery
100 07
4 55
104 62
4 50
100 12
708
Caddy, Mrs. George J.
44 24
2 00
46 24
2 00
44 24
W.
385
Calderwood, Henry H.
7º 95
3 55
74 50
3 75
70 75
Gr. 458-459 Call, William F.
30 00
.30 00
30 00
Lot 21 new Calley, Jacob B.
4 55
104 70
4 50
100 20
274
Campbell, Joseph H.
2 28
52 47
2 25
50 22
450 Carr, Thomas H.
4 55
104 73
4 50
100 23
433
Carter, Annie J.
100 05
5 05
105 10
5 00
100 10
I25
TRUST FUNDS.
1928]
.
.
.
100 15
.
50 19
.
·
100 18
.
15 00
.
.
.
.
.
50 00
.
.
.
.
Trust Funds in the Hands of the Treasurer, Income of which is applied to Perpetual Care of Lots
Lot. No.
Name
hand Jan. 1, 1928
Balance on New Account recorded during 192S
Interest on deposit during 1928
Total Credit
Paid for Balance on hand care of lot Dec. 31, 192S
W. 371 Caswell, H. W., estate
·
53 56
2 41
55 97
2 50
53 47
Gr. 817-818 Chaplin, F. W.
30 22
I 50
31 72
1 50
30 22
Lot 436 Chapman, Edgar E.
100 48
5 05
105 53
5 50
100 03
208
Cheever, David
165 41
8 36
173 77
8 00
165 77
I46
Cheever, David H.
100 97
5 08
106 05
5 00
101 05
No. 2-129
Cheever, David H.
So 09
4 05
84 14
4 00
80 14
old
46
Cheever, Guilford
50 03
2 28
52 31
2 25
50 06
702 Chesley, Raymond P.
44 16
2 00
46 16
2 00
44 16
134
Chipman and Raddin
100 24
4 55
104 79
4 75
100 04
E.
379 Church, Charles W.
42 46
2 13
44 59
2 50
42 09
old 102 new 9 Claplin, Annie W.
125 61
6 33
131 94
6 00
125 94
W. 369 Claplin, F. H. .
115 91
5 83
121 74
6 00
115 74
Gr. 848-849 Clark, Mrs. Frederick E. S21-822 Clark, W. J. .
30 16
I 50
31 66
I 50
30 16
Lots L .- M. Clifford, Ella
100 06
4 55
104 61
4 50
IO0 II
So. 2-80 Coates, Gus L.
50 15
2 28
52 43
2 25
50 18
So. 2-191
Coates, Ida
50 17
2 28
52 45
2 25
50 20
714
Cochrane, Marie
.
80 67
4 05
84 72
4 50
80 32
Gr's 609
Cole, Frederick M.
.
20 00
20 00
20 00
[Dec. 31
TOWN DOCUMENTS.
I26
·
30 13
1 50
31 63
1 50
30 13
360-361 Coles, Chas. P. and Mary A. 30 19 Lot 70 Collins, Frank H. and Bessie M. Kirkman Gr's 870-871-872-873 Comfort, Charles 60 28 .
I 50
31 69
I 50
30 19
150 00
3 75
153 75
3 75
150 00
3 º3
63 31
3 25
60 06
E. 423 Confield, Lena H.
100 00
5 05
105 05
5 00
100 05
Gr'v's 600-01-02 Conley, Edith M.
45 00
19
45 19
45 19
Lot 216 Conner, Arthur J.
150 39
7 60
157 99
7 50
150 49
New 65 Cook, James W.
.
100 05
4 55
104 60
4 50
100 10
W. 2-659 Coff, Frank
·
76 04
3 83
79 87
4 00
75 87
Grave 878 Crosby, Frank F.
15 63
78
16 41
I 25
15 16
Lot old 60 Cross, Monroe
·
100 15
4 55
104 70
4 50
100 20
Lot old 24 Danforth, John
·
75 20
3 40
78 60
3 50
75 10
139
Davis, Diana C.
100 15
4 55
104 70
4 50
100 20
So. 3-276 Davis, Rodney
50 15
2 28
52 43
2 25
50 18
E. 360
Day, S. Belle
51 29
2 58
53 87
2 50
51 37
223-224
Dearborn, Mary E.
150 04
6 82
156 86
6 75
150 II
251
Dearborn, Nathaniel D.
100 14
4 55
104 69
4 50
100 19
E. 471
Dexter, Elmer E.
50 12
2 28
52 40
2 25
50 15
So. 3-63
Dickinson, Henrietta A.
60 00
I 50
61 50
I 50
60 00
V. 2-19
Doane, Clinton
50 08
2 28
52 36
2 25
50 II
652 Dolphine, M. A.
4 55
104 65
4 50
100 15
So. 2-369 Dow, David S.
38 40
I 93
4º 33
2 00
38 33
A.
304 Draper, Elizabeth
50 03
2128
52 31
2 25
50 06
I27
1928]
TRUST FUNDS.
·
.
100 10
·
·
.
·
.
Trust Funds in the Hands of the Treasurer, Income of which is applied to Perpetual Care of Lots
Lot No. Name
Balance on hand Jan. 1, 1928
New Accounts recorded during 1928
Interest on deposit during 1928
Total Credit
Paid for · care of lot
Balanec on hand Dec. 31, 1928
old 52 Draper, Ira
.
.
100 93
5 08
106 0I
5 00
IOI OI
Gr'v's 813-14 Drew, J. Frank
·
30 19
I 36
31 55
I 50
30 05
Lot 525 Drinkwater, Chas. F.
.
50 05
2 28
52 33
2 25
50 08
Gr'v's 808-09 Drury, Mary A.
.
.
30 00
88
30 88
30 88
Lot C. S. 83 Dunn, Ellery H.
31 12
I 56
3:2 68
I 50
31 18
268 Dunn, Maria A.
75 47
3 42
78 89
3 75
75 14
old 27-28
Eaton, Donalas N.
100 05
4 55
104 60
4 50
100 10
545 Eaton and Ferguson .
50 12
2 28
52 40
2 25
50 15
No. 2-49 Edmands, Arthur S. .
85 48
4 31
89 79
4 75
85 04
85 Edmands, J. L. and A. S.
100 38
5 05
105 43
5 00
100 43
Gr's So6-807 Ells, Lemuel
30 07
I 36
31 43
I 25
30 18
854-855 Erickson, Ivar
30 00
19
30 19
30 19
911 Errington, William
15 00
63
15 63
15 63
Lot 105 So. 2-12 Evans, Winnifred E.
80 25
4 05
84 30
4 00
80 30
· Lot 641 Fairchild, William H.
·
·
80 46
4 05
84 5I
4 50
80 01
old
23 Farnham, J. Arthur
·
·
75 06
3 78
78 84
3 75
75 09
No.2-534
Fergurson, Sarah A.
40 II
2 03
42 14
2 00
40 14
546
Fernald, Mark E.
82 30
4 15
86 45
4 00
82 45
E.
38 1 Ferris, Thomas
51 34
2 32
53 66
2 25
51 41
TOWN DOCUMENTS.
[Dec. 31
I28
.
·
·
·
·
632 Fessenden, William E.
· 75 02
3 40
78 42
3 25
75 17
Gr's 842-843 Fielding, William
30 00
I 50
31 50
I 50
30 00
Lot2-318 Fiske, Charles D. ·
2 28
52 43
2 25
50 18
269 Fiske, Mrs. Jennie .
.
100 10
4 55
104 65
4 50
100 15
old So. 1-108
new So. ¿- 15 Fiske, Mrs. Jennie
·
.
75 22
3 40
78 62
3 50
75 12
428 Fiske, Leslie G.
100 19
4 55
104 74
4 50
100 24
E. 360 Flemming, Frank A.
45 25
2 05
47 30
2 00
45 30
19 Fletcher, George T. .
150 32
7 60
157 92
7 50
150 42
So. 2-23 Flye, C. I.
75 47
3 42
78 89
3 75
75 14
53-54 Flye, John
100 24
4 55
104 79
4 75
100 04
2-275 Forristall, Herbert M.
100 18
5 05
105 23
5 00
100 23
old 7 Foster, Albert A.
65 10
2 95
68 05
3 00
65 05
Gr's 874-875 Foster, Jessie W. .
30 28
I 53
31 81
1 75
30 06
Lot A-312 Foster, Mrs. Kate M.
121 66
5 5[
127 17
5 50
121 67
373
Freeman, S. Laurine and
Wm. H. and Albert H. Nichols
80 12
4 05
84 17
4 00
80 17
IIO
Fullerton, Benjamin F.
50 18
2 53
52 71
2 50
50 21
So. 2-176
Gale, George W.
74 00
3 73
77 73
2 50
75 23
W. 2-256
Garcelon, Harry H
.
.
5 49
26
5 75
5 75
337
Gardner, John H.
150 16
7 58
157 74
7 50
105 24
435
Garrar, Gertrude B., estate
150 00
3 75
153 75
3 75
150 00
203-204
George, Henry M. .
.
308 93
14 02
322 95
20 00
302 95
.
·
.
.
.
.
.
.
.
.
.
.
.
129
1928]
TRUST FUNDS.
.
0
50 15
.
.
Trust Funds in the Hands of the Treasurer, Income of which is applied to Perpetual Care of Lots
Lot No.
Name
recorded during 1928 Balance on New Accounts hand Jan. 1, 192S
Interest on deposit during 1928
Total Credit
Paid for care of lot
Balance on hand Dec. 31, 192S
142
George, L. B.
273 94
13 83
287 77
20 00
267 77
832 Gibbs, Edward Jr.
15 31
76
16 07
1 00
15 07
B.
306 Gillam, Nathaniel R.
75 03
3 40
78 43
3 00
75 43
307
Gillam, N. S. and J. E.
150 20
6 82
157 02
7 00
150 02
449
Goodwin, Lyman O.
100 10
4 55
104 65
4 50
100 15
700
Goulden, Frederick J.
44 23
2 00
46 23
2 00
44 23
So. 2-540
Green, Richard
30 14
I 36
31 50
I 50
30 00
501
Greenlay, George W.
.
.
100 00
4 55
104 55
4 50
100 05
325 Groul, James W.
50 08
2 28
52 36
2 25
50 II
Gr's 808-809 Gustafson, Julias A.
30 08
I 36
31 44
I 25
30 19
W. Lot 375 Guy, Edward
74 32
3 74
78 06
5 00
73 06
Old 70 Hall, James B.
97 54
4 91
IO2 45
5 25
97 20
Old 43 Hall, Martha J.
75 02
3 78
78 80
3 50
75 30
221-222-235-236 Hall, Susie M.
18 98
304 43
18 00
376 43
44 Hallett, Mrs. H. A.
150 16
7 58
157 74
7 50
150 24
317 Halliday, I. N.
4 55
104 58
4 50
100 08
100 Halliday, W. S.
6 58
137 20
7 00
130 20
31
Halvorson, C. A. B., Jr.
150 79
7 60
158 39
8 00
150 39
453
Hanson, Eliza M., estate
150 90
7 60
158 50
8 00
150 50
[Dec. 31
130
TOWN DOCUMENTS.
-
.
.
·
.
375 45
.
·
100 03
130 62
·
·
No. ₹ 540 Hanson, Johanna
50 02
2 28
52 30
2 25
50 05
22-260 Hanson, Martha
·
206 46
9. 39
215 85
9 00
206 85
497 Hadson, Warren
.
154 50
7 00
161 50
7 00
154 50
245 Hargraves, Joseph
100 04
4 55
104 59
4 50
100 09
454
Harper, Lucy M.
6 82
156 88
6 50
150 38
501
Harper, Lucy M., adm.
75 00
3 40
78 40
3 25
75 15
607-608
Harrison, George W.
.
.
40 00
40 00
40 00
846
Hart, Eva .
76
15 95
75
15 20
Gr. 831 Hatch, Herbert G.
.
15 14
76
15 90
75
15 15
Lot No.3 127 Hathaway, Elizabeth
266 0I
12 II
278 12
25 00
253 12
No. ¿ 179 Hawkes, Adeline, estate 163-164-173-174 Hawkes, Louis P.
230 49
IO 47
240 96
10 75
230 21
314 Hawkes and Stocker .
150 00
6 82
156 82
6 75
150 07
Gr's 800-801 Hawkins, Mrs. H. M.
30 21
I 36
31 57
I 50
30 07
Lot
225
Hayden, Albert H.
100 00
4 55
104 55
4 50
100 05
225
Hayden, Albert H.
2 28
52 37
2 25
50 12
E.
369 Healey, Charlotte H.
30 00
1 50
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.