USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1941 > Part 10
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Services at Fires
$357.16
Equipment
141.84
Lunches
1.00
500.00
Building Inspector:
Salary of Inspector
$1,300.00
Printing and Advertising
24.50
Telephone
36.93
Office Supplies
15.71
Transportation
20.00
1,397.14
Sealer of Weights and Measures: Salary of Sealer
1,800.00
$34,525.30 2,720.00
38,800.00
1,363.13
94
TOWN DOCUMENTS
[Dec. 31
Gypsy Moth:
Salary of Superintendent
$1,560.00
Labor
1,416.16
Material and Supplies
15.41
Truck Hire
586.64
Rent
80.00
Gas and Oil
27.26
Repairs
22.17
Freight and Express
5.00
Tree Warden:
Salary of Warden
144.00
Labor
181.14
Telephone
35.85
Equipment and Repairs
22.62
Materials and Supplies
49.01
Truck Hire
105.00
Gas and Oil
.77
Rent
8.00
Shrubs and Trees
253.50
Elm Leaf Beetle Control:
Insecticide
260.00
Labor
208.70
Truck Hire
45.00
Public Safety Committee:
Subscription
$56.44
Paint
18.00
74.44
Harbormaster:
Salary of Harbormaster
150.00
National Defense Committee:
Portable Pump
$1,400.00
Equipment for Pump
135.85
Hose
342.50
Stirrup Pumps
20.58
Materials and Supplies
401.07
Telephone
35.36
Stationery and Postage
39.38
Registration
2.50
Printing
10.75
2,387.99
Total for Protection of Persons
Property
$91,650.66
Health and Sanitation
Health:
Salary of Board
$1,350.00
Salary of Clerk
1,435.00
Salary of Food Inspector
1,940.00
Salary of Plumbing Inspector
1,814.00
Salary of Nurse
1,565.45
Printing and Advertising
91.50
Stationery and Postage
76,82
Office Equipment and Supplies
467.10
Telephone
142.76
T. B. Board and Care
5,900.40
Medicine and Medical Care
1,298.00
Milk Analysis
95.80
Burying Cats and Dogs
250.00
Anti-Rabic Treatment
50.25
3,712.64
1,313.59
1941]
REPORT OF TOWN ACCOUNTANT
95
Dental Clinic
408.50
Use of Cars
316.80
Gas and Oil
193.82
Freight and Express
7.12
Board Quarantined Dogs
14.00
Relief Plumbing Inspector
257.18
Moving
14.00
X-Rays
40.00
$17,728.50
Vital Statistics:
Deaths
$55.00
Births
5.25
60.25
Collection of Garbage
3,500.00
Mosquito Control
850.00
Sewer Construction:
Salary of Auditor
$442.28
Labor
4,342.20
Printing and Advertising
21.25
Office Supplies
62.06
Telephone
76.74
Tools and Equipment
418.59
Lumber, Paint and Hardware
406.78
Brick and Cement
591.74
Compound and Pipe
907.55
Gas and Oil
940.47
Manholes
187.70
Sand, Gravel and Stone
521.29
Bitumols
1,679.37
Repairs
1,393.33
Freight
5.88
Power, Light and Fuel
208.12
Damages and Easements
75.00
Materials and Supplies
140.48
Sewer Maintenance:
Clerical
$1,384.08
Labor
849.20
Collector of Assessments
100.00
Materials and Supplies
190.30
Water
12.67
Fuel
462.40
Light and Power
1,465.98
Stationery and Postage
16.38
Repairs
38.50
Gas and Oil
5.79
Medical Supplies
4.78
Telephone
13.24
Registration
6.00
P.W.A. Docket No. 1422-F (Sewers)
Land Damage-Judd
325.00
Total for Health and Sanitation
$39,433.90
Highways and Bridges
Highways:
Labor
$8,559.21
Printing and Advertising
5.25
Office Supplies
7.50
Telephone
146.72
Fuel
176.74
12,420.83
4,549.32
96
TOWN DOCUMENTS
[Dec. 31
Light
42.35
Equipment and Repairs
2,015.60
Gas and Oil
674.44
Sand, Stone and Gravel
1,378.01
Pipe and Cement
153.37
Bitumols
1,655.24
Lumber
289.26
Bricks
22.00
Paint and Hardware
224.93
Water
5.00
Signs
38.85
Equipment Rental
477.50
Freight and Express
4.13
Registrations
22.00
Rent
60.00
Care of Honor Roll
50.00
Amero Settlement
7.50
Recording Deed
3.50
Removal of Ashes:
Labor
$4,708.08
Repairs
157.52
Gas and Oil
176.54
Equipment
127.16
Supplies
13.10
Advertising
14.60
Registration and Extra Plate
3.00
Snow and Ice:
Labor
$5,415.25
Equipment and Repairs
3,853.22
Gas and Oil
566.10
Sand and Salt
1,461.72
Luncheons
110.20
Equipment Rentals
87.00
Sidewalk Plowing
1,073.40
Light and Fuel
203.24
Snow Fences
118.50
Paint, Lumber and Hardware
91.27
Rent
10.00
Freight and Express
10.10
13,000.00
Street Lighting:
Town Streets
$13,826.69
Salem Turnpike
549.77
Broadway and Spring Street
23.54
14,400.00
Highway Surface Treatment:
Bitumols
$4,033.23
Sand
966.64
Chap. 90, Central Street 1941 Contract No. 8093
Labor
$3,518.87
Equipment Rental
1,675.50
Sand and Gravel
1,445.32
Repairs
2.00
Cement
135.00
Lumber
10.36
Bitumols
267.49
Manholes
35.25
4,999.87
7,089.79
$16,019.10
5,200.00
1941]
Chapter 90, Hesper Street
1941 Contract No. 8297
Labor
$4,273.90
Bricks
162.00
Equipment Rentals
2,596.90
Sand, Stone and Gravel
2,453.28
Lumber and Cement
227.26
Bitumols
1,040.20
Repairs
2.70
Manholes
181.32
Pipe
397.62
Freight
133.12
Land Damages-Central Street
Road Machinery:
Repairs
$276.16
Materials and Supplies
41.37
Lumber
20.39
Lanterns
68.50
Gas and Oil
582.06
Labor
145.20
Equipment Rental
59.90
Pipe and Fittings
17.06
Equipment
109.50
Fuel
58.50
Total for Highways and Bridges 1,378.64
$75,859.70
Charities and Soldiers' Benefits
Old Age Assistance-Aid
Cash
$70,973.47
Medicine and Medical Care
735.08
Cities and Towns
1,615.89
$73,324.44
Old Age Assistance-Administration:
Salary of Visitor
$1,865.09
Use of Car
200.85
Printing and Advertising
15.50
Stationery and Postage
55.50
Office Supplies
28.77
Telephone
7.60
Salary of Board
300.00
Salary of Bookkeeper
37.50
Conference Expense
2.50
Attending Court
3.00
Aid to Dependent Children-Aid
Cash
7,104.82
Aid to Dependent Children-Adminstration Clerical
$387.00
Investigator
198.00
Postage
9.35
594.35
Public Welfare:
Salary of Board
$1,200.00
Clerical
2,778.10
Investigator
1,465.09
Use of Car
178.67
Printing and Advertising
45.75
Stationery and Postage
35.50
Office Supplies
70.73
11,468.30 2,304.00
1
REPORT OF TOWN ACCOUNTANT
97
2,516.31
98
TOWN DOCUMENTS
[Dec. 31
Telephone
106.86
Cash
5,803.66
Groceries
2,247.88
Cities and Towns
9,963.14
Commonwealth of Mass.
2,172.28
Rent
5.00
Fuel
1,033.26
Board and Care
1,512.47
Medicine and Medical Care
2,589.16
Dry Goods and Clothing
37.59
Burials
251.00
Lumber
4.63
Binding
9.50
Guest Coverage
3.40
Moving
14.00
Conference Expense
2.50
Attending Court
3.00
Public Welfare-Unpaid Bills
Infirmary:
Salary of Superintendent
$1,000.00
Labor
201.80
Telephone
47.99
Groceries
1,413.68
Dry Goods and Clothing
83.81
Fuel and Light
773.44
Medical Care
61.51
Livestock
47.00
Grain and Feed
485.49
Equipment and Repairs
215.80
Clean Cesspool
35.00
Gas and Oil
90.83
Insurance
74.10
Auto Repairs
11.00
Laundry
6.00
Materials and Supplies
76.67
Water
50.00
Shoeing Horses
32.00
Freight
1.90
Dog License
2.00
Soldiers' Relief:
Salary of Director
$750.00
Cash
10,046.50
Stationery and Postage
19.50
Office Supplies
7.30
Telephone
38.93
Groceries
602.89
Rent
275.35
Light
17.52
Fuel
923.58
Medicine and Medical Care
1,622.86
Dry Goods and Clothing
87.63
Transportation
200.00
Binding
1.00
Typewriter Repairs
2.75
Dues
2.00
14,597.81
State and Military Aid:
1,910.00
Cash
Total for Charities and Soldiers' Relief
31,533.17 156.64
4,710.02
$136,447.56
99
REPORT OF TOWN ACCOUNTANT
1941]
Schools and Libraries
Schools:
Salary of Superintendent
$4,200.00
Teachers
173,136.31
Janitors
14,975.78
Nurses
2,900.00
Clerical
2,885.95
Matron
329.20
Physicians
1,200.00
Band Director
1,060.68
Americanization Class
309.68
Transportation of Pupils
7,736.28
Printing and Advertising
227.94
Stationery and Postage
84.45
Telephones
623.89
Books
4,415.52
Supplies
6,632.07
Fuel
8,937.30
Light
1,515.60
Furniture and Equipment
2,706.98
Care of Grounds
448.10
Tuition
210.63
Freight and Express
223.31
Diplomas
185.69
Support of Truants
208.00
Census
133.70
Water
674.97
Cleaning Cesspools
146.40
Special Police
42.50
Defense Labor
44.00
$236,194.93
School Repairs:
Plumbing
$914.28
Carpentry and Painting
1,361.25
Masonry
358.10
Electrical
368.58
Labor
9.90
Materials
464.59
Roofing, etc.
1,482.40
Freight and Express
10.45
Trade School Tuition:
Beverly
$156.75
Boston
1,409.46
Everett
1,542.55
Lynn
424.44
Somerville
249.22
Medford
20.00
Malden
33.80
Stadium Maintenance:
Light and Fuel
$74.33
Repairs
93.35
Labor
196.15
Shrubs
20.25
Trucking
8.80
Loam
7.00
Tools and Equipment
106.60
Seed
15.00
Gas and Oil
3.19
Materials
75.33
4,969.55
3,836.22
600.00
100
TOWN DOCUMENTS
[Dec. 31
Band Maintenance:
Instruments, Music and Repairs
$450.56 386.61
Sewer Construction-Sweetser School:
Advertising
$5.00
Connecting
300.00
305.00
Sewer Connection-Cliftondale School: Connecting
86.00
Library:
Salary of Librarian
$1,422.20
Assistants
3,037.39
Janitors
773.00
Stationery and Postage
41.36
Telephone
104.49
Books
1,741.39
Periodicals
185.60
Binding
310.95
Cartage of Books
51.00
Fuel
256.45
Light
207.14
Materials and Supplies
222.99
Repairs
78.76
Equipment
25.00
Water
10.00
Rent
156.00
Sewer Connection and Rental
78.28
All Others
11.80
8,713.80
Income-Wilson Fund:
Books
82.96
Income-Johnson Fund:
Books
166.58
Total for Schools and Libraries
$255,792.21
Recreation and Unclassified
Playgrounds :
Labor
$585.10
Materials and Supplies
171.93
Light
9.71
Gas and Oil
13.95
Lumber
45.82
Gravel
363.68
Equipment Rental
36.00
Medicine
2,30
1,228.49
W.P.A. Projects:
Clerical
$1,518.20
Labor
1,758.69
Certifying Agent
1,566.00
Certifying Board
262.50
Printing and Advertising
70.90
Stationery and Postage
28.81
Office Supplies
305.73
Telephones
445.91
Materials and Supplies
2,281.47
Safety Devices and Medicine
50.65
Insecticide
30.41
Manholes
464.55
Hardware and Paint
576.08
837.17
Uniforms
1941]
REPORT OF TOWN ACCOUNTANT
101
Equipment and Repairs
5,101.66
Light and Fuel
485.22
Rent
949.20
Bricks, Cement and Lime
550.30
Lumber
600.00
Gas and Oil
2,306.02
Sand, Gravel and Stone
2,418.62
Commissary
574.61
Pipe and Fittings
1,512.76
Equipment Rental
872.50
Bitumols
488.03
Land Damages
593.42
Transportation
222.20
Explosives
238.88
Paving Blocks
601.20
Elsie Bardh-Expenses
22.60
E. A. Merrithew-Expenses
211.05
All Other
70.13
27,178.30
W.P.A. Water Extensions:
Pipe and Fittings
$3,413.32
Equipment
466.50
Materials and Supplies
643.89
Repairs
10.61
Freight and Express
4.74
4,539.06
Pensions:
Police Department:
Roland L. Mansfield
$1,300.00
Charles O. Thompson
85.40
Mrs. Peter Flaherty
520.00
Fire Department:
Lucy Mathewson
780.00
Georgina Joy
520.00
Veterans:
Edgar H. MacDougall
800.00
John J. McLaughlin
1,040.00
Memorial Day Exercises:
Printing
$13.50
Bands
139.70
Flowers
172.50
Luncheons
24.30
Flags
36.00
Quartette
30.00
Transportation
24.00.
Amplifying
35.00
Print and Distribute Town Report:
Printing
$1,136.00
Delivering
125.00
Insurance:
Fire
$5,175.61
Auto Fire
212.14
Compensation
1,569.19
Public Liability
163.79
Auto Liability and P. D.
1,191.00
Boilers
56.34
Grandstand
187.50
Printing New Forms
26.00
5,045.40
475,00
1,261.00
8,581.57
102
TOWN DOCUMENTS
[Dec. 31
Tax Title Validity Legal
Printing
$ 789.75 10.25 800.00
Essex County T. B. Hospital Maintainance: County of Essex
7,116.50
Contributory Retirement Fund:
Pensions and Interest
$9,122.37
Expense
400.00
9,522.37
Guarantee Deposits-Planning Board Advertising
$66.00
Total for Recreation and Unclassified
$65,813.69
Enterprise and Cemeteries
Water Purchase:
City of Lynn
17,360.95 1,139.05
18,500.00
Water Maintenance:
Salary of Collector
300.00
Labor
9,148.04
Printing and Advertising
142.25
Stationery and Postage
293.12
Pipe and Fittings
1,545.75
Equipment and Repairs
3,035.50
Fuel
365.47
Power and Light
919.16
Materials and Supplies
290.01
Meters and Fittings
756.46
Gas and Oil
431.65
Cement and Gravel
23.99
Luncheons
4.50
Hydrants
60.00
Lumber
23.10
Freight and Express
45.43
Telephones
237.97
Recording Water Liens
90.00
Registrations
21.00
Water
15.00
Anti-Freeze
54.00
Rent
5.00
17,807.40
Water Extensions:
Labor
$167.09
Pipe and Fittings
332.91
Hydrants, Gates and Meters
Water Services:
Labor
$1,021.13
Pipe and Fittings
1,118.87
Meters
360.00
Excess Water Deposits:
Cash
29.75
Cemetery :
Salary of Superintendent
$2,350.00
Labor
7,844.50
Printing and Advertising
40.50
500.00
500.00
2,500.00
City of Melrose
1941]
REPORT OF TOWN ACCOUNTANT
103
Stationery and Postage
9.30
Materials and Supplies
669.38
Telephone
83.40
Fuel and Light
54.79
Trees and Shrubs
264.33
Equipment and Repairs
743.05
Gas and Oil
309.91
Bond and Insurance
82.38
Purchase Montgomery Property
3,375.00
15,826.54
Purchase Cemetery Land:
Legal Services
$78.10
Drafting
75.00
Loam and Fill
66.50
Materials and Supplies
64.80
Repairs
49.50
333.90
World War Memorial:
Advertising
$8.30
Monument
2,125.00
2,133.30
Total for Enterprise and Cemeteries
$58,130.89
Interest and Maturing Debt
Maturities :
School Loans
$12,500.00
Water Loans
9,000.00
Welfare Loans
5,000.00
Relief Loans
7,000.00
Fire and Police Building Loan
5,000.00
Sewer Loans
18,000.00
Tax Title Loans Temporary Loans
Interest:
On School Loans
$900.00
On Water Loans
337.50
On Welfare Loans
62.50
On Relief Loans
372.50
On Fire and Police Bldg. Loan
1,625.00
On Sewer Loan
12,540.00
15,837.50
Discounts on Temporary Loans
1,369.99
Interest on Tax Title Loans
3,097.20
4,467.19
Total for Interest and Maturing Debt
$791,920.84
Agency and Trust
County Tax
Dog License to County
State Tax and Assessments:
State Tax
$43,065.00
Charles River Basin Loan Fund
1,358.67
Met. Parks Loan Sinking Fund
4,085.12
Met. Parks Nantasket Maint. 324.05
Met. Parks Loan Sinking Fund- Series No. 2 584.20
Met. Planning Division 55.29
Smoke Inspection
175.44
$56,500.00 65,116.15 650,000.00
$27,787.79 2,992.60
104
TOWN DOCUMENTS
[Dec. 31
Canterbury Street Highway .15
W. Roxbury-Brookline Parkway .11
Audit Municipal Accounts 5,451.85
$55,099.88
Contributory Retirement System Income: Deposited in General Cash in error 165.00
Perpetual Care Bequests for Deposit: Total for Agency and Trust
4,815.50
$90,860.77
Refunds
Property Taxes :
1939 Real Estate
$854.55
1939 Personal
99.80
1940 Real Estate
649.36
1941 Real Estate
730.01
$2,333.72
Polls:
1939
$4.00
1940
6.00
1941
12.00
22.00
Motor Vehicle Excise:
1939
$19.35
1940
87.86
1941
1,078.91
1,186.12
Gypsy Moth:
1941
.83
Accounts Receivable-Temporary Aid:
4.00
Water Rates:
December 1935
.80
December 1936
15.00
December 1940
9.98
June 1941
15.92
41.70
Water Liens:
$5.15
1940
5.15
10.30
Interest on Polls
$ .03
Costs on Polls
.70
Interest on Motor Vehicle Excise
1.46
Demands on Motor Vehicle Excise
1.05
Interest on Water Liens
.12
Water Lien Releases
2.00
5.36
Liquor License Fees
900.00
Victualler's License Fees
2.00
$4,506.03
Transfers
From Reserve Fund
To:
Accountant
$85.00
Law Department
250.00
Town Clerk
19.00
Town Hall
105.08
Police
275.00
Fire Alarm
463.13
Forest Fires
350.00
1939
Total for Refunds
1941]
REPORT OF TOWN ACCOUNTANT
105
Gypsy Moth
300.00
Tree Warden
520.00
National Defense Committee
2,475.00
Sewer Maintenance
97.47
O.A.A .- Administration
25.00
Infirmary
125.00
State and Military Aid
10.00
Water Maintenance
350.00
Cemetery
550.00
$5,999.68
From Other Sources
To:
Tax Title Expense
$400.00
Town Farm Land Damage
10,594.15
Insurance Receipts
456.94
Chapter 90, Maintenance
3,000.00
Road Machinery Fund
658.70
Reserve for Payment of Sewer Loans
13,379.65
Soldiers' Relief
900.00
State and Military Aid
1,000.00
Sewer Conn .- Sweetser School
220.00
Sewer Conn .- Cliftondale School
44.00
Reimbursement-Dog Licenses
2,722.47
Town Reports
39.00
Insurance
2,403.00
Interest on Temporary Loans
1,500.00
War Bonus Fund
2,133.30
Income from Perpetual Care Deposits
1,925.40
Premiums
13.60
Overlay Surplus
2,566.62
Surplus Revenue
3,330.42
P.W.A. Docket No. 1422-F
3,907.93
$51,195.18
Total Transfers $57,194.86
Total Cash Expenditures and Transfers Cash on Hand, December 31, 1941
$1,764,699.72
Recapitulation of Receipts and Expenditures
$82,886.41
General Revenue
$835,366.38
Commercial Revenue
786,275.02
Refunds
2,977.05
Transfers
57,194.86
1,681,813.31
Total Receipts and Transfers
$1,764,699.72
Expenditures : General Government $58,730.51
Protection of Persons and Property
91,650.66
Health and Sanitation
39,433.90
Highways and Bridges
75,859.70
Charities, Soldiers' Benefits and W.P.A. Projects 168,164.92
$1,726,341.62
38,358.10
Cash Balance, January 1, 1941 Receipts:
106
TOWN DOCUMENTS
[Dec. 31
Education and Library
255,792.21
Recreation and Unclassified
34,096.33
Enterprise and Cemeteries
58,130.89
Interest and Maturing Debt
791,920.84
Agency and Trust
90,860.77
Refunds
4,506.03
Transfers
57,194.86
Total Expenditures and Transfers
$1,726,341.62
Cash on Hand, December 31, 1941
$ 38,358.10
Detailed List of W.P.A. Expenditures by Projects
Project
Expended
Office
$2,250.00
Certifying
2,044.16
Sidewalks
1,880.88
Gypsy Moth
728.45
Sewer Construction
208.00
Anawan Avenue Drain
1,496.99
Brooks
7,198.08
School Street Drain
1,681.90
Engineering
238.43
Recreation
842.68
Sewing.
2,003.01
Sewing Supplement
124.66
Legal Inventory
12.15
Household Aid
11.60
N.Y.A.
942.50
Building Inspector's Records
30.05
Commissary
1,710.59
Federal Music
39.00
Cleaning and Renovating
14.85
Tax Trend
13.95
Hesper Street
900.00
Western Avenue Drain
2,253.95
Veterans' Graves
9.00
Judgements
543.42
Total from General Appropriation
$27,178.30
W.P.A. Water Extensions (Special Article)
4,539.06
$31,717.36
Outstanding Bonds and Notes, Dec. 31, 1941
1914 Water Loan Coupon Bonds, Issued under Chapter 133, Acts of 1911 No. 28. Due May 1, 1942, at 41/2 per cent $1,000.00
1937 Water Loan Bonds, Issued on April 15, 1937 Payable at National Shawmut Bank of Boston, Mass.
No. 5. Due April 15, 1942, at 214 per cent $8,000.00
107
REPORT OF TOWN ACCOUNTANT
1941]
1922 Schoolhouse Loan Bonds Payable at First National Bank of Boston, Mass. Due May 1, 1942, at 4 per cent $2,500.00
No. 20.
1932 Schoolhouse Loan Bonds Payable at National Shawmut Bank of Boston, Mass. No. 10. Due October 1, 1942, at 334 per cent $10,000.00
1938 Municipal Relief Loan Notes, Issued under Chapter 58, Acts of 1938, August 1, 1938 Registered and Payable to Commonwealth of Massachusetts Nos. 577-581. Due August 1, 1942, at 11/4 per cent $5,000.00
1938 Municipal Relief Loan Notes, Issued under Chapter 58, Acts of 1938, November 15, 1938
Payable at National Shawmut Bank of Boston, Mass.
Nos. 590-591.
Due November 15, 1942, at 214 per cent
$2,000.00
Nos. 592-593. Due November 15, 1943, at 214 per cent 2,000.00
No. 594. Due November 15, 1944, at 21/4 per cent 1,000.00
No. 595. Due November 15, 1945, at 21/4 per cent
1,000.00
No. 596. Due November 15, 1946, at 214 per cent
1,000.00
No. 597. Due November 15, 1947, at 214 per cent 1,000.00
No. 598. Due November 15, 1948, at 214 per cent 1,000.00
$9,000.00
1934 Fire and Police Station Loan Bonds, Issued December 1, 1934 Payable at National Shawmut Bank of Boston, Mass.
The following Bonds are registered and payable to the Commonwealth of Massachusetts: Nos. 31 to 56 inclusive, and Nos. 59 to 62 inclusive.
Nos. 36-40. Due December 1, 1942, at 31/4 per cent $5,000.00
Nos. 41-45. Due December 1, 1943, at 31/4 per cent 5,000.00
Nos. 46-50. Due December 1, 1944, at 31/4 per cent 5,000.00
Nos. 51-53. Due December 1, 1945, at 31/4 per cent 3,000.00
Nos. 54-56. Due December 1, 1946, at 314 per cent
3,000.00
Nos. 57-59. Due December 1, 1947, at 31/4 per cent 3,000.00
Nos. 60-62.
Due December 1, 1948, at 3 1/4
per cent 3,000.00
Nos. 63-65.
Due December 1, 1949, at 3 1/4
per cent 3,000.00
Nos. 66-68.
Due December 1, 1950, at 31/4 per cent
3,000.00
Nos. 69-71.
Due December 1, 1951, at 31/4 per cent 3,000.00
Nos. 72-74. Due December 1, 1952, at 314 per cent
3,000.00
Nos. 75-77. Due December 1, 1953, at 31/4 per cent
3,000.00
Nos. 78-80. Due December 1, 1954, at 31/4 per cent 3,000.00
$45,000.00
1938 Sewer Loan Bonds, Issued. May 1, 1938 (W.P.A. Project No. 16218-Saugus, Mass.) Payable at National Shawmut Bank of Boston, Mass.
Nos. 19-24. Due May 1, 1942, at 234 per cent
$6,000.00
Nos. 25-30. Due May 1, 1943, at 234 per cent 6,000.00
Nos. 31-36. Due May 1, 1944, at 234 per cent 6,000.00
Nos. 37-42. Due May 1, 1945, at 234 per cent 6,000.00
Nos. 43-48. Due May 1, 1946, at 234 per cent
6,000.00
Nos. 49-54.
Due May 1, 1947, at 234 per cent
6,000.00
Nos. 55-60. Due May 1, 1948, at 234 per cent
6,000.00
Nos. 61-66. Due May 1, 1949, at 234
per cent 6,000.00
Nos. 67-71.
Due May 1, 1950, at 234
per cent 5,000.00
Nos. 72-76.
Due May 1, 1951, at 234 per cent
5,000.00
Nos. 77-81.
Due May 1, 1952, at 234 per cent
5,000.00
Nos. 82-86. Due May 1, 1953, at 234 per cent
5,000.00
Nos. 87-91. Due May 1, 1954, at 234 per cent
5,000.00
Nos. 92-96. Due May 1, 1955, at 234 per cent
5,000.00
108
TOWN DOCUMENTS
[Dec. 31
Nos. 97-101.
Due May 1, 1956, at 234 per cent
5,000.00
Nos. 102-106.
Due May 1, 1957, at 234 per cent
5,000.00
Nos. 107-111.
Due May 1, 1958, at 234 per cent
5,000.00
Nos. 112-116. Due May 1, 1959, at 23/4
per cent
5,000.00
Nos. 117-121.
Due May 1, 1960, at 234
per cent
5,000.00
Nos. 122-126.
Due May 1, 1961, at 234
per cent
5,000.00
Nos. 127-131.
Due May 1, 1962, at 234
per cent
5,000.00
Nos. 132-136.
Due May 1, 1963, at 23/4 per cent
5,000.00
$118,000.00
1938 Sewer Loan Bonds Issued September 1, 1938 (P.W.A. Docket No. 1422-F)
Payable at National Shawmut Bank of Boston, Mass.
Nos. 37-48. Due September 1, 1942, at 234 per cent
$12,000.00
Nos. 49-60. Due September 1, 1943, at 234 per cent
12,000.00
Registered and Payable to Commonwealth of Massachusetts
Nos. 61-72. Due September 1, 1944, at 234 per cent
12,000.00
Nos. 73-84. Due September 1, 1945, at 234 per cent
12,000.00
Nos. 85-96.
Due September 1, 1946, at 234 per cent
12,000.00
Nos. 97-108. Due September 1, 1947, at 234 per cent
12,000.00
Nos. 109-120. Due September 1, 1948, at 234 per cent
12,000.00
Nos. 121-132.
Due September 1, 1949, at 234 per cent
12,000.00
Payable at National Shawmut Bank of Boston, Mass.
Nos. 133-144. Due September 1, 1950, at 234 per cent
12,000.00
Nos. 145-156.
Due September 1, 1951, at 234 per cent
12,000.00
Nos. 157-168.
Due September 1, 1952, at 234 per cent
12,000.00
Nos. 169-180.
Due September 1, 1953, at 234 per cent
12,000.00
Nos. 181-192.
Due September
1, 1954, at 234 per cent
12,000.00
Nos. 193-204.
Due September
1, 1955, at 23/4
per cent
12,000.00
Nos. 205-216.
Due September
1, 1956, 23/4 per cent
12,000.00
Nos. 217-228. Due September
1, 1957, at 23/4 per cent
12,000.00
Nos. 229-240.
Due September
1, 1958, at 234 per cent
12,000.00
Nos. 241-252.
Due September 1, 1959, at 234
per cent
12,000.00
Nos. 253-264.
Due September 1, 1960, at 234 per cent
12,000.00
Nos. 265-276.
Due September 1, 1961, at 2
23/4 per cent
12,000.00
Nos. 277-288.
Due September 1, 1962, at 23/4
per cent
12,000.00
Nos. 289-300.
Due September 1, 1963, at 23/4
per cent
12,000.00
Nos. 301-312.
Due September 1, 1964, at 234
per cent
12,000.00
Nos. 313-324.
Due September 1, 1965, at 234
per cent
12,000.00
Nos. 325-336.
Due September 1, 1966, at 234 per cent
12,000.00
Nos. 337-348.
Due September 1, 1967, at 234 per cent
12,000.00
Nos. 349-359.
Due September 1, 1968, at 23/4 per cent
11,000.00
$323,000.00
Tax Title Notes Payable to the Commonwealth of Massachusetts
No. 679.
Due July 26, 1942 at 1 per cent
$22,746.82
No. 682. Due October 16, 1942 at 1 per cent 75,000.00
No. 683. Due October 31, 1942 at 1 per cent 75,000.00 .
No. 684. Due November 18, 1942 at 1 per cent 50,000.00
No. 685.
Due December 4, 1942 at 1 per cent
25,000.00
No. 686.
Due December 1, 1942 at 1 per cent
50,000.00
$297,746.82
Outstanding Temporary Loans in Anticipation of Taxes Nos. 671-674 inc. National Shawmut Bank of Boston, Mass. $25,000. each at .39% Discounted $100,000.00
Dated May 12, 1941 Due May 7, 1942
Table of Town Debt, December 31, 1941, Showing Annual Payments of Principals to be Raised - 1942 to 1968 Inclusive
Compiled by Ralph Quirk, Town Accountant.
Rate
Due in 194
Due in 1943
Due in 1944
Due in 1945
Due in 1946
Due in 194
Due in 1948
Due in 1949
Due in 1950
Due in 1951
Due in 1952
Due in 1953
Due in 1954
Due in 1955
Due in 1956
Due in 195
Due in 1958
Due in 1959
Due in 1960
Due in 1961
Due in 1962
Due in 1963
Due in 1964
Due in 1965
Due in 196
Due in 196
Totals
Water Loan of May 1, 1914
416€
$1,000.00
Water Loan of April 15, 1937 ....
4 %
Schoolhouse Loan of October 1, 1932
3% %
114%
5,000.00
211%
2,000.00
$2,000.00 5.000.00
$1,000.00 5,000.00
$1,000.00 3,000.00
$1,000.00
$1,000.00
$1,000,00
$3,000.00
$3,000.00
$3,000.00 5,000.00 12,000.00
$3,000.00 5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$12,000.00
$12,000.00
$12,000.00
$11,000.00
323,000.00
Sewer Loan of May 1, 1938
2% %
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00 12,000.00
5,000.00 12,000.00
5,000.00 12,000.00
$20,000.00 $20,000.00 | $20,000.00
$20,000.00
$17,000.00
$17,000.00
$17,000.00 $17,000.00
$17,000.00
$17,000.00
$17,000.00
$17,000.00 | $17,000.00
$12,000.00
$12,000.00
$12,000.00
$12,000.00
$11,000.00
$521,500.00
Totals
Table of Town Debt, December 31, 1941, Showing Annual Payments of Interest to Be Paid - 1942 to 1968 Inclusive
Title of Loan
Rate
Due in 1942
Due in 1943
Due in 1944
Due in 1945
Due in 1946
Due in 194
Due in 1948
Due in 1949
Due in 1950
Due in 1951
Due in 1932
Due in 1953
Due in 195
Due in 195
Due in 1956
Due in 1957
Due in 1958
Due in 195
Due in 1960
Due in 1961
Due in 1962
Due in 196
Due in 1964
Due in 1965
Due in 1966
Due in 1967
Due in 1968
Totals
Water Loan of May 1, 1914
414%
$22.50
.214 %
90.06
4 %
50.0
375.00
Schoolhouse Loan of October 1, 1932 31%
62.50
$112.50
$90.00
$67.50 877.50
$45.00 780.00
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