USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1916 > Part 20
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Desks and chairs
385 15
All Others.
Diplomas
$44 15
Graduation exercises
81 61
Insurance
682 00
Miscellaneous printing
17 50
Medical
155 00
Supplies
19 53
Ice
8 42
1,008 21
$59,997 40
High School Addition.
Plumbing
$132 45
Repairing roof
62 41
Desks
595 50
Contract balance on building
3,966 08
Architect balance on building and
heating
260 88
Contract balance on heating
1,822 60
Extras .
50 00
Telephone
16 97
Advertising .
3 49
Electrical contract
206 17
7,116 55
Teachers' Pensions.
Pensions
659 00
Library Department.
Salaries and Wages.
Librarian
$460 00
Assistants
215 00
Extra work
152 70
$827 70
Amount carried forward,
$206,340 35
223
ACCOUNTANT'S REPORT.
1916]
Amount brought forward,
$206,340 35
Books and Periodicals.
Books .
$167 68
Periodicals
94 75
Binding books
II2 53
Binding periodicals
21 95
Book varnish
1 00
397 81
Fuel and Light.
Coal
197 50
Others.
Insurance
$290 00
Register
14 75
Supplies
7 04
Directory
4 00
Stationery
34 73
35º 52
Library Building Fund.
Cards
$8 58
Cataloguing
15 80
Cellar contract
1,050 00
Stock and labor
54 45
Advertising
20 30
Contract Building on account
16,660 00
Insurance
100 00
Architects on account
600 00
Plumbing and heating on account,
I, IIO 96
19,620 09
Summary of Schools and Libraries.
Appropriation
Expenditures
Balance
Schools
$60,000 00
$59,997 40
$2 60
Teachers' pensions
675 00
659 00
16 00
Library
2,000 00
1,773 53
226 47
Library building
23,665 67
19,620 09
4,045 58
$86,340 67
$82,050 02
$4,290 65
RECREATION AND UNCLASSIFIED. Park Department.
Administration.
Superintendent, balance, 1915 · $61 00
Superintendent, 1916
·
574 00
Clerk .
65 00
Stationery, printing and postage,
4 50
Expenses
6 50
Blaneys Beach.
Labor on grounds
$18 25
Water, 1914, 1915, 1916
374 62
Repairs on building
249 24
Telephone
142 41
Supplies
25 47
711 00
Amount carried forward,
$227,733 97
1,773 53
224
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$227,733 97
Plumbing
27 53
Fertilizer
.
4 00
Insurance .
68 75
Disinfectant
IO 50
Repairing lawn mower
1 00
Labor .
18 50
Bilge pump .
3 05
Ash barrel
2 50
Legal services
15 00
Teaming
1 76
Moving raft
22 00
Gas
4 45
$989 03
Monument Avenue.
Labor and plants
$674 58
Water .
35 35
709 93
Paradise Road.
Labor on grounds
$523 38
Water, 1914, 1915, 1916
156 00
Stock and labor
7 25
Flag pole
15 00
Supplies
II 68
Express
50
Lumber
28 57
742 38
Jackson Park.
Labor and shrubs
$231 33
Loam and grass seed
217 80
Water
22 00
Insurance
3 00
Goals
3 25
Lumber
3 75
Flags
35 90
Labor and teams
23 C
Fence
104 00
Flagpole
17 00
Shrubs and freight
112 90
Sharpening lawn mower
2 50
Express
83
777 26
Phillips Park.
Stock and labor
$39 75
Ashes and teaming
33 00
Signs .
8 50
Lumber
54 61
Photographs
4 00
Rope
21 56
161 42
4,091 02
Amount carried forward,
$231,824 99
1916]
Amount brought forward,
$231,824 99
Metropolitan Park Maintenance Assessment.
Assessment . 5,592 14
Lally Claim.
Damages
250 00
Printing Town Reports.
Advertising .
$4 20
Typewriting
26 70
Supervision
75 00
Distributing
36 00
Printing
883 99
1,025 89
Nettie Smith Pension Fund.
Pension
250 00
Insurance.
Liability Insurance
645 98
Heating, Lighting and Repairs.
G. A. R. Hall.
Decorating
$93 34
Boiler
235 00
Papering
34 87
Labor
I 20
Electric fixtures
60 59
Fuel and light
75 00
500 00
District Nurse.
Visiting Nurse Association
225 00
Marshall Brook.
Contract
·
$281 00
Labor .
.
7 10
Engineering
II 90
300 00
Memorial Day.
Post 118, G. A. R. Hall
200 00
Monument Lot.
Caretaker
$35 00
Sillcock
I 00
Sharpening lawn mower
50
37 50
George Washington Memorial.
Tablet .
450 00
Amount carried forward,
$241,304 50
.
225
ACCOUNTANT'S REPORT.
226
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$241,304 50
Drinking Fountains.
Water
200 00
Premium Notes and Bonds.
Printing
50 00
Certifying
214 00
Advertising
49 80
313 80
July Fourth.
Labor £
$11 50
Stenographer
I 50
Prizes
63 00
Lumber
18 52
Express
11 00
Postage
5 35
Refreshments
79 75
Printing
.
3 75
Services
10 00
Band
220 50
Flags
·
75 00
499 87
Municipal Insurance.
98 00
Summary of Recreation and Unclassified.
Appropriation
Transfer Expenditure Balance
Overdraft
Blaney Beach
$1,400 00
$416 33
$1,700 03
$116 30
Jackson Park
500 00
267 40
777 26
$9 86
Monument Avenue
700 00
II 00
709 93
I 07
Paradise Road
600 00
70 00
742 38
72 38
Phillips Park .
200 00
161 42
38 58
Town Reports
1,025 89
1,025 89
Contingent Fund
2 000 00
2,000 00
Monument Lot
50 00
37 50
12 50
July Fourth
500 00
499 87
I3
Memorial Day
200 00
200 00
G. A. R. Building
500 00
500 00
Metropolitan Park Assessment,
5,592 14
5,592 14
Insurance
1,200 00
361 29
838 71
Municipal Insurance
2,000 00
98 00
1,902 00
Pension Fund .
300 00
250 00
50 00
George Washington Memorial,
450 00
450 00
Monument Avenue Drain .
550 00
504 SI
45 19
Marshall Brook
300 00
300 00
District Nurse
300 00
225 00
75 00
Water Rental
200 00
200 00
Lally Claim
250 00
250 00
$18,818 03
$764 73
$16,585 52
$3,079 48
$82 24
Amount carried forward,
$242,413 17
.
.
.
Premiums
.
.
.
.
227
ACCOUNTANT'S REPORT.
1916]
Amount brought forward,
$242,413 17
PUBLIC SERVICE ENTERPRISES. Water Department.
Administration.
Commissioners .
$350 00
Superintendent
1,456 00
Clerk .
963 00
Stationery and postage
220 50
Telephone .
102 59
Stenographer
5 00
Papering room
7 92
Supplies
3 60
Box rent
7 50
Repairing adding machine .
3 31
Reading and labor on meters
1,918 75
$5,038 17
General.
Labor
$3,010 13
Pipe
5,147 35
Meters
1,265 16
Hydrants
284 14
Board of horse
121 70
Equipment and repairs
1,539 35
Taxes .
18 32
Castings
1,442 84
Meter basins
III 50
Gasolene
82 96
Furniture
4 50
Fuel and light
37 25
Water privilege
5 00
Supplies
66 70
Rebate
10 00
Freight and express
34 00
Advertising
12 60
Automobile registration
8 20
Stove
28 00
Cement
6 10
Repairing boots
I 25
Gravel .
7 50
Expenses
I 24
13,257 06
Metropolitan Assessments.
Maintenance
$2,338 93
Interest
8,003 10
Sinking Fund
1,431 81
Serial Bonds
163 78
11,937 62
Interest on Bonded Debt
$8,512 00
Water Bonds
6,200 00
Sinking Fund requirements
3,000 00
Insurance
19 75
Surety Bonds
35 00
17,766 75
47,999 60
Amount carried forward,
$290,412 77
Repairs on building
II 27
228
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward, .
$290,412 77
Motor Truck.
Truck
$440 00
Freight
16 60
Gasolene
3 45
Body and Painting
189 95
$650 00
Motor Truck House.
Stock and labor
$84 98
Cement floor
65 00
Lumber
50 02
200 00
850 00
Cemetery Lots.
Contracts
$436 76
Grass seed
12 00
448 76
Cemetery Department.
Salaries and wages
$450 00
Labor
790 25
Telephone .
23 55
1,263 80
Other Expenses.
Sods and Loam
$12 00
Trees and Shrubs
85 10
Hardware and tools
41 30
Water and pipe
35 77
Blue prints .
2 31
Carpentry
21 74
Stone dust .
35 00
Fertilizer
16 00
Repairing lawn mower
2 50
Plumbing
II 18
Grave
5 00
Expenses and repairs
.
I 55
269 45
$1,533 25
Summary of Public Service Enterprises.
Appropriation
Expenditures
Balance
Water .
$50,051 07
$47,999 60
$2,051 47
Motor Truck
650 00
650 00
House
200 00
200 00
Cemetery .
1,600 00
1,533 25
66 75
Cemetery Lots
450 00
448 76
I 24
$52,951 07
$50,831 61
$2,019 46
Interest and Maturing Debt.
Interest on temporary loans
$3,589 II
Interest on general debt
14,595 27
Interest on sewer bonds
.
8,766 00
Amount carried forward,
$293,244 78
229
Amount brought forward,
$293,244 78
Interest on Metropolitan assess- ments
$4,546 04
$31,496 42
Temporary loans .
225,000 00
General debt maturing
$48,500 00
Sewer bonds maturing
12,950 00
Metropolitan Sinking Fund assess- ment
600 87
Metropolitan Serial Bond assess- ment
234 37
62,285 24
318,781 66
Summary of Interest and Maturing Debt.
Appr'ation Accrued Int. Expenditures Balance
Overdraft
Interest on temporary
loans
$5,000 00
$3,589 II
$1,410 89
Int. on general debt
15,031 52
$127 28
14,595 27
563 53
Int. on sewer bonds
8,466 75
293 69
8,766 00
$5 56
Int. on Met. assess-
ment
4,546 04
4,546 04
Premium notes
and bonds
General debt
48,500 00
4,413 73
48,500 00
4,413 73
Sewer bonds .
12,950 00
12,950 00
Sinking funds .
600 87
0 87
Serial bonds
234 37
234 37
$95,329 55
$4,834 70
$93,781 66
$6,388 15
$5 56
Agency.
State tax
$25,920 00
County tax .
.
22,499 15
Highway tax
745 CO
Bureau of statistics
540 28
49,704 43
Cemetery Lots Investment Funds.
Perpetual care funds
1,226 25
Trust Funds.
Joanna Morse Library Fund
$181 91
Phillips Medal Fund
29 37
Cemetery Lots Fund
50 00
261 28
Refunds.
State tax
$9 54
Refunds, paid twice, 1916
56 00
Kefunds, paid twice, 1914
1 00
Sewers
126 22
192 76
Amount carried forward,
$663,411 16
16
ACCOUNTANT'S REPORT.
1916]
.
230
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$633,411 16
Non-Revenue.
Ocean Avenue Water Pipe.
Labor .
.
$52 79
Contract
.
190 21
Pipe
654 46
Teaming
23 13
Advertising .
3 20
923 79
Gale Avenue Water Pipe.
Labor
$67 50
Contract
882 02
Pipe
894 46
Teaming
26 07
Advertising
3 20
1,873 25
Hill Crest Circle Water Pipe.
Labor
$31 25
Contract
324 80
Pipe
338 03
Teaming
5 49
Advertising .
3 20
Blasting
76 96
Essex Street Pavement.
Curbing
$1.529 47
Labor
428 25
Blasting
77 92
Advertising
13 00
Catch basins and covers
90 00
Contract
5,828 86
Mason
13 30
Pipe
142 29
Officers
47 28
Expansion joints
19 08
Lumber
36 90
Freight
I 80
Engineering
271 85
$8,500 00
Phillips Park Drain.
Advertising
$23 00
Contract
7,349 71
Strainers
9 10
Engineering
318 19
7,700 00
Ontario Street Sewer.
Advertising
$23 00
Contract
·
1,399 00
Pipe
285 19
Manhole covers
88 00
Stock and labor
28 26
Engineering
176 55
2,000 00
Amount carried forward,
$685,187 93
779 73
1916]
ACCOUNTANT'S REPORT.
231
Amount brought forward,
$685, 187 93
Marshall Brook Drain.
Contract
$624 00
Engineering
26 00
650 00
Macadam Pavement, 1914.
Tarite
$204 05
Tar
135 00
339 05
Bradlee Avenue Water Pipe.
Labor
$36 00
Contract
269 12
Pipe
736 45
1,041 57
Cedar Hill Terrace Water Pipe.
Labor
71 25
Cedar Hill Terrace Sewer.
Advertising .
$12 00
Pipe
47 70
Rings and covers
44 00
Contract on account
1,200 00
1,303 70
Bay View Avenue Sewer.
Advertising .
12 00
Aspen Road Water Pipe.
Labor .
$25 50
Contract
.
470 00
Advertising
.
3 62
499 12
Prospect Avenue Water Pipe.
Advertising .
$3 63
Labor
18 00
Contract on account
470 00
491 63
Sargent Road Water Pipe.
Advertising
3 62
Arbutus Road Water Pipe.
Advertising
3 63
Amount carried forward,
$689,603 50
.
232
TOWN DOCUMENTS. [Dec. 31
Amount brought forward,
$689,603 50
Sewer Extension East.
Engineering
75 00
Continuous Sidewalks.
Curbstones
$1,217 49
Granolithic
3,368 64
Parking
645 40
Labor
535 73
Engineering
232 74
6,000 00
Summary of Non-Revenue.
Appropriation
Expenditure
Balance
Ocean Avenue Water Pipe
$1,100 00
$923 79
$176 21
Gale Avenue Water Pipe .
3,000 00
1,873 25
1,126 75
Hillcrest Circle Water Pipe .
800 00
779 73
20 27
Essex Street Pavement .
8,500 00
8,500 00
Phillips Park Drain
7,700 00
7,700 00
Outario Street Sewer
2,000 00
2,000 00
Marshall Brook Drain
650 00
650 00
Macadam Pavement, 1914 .
346 45
339 05
7 40
Bradlee Avenue Water Pipe
1,190 00
1,041 57
148
Cedar Hill Terrace Water Pipe .
600 00
71 25
528 75
Cedar Hill Terrace Sewer .
4,500 00
1,303 70
3196 30
Bay View Avenue Sewer
3,500 00
12 00
3,488 00
Aspen Road Water Pipe
700 00
499 12
200 88
Prospect Avenue Water Pipe
1,800 00
491 63
1,308 37
Sargent Road Water Pipe
640 00
3 62
636 38
Arbutus Road Water Pipe
1,110 00
3 63
1,106 37
Sewer Extension East
20,000 00
75 00
19,925 00
Continuous Sipewalk .
6,000 00
6,000 00
Galloupe's Point Water Pipe
700 00
700 00
Stimpson Street Water Pipe
460 00
460 00
$65,296 45
$32,267 34
$33,029 II
Transfers.
Contingent Fund, to Election and Registration
$22 46
Contingent Fund, to Law
766 51
Contingent Fund, to Selectmen .
621 59
Contingent Fund to, Puritan road, Underground
583 00
Contingent Fund, to Danvers
Street Bridge
6 44
Reserve, to Law
500 00
Reserve, to Dog Officer
175 00
Reserve, to Pension Fund
256 80
Pension Fund, to Selectmen
211 86
Unpaid Bills, to Fire
543 51
Unpaid Bills, to Health
298 93
Unpaid Bills, to Park .
764 73
Special Revenue, to General De-
partment Maturing .
.
Premium Notes and Bonds, to
576 60
Sewer Plans, to Sewer
846 30
8,833 61
$704,512 II
Amount carried forward,
2,659 88
General Department Maturing,
233
ACCOUNTANT'S REPORT.
1916]
Amount brought forward,
$704,512 II
Trust and Investment Funds.
Phillips Medal Fund Interest
$46 06
Joanna Morse Library Fund
Interest .
279 14
A. F. Nesbitt Private Cemetery Fund Interest
5 84
A. F. Nesbitt General Fund In- terest
9 94
Cemetery Lots Investment Fund Interest
229 63
570 61
Balance January 1, 1917
$705,082 72 39,560 41
$744,643 13
Summary of Departments.
Appropriation
Transfer
Expenditure
Balance
General Government
$15,685 00
$3,267 65
$17,443 74
$1,508 91
Protection of Life and Property
41,32$ 60
1,301 51
42,583 42
46 69
Health and Sanitation
14,873 45
1,145 23
15,320 17
698 51
Highways and Bridges
56,093 00
6 44
53,696 SI
2,402 63
Charities
10,400 00
9,018 45
1,381 55
Schools and Libraries
62,675 00
62,429 93
245 07
Library Building
23,665 67
19,620 09
4,045 58
Recreation and Unclassified
18,818 03
764 73
16,585 52
2,997 24
Public Service Enterprises
52,951 07
50,831 61
2,119 46
Accrued Interest
Interest
33,044 31
420 97
31,496 42
1,968 86
Prem. N. and B.
General Debt .
43,500 00
4,413 73
48,500 00
4,413 73
Sewer Bonds .
12,950 00
12,950 00
Sinking Fund Assessment
600 S7
600 87
Serial Bonds
234 37
234 37
$368,153 70
$34,985 93
$381,311 40
$21,828 23
234
TOWN DOCUMENTS.
[Dec. 31
SUMMARY OF NON-REVENUE.
Appropriation
Expenditure
Balance
Water Main, Galloupe's Point
$1 44
$1 44
Humphrey Street Widening
531 32
531 32
Greenwood Avenue Sewer
8 00
8 00
Macadam Pavement
346 45
$339 05
7 40
King Street Sewer .
138 82
138 82
Stetson Avenue Drain
2 75
2 75
Sewer, Humphrey Street
9 62
9 62
Mudge Brook Culvert
268 13
268 13
Linden Avenue Water Pipe
52 91
52 91
Bertha Street Water Pipe
5 04
5 04
Sargent and Aspen Road Water Pipe,
101 18
101 18
High School Addition
7,137 86
7,116 55
21 31
Humphrey Street Macadam
893 87
893 87
Continuous Sidewalks
6,000 00
6,000 00
Sewer, East Extension
20,000 00
75 00
19,925 00
Ocean Avenue Water Pipe
1,100 00
923 79
176 21
Gale Avenue Water Pipe
3,000 00
1,873 25
1,126 75
Hill Crest Circle Water Pipe
800 00
779 73
20 27
Galloupe's Point Water Pipe
700 00
700 00
Arbutus Road Water Pipe
1,110 00
$3 63
1,106 37
Sargent Road Water Pipe
640 00
3 62
636 38
Stimpson Road Water Pipe
460 00
460 00
Prospect Avenue Water Pipe .
1,800 00
491 63
1,308 37
Aspen Road Water Pipe .
700 00
499 12
200 88
Bradlee Avenue Water Pipe
840 00
691 57
148 43
Cedar Hill Terrace Water Pipe
600 00
71 25
528 75
Bay View Avenue Sewer
.
3,500 00
12 00
3,488 00
Cedar Hill Terrace Sewer
4,500 00
1,303 70
3,196 30
Ontario Street Sewer
2,000 00
2,000 00
Essex Street Pavement .
8,500 00
8,500 00
Phillips Park Drain
7,700 00
7,700 00
Marshall Brook
650 00
650 00
Bradlee Avenue Extension
350 00
350 00
$74,447 39
$39,383 89
$35,063 50
Respectfully submitted,
ARTHUR C. WIDGER,
Town Accountant.
SWAMPSCOTT, MASS., December 31, 1916.
235
ACCOUNTANT'S REPORT.
1916]
TOWN OF SWAMPSCOTT.
Balance Sheet, December 31, 1916.
Accounts Current.
ASSET ACCOUNTS.
Cash :
In Banks and Offices
$39,560 41
Uncollected Taxes, 1913 .
$12 00
Uncollected Taxes, 1915
10,254 30
Uncollected Taxes, 1916
37,469 67
47,735 97
Uncollected Moth, 1915
$80 25
Uncollected Moth, 1916
320 59
400 84
Uncollected Sidewalk, 1915
$274 47
Uncollected Sidewalk, 1916
1,195 82
1,470 29
Uncollected Sewer Bills, 1914 .
$2,208 30
Uncollected Sewer Apportioned, 1915
30 00
Uncollected Sewer Apportioned, 1916
100 49
2,338 79
Property taken for Taxes .
$300 07
Tax Titles
288 29
588 36
Water Accounts Receivable
5,102 34
$97,197 00
Debt.
Net Bonded Debt
Water Loan Sinking Fund
$739,704 37 79,645 63
$819,350 00
Trust Funds.
Cash and Securities
$16,315 93
Sewers and Sidewalks, Apportioned, not due
$2,236 92
236
TOWN DOCUMENTS.
[Dec. 31
TOWN OF SWAMPSCOTT. Balance Sheet, December 31, 1916. Accounts Current. LIABILITY ACCOUNTS.
Temporary Loans .
Premium Notes and Bonds
$35,000 00 437 61
Special Revenue
1,712 20
Water Revenue
$5,102 34
. Water Department Balance
2,05[ 47
7,153 81
Reserve Fund .
67 03
Overlay, 1915
$3,434 66
Less Overdraft, Overlay, 1916
1,317 65
2, 117 OI
Refunds Overpaid Taxes
$ 99
Refunds Overpaid Sewer
20 81
21 80
Trust Fund Transactions
3 00
School Fire Alarm Boxes
22 00
Land Damage, Cedar Hill Terrace
373 00
Mexican Aid
655 00
Library Building
4,045 58
Library Bequest
1,000 00
Municipal Insurance
1,902 00
Pension Fund
50 00
General Debt maturing
4,413 73
Excess and Deficiency
3,243 21
Non-Revenue.
Water Main, Galloupe's Point
$1 44
Humphrey Street Widening
531 32
Sewer, Greenwood Avenue
8 00
Macadam Pavement
7 40
Sewer, King Street .
138 82
Stetson Avenue Drain
2 75
Sewer, Humphrey Street
9 62
Mudge Brook
268 13
Linden Avenue Water Pipe
52 91
Bertha Street Water Pipe
5 04
Sargent and Aspen Road Water Pipe
101 18
High School Addition
21 31
Humphrey Street Macadam
893 87
Eastern Sewer .
19,925 00
Ocean Avenue Water Pipe
176 21
Gale Avenue Water Pipe
1,126 75
Hill Crest Circle Water Pipe
20 27
Galloupe's Point Water Pipe
700 00
Arbutus Road Water Pipe
1,106 37
Sargent Road Water Pipe
636 38
Stimpson Street Water Pipe
460 00
Prospect Avenue Water Pipe
1,308 37
Aspen Road Water Pipe .
200 88
Bradlee Avenue Water Pipe
148 43
Cedar Hill Terrace Water Pipe
528 75
Bay View Avenue Sewer .
3,488 00
Cedar Hill Terrace Sewer
3,196 30
Costs on Property Taken for Taxes
3.5,063 50 101 78
97,382 26
Less Overdrafts
185 26
$97,197 00
1916]
ACCOUNTANT'S REPORT.
237
Accounts.
Permanent Improvement Notes
· $330,800 00
Sewer Bonds Serial .
242,750 00 ·
Water Bonds Serial .
·
95,800 00
Water Bonds Sinking Fund
150,000 00
$819,350 00
Phillips School Medal Fund
$1,663 71
Joanna Morse Library Fund .
7,066 67
A. F. Nesbitt Cemetery Fund (Private) .
224 92
A. F. Nesbitt Cemetery Fund (General)
256 12
Cemetery Lots Investment Fund
7,104 51
$16,315 93
Apportioned Sewer, 1917-1925
$1,950 83
Apportioned Sidewalks, 1917-1920
$286 09
$2,236 92
238
TOWN DOCUMENTS.
[Dec. 31
Notes Payable.
Date
To whom payable.
Amount
Class.
Time
in Yrs.
When payable.
146
May 25, 1904
Lynn Inst. Sav'gs
$6,500 00
A
20
3 60-100
May 25, 1924
157
July 15, 1905
Com. of Mass.
3,300 00
B
12
3 50-100
July 15, 1917
158
July 15, 1905
Com. of Mass.
3,300 00
B
13
3 50-100
July 15, 191 <
159
July 15, 1905
Com. of Mass.
3,300 00
B
14
3 50-100
July 15, 1919
160
Julv 15, 1905
Com. of Mass.
3,300 00
B
15
3 50-100
July
15. 1920
161
July
15, 1905
Com. of Mass.
3,300 00
B
16
3 50-100
July
15, 1921
162
July
15, 1905
Com. of Mass.
3,300 00
B
17
3 50-100
Julv
15, 1922
163
July 15, 1905
Com. of Mass.
3,300 00
B
18
3 50-100
July
15, 1923
164
July 15, 1905
Com. of Mass.
3,300 00
B
19
3 50-100
July
15, 1924
186
June
7,1907
Com. of Mass.
11,000 00
A
10
4
June
7, 1917
193
May 14, 1908
L. 5c. Sav'gs Bank
10,000 00
B
15
3 75-100
May 14, 1923
194
May 14, 1908
L. 5c. Sav'gs Bank
4,500 00
D
10
3 75-100
May 14, 1918
198
May 14, 1. 08
L. 5c. Sav'gs Bank
1,000 00
H
10
3 75-100
May 14, 1918
204
Dec. 19, 1908
L. 5c. Sav'gs Bank
6,600 00
G
10
3 75-100
Dec. 19, 1918
205
Dec. 19, 1908
L. 5c. Sav'gs Bank
2,900 00
E
9
3 75-100
Dec. 19, 1917
215
Dec.
6, 1909
Com. of Mass.
6,500 00
A
10
4
Dec. 6, 1919
13
July
1,1910
Com. of Mass.
1,000 00
A
7
4
July
1,1917
14
July
1,1910
Com. of Mass.
1,000 00
· A
7
4
July
1, 1917
15
July
1, 1910
Com. of Mass.
1,0 0 00
A
8
4
July
1,1918
16
July 1,1910
Com. of Mass.
1,000 00
A
8
4
July
1,1918
17
July 1,1910
Com. of Mass.
1,000 00
A
9
4
July
1,1919
18
July
1,1910
Com. of Mass.
500 00
A
4
July
1,1919
26
Aug. 1, 1911
Ist Nat'l Bk., Boston
1.000 00
B
6
4
Aug. 1, 1917
27
Aug. 1, 1911
1.000 00
B
6
4
1, 1917
28
Aug. 1, 1911
66
66
1,000 00
B
6
4
60
1,1917
29
Aug. 1,1911
66
66
1,000 00
B
6
4
4
1, 1918
32
Aug. 1, 1911
66
66
1,000 00
B
7
4
66
1, 1918
34
Aug. 1, 1911
66
"
1,000 00
B
4
66
1, 1918
35
Aug. 1, 1911
66
66
1.000 00
B
7
4
1, 1918
36
Aug. 1, 1911
66
1,000 00
B
8
4
1. 1919
37
Aug. 1, 1911
66
66
1,000 00
B
8
4
1,1919
39
Aug. 1, 1911
66
66
66
1.000 00
B
8
4
1, 1919
41
Aug. 1, 1911
66
66
1,000 00
B
9
4
66
1, 1920
43
Aug. 1, 1911
66
66
66
1,000 00
B
9
4
66
1,1920
45
Aug. 1, 1911
66
66
1,000 00
B
10
4
47
Aug. 1, 1911
66
."
1,000 00
B
10
4
48
Aug. 1, 1911
66
66
66
1,000 00
B
10
4
66
1, 1921
49
Aug. 1 1911
66
66
66
1,000 00
B
11
4
66
1, 1922
51
Aug. 1, 1911
66
1,000 00
B
11
4
66
1,1922
53
Aug. 1, 1911
66
66
1,000 00
B
12
4
66
1,1923
54
Aug. 1, 1911
66
.6
1,000 00
B
12
4
66
1, 1923
57
Aug. 1, 1911
1,000 00
B
13
4
58
Aug. 1, 1911
66
66
1,000 00
B
13
4
66
1,1924
60
Aug.
1, 1911
66
1,000 00
B
13
4
66
1, 1925
61
Aug. 1, 1911
66
60
66
1,000 00
B
14
4
4
4
1, 1925
64
Aug. 1, 1911
66
66
66
1,000 00
B
15
4
66
Aug. 1, 1911
66
1.000 00
B
15
4
67
Aug. 1, 1911
1,000 00
B
15
4
1,1926
33
Aug. 1, 1911
1.000 00
B
7
4
4
1,1919
40
Aug. 1, 1911
66
66
1,000 00
B
9
4
1,1920
42
Aug. 1, 1911
66
1,000 00
B
9
4
66
1,1920
44
Aug. 1. 1911
06
1,000 00
B
10
4
66
1,1921
1,000 00
B
11
4
1,1922
50
Aug. 1, 1911
Aug. 1, 1911
66
1,000 00
B
11
4
4
66
1, 1923
55
Aug. 1, 1911
Aug. 1, 1911
1,000 00
B
12
4
66
1,1924
66
1, 1924
59
Aug. 1, 1911
66
66
1,000 00
B
13
4
4
62
63
Aug. 1, 1911
66
1.000 00
B
14
4
1,1919
38
Aug. 1, 1911
66
1,000 00
B
6
4
1, 1917
30
Aug. 1, 1911
31
Aug. 1, 1911
1,000 00
B
1,000 00
B
8
B
8
46
Aug. 1, 1911
1, 1922
52
1,000 00
B
12
1,1923
56
Aug. 1, 1911
1,1925
1,000 00
B
14
1,1926
65
Aug. 1, 1911
1, 1926
1,000 00
13
14
1,1925
No.
Rate.
of Note.
66
66
1.000 00
1,1917
7
1,1918
1, 1921
1, 1921
1,1924
66
1916]
NOTES PAYABLE .- Continued.
No.
Date of Note.
To whom payable.
Amount.
Class.
in Yrs. Time
Rate.
When payable.
68
Aug. 1, 1911
Ist Nat'l Bk., Boston
$1,000 00
B
15
4
Aug. 1, 1926
69
Aug. 1, 1911
66
1,000 00
B
16
4
1, 1927
71
Aug. 1, 1911
66
66
66
1,000 00
B
16
4
1, 1927
72
Aug. 1, 1911
66
66
1,000 00
B
17
1
1,1928
74
Aug. 1, 1911
66
66
66
1.000 00
B
17
4
1,1928
75
Aug
1, 1911
66
1,000 00
B
17
4
66
1,1928
76
Aug. 1, 1911
66
1 000 00
B
17
4
1. 1928
77
Aug. 1, 1911
66
1 000 00
B
18
4
1, 1929
79
Aug. 1, 1911
66
66
1 000 00
B
18
4
1, 1929
80
Aug. 1, 1911
66
1 000 00
B
18
4
66
1, 1929
S1
Aug. 1, 1911
60
1.000 00
B
19
1
1,1930
83
Aug. 1, 1911
66
1 000 00
B
19
4
1, 1930
84
Aug. 1. 1911
66
1.000 00
B
20
4
66
1, 1931
86
Aug. 1. 1911
66
66
66
1.000 00
B
20
4
60
1,1931
87
Aug
1,1911
66
66
1.000 00
B
20
4
66
1,1931
88
Aug. 1.1911
66
1,000 00
B
20
4
1,1931
6
Aug.
1,1911
66
$00 00
I
6
4
1,1917
5
May
1,1912
Com'wealth of Mass.
1,000 00
B
5
4
May
1,1917
6
May
1, 1912
66
1.000 00
B
6
4
66
1,1918
7
May
1, 1912
900 00
B
7
4
66
1 1919
5
May
1,1912
66
500 00
K
5
4
66
1,1918
7
May
1, 1912
66
500 00
K
7
4
66
1,1919
8
May
1,1912
66
500 00
K
8
4
1,1920
9
May
1,1912
66
500 00
K
9
4
66
1. 1921
10
May
1,1912
66
200 00
5
4
1,19+7
6
May
1,1912
66
66
200 00
6
4
66
1, 1918
7
May
1,1912
66
200 00
L
4
66
1, 1919
8
Mav
1,1912
66
200 00
L
9
4
66
1, 1921
10
May
1,1912
66
200 00
L
10
4
66
1.1922
11
May
1,1912
66
200 00
I.
11
4
12
May
1,1912
66
200 00
L
12
4
66
1,1925
14
May
1,1912
66
200 00
15
4
66
1,1927
16
May
1,1912
66
200 00
16
4
66
1,1928
17
Mav
1,1912
200 00
L
17
4
1,1929
18
May
1,1912
200 00
L
18
4
1,1930
19
May
1, 1912
200 00
19
4
1, 1931
20
May
1, 1912
200 00
20
4
66
1,1932
21
May
1, 1912
66
200 00
L
21
4
1,1933
22
May
1, 1912
66
200 00
22
4
1, 1934
23
Mav
1, 1912
66
66
200 00
23
4
66
1,1936
25
Mav
1,1912
66
66
200 00
25
4
66
1,1938
27
May
1,1912
66
200 00
29
4
1,1941
5
Sept.
1,1912
66
100 00
5
4
Sept. 1, 1917
6
Sept.
1,1912
100 00
6
4
1,1918
7
Sept.
1,1912
60
100 00
7
4
5
Sept.
1, 1912
66
500 00
H
5
4
66
1,1917
6
Sept.
1,1912
66
500 00
6
4
4
66
1, 1917
6
Sept.
1,1912
66
500 00
B
6
4
66
1, 1918
7
Sept.
1, 1912
66
500 00
B
7
4
8
Sept.
1, 1912
Ist Nat'] Bk., Boston
60
500 00
M
6
4
1, 1918
5
Dec.
1, 1912
Com'wealth of Mass. 66
100 00
N
5
4
Dec. 1, 1917
6
Dec.
1, 1912
100 00
1
N
6
4
66
1,1918
7
Dec.
1, 1912
100 00
N
7
4
1,1919
8
Dec.
1, 1912
100 00
N
8
4
1,1920
-
1 000 00
B
19
4
1,1930
82
Aug. 1, 1911
1 000 00
B
19
4
66
1,1930
85
6
Mav
1,1912
66
₣00 00
K
6
4
4
1,1922
5
Mav
4
66
1,1920
9
May
1,1912
66
1,1923
13
May
1,1912
200 00
L
13
4
L
14
4
1,1926
15
May
1, 1912
L
L
24
4
60
1,1937
26
May
1,1912
200 00
L
26
4
4
.6
1, 1939
28
May
4
66
1,1940
29
Mav
1,1912
66
1, 1918
5
Sept.
1,1912
500 00
B
B
8
4
1, 1920
5
Nov.
1, 1912
500 00
M
5
4
Nov. 1, 1917
6
Nov.
1, 1912
500 00
F
Sept.
1,1912
1,1919
5
4
1, 1919
24
May
1, 1912
200 00
200 00
L
27
200 00
L
28
66
1. 1917
78
Aug. 1,1911
1.000 00
B
18
4
66
1, 1929
1 000 00
B
16
4
1, 1927
70
Aug. 1. 1911
16
4
1,1927
1,000 00
B
73
Aug. 1,1911
TREASURER'S REPORT.
239
K
10
L
200 00
L
8
L
L
L
1.
I.
L
1,1919
66
1, 1924
200 00
L
66
1,1935
1, 1912
66
500 00
1,1912
66
Aug. 1, 1911
66
500 00
240
TOWN DOCUMENTS.
[Dec. 31
NOTES PAYABLE .- Continued.
No.
Date of Note.
To whom payable.
Amount.
Class.
Time
in Yrs.
Rate.
When payable.
9
Dec.
1, 1912
$100 00
9
4
Dec.
1,1921
10
Dec.
1,1912
100 00
10
1
66
1,1922
5
Julv
1,1913
Ist Nat'l Bk., Boston
500 00
4
41/2
July 66
1,1917
6
July
1,1913
66
66
500 00
5
41%
1,1918
8
July
1,1913
66
500 00
7
41%
66
1,1920
9
July
1,1913
66
66
500 00
9
412
66
1, 1923
12
July
1,1913
66
66
500 00
12
41/2
1,1925
14
July
1,1913
66
500 00
13
4%
1,1926
15
July
1, 1913
500 00
14
41%
66
1,1928
17
July
1,1913
16
41
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