USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1900-1902 > Part 60
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8,000 00
North school house, due Nov. 1, 1902, Sewerage, due Nov. 1, 1902, .
1,000 00
Map and survey, due Dec. 1, 1902, .
500 00
Fire station, due Dec. 1, 1902,
1,000 00
High school repairs, due Dec. 1, 1902, Park loan, due Dec. 1, 1902, .
1,000 00
500 00
Total for 1902,
. $21,000 00
500 00
$607,500 00
187
New cemetery, due June 1, 1903,
$500 00
Almshouse, due Sept. 1, 1903, 500 00
Municipal light, due Oct. 1, 1903, 3,000 00
Warren school house, due Oct. 1, 1903, . 2,000 00
Greenwood school house, due Oct. 1, 1903, 1,000 00
Junction school house, due Oct. 1, 1903, .
1,500 00
North school house, due Nov. 1, 1903,
500 00
Sewerage, due Nov. 1, 1903, .
1,000 00
Map and survey, due Dec. 1, 1903, .
500 00
Armory, due Dec. 1, 1903,
3,000 00
Fire station, due Dec. 1, 1903.
1,000 00
High school repairs, due Dec. 1, 1903,
1,000 00
Park loan, due Dec. 1, 1903, .
500 00
Total for 1903,
$16,000 00
New cemetery, due June 1, 1904,
$500 00
Almshouse, due Sept. 1, 1904, 500 00
Municipal light, due Oct. 1, 1904,
3,000 00
Warren school house, due Oct. 1, 1904, . Greenwood school house, due Oct. 1, 1904, Junction school house, due Oct. 1, 1904, .
2,000 00
1,000 00 .
.
1,500 00
North school house, due Nov. 1, 1904, Sewerage, due Nov. 1, 1904,
1,000 00
Armory, due Dec. 1, 1904,
3,000 00
Fire station, due Dec. 1, 1904,
1,000 00
High school repairs, due Dec. 1904,
1,000 00
Park loan, due Dec. 1, 1904,
500 00
Total for 1904,
.
$15,500 00
New cemetery, due June 1, 1905,
$500 00
Almshouse, due Sept. 1, 1905, 500 00
. Municipal light, due Oct. 1, 1905, . 6,000 00 . Warren school house, due Oct. 1, 1905, . 2,000 00
Greenwood school house, due Oct. 1, 1905, Junction school house, due Oct. 1, 1905, . North school house, due Nov. 1, 1905,
.
1,000 00
. 1,500 00
500 00
.
.
.
500 00 .
.
.
188
Sewerage, due Nov. 1, 1905, : . $ 1,000 00
Fire station, due Dec. 1, 1905, 1,000 00
High school repairs, due Dec. 1, 1905, Park loan, due Dec. 1, 1905, .
1,000 00
500 00
Total for 1905,
. $15,500 00
New cemetery, due June 1, 1906, $500 00
Municipal light, due Oct. 1, 1906, 6,000 00 .
2,000 00
Warren school house, due Oct. 1, 1906, . Greenwood school house, due Oct. 1, 1906, Junction school house, due Oct. 1, 1006, . North school house, due Nov. 1, 1906,
1,000 00
1,500 00
500 00
Sewerage, due Nov. 1, 1906, .
2,000 00
Fire station, due Dec. 1, 1906,
1,000 00
High school repairs, due Dec. 1, 1906,
1,000 00
Park loan, due Dec. 1, 1906,
500 00
Total for 1906,
. $16,000 00
New cemetery, due June 1, 1907, $500 00
Municipal light, due Oct. 1, 1907, . 6,000 00
Warren school house, due Oct. 1, 1907, .
2,000 00
Greenwood school house, due Oct. 1, 1907, 1,000 00 Junction school house, due Oct. 1, 1907, . North school house, due Nov. 1, 1907, 500 00
1,500 00
Sewerage, due Nov. 1, 1907, .
2,000 00
Fire station, due Dec. 1, 1907,
1,000 00
High school repairs, due Dec. 1, 1907,
1,000 00
Park loan, due Dec. 1, 1907, .
500 00
Total, for 1907,
. $16,000 00
New cemetery, due June 1, 1908, . $1,000 00
Municipal light, due Oct. 1, 1908, 6,000 00
Warren school house, due Oct. 1, 1908, .
2,000 00
Greenwood school house, due Oct. 1, 1908, 1,000 00 Junction school house, due Oct. 1, 1908, 1,500 00
North school house, due Nov. 1, 1908,
500 00
.
.
189
Sewerage, due Nov. 1, 1908,
$2,000 00
Fire station, due Dec. 1, 1908,
1,000 00
High school repairs, due Dec. 1, 1908, Park loan, due Dec. 1, 1908, .
1,000 00
500 00
Total for 1908, . $16,500 00
Municipal light, due Oct. 1, 1909,
$6,000 00
2,000 00
Warren school house, due Oct. 1, 1909, . Greenwood school house, due Oct.1, 1909, Junction school house, due Oct. 1, 1909, . North school house, due Nov. 1, 1909, . Sewerage, due Nov. 1, 1909, .
1,000 00
1,500 00
500 00
2,000 00
Fire station, due Dec. 1, 1909,
1,000 00
High school repairs, due Dec. 1, 1909,
1,000 00
Park loan, due Dec. 1, 1909, .
500 00
Total for 1909,
$15,500 00
Municipal light, due Oct. 1, 1910, Warren school house, due Oct. 1, 1910, . Greenwood school house, due Oct. 1, 1910, Junction school house, due Oct. 1, 1910, . North school house, due Nov. 1, 1910,
$6,000 00
2,000 00
1,000 00
1,500 00
500 00
Sewerage, due Nov. 1, 1910, .
2,000 00
500 00
1,000 00
1,000 00
Total for 1910,
. $15,500 00
Municipal light, due Oct. 1, 1911, . Warren school house, due Oct. 1, 1911, . Greenwood school house, due Oct. 1, 1911, Junction school house, due Oct. 1, 1911, . Sewerage, due Nov. 1, 1911, .
$6,000 00
2,000 00
1,000 00
1,500 00
5,000 00
North school house, due Nov. 1, 1911,
500 00
North school house, due Dec. 1, 1911, Fire station, due Dec. 1, 1911,
1,000 00
High school repairs, due Dec. 1, 1911,
1,000 00
Total for 1911,
· $18,500 00
No Me
500 00
North school house, due Dec. 1, 1910, Fire station, due Dec. 1, 1910, High school repairs, due Dec. 1, 1910,
.
190
Municipal light, due Oct. 1, 1912, . . $6,000 00 Warren school house, due Oct. 1, 1912, . · 2,000 00 Greenwood school house, due Oct. 1, 1912, 1,000 00 Junction school house, due Oct. 1, 1912, . 1,500 00 Sewerage, due Nov. 1, 1912, . 5,000 00 ·
North school house, due Nov. 1, 1912 500 00 66 66 Dec. 1, 1912, 500 00
Fire station, due Dec. 1, 1912, 1,000 00
High school repairs, due Dec. 1, 1912,
1,000 00
Total for 1912, . $18,500 00
Municipal light, due Oct. 1, 1913, . . $6,000 00
Warren school house, due Oct. 1, 1913, . 2,000 00 Junction school house, due Oct. 1, 1913, . 1,500 00 . Sewerage, due Nov. 1, 1913, 5,000 00
North school house, due Nov. 1, 1913,
500 00
due Dec. 1, 1913,
500 00
Fire station, due Dec. 1, 1913, 1,000 00
High school, repairs, due Dec. 1, 1913,
1,000 00
Total for 1913, . $17,500 00
Municipal light, due Oct. 1, 1914, . . $6,000 00
Junction school house, due Oct. 1, 1914, . 1,500 00 .
Sewerage, due Nov. 1, 1914, . 5,000 00
North school house, due Nov. 1, 1914, 500 00
66 66 due Dec. 1, 1914, 500 00
Fire station, due Dec. 1, 1914, 1,000 00
High school repairs, due Dec. 1, 1914,
1,000 00
Total for 1914, . $15,500 00
Municipal light, due Oct. 1, 1915, . $9,000 00
Junction school house, due Oct. 1, 1915, . 1,500 00
Sewerage, due Nov. 1, 1915, .
5,000 00
North school house, due Nov. 1, 1915,
1,000 00
Fire station, due Dec. 1, 1915, 1,000 00
High school, repairs, Dec. 1, 1915, .
1,000 00
Total for 1915,
. $18,500 00
191
Municipal light, due Oct. 1, 1916, · $9,000 00
Junction school house, due Oct. 1, 1916, . 1,500 00
Sewerage, due Nov. 1, 1916, .
5,000 00
North school house, due Nov. 1, 1916,
1,000 00
Total for 1916, . $16,500 00
Municipal light, due Oct. 1, 1917, . . $9,000 00
Junction school house, due Oct. 1, 1917, .
1,500 00
Sewerage, due Nov. 1, 1917, . 5,000 00 .
North school house, due Nov. 1, 1917,
1,000 00
Total for 1917, · $16,500 00
Municipal light, due Oct. 1, 1918, .
$9,000 00
Junction school house, due Oct. 1, 1918, . 1,500 00
104
Sewerage, due Nov. 1, 1918, . . 5,000 00
North school house, due Nov. 1, 1918,
1,000 00
Total for 1918, $16,500 00
Municipal light, due Oct. 1, 1919, .
$9,000 00
Junction school house, due Oct. 1, 1919, .
1,500 00
Sewerage, due Nov. 1, 1919, .
5,000 00 24
Total for 1919, · $15,500 00
Municipal light, due Oct. 1, 1920, .
$9,000 00
Junction school house, due Oct. 1, 1920
1,500 00
Sewerage, due Nov. 1, 1920, .
5,000 00
Total for 1920,
$15,500 00
Municipal light, due Oct 1, 1921,
$9,000 00
Junction school house, due Oct. 1, 1921, .
1,500 00
Sewerage, due Nov. 1, 1921, .
6,000 00
Total for 1921,
$16,500 00
Municipal light, due Oct. 1, 1922,
$9,000 00
Sewerage, due Nov. 1, 1922, .
6,000 00
Total for 1922,
. $15,000 00
192
201
Municipal light, due Oct. 1, 1923,
$9,000 00
Sewerage, due Nov. 1, 1923, .
6,000 00
Total for 1923, $15,000 00
Municipal light, due Oct. 1, 1924,
.
$9,000 00
Sewerage, due Nov. 1, 1924, .
6,000 00
Total for 1924,
. $15,000 00
Sewerage, due Nov. 1, 1925, . $6,000 00
66
1, 1926,
6,000 00
66
1, 1927,
. 6,000 00
6,000 00
66
1, 1930, .
6,000 00 1911
RECAPITULATION.
Due in 1902, (temporary)
$68,500 00
1902, .
· 21,000 00
1903, .
. 16,000 00
1904, .
15,500 00
1905, .
15,500 00
1906, .
16,000 00 .
1907, .
16,000 00 ·
1908, .
16,500 00 .
1909, .
15,500 00 · 6 15,500 00 .
1911, .
18,500 00
1912, .
18,500 00 .
1913, .
17,500 00 ·
1914, .
15,500 00 .
1915, .
. 18,500 00
1916, .
·
16,500 00
1917, .
16,500 00 .
1918, .
16,500 00
1919, .
15,500 00 .
1920, .
· 15,500 00
1921, .
. 16,500 00
.
1, 1929,
.
6,000 00
.
.
1910, .
.
1, 1928,
.
will
193
Due in 1922, . $15,000 00
1923,
15,000 00
1924,
15,000 00
1925, .
6,000 00
1926, 6,000 00 .
1927, .
6,000 00
1928, .
6,000 00
1929, .
6,000 00
1930, .
6,000 00
Total, .
. $482,50 000
TOWN DEBT. MUNICIPAL LIGHT LOAN.
9 bonds, $1,000 each, due $3,000 each year from 1902 to 1904, $9,000 00
60 bonds, $1,000 each, due $6,000 each year from 1905 to 1914, . 60,000 00
90 bonds, $1,000 each, due $9,000 each year from 1915 to 1924, 90,000 00
$159,000 00
ARMORY LOAN.
3 notes, $1,000 each, due Dec. 1, 1903, . $3,000 00
3 notes, $1,000 each, due Dec. 1, 1904, . $3,000 00
$6,000 00
LINCOLN SCHOOL HOUSE.
1 note, $8,000, due Nov. 1, 1902, $8,000 00
WARREN SCHOOL HOUSE.
24 bonds, $1,000 each, due $2,000 each year from 1902 to 1913, . $24,000 00
GREENWOOD SCHOOL HOUSE.
11 bonds, $1,000 each, due $1,000 each year from 1902 to 1912, . $11,000 00
194
NORTH SCHOOL HOUSE.
8 bonds, $500 each, due $500 each year from 1902 to 1909, $4,000 00
18 bonds, $500 each, due $1,000 each year, from 1910 to 1918, 9,000 00
$13,000 00
TOWN MAP AND SURVEY.
2 notes, $500 each, due $500 each year from 1902 to 1903, $1,000 00
NEW CEMETERY LOAN.
6 notes $500 each, due $500 each year from 1902
to 1907, $3,000 00
1 note, $1,000, due June, 1908,
1,000 00
ALMSHOUSE. $4,000 00
4 notes, $500 each, due $500 each year from 1902 to 1905, $2,000 00
PARK LOAN.
8 bonds, $500 each, due $500 each year from 1902 to 1909, $4,000 00
FIRE STATION LOAN.
14 bonds, $1,000 each, due $1,000 each
year from 1902 to 1915, $14,000 00
HIGH SCHOOL REPAIRS.
14 bonds, $1,000 each, due $1,000 each year from 1902 to 1915, $14,000 00
JUNCTION SCHOOL HOUSE.
60 bonds, $500 each, due $1,500 each year from 1902 to 1921, .
$30,000 00
195
SEWERAGE LOAN.
Amount authorized, $225,000 00
$125,000 sold. $100,000 in treasury.
4 bonds, $1,000 each, due $1,000 each year from 1902 to 1905,
$4,000 00
10 bonds, $1,000 each, due $2,000 each
year from 1906 to 1910, 10,000 00
50 bonds, $1,000 each, due $5,000 each year from 1911 to 1920, 50,000 00
60 bonds, $1,000 each, due $6,000 each
year from 1921 to 1930, 60,000 00
$124,000 00
RECAPITULATION.
Municipal light,
. $159,000 00
Armory, .
6,000 00
Lincoln school house,
8,000 00
Warren school house,
24,000 00
Greenwood school house,
11,000 00
North school house,
13,000 00 .
Town map and survey,
1,000 00 .
New cemetery loan,
4,000 00
Almshouse,
2,000 00
Park loan,
4,000 00
Fire station loan,
14,000 00 .
High school repairs,
. 14,000 00
Junction school house,
· 30,000 00
Sewerage loan (issued), .
. 124,000 00
Total, .
. $414,000 00
The total debt has been increased $126,000 as per statement below, and $100,000 additional in sewer bonds yet retained in the treasury.
Sewerage loan (issued),
. $115,000 00
Junction school house, 30,000 00 ·
$145,000 00
.
.
196
Municipal light, retired, . . $3,000 00
Armory, retired,
. 3,000 00
Lincoln school house, retired, .
· 5,000 00
Warren school house, retired, .
. 2,000 00
Greenwood school house, retired, . 1,000 00
North school house retired, 500 00
Map and survey, retired, .
500 00
New cemetery, retired,
500 00
Park, retired, . .
500 00
Fire station, retired,
. 1,000 00
High school repairs, retired,
. 1,000 00
Sewerage, retired, .
. 1,000 00
$19,000 00
Net increase,
. $126,000 00 .
FLOATING INDEBTEDNESS.
Notes outstanding in anticipation of taxes, $68,500 00 .
Amount of November appropriations, 8,185 00
Accrued interest to Feb. 1, 1902, 4,341 00
Outstanding town orders, 822 54
Held for tax sale redemption, .
50 00
Surplus from tax sales due owners, .
76 20
Dog tax of 1901, received but not appropriated, 580 92
Street R. R. taxes, «
66
2,770 93
Balance unexpended, sewerage bonds and premiums,
66
Junction school house bonds, . 13,936 15
Beebe town library, ·
27 31
66
66 Card catalogue, ·
65 38
Bal. of appropriations held over, reported by auditors :
Evening school, 225 96
General school fund, 4 71
Expenses cemetery committee,
122 52
Municipal light plant, .
466 34
Highways and bridges, .
12 65
Hydrant rentals, .
2,196 25
Transportation school children,
268 50
$125,804 18
23,151 82
197
CREDIT. 1
Cash balance in treasury, . $27,323 55
Due from State aid, 1901,
3,084 00
66
Military aid, 1901, 424 00
66
Spanish, 1901,
96 00
all above for month of Jan'y,
297 50
Uncollected taxes, 1900, .
26,734 10
66 1901,
53,686 08
Appropriations at November meeting which enter next tax levy, .
8,185 00
Overdrafts reported by auditor which are chargeable to next year's appro- priations :
Gas extensions,
1,016 86
Electrical extensions.
25 38
Fire alarm boxes, .
36 55
$120,909 02
Excess of liabilities.
$4,895 16
In my last report there was an excess of assets over liabilities of $4,864.14. The above report reverses the situation and shows an excess of liabilities over assets of $4,895.16, making a shrink- age of $9,759.30. This in my opinion results largely from two sources, viz : an unusually large amount of abatements allowed by the assessors the past year, and the deduction from the tax levy of "anticipated receipts" so called, which is probably larger than actual results will show. The law seems somewhat elastic on these points, and the assessors the past year have evidently used these two opportunities to the fullest extent in their desire to obtain a low tax rate, but a continuation of these methods would result in being obliged to meet the deficit by an additional appropriation.
RECEIPTS FROM LICENSES.
Julius A. Jones, auctioneer,
$2 00
Wm. E. Eaton, auctioneer,
2 00
W. H. Butler, auctioneer,
2 00
C. H. Studley Jr., auctioneer,
2 00
A. Butler, fireworks,
1 00
G. L. Teague, fireworks,
1 00
G. H. Bailey, fireworks,
1 00
J. S. Bonney, milk, .
34 00
John S. Stratos, pedlar,
15 00
Stetson's "Uncle Tom,"
6 00
6 00
Harry Neal, flying horses, A. D. Jenkins, plumber, .
10 50
$82 50
198
INTEREST ACCOUNT.
Appropriation authorized, . $17,500 00
Interest on deposits, 117 42
Premium on Junction school bonds,
754 35
Accrued interest, Junction school bonds, .
131 25
Accrued interest on sewerage bonds sold,
579 44
$19,082 46
Expended :
Balance overdrawn last report, . $726 42
Temporary loans, .
. 2,991 62
Municipal light,
. 6,480 00
Lincoln school house,
520 00
Warren school house,
1,040 00
Greenwood school house,
· 480 00
North school house,
· 540 00
High school house, .
525 00
Fire station,
525 00 ·
Sewerage,
. 1,837 50
Almshouse,
80 00
Armory, .
340 00
Cemetery,
170 00
Map and survey,
60 00
Park,
157 50
$16,473 04
Balance unexpended,
$2,609 42 This amount can be utilized for the coming year, thereby reducing the regular appropriation for interest.
199
STATE AID.
The following persons have been paid state aid direct from the treasurer on instructions from the selectmen. Other state aid, consisting of military aid, soldiers' relief and Spanish war is paid direct and will be found in the auditor's report. The whole amount, as stated below, is re-imbursed by the state :
Ahlert, William $48 00
Kalaher, Hannah
$32 00
Baxter, Augustus G.
46 00
Kingman, Wm. W. 50 00
Baxter, Mrs. A. G. 36 00
Littlefield, Samuel F. 48 00
Branch, Wm. H.
72 00
Madden, Margaret
48 00
Beard, Sarah B.
44 00
Mclaughlin, J. B.
46 00
Brown, Mary V.
48 00
Mansfield, James F. 48 00
Burditt, John W.
48 00
Marble, Joseph R.
48 00
Chandler, Augusta M.
48 00
Marble, Margaret 48 00
Cowdrey, Adah E.
24 00
Mellen, Hattie
28 00
Crowell, Margaret,
28 00
Miller, Elizabeth A.
48 00
Dadley, W. R. B.
20 00
Moulton, Wm. J. 48 00
Davis, Annette
48 00
Myers, Charles 4 00
Davis, Angelina
48 00
Newhall, Lucien E.
48 00
Davis, Mary C.
48 00
O'Connell, Mary
48 00
Day, Jerome N.
28 00
Oliver, James 54 00
Dennison, Elizabeth
48 00
Parker, W. D.
50 00
Douglas, Elizabeth
48 00
Parker, Flora W.
48 00
Ellis, Frank M.
48 00
Pierce, Isaac O.
72 00
Edmunds, Rodney
48 00
Pike, Edw. P.
48 00
Emerson, Hannah M.
48 00
Pope, Betsy L. 44 00
Emerson, Mary D.
48 00
Ryder, Florence A. B.
48 00
Evans, Wm. O.
36 00
Shanahan, Elizabeth
20 00
Evans, Frances F.
36 00
Skinner, Ann M.
48 00
Evans, Honora
48 00
Stubbs, Alex. A.
6 00
Fairbanks, Zeph. F.
60 00
Tobey, Abdilla
44 00
Fay, Patrick
24 00
Townsend, Geo. W.
48 00
Fay, Mary
12 00
Walsh, Louisa
48 00
Foster, Mary F.
48 00
Wiley, Julia A.
48 00
Hall, Mary A.
48 00
Wiley, Elbridge A.
48 00
Hamilton, Margaret
48 00
Wiley, Albert S.
32 00
Hart, Chas. H.
48 00
Willan, Elvira 48 00
Haskell, Henry L.
48 00
Woodis, Vasti
48 00
Haskell, Sarah A.
48 00
Whitford, John
42 00
Hawkes, John
36 00
Wheeler, Hannah M.
48 00
Hawkes, Dolly
36 00
Young, Elbridge
48 00
Haywood, Harry
16 00
Kidder, Matilda L.
48 00
Total, $3,094 00
200
DR. THOMAS J. SKINNER, Treasurer,
To Balance at last report, Feb. 9, 1901,
Hired on temporary loans,
Sewerage bonds issued,
Premiums on do.,
4,876 70 579 44
Junction school-house bonds sold, . Premiums do.,
30,000 00 754 35 131 25
Accrued interest do.,
Chas. E. Walton, collector, acct. taxes 1899,
22,823 98 24,335 82
66
66 66
66
66 1901, .
110.043 96 29,701 49
Municipal light plant, receipts,
3,068 99
Highway surveyor, receipts, .
..
acct. fire department,
Fire department from street sprinkling,
.6
66
use of steamer,
10 00
66 sale of horse,
50 00
66
manure,
17 50
Selectmen, income from town hall,
375 00
School committee, acct. tuition,
State treasurer, acct, education of children,
66 .. 66 corporation tax,
66
66
66 bank tax,
1,563 61
66
66 State aid,
3,144 00
66
16 military aid,
384 00
armory rent, .
400 00
.6
State paupers,
174 97
.. 66 burial indigent soldiers, .
105 00
street railroad tax, .
1,469 57
County treasurer, dog tax 1901,
580 92
License fees received,
82 50
Income from library funds,
220 00
Donation and sundries from librarian,
51 96
Income of J. Nichols temperance fund, . C. Sweetser lecture fund,
350 00
66 Flint old burial fund. .
50 00
66 C. Sweetser burial fund,
10 00
Drawn from monument fund to repay drafts on treasury,
850 00
W. N. Tyler, clerk of court, fines due town, John R. Fairbairn. 66
20 00
Chas. F. Hartshorne, sale of town hall plans,
5 25
City of Everett, acct. soldiers' relief,
41 67
Net proceeds Sweetser lectures (2 years),
402 85
Cemetery committee, sale of grass (2 years),
61 25
Wakefield Water Co., one-half expense legislative committee, Release of tax deeds,
41 57
Sewer commissioners, sundry receipts,
54 27
Chas. E. Walton, refunded acct. street sprinkling,
50 00
Board of health, sundry receipts,
47 96
Rebate acct. State aid.
4 00
Bequest of Cyrus G. Beebe estate (library),
2,000 00
Interest on deposits, .
117 42
66 66
1900,
Overseers of poor, receipts,
1,170 81
283 00
392 50
1,126 41 582 00
4,311 00
Chas. E. Walton, collector, street railroad tax,
1,301 ₫
40 00
106 98
14 50
$464,696 54
$12,816 73 88.500 00 115,000 00
Accrued interest on do., .
·
201
in account with the TOWN OF WAKEFIELD,
CR.
By cash paid selectmen's orders,
. $268,875 68
principals on loans,
125,000 00
Interest
15,746 62
State aid,
3,098 00
Payments acct. town library,
1,264 93
card catalogue,
98 02
reading room, .
196 84
State treasurer, acct. State tax,
4,550 00
16 66
66 bank tax,
489 64
Sinking fund, . . $1,090 07
Interest, . 3,979 14
Maintenance, 1,361 70
6,430 91
County treasurer, county tax.
8,190 64
Payments acct. J. Nichols temperance fund, .
60 00
Sweetser charity, net proceeds (2 years),
402 85
W. N. Tyler, clerk, fines due court,
11 95
Payments acct. Flint old burial ground,
50 00
66 " C. Sweetser burial ground,
10 00
C. W. Eaton, acct. tax deeds,
17 00
Chas. S. Hanks, surplus from tax sale, .
365 05
Bequest of C. G. Beebe, invested, .
2,000 00
Chas. E. Walton, collector, tax deeds,
114 86
C. Sweetser lecture committee, income, ,
400 00
$437,372 99
Balance in treasury,
27,323 55
.
. .
metropolitan sewerage :
$464,696 54
-
202
DR. THOMAS J. SKINNER, Treasurer,
To balance as per last report,
$19 25
Annual appropriation,
500 00
Dog tax of 1900,
501 03
Income from Dr. F. P. Hurd fund,
100 00
C. Wakefield fund, .
20 00
66 66 Franklin Poole fund,
20 00
Flint memorial fund,
40 00
Cyrus G. Beebe fund (6 mos.),
40 00
Donation from Mrs. Harriet A. Shepard,
25 00
Sundry receipts from librarian,
26 96
$1,292 24
DR. THOMAS J. SKINNER, Treasurer,
To balance from last report,
$163 40
$163 40
203
in account with the BEEBE TOWN LIBRARY, CR.
By Mrs. Harriet A. Shepard, librarian, to Feb. 1, 1902,
$600 00
66
66 extra services,
25 00
66 € 66 sundry supplies,
26 96
N. J. Bartlett & Co.,
books,
$131 47
W. B. Clarke & Co.,
272 02
International Society,
24 00
F. S. Blanchard & Co.,
66
3 00
Jordan, Marsh & Co.,
1 62
T. H. Castor & Co., 66
3 23
435 34
F. J. Barnard & Co., repairs of books,
75 07
Harris M. Dolbeare, printing, etc., .
31 75
Chester W. Eaton,
22 50
Stoughton Rubber Co., rubber matting,
5. 61
A. B. Comins, express,
3 95
C. Latimer,
2 40
American Express, 66
1 85
Allen Bros., sundries,
2 50
Library Bureau, 66
2 00
John Flanley,
11 00
A. H. Thayer,
66
7 75
Feindel & Brockbank,
11 25
Total expended,
$1,264 93
Balance unexpended,
27 31
$1,292 24
in account with CARD CATALOGUE.
By A. I. Appleton, services,
$97 02
Office, Bank & Library Co., sundries,
1 00
Total expended, .
$98 02
Balance unexpended,
65 38
.
$163 40
204
DR.
THOMAS J. SKINNER, Treasurer,
To annual appropriation,
$200 00
$200 00
205
in account with PUBLIC READING ROOM.
CR.
By A. H. Thayer, periodicals,
$146 71
Sampson, Davenport & Co., directory.
5 00
Stoughton Rubber Co., matting,
3 51
Joseph C. Payro & Son, lettering,
2 50
N. J. Bartlett & Co., supplies,
2 50
John Flanley,
1 75
Roger Howard, 66
2 75
Library Bureau, 66
8 20
F. J. Barnard & Co.,
4
10 80
H. M. Dolbeare, printing,
75
C. W. Eaton,
1 00
Fiendel & Brockbank, repairs,
1 50
Harvard University, sundries,
1 00
W. S. Greenough & Co., “
1 20
R. J. Lawder,
7 67
Total expended, .
$196 84
Balance unexpended,
3 16
$200 00
206
LIST OF TAX DEEDS HELD BY THE TREASURER FOR NON-PAYMENT OF TAXES.
No.
To Whom Taxed.
Tax of
Date of Deed.
Amount
109
Sarah W. Stevens.
1887
July 13, 1889. $37 33
113
John D. Young.
1888
Aug. 11, 1890.
6 27
114
Isaac Evans.
1888
Aug. 11, 1890.
6 27
115
Stephen D. Learnard.
1889
June 27, 1891.
7 48
116
Samuel P. Abbott.
1889
June 27, 1891.
7 48
117
Chas. N. Campbell.
1889
June 27, 1891.
6 75
118
Samuel P. Abbott.
1890
June 6, 1892.
7 55
119
Stephen D. Learnard.
1890
June 6, 1892.
7 55
121
Frank I. Barrett.
1891
July 3, 1893.
10 33
122
Samuel P. Abbott.
1891
July
3, 1893.
7 65
124
Stephen D. Learnard.
1891
July
3, 1893.
7 65
released 127
128
Stephen D. Learnard.
1892
Sept. 3, 1894.
7 74
Defective 131
Albert T. Emery.
1893
June 4, 1895.
11 00
138
Elizabeth Dearborn.
1895
July 19, 1897.
8 55
Sold 140
David H. Bigelow.
1895
July 19, 1897.
42 27
144
James Scales.
1895
July 19, 1897.
7 42
145
James Scales.
1895
July 19, 1897.
8 35
146
Sarah E. Pratt.
1895
July 19, 1897.
10 59
148
John Hay.
1896
Feb. 21, 1898.
7 04
149
Elizabeth Dearborn.
1896
Feb. 21, 1898.
8 66
151
Michael Welch.
1896
Feb. 21, 1898.
11 34
Jefecture
154
1897
July, 24, 1899.
50 83
155
Michael Welch.
1897
July, 24, 1899.
28 23
156
Emma F. Reed.
1897
July, 24, 1899.
7 34
Pin 157
Geo. S. Smith.
1897
July, 24, 1899.
7 64
Jour, 158
Elizabeth Dearborn.
1897
July, 24, 1899.
8 36
161
Heirs Stephen D. Learnard.
1897
July, 24, 1899.
7 63
163
Heirs Stephen D. Learnard.
1898
July 31, 1900.
7 62
164
Elias B. Currell.
1898
Aug. 18, 1900.
42 30
165
James J. Donnelly.
1899
July 29, 1901.
14 88
166
Thomas A. Tait.
1899
July 29, 1901.
8 32
168
Isabel Blodgett.
1899
July 29, 1901.
49 49
169
John W. Stringer.
1899
July 29, 1901.
6 98
170
Richard K. Glasheen.
1899
July 29, 1901.
9 25
171
James Scales.
1899
July 29, 1901.
8 32
172
James Scales.
1899
July 29, 1901.
7 42
John Doherty.
1892
Sept. 3, 1894.
17 70
Rebecca M. Stanley.
1893
June 4, 1895.
7 31
Fred M. Libby.
Defecten
released
feelin
207
NOTE AND BOND ACCOUNT.
ISSUED.
Date.
Amount.
Account.
Rate.
Payable.
Mch. 28, 1901.
$20,000 00 Temporary.
3.29
Oct. 15, 1901.
April 1, 1901.
500 00 Temporary.
4%
Apr. 1, 1902.
April 21, 1901.
10,000 00 Temporary.
4%
Apr. 21,1902.
June 1, 1901.
1,000 00 Temporary.
4%
June 1, 1902.
July 25, 1901.
2,000 00 Temporary.
4%
July 25, 1902.
Oct.
1, 1901.
10,000 00 Temporary.
4%
Oct. 1, 1902.
Oct. 1, 1901.
30,000 00 Junction Sch. H. 32
Annual.
Dec. 5, 1901.
25,000 00 Temporary.
3.59
Dec. 5, 1902.
Dec. 12, 1901.
20,000 00 Temporary.
3.89
Nov. 1, 1900.
115,000 00 Sewerage.
31
Dec. 12, 1902. Annual.
Get
NOTES PAID.
Date of Note.
When Paid.
Amount.
Account.
Apr. 1, 1900. Apr. 1, 1901.
Apr. 21,1900. Apr. 21, 1901.
10,000 00 Temporary.
June 1, 1900. June 1, 1901.
500 00 Temporary.
June 1, 1898. June 1, 1901.
500 00 Cemetery.
Oct. 1, 1894. Oct. 1, 1901.
3,000 00 Municipal light.
Apr. 1, 1896. Oct. 1, 1901.
2,000 00 Warren school.
Apr. 1, 1896. Oct. 1, 1901.
1,000 00 Greenwood school.
Jan. 10, 1901. Oct. 10, 1901.
20,000 00 Temporary.
Mch. 28,1901. Oct. 15, 1901. May 1, 1891. Nov. 1, 1901.
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