USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1903-1905 > Part 31
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Sewerage, 2nd issue, due Oct. 1, 1918, . 1,000 00
Sewerage, 1st issue, due Nov. 1, 1918, . 5,000 00
North school house, due Nov. 1, 1918, .
1,000 00
Total for 1918,
. $25,500 00
Municipal light, due Oct. 1, 1919, $9,000 00
Water, due Oct. 1, 1919, 8,000 00
Junction school house, due ()ct. 1, 1919,
1,500 00
Sewerage, 2nd issue, due Oct. 1, 1919, 1,000 00
Sewerage, 1st issue, due Nov. 1, 1919,
5,000 00
Total for 1919,
. $24,500 00
Municipal light, due Oct. 1, 1920, $9,000 00
Water, due Oct. 1, 1920, 8,000 00
Junction school house, due Oct. 1, 1920,
1,500 00
Sewerage, 2nd issue, due Oct. 1, 1920, 1,000 00
Sewerage, 1st issue, due Nov. 1, 1920,
5,000 00
Total for 1920,
. $24,500 00
243
Municipal light, due Oct. 1, 1921, $9,000 00
Water, due Oct. 1, 1921, 8,000 00
Junction school house, due Oct. 1, 1921, .
1,500 00
Sewerage, 2nd issue, due Oct. 1, 1921, · 1,000 00
Sewerage, 1st issue, due Nov. 1, 1921,
6,000 00
Total for 1921, .. $25,500 00
Municipal light, due Oct. 1, 1922,
$9,000 00
Water, due Oct. 1, 1922, 8,000 00
Sewerage, 2nd issue, due Oct. 1, 1922, 1,000 00
Sewerage, 1st issue, due Nov. 1, 1922,
6,000 00
Total for 1922, $24,000 00
Municipal light, due Oct. 1, 1923,
$9,000 00
Water, due Oct. 1, 1923,
8,000 00
Sewerage, 2nd issue, due Oct. 1, 1923,
2,000 00 .
Sewerage, 1st issue, due Nov. 1, 1923,
6,000 00
Total for 1923, . $25,000 00
Municipal light, due Oct. 1, 1924,
.
$9,000 00
Water, due Oct. 1, 1924,
12,000 00
Sewerage, 2nd issue, due Oct. 1, 1924; 2,000 00 .
Sewerage, 1st issue, due Nov. 1, 1924,
6,000 00
Total for 1924, . $29,000 00
Sewerage, 2nd issue, due Oct. 1, 1925, · $2,000 00
Water, due Oct. 1, 1925, 12,000 00 ·
Sewerage, 1st issue, due Nov. 1, 1925,
6,000 00
Total for 1925, · $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1926. $2,000 00
Water, due Oct. 1, 1926, 12,000 00
Sewerage, 1st issue, due Nov. 1, 1926, . 6,000 00
Total for 1926,
. $20,000 00
244
Sewerage, 2nd issue, due Oct. 1, 1927, . . $2,000 00 Water, due Oct. 1, 1927, 12,000 00 . Sewerage, 1st issue, due Nov. 1, 1927, . . 6,000 00
Total for 1927, . $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1928, . $2,000 00
Water, due Oct. 1, 1928, · ·
12,000 00
Sewerage, 1st issue, due Nov. 1, 1928, . 6,000 00
Total for 1928, . $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1929, . $2,000 00
Water, due Oct. 1, 1929, 12,000 00
Sewerage, 1st issue, due Nov. 1, 1929, . · 6,000 00
Total for 1929, . . $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1930, . · $2,000 00
Water, due Oct. 1, 1930, 12,000 00
Sewerage, 1st issue, due Nov. 1, 1930, . 6,000 00
Total for 1930, .
.
$20,000 00
Sewerage, 2nd issue, due Oct. 1, 1931, . 2,000 00
Water, due Oct. 1, 1931, 12,000 00
Sewerage, 1st issue, due Nov. 1, 1931, . 10,000 00
Total for 1931, . $24,000 00
Sewerage, 2nd issue, due Oct. 1, 1932, 2,000 00
Water, due Oct. 1, 1932, 12,000 00 ·
Sewerage, 1st issue, due Nov. 1, 1932, . · 10,000 00
Total for 1932, .
. $24,000 00
245
Sewerage, 2nd issue, due Oct. 1, 1933, . . $2,000 00 Water, due Oct. 1, 1933, . 7000 00 Sewerage, 1st issue, due Nov. 1, 1933, . 10,000 00
Total for 1933, . $19,000 00
Sewerage, 2nd issue, due Oct. 1, 1934, . 2,000 00
Sewerage, 1st issue, due Nov. 1, 1934, . . 10,000 00
Total for 1934, . . $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1935, . · $2,000 00
Sewerage, 1st issue, due Nov. 1, 1935, . 10,000 00
Total for 1935, . ,
. $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1936, $2,000 00
Sewerage, Ist issue, Nov. 1, 1936, 10,000 00
Total for 1936, . . $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1937, . ·
$2,000 00
Sewerage, 1st issue, due Nov. 1, 1937, . 10,000 00
Total for 1937, . . $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1938, . ·
$2,000 00
Sewerage, 1st issue, due Nov. 1, 1938, . 10,000 00
Total for 1938, . $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1939, . $2,000 00
Sewerage, 1st issue, due Nov. 1, 1939, . 10,000 00
Total for 1939, . $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1940, . $2,000 00
Sewerage, 1st issue, due Nov. 1, 1940, . 10,000 00
Total for 1940, . $12,000 00
246
Sewerage, 2nd issue, due Oct. 1, 1941, . $2,000 00
Sewerage, 2nd issue, due Oct. 1, 1942, . $2,000 00
RECAPITULATION.
Due in 1905, temporary loans, . $78,000 00
1905, time loans,
. 37,046 00
1906,
·
25,050 00
1907,
25,050 00 .
1908,
25,550 00
1909,
24,550 00
1910,
24,050 00
1911,
26,000 00
1912,
26,000 00
1913,
24,500 00
1914,
26,500 00 .
1915,
28,500 00
1916,
26,500 00 ·
1917,
26,500 00
1918,
25,500 00
1919,
24,500 00 ·
1920,
24,500 00 .
1921,
·
25,500 00
1922,
24,000 00
1923,
25,000 00
1924,
29,000 00
1925,
20,000 00
1926,
20,000 00
1927,
20,000 00
1928,
20,000 00
1929,
20,000 00 .
1930,
20,000 00
1931,
24,000 00 ·
1932,
24,000 00
1933,
·
19,000 00
.
.
·
·
·
.
.
.
·
·
.
247
Due in 1934,
. $12,000 00
1935,
. 12,000 00
1936,
· 12,000 00
1937,
12,000 00 .
1938,
12,000 00 .
1939,
.
12,000 00
1940,
12,000 00
1941,
2,000 00
1942,
2,000 00
Total,
. $876,796 00
TOWN DEBT.
MUNICIPAL LIGHT PLANT LOAN.
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
$150,000 00
SEWERAGE LOAN .- "First Issue."
1 bond, $1,000, due 1905, . $1,000 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 · 100 bonds, $1,000 each, due $10,000 each year from 1931 to 1940, . 100,000 00
Total,
. $221,000 00
248
"Second Issue."
18 bonds, $1,000 each, due $1,000 each year from 1905 to 1922, . $18,000 00 · .
· 40 bonds, $1,000 each, due $2,000 each year from 1923 to 1942, . 40,000 00 ·
Total, . $58,000 00
Total sewerage outstanding,
$279,000 00
WARREN SCHOOL HOUSE.
18 bonds, $1,000 each, due $2,000 each year from 1905 to 1913, . $18,000 00
GREENWOOD SCHOOL HOUSE.
8 bonds, $1,000 each, due $1,000 each year from 1905 to 1912, . $8,000 00 13 bonds, $1,000 each, due $1,000 each year from 1905 to 1917, 13,000 00
$21,000 00
JUNCTION SCHOOL HOUSE.
51 bonds, $500 each, due $1,500 each year from 1905 to 1921, $25,500 00 8 bonds, $500 each, due $500 each year from 1905 to 1912, 4,000 00
$29,500 00 NORTH SCHOOL HOUSE. 5 notes, $500 each, due $500 each year from 1905 to 1909, $2,500 00
18 bonds, $500 each, due $1,000 each year from 1910 to 1918, 9,000 00
$11,500 00
249
NEW CEMETERY LOAN.
3 notes, $500 each, due $500 each year from 1905 to 1907, $1,500 00
1 note, due 1908,
1,000 00
$2,500 00
ALMSHOUSE LOAN.
1 note, $500, due 1905, $500 00
PARK LOAN.
5 bonds, $500 each, due $500 each year from 1905 to 1909, $2,500 00
METROPOLITAN PARK LOAN.
6 bonds, $500 each, due $500 each year from 1905 to 1910, $3,000 00
COOPER STREET BRIDGE.
5 bonds, $500 each, due $500 each year from 1905 to 1909, $2,500 00
FIRE STATION LOAN.
11 bonds, $1,000 each, due $1,000 each year from 1905 to 1915, $11,000 00
HIGH SCHOOL REPAIRS.
11 bonds, $1,000 each, due $1,000 each year from 1905 to 1915, . $11,000 00
WATER LOAN.
36 bonds, $1,000 each, due $4,000 each year from 1905 to 1913, $36,000 00 · . 80 bonds, $1,000 each, due $8,000 each year from 1914 to 1923, 80,000 00
250
108 bonds, $1,000 each, due $12,000 each year from 1924 to 1932, . . $108,000 00
7 bonds, $1,000 each, due 1933,
. 7,000 00
$231,000 00
GREENWOOD GAS EXTENSION LOAN.
10 bonds, $1,000 each, due $1,000 each year from 1905 to 1914, . $10,000 00
GAS BENCH RENEWAL LOAN.
6 notes, $550 each, due $550 each year from
1905 to 1910,
$3,300 00
RECAPITULATION.
Municipal light plant, . . $150,000 00
Sewerage, first issue, .
. 221,000 00
Sewerage, second issue,
.
58,000 00
Warren school house, .
18,000 00
Greenwood school house,
21,000 00
Junction school house,
29,500 00
North school house,
11,500 00
New cemetery,
2,500 00
Almshouse,
500 00
Park loan, ·
2,500 00
Metropolitan park,
3,000 00
Cooper street bridge,
2,500 00
Fire station,
11,000 00
High school repairs,
11,000 00
Water (local),
231,000 00
Greenwood gas extension,
10,000 00
Gas bench renewal,
3,300 00
Total,
. $786,300 00
251
Town debt, Feb. 1, 1904, . $796,000 00
Issued since Feb. 1, 1904 :
Greenwood gas extension,
10,000 00
Gas bench renewal,
3,300 00
$809,300 00
Retired as follows :
Light plant,
$3,000 00
Warren school,
2,000 00
Greenwood school,
2,000 00
Cemetery,
500 00
North school,
500 00
Almshouse,
500 00
Park (local),
500 00
Fire station,
1,000 00
High school repairs, .
1,000 00
Junction school,
.
2,000 00
Sewerage,
·
2,000 00
Water,
4,000 00
Cooper street bridge,
500 00
Metropolitan park,
500 00
Armory (last note), .
3,000 00
23,000 00
Town debt Feb. 1, 1905, . $786,300 00
The total town debt has decreased $9,700.00 for the year ending January 31, 1905.
252
FLOATING DEBT.
Notes outstanding in anticipation of taxes, . $78,000 00
Outstanding town orders, 501 38
Dog tax, 1904, not appropriated,
923 02
Water department income not appropriated,
6,036 54
Light plant income not appropriated, 118 39
Accrued interest to Feb. 1, 1905, .
8,680 43
Note outstanding, fall appropriation,
12,496 00
Sewer assessments unappropriated,
.
465 64
Balance of appropriations carried over as per auditors :
Highway and bridges, 309 67
Street sprinkling,
15 96
Sewerage system,
1,598 40
School department,
205 63
Common and park,
117 08
Land for park, Lakeside, 8 00
Town Hall, expenses,
74 96
Richardson Light Guard expenses,
1 32
Cemetery, ·
78 67
Water street land damage, .
620 00
Railroad street land damage,
315 00
Bell at Boyntonville, .
350 00
Gypsy and browntail moths,
674 53
Interest account,
475 23
Town library, ·
2 40
M. S. P. C. A. fountain,
20 00
Revolutionary grave markers,
78 00
,
$112,166 25
253
CREDIT.
Cash in treasury, . . $8,553 98
Uncollected taxes, 1903, . 29,749 54
Uncollected taxes, 1904, . 68,437 89
Due from state aid, 1904, 3,786 00
military aid, 1904, 300 00
" state aid and military aid for Jan., 1905, . 344 00
Due from Middlesex County dam- ages paid on Main street widening, . 887 20
Appropriations made at fall meeting
to enter next tax levy, . 12,496 00
Due from Water Dept. receipts ac- crued interest on water bonds to Feb. 1, 1905, 3,080 00
Overdraft as reported by auditors :
Municipal Light Plant, 616 97
Extension gas mains, . 417 86
Extension fire alarm, .
·
70
$128,670 14
Excess of assets, $16,503 89
The above excess of assets is offset somewhat by that part of the apportioned sewer tax assessed in 1904, which has not been paid, and is included in above stated amount of uncollected taxes for 1904.
There is also a large amount of the unapportioned sewer tax still unpaid, but as the sewer taxes are not strictly a credit in connection with floating debt, they are hereby eliminated from this statement.
254
INTEREST ACCOUNT.
Appropriation authorized,
$15,775 00 .
Voted from water department income,
.
9,400 00
sewer assessments,
9,835 00
Interest on deposits,
232 98
Premium on notes,
.
.
24 36
$35,267 34
EXPENDED.
Temporary loans,
$4,576 64
Municipal light,
6,120 00
Sewerage, 1st issue,
7,770 00
Sewerage, 2d issue,
2,065 00
Warren school house,
800 00
Greenwood school house, 2d issue,
490 00
Greenwood school house, 1st issue,
360 00
Junction school house, 1st issue,
945 00
Junction school house, 2d issue,
157 50
North school house, 1st issue,
380 00
North school house, 2d issue,
100 00
Almshouse, .
40 00
Armory,
100 00
Fire station,
420 00
High school repairs,
420 00
Cemetery,
110 00
Park (local),
105 00
Park (metropolitan),
122 50
Cooper street bridge,
105 00
Greenwood gas extension,
175 00
Water,
9,400 00
Overdraft last year,
30 47
Total,
$34,792 11
Balance unexpended,
475 23
$35,267 34
.
.
.
255
LICENSE FEES.
M. Levine, junk,
$10 00
I. Horovitz,
10 00
John Taylor, 6. 10 00
M. Holden, 10 00
Peter Anderson, junk,
10 00
W. J. Melvin, auctioneer's,
2 00
Julius A. Jones, 66
2 00
Harold MacDonna, “ 2 00
Aaron Butler, fireworks,
1 00
G. L. Teague,
1 00
C. H. Cheever, 6 1 00
G. Thompson, 4 6
1 00
J. H. Driscoll, pedler's,
1 00
Arthur Higgins, 66
1 00
J. W. S. Brown, “
1 00
Eastern Gas and Oil Supply Co., pedler's, 2 00
John Cross, pedler's,
1 00
A. M. Woodman, pedler's, .
1 00
James Peterson,
1 00
E. L. Phillips,
1 00
Muse and Luce,
1 00
Frank E. Reed,
1 00
T. N. Sleeper,
1 00
McDonald Bros.,
1 00
A. Gans, 6 .
2 00
R. L. Gamaldo,
1 00
F. A. Luce,
1 00
Edward Muse,
1 00
Benj. Holmes,
1 00
E. L. Buckminster, 6 .
1 00
Daniel Quinn,
1 00
Welch Bros., circus,
10 00
J. S. Bonney, milk,
26 00
A. D. Jenkins, plumber's,
4 50
6 6
$121 50
256
SEWERAGE ASSESSMENT ACCOUNT.
Balance unappropriated from last year, . $5.031 85
Assessments received to Feb. 1, 1905, 8,715 55
$13,747 40
Appropriated as per vote of the town :
Interest on sewer bonds,
$9,835 00
Construction Richardson street sewer. 3,446 76
Total,
$13,281 76
Balance unappropriated, 465 64
$13,747 40
WATER BONDS PREMIUM ACCOUNT.
Balance from last year premium, . $7,259 15
Balance accrued interest water bonds, 462 00
Total, $7,721 15
Voted for legal expenses water committee, 2,644 95
Voted for water department for extensions, 5,076 20
Total,
. $7,721 15
257
LIST OF TAX DEEDS HELD BY TREASURER FOR NON-PAYMENT OF TAXES.
No.
To Whom Taxed.
Tax of
Date of Deed.
Am'1.
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
172
James Scales.
1899
July 29, 1901
7 42
175
Alice M. Turner.
1900
July 28, 1902
8 46
176
Alice M. Turner.
1900
July 28, 1902
8 46
177
Alice M. Turner.
1900
July 28, 1902
8 46
178
Alice M. Turner.
1900
July 28, 1902
7 01
180
Thomas A. Tait.
1900
July 28, 1902
8 00
181 182 183
Frank W. Smith.
1900
July 28, 1902
8 00
184 185 186
Eilert E. Samuel.
1900
July 28, 1902
8 46
188
Joseph A. Hurd.
1900
July 28, 1902
7 72
190
Hilda Carlson.
1900
July 28, 1902
9 48
191 192 193
Elizabeth Dearborn.
1900
July 28, 1902
8: 47
195
William M. Bates.
1901
Aug. 3, 1903
12 71
196
Hilda Carlson.
1901
Aug.
3, 1903
9 58
197 198
Elizabeth A. Riley.
1901
Aug.
3, 1903
8 03
199
Frank W. Smith.
1901
Aug.
3, 1903
8 03
200 201
Frank W. Smith.
1901
Aug.
3,1903
8 03
202
John W. Stringer.
1901
Aug.
3. 1903
8 03
203
Thomas A. Tait.
1901
Aug.
3, 1903
8 03
Lucy E. Torbet.
1901
Aug.
3,1903
6 82
204 208 209
J. W. Stringer.
1902
Aug.
9,1904
8 02
Elizabeth A. Riley.
1902
Aug.
9,1904
8 02
210
Joseph A. Hurd.
1902
Aug.
9, 1904
7 75
211
William M. Bates.
1902
Aug.
9,1904
12 70
212
Hilda Carlson.
1902
Aug.
9,1904
9 58
213
Lucy E. Torbet.
1902
Aug.
9, 1904
6 81
214
Willard Welch.
1902
Aug. 9, 1904
34 60
215
George B. Munn.
1902
Aug. 30, 1904
7 85
216
George B. Munn.
1902
Aug. 30, 1904
7 85
217
George B. Munn.
1902
Aug. 30, 1904
7 85
218
Thomas A. Tait.
1902
Aug. 9, 1904
8 02
John W. Stringer.
1900
July 28, 1902
7 01
Frank W. Smithı.
1900
July 28, 1902
8 00
Frank W. Smith.
1900
July 28, 1902
8 00
Elizabeth A. Riley.
1900
July 28, 1902
8 00
William M. Bates.
1900
July 28, 1902
12 58
James Scales.
1900
July 28, 1902
7 58
Joseph A. Hurd.
1901
Aug.
3,1903
7 74
Frank W. Smith.
1901
Aug.
3, 1903
8 03
Since last report Nos. 151 and 155, Michael Welch, Nos. 174 and 205, Florence R. Upham, No. 179, Florence M. Thompson, and No. 206, Kate Harrington, have been re- deemed.
258
DR.
ALBERT W. FLINT, Treasurer,
To balance from last report,
$11,843 39
Hired on temporary loans,
· 134,496 00
Greenwood gas extension bonds sold, Gas bench renewal notes,
10,000 00
Premium on notes,
Chas. E. Walton, collector, taxes, 1902,
27,533 77
66 "
1903,
1904,
102,412 89
66
66
account apportionments,
3,337 12
66
66 street railway excise tax,
Sewer department receipts,
Municipal light plant, receipts,
35,818 39
Water department,
37,060 54
Overseers of the poor,
3,041 89 444 11
Fire department, 66
1,518 12
Cemetery department,
762 18
Selectmen, income town hall,
742 40
School committee, tuition,
1,026 61
Wm. N. Tyler, clerk of courts, fines,
405 50
John R. Fairbain, fines,
25 00
License fees,
121 50
Beebe Town Library, fines, etc.,
72 56
Income from library trust funds,
260 00
J. Nichols temperance fund,
40 00
66 66 Sweetser lecture fund,
C. Sweetser burial fund from Savings Bank, . Flint old burial ground fund from Savings Bank, Jane K. Vinton burial lot fund from Savings Bank, Tax titles redeemed,
183 41
Bequest Nancy White, park fund,
1,000 00
Accrued interest on same,
60 00
Bequest Nancy White, Hurd school fund, Accrued interest on same, .
30 00
Middlesex county on account Main street widening,
1,000 00
Proceeds Sweetser lecture course, 1903,
327 61
Town of Marblehead on account soldiers' relief,
2 00
State treasurer, corporation tax, 16
3,023 43
support State paupers,
18 65
66 education State children,
785 50
66 National Bank tax,
1,029 11 374 00
66
State aid,
3,461 00
66
street railway tax,
2,970 60
66 armory rent,
400 00
M. E. S. Clemons, costs C. N. Wood vs. town,
37 70
Mass. Society Prevention Cruelty to Animals, fountain, 20 00
Error, refunded soldiers' relief, 6 00
15 93
Bay State Military Rifle Ass'n, sale of old buildings at range, Sewer department, credit Greenwood hose house grading, Error, refunded pay roll fair ground police,
4 40
80
Middlesex county dog fines, 10 00
44 78
H. A. Simonds, receipts sealer weights and measures, County treasurer, dog tax, 1904,
923 02
Interest on deposits,
232 98
$429,524 52
66
Military aid,
400 00
58 00
96 14
87
Highway department, 6
sewer assessments,
5,378 43
2,634 89 306 72
3,300 00 24 36
29,802 22
C. A. Cheney error, refunded highway department,
100 00
500 00
259
in account with the TOWN OF WAKEFIELD. CR.
By cash paid selectmen's orders, . . $211,026 35
Principals on loans,
141,500 00
Interest on loans, .
34,761 64
State aid payments,
3,790 00
C. W. Eaton, account tax deeds,
7 00
J. Nichols temperance fund payments,
40 00
C. Sweetser burial lot fund payments, .
58 00
Flint old burial ground fund payments, .
96 14
Jane K. Vinton burial lot fund payments,
87
Sweetser lecture committee, income of fund, .
400 00
Chas. E. Walton, collector tax deeds,
119 05
Nancy White park fund, invested, .
1,000 00
Nancy White, Hurd school fund, invested,
530 00
Payments account Beebe town library,
1,440 97
66
reading room, .
199 95
card catalogue,
100 00
Sweetser charity committee, proceeds lecture course, County treasurer, county tax,
8,584 68
State treasurer, state tax,
6,350 00
National bank tax,
299 79
metropolitan park loan sinking fund,
605 86
interest on parks, .
1,016 08
« " boulevards, .
232 56
maintenance parks,
608 67
boulevards,
161 02
Nantasket,
61 60
66
66 metropolitan sewer loan sinking fund, north system, .
1,187 96
66
metropolitan sewer, north system, interest, 4,263 05
metropolitan sewer, north system, mainte- nance,
2,201 69
Total payments, ·
$420,970 54 .
Cash balance in treasury,
8,553 98 .
$429,524 52
327 61
260
DR. ALBERT W. FLINT, Treasurer,
To Balance as per last report,
$6 30
Appropriation authorized,
200 00
Dog tax, 1903, .
904 51
Income from F. P. Hurd fund,
100 00
" C. Wakefield fund,
20 00
" Flint Memorial fund, .
40 00
" Franklin Poole fund, .
20 00
" Cyrus G. Beebe fund, .
80 00
Mrs. H. A. Shepard, sale of catalogues, fines, etc., . 72 56
$1,443 37
1
261
in account with BEEBE TOWN LIBRARY,
CR.
By Mrs. H. A. Shepard, librarian to Feb. 1, 1905, $600 00 66 sundries, . 72 56
Ruth Gowen, assistant librarian,
125 00
W. B. Clark & Co., books,
307 55
N. J. Bartlett & Co.,
88 26
F. J. Barnard & Co., binding books,
89 25
H. M. Dolbeare, printing,
30 25
C. W. Eaton,
26 35
H. A. Simonds, labor,
6 00
American Express Co., expressing,
5 65
Barstow's Express,
5 70
Feindel & Harrison, repairs and labor,
44 18
Library Art Club, subscription,
5 00
W. H. Claflin, paper,
5 10
A. I. Appleton, labor card catalogue,
8 63
H. W. Wilson Co., books,
20 65
A. H. Thayer, stationery,
84
Total expended,
$1,440 97
Balance unexpended,
2 40
$1,443 37
$1,443 37
262
DR.
ALBERT W. FLINT, Treasurer,
March 16, 1904, appropriation authorized,
$100 00
$100 00
DR.
ALBERT W. FLINT, Treasurer,
March 16, 1904, appropriation authorized, $200 00
$200 00
263
in account with CARD CATALOGUE, CR.
By A. I. Appleton, clerical services,
$60 00
Office, Bank and Library Co., Cabinet,
40 00
$100 00
in account with READING ROOM, CR.
By Miss Ruth Gowen, attendant, .
$50 00
W. H. Moore, periodicals,
99 00
A. H. Thayer,
31 25
A. H. Thayer, stationery,
50
Lucas Bros., repairing clock,
1 00
H. W. Wilson, supplies, .
3 00
A. E. Wiggin, attendant, .
5 25
Feindel & Harrison, repairs,
1 75
F. J. Barnard & Co., binders,
2 20
Sampson Murdock Co., directory,
6 00
Total expended, .
$199 95
Balance unexpended,
05
$200 00
264
NOTE AND BOND ISSUES.
Date.
Amount.
Amount.
Rato.
Payable.
Mar.
25, 1904,
$10,000 00
Temporary.
4%
Oct. 25, 1904.
Mar.
25, 1904,
10,000 00
4%
Oct. 25, 1804.
Mar.
25, 1904.
10,000 00
66
4%
Oct. 25, 1904.
April
1, 1904,
500 00
*
4%
April
1,1905.
June
1,1904.
500 00
4%
June 1, 1905.
June
1, 1904,
2.000 00
66
4%
June 1, 1905.
July
1, 1904.
6,000 00
66
Jan. 1, 1905.
July
1, 1904,
10,000 00
3₺
Annually.
July
25, 1904,
2,000 00
4%
July 25, 1905.
Aug.
19, 1904,
8,000 00
4%
Demand.
Oct.
1, 1904,
10,000 00
66
4%
Oct. 1, 1905.
Nov.
26, 1904,
10,000 00
3.73
Nov. 26, 1905.
Nov.
26, 1904,
10,000 00
3.73
Nov. 26, 1905.
Nov.
26, 1904,
10,000 00
3.73
Nov. 26, 1905.
Nov.
17, 1904,
1,000 00
66
4%
Nov. 17, 1905.
Dec.
1, 1904.
1,000 00
4%
Dec. 1, 1905.
Dec.
1, 1904,
1,000 00
66
4%
Dec. 1, 1905.
Dec.
5, 1904.
15,000 00
66
3 84
Dec. 5, 1905.
Dec.
1, 1904,
3,300 00
Gas bench loan.
4%
Annually.
Jan.
6, 1905,
10,000 00
Temporary.
4%
Jan. 6, 1906.
Jan.
6, 1905,
5,000 00
4% Jan. 6. 1906.
Jan.
6, 1905,
12,496 00
Nov. appropriation.
4%
Demand.
$147,796 00
Gas extension loan. Temporary .*
66
66
* Trust fund investments.
265
NOTES AND BONDS PAID.
Date of note or bond.
Amount.
Account.
When paid.
April 1, 1903,
$500 00
Temporary.
April 1,1904
June 1, 1903,
2,000 00
June 1, 1904
June
1, 1898,
500 00
Cemetery.
June 1,1904
July 25, 1903,
2,000 00
Temporary.
July 25, 1904
Sept.
1, 1899,
500 00
Almshouse.
Sept.
1,1904
Oct.
1, 1894,
3,000 00
Light Plant.
Oct. 1, 1904
April
1, 1896,
2,000 00
Warren School.
Oct. 1, 1904
April
1, 1896,
1,000 00
Greenwood School.
Oct. 1, 1904
Oct.
1, 1901,
1,500 00
Junction School.
Oct. 1,1904
Oct.
1, 1902,
1.000 00
Sewerage, 2d issue.
Oct. 1,1904
·Oct.
1, 1903,
4,000 00
Water.
Oct. 1,1904
Oct. 1, 1903,
10,000 00
Temporary.
Oct. 1,1904
Mar. 25, 1904,
10,000 00
Oct. 25, 1904
Mar. 25, 1904,
10,000 00
Oct. 25,1904
Mar. 25, 1904,
10,000 00
Oct. 25, 1904
Nov.
1, 1900,
1,000 00
Nov. 1,1904
Nov.
1,1898,
500 00
Nov. 1,1904
Nov. 1, 1902,
1,000 00
Greenwood School, 2d.
Nov. 1, 1904
Nov. 1, 1902,
500 00
Cooper Street Bridge.
Nov. 1, 1904
Nov.
1,1902,
500 00
Park (Metropolitan).
Nov. 1,1904
Nov.
1,1902,
500 00
Junction School, 2d.
Nov. 1, 1904
Aug. 19, 1904,
8,000 00
Temporary.
Nov. 21, 1904
Aug.
11, 1894,
3,000 00
Armory.
Dec. 1,1904
June
1, 1900,
1,000 00
Fire Station.
Dec. 1, 1904
June 1,1900,
1,000 00
High School repairs.
Dec. 1,1904
June
1, 1900,
500 00
Park (local).
Dec. 1, 1904
Dec.
4, 1903,
15,000 00
Temporary.
Dec. 4, 1904
Dec.
4, 1903,
10,000 00
Dec.
4, 1904
Dec.
4, 1003,
5,000 00
Dec. 4, 1904
July 1,1904,
6,000 00
Jan. 1,1905
Jan. 15, 1904,
10,000 00
Jan. 15, 1905
Jan.
15, 1904,
10,000 00
66
Jan. 15, 1905
Jan. 15, 1904,
10,000 00
66
Jan.
15, 1905
$141,500 00
Sewerage, first issue. North School.
266
STATE AID PAYMENTS.
Ahlert, Wm.
$48 00
Kidder, Matilda L.,
$48 00
Alexander, John F.,
48 00
Littlefield, Samuel F., 72 00
Bean, Elizabeth J.,
48 00
Madden, Margaret, 48 00
Bates, Chas. E.,
4 00
Mansfield, Jas. F., 48 00
Bickford, Nancy.
48 00
Marble, Jos. R.,
48 00
Branch, Wm. H.,
60 00
Marble, Margaret,
48 00
Brown, Mary V.,
48 00
Mclaughlin, Jos. B.,
24 00
Carey, Mary L.,
48 00
Miller, Elizabeth A.,
48 00
Chaffee, Ellen A.,
32 00
Moulton, Elizabeth B.,
48 00
Chandler, Augusta M.,
48 00
Meyers, Chas.,
48 00
Cowdrey, Adah E.,
24 00
O'Connell, Mary,
48 00
Crowell, Margaret,
48 00
Oliver, James,
72 00
Davis, Angelina,
48 00
Parker, Wm. D.,
72 00
Davis, Annette,
48 00
Parker, Flora W.,
48 00
Dennison, Elizabeth,
20 00
Phipps, Julia M.,
24 00
Douglass, Elizabeth M.,
48 00
Pierce, Geo. W.,
18 00
Eaton, Jacob H.,
48 00
Pike, Edward P.,
48 00
Eaton, Noah M.,
48 00
Pope, Betsey L.,
48 00
Edmands, Rodney,
48 00
Ransom, Robert C.,
72 00
Ellis, Francis M.,
48 00
Robinson, William R.,
16 00
Emerson, Chas. S.,
48 00
Ryder, Florence A. B.,
48 00
Emerson, Mary D.,
48 00
Shannahan, Elizabeth A.,
48 00
Evans, Honora,
48 00
Skinner, Ann M.,
48 00
Evans, Wm. O.,
36 00
Skinner, Wm. G.,
48 00
Evans, Frances F.,
36 00
Smith, Sarah A.,
48 00
Fairbanks, Zeph. F.,
60 00
Stubbs, Alex. A.,
72 00
Fay, Patrick,
48 00
Sweeney, Wm.,
48 00
Fay, Mary,
12 00
Taintor, Sarah J.,
48 00
Foster, Mary F.,
48 00
Tidd, Emma A.,
16 00
Gammons, O. N.,
24 00
Tobey, Abdilla,
20 00
Gannon, Sarah A.,
24 00
Townsend, Geo. W.,
48 00
Green, Isaac E.,
60 00
Tuttle, Rebecca E.,
44 00
Hamilton, Margaret,
48 00
Walsh, Louisa,
48 00
Harrington, Chas. T.,
72 00
Wheeler, Hannah M.,
48 00
Hart, Chas. H.,
48 00
Whitehead, Jeremiah,
48 00
Haskell, Henry L.,
72 00
Wiley, Albert S.,
48 00
Haskell, Sarah A.,
48 00
Wiley, Elbridge A.,
48 00
Hawkes, John,
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