USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1905-1907 > Part 12
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1,000 00
North school house, 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, .
. $24,500 00
Greenwood gas extension, due July 1, 1914, . Water, due Oct. 1, 1914,
8,000 00
Municipal light, due Oct. 1, 1914,
6,000 00
Junction school house, due Oct. 1, 1914,
1,500 00
1,000 00
5,000 00
1,000 00
North school house, due Nov. 1, 1914, : 500 00
500 .00
North school house, due Dec. 1, 1914, . Fire station, due Dec. 1, 1914,
1,000 00
High school repairs, due Dec. 1, 1914,
1,000 00
Total for 1914, .
. $26,500 00
Municipal light, due Oct. 1, 1915,
· $9,000 00
· 8,000 00
Water, due Oct. 1, 1915, · Junction school house, due Oct. 1, 1915,
. 1,500 00
P
Sewerage, 2nd issue, due Oct. 1, 1914, . Sewerage, Ist issue, due Nov. 1, 1914, Greenwood school house, due Nov. 1, 1914, .
$1,000 00
· 2,000 00
-----------
208
Sewerage, 2nd issue, due Oct. 1, 1915, . · 1,000 00 Sewerage, Ist issue, due Nov. 1, 1915, . 5,000 00 · Greenwood school house, due Nov. 1, 1915, . . 1,000 00 North school house, due Nov. 1, 1915, . 1,000 00 .
Fire station, due Dec. 1, 1915, · ·
. 1,000 00
High school repairs, due Dec. 1, 1915, . .
. 1,000 00
Total for 1915, . . $28,500 00
Municipal light, due Oct. 1, 1916,
· $9,000 00
Water, due Oct. 1, 1916,
8,000 00
Junction school house, due Oct. 1, 1916,
· 1,500 00
Sewerage, 2nd issue, due Oct. 1, 1916,
· 1,000 00
Sewerage, Ist issue, due Nov. 1, 1916,
· 5,000 00
Greenwood school house, due Nov. 1, 1916, 1,000 00
North school house, due Nov. 1, 1916,
1,000 00
Total for 1916, .
. $26,500 00
Municipal light, due Oct. 1, 1917,
· $9,000 00
Water, due Oct. 1, 1917,
. 8,000 00
Junction school house, due Oct. 1, 1917, .
· 1,500 00
Sewerage, 2nd issue, due Oct. 1, 1917, . Sewerage, Ist issue, due Nov. 1, 1917, .
· 5,000 00
Greenwood school house, due Nov. 1, 1917, North school house, due Nov. 1, 1917,
1,000 00
Total for 1917, .
. $26,500 00
Municipal light, due Oct. 1, 1918, Water, due Oct. 1, 1918,
· $9,000 00
8,000 00
Junction school house, due Oct. 1, 1918,
. 1,500 00
Sewerage, 2nd issue, due Oct. 1, 1918, . 1,000 00
Sewerage, Ist issue, due Nov. 1, 1918, .
. 5,000 00
North school house, due Nov. 1, 1918,
1,000 00
-
Toral 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 Oct. 1, 1919, .
· 1,500 00
· 1,000 00
1,000 00
209
Sewerage, 2nd issue, due Oct. 1, 1919, . . 1,000 00 Sewerage, Ist issue, due Nov. 1, 1819, . · 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, Sewerage, 2nd issue, due Oct. 1, 1920, . Sewerage, Ist issue, due Nov. 1, 1920, .
· 5,000 00
Total for 1920, .
. $24,500 00
Municipal light, due Oct. 1, 1921,
· $9,000 00
Water, due Oct. 1, 1921,
8,000 00
Junction school house, due Oct. 1, 1921, Sewerage, 2nd issue, due Oct. 1, 1921, . Sewerage, Ist issue, due Nov. 1, 1921, .
· 1,000 00
· 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, . Sewerage, Ist issue, due Nov. 1, 1922, .
1,000 00
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, . Sewerage, Ist issue, due Nov. 1, 1923, .
2,000 00
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, . Sewerage, Ist issue, due Nov. 1, 1924, .
2,000 00
6,000 00
Total for 1924, .
. $29,000 00
. 1,500 00
. 1,000 00
. 1,500 00
-
210
Sewerage, 2nd issue, due Oct. 1, 1925, · · $2,000 00 Water, due Oct. 1, 1925, · 12,000 00
Sewerage, Ist issue, due Nov. 1, 1925, .
. 6,000 00
Total for 1925, . · $20,000 00
Sewerage, 2nd issue, Oct. 1, 1926.
. $2,000 00
Water, due Oct. 1, 1926,
12,000 00
Sewerage, Ist issue, due Nov. 1, 1926, .
. 6,000 00
Total for 1926, . $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1927, .
$2,000 00
Water, due Oct. 1, 1927,
· 12,000 00
Sewerage, Ist 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, Ist issue, due Nov. 1, 1928, .
· · 6,000 00
Total for 1928, .
. $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1929, . Water, due Oct. 1, 1929,
. $2,000 00
· 12,000 00
Sewerage, Ist issue, due Nov. 1, 1929, .
6,000 00 -
Total for 1929, .
. $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1930, . Water, due Oct. 1, 1930, .
· $2,000 00
· 12,000 00
Sewerage, Ist issue, due Nov. 1, 1930, . .
. 6,000 00
Total for 1930, .
.. $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1931, . Water, due Oct. 1, 1931,
. $2,000 00
12,000 00
Sewerage, Ist issue, due Nov. 1, 1931, .
· 10,000 00
--
Total for 1931, .
. $24,000 00
211
Sewerage, 2nd issue, due Oct. 1, 1932, . $2,000 00 Water, due Oct. 1, 1932, · · · 12,000 00
Sewerage, Ist issue, due Nov. 1, 1932, .
· 10,000 00
Total for 1932, .
. $24,000,00
Sewerage, 2d issue, due Oct. 1, 1933,
. . $2,000 00
Water, due Oct. 1, 1933, .
. 7,000 00
Sewerage, Ist issue, due Nov. 1, 1933, ·
· 10,000 00
Total for 1933 ·
: $19,000 00
Sewerage, 2d issue, due Oct. 1, 1934, ·
. $2,000 00
Sewerage, Ist issue, due Nov. 1, 1934, . ·
10,000 00 -
Total for 1934, . . . $12,000 00
Sewerage, 2d issue, due Oct. 1, 1935,
. $2,000 00
Sewerage, Ist issue, due Nov. 1, 1935, ·
10,000 00
-
Total for 1935, .
. $12,000 00
Sewerage, 2d issue, due Oct. 1, 1936,
· $2,000 00
Sewerage, Ist issue, Nov. 1, 1936, .
. 10,000 00 -
Total for 1936, .
· $12,000 00
Sewerage, 2d issue, due Oct. 1, 1937,
. $2,000 00
Sewerage, Ist issue, due Nov. 1, 1937, .
10,000 00
Total for 1937, .
. $12,000 00
Sewerage, 2d issue, due Oct. 1, 1938,
. $2,000 00
Sewerage Ist issue, due Nov. 1, 1938,
· 10,000 00
Total for 1938, .
. $12,000 00
Sewerage, 2d issue, due Oct. 1, 1939,
. $2,000 00
Sewerage, Ist issue, due Nov. 1, 1939, .
· 10,000 00
Total for 1939, .
· $12,000 00
.
.
-
.
212
Sewerage, 2d issue, due Oct. 1, 1940, · $2,000 00 Sewerage, Ist issue, due Nov. 1, 1940, · 10,000 00
Total for 1940, . . $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1941, . . $2,000 00
Sewerage, 2d issue, due Oct. 1, 1942, . $2,000 00
RECAPITULATION.
Due in 1906, temporary loans,
· $73,500 00
1906, time loans,
.
· 44,050 00
1907,
. 25,550 00
1908,
· 26,050 00
1909,
25,050 00
1910,
· 24,050 00
19II,
. 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
192I,
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
193I,
· 24,000 00
1932,
24,000 00
1933,
· 19,000 00
-
213
· 12,000 00
1934,
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,
·
1942,
.
· 2,000 00
Total, ·
$855,750 00
TOWN DEBT.
MUNICIPAL LIGHT PLANT LOAN.
54 bonds, $1,000 each, due $6,000 each year, from 1906 to 1914, . .
. · $54,000 00 90 bonds, $1,000 each, due $9,000 each year from 1915
· 90,000 00
$144,000 00
SEWERAGE LOAN .- "First Issue."
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 19II
60 bonds, $1,000 each, due $6,000 each year from 1921 · 50,000 00 to 1920,
to 1930, · .
60,000 00 100 bonds, $1,000 each, due $10,000 each year from 1931 to 1940
· 100,000 00
Total,
$220,000 00
"Second Issue."
17 bonds, $1,000 each, due $1,000 each year from 1906 to 1922, , · $17,000 00
. 2,000 00
to 1924,
214
40 bonds, $1,000 each, due $2,000 each year from 1923 to 1942, · 40,000 00 ·
Total, · $57,000 00
Total sewerage outstanding,
$277,000 00
WARREN SCHOOL HOUSE.
16 bonds, $1,000 each, due $2,000 each year from 1906 to 1913, · $16,000 00
GREENWOOD SCHOOL HOUSE.
7 bonds, $1,000 each, due $1,000 each year from 1906 to 1912,
. $7,000 00 12 bonds, $1,000 each, due $1,000 each year from 1906 to 1917, · 12,000 00
$19,000 00
JUNCTION SCHOOL HOUSE.
48 bonds, $500 each, due $1,500 each year from 1906 to 1921, . . $24,000 00 7 bonds, $500 each, due $500 each year from 1906 to 1912, 3,500 00 ·
$27,500 00
NORTH SCHOOL HOUSE.
4 notes, $500 each, due $500 each year from 1906 to
1909,
.
$2,000 00
18 bonds, $500 each, due $1,000 each year from 1910 to 1918, . 9,000 00 ·
$11,000 00
215
NEW CEMETERY LOAN.
2 notes, $500 each, due $500 each year from 1906 to
1907,
· $1,000 00
I note, due 1908,
.
.
1,000 00
$2,000 00
PARK LOAN.
4 bonds, $500 each, due $500 each year from 1906 to
1909,
. $2,000 00
METROPOLITAN PARK LOAN.
5 bonds, $500 each, due $500 each year from 1906 to
1910,
$2,500 00
COOPER STREET BRIDGE.
4 bonds, $500 each, due $500 each year from 1906 to
1909,
. $2,000 00
FIRE STATION LOAN.
10 bonds, $1,000 each, due $1,000 each year from 1906 to 1915, · · $10,000 00
HIGH SCHOOL REPAIRS.
10 bonds, $1,000 each, due $1,000 each year from 1906 to 1915, · $10,000 00
WATER LOAN.
32 bonds, $1,000 each, due $4,000 each year from 1906 to 1913, · $32,000 00 80 bonds, $1,000 each, due $8,000 each year from 1914 to 1923, . 80,000 00
:
216
108 bonds, $1,000 each, due $12,000 each year from 1924 to 1932, 7 bonds $1,000 each, due 1933,
108,000 00
7,000 00
$227,000 00
GREENWOOD GAS EXTENSION LOAN.
9 bonds, $1,000 each, due $1,000 each year from 1906 to 1914,
$9,000 00
GAS BENCH RENEWAL LOAN.
5 notes, $550 each, due $550 each year from 1906 to 1910,
$2,750 00 .
TOWN HALL SEATS LOAN.
3 notes $500 each, due $500 each year from 1907 to 1909, $1,500 00
RECAPITULATION.
Municipal light plant, .
$144,000 00
Sewerage, first issue,
.
· 220,000 00
Sewerage, second issue,
· 57,000 00
Warren School house, .
· 16,000 00
Greenwood school house,
· 19,000 00
Junction school house,
. 27,500 00
North school house,
11,000 00 .
New cemetery,
· 2,000 00
Park loan,
. 2,000 00
Metropolitan park,
· 2,500 00
Cooper Street bridge,
· 2,000 00
Fire station,
10,000 00
High school repairs,
10,000 00
217
Water, .
. 227,000 00
Greenwood gas extensión,
· 9,000 00
Gas bench renewal,
· 2,750 00
Town hall seats, .
. 1,500 00
Total,
$763,250 00
Town debt, Feb. 1, 1905,
. 786,300 00
Issued since Feb. 1, 1905 :
Town hall seats,
1,500 00
.
$787,800 00
Retired as follows :
Light plant, .
· $6,000 00
Warren school,
2,000 00
Greenwood school,
2,000 00 ·
Cemetery,
500 00
North school,
500 00 .
Almshouse (last note),
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
Greenwood gas extension,
1,000 00 .
Gas bench renewal,
550 00
·
-- $24,550 00
Town debt, Feb. 1, 1906, .
$763,250 00
·
.
.
The town debt has decreased $23,050.00 for the year ending January 31, 1906.
There was also authorized at the November meeting an issue of $5000 in notes payable 1907 to 1912 for electric lighting extension, but owing to the condition of the money market I have not as yet ssued same.
218
NOTE AND BOND ISSUES.
Date
Amount.
Account.
Rate.
Payable.
Mar. 31, 1905,
$10,000 00
Temporary.
3.30
Oct. 31, 1905
Mar. 31, 1905,
10,000 00
66
3.30
Oct.
31, 1905
Mar. 31, 1905.
10,000 00
66
3.30
Oct. 31, 1905
April 1, 1905,
500 00
*
4 per ct.
April
1, 1906
June 1, 1905,
500 00
66
4 per ct.
June
1, 1906
June 1, 1905,
500 00
66
*
4 per ct.
June
1, 1906
June
1, 1905,
2,000 00
66
*
4 per ct.
June
1, 1906
July 25, 1905,
2,000 00
..
4 per ct.
July
25, 1906
Oct.
1, 1905,
10,000 00
66
*
4 per ct.
Nov. 17,
1906
Nov. 24, 1905,
10,000 00
4.41
June 24, 1906
Nov. 24, 1905,
10,000 00
4 41
June 24, 1906
Nov. 24, 1905,
10,000 00
4.41
June 24,
1906
Nov. 24, 1905,
10,000 00
66
4.41
June 24, 1006
Dec.
1, 1905,
1,000 00
4 per ct.
Dec.
1, 1906
Dec.
1, 1905,
1,000 00
.6
4 per ct.
Dec.
1, 1906
Dec. 5, 1905,
15,000 00
4 41
Dec.
5, 1906
Dec.
9, 1905,
1,500 00
Town Hall seats.
4 per ct.
Annually.
Dec. 15, 1905,
19,000 00
Nov. appropriat'ns
4.63
April 16, 1906
$124,000 00
66
4 per ct.
Oct.
1,
1906
Nov. 17, 1905,
1,000 00
*Trust fund investments.
219
NOTES AND BONDS PAID.
Date of note or bond
Amount.
Account.
When paid.
April
1,1904
$500 00
Temporary
April 1, 1905
Jan. 6, 1904
12,496 00
Nov. appropriations
April
1, 1905
June
1, 1898
500 00
Cemetery
June
1, 1905
June
1, 1904
500 00
Temporary 66
June
1, 1905
June
1, 1904
2,000 00
June 1, 1905
July
1,1904
1,000 00
Greenw'd gas exten'n
July
1, 1905
July
25, 1904
2,000 00
Temporary
July
25, 1905
Sept.
1, 1899
500 00
Almshouse
Sept.
1, 1905
April
1, 1896
2,000 00
Warren school
Oct.
1, 1905
Oct.
1,1894
6,000 00
Light plant
Oct.
1, 1905
April
1,1896
1,000 00
Greenwood school
Oct. 1, 1905
Oct.
1,1901
1,500 00
Junction school
Oct.
1, 1905
Oct.
1,1903
4,000 00
Water
Oct.
1, 1905
Oct.
1,1902
1,000 00
Sewerage, 2nd issue
Oct.
1, 1905
Oct.
1, 1904
10,000 00
Temporary
Oct.
1, 1905
Nov.
1,1898
500 00
North school
Nov.
1, 1905
Nov.
1, 1900
1,000 00
Sewerage, 1st issue
Nov. 1, 1905
Nov.
1. 1902
1,000 00
Greenw'd sch. 2nd
Nov. 1, 1905
Nov.
1, 1902
500 00
Cooper street bridge
Nov.
1, 1905
Nov.
1,1902
500 00
Park (metropolitan)
Nov. 1, 1905
Nov.
1, 1902
500 00
Junction sch. 2nd
Nov. 1, 1905
March 31, 1905
10,000 00
Oct.
31, 1905
March 31, 1905
10,000 00
Oct.
31, 1905
March 31, 1905
10,000 00
Oct.
31, 1905
Nov.
17, 1904
1,000 00
Nov.
17, 1905
Nov. 26,1904
10,000 00
Nov.
26, 1905
Nov.
26, 1904
10,000 00
Nov.
26, 1905
Nov.
26, 1904
10,000 00
Nov.
26, 1905
June
1,1900
1,000 00
Fire station
Dec.
1, 1905
June
1, 1900
1,000 00
High school repairs
Dec.
1, 1905
„Tune
1. 1900
500 00
Park (local)
Dec.
1, 1905
Dec.
1, 1904
550 00
Gas bench renewal
Dec. 1, 1905
Dec.
1, 1904
1,000 00
Temporary 66
Dec.
1, 1905
Dec.
1, 1904
1,000 00
Dec.
1, 1905
Dec. 5, 1904
15,000 00
66
Dec.
5, 1905
Jan.
6, 1905
10,000 00
..
Jan.
6, 1906
Jan.
6, 1905
5,000 00
Jan.
6, 1906
1
$145,046 00
Temporary
66
66
66
220
FLOATING DEBT.
Notes outstanding in anticipation of taxes, · $73,500 00
Outstanding Town orders, . 2,027 II
Dog tax 1905, not appropriated, . 904 84
Accrued interest to Feb. 1, 1906, . 8,664 62
Note outstanding, Fall appropriations,
19,000 00 .
Sewer assessments not appropriated,
1,440 19
Treasurer's checks outstanding,
16 75
Balances of appropriations carried over as per Auditors :
Richardson street, $182 35 .
Municipal Light plant, · 87 21
Fire alarm extension, . 4 24
Water Dept., maintenance,
7 43
66 construction, .
3 99
Sewer Dept., construction, . 166 73
School Dept., .
523 80
Town Hall expenses, .
752 82
Salaries,
79 59
Common and park,
8 67
R. L. Guard,
25 35
Cemetary, .
269 36
Insurance premiums, .
493 75
Interest,
.
1,517 69
Beebe Town Library, . 2
Water street land damage, .
695 00
Railroad street land damage,
315 00
Boyntonville bell,
350 00
Markers, Revolutionary graves, . 42 25 ·
Brown tail moth,
. 2,423 76
$7,951 40
$113,504 91
221
CREDIT.
Cash in treasury, . . $7,600 48
Uncollected taxes, 1904,
.‹ 1905, . . 29,663 52
. 62,821 06
Due from state, state aid, 1905, 3,982 00
military aid, 1905, 286 00
66 state aid and military aid for Jan. 1906, 356 00
Appropriations made since tax levy to enter next tax levy,
Due from Water Dept. receipts accrued interest on . 16,332 00
Water bonds to Feb. 1, 1906, .
3,026 66
Due from Middlesex County on account Main street widening, . 894 20
Overdrafts as reported by auditors :
Highway Dept, .
805 74
Converse street sewer,
34 92
$125,802 58
Excess of assets,
. 12,297 67
The above excess of assets is offset somewhat by that part of the apportioned sewer tax assessed in 1904 and 1905, which has not been paid, and is included in above stated amount of uncollected taxes for 1904.
INTEREST ACCOUNT.
Balance from last year, $475 23
Appropriation authorized, . · 15,500 00
Voted from Water Department receipts,
· 9,240 00
Sewer assessments, 9,765 00
Interest on deposits,
. 149 54
Total,
· $35,129 77
222
EXPENDED.
Temporary loans, .
3,995 08
Municipal light plant,
6,000 00
Sewerage, Ist issue,
.
7,735 00
Sewerage, 2d issue,
2,030 00
Warren school house, .
720 00
Greenwood school house, Ist issue,
320 00
Greenwood school house, 2d issue,
455 00
Junction school house, Ist issue, .
892 50
Junction school house, 2d issue,
140 00
North school house, Ist issue,
360 00
North school house, 2d issue,
100 00
Almshouse, .
20 00
Fire station,
385 00
High school repairs,
385 00
Cemetery,
90 00
Park (local),
87 50
Park (Metropolitan),
105 00
Cooper street bridge, ·
87 50
Greenwood gas extension,
332 50
Water, .
9,240 00
Gas bench renewal,
132 00
Total,
· $33,612 08
Balance unexpended,
. 1,517 69
$35,129 77
LICENSE FEES.
I. Horovitz, junk,
$10 00
Hyman Baron, junk,
10 00
M. Arenstein & Co., junk,
10 00
M. Levine, junk, .
.
10 00
·
.
223
Peter Anderson, junk, .
10 00
John Taylor, junk,
10 00
M. Holden, junk,
10 00
G. L. Teague fireworks,
2 00
H. E. Butler,
2 00
C. H. Cheever,
2 00
H. E. Upham, pedlers,
I 00
A. A. Garfield,
I 00
G. W. Quint, Jr., 66
I OO
H. B. Quint,
H 00
J. W. S. Brown,
1 00
W. F. Bartlett, 66
I OO
J. Robbins,
I 00
Muse Bros., 66
1 00
J. H. Savage, 66
I 00
B. Holmes,
I 00
T. George,
I 00
E. L. Young, 66
I OO
F. W. Champagne,
I 00
C. O. Moores,
1 00
Josiah L. Bonney, milk,
30 50
A. D. Jenkins, plumbers,
3 50
Total,
$124 00
SEWERAGE ASSESSMENT ACCOUNT.
Balance unappropriated from last year, $465 64
Assessments received for year to Feb. 1, 1906, . 12,739 55
$13,205 19
224
Appropriated as per vote of the town : Interest on sewer bonds,
. $9,765 00
Construction Converse street sewer,
· 2,000 00
Total,
. $11,765 00
Balance unappropriated,
.
1,440 19
$13,205 19
225
LIST OF TAX DEEDS HELD BY TREASURER FOR NON-PAYMENT OF TAXES.
No.
To Whom Taxed.
Tax of
Date of Deed.
Am't.
166
Thoms 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
3 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
John W. Stringer.
1900
July 28, 1902
7 01
182
Frank W. Smith.
1900
July 28, 1902
8 00
183
Frank W. Smith.
1900
July 28, 1902
8 00
184
Frank W. Smith.
1900
July 28, 1902
8 00
185
Eilert E. Samuel.
1900
July 28, 1902
8 46
186
Elisabeth A. Riley.
1900
July 28, 1902
8 00
188
Joseph A. Hurd.
1900
July 28, 1902
7 72
190
Hilda Carlson.
1900
July 28, 1902
9 48
191
William M. Bates.
1900
July 28, 1902
12 58
192
Elizabeth Dearborn.
1900
July 28, 1902
8 47
193
James Scales.
1900
July 28, 1902
7 53
195
William M. Bates.
1901
Aug. 3, 1903
12 71
196
Hilda Carlson.
1901
Aug. 3, 1903
58
197
Joseph A. Hurd.
1901
Aug.
3, 1903
7 74
198
Elizabeth A. Riley.
1901
Aug. 3, 1903
3 03
199
Frank W. Smith.
1901
Aug. 3, 1903
8 03
200
Frank W. Smith.
1901
Aug.
3, 1908
8 03
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
204
Lucy E. Torbet.
1901
Aug.
3, 1903
3 82
208
J. W. Stringer.
1902
Aug.
9, 1904
8 02
209
Elizabeth A. Riley.
1902
A ag.
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
85
218
Thomas A. Tait.
1902
Aug. 9, 1004
3 02
219
Joseph A. Hurd.
1903
Aug. 7, 1905
7 77
220
Willard Welch.
1903
Aug. 7. 1905
35 19
221
Willard Welch.
1903
Aug. 7, 1905
14 96
226
DR.
ALBERT W. FLINT, Treasurer,
To balance from last report, Hired on temporary loans, Town Hall Seats notes sold
Chas. E. Walton, collector, taxes, 1903
66
66 1904
1905
8,760 08
66
66 66
66
sewer assessments, .6 apportionments
3,979 47
66
stamp and coupon tax
2,740 03 9 09
Sewer Department receipts
Municipal light plant "
Water department
Poor department
3,759 86
Highway department
670 35
Fire department 66
Forest Glade
260 76
Selectmen, town hall income
School committee, tuition 66 66 sale of stove
1,057 86 10 00 277- 70 5 00
Wm. N. Tyler, clerk of courts fines John R. Fairbain fines,
124 00
Beebe Town Library, fines, etc.,
70 26
Income from library trust funds,
260 00
J. Nichols temperance Fund Sweetser lecture fund,
400 00
C. Sweetser burial fund from Savings Bank
40 75
Flint old burial lot fund from Savings Bank,
109 77
Jane K. Vinton burial lot fund from Savings Bank, .
1 62
Nancy White Hurd school fund from Savings Bank, . Income from Nancy White Park Fund,
40 00
Proceeds Sweetser lecture course, 1904,
162 18
Middlesex county dog tax, 1905,
904 84
Boston & Northern St. RR. Co., account of Water St., widening Error, refunded Mrs. Hathaway credit Miscellenous, Error, refunded State Aid,
75 00 5 00 4 00
Middlesex County account Main St., widening, State treasurer, contagious diseases,
982 00
..
.6 corporation tax,
3,188 86
66 National bank tax,
987 90
66 Military Aid,
300 00
66
66 State Aid,
3,786 00
66
. 6 Street railway tax,
2,486 32
Telephone polls at Town hall,
1 03
Receipts sealer weights and measures,
44 29
Interest on deposits,
149 54
Dr F. T. Woodbury, moth. account,
10 00
W. W. Whittredge,
State treasurer Brown-tail and gypsy moth account,
1,770 10
.6 66
107,772 86
66
66
66
street railway excise tax .
$8,553 98 122,500 00
1,500 00
30,402 94
33,991 43
321 73
39,522 68
37,660 79
Cemetery department '' 66
Old cemetery
13 00
723 00
License fees,
40 00
18 00
167 00
222 73
tuition state children,
112 95
$423,099 24
2,142 49
227
in account with the TOWN OF WAKEFIELD. CR.
By cash paid selectmen's orders,
$200,522 02
Principals on loans,
145,046 00
Interest on loans,
33,612 08
State aid payments,
3,995 00
C. W. Eaton, account tax deeds, .
3 00
J. Nichols temperance fund payments,
40 00
C. Sweetser burial lot fund payments,
40 75
Flint old burial ground fund payments,
109 77
Jane K. Vinton burial lot fund payments. .
1 62
Nancy White Hurd school fund payments,
18 00
Sweetser lecture committee income of fund,
400 00
C. E. Walton, collector, tax deeds,
57 92
Payments account Beeke town library,
1,603 27
66
66
Reading room,
245 89
66
66
Card catalogue
90 94
Sweetser charity committee proceeds lecture course, County treasurer, county tax, State treasurer, state tax,
10,160 00 67 76
66
.6
.6
66
maintenance
723 12
6
.6
66
66
series 2 maintenance 173 83
68 75
66
66
. 6
66
Nantasket maintenance . Sewer loan sinking fund, North Met. system,
. 1,170 53
66
66
interest on same,
4,415 08
6 6
maintenance on same,
2,280 69
Total payments,
$415,498 76
Cash in treasury,
7,600 48
66
National bank tax,
321 77
Met. park loan sinking fund
427 54
66
..
66
interest
1,027 48
6 .
66
series 2,
110 99
66
66
66
series 2 interest 260 34
6
66
.
$423,099 24
66
Corporation tax,
162 18
8,342 44
228
DR ALBERT W. FLINT, Treasurer,
To balance as per last report, Appropriation authorized
$2 40
350 00
Dog tax, 1904,
923 02
Income F. P. Hurd fund,
100 00
66. C. Wakefield fund,
20 00
66 Flint Memorial fund,
40 00
Franklin Poole fund,
20 00
66 Cyrus G. Beebe fund,
80 00
Mrs. H. A. Shepard, sale of catalogues, fines, etc., 70 26
$1,605 68
229
in account with BEEBE TOWN LIBRARY,
CR.
By Mrs. H. A. Shepard, librarian, to Feb. 1, 1906. 66
sundries,
Ruth Gowen, assistant librarian,
190 00
W. B. Clarke & Co., books,
233 90
N. J. Bartlett & Co.,
87 08
F. J. Barnard & Co., binding books.
83 56
H. M. Dolbeare, printing,
14 00
American Express Co., expressing,
7 36
Palmer Corbett,
C. Latimer, 66
7 00
Geo. E. Dunbar, printing,
1 01
Feindel & Harrison, repairs,
H. Gertrude Lee, librarian, Greenwood Branch.
56 10
Library Art Club, subscription,
5 00
W. A. Prescott, repairs, .
3 60
Jenkins, Phipps Co., repairing chair,
1 00
J. H. Ringer, services at Greenwood,.
2 50
Total expended
$1,603 27
Balance unexpended,
2 41
$1,605 68
$1,605 68
$600 00
77 46
204 75
C. W. Eaton,
15 25
13 70
230
DR.
ALBERT W. FLINT, Treasurer,
March 20, 1905, appropriation authorized, . $100 00
$100 00
DR. ALBERT W. FLINT, Treasurer,
March 20, 1905, appropriation authorized, . $250 00
$250 00
231
in account with CARD CATALOGUE, CR.
By A. I. Appleton, clerical services,
78 04
Macey, Wernicke & Co., cabinet,
8 40
Chester M. Cate, services,
4 50
Total expended,
90 94
Balance unexpended, . .
9 06
$100 00
in account with READING ROOM, CR.
By Miss Ruth Gowen, attendant,
60 00
A. E. Wiggin,
32 50
A. L. Gardner,
6 00
W. H. Moore, periodicals
101 00
Ashton H. Thayer, "
31 25
Dr R. Dutton, subscription advanced,
1 00
Geo. E. Bowman, subscription,
2 00
Feindel & Harrison, repairs,.
2 59
F. J. Barnard & Co., binders,
7 55
Mass. Society, Mayflower Descendents, subscription,
2 00
Total expended,
$245 89
Balance unexpended,
4 11
$250 00
TI3
LIBRARY.
1856
BEEBE
NM
232
STATE AID PAYMENTS.
AUTHORIZED BY BOARD OF SELECTMEN.
Ahlert, William, .
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