USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1908-1910 > Part 33
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Tuesday, March 29. Still alarm, 10.30 a. m. Supposed fire on Franklin street.
Tuesday, March 29. Still alarm 12.40 p. m. Brush fire off Forest street.
Tuesday, March 29. Box 6, 1 p. m. Brush and cord wood fire off Montrose avenue.
Tuesday, March 29. Box 58, 1.05 p. m. Same fire as above. Tuesday, March 29. Still alarm, 2.58 p. m. Brush fire off Montrose avenue.
Wednesday, March 30 Box 37, 2.43 p. m. Dwelling No. 6 Spaulding street, owned by Waldo Cowdrey, occupied by Leslie Hall. Loss $50. Cause, from chimney.
Friday, April 1. Box 23, 10.38 a. m. Fire in rubbish in cellar of Hamilton school.
Friday, April 1. Still alarm, electric car afire on Albion street. Sunday, April 3. Box 17, 3.20 p. m. Brush fire off Broadway. Friday, April 8. Still alarm, 2.25 p. m. Dwelling No. 7 Crescent court, owned by Mrs. Emma Glynn, occupied by Wm. Barrett. Loss about $50. Caused by oily rags.
. 53
Monday, April 11. Still alarm, 4.40 p. m. Brush fire off Main street, Greenwood.
Tuesday, April 15. Box 26, 3.33 p. m. Grass fire off Park avenue.
Saturday, April 16. 12 m. still alarm. Brush fire off Spring street.
Saturday, April 16. Box 12, 1.13 p. m. Brush fire off Forest street.
Saturday, April 16. Still alarm, 4.15 p. m. Brush fire off Spring street.
Sunday, May 8. Still alarm, 1.25 p. m. Grass fire off Shum- way Circle.
Thursday, May 12. Box 38, 12.13 p. m. Stable owned by C. Latimer, Lincoln street. Loss about $57. Caused by children.
Monday, May 16. Still alarm, 1 p. m. Brush fire off Grafton street.
Monday, May 16. Still alarm, 2.30 p. m. Brush fire off Grafton street.
Thursday, May 19. Still alarm, 4.40 p. m. Chimney fire in house No. 65 Melvin street.
Friday, May 20. Still alarm, 6.43 a. m. Chimney fire in house No. 45 Valley street.
Friday, May 20. Box 6, 3.50 p. m. Fire at Poor Farm, Nahant street, in house for tools. Loss about $250. Caused by careless smoking.
Wednesday, June 8. Still alarm, 6.05 p. m. Chimney fire in house No. 21' Crescent street
Saturday, June 18. Still alarm, chimney fire in house No. 268 Salem street.
Monday, July 4. Still alarm, 2.40 a. m. Rubbish fire off Main street, Greenwood.
Monday, July 4. Box 61, 12.10 p. m. Slight fire on roof of small shed off North avenue ; loss, small. Caused by spark from locomotive.
Monday, July 4. Still alarm, 3 p. m. Brush fire off Forest street.
Friday, July 15. Still alarm, 11.55 a. m. Brush fire off Oak street.
54
Monday, July 25. Still alarm, 11.25 a. m. Dump afire off North avenue.
Monday, July 25. Still alarm, 3.05 p. m. Brush fire off Kendrick Road.
Tuesday, July 26. Still alarm, 4.20 p. m. Chimney fire, house corner Main and Salem streets.
Sunday, August 14. Still alarm, 2.55 p. m. Small fire on roof of grocery store owned by W. S. Atherton, Albion street. Loss small. Caused probably by cigar.
Saturday, August 20. Still alarm, 9.10 a. m. Chimney fire house No. 117 Albion street.
Saturday, August 27. Still alarm, 11.30 a. m. Brush fire off Lee street, Greenwood. Saturday, August 27. Sitll alarm, 1.15 p. m. Brush fire off Lee street.
Sunday, August 28. Still alarm, 1.30 p. m. Brush fire off Lee street.
Sunday, August 28. Still alarm 3 p. m. Brush fire off Oak street.
Tuesday, August 30. Still alarm, 6.30 a. m. - Brush fire off Kendrick Road, Greenwood.
Tuesday, August 30. Still alarm, 11.45 a. m. Brush fire off Pittman avenue, Greenwood.
Wednesday, August 31. Still alarm, 12.50 p. m. Brush fire off Harrison avenue.
Friday, September 2. Still alarm. Dump fire off North avenue. Thursday, September 8. Box 13, 7.45 p. m. Dwelling not occupied, off Spring street. Owned by Albert W. Morton. Loss $1300. Cause, unknown.
Thursday, September 15. Box 7, 1.13 p. m. Chimney fire in house No. 8 Traverse street.
Saturday, October 1. Still alarm, 12.45 p. m. Brush fire off Oak street.
Wednesday, October 5. Still alarm, 1.30 p. m .. Forest fire off Water street.
Wednesday, October 5. Box 6, 2.55 p. m. Woods off Water street.
55
Wednesday, October 5.
Still alarm, 6.20 p. m. Old rubbish rear of Taylor Buidling.
Box 10, 10.17 a. m. Woods fire off Water street
Wednesday, October 12.
Box 9, 9.59 a. m. Chimney in
house on Wiley Place. Friday, October 14.
Still alarm, 12.45 p. m. Brush fire off Forest street.
Monday, October 17. Forest street.
Still alarm, 1.30 p. m. Brush fire off
Tuesday, October, 18.
Still alarm, 4.15 p. m. Brush fire off Spring street.
Wednesday, October 19. Still alarm, 1 p. m. Brush fire off
Forest street.
Wednesday, October 19.
Box 7, 1.15 p. m.
Brush fire off
Nahant street.
Wednesday, Oct. 19. Box 7, 2.23 p. m. Brush fire off
Nahant street.
Wednesday, October 19. Still alarm, 5 p. m. Brush fire off Spring street.
Friday, October 21. Still alarm, 11.15 a. m. Brush fire off Spring street.
Monday, October 24. Still alarm, 10.12 p. m. Fire in tree off Richardson street.
Tuesday, October 25. Still alarm, 5.20 a. m. Supposed fire in small building on Centre street.
Sunday, October 30. Still alarm, 4.30 p. m. Fence at base- ball ground, West Water street.
Monday, October 31. Box 114, 9.06 p. m. False alarm.
Tuesday, November 1. Still alarm, 1.45 p. m. Brush fire off Nahant street.
Saturday, November 19. Still alarm, 12.03 p. m. Brush fire off Broadway.
Saturday, November 19. Still alarm, 1.05 p. m. Brush fire off Oak street.
Sunday, November 27. Box 9, 1.37 p. m. Woods off Water street.
Thursday, October 6.
56
Tuesday, December 6. Still alarm 9.39 a. m. Dwelling No. 23 Lafayette street, owned by Ida Skinner. Loss $30. Cause, spark from chimney.
Monday, December 12. Still alarm, 3.30 p. m. Automatic alarm, false, in L. B. Evans Son Co. shoe factory.
Monday, December 12. Still alarm 5.55 p. m. Kerosene lamp in house No. 32 Crescent street. No loss.
Friday, December 16. Box 17, 1.49 p. m. Slight fire in dwelling No. 59 Broadway, owned by James O'Connor. Loss small. Cause, oily rags.
Tuesday, December 27. Still alarm, 3.20 p. m. Chimney fire, house 243 Vernon street.
Value of property endangered,$792,000 ; losses on same, $1,922 ; insurance, $69,100.
ACCIDENTS
During the year we have had but one serious accident. Driver W. C. Atherton fell through the pole hole at the Central Fire Station and broke his hip. He had been awakened during the night by the stamping of the horses and, arising hastily in the dark, turned the wrong way, going through the door leading to the pole instead of the one to the stairs. He was taken to the Mass. General Hospital where he was confined for about 5 months. He has since returned to duty, although he has not wholly recovered.
SPRINKLING SYSTEM
During the year the Taylor Building and the Miller Piano Factory have been equipped with camplete sprinkling systems. The other large factories in town had been previously equipped with similar fire protection. These up to date precautions mini- mize the chances for big fires in these buildings and also are of inestimable benefit to other buildings in the immediate vicinity.
FINANCIAL
Our financial report will be found in the Auditors' Report and will show an expenditure of $10,538.34. Of this amount $8585 was voted at the spring town meeting and entered into the tax levy. The balance came from the receipts of the department.
57
The earnings from street watering during the past year were $2054.37, and, for lack of appropriation, we received $1780.62, leaving a balance of $273.75 due the department. This, added to the receipts, make the earnings $2231.84. If the same had been received there would be an unexpended balance of $278.40 to be returned to the town.
CONCLUSION
We desire to express to your board our thanks for its assistance, to the members of the department for duties so cheerfully and willingly performed, and to the Finance Committee for their co- operation in bringing this department up to a standard which we believe to be second to none of its size in the state.
Respectfully submitted,
WM. E. CADE,
GEO. E. ZWICKER, EDW. S. JACOB,
Board of Fire Engineers.
January 5, 1911.
Highway Department
TO THE HONORABLE BOARD OF SELECTMEN :
I have the pleasure to submit my report for the fiscal year end- ing Dec. 31, 1910.
I would recommend the following amounts to cover the ex- penses and needs for the following year.
Fences
$200 00
Drains
.
200 00
Cleaning catch basins
300 00
Spring cleaning
2,000 00
Tools and supplies .
200 00
Miscellaneous bills .
300 00
Washouts ·
. · 300 00
Patrol .
.
.
· 650 00
58
Concreting
· 2,000 00
Edgestones
.
. 500 00
Cross walks
350 00
Gravel sidewalks
1,500 00 .
now
1,800 00
$10,300 00
These are fixed charges based upon the year just ending.
NEW CONSTRUCTION
North avenue, Albion to Broadway . . $3,200 00
Avon street resurfacing .
· 1,000 00
Yale avenue resurfacing .
· 1,000 00
West Water street from Main to North avenue
1,750 00
Foundry street
750 00
Converse street
500 00
Park avenue
·
500 00
Prospect street
300 00
Spring street, Boyntonville
500 00
Forest street .
250 00
Main street macadamized to Melrose line .
.
10,300 00
Our crusher is in bad repair and with the expenditure of $500 it can be put in working condition.
Respectfully yours,
D. C. GREANY,
Supt. of Streets.
Report of the Chief of Police
WAKEFIELD, MASS., January 1, 1911.
TO THE HONORABLE BOARD OF SELECTMEN :
GENTLEMEN: - I have the honor to submit to your honorable board the report of the doings of the Police Department for the year ending December 31, 1910.
·
59
Number of arrests
214
Number of summonses served
96
Number brought before the Court .
310
Males 307, females 3.
Residents 234, non-residents 76.
For the following crimes, viz :-
Assault and battery ·
25
Assault with dangerous weapon
4
Assault on officer . ·
6
Bastardy
2
Breaking, entering and larcency
7
Carrying concealed weapons .
·
6
Cruelty to animals
1
Drunkenness
115
Disturbance of the peace
1
Evading railroad fare .
.
1
Fornication . ·
2
Gaming on the Lord's day
31
Gaming on week days
35
Insane
1
Illegal transportation
2
Larceny
9
Mutual assault
4
Malicious mischief
7
Non-support of wife
12
Profanity .
1
Rude and disorderly
4
Short weight
1
Stubborn child
2
Truancy
5
Vagrancy
1
Violation of liquor law
12
Violation of Lord's day
2
Violation of town by-laws
11
Total
310
60
HOW DISPOSED OF
Appealed
·
.
12
Bound over to the Grand Jury
·
.
.
1
Continued
5
Defaulted
3.
Discharged . ·
7
Delivered to other officers
12
Fines paid .
104
House of correction
.
·
·
4
Insane hospital ·
·
·
1
Committed for non-payment of fines
1
Placed on file ·
70
Released
82
State farm 0
6
Total
:10
Amount of fines imposed by the Court . $1,754
Amount of imprisonment imposed . ·
60 month , 10 days.
Accidents reported
26
Broken wires reported . ·
18
Buildings found open .
218
Complaints received and investigated
812
Defective sidewalks and streets
67
Defects in water pipes .
6
Defects in gas pipes ·
11
Details for public assemblages
82
Dogs shot
21
Disturbances suppressed
27
Fires extinguished without alarm
9
Horses shot .
4
Lanterns in dangerous places
72
Lost children cared for .
12
Search warrants served
·
12:
.
·
·
Lyman school
.
·
.
.
61
LIQUOR LAW ENFORCEMENTS
There have been 16 successful raids.
While the number of arrests have increased during the year the number of arrests for drunkenness have decreased to a large extent.
RECOMMENDATIONS
A police department is one of the most essential things in any community ; to it is intrusted the care and moral welfare of the community, and by it the moral condition of the community is represented.
The primary duty of a police officer is to prevent crime, and failing this, is to procure its punishment.
For this purpose he is invested with broad powers and may per- form any act consistent with the rights of others and with the exercise of a sound discretion on his part.
But it should be understood that neither the state nor the municipality whose officer he is, assumes any responsibility for his wrongful action.
Physical and mental ability and moral character should be con- sidered and politics eliminated.
I would recommend that you have a Police Department to con- sist of five patrolmen and a chief ; and that for the maintaining of such a department the sum of $5,500, together with the Court fines, be appropriated.
In conclusion I wish to thank your honorable board for the kindly assistance and advice given me.
To his Honor, Judge Bruce, and his assistants, Judges Fernald and Sweetser, and also the Clerk of the District Court, Wilfred B. Tyler, and his able assistant, Henry C. Bacon. I wish to ex- tend my sincere thanks for the kind and courteous treatment accorded me throughout the year.
To all those who have in any way assisted this Department, you have my thanks.
Respectfully submitted,
JAMES J. POLLARD, Chief-of-Police.
62 Report of Forest Ward
HONORABLE BOARD OF SELECTMEN :
GENTLEMEN :- I herein make my third report as Forest Ward.
Number of fires in 1910 71
Increase over 1909 of . 34
Average cost per fire, including loads of water
delivered at a fire by one or more teams
$8 45
Average cost per fire in 1909 5 27
Appropriation Spring meeting
$250 00
Appropriation Fall meeting .
350 00
$600 00
Spring payroll No. 10
. $347 50
Fall payroll No. 11 .
·
249 00
Unexpended balance .
3 50
$600 00
This is the first time for about ten years that this department has called for an additional appropriation, but owing to the very dry season and conditions it took ten to fifteen men to put out a fire when under ordinary headway which generally could be ex- tinguished by four.
The returns from all over the State tell the same story.
During the year we have received from our engineers and fire department valuable assistance, rendering their services cheerfully when called upon to do so.
Respectfully submitted,
SAMUEL T. PARKER,
Forest Ward, No. 208.
1
63
Sealer of Weights and Measures
TO THE HONORABLE BOARD OF SELECTMEN :
DEAR SIRS :- I herewith submit to you a report of my work done in 1910.
Platform scales capacity over 5000 pounds . Platform scales capacity under 5000 pounds .
13
Computing scales
9
All other scales
3
138
1
Weights .
18
605
Dry measures
129
Liquid measures
102
Milk jars .
634
18
Oil tanks .
2
Fees collected during the year $63.39.
Respectfully submitted, A. A. MANSFIELD, Sealer Weights and Measures,
Report of Sweetser Charity
SARAH A. CUTLER, Treasurer,
In account with Sweetser Charity. DR.
To balance on hand Jan. 1, 1910
$44 80
Cash from Sweetser lectures
33 52
August dividend on deposit
70
$79 02
CR.
By disbursements during the year
$59 73.
Balance on hand
$19 29
SARAH A. CUTLER,
Treasurer.
December 31, 1910.
Adj. Sealed Con.
61
1
·
64
CONCLUSION
The Board of Selectmen have held this year fifty-two meetings and three specials.
There have been 3323 orders drawn on the Town Treasurer aggregating $256,324.56.
Eighty-seven building permits have been granted representing an estimated value of $186,003.
Careful attention and consideration have been given to all mat- ters pertaining to the town's welfare.
Our thanks are extended to the several Boards of the town for courtesies received and to the citizens for their co-operation and support.
J. FRED PARKER, Chairman, GEO. E. WALKER, Secretary, CORNELIUS DONOVAN, A. G. ANDERSON, ALBERT G. GOODWIN.
65
Treasurer's Report
TO THE CITIZENS OF WAKEFIELD :
I herewith present my report for the fiscal year ending January 1, 1911.
TRUST FUNDS.
The trust funds now in my hands are as follows :
The Flint Memorial Fund ( Library)
$1,000 .00
Dr. Francis P. Hurd Library Fund
2,500 00
C. Wakefield Library Fund
500 00
Franklin Poole Library Fund .
500 00
Cyrus G. Beebe Library Fund
2,000 00
Jonathan Nichols Temperance Fund 1,000 00
C. Sweetser Lecture Fund
10,000 00
C. Sweetser Burial Lot Fund .
1,000 00
Flint Old Burial Ground Fund
2,000 00
Jane K. Vinton Burial Lot Fund
50 00
C. Sweetser Lecture Guarantee Fund
924 60
Nancy White Park Fund
1,000 00
Nancy White Hurd School Fund
500 00
Merrill W. Gove Library Fund
500 00
Total
$23,474 60
For investments and expenditures see detailed report as follows :
THE FLINT MEMORIAL FUND, $1,000
The fund is now invested in a note of the town of Wakefield (temporary loan) dated Dec. 1, 1910, bearing interest at the rate of four per centum per annum, and matures Dec. 1, 1911.
The income $40 has been credited to the library department.
DR. F. P. HURD LIBRARY FUND, $2,500
The fund is now invested in a temporary loan note of the town of Wakefield, dated June 1, 1910, for one year, with interest at the rate of four per centum per anuum.
The sum of $100 as interest to Dec. 1, 1910, has been credited to library account.
66
C. WAKEFIELD LIBRARY FUND, $500
This fund is invested in a note of the town of Wakefield (tem- porary loan) dated June 1, 1910, and matures June 1, 1911.
The sum of $20 as interest to Dec. 1, 1910, has been credited to library account, being interest at the rate of four per centum per annum.
FRANKLIN POOLE LIBRARY FUND, $500
This fund is at present invested in a temporary loan to the town by note dated April 1, 1910, and payable one year from date with interest at the rate of four per centum per annum.
The sum of $20 as interest to Oct. 1, 1910, has been credited to library account.
CYRUS G. BEEBE LIBRARY FUND, $2,000
The fund is at present invested in a temporary loan to the town of Wakefield, dated July 25, 1910, payable in one year from date, bearing interest at the rate of four per centum per annum.
The interest for one year, to Jan 25, 1911, $80 has been credited to library account.
JONATHAN NICHOLS TEMPERANCE FUND, $1,000
The fund is now invested in a note of the town of Wakefield, temporary loan, dated Dec. 1, 1910, and due Dec. 1, 1911, and bears interest at the rate of four per centum per annum.
STATEMENT OF INCOME AND PAYMENTS
Interest on fund to Jan. 1, 1911
$40 00
Paid Walter C. Lockhart
$10 00
Carroll F. Parker 10 00
Robert M. Stetson .
10 00
6 H. Mason Southworth
10 00
$40 00
C. SWEETSER BURIAL LOT FUND, $1000
The fund is on deposit with the Wakefield Savings Bank.
67
STATEMENT OF INCOME AND PAYMENTS
Balance income as per last report .
$395 65
Interest added to Aug. 1, 1910 . .
49 26
$444 91
Expended :
Chas. C. Ball, flowers and plants
$12 00
Wm. H. Murray, care of lot
7 00
Water Department, water rates .
3 00
22 00
Balance available .
$422 91
FLINT OLD CEMETERY FUND, $2,000
The principal of this fund is to be held in trust, and the in- come only to be expended in improving the old cemetery.
STATEMENT OF INCOME AND PAYMENTS
Balance of income available at last report
$115 45
Interest on fund one year, to Dec. 1, 1910
80 00
Interest from Wakefield Savings Bank
3 92
$199 37
Expended :
Labor as per payrolls
. $108 95
W. H. Murray, labor
4 00
112 95
Balance available . $86 42
The above balance is on deposit with the Wakefield Savings Bank and the principal is invested as follows :
Town of Wakefield, note $2,000, for one year (temporary loan), due June 1, 1911, with interest at the rate of four per centum per annum.
JANE K. VINTON BURIAL LOT FUND, $50
This fund is now on deposit with the Wakefield Savings Bank, and the interest is to be used for the care of William Stimpson burial lot.
68
STATEMENT OF INCOME AND PAYMENTS
Balance available from last year $ 02
Interest from Wakefield Savings Bank, Aug. 1, 1910 1 74
$1 76
Paid Wm. H. Murray, care of lot
1 50
Balance available .
$ 26
C. SWEETSER LECTURE GUARANTEE FUND, $924.60
In addition to the lecture fund of $10,000, there was received from the trustees of the late Cornelius Sweetser the sum of $552, which, by vote of the town, is held in reserve to pay any deficien- cies arising from the lecture courses of the future. Its present condition is as follows :
STATEMENT
Balance on hand Jan. 1, 1910 .
$893 08
Interest added to Aug. 1, 1910
31 52
Balance available . 924 60
This balance is on deposit with the Wakefield Savings Bank.
C. SWEETSER LECTURE FUND, $10,000
The fund is now invested in a one year note of the town of Wakefield (temporary loan), maturing Oct. 1, 1911.
The sum of $400, as income from the fund for one year, to Jan. 1, 1911, has been paid to the Sweetser Lecture Committee.
NANCY WHITE PARK FUND, $1,000
The principal has been invested in a note of the town (tempo- rary loan), dated Nov. 17, 1910, and payable Nov. 17, 1911, bearing interest' at the rate of four per centum per annum ; $40 has been placed to the credit of Park Department, as interest on fund.
69
NANCY WHITE HURD SCHOOL FUND, $500 STATEMENT OF INCOME AND PAYMENTS
Balance income available as per last report
$10 98
Interest from Wakefield Savings Bank 18 00
$28 98
Expended :
E. F. Emerson, expressing
$ 30
W. E. Clarke & Co., books
13 21
13 51
Balance available .
$15 47
The principal is on deposit with Wakefield Savings Bank.
MERRILL W. GOVE LIBRARY FUND, $500
This fund is on deposit with the Blackstone Savings Bank of Boston. Interest received, $20.20, has been credited to library account.
LOAN ACCOUNT
Amount of loans Jan. 1, 1910 $801,663 33
Notes issued for temporary loan 260,500 00
Notes issued account November appropriations 9,976 22
Bonds issued West Chestnut street sewer 7,500 00
Notes issued Insurance premiums
2,000 00
$1,081,639 55
Notes and bonds paid from Jan. 1, 1910 to Jan. 1,1911
250,663 33
Balance outstanding
·
$830,976 22
TEMPORARY LOANS IN ANTICIPATION OF TAXES
Anticipation taxes due Jan. 27, 1911 . $10,000 00
66 " Jan. 27, 1911 . 10,000 00
" Jan. 27, 1911 . 10,000 00
66 " Apr. 1, 1911 . 500 00 .
" Apr. 18, 1911 . . 30,000 00
66
66 " May 18, 1911 . ·
· 40,000 00
70
Anticipation taxes due .June 1,1911 .
2,000 00
66
" June 1, 1911 .
2,500 00
66 " June 1, 1911 .
500 00
66 " July 25, 1911 .
2,000 00
" Oct. 1, 1911 .
10,000 00
66
" Nov. 17, 1911 .
1,000 00
66
66
' Dec. 1, 1911 .
1,000 00
66
66
" Dec. 1, 1911 .
1,000 00
66
" May 31, 1911 .
10,000 00
66
" May 31, 1911 .
10,000 00
. ..
66
" May 31, 1911 .
10,000 00
$150.500 00
TIME LOANS DUE 1911
Appropriations Nov 1910 . ·
$9,976 22
Municipal Light Plant, 2nd due Apr. 1, 1911 2,500 00
Greenwood gas extension, due July 1, 1911 Light plant extension, due Sept. 1, 1911
1,000 00
Municipal light, due Oct. 1, 1911
6,000 00
Warren school house, due Oct. 1, 1911
2,000 00
Water, due Oct. 1, 1911
4,000 00
Greenwood school house, due Oct. 1, 1911
1,000 00
Junction school house, due Oct. 1, 1911
1,500 00
Sewerage, 2nd issue, due Oct. 1, 1911 Insurance, due Oct. 1, 1911
500 00
West Chestnut street sewer, due Oct. 1, 1911
2 500 00
Sewerage, 1st issue, due Nov. 1, 1911
5,000 00
Greenwood school house, due Nov. 1, 1911 .
1,000 00
Junction school house, due Nov. 1, 1911 North school house, due Nov. 1, 1911 .
500 00
500 00
North school house, due Dec. 1, 1911 .
500 00
Fire station, due Dec. 1, 1911 .
1,000 00
High school repairs, due Dec. 1, 1911
1,000 00
Total for 1911
.
·
$42,476 22
1,000 00
1,000 00
71
Due 1911, temporary loans 1911 time loans
$150,500 00 42,476 22
1912 1913 1914
31,500 00 30,000 00
29,500 00
1915
31,000 00
29,000 00
1916 1917 1918 1919
29,000 00
28,000 00 .
27,000 00
24,500 00
1920 1921 1922 1923 1924
25,000 00
29,000 00
20,000 00
20,000 00
20,000 00
20,000 00
20,000 00
20,000 00
24,000 00
24,000 00 .
19,000 00
12,000 00
12,000 00
12,000 00
12,000 00
12,000 00
12,000 00 12,000 00
2,000 00
1942
.
2,000 00
Total ·
.
.
.
·
$830,976 22
1933 1934 1935 1936 1937 1938 1939 1940 1941
.
·
1930 1931 1932
25,500 00 24,000 00
1925 1926 1927 1928 1929
.
72
TOWN DEBT
MUNICIPAL LIGHT PLANT LOAN
24 bonds, $1,000 each, due $6,000 each year from 1911 to 1914 $24,000 00
90 bonds, $1,000 each, due $9,000 each year from 1915 to 1924 90,000 00
$114,000 00
SEWERAGE LOAN-"First Issue"'
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
$210,000 00
"Second Issue"
12 bonds, 1,000 each, due $1,000 each year from 1911 to 1922 $12,000 00 40 bonds, $1,000 each, due $2,000 each year from 1923 to 1942 40,000 00
Total
$ 52,000 00 ·
Total sewerage outstanding 262,000 00
WARREN SCHOOL HOUSE
6 bonds, $1,000 each, due $2,000 each year from 1911 to 1913
$6,000 00
GREENWOOD SCHOOL HOUSE
2 bonds, $1,000 each, due $1,000 each year from 1911 to 1912 2,000 00
7 bonds, $1,000 each, due $1,000 each year from 1911 to 1917 7,000 00
$9,000 00
73
JUNCTION SCHOOL HOUSE
33 bonds, $500 each due $1,500 each year from 1911 to 1921
$16,500 00 2 bonds, $500 each, due $500 each year from 1911 to 1912
1,000 00
$17,500 00
NORTH SCHOOL HOUSE
16 bonds, $500 each, due $1,000 each year from 1911 to 1918 $8,000 00
FIRE STATION LOAN
5 bonds, $1,000 each, due $1,000 each year from
1911 to 1915
$5,000 00
WATER LOAN
12 bonds, $1,000 each, due $4,000 each year from 1911 to 1913 $12,000 00 80 bonds, $1,000 each, due $8,000 each year from 1914 to 1923 80,000 00
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
$207,000 00
HIGH SCHOOL REPAIRS
5 bonds, $1,000 each, due $1,000 each year from 1911 to 1915
$5,000 00
MUNICIPAL LIGHT PLANT-"Second Issue"
18 bonds, $1,000 each, due $2,000 each year from 1911 to 1919 $18,000 00 9 bonds, $500 each, due $500 each year from 1911 to 1919 4,500 00.
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