Town annual reports of Acton, Massachusetts 1926-1930, Part 4

Author: Acton (Mass.)
Publication date: 1926
Publisher:
Number of Pages: 686


USA > Massachusetts > Middlesex County > Acton > Town annual reports of Acton, Massachusetts 1926-1930 > Part 4


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Paid :


W. H. Kingsley, crushing stone $563.60


So. Acton Coal & Lumber Co., coal 30.85


Barrett Co., tarvia 249.20


Mass. Broken Stone Co.


74.85


Berger Mfg. Co., culvert


93.06


E. P. Gates, basin cover


25.00


E. P. Gates, repairs


5.75


M. E. Taylor & Co., supplies


7.23


Geo. H. Reed, lime


6.40


J. D. Smith, laying brick


16.12


A. W. Fisher, gravel


4.65


PAY ROLLS


Labor:


A. H. Perkins, superintendent $90.00


A. B. Frost 44.75


Albert St. Cyr 136.00


E. Fobes 16.00


E. Nault


47.25


R. Penney


51.25


A. Derby


43.25


T. Murray


47.25


A. Reynolds


43.00


P. Bressette


17.25


A. R. Jenks


22.25


J. Gaynor


16.00


F. Courville


4.75


H. Morse


7.50


T. McCrossin 2.00


E. Shaw


4.00


W. H. Kingsley, man


6.00


52


Teams :


A. H. Perkins


$104.00 36.00


W. H. Kingsley Trucks :


A. R. Jenks


$87.00


W. H. Kingsley


7.50


H. Morse


24.00


A. H. Perkins, transportation


42.00


$1,975.71


SCHOOL STREET


Paid :


Berger Mfg. Co., culvert $180.00


So. Acton Coal & Lumber Co., coal 57.75


Cellulose Products Inc., dynamite, caps. .


17.38


A. H. Perkins, oil, gas 61.00


Hall Bros., oil


.75


Geo. H. Reed, coal


55.53


Geo. H. Reed, cement, tools


27.05


A. W. Davis, cartage 10.00


264.55


Conant Machine Co., parts


2.11


Abe Granberg, gravel


88.05


A. W. Fisher, gravel


116.50


Mrs. McCrossin, gravel


169.65


Conant Machine Co., loader rental


250.00


PAY ROLLS


Labor :


A. H. Perkins, superintendent $360.00


E. Fobes 8.00


A. B. Frost


40.00


A. Derby


28.00


A. R. Jenks


8.00


R. Penney


204.50


E. Nault


50.75


T. Murray


13.25


A. Reynolds


166.00


P. Bressette


37.00


J. Gaynor


168.50


F. Courville


143.75


A. Wessel


153.50


H. Morse


125.50


L. Worden


129.50


E. Laird


138.25


A. McCrossin


48.00


Albert St. Cyr


304.00


Geo. Morse


38.00


N. McCrossin


95.00


Abel F. Stevens, blasting


53


C. Morse 15.50


E. Shaw 82.00


R. Jones 20.00


A. Mauro 80.75


L. Allard 4.00


E. Banks 4.00


Teams :


A. H. Perkins $417.00


A. R. Jenks 8.00


L. W. Perkins 24.00


Trucks :


R. Jones $6.00


H. Morse 658.50


A. R. Jenks 418.50


W. H. Kingsley 519.00


C. Morse 12.00


A. H. Perkins, transportation 174.00


$6,003.07


Total special highway $14,072.18


SNOW REMOVAL


Appropriations $5,950.00


Transferred from reserve fund 8.57


$5,958.57


Paid


Good Road Machinery Co. (2) snow plows. $587.82


Good Road Machinery Co., parts 103.10


John Pederson, pay rolls 1,480.75.


E. S. Fobes, labor 12.00


Wm. Kilmartin, labor


10.00


J. E. Coombs, team


25.00


Fabian Walker, labor


7.50


A. J. Doucette, labor


15.00


Wm. H. Kingsley, team


15.00


Henry Mekkelson, labor


92.50


Murray Brown, superintendent 36.00


A. W. Davis, pay roll


872.87


Greenough Construction Co., team 188.00


Albert R. Jenks, payroll 233.50


A. S. Aleen, team 64.25


A. Christofferson, tractor and labor 362.50


Alvin Christofferson, labor 119.00


C. C. Cullinane, truck 240.00


H. B. Morse, payrolls 873.00


Fraser Luffin, labor 15.00


54


Benj. De Sousa, labor 17.75


Acton Motor Co., work on plow


18.75


H. E. Goodrich, gasoline 2.40


H. B. Morse, lunches 22.14


Fred W. Green, labor 6.00


Fritz Oelschlegal, repairs on chains


2.25


Four Wheel Drive Co., repairs, parts


159.19


H. F. Davis Tractor Co., snow plow 234.88


A. H. Perkins, payrolls 83.00


J. S. Moore, shovels


9.48


J. T. McNiff, repairs 7.45


E. O. Gates, repairs 4.50


R. F. Durkee, labor 5.00


20.50


Geo. H. Reed, equipment


8.00


So. Acton Coal & Lumber Co., lumber


4.49


$5,958.57


CUTTING BRUSH


Appropriation


Transferred from reserve fund 10.95


Paid


J. A. MacPherson, tools $2.85


H. F. Robbins, labor 18.00


H. B. Morse


60.00


E. Nault 68.00


68.00


Geo. Morse


2.00


P. Coughlin


16.00


A. H. Perkins, transportation 45.00


127.20


Maynard, Acton Oil Co., oil


3.90


$410.95


PLANKING RAILROAD BRIDGE


Appropriation


$1,000.00


Paid


So. Acton Coal & Lumber Co., lumber $461.02


W. A. Haynes Co., lumber 35.00


H. Hale, labor


19.80


R. Penney, labor 12.00


L. Worden, labor


12.00


C. Morse, truck


6.00


$545.82 454.18


Unexpended balance


$1,000.00


A. W. Davis, storage


$400.00


$410.95


T. Murray


A. H. Perkins, payrolls


55


MOTH DEPARTMENT


Appropriation


$1,269.39


Transferred from reserve fund


20.78


$1,290.17


Paid


James O'Neil, labor


$647.30


James O'Neil, truck


245.00


James O'Neil, express and telephone


9.80


General Chemical Co., lead


388.07


TREE WARDEN


Appropriation


$400.00


Transferred from reserve fund


50.15


Paid


$346.50


James O'Neil, truck


85.00


James O'Neil, expenses


4.65


Otis W. Butler, pruners


14.00


$450.15


CHARITIES


Relief of Poor


Appropriation


$1,800.00


Transferred from reserve fund


22.74


$1,822.74


Paid


Board and care


$954.63


Acton Drug Co., medicine, etc.


16.60


H. Lawrence, provisions


64.02


A. C. Foss & Co., clothing


12.80


Finney & Hoit, clothing


6.50


Dr. F. E. Tasker, medicine, services


151.75


Chas. Durkee, wood


31.50


P. S. Fowler, funeral expenses


45.00


Village Relief Ass'n, Whitinsville


27.00


M. E. Taylor & Co., provisions


108.53


Kelly & Sharkey, clothes


26.50


Flora McDonald, clothes


9.77


.J. T. McNiff, auto


10.00


Dr. Geo. H. Tuttle, transportation


13.00


John T. Savage, funeral expenses 100.00


Walker Motor Co., auto


8.00


$1,290.17


$450.15


James O'Neil, labor


56


J. P. Bourner, medical services 34.00


Dept. of Public Welfare .


19.00


Dr. O. L. Clark, medical services 60.00


Emerson Hospital 50.00


J. S. Moore, provisions 17.15


City of Worcester 43.15


Hobbs & Warren Co.


2.34


A. R. Jenks, cash advanced 3.50


F. W. Green, services 8.00


$1,822.74


STATE AID


Amount due from State Treasurer


$428.00


Paid


428.00


MILITARY AID


Appropriation


$200.00


Paid for aid


76.50


Unexpended balance


123.50


$200.00


MEMORIAL LIBRARY


Current Expense


Appropriation


$700.00


Transferred from reserve fund


31.74


$731.74


Paid :


Dennison Mfg. Co., labels


$1.09


Samuel Ward, stationery


. 48


American Woolen Co. 31.29


So. Acton Coal & Lumber Co., fuel


187.87


Wm. H. Kingsley, wood


13.50


O. D. Wood, labor


43.05


P. E. Houghton, trans. books


50.00


A. F. Davis, librarian


153.00


A. F. Davis, janitor


153.00


A. F. Davis, cataloging and expense 26.85


B. A. King, installing lights


20.34


E. F. Conant, insurance 31.09


E. J. Stanley, repairs on heater


13.30


M. E. Taylor & Co., supplies .


6.88


$731.74


1


57


LIBRARY BOOKS


Appropriation


$200.00


Interest on Library Fund


468.82


$668.82


Paid :


Crosby Publishing Co.


$8.00


Cragie Co.


129.56


Rand, McNally Co.


3.00


De Wolfe Fiske & Co.


395.76


Ginn & Co.


8.98


(foodspeeds


33.97


Union Library Association


11.91


American Nature Association


1.00


W. A. Wilde Co.


14.99


Dura Binding Co.


8.10


Herman Goldberger


47.55


National Republic


5.00


Horace F. Tuttle


1.00


$668.82


SCHOOLS


Appropriation


$44,000.00 $44,000.00


Paid :


Report of School Committee


$41,485.62


Unexpended balance


2,514.38


$44,000.00


High School Building


Unexpended balance


$17,610.89


Appropriation from Town Farm and Hap- good funds 1,689.84


$19,300.73


Paid :


John H. Pray & Sons Co., rug and linoleum


$137.38


L. H. Schwaurb, piano 35.00


Mass. Reformatory, furniture 59.00


John Pederson, labor


10.00


Smith Finney, insurance


265.00


John H. Bickford, architect


640.16


John F. Caheen, heat and ventilation


4,216.00


Heywood Bros. & Wakefield Co., furniture.


27.90


Manufacturers Equipment Co., lockers


660.00


Duncan Construction Co., contract


8,304.88


A.' W. Davis, tools 4.10


A. J. Wilkinson & Co., hardware So. Acton Woolen Co., coal


28.30


116.32


58


Allen Chair Co., furniture 190.50


Kinney & Hoit, furnishings 146.23


Geo. W. Jameson, painting


48.29


Wm. Rawitser, furnishings


119.16


T. E. Costello, cushions


25.00


J. A. MacPherson, rail


24.39


Chamberlain Metal Weather Strip Co.


7.50


Bonded Floors Co.


50.00


Orville P. Tucker, screens, labor, etc. 345.87


American Woolen Co., lamps 47.54


C. W. Lawrence, paid labor 26.25


C. W. Lawrence, paid for drill 20.00


49.87


Wilson Lumber Co., lumber 21.83


272.45


A. W. Davis, express .


13.00


Murphy & Snyder, printing 33.00


L. C. Smith Typewriter Co. 304.00


Burdett & Williams, plates


30.40


Kenney Bros & Wolkins, desks


38.69


Edgar H. Hall, balance on tablets 50.16


W. B. Holt, labor and supplies


63.69


Ashley Rich, labor


9.00


D. MacDougal, labor


8.00


R. A. Fife Corporation, desk


32.00


J. S. Moore, supplies 17.83


Underwood Typewriter Co.


140.00


Yawman & Erbe Mfg. Co., files


37.20


Paid on account of grading


300.00


West & South, water supply


100.00


Sexton Can Co. 6.08


Wells & Douglass, lamp and lens


279.00


Thomas P. Hurley, painting floors


150.00


Howe Lumber Co.


50.02


Sherwin Williams Paint Co.


88.20


Gould & Cutler Co., paint


332.06


Chas. B. Dawson


3.00


W. A. Haynes Lumber Co.


40.39


Edgar H. Hall, flag pole


59.21


Pratt & Forest Co.


23.00


R. A. Fife Corp.


382.85 .


A. W. Davis Co., shellac, varnish


22.30


Bonded Floors Co.


384.14


Unexpended balance


$18.896.14 404.59


$19,300.73


Geo. A. Robinson, paid for supplies


N. H. Tenney, labor, supplies


59


GRADING HIGH SCHOOL GROUNDS Appropriation $3,000.00


Transferred from reserve fund 8.06


$3,008.06


Paid :


V. T. Eslin, dynamiting 80.75


A. W. Davis Co., lawn seed, fertilizers 52.29


E. P. Gates, repairs, chairs, etc. 13.50


Hall Bros., stakes


1.10


Wm. H. Kingsley, loam


123.02


L. W. Perkins, gravel 15.15


West & South, water supply, picks


6.00


H. F. Tuttle, laying out grounds 16.75


4.50


E. H. Longley, cement walk


446.00


Pay Rolls


A. B. Frost


$136.75


R. Jones


33.25


F. Courville


137.25


Fred Smith


142.75


Aldred Smith 150.75


R. Morgan


90.25


A. Wessel


147.75


L. Allard


145.25


R. Penney


42.50


J. Gaynor


138.75


T. Shea


24.00


R. O'Neil


19.75


Waldo Whitcomb


189.75


V. Smith 45.25


P. Bressette


7.00


W. Cahill


7.00


W. H. Kingsley, truck


42.00


W. H. Kingsley, team


305.50


L. W. Perkins team


133.00


J. E. Coombs, team


310.50


$3,008.06


Insurance on High School Building


Appropriation


$300.00


Paid :


Smith Finney


$300.00


M. A. C. Landscape Club, plans


129


60


CEMETERIES


$1,000.00


Appropriation Paid :


Fred W. Green, labor


$669.83


L. W. Chase, loam


50.00


Otis Butler, pruners


13.00


Wm. H. Kingsley, team


12.00


A. Bately & Son., flowers 37.45


E. L. Spinney, mowing


2.00


Y. & A. Trading Co., sod cutters West & South Water Supply Co.


22.11


E. F. Conant, insurance


6.40


A. H. Perkins, team


13.50


J. W. Livermore, team


7.50


Horace Tuttle, services


19.00


Unexpended balance


$887.04 112.96


PERPETUAL CARE


Reserved interest on cemetery fund


$1,020.25


Paid :


$1,020.25


MEMORIAL DAY


Appropriation $300.00


Paid


$300.00


MIDDLESEX COUNTY EXTENSION SERVICE


Appropriation $300.00


Paid :


Middlesex County Extension Service


$300.00


LIABILITY INSURANCE


Appropriation $450.00


Transferred from reserve fund 170.64


$620.64


Paid : A. M. Whitcomb $160.53


A. N. Hederstedt 460.11


ASSESSORS' VALUATION PRINTING Appropriation Paid :


$620.64


$500.00


Horace F. Tuttle, examination of title $5.00


Enterprise Co., advertising 1.60


$1,000.00


Fred W. Green, labor


34.25


61


Maplewood Press, printing books 256.20 Warren Jones, copying books 100.00


Unexpended balance


$362.80 137.20


TOWN FOREST


Appropriation


Paid :


$36.75


A. R. Jenks .88


$37.63


Unexpended balance


262.37


UNCLASSIFIED


Appropriation


Paid :


Geo. A. Richardson, expense acct. By-laws


$22.85


A. B .Frost, services . 25.00


Murphy & Snyder, cards 3.25


17.00


Enterprise Co., advertising 13.13


Dr. C. R. Clement 3.00


Finney & Hoit, flags


12.50


A. W. Davis, moving safe 6.00


Leslie, W. Sims, professional services 55.00


Oliver D. Wood, signs 7.20


W. B. Holt, repairs 10.79


Turner's Public Spirit, advertising


8.75


W. & L. E. Gurley, supplies for sealer 15.20


Harding Uniform & Regalia Co., suit 52.42


A. N. Hederstedt, insurance 26.11


J. T. McNiff, traveling expense 6.00


Murphy & Snyder, dog licenses


6.75


.J. E. Coombs, ploughing sidewalks 20.00


Ralph Piper, ploughing sidewalks 11.50


A. B. Frost, expense on acct. dog tax 10.19


J. P. Brown, repairs 14.50


Dr. Geo. H. Tuttle, reporting births .25


Dr. A. L. Clark, reporting births 1.25


Dr. E. A. Mayell, reporting births


.75


Dr. J. W. Chester, reporting births


.25


Dr. R. E. Hooper, reporting births .25


Dr. E. F. Ryan, reporting births .25


Dr. J. H. Matzken, reporting births


.25


$500.00


$300.00


Com. of Mass., trees


$300.00


$500.00


Enterprise Co., By-laws


62


New England Tel. & Tel. Co. . 12


So. Acton Improvement Assn., snow plow .. 25.00


Cơm. of Mass., penalty


2.00


Com. of Mass., Trust Co. tax


42.22


Com. of Mass., National Bank tax


.81


Com. of Mass., Corp. tax


2.50


Murphy & Snyder, printing


67.50


Unexpended balance


RESERVE FUND


Appropriation


$1,200.00


Transferred to :


General Government


$520.80


Police


86.24


Enforcement of Liquor Law


4.96


Fire Department


184.46


Moth


20.78


Tree Warden


50.15


Highways .


72.18


Cutting Brush


10.95


Relief of Poor


22.74


High School Grounds, grading


8.06


Library Expense


31.74


Liability Insurance


170.64


Snow Removal


8.57


Unexpended balance


$1,192.27 7.73


INTEREST


Appropriation : Revenue Loans


$1,200.00


High School Bonds


2,960.00


Road Notes


1,113.56


Received Interest on Bank Balances


239.05


Received Interest on taxes


2,601.87


$8,114.48


Paid :


Merchants' National Bank, interest on High School bonds


$2,960.00


Interest in Road notes


1,171.93


Interest on Revenue Loans


2,127.14


Trans. to Est. Receipts Accts.


1,855.41


$490.54 9.46


$500.00


$1,200.00


$8,114.48


63


LOANS


Appropriation : High School Bonds $6,000.00


Other notes 10,525.00


$16,525.00


Paid :


Merchants' National Bank


$6,000.00


No. Middlesex Inst. for Savings, Fire Dept. note


2,000.00


Assabet Inst. for Savings, Lowell Road note Assabet Inst. for Savings, Special road note No. Middlesex Inst. for Savings, Lowell Road note


1,750.00


First National Bank of Aver, Special road note


400.00


Kidder Peabody & Co., Bridge note 1,375.00


$16,525.00


REVENUE LOANS


Amount outstanding Jan. 1, 1926 $30,000.00


Received First National Bank of Ayer 125,000.00


$155,000.00


Paid :


First National Bank of Aver $115,000.00


Outstanding Dec. 31, 1926 ABATEMENTS


$40,000.00


C. A. Durkee, collector, 1923 $107.96


C. A. Durkee, collector, 1924 151.83


C. A. Durkee, collector, 1925 152.00


Ć. A. Durkee, collector, 1926


326.06


REFUNDS $737.85


Paid :


Mary C. Fowler, 1926 tax $18.48


Heirs Wm. Squires, 1926 tax 13.20


Heirs Martha D. Buel, 1926 tax


6.60


$38.28 -


FINANCIAL STATEMENT


Due from Collector, Jan, 1, 1926 $54,683.23


Received : State tax 5,160.00


State highway tax


1,573.20


2,500.00


2,500.00


64


County tax


Town grant


4,258.52 78,629.41 3,966.49


Overlay


$148,270.85


Treasurer's cash on hand, Jan. 1, 1926


$26,763.60


Treasurer's receipts other than taxes 161,335.96


Interest on taxes 2,601.87


$190,701.43


$338,972.28


Paid :


State tax


$5,160.00


State highway tax


1,573.20


County tax


4,258.52


General Government


4,945.80


Buildings and grounds


703.44


Police Department


886.24


Enforcement of Liquor Law


288.00


Fire Department


1,184.46


Fire Department-Brush


829.44


Fire Department-Special


323.00


Hydrant service


3,093.00


Moth Department


1,290.17


Tree Warden


450.15


Health


403.94


Town nurse


1,992.93


Highways


15,586.25


Highways-special work


14,072.18


Planking railroad bridge


545.82 410.95


Cutting brush


Snow removal


5,958.57


Street lighting Relief of poor


1,822.74


State aid


428.00 76.50


Schools


41,485.62


High school building


18,896.14


High school grounds


3,008.06


Memorial Library


731.74


Memorial Library books


668.82


Cemeteries


887.04


Cemeteries, perpetual care


1,020.25


Unclassified


490.54


Insurance of town employees 620.64


Memorial Day 300.00


4,884.03


Military aid


65


Demonstration Work in Agriculture 300.00


Town forest 37.63


Assessors valuation printing 362.80


Insurance high school building 300.00


Interest 6,259.07


Bond and notes


16,525.00


Revenue loans


115,000.00


Refunds 38.28


Abatements 737.85


$278,836.81


Amount due from Collector Dec. 31, 1926. . $44,262.58


Treasurer's balance, Dec. 31, 1926 15,872.89


$338,972.28


OVERLAYS


1923-1924 :


Balance Jan. 1, 1926


$2,307.94


1923 abatements $107.96


1924 abatements 151.83


Transferred to overlay surplus 1,938.96


2,198.75


Balance December 31, 1926


$109.19


1925 :


Balance Jan. 1, 1926


$1,790.45


Abatements


152.00


Balance, December 31, 1926 $1,638.45


1926 :


Overlay


$3.966.49


Abatements


$326.06


Refunds


38.28


$364.34


Balance December 31, 1926 $3,302.15


OVERLAY SURPLUS Dec. 31, 1926 :


Transferred from 1923-1924 overlay $1,938.96


66


BALANCE SHEET DEC. 31, 1926


Assets


Cash


$15,872.89


Accounts Receivable :


1924 taxes 109.19


1925 taxes 12,976.65


1926 taxes 31,176.74


Commonwealth of Massachusetts, highways 500.00


Commonwealth of Massachusetts, state aid. 428.00


Town of Ayer 331.30


$61,394.77


Liabilities


Revenue loan, First Nat. Bank of Ayer .... $40,000.00


Appropriation, balance high school building 404.59


Departmental revenue 331.30


Overlays :


Received for abatements-1923-1924. 109.19


Received for abatements-1925. 1,638.45


Received for abatements-1926. 3,602.15


Overlay surplus 1,938.96


Revenue surplus


13,370.13


$61,394.77


DEBT ACCOUNTS


Net funded or bonded debt $82,550.00


High School bonds


$68,000.00


Fire Department notes


4,000.00


Special road notes 4,300.00


Lowell road notes


6,250.00


$82,550.00


Respectfully submitted, HOWARD L. JONES, Town Accountant.


I have examined the accounts of the tax collector and treas- urer of the Town of Acton and find them correct to the best of my knowledge.


HOWARD L. JONES, Town Accountant.


REPORT OF THE CEMETERY COMMISSIONERS For the Year Ending December 31, 1926


We present the following schedule showing the amounts of the several funds for the perpetual care of cemetery lots and the income and expenditures on account of each fund for the year :


FRED W. GREEN,


HORACE F. TUTTLE,


WENDELL F. DAVIS, Cemetery Commissioners.


WOODLAWN CEMETERY


No.


Name of Fund


Deposit


On hand Jan. 1, '26


Income


Exp'n'd


On hand Dec. 31, '26


1.


Allen, Gaius W.


$100.00


$112.32


$4.50


$3.00


$113.82


67


2. Ames, George T.


100.00


104.37


4.50


4.00


104.87


3. Barker, Henry


100.00


110.00


4.50


4.00


110.50


4. Badger, Charles H.


100.00


2.50


2.50


100.00


5. Barker, JJoseph


50.00


52.35


2.25


2.25


52.35


6. Barnard, Amanda M.


100.00


110.72


4.50


3.50


111.72


7. Billings, Henry T.


100.00


109.58


4.50


3.50


110.58


8.


Billings, J. E.


100.00


112.50


4.50


4.00


113.00


9. Blood, Adeline Weston


100.00


113.61


4.50


3.50


114.61


10.


Blood. Emma F.


50.00


59.60


2.25


2.25


59.60


11. Bulette, Leonard


100.00


109.95


4.50


3.50


110.9,


12. Campbell, Francis


200.00


229.50


).00


7.00


231.50


13.


Chaffin, Mary A.


100.00


111.00


4.50


3.50


112.00


14.


C'haffin, Nathan


100.00


111.92


4.50


3.50


112.92


15. Chapman, William H.


100.00


110.75


4.50


3.50


111.75


16. Chase, Thomas N.


100.00


106.00


4.50


3.00


107.50


17. Comstock, Elisha


100.00


124.25


4.50


3.00


125.75


18. Conant, Francis


100.00


110.51


4.50


3.50


111.51


19. Conant, George


100.00


107.91


4.50


3.50


108.91


20. Conant, John


100.00


109.00


4.50


3.50


110.00


21.


Conant, Joel H.


150.00


150.87


6.75


4.50


153.12


22.


Conant, Luther and Augustine


500.00


568.02


22.50


20.00


570.52


23. Conant & Danforth


100.00


100.25


4.50


4.00


100.75


24.


Cudworth, C. M. .


150.00


165.50


6.75


4.50


167.75


25.


Cutler, Elisha H.


100.00


110.25


4.50


4.00


110.75


26.


Davis, William W.


100.00


108.50


4.50


3.25


109.75


27.


Dole, Cyrus G.


100.00


111.62


4.50


3.50


112.62


28.


Dole, Lemuel and Augusta


100.00


109.60


4.50


3.00


111.10


29.


Dole, Lucy Irene .


100.00


102.50


4.50


3.50


103.50


30.


Faulkner, W. E.


75.00


79.66


3.37


3.00


80.03


31.


Flagg, Charlotte C.


100.00


109.85


4.50


3.50


110.85


32.


Flagg, Isaac T.


100.00


110.79


4.50


3.50


111.79


33.


Fletcher, Aaron


100.00


110.40


4.50


3.50


111.40


34.


Fletcher, Daniel


100.00


110.17


4.50


3.50


111.17


35. Fletcher, Edwin


50.00


52.13


2.25


2.00


52.38


36.


Fletcher, John


100.00


108.83


1.50


3.25


110.08


37.


Fletcher, Mary W.


100.00


108.53


4 50


3.25


109.78


38.


Giles, Israel H.


100.00


109.29


4.50


3.25


110.5-1


39.


Hale, Cyrus


300.00


351.30


13.50


6.00


358.80


40.


Handley, Aaron C.


100.00


108.62


4.50


3.00


110.12


41. Handley, Nancy K.


500.00


602.29


22.50


16.00


608.79


42.


Hapgood, Benjamin


100.00


101.00


4.50


3.00


102.50


43.


Haynes, Henry


150.00


153.43


6.75


5.00


155.18


44.


Harris, Calvin


100.00


109.16


4.50


3.00


110.66


68


45. Harris, David C.


100.00


104.50


4.50


3.00


106.00


46. Harris, George H.


100.00


108.65


4.50


3.00


110.15


47. Harris, James E. .


50.00


53.48


2.25


3.25


52.48


48. Harrington, Mary J.


200.00


227.95


9.00


7.00


229.95


49.


Heald, Jonas


100.00


111.00


4.50


3.00


112.00


50.


Hosmer, Francis


150.00


173.47


6.75


6.00


174.22


51.


Hosmer, William


50.00


54.01


2.25


2.00


54.26


52. Jennings, William


100.00


109.00


4.50


3.00


110.50


53. Jones, Abram H.


100.00


107.39


4.50


3.50


108.39


54.


Jones, Clarence H.


100.00


105.00


4.50


5.00


104.50


55.


Jones, Elnathan


100.00


105.45


4.50


3.50


106.45


56.


Jones, Lowell A.


100.00


108.70


4.50


·


4.50


108.70


57.


Jones, Nathaniel


50.00


53.50


2.25


2.00


53.75


58.


Jones, Samuel


50.00


50.72


2.25


2.00


50.97


59.


Keves, George R.


100.00


108.10


4.50


4.25


108.35


60.


Lane, Herbert S.


100.00


109.83


4.50


3.50


110.83


61.


Livermore, Jason W.


50.00


52.35


2.25


2.00


52.60


62.


Loker, Henry


100.00


110.79


4.50


4:00


111.29


63.


Loker, Jonathan W.


100.00


110.71


4.50


3.50


111.71


64.


Lothrop, Henry


200.00


211.24


9.00


8.00


212.24


65.


Lothrop, John J.


50.00


60.62


2.25


2.25


60.62


66.


Lothrop, Mary E.


200.00


225.91


9.00


9.00


225.91


67.


Merriam, Asaph


100.00


106.00


4.50


3.00


107.50


68.


Morrison, Julia


75.00


79.96


3.37


2.50


80.83


69.


Norton, William V.


100.00


108.25


4.50


3.00


109.75


70.


Palmer, Harriet W.


100.00


110.45


4.50


3.50


111.45


71.


Parker, Asa


100.00


113.43


4.50


3.50


114.43


72.


Parker, Elbridge G.


100.00


115.68


1. 50


3.00


117.18


73.


Parlin, Asaph and Henry D.


150.00


156.37


6.75


6.00


157.12


69


74. Parsons, F. E.


200.00


227.90


9.00


6.00


230.90


75. Phillips, E. A.


200.00


211.25


9.00


6.00


214.20


76. Pickard, Cyrus


100.00


111.12


4.50


3.50


112.12


77. Pike, George M.


100.00


109.20


1.50


3.00


110.70


78.


Pike, Martin and Ruth


100.00


108.50


+ 50


3.00


110.0)


79.


Piper, Hepsabeth


50.00


55.75


2.25


2.25


55.75


80.


Piper, Josiah


75.00


81.03


3.37


3.00


81.40


81.


Piper, Luther W.


100.00


113.84


4.50


3.25


115 99


82.


Pratt, Lorenzo A.


100.00


110 50


4.50


3.25


111.75


83.


Putney, Jonas K.


150.00


157.71


6.75


5.50


158.96


84.


Raymond, Nancy and Joseph Esta- brook


100.00


108.22


4 50


3.50


109.22


85.


Reed, Joseph L.


50:00


51.40


2.25


2.00


51.65


86.


Reed, Moses A.


50.00


51.06


2.25


2.00


51.31


87.


Reed, Reuben L. .


100.00


106.00


4.50


3.50


107.00


88.


Robbins, Elbridge J.


100.00


107.50


4.50


4.50


107.50


89.


Robbins, Hannah D.


50.00


56.67


2.25


2.50


56.42


90.


Robbins, Mary A.


100.00


111.25


4.50


3.50


112.25


91.


Robbins, Mary E.


100.00


107.97


1.50


3.50


108.97


92.


Robbins, Ruth


100.00


110.65


4.50


3.50


111.63


93.


Robbins, Warren


100.00


106.75


4.50


3.25


108.00


Rouillard Frederick


100.00


111.15


4.50


3.25


112.40


95.


Rouillard, Margaret


100.00


101.50


4.50


3.00


103.00


96.


Severance, Mary


100.00


111.50


4.50


3.25


112.75


97.


Skinner, Mary, .


200.00


233.07


9.00


6.00


236.07


98.


Smith, Henry M.


75.0:


80.59


3.37


2.75


81.21


99.


Smith. Solomon


75.00


79.25


3.37


2.75


79.87


100.


Snelling, J. P.


100.00


104.85


4.50


4.00


105.35


101.


Tarbell, Edwin


100.00


110.50


4.50


3.50


111.50


70


102. Taylor, Moses


400.00


424.50


18.00


17.00


425.50


103. Taylor, Zoeth


100.00


53.48


1.31


2.25


105.54


104. Temple, James


100.00


112.75


4.50


2.50


114.75


105. Truette, Joseph


100.00


113.07


4.50


2.50


115.07


106.


Tuttle, Daniel


200.00


240.25


9.00


4.50


244.75


107.


Tuttle, Edward


100.00


108.00


4.50


4.00


108.50


108.


Tuttle, Horace


100.00


115.59


4.50


3.00


117.03


109.


Tuttle, James


100.00


102.60


4.50


4.50


102.60


110.


Tuttle, Jedediah


50.00


52.75


2.25


2.00


53.00


111.


Tuttle, Julian


100.00


107.00


4.50


4.00


107.50


112.


Tuttle, Luke


100.00


104.48


4.50


4.50


104.48


113.


Tuttle, Varnum and Francis


250.00


264.44


11.25


5.00


270.69


114.


Tuttle, William D.


100.00


110.30


4.50


3.50


111.30


115.


Watson, Clark; Tuttle and Whitney. 1500.00


1522.50


67.50


20.00


1570.00


116.


Wayne, Robert


75.00


80.89


3.37


3.00


81.26


117.


Wetherbee, Daniel


100.00


109.10


4.50


3.50


110.10


118.


Wetherbee, Daniel J. and E. E.


200.00


234.40


9.00


7.00


236.40


119.


Wheeler, Fidelia ..


100.00


110.07


4.50


3.25


111.32


120.


Wheeler, Sanford and Susan E.


300.00


304.50


13.50


6.00


312.00


121.


Whitcomb, Irving V.


100.00


108.95


4.50


4.00


109.45


122.


Whitcomb, Joseph A.


100.00


106.08


4.50


3.50


107.08


123.


White, Abraham


100.00


102.12


4.50


3.50


110.37


124.


White, John


100.00


109.37


4.50


3.00


103.62


125.


Wood, Franklin P.


100.00


112.16


4.50


3.50


113.16


126.


Wood, Lewis, Jr.


100.00


112.78


4.50


4.00


113.28


127. Wood, William F.


50.00


53.94


2.25


2.25


53.94


128.


Wood, William N.


100.00


113.00


4.50


3.50


114.00


129.


Woodbury, Rev. James T.


100.0)


129.51


4.50


3.25


130.76


130.


Wright, Rebecca C


100.00


104.75


4.50


3.50


105.75


71


72


NORTH ACTON CEMETERY


On hand


No.


Name of Fund


Deposit


Jan. 1, '26


Income


Exp'n'd


On hand Dec. 31, '26


1.


Anderson, Henrietta


$50.00


$53.04


$2.25


$1.50


$53.79


2. Blood, Jerusha ; Wiley and Temple


200.00


269.80


9.00


10.00


268.80


3. Hapgood, Mary ....


50.00


53.77


2.25


1.50


54.52


4.


Hutchinson, Frances


50.00


58.04


2.25


1.50


58.79


5. Temple, Samuel


50.00


56.79


2.25


1.50


57.54


$400.00


$491.44


$18.00


$16.00


$493.44


.


. . ..


101.50


135.


Hollwell, William T.


100.00


1.12


101.12


136.


Granville & Millicent Rouillard


200.00


1.50


201.50


137.


Symonds & Tuttle


100.00


100.00


138.


Lothrop, George J.


100.00


2.25


2.00


100.25


Totals .


$17,250.00


$17,984.67


$753.40


$540.25


$18,947.82


131. Wayne, John A.


100.00


102.25


4.50


3.00


103.75


132.


Harris, John and Mary W.


100.00


101.50


4.50


106.00


133. Lunt, Hattie V. ..


100.00


100.00


4.50


3.00


101.50


134. Brown, James P.


100.00


1.50


.


·


·


.


. .


.


·


·


MT. HOPE CEMETERY


No.


Name of Fund


Deposit


On hand Jan. 1, '26


Income


Exp'n'd


On hand Dec. 31, '26


1.




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