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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