USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1921-1922 > Part 5
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13
The Reading Table has been supplied with magazines as follows: Illustrated World, McClure's, American, St. Nicholas, Ladies' Home Journal, National Sportsman, Woman's Home Companion, Our Dumb Animals, National Catholic Welfare Council, Dearborn Independent, National Grange Monthly and The Country Gentleman. The last two were given by the Grange.
Respectfully submitted,
ANNA TOLMAN SHELDON, Librarian.
87
LIST OF BOOKS
Fiction
AD1353S-Success AL59A-Alias Richard Power
B411T-Tang
B537A-Adventures of the Night
B675C-Casey Ryan
B916M-More Limehouse Nights
C124MA-Master of Man
C274P-Pamela Pounce
C781C-Cross-Cut
C'947F-Flaming Forest D287H-Husband Test
D322K-Kingdom Round the Corner
D334W-When Egypt Went Broke
D7535T-Three Loving Ladies
F232M-Martin Conisbye's Vengeance
F625C-Crooked House F635B-Borough Treasurer F635H-Herapath Property
F765I-Inez and Trilby May
G356YO-Youth Triumphant
G653T-To Him That Hath G658H-House of Night H1477T-Through Mocking Bird Gap H514B-Black Moth H872B-Beauty IR930-Out of the Air J634W-Wasted Generation J718M-Mardi Gras Mystery- K685G-Gallant Rogue K995P-Pride of Palomar L577A-Ashes of Evidence
John H. Adams William Allison Helen Bell
G. A. Birmingham B. M. Bower Thomas Burke Hall Caine
Agnes and Egerton Castle C. R. Cooper James O. Curwood Mary C. Davies C. Dawson Holman Day Hon. Mrs. Dowdall Jeffery Farnol Brandon Fleming J. S. Fletcher J. S. Fletcher Sewell Ford George Gibbs Charles Gordon Leslie H. Gordon Jarvis Hall Georgette Heyer Rupert Hughes Inez H. Irwin Owen Johnson H. B. Jones Burton Kline Peter B. Kyne Eric Levison
88
L636G-Galusha, the Magnificent L974T-The Tryst L992F-Fire Bringers M136Q-Quill's Widow
M174PA-Pagan Madonna
M191R-Romance to the Rescue
M226L-Lantern of Love
M611M-Manslaughter N993B-Beloved Woman OG25T-Trail's End
OP54N-Nobody's Man
OP54PR-Profiteers
P123P-Pawned
P375K-Kings of the Missouri
P456W-White Dominoes
P548G-Grey Room
P833S-Sister Sue
P834HE-Her Father's Daughter
R474S-Sight Unseen and the Confession SA11S-Scaramouche
SC0865CH-Children of the Whirlwind SI12L-Law and Outlaw ST16S-Satan
ST435T-These Young Rebels
T174A-Alice Adams
T215N-Natalie Page
T385T-Terry
V274A-Alias the Lone Wolf
W146S-Stash of the Marsh County
W152J-Jack O'Judgment
W685E-Enchanted Canyon W814IN-Indiscretions of Archie W931H-Helen of the Old House
Joseph C. Lincoln Grace L. H. Lutz Francis Lynde G. B. Mccutcheon Harold MacGrath Denis Mackail Della MacLeod Alice D. Miller Kathleen Norris G. W. Ogden E. P. Oppenheim E. P. Oppenheim Frank L. Packard Hugh Pendexter F. M. Pettee Eden Phillpotts Eleanor H. Porter Gene Stratton Porter Mary R. Rinehart Rafael Sabatini Leroy Scott Mrs. Alfred Sidgwick H. DeVere Stacpoole F. R. Sterett Booth Tarkington K. H. Taylor Charles G. Thomson
Louis J. Vance Harold Waldo Edgar Wallace Carolyn Wells
W462MY-Mystery of the Sycamore W674B-Brightener C. N. and A. W. Williamson Honore Willsie P. G. Wodehouse Harold Bell Wright
89
Juvenile Fiction
jAB262A-Aprilly jAD135M-Midsummer jAM335E-Emerald Buddha jB234M-Melipom's Hostage jB234TH-Three-Base Benson
jB657A-At the Front jB8153F-Frozen Barrier jB913L-Lightfoot the Deer
jC166K-Kidnapped Campers on the Road
jC247B-Bob Hanson, Scout
jC745H-Hiking Westward jD372SE-Secret Stairs jG795B-Bouncing Bet
jG798M-Margery Morris in the Pine Woods jG861W-White Wolf jG861WA-War Trail jJ623M-Mary in New Mexico
Jane Abbott Katharine Adams J. A. Ames Ralph Henry Barbour Ralph Henry Barbour Capt. C. A. Botsford Belmore Browne T. W. Burgess F. C. Canfield Russell G. Carter Roger W. Conant Ellen D. Deland Joslyn Gray V. G. Gray E. R. Gregor E. R. Gregor Constance Johnson Fanny Kilbourne H. Lofting Francis Lynde Leo E. Miller
jK5535P-Paul and Rhoda
jL825S-Story of Dr. Dolittle jL992D-Donovan Chance
jM6135I-In the Tiger's Lair
jM617B-Boy Explorers in Darkest New Guinea W. H. Miller jP415P-Puritan Twins
jR165G-Girls of Highland Hall jR285S-Sheldon Six jR344W-When Gretel Was Fifteen
Lucy F. Perkins C. W. Rankin Grace M. Remick Nina Rhoades L. H. Richards M. L. Robinson
jR395T-Then Came Caroline jR5646D-Dr. Tam O'Shanter
jSI36D-Dick Arnold of the Varsity jT594M-Mysterious Rifleman
jW562BN-Boy With U. S. Secret Service
jW562H-Hunting Hidden Treasures in the Andes
jW562PL-Plotting in Pirate Seas
Earl R. Silvers E. T. Tomlinson
Francis Rolt-Wheeler
Francis Rolt-Wheeler Francis Rolt-Wheeler
90
Miscellaneous
654-V61-Harper's Wireless Book A. Hyatt Verrill 910-B64-Brassbounder David W. Bone j914.2-F49-Peeps at Many Lands-England and Wales
John Finnemore and E. M. Wilmot-Buxton 915.4-B54-Kashmir in Sunlight and Shade
C. E. Tyndale Biscoe, M.A. j917.1-B36-Peeps at Many Lands-Canada and Newfound- land J. T. Bealby and Ford Fairford j919.4-F83-Peeps at Many Lands-Australia and New Frank Fox and P. A. Vaile Zealand
919.5-M74-Taming New Guinea
Capt. C. A. W. Monckton
919.6-OB6M-Mystic Isles of the South Seas F. O'Brien j973.3-T59-Young Peoples History of American Revolution E. T. Tomlinson 974-AD1-Founding of New England Jane T. Adams
91
REPORT OF THE FIRE DEPARTMENT
To the Honorable Board of Selectmen:
Gentlemen: I herewith submit my annual report as Chief Engineer of the Fire Department for the year 1921. The department answered eighty-nine calls the past year, which were as follows:
Buildings
12
Brush Fires
.
63
Chimneys
7
Autos
5
Trucks
2
Total
89
Value of buildings totally destroyed by fire . $1,065
Value of buildings damaged by fire
. 12,900
Damage to buildings
1,910
Damage to contents
1,515
Value of contents
3,600
Value of Automobiles damaged by fire
11,700
Damage to Automobiles by fire
4,400
Value of Trucks damaged by fire
5,500
Damage to Trucks by fire
1,150
.
.
.
.
January 17-Still alarm. Jerimiah Doucette, Ballardvale Street. Chimney fire.
January 25-Still alarm. Arnold D. Carter, Lowell Street. Chimney fire, no damage.
92
February 23-Still alarm. Willis H. Carter, Woburn Street. Chimney fire, no damage.
March 21-Box 18. Federal Street, J. T. Ring, small barn, house and incubator house. Value of house $800 Insurance on house $1,200, damage to house $35. Incubator house, value $150, insurance $125. Value of barn, $50, insurance $100. Value of contents in barn $100. No in- surance on contents in barn.
April 12-Box 34. Main Street, Woburn line. Two small hen houses. Value of hen houses $15.
April 23-Box 64. Main Street. House owned by Jeffrey Iverson. Chimney fire.
May 5-Still alarm. Lowell Street. House owned by Mr. McIntosh. Chimney fire.
May 5-Still alarm. Middlesex Avenue. Chimney fire. House owned by S. C. Buck.
May 7-Box 31. Parker Street. House owned by Perley J. Smith. Chimney fire.
May 18-Box 31. Parker Street. Cottage owned by V. Fawneui. Value of buildings $250.
June 3-Box 41. Shawsheen Avenue. House owned by Thomas Staveley. Value of house $2,200; insurance on house $2,000; damage to house $75; insurance on contents, none; damage to contents $40. Value of contents $1,000.
June 14-Box 43. Main Street. Silver Lake. House owned by Mr. Caswell. Value of house $3,500; insurance $3,000; damage to house $75.
93
June 16-Box 33. Chestnut Street. House owned by Charles Bertwell. Value of house $2,000; insurance $2,400; damage to house $1,500, contents $1,000; damage to contents $600.
July 4-Still alarm. Main Street and Bridge Lane. Auto fire. Auto owned by Mr. Goodrich, 130 Gueston Avenue, Lowell, Mass. Value of auto $1,500; insurance $1,000; damage $150.
July 8-Taft Road. House owned by John Shea, struck by lightning. Value of house $500.00. Insurance $500.00. Damage $100.00.
July 27-Main Street. Still alarm. Truck owned by N. L. Symon of Nashua, N. H. Value of truck, $2,000.00. Insurance, $1,100.00. Damage, $350.00.
August 7-Box 43. Cottage Street, Silver Lake. House owned by Mr. Grant. Value of cottage, $1,000.00. Insurance, $800.00. Contents insurance, $300.00. Value of contents, $500.00. Damage to cottage, $50.00. Damage to contents, $40.00.
August 24-Box 42. Nichols Street. Cottage owned by Mr. Palunba. Value of cottage, $200.00. No insurance.
August 25-Still alarm. Nichols Street. Auto owned by Mr. B. Mutz, 85 Oliver St., Malden. Value of auto, $5,400. Insurance, $2,400. Damage, $300.
September 3-Still alarm. Park Street. No. Wilmington. Auto owned by Arthur Blake. Value of auto, $3,000. Insurance, $2,500.
September 26-Still alarm, Lowell Street and Reading line. Auto owned by Mr. Lonnell, 104 Chelmsford St., Lowell, Mass. Value of auto, $1,800. Insurance, $1,600.
94
October 9 Still alarm, Salem Street, No. Wilmington. House owned by Catherine McGuide. Value of house, $2,500. Insurance, $3,500. Damage $50. Insurance paid $50.
October 25-Lowell Street, Reading line. Truck owned by Morris Balter Trucking Co., 148 Main St., Everett, Mass. Value of truck, $3,500. Damage; $800.
October 27-Box 62, Beacon Street. Cottage owned by Mr. DeLisle. Value of cottage, $350. Value of contents, $800. No insurance.
October 30-Woburn Street, Box 24. Cottage owned by A. I. Mitchell. Value of cottage, $200. Value of contents, $25.
October 31-Box 34, Main Street. Auto owned by Mr. McFaulla, 81 Prospect St., Melrose, Mass. Value of auto, $1,200. Insurance, $1,000. Damage, $600.
Roll of Department
Chief Engineer EDWIN L. DAY
Assistant Chief Engineer CARROLL A. HORTON
Combination No. 1 Edward A. Woodside, Captain Howard R. Pratt, Lieutenant Leon F. Call, Clerk Chester T. Horton
Volunteers
Albert D. Butters Howard M. Horton
Rudolph Porter
Edward M. Haskell Elmore L. Howe Henry J. Porter
Fred A. Cady Walter A. Hill
95
Engine No. 3 (Silver Lake)
Harry E. Miller, Captain Albert J. Spaulding, Lieutenant Ernest Chase, Clerk Claude W. Thompson, Treasurer
Volunteers
Christian Neilson
Peter Neilson Christian Trowlsgaard
Clifford Gates
Paul F. Flagg Claude F. Thompson
Leon F. Southmayd
Fred A. Field Guilford M. Palmer
Robert Gordon
I wish to call upon the voters of the Town for a few things to complete our Fire Department outfit. We need a 35-gallon capacity Chemical Tank installed on the Reo Truck, which would cost about $275.00. We also need 500 feet of 2-inch hose which will cost about $325.00.
With these two items I believe the fire apparatus will be as efficient as far as equipment is concerned, as it is possible to make it.
Respectfully submitted,
EDWIN L. DAY, Chief Engineer
96
COLLECTOR'S ACCOUNT
Respectfully submitted is my report as Collector of Taxes for the year 1919:
Uncollected Jan. 1, 1921 .
$9,959.25
Taxes collected
$9,758.82 .
Taxes abated · .
200.43
$9,959.25
Interest collected
$1,039.20
WALTER F. HALE, Collector of Taxes
Respectfully submitted is my report as Collector of Taxes for the year 1920:
Uncollected Jan. 1, 1921 .
$29,113.95
Taxes collected .
$13,674.36
Taxes abated .
78.03
Total collected .
$13,752.39
Uncollected Jan. 1, 1922 . .
.
.
$15,361.56
Interest collected
484.73
WALTER F. HALE, Collector of Taxes
97
COLLECTOR'S ACCOUNT
Account of 1921 Tax
Commitment
$87,177.71
Additional
38.91
.
$87,216.62
Taxes collected
.
$54,257.09
Taxes abated
181.88
$54,438.97
Uncollected Jan. 1, 1922
$32,777.65
Interest collected
$65.13
GEORGE W. BUCK, Collector of Taxes
ANNUAL REPORT
of the
TOWN ACCOUNTANT
for the
Financial year ending December 31, 1921 Showing
APPROPRIATIONS, RECEIPTS AND PAYMENTS STATEMENT OF TOWN DEBT AND BALANCE SHEET
100
REPORT OF TOWN ACCOUNTANT
o the Honorable Board of Selectmen
Following is my report as Town Accountant for the year ending December 31, 1921:
Schedule I. Departmental appropriations, receipts and payments; trust funds account; interest; abatement of taxes; and Excess and Deficiency Account.
Schedule 2. Balance Account.
Schedule 3. Revenue Account and Estimated Receipts.
Schedule 4. Statement of Town Debt, showing indebt- edness incurred and paid during the year, and total indebted- ness Dec. 31, 1921.
Schedule 5. Balance Sheet, after closing books, showing financial condition Dec. 31, 1921.
By referring to the Balance Account it will be noted that a net gain of $3,469.85 has been made.
Accounts of the Tax Collectors, Town Clerk's Dog Tax Records, Trustees of Trust Funds, and S. D. J. Carter Free Lecture Committee have been examined and found in order.
The valuation books and Tax Collector's books have been verified and compared.
The Treasurer's books and vouchers have been audited and cash balance as stated, $2,099.19 is correct.
Respectfully,
HARRY R. DEMING, Town Accountant
101
SCHEDULE I
GENERAL GOVERNMENT
Selectmen
Appropriation
$850.00
Payments
Salaries
$675.00
Perambulating Town Lines
10.00
Auto hire .
.
10.00
Postage, printing and stationery
37.80
Legal services
25.00
$757.80
Unexpended, transferred to Balance
Account
92.20
$850.00
$850.00
Town Accountant
Appropriation
$650.00
Payments
Salary
$600.00
Postage, printing, and stationery .
34.37
$634.37
Unexpended, transferred to Balance
Account 15.63
$650.00
$650.00
102
Treasurer
Appropriation
$500.00
Payments
Salary
$400.00
Premium on Bond
50.00
Postage, printing, and stationery . 46.50
$496.50
Unexpended, transferred to Balance
Account
3.50
$500.00
$500.00
Tax Collector
.
Appropriation .
$1,500.00 .
Transferred from Contingent Fund 146.65
Payments
Salaries
. $1,553.81
Postage, printing, and stationery
92.84
$1,646.65 $1,646.65
Assessors
Appropriation
$1,250.00
.
Payments
Salaries
. $1,069.25
Auto hire
18.00
Postage, printing, and stationery . 89.11
Record of Property transfers
35.00
$1,211.36
Unexpended, transferred to
Balance
Account
38.64
$1,250.00
$1,250.00
103
Printing Valuation Books
Balance from 1920
L .
t.
· $900.00
Payments
Printing
$748.00
Mailing
24.22
$772.22
Unexpended, transferred to Balance
Account
127.78
$900.00
$900.00
Town Clerk
Appropriation
$125.00
Payments
Salary
$100.00
Postage, printing, and stationery .
14.80
$114.80
Unexpended, transferred to Balance
Account
10.20
$125.00
$125.00
Election and Registration
Appropriation
$400.00
104
Payments
Election :
Salaries
$92.00
Postage and printing
39.95
$131.95
Registration :
Salaries
$60.00
Postage and printing
2.70
$62.70
$194.65
Unexpended, transferred to
Balance
Account
205.35
$400.00
$400.00
Town Hall
Appropriation
$300.00
Received from rent
·
40.50
Transferred from Contingent Fund
158.17
Payments
Salary, janitor
$90.00
Telephone
29.63
Fuel
71.00
Light
54.58
Supplies and repairs
92.61
Alterations
160.85
.
.
.
.
$498.67
$498.67
Constable
Appropriation
$50.00
Payments
Salary
$50.00
105
PROTECTION OF PERSONS AND PROPERTY
Police Department
Appropriation
$2,500.00
Received for police duty
.
.
603.88
Received for revolvers
34.75
Received account liquor raids
45.00
Received for damage to traffic sign
8.17
Overdraft, transferred to Balance
Account
352.90
Payments
Salaries and wages
$2,956.29
Telephone
45.68
Auto hire
233.25
Premium on surety bond
5.00
Travelling expenses
39.47
New equipment
131.00
Printing
2.25
Medical services
12.00
Uniforms
69.85
Traffic signs
28.44
Hire outside lock-up
12.00
Miscellaneous
9.47
$3,544.70 $3,544.70
Fire Department
Appropriation
.
.
$1,800.00
Received for gasoline .
47.84
Received, miscellaneous
1.00
Transferred from Contingent Fund
59.67
Overdraft, transferred to Balance
Account
· 65.52
.
.
.
.
.
·
.
106
Payments
Salaries and wages
$643.50
Auto hire .
.
2.00
Repairs and supplies
228.66
Fuel
131.00
Light and power
115.13
Telephone
24.71
Whistle:
New Equipment
$324.32
Repairs and maintenance
352.35
676.67
House furnishings
18.40
New equipment
45.50
Fire well repairs
63.46
Rent
25.00
$1,974.03
$1,974.03
Inspection of Buildings
Appropriation
.
$200.00
Payments
$150.00
Transportation .
24.50
Postage and printing
11.75
$186.25
Unexpended, transferred to Balance
Account ·
13.75
$200.00
$200.00
Inspection of Buildings 1920
Appropriation
$37.50
Payments
Salary, inspector $37.50
·
.
·
Salary, inspector
·
.
·
107
Sealer of Weights and Measures
Appropriation
$160.00
Received, sealing fees
32.03
Payments
Salary, sealer
$150.00
Transportation
.
20.00
Dies and seals
7.20
Testing measure
11.25
Stationery
3.35
$191.80
Unexpended, transferred to Balance
Account
.
$.23
$192.03
$192.03
Suppression of Moths
Appropriation
$1,227.02
Received from State
1,649.16
Received return insurance premium
12.74
Charged property owners on tax bills
765.34
Transferred from Contingent Fund
21.87
Payments
Salaries and wages
$2,747.95
Team hire
481.63
Repairs and supplies .
135.01
Premium liability insurance
204.06
Telephone
30.14
Postage, printing and stationery
24.99
Premium fire insurance
47.25
Misecllaneous
5.10
.
·
. .
·
.
.
.
$3,676.13 $3,676.13
108
Tree Warden
Appropriation
$300.00 Transferred from Contingent Fund ·
603.43
Payments
Salaries and wages
$662.00
Team hire
58.00
Repairs and supplies
.
41.73
Trees
65.00
Ladders and tools
74.72
Miscellaneous
1.98
$903.43
$903.43
Forest Fires
Appropriation
$500.00
Received from B. & M. Railroad account
railroad fires .
5.35
Payments
Salaries and wages
$363.85
Auto and horse hire
9.00
Repairs and supplies .
78.69
Printing
1.50
$453.04
Unexpended, transferred to Balance
Account
52.31
·
·
·
·
$505.35 $505.35
109
Health and Sanitation
Appropriation
$500.00
Received from State, account Inspector of Animals
75.00
Received fees, Slaughter House Inspector
171.13
Payments
Salary, Inspector of Meats and Pro- visions .
$431.75
Salary, Inspector of Animals
150.00
Vital statistics, fees for return of births, deaths, and marriages
134.75
Cleaning up refuse
4.50
Cleaning well
7.50
Auto hire . · ·
.
.
3.00
Stamp
1.66
$733.16
Unexpended, transferred to Balance
Account
12.97
$746.13
$746.13
Public Health Nurse
Appropriation
$500.00
Payments
Salary, district nurse .
$500.00
. .
.
· .
110
HIGHWAYS, ROADS AND BRIDGES
Town Account (Repairs and Construction)
Appropriation
$3,875.00
Received for cart
.
12.00
Received for harnesses
25.00
Received for crushed stone .
5.20
Received for private work .
66.00
Received account liability insurance
80.00
Payments
Salaries and wages
. $1,275.03
Team hire
1,271.73
Removing snow
318.85
Repairs and supplies .
116.82
Premium liability insurance
229.81
Gravel
59.75
Cinders
300.00
Tarvia
96.33
Road machinery
77.53
Surveys and plans
241.55
Signs
37.00
Pump repairs
22.50
Miscellaneous
.
16.30
$4,063.20 $4,063.20
Town and State Account (Chap. 155, Acts 1918)
Appropriation
$6,125.00
Received from State
$2,407.28
Due from State
.
42.72
.
111
Payments
Salaries and wages
$3,394.72
Team and truck hire .
.
2,932.91
Repairs and supplies
74.26
Steam Roller
181.75
Coal
116.71
Gravel
302.40
Crushed stone
159.90
Road oil
1,068.09
Tarvia
165.61
Culverts
44.10
Road drags
100.00
Miscellaneous
34.55
$8,575.00 $8,575.00
Balance due from State
$42.72
Salem Street-Construction
Appropriation
$2,000.00
Received from State .
2,000.00
Received from County
2,000.00
Received from crushed stone
76.95
Payments
Salaries and wages
. $1,930.22
Team and truck hire
.
940.75
Repairs and supplies
72.55
Crushed stone
2,551.46
Gravel
68.50
Road oil
355.84
Cement
12.60
Coal
122.08
Culverts
18.90
Miscellaneous
.
·
.
4.05
.
.
.
$6,076.95 $6,076.95
.
.
112
Electric Street Lights
Appropriation
$6,655.50
Payments
Paid for street lights per contract . $5,910.53
Unexpended, transferred to Balance
Account
744.97
$6,655.50 $6,655.50
CHARITIES
Poor
Appropriation
$2,200.00
Received for rent of land
·
.
75.00
Received on account burial
21.00
Received for fence wire
16.00
Received for wood
37.00
Received for cart
10.00
Received from State, account aid ren-
dered outside poor .
726.89
Overdraft transferred to
Balance
Account
$1,138.30
Payments
Board
·
$1,459.00
Cash
·
.
·
.
851.00
Fuel
285.35
Rent
300.00
Groceries .
772.19
Shoes and clothing
40.86
Hospital
472.57
Transportation .
19.22
Burial
20.00
Medical services
4.00
·
.
.
$4,224.19 $4,224.19
113
Mothers' Aid
Appropriation $200.00
No Payments
Unexpended, transferred to Balance
Account
$200.00
SOLDIERS'
BENEFITS
State Aid
Appropriation .
$300.00
Overdraft, transferred to Balance
Account
102.00
Payments
Paid as per State returns $402.00
$402.00
$402.00
Soldiers' Relief
Appropriation Payments
$144.00
$144.00
EDUCATION
Schools
Appropriation
$37,165.03
114
Payments
Salaries
. $26,176.47
Books and supplies
1,556.43
Tuition
300.40
Transportation .
3,854.00 ·
Fuel ·
£ 2,882.42 ·
Repairs and maintenance
1,010.87 ·
New Equipment
1,066.02
Miscellaneous
318.31
$37,164.92
Unexpended, transferred to Balance
Account
.11
$37,165.03 $37,165.03
Special School Appropriation (For bills contracted in excess of the 1920 School Appropriation)
Appropriation
$4,343.60
Payments
On account sanitation system
$1,320.00
On account High School drain
216.00
Transportation, Superintendent
26.94
Telephones
11.65
Books and supplies
2,119.99
Tuition
3.33
Light and power
.
21.82
Fuel
571.77
Expressage
·
.87
$4,292.37
Unexpended
51.23
$4,343.60 $4,443.60
Balance ·
$51.23
·
.
.
·
.
.
.
.
115
Public Library
Appropriation
$550.00
Received from fines and lost books
80.25
Received from Trustees of Trust Funds
14.60
Payments
Salary, Librarian
$200.00
Janitor
10.00
Books and magazines
238.00
Binding
141.04
Fuel
18.00
Light .
19.15
Repairs
8.45
Postage and stationery
10.21
$644.85
$644.85
Regan Park
Appropriation
$15.00
Payments
Care grass plot .
$15.00
Base Ball Diamond
Balance from 1920
$156.47
Payments
Back stop:
Piping and wire
$67.29
Cement and lumber
·
7.34
Labor
19.00
$ 93.63
Unexpended, transferred to Balance
Account
62.84
$156.47 $156.47
.
116
UNCLASSIFIED
Appropriation
$800.00
Transferred from Contingent Fund
.
10.21
Payments
Printing Town Reports
$582.60
Delivering Town Reports
31.50
Certifying Town Notes
10.00
Town clock, care and repairs
53.90
Town flag and staff, care and repairs
23.90
Rent safe deposit box .
10.00
Rent Grange Hall
20.00
Damage to auto
19.75
Printing and stationery
23.38
Ringing bell
6.25
State, war poll tax
6.00
State, account late returns
12.00
Miscellaneous
10.93
$810.21
$810.21
Memorial Day
Appropriation
$400.00
Payments
Music
.
$102.00
Printing
6.50
Flowers
31.25
Memorial address
20.00
Refreshments
154.00
Flags
9.60
Auto hire .
·
.
28.00
Miscellaneous
6.62
$357.97
Unexpended, tramsferred to Balance
Account ·
42.03
$400.00
$400.00
·
117
Cemetery
Appropriation
$600.00
Received from sale of lots (one-half)
120.00
Received on account burial .
20.80
Payments
Labor
$666.88
Survey and plan
45.00
Pump
4.00
Repairs
2.15
$718.03
Unexpended, transferred to Balance
Account ·
22.77
$740.80
$740.80
Trust Funds
Received from Trustees of Trust Funds,
income S. D. J. Carter Free Lecture Fund
$285.00
Received from Trustees of Trust Funds,
income from Cemetery and Common Funds
$142.00
Received for Perpetual Care Fund Ceme- tery lot, Jacob H. Shedd . 100.00
Received for Perpetual Care Fund, Cemetery lot, George T. Eames
200.00
Received for Perpetual Care Fund,
Cemetery lot, Jonathan Eames, 2d
100.00
.
Payments
S. D. J. Carter Free Lecture Committee, income .
$285.00
118
Trustees of Trust Funds:
Perpetual Care Fund, Cemetery Lot,
Jacob H. Shedd .
100.00
George T. Eames
200.00
Jonathan Eames, 2d
100.00
Mowing and raking Common .
10.00
Care Cemetery Lots:
Isaac Cazneau
1.00
Susan Carlton
20.00
George W. and Minnie A. Sidelinker
2.00
Sabra Carter (Jaques Lot)
5.00
William H. Carter
1.00
Dolly Harnden
.
4.50
Thomas P. Eames
5.00
Sabra Carter .
1.00
Rich Carter
8.50
James Frazer .
4.00
Martha Temple
1.50
S. D. J. Carter
22.00
Charlotte C. Smith
. 50
Charles H. Hopkins
1.50
Abner C. Childs
3.50
Gilman C. Harnden
7.75
Laura Parker
.50
Sarah G. Sheldon
20.50
Rufus C. Emaes
6.50
John Sheldon Sargent
3.00
Isabelle Holt
2.50
Henry Blanchard
3.50
Nathan B. Eames
.50
Thomas Day
2.50
Lorenzo Meads
1.75
Almira J. Carley
.50
George E. Swain
.50
Eldridge Carter and Walter H.
Blanchard .
1.00
.
.
.
$827.00
$827.00
119
Interest
Appropriation
$1,205.00
Received interest on taxes
·
1,589.06
Received interest on bank balance
193.74
Received from State, interest on Street
Railway Bonds 3.74
Overdraft, transferred to
Balance
Account
2,189.36
Payments
On temporary loans . $3,952.27
On High School Bonds
1,102.50
On Motor Fire Apparatus Notes
48.00
On Brush Fire Truck Notes
78.13
$5,180.90 $5,180.90
Town Indebtedness
Appropriation
$2,650.00
Payments
High School Bonds, Nos. 13 and 14 $1,750.00
Motor Fire Apparatus Note No. 69 400.00
Brush Fire Truck Note No. 4
500.00
$2,650.00 $2,650.00
Contingent Fund
Appropriation
$1,000.00
120
Transferred to:
Town Hall
$158.17
Tax Collector
146.65
Fire Department
59.67
Tree Warden .
603.43
Moth Account
21.87
Unclassified
10.21
$1,000.00 $1,000.00
Abatement 1919 Taxes 1
Balance from 1920
$350.29
1919 Taxes Abated
$200.43
Transferred to Reserve Account .
149.86
$350.29
$350.29
Abatement 1920 Taxes
Balance from 1920
$144.65
1920 Taxes Abated
$78.03
Balance
66.62
$144.65
$144.65
Balance
$66.62
Abatement 1921 Taxes
Appropriation
$100.00
Overlay
785.30
1921 Taxes Abated
$181.88
Balance
703.42
Balance
$885.30
$885.30
$703 42
.
. .
.
·
.
121
Reserve Account
Balance from 1920
$248.56
Transferred from Abatement 1919 Taxes
149.86
Balance
$398.42
$398.42
$398.42
Balance
$398.42
Property Tax Sale Account
Dr.
Balance from 1920
$480.80
Taxes and expenses on property taken by Town
579.13
Cr.
Received for redeemed taxes .
$244.80
Balance .
815.13
$1,059.93 $1,059.93
Balance
$815.13
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.