USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1927-1928 > Part 12
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Salesman Secretary Radio Operator
Florence Margaret App
30 Woburn, Mass.
Richard John Harries
26 Somerville, Mass.
29 September 15
John F. Doherty
25 Charlestown, Mass.
Leather worker
Joseph Henry Surette
32 ~Wilmington, Mass
George William Kondrup
32 Wakefield, Mass.
Edgar Berton Smith
19 Wilmington,
May Belle Coates
24 Wilmington. Mass.
wrank Waterson Reed Jiadys Thelma Rice retre Marashka
Arthur Michaael White
18 Wilmington, Mass.
Wilmington, Mass.
Wilmington, Mass.
Wilmington, Mass.
Wilmington, Mass.
29 Wilmington, Mass. Somerville, Mass.
Farmer House work
Wilmington, Mass.
Wilmington, Mass.
DEATHS REGISTERED IN THE TOWN OF WILMINGTON For the Year 1928
Date of Death
Name of Deceased
Y
Age M
D
Maggie Bond
66
2
16
1
January
5
2
January
19
William E. McDonald
50
8
18
3
January
24
1
4
February
6
Martha E. Griffith
96
11
18
5
February
8
6
February
16
William John Slatting
46
8
12
7
February
23
Eleonore Daniel
72
3
26
8
March
10
Martin F. Holt
74
1
10
9
March
18
John Lynch
71
1
-
10
March
17
11
March
7
John Paul Lyons
8
Pertussiss
46
Bronchitis-age
12
April
1
Abba Ann Cowdrey
92
9
23
13
April
9
Edward Albert Witkum
1
-
7
15
April
16
Cleste Varney
80
6
6
16
April
22
George W. Kershaw Burt Hardy
49
-
18
May
7
James Marshall Tuttle
62
1
18
20
May
10
Warren T. Pierce
81
1
12
21
May
12
David Frederic Waite
66
22
May
14
Sumner A. Titcomb
47
7
5
23
May
26
Margaret Higgins
75
Cerebral Hemorrhage
24
May
2
Beatrice A. P. Sherwood
23
11
18
25
June
1
Elizabeth L. Slack
98
4
10
26
June
1
27
June
2
Peter Reggio
45
28
June
8
Mary M. Eldridge
88
6
11
29
June
14
Allen Brooks
63
8
6
30
July
17
32
July
21
Edward I. Gadbois David A. Slatting
31
10
23
-
2
17
Daibetes Mellitus Mitral Regurgitation Natural Causes, sudden death
John E. Nimblett
-
1
7
Charles H. Hilton
80
8
Chronic Nephritis
Arteriosclerosis
Lobar Pneumonia Bronchial Pneumonia
Chronic Nephritis
Whooping Cough, Pneumonia ?
Domenico Yantosia
Fall from wagon (accidental) Fracture spinal vertebrae
70
8
19
17
April
9
William Miller
9
Mitral Regurgitation
19
May
7
Cerebral Apoplexy Carcenoma of the Stomach
Abscess of Lung
Puerperal Septicemia
Joseph H. Martell
45
-
Heart Disesase
-
Senile Decay Myocarditis, chronic Senile decay Cellulitis of face
Pulmonary phthisis Peylorospasm
2
21
Pneumonia
Bronchial Pneumonia
Cerebral hemorrhage Acute dilatation of heart
Scurvy, Pneumonia
Cause of Death
No.
47
THE FOLLOWING NAMED NON-RESIDENTS WERE BURIED IN WILMINGTON
Name
AGE Years Months Days
Date of Death
Place
Bernard Frank Barton
24
6
19
Feb.
13
Somerville
Mary Emma Kelley
77
18
Feb.
21
East Boston
Ed. Richardson
73
9
13
Apr.
7
Haverhill
Estelle Bustead
19
4
Apr.
11
Lowell
Mary A. Gowing
96
Apr.
23
Worcester
Phyllis Henderson
6
6
30
May
13
Wrentham
Martha E. Driscoll
65
11
15
May
23
Belmont
John William Studley
59
7
27
May
30
Woburn
Harold Doucette
92
1
29
Aug.
13
Boston
Herbert H. Goldthwaite
64
2
13
Oct.
15
Woburn
Ellen Rowland
81
2
Nov.
19
Reading
33
August 29
Elizabeth Galagher
70
9
18
34
August
29
Fannie E. Studley
70
10
35
August
30
Walter J. Harrison
62
9
16
36
September 22
37
September
4
Lige Tibbets
57
3
4
38
September 17
Gertrude Gleason
2
4
39
October
15
Richard Spencer Beeley
19
7
20
Suicide
40
November
10
· Arthur Benjamin Eames Mary A. Lynch
65
1
12
41
November
16
42
November
26
Nellie C. Cameron
60
21
Uterius Cancer
43
December
2
James Cooper
77
Bronchial Pneumonia
45
December 13
Louis Croteau
74
9
Cerbral Arteriosclerosis
46
December 25
Helen Mnoholitny
2h
Premature Birth Perforated Diodenal Ulcer
47
December 17
Claude A. Bell
40
Intestinal obstruction
Elizabeth Rebecca Gray
44
8
General Paresis General Paresis
Pulmonary Tuberculosis Epilepsy Gastro enteritis
Sylvina Muse
79
10
11
July
31
Boston
George W. Hart
Aug.
20
Hathorne
Cerbral Hemorrhage Pulmonary Tuberculosis
62
48
RECAPITULATION
Births registered in 1928 82
Males 37
Females 45
Marriages registered in 1928 49
Deaths registered in 1928 47
Males
30
Females 17
Dog Lincense Account:
Number of Licenses issued 341
By Cash paid County Treasurer .$870.60
Respectfully submitted,
RALPH R. CURRIER,
Town Clerk,
The Town Clerk will furnish to parents, householders, phys- icians and midwives, applying therefor, blanks for returns of births as required by law.
49
ASSESSORS' VALUATION OF TOWN PROPERTY, 1928
Real Estate
$3,613,385.00
Personal Estate.
408,455.00
Amount of Tax Assessed including Overlay
126,022.05
State Tax Assessed
4,675.00
State Highway Tax ..
794.60
Fire Prevention Tax Assessed.
40.44
County Tax Assessed.
4,922.57
Tuberculosis Tax Assessed.
278.59
Town Tax Assessed.
114,338.36
Moth Tax Assessed (Town)
387.12
Number of Polls Assessed.
1,075.00
Rate of Taxation per M.
30.80
Schedule of Town Property
Schoolhouses and Lots.
62,500.00
Town Farm.
4,500.00
Cemetery Lands and Lots ..
2,200.00
Town Hall, Lot and Fire Equipment.
3,500.00
Tool House and Tools (Cemetery) .
250.00
Public Library and Lot.
1,500.00
Contents of Public Library
3,000.00
Highway Trucks, Machinery and Tools.
12,000.00
Furniture in Town Hall
300.00
Nine Safes.
1,800.00
Engine House Lockup and lot.
3,000.00
Fire Trucks.
7,500.00
Hose Ladders, etc ..
2,500.00
Moth Building and Lot
750.00
Sprayers and Fixtures ..
1,500.00
Sealer of Weights and Measures Equipment
1,000.00
Common and Flag Staff
2,000.00
Police Equipment.
200.00
Land Account of Tax Sales
5,655.00
$115,655.00
GEORGE W. BUCK J. HOWARD EAMES, FRANK L. EAMES,
Assessors of Town of Wilmington.
50
TREASURER'S REPORT
Receipts
Cash in Treasury ..
$30,314.14
Cash Received Account of Income Taxes.
18,401.25
National Bank Tax.
148.56
Trust Company Tax.
67.71
Street Railway Tax
553.91
Corporation Taxes
1,087.00
State Aid.
118.00
Military Aid.
440.94
Temporary Aid
402.32
Board of Public Welfare.
554.18
Reimbursement for Loss of Taxes for Land Used for Pub- lic Institutions.
6.13
Superintendent of Schools
1,160.00
Vocational Education.
464.80
Highways ..
9,635.18
Return of Dog Licenses ..
816.39
Trust Funds.
334.24
Court Fines .
381.00
Income of S. D. J. Carter Lecture Fund.
240.00
Health
14.29
Deeds of Release.
41.61
Cemetery
980.80
Perpetual Care of Cemetery Lots.
650.00
Building Inspection.
103.50
Land
691.83
Telephone Tolls.
6.65
Moth Account.
16.75
Refund Account of Certification of Town Note.
2.00
Library
95.05
Rent of Town Farm
50.00
Interest
4,083.40
Water Bonds
350,000.00
Premiums on Water Bonds.
9,905.00
Accrued Interest on Water Bonds.
1,269.96
Income Mass. School Fund
5,764.70
Return Premiums on Collectors' Bond.
9.04
Veterans' Exemptions
26.87
Licenses
617.00
Water Department.
5,911.72
Rent of High School Hall
13.00
Sealer's Fees
53.43
Town Notes
185,000.00
Taxes, 1927.
52,574.70
Interest on Taxes, 1927
2,539.98
Taxes, 1928.
64,957.60
Interest on Taxes, 1928
67.69
$750,572.32
51
Payments
Cash Paid Accounts Selectmen's Orders
$505,918.36
State Tax ..
4,675.00
County Tax.
4,922.57
Fire Prevention.
40.44
Maintenance of Tubercular Patients.
278.59
Miscellaneous
8.00
National Bank Tax.
.06
Repairs of Highways
794.60
Interest
11,901.07
Town Notes
173,250.00
High School Bonds.
1,750.00
Cash in Treasury
47,033.63
$750,572.32
FRANK L. EAMES
Treasurer.
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
FOR THE
Financial Year ending December 31, 1928
SHOWING APPROPRIATIONS, RECEIPTS AND PAYMENTS, STATEMENT OF TOWN DEBT AND BALANCE SHEET
REPORT OF THE TOWN ACCOUNTANT
To the Honorable Board of Selectmen:
Herewith I hand you my report of the financial transactions of the Town for year ending December 31, 1928, which shows de- partmental appropriations and payments; general receipts; loans made and payment on same; statement of Town debt, and balance sheet after closing of the books.
The books and accounts of the Town Clerk, Assessors, Tax Col- lector, Trustees of Trust Funds, and Treasurer of the S. D. J. Carter Lecture Committee have been examined and found correct.
The books and accounts of the Treasurer have been examined, and the cash balance as shown in his account, $47,033.63, is correct.
Respectfully,
HARRY R. DEMING,
Town Accountant.
55
GENERAL GOVERNMENT
Selectmen
Appropriation
$900.00
Payments
Salaries
$675.00
Postage. printing and stationery
47.25
Clerical work
20.00
$742.25
Unexpended
balance, to Excess and
Deficiency Account
157.75
$900.00
$900.00
Town Accountant
Appropriation
Payments
Salary
$600.00
Postage, printing and stationery
.
$657.31
Unexpended balance, to Excess and
12.69
$670.00
$670.00
Treasurer
Appropriation
$1,150.00
Payments
Salary
$800.00
Premium on Bond
100.00
Postage. printing and stationery
73.90
$973.90
Unexpended balance, to Excess and
Deficiency Account
176.10
$1,150.00
$1,150.00
Tax Collector
Appropriation
$1,800.00
Transferred from Reserve Fund
49.50
Payments
Salary
$1,500.00
Premium on Bond
180.00
Postage. printing and stationery
169.50
$1,849.50
$1,849.50
$670.00
57.31
Deficiency Account
56
Finance Committee
Appropriation
Payments
Postage. printing and stationery
$69.16
Advertising
2.00
$71.16
Unexpended balance, to Excess and
28.84
$100.00
$100.00
Assessors
Appropriation
$2,250.00
Payments
Salaries
$1,554.00
Postage. printing and stationery
116.43
Legal services
48.00
Record of property transfers
100.00
Plans
360.00
Binders
14.00
$2,192.43
Unexpended balance. to Excess and
Deficiency Account
57.57
$2,250.00
$2,250.00
Town Clerk
Appropriation
$430.00
Transferred from Reserve Fund
31.88
Payments
Salary
$400.00
Postage. printing and stationery
56.88
Premium on Bond
5.00
$461.88
$461.88
Election and Registration
Appropriation
$700.00
Transferred from Reserve Fund . .
113.90
Payments
Election :
Salaries
$336.00
Postage. printing and stationery 53.25
56.00
Miscellaneous
2.42
$447.67
Registration:
Salaries
$243.00
Postage. printing and stationery . 123.23
366.23
$813.90
$813.90
$100.00
Deficiency Account
Labor on voting booths
57
Town Hall
Appropriation
$900.00
Payments
Salary, janitor
$110.00
Telephone
57.83
Fuel
23.50
Light
73.98
Repairs
153.52
New furnace
350.00
Supplies
3.40
Insurance
68.48
Miscellaneous
.
7.50
$848.21
Unexpended
balance, to Excess and
51.79
$900.00
$900.00
Committee on Remodeling Town Hall and Library
Balance from 1927
$200.00
No payments - - balance to 1929
$200.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
Appropriation
$5,500.00
Salaries and wages
$4,968.50
Auto hire
92.75
Telephone
102.51
Premium on Bond
5.00
Light-traffic signs
111.58
Equipment and uniforms
20.50
Traffic signs
40.58
Medical services
6.00
Ambulance
7.00
Miscellaneous
7.05
Hire outside lock-up
12.00
$5,373.47
Unexpended balance, to Excess and
Deficiency Account
126.53
$5,500.00
$5,500.00
Police Department . (1927 Overdraft)
Appropriation
Overdraft from 1927
$648.63
$648.63
Deficiency Account
Payments
58
Constable
Appropriation
Payments
Salary
$50.00
Fire Department
Appropriation
$6,500.00
Payments
Salaries and wages
$3,320.45
Light
35.95
Power
91.32
Fuel
245.25
Telephone
30.20
Repairs and supplies
779.41
Accident insurance
154.94
Ford pumping engine
400.00
Hose
605.15
New equipment
335.34
Addition to engine house
382.64
Uniforms, etc.
58.42
Miscellaneous
22.40
$6,461.47
Unexpended
balance, to Excess and
38.53
Inspection of Buildings
Appropriation
$500.00
Payments
Salary, inspector
$400.00
Telephone
36.88
Printing
59.50
$496.38
Unexpended balance,
to Excess and
Deficiency Account
3.62
$500.00
$500.00
Sealing of Weights and Measures
Appropriation
$415.00
Payments
Salary, Sealer
$300.00
Transportation
35.00
Insurance on equipment
67.47
Seals, dies, etc.
9.89
$412.36
Unexpended balance, to Excess and
2.64
Deficiency Account
$415.00
$415.00
Deficiency Account
$6,500.00
$6,500.00
$50.00
59
Suppression of Moths
Appropriation
Transferred from Reserve Fund . .
Payments
Salaries and wages
$1,205.00
Truck hire
171.25
Repairs and supplies
367.52
Liability insurance
161.60
Fire insurance
76.05.
Telephone
16.20
Postage, printing and stationery
4.70
$2,002.32
$2,002.32
Tree Warden
Appropriation
$1,000.00
Transferred from Reserve Fund
26.28
Payments
Salaries and wages
$807.25
Truck hire
125.00
Repairs and supplies
56.22
Trees
10.00
Telephone
26.06
Miscellaneous
1.75
$1,026.28
$1,026.28
Forest Fires
Appropriation
$600.00
Transferred from Reserve Fund
25.05
Wages, fire duty
$578.55
Pump tanks
36.50
Refreshments
10.00
$625.05
$625.05
Health and Sanitation
Appropriation
$1,000.00
Payments
Salary, inspector of meats and provisions
$52.00
Salary, inspector of animals
150.00
Vital Statistics, fees for return of births, marriages and deaths .
152.25
Salary, agent of Board of Health
25.00
Ambulance hire
20.00
Postage
1.65
Unexpended balance; to Excess and
$400.90
Deficiency Account
599.10
$1,000.00
$1,000.00
$2,000.00 2.32
Payments
60
Public Health Nurse
Appropriation
$1,000.00
Payments
Salary, District Nurse
$1,000.00
HIGHWAYS, ROADS AND BRIDGES
Town Account
Appropriation (from taxes)
$2,000.00
Appropriation (from Excess and De-
ficiency Account)
13,000.00
$15,000.00
Less transferred to Chestnut St. Repairs
$1,000.00
Less transferred to Andover St. Repairs
200.00
1,200.00
Balance for Town Account
$13,800.00
Payments
Salaries and wages
$6,584.42
Team and truck hire
72.50
Removing snow:
Wages
$389.24
Teams
70.00
Repairs and supplies
28.50 487.74
Stone and gravel
649.50
Liability insurance
584.65
Repairs and supplies
3,193.45
Light
5.35
New equipment:
1 ton dump truck
$854.00
Snow plow
280.00
Snow fence and posts
175.00
Desk and chair
35.00 1,344.00
Fuel
66.83
Road oil
572.50
Tar
160.00
Culverts
26.00
Telephone, stationery, printing, etc.
51.58
13,798.52
Unexpended balance, to Excess and
Deficiency Account
1.48
$13,800.00 $13,800.00
61
Andover Street Repairs
Appropriation (from Town Account) ·
$200.00
Payments
Salaries and wages, labor
$196.00
Unexpended balance, to Excess and
Deficiency Account.
4.00
$200.00
$200.00
Chestnut Street Repairs
Appropriation (from Town Account)
$1,000.00
Payments
Salaries and wages, labor
$870.78
Truck hire
27.00
Stone and gravel
25.38
Culverts
65.70
Supplies
4.90
Miscellaneous
5.24
$999.00
Unexpended
balance, to Excess and
Deficiency Account
1.00
$1,000.00
$1,000.00
Town and State Account (Chap. 81, G. L.)
Appropriation
From State
Payments
Salaries and wages
$4,680.64
Truck hire
79.50
Repairs and supplies
866.03
Sand and gravel
255.82
Tar
1,558.15
Road Oil
3,307.00
Miscellaneous
2.64
$10,749.78
Unexpended
balance, to Excess and
.22
$10,750.00
$10,750.00
Salem Street-Construction
Appropriation
$2,000.00
From State
2.000.00
From County
2,000.00
Deficiency Account
$6,450.00 4,300.00
62
Payments
Salaries and wages
$2,504.82
Team and truck hire
123.25
Crushed stone
1,401.70
Tar
1,102.50
Sand and gravel
65.00
Repairs and supplies
505.10
Drain pipe
67.20
Land damage
200.00
Signs
5.88
Miscellaneous
24.54
$5,999.99
Unexpended
balance, to Excess and
Deficiency Account
.01
$6,000.00
$6,000.00
Salem and Lowell Streets . (Specific Repairs)
Appropriation
$750.00
From State
500.00
From County
500.00
Payments
Salaries and wages
$665.96
Truck hire
9.00
Crushed stone
23.45
Tar
362.73
Sand and gravel
188.25
Repairs and supplies
445.97
Hoist
19.50
Signs
35.00
$1,749.86
Unexpended
balance, to Excess and
.14
$1,750.00
$1,750.00
Summary of Highway Accounts for 1928
Total appropriations
$24,200.00
Received from State
6,800.00
Received from County
2,500.00
Total resources
$33,500.00
Total expenditures
33,493.15
Unexpended balance
$6.85
Electric Street Lights
Appropriation $8,430.00
. .
.
Deficiency Account
63
Payments
Lights, per contract
$7,510.50
(504 - 40 C. P. Lights @ $13.50 per year)
(14 - 600 C. P. Lights @ $54.00 per year)
Unexpended balance, to Excess and
Deficiency Account
919.50
$8,430.00
$8,430.00
CHARITIES
Board of Public Welfare
Appropriation
$6,500.00
Transferred from Reserve Fund
2,495.68
Payments
Board
$1,309.15
Cash
3,820.00
Fuel
194.75
Rent
273.00
Groceries and provisions
2,335.46
Hospital board and care
949.29
Medical Service
20.00
Transportation
19.50
Burial
53.00
Clothing and Shoes
21.53
$8,995.68
$8,995.68
Board of Public Welfare (1927 Overdraft)
Appropriation
$2,809.55
Overdraft from 1927
$2,809.55
Aid to Dependent Mothers
Appropriation
$750.00
Payments
Cash
$343.00
Fuel
.. I.
7.25
$350.25
Unexpended
balance, to Excess and
399.75
Deficiency Account
$750.00
$750.00
64
SOLDIERS' BENEFITS
State Aid
Appropriation
Transferred from Reserve Fund
$150.00 32.00
Payments
Cash
$182.00
$182.00
$182.00
Military Aid
Appropriation
$600.00
Payments
Cash
$83.00
Groceries and provisions
161.77
$244.77
Unexpended
balance, to Excess and
Deficiency Account
355.23
$600.00
$600.00
Soldiers' Relief
Appropriation
$1,000.00
Transferred from Reserve Fund
112.00
Payments
Cash
$904.00
Rent
208.00
$1,112.00
$1,112.00
EDUCATIONAL
Schools
Appropriation
$60,000.00
Payments
Superintendent's salary
$2,125.00
School Physician's salary
50.00
Attendance officer's salary
50.00
School Nurse's salary
920.00
Superintendent's traveling expenses, etc ..
386.06
Telephones
109.76
Principals', supervisors', and teachers salaries
33,172.00
Transportation of pupils
5,025.72
Janitors' salaries
3,537.00
Fuel
2,375.02
Light
212.48
Insurance
724.03
Books and supplies
3,135.08
Water
175.43
Repairs and maintenance
2,328.94
65
New Equipment
3,381.06 Miscellaneous 145.21
$57,852.79
Unexpended balance, to Excess and
Deficiency Account
2,147.21
$60,000.00
$60,000.00
1927 School Bills
Appropriation
Payments
Transportation
$372.00
Vocational Training
Appropriation
Payments
For tuition at Vocational Training
Schools
$274.04
Unexpended balance, to Excess and
725.96
$1,000.00
$1,000.00
1927 Vocational Training Bills
Appropriation $71.20
Payments
For tuition at Vocational Training
Schools
71.20
Public Library
Appropriation
$800.00
Income from Trust Funds
4.91
Payments
Salary, Librarian
$300.00
Janitor
40.00
Books and magazines
333.90
Light
13.84
Fuel
45.00
Repairs and supplies
39.85
Magazine rack .
16.00
Postage and stationery
16.32
$804.91 804.91
Harold Rogers, Regan and Nee Parks
Appropriation
$165.00
Payments
Care of Parks
$150.00
Unexpended balance, to Excess and
15.00
Deficiency Account
$165.00
$165.00
$372.00
$1,000.00
Deficiency Account
66
AID TO , MIDDLESEX COUNTY BUREAU OF AGRICULTURE AND HOME ECONOMICS
$200.00
Payments
To Middlesex County Extension Bureau for demonstrations in Agriculture and Home Economics $200.00
UNCLASSIFIED
Appropriation
Payments
Printing Town Reports
$430.29
Delivering Town Reports
37.00
Certifying Town Notes
14.00
Care Town Clock
45.00
Rent Grange Hall
30.00
Printing, postage and stationery
125.25
License plates
3.05
Rent Safe Deposit Box
10.00
Legal Services
30.00
Miscellaneous
8.00
$732.59
Unexpended £ balance, to Excess and
Deficiency Account
267.41
$1,000.00
$1,000.00
MEMORIAL DAY
Appropriation
$400.00
Payments
Music
$127.00
Printing and postage
5.60
Flowers
54.80
Refreshments
140.00
Flags
13.50
Transportation
25.00
Memorial Address
25.00
$390.90
Unexpended
balance, to Excess and
Deficiency Account
9.10
$400.00
$400.00
Firemen's Pensions
Appropriation
Transferred from Reserve Fund
14.00
Payments
$1,200.00
Pensions, under provisions of Chapter
83, Acts 1928 $1,214.00
$1,000.00
Appropriation
67
Water Supply System-Construction
Appropriation
$350,000.00
Transferred from Water Revenue Ac-
count
5,000.00
Transferred from Excess and Deficiency Account
4,000.00
Payments
Land
$21,360.30
Pumping Station
18,493.14
Pumps and machinery
21,054.25
Standpipe
17,247.97
Standpipe foundation
4,026.00
Wells and suction pipe
15,024.93
Cast iron pipe
103,269.00
Special castings
3,432.09
Hydrants, valves and boxes
12,861.51
Trenching and pipe laying
74,295.91
Hand tamping
2,996.12
Removing rock
17,360.96
Railroad crossings
475.81
Railroad siding
2,564.68
Storage tanks
1,839.98
Engineering
18,208.90
Miscellaneous
848.60
Insurance
243.60
Grading
386.00
Unloading and delivering pipe
3,901.27
Inspection services
4,366.46
Cement lined pipe
3,802.58
Legal Services
1,768.54
Town Services, equipment and operation.
8,445.79
$358,274.39
Balance, to 1929
725.61
$359,000.00
$359,000.00
Water Department-Operating Account
Appropriation
Payments
Railroad rent
$24.00
Fuel oil
448.20
Office
200.00
Electric power
23.74
Light
7.20
Stationery
43.48
Postage
47.96
Telephone
41.23
Miscellaneous
163.43
$999.24
Unexpended
balance, to Excess and
Deficiency Account
. .76
$1,000.00
$1,000.00
$1,000.00
68
CEMETERY
Appropriation
Payments
Labor
$1,731.23
Team and truck hire
52.13
Repairs and supplies
175.53
Printing and stationery
73.49
Shrubbery and flowers
.
71.09
Crushed stone
98.73
Fertilizer and loam
20.40
Grave markers
41.01
Liability insurance
8.52
New equipment
22.50
$2,294.63
Unexpended balance, to Excess and
Deficiency Account
5.37
$2,300.00
$2,300.00
TRUST FUNDS
Received perpetual care fund, Cemetery Lot, Jaques Gowing
$100.00
Received perpetual care fund, Cemetery Lot, Manuel and Elizabeth Dexter . Received perpetual care fund, Cemetery Lot, Julia M. Parker
100.00
Received perpetual care fund, Cemetery Lot, Maud K. Tuttle
100.00
Received perpetual care fund, Cemetery Lot, Benjamin F. Glover
100.00
Received perpetual care fund, Cemetery Lot, John W. Perry
100.00
Received perpetual care fund, Cemetery Lot, Mary E. Kelley
100.00
$650.00
Received income S. D. J. Carter Lecture Fund
240.00
Received income Cemetery Perpetual
324.33
Received income Common Fund
5.00
Payments
To S. D. J. Carter Free Lecture Com- mittee, income
$240.00
To Trustees, Cemetery Perpetual Care Funds
650.00
Mowing Common
5.00
Account Cemetery Lots:
Isaac Cazneau
14.12
Susan Carlton
2.00
Geo. W. & Minnie A. Sidelinker
57.20
Sabra Carter (Jaques Lot)
36.72
·
$2,300.00
Care Funds
50.00
69
William H. Carter
5.00
Dolly Harnden
6.62
Thomas P. Eames
4.62
Sabra Carter
5.00
Rich Carter
4.62
James Frazer
12.62
Martha Temple
2.62
S. D. J. Carter
5.00
Charlotte C. Smith
2.62
Charles H. Hopkins
6.62
Abner C. Childs
3.62
Gilman C. Harnden
4.62
Laura Parker
2.62
Sarah G. Sheldon
6.62
Rufus C. Eames
2.62
John Sheldon Sargent
14.80
Isabelle Holt
5.62
Henry Blanchard
2.62
Nathan B. Eames
15.63
Thomas Day
8.00
Lorenzo Meads
6.62
George E. Swain
5.62
Josiah Monroe (Elbridge Carter and Walter H. Blanchard lots)
4.64
Jacob H. Shedd
4.62
George T. Eames
24.85
Jonathan Eames, 2nd
6.62
Newman Parker, Jr.
21.35
Irwin E. Morse
4.62
Sylvester and Lois R. Carter
4.62
Capt. George W. McIntosh
5.62
S. Lizzie Carter
3.00
$1,219.33
$1,219.33
INTEREST
Appropriation
$5,200.00
On temporary loans
$3,834.86
On Highway Department notes
351.22
On Fire Department notes
200.20
On High School House bonds
551.26
$4,937.54
Unexpended
balance, to Excess and
Deficiency Account
262.46
$5,200.00
$5,200.00
.
INTEREST ON WATER DEPARTMENT BONDS
Appropriation $5,401.90 Accrued interest on bonds 1,269.96
70
Payments
Interest on temporary loan, Note
No. 64 . .$432.28
Less rebate
291.67 $140.61
Interest on bonds
6,531.25
$6,671.86
$6,671.86
PRIVATE MOTH WORK 1927
Balance from 1927
$316.00
Collected, transferred to Estimated Re-
ceipts
$316.00
PRIVATE MOTH WORK 1928
Private moth work, charged property
owners on tax bills
Collected, transferred to Estimated Re- ceipts
$256.81
Balance to 1929
130.31
$387.12
$387.12
ABATEMENT 1926 TAXES
Dr.
Balance from 1927
$541.94
Cr.
Transferred from Overlay Reserve Ac-
count
$541.94
ABATEMENT 1927 TAXES
Dr.
1927 Taxes abated
$336.18
Balance, to Overlay Reserve Account .. 289.68
Cr.
Balance from 1927
$625.86
$625.86
$625.86
ABATEMENT 1928 TAXES
Dr.
1928 Taxes abated
$79.54
Balance to 1929
892.95
Overlay
Gr.
$972.49
$972.49
$972.49
$387.12
71
OVERLAY RESERVE ACCOUNT
Dr
Transferred to Abatement 1926 Taxes
$541.94
Balance to 1929
969.66
Cr.
Balance from 1927
$1,221.92
From Abatement 1927 Taxes
289.68
$1,511.60
$1,511.60
PREMIUM FROM SALE OF WATER DEPARTMENT BONDS
Dr.
Legal services, engraving, advertising and expense of preparing and issuing bonds
$737.75
9,167.25
Balance to 1929
Cr.
$9,905.00
Received premium from sale of bonds
$9,905.00
$9,905.00
WATER DEPARTMENT-REVENUE ACCOUNT
Dr.
Transferred to Water Supply System
Construction Account $5,000.00
Balance to 1929 Cr.
911.72
Received from service connections
$5,723.13
Received from sale of material
85.14
Received from water rates
103.45
$5,911.72
$5,911.72
STATE OF ,MASSACHUSETTS
Dr.
Allotment account Chapter 81
$4,300.00
Allotment account Salem Street 2,000.00
Allotment account Salem and Lowell
Streets
500.00
Received during 1928
Cr.
$6,800.00
$6,800.00 $6,800.00
COUNTY OF MIDDLESEX
Dr.
Allotment account Salem Street
$2,000.00
Allotment account Salem and Lowell Streets 500.00
72
Cr.
Received during 1928
$2,500.00
$2,500.00
$2,500.00
TOWN INDEBTEDNESS
Appropriation
$10,000.00
Payments
High School House Bonds Nos. 27 & 28 ..
$1,750.00
Highway Department Note No. 52
1,000.00
Highway Department Note No. 56
2,750.00
Highway Department Note No. 59.
2,000.00
Fire Department Note No. 61.
2,500.00
$10,000.00
$10,000.00
RESERVE FUND
Appropriation
$3,000.00
Transferred to:
$49.50
Town Clerk
31.88
Election and Registration
113.90
Moth Department
2.32
Tree Warden
26.28
Forest Fires
25.05
Board of Public Welfare
2,495.68
State Aid
32.00
Soldiers' Relief
112.00
Firemens' Pensions
14.00
$2,902.61
Unexpended
balance, to Excess and
Deficiency Account
97.39
$3,000.00
$3,000.00
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