Town of Wilmington Annual Report 1927-1928, Part 12

Author: Wilmington (Mass.)
Publication date: 1927
Publisher: Town of Wilmington
Number of Pages: 278


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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