Town of Hamilton Annual Report 1907, Part 1

Author:
Publication date: 1907
Publisher: The Town
Number of Pages: 96


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ANNUAL REPORTS


OF THE


Town Officers of Hamilton, Mass.


WITH REPORTS OF THE


SCHOOL COMMITTEE


AND


TRUSTEES OF THE PUBLIC LIBRARY


FOR THE YEAR ENDING FEBRUARY 27


1907


SS


H


SE


ILTON


. HA


TTS


INC


17


ORP


JUN


SALEM, MASS. : BARRY PRINTING COMPANY, 1907,


3


ANNUAL REPORTS


OF THE


Town Officers of Hamilton, Mass.


WITH REPORTS OF THE


SCHOOL COMMITTEE


AND


TRUSTEES OF THE PUBLIC LIBRARY


FOR THE YEAR ENDING FEBRUARY 27


1907


MASS


ALEX. HAMILTON


. HA


TTS.


INC


.1793·


21.


SALEM, MASS. : BARRY PRINTING COMPANY, 1907.


.


Digitized by the Internet Archive in 2014


https://archive.org/details/townofhamiltonan1907unse


LIST OF OFFICERS.


Town Clerk, GEORGE T. LITCHFIELD.


Selectmen, Assessors, Overseers of Poor, Board of Health, ISAAC F. KNOWLTON, GEORGE H. GIBNEY, ARTHUR C. CUMMINGS.


Treasurer, JOHN L. WOODBURY.


School Committee, GEORGE K. KNOWLTON, EVERETT A. SMITH, LESTER E. LIBBY,


Tax Collector, CHARLES W. APPLETON.


Auditor, DANIEL C. SMITH.


Constables and Police Officers,


CHARLES E. WHIPPLE, GEORGE M. ADAMS,


ALFRED T. POOLE,


NORMAN J. CONRAD,


CHARLES H. SMITH, SAMUEL E. McGLAUFLIN.


3


4


TOWN REPORT


Keeper of Lockup, GEORGE T. LITCHFIELD.


Tree Warden, ALEXANDER JONES.


Trustees of Public Library, AUGUSTUS P. GARDNER, GEORGE v. L. MEYER, WILLARD C. WARE.


Cemetery Commissioners, GEORGE K. KNOWLTON, GEORGE H. GIBNEY, FRANK C. NORTON.


Superintendent of Streets, CHARLES E. WHIPPLE.


Inspector of Animals and Provisions, GEORGE R. DODGE.


Surveyors of Lumber and Measurers of Wood and Bark. DANIEL C. SMITH, JONA LAMSON, C. E. WHIPPLE.


Sealers of Leather.


ALDEN B. CHADWICK, GEORGE K. KNOWLTON, FRANK C. NORTON.


Field Drivers, FRED BERRY, FRED P. KILHAM, CHARLES S. GWINN, JERRY HAWKINS, JONA LAMSON.


Pound Keeper, NORMAN J. CONRAD.


ANNUAL REPORT.


Treasurer's Report.


JOHN L. WOODBURY, Treasurer.


Cash in Treasury, February 26, 1906, $14,832 97


Received from Commonwealth of


Massachusetts on account of Cor- poration tax, 1905, 240 30


On account of National Bank tax, 1905, 6 60


Corporation tax, 1906, 6833 51


National Bank tax, 1906, 669 46


Street Railway tax, 1906, 1039 31


State Aid reimbursed, 698 00


Salary of Superintendent of Schools 250 00


Indigent Soldier burial, 35 00


Reimbursement for gypsy and browntail moth, 1851 24


Gypsy moth work on State Highway, 245 64


City of Boston for tuition of pupils, 57 00


Burial lots, 60 00


Druggists licenses, 2 00


5


6


TOWN REPORT


Pool room licenses, 2 00


Victuallers licenses, 4 00


Express licenses, 2 00


Loan in anticipation of tax, Ipswich Savings Bank, 25,000 00


E. H. Gay & Co., school extension board, 4700 00


Premium on said loan,


147 00


Premium on said loan, June to to July, 63 70


Jacob Kinsman, burial lot fund, 2 20


C. Burnham, burial lot fund, 4 50


D. S. Allen, burial lot fund,


3 00


M. A. Dodge, burial lot fund, 100 00


Use of Road roller,


84 12


Clerk of District Court less officers fees, 87 13


Rent of hall,


48 00


S. A. Johnson, fines, Sheriff,


75 00


B. W. Palmer, highway improve- ments,


125 00


George Burroughs, highway im- provements,


125 00


Dog tax,


372 54


Scholars tickets and school books,


10 02


Center hay scales, 5 50


Interest allowed on deposits,


220 40


C. W. Appleton, taxes 1905, 1022 33


C. W. Appleton, taxes 1906,


26,918 60


$95,943 07


7


TOWN REPORT


PAYMENTS.


Paid loan Ipswich Savings Bank 1905, $20,000 00


Interest on said loan, 716 66


Loan Ipswich Savings Bank 1906,


15,000 00


Loan interest on said loan,


895 00


Principal on Town Hall and School house loan, 2150 00


Interest on said loan, 529 00


Interest Schoolhouse extension loan,


294 00


Treasurer of Commonwealth one- fourth of druggists license, 50


Selectmen's orders,


35,454 65


School warrants,


9790 94


State aid, 600 00


County tax,


3417 91


State tax,


3150 00


State Highway tax,


72 05


Officers fees in criminal cases,


40 22


Public Library appropriation,


400 00


M. A. Dodge Cemetery Fund, 100 00


Care of D. S. Allen lot,


4 00


J. Kinsman lot,


1 50


G. T. Haynes lot,


2 00


C. Burnham lot, two years, 5 50


M. A. Dodge lot,


2 00


$92,625 93


8


TOWN REPORT


Highway Department.


Appropriation,


$3000 00


Received excise tax,


965 43


Private subscription,


250 00


$4,215 43


C. E. Whipple, labor,


$813 00


George M. Adams,


535 75


E. D. Lovett,


360 70


A. W. Day,


300 20


E. A. Whipple,


262 44


E. Pitman,


142 40


George D. Babcock,


196 50


Fred Berry,


122 20


Joseph Badger,


130 80


A. White,


85 50


F. Knowlton,


85 00


C. W. Ingalls,


70 60


H. Palmer,


67 60


G. B. Knowlton,


65 80


F. Day,


62 60


G. A. Dodge,


45 90


R. Walsh,


36 00


A. E. Whipple,


34 80


H. L. Doucett,


34 40


W. H. Dodge,


27 20


A. Radmore,


27 00


J. Martelle,


25 20


J. F. Hawkins,


25 00


T. Ahearn,


23 40


A. S. Eastman,


21 60


C. Martin,


21 60


9


TOWN REPORT


$4,215 43


E. A. Smith,


$30 00


J. Butler,


17 20


J. Burns,


17 20


J. Clifford,


14 40


J. Lamson,


13 60


Palmer Malanson,


12 60


A. McPherson,


11 80


W. Donahue,


9 00


W. Thompson,


7 20


F. M. Whipple,


5 84


T. Sheehan,


5 40


F. Wood,


3 30


G. W. Fitz, gravel,


133 70


A. W. Day, gravel, 54 20


E. A. Smith, gravel, 21 40


G. M. Adams, gravel, 22 50


F. Knowlton, gravel,


17 20


Est. Joseph Tucker, gravel,


5 30


Essex Trap Rock Co., stone,


29 59


J. F. Pope, lumber, Willowdale bridge,


36 53


A. T. Poole, painting machine,


12 00


C. S. Gwinn, drain pipe,


13 50


C. S. Gwinn, supplies,


9 10


C. S. Gwinn, manhole,


3 50


Hamilton Hardware Co., supplies,


4 56


S. C. Gould, supplies.


1 15


$4135 26


Balance unexpended,


80 17


$4215 43


$4215 43


10


TOWN REPORT


MAIN STREET SIDEWALK.


C. E. Whipple,


$14 40


A. E. Whipple,


5 00


G. D. Babcock,


4 00


J. Badger, 3 60


F. L. Knowlton,


3 60


H. L. Doucett,


3 60


A. White,


3 00


$37 20


$37 20


PLEASANT STREET SIDEWALK


Appropriation,


$25 00


C. E. Whipple, Balance unexpended,


$23 20


1 80


$25 00


$25 00


MACADAM OF WALNUT STREET.


Appropriation,


$2000 00


Paid, T. E. McGlauflin as per contract, $2346 95


Boston Advertiser, advertising, 4 20


Boston Herald, advertising,


2 75


Beverly Times, advertising,


1 75


Salem News, advertising,


1 50


Amount overdrawn, 357 16


$2357 16


$2357 16


11


TOWN REPORT


REMOVING SNOW.


$2000 00


Paid C. E. Whipple,


238 70


E. Lawrence,


149 15


T. A. Moynihan,


56 80


G. M. Adams,


41 60


A. E. Whipple,


29 50


A. C. Cummings,


28 45


A. W. Day,


27 40


E. D. Lovett,


26 20


E. A. Smith,


24 60


G. A. Dodge,


15 60


C. S. Smith,


13 00


D. D. Stone,


11 60


F. Berry,


10 00


A. Southwick,


8 90


M. S. Lovering,


8 50


R. Berry,


8 00


F. Dane,


9 15


J. Badger,


7 00


A. B. Chadwick,


6 80


E. P. Dodge,


6 60


R. C. Hanaden,


8 20


A. E. Peatfield,


5 40


T. Stewart,


5 00


W. H. Austin,


4 80


J. Lamson,


4 80


A. Shepperson,


4 00


James Hart,


3 80


C. Buzzell,


3 80


B. E. Dodge,


3,80


12


TOWN REPORT


$2000 00


H. E. Dodge,


$3 80


P. Benvie,


3 60


W. Cheever,


3 60


A. O'Shea,


3 60


F. McDonald,


3 20


Alden South wick,


5 10


C. Varnum,


2 95


E. Pitman,


2 80


V. F. Dodge,


2 60


J. A. Cox,


2 40


W. H. Dodge,


2 00


J. Williams,


2 00


F. Tappan,


2 00


L. S. Dodge,


2 00


H. N. McGregor,


1 80


G. R. Dodge,


1 80


H. Day,


1 80


R. Tucker,


1 65


I. Hopkins,


1 60


J. Wright,


1 60


L. W. Dodge,


1 60


C. H. Case,


1 40


A. Trask,


1 10


A. H. Dane,


1 00


E. R. Stone,


1 00


J. Pitman,


2 40


J. H. Grant,


90


A. Frost,


65


J. Burchstead, 60


C. A. Hobbs, 40


J. Tucker, 40


13


TOWN REPORT


$2000 00


Ephraim Pitman,


2 80


Scully & Morrow, repairing snow plow, L. Durkee,


2 50


1 00


$840 80


Balance unexpended,


1159 20


$2000 00


$2000 00


Suppression of the Gypsy and Browntail Moths.


CHAPTER 381, 1905. APPROPRIATIONS.


Town liability,


$1120 77


Allowed by State,


1851 24


Town appropriation,


2000 00


State Highway contract,


245 64


Private property assessment,


1298 65


$6516 30


Less amount paid January and Feb- ruary, 1906, 1591 82


$4924 52


Paid George H. Gibney, superintend- ent, labor, team and expenses,


$682 50


Thomas Stewart, labor,


459 50


E. D. Lovett,


292 00


Amos Hatt,


269 00


S. I. Redlon,


221 20


14


TOWN REPORT


$4924 52


J. Williams,


214 00


William Huring,


109 70


E. Burke,


100 00


A. Shepperson,


98 00


J. Chisholm,


93 00


T. Sweeney,


79 30


J. Rhoades,


79 00


E. Terry,


73 00


E. Brewer;


63 00


J. Murray,


58 00


A. Dixon,


56 70


Percy Dodge,


48 20


F. Tappan,


38 00


William Channell,


35 00


E. McGregor,


35 00


A. Hill,


25 00


W. O'Keefe,


21 00


D. C. Smith,


20 00


S. T. Hanaden,


18 00


J. Ryan,


18 00


J. Bird,


15 00


A. Radmore,


14 50


W. Abbott,


13 00


E. Hanaden,


13 00


George I. Dodge,


12 00


M. Grady,


10 00


W. Clark,


8 00


A. C. Cummings,


6 00


H. W. Smith, 5 00


A. Palmer, 5 00


15


TOWN REPORT


$4924 25


A. O'Shea,


4 40


Paul Smith,


3 00


A. H. Dane,


2 00


E. A. Smith,


2 00


A. B. Chadwick,


2 80


Hamilton Hardware Co., supplies,


87 97


W. H. Claflin, burlap,


95 37


Smith & Thayer, spraying machine,


39 85


Smith & Thayer, supplies,


22 24


Thomas Horan, contract,


22 75


Hobbs, Warren Co., supplies,


17 55


C. S. Gwinn, supplies,


15.60


Dyer Supply Co.,


12 00


John Man, supplies,


10 20


B. & M. R. R., freight,


6 75


O. E. McQuiney, straps,


3 00


Alden Spear, creosote,


2 00


American Express Co.,


1 55


A. E. Peatfield, supplies,


1 32


George R. Dodge, burning brush,


80


John Melanson, filing saws,


50


$3661 22


Balance unexpended,


1263 27


$4924 52


$4924 52


16


TOWN REPORT


Report of the local Superintendent for Suppressing the Brown-Tailed and Gypsy Moth.


To the Citizens of Hamilton :


Our town is generally infested by the gypsy moth. Large colonies have been found in the woods both in Wenham Swamp on the west and Chebacco Woods on the east, and unless prompt action be taken at once for their suppression, a large amount of money will have to be eventually spent. This matter has been taken up at the office of the State Superintendent and I am in hopes with their assistance and the aid of property owners that a lot of good work can be done this season.


The brown-tailed moth is now nearly extinct, caused largely by fungus and the severe winter of 1906. The work has been carried on the whole season, cutting and destroying the brown- tailed nests and painting the gypsy nests in the early Spring, later burlaping the street trees and trees on private property in thickly settled portions of the town, then destroying the cater- pillar found under the burlap and places badly infested, spray- ing was done, a great many hollow trees were plugged and ce- mented, the roadsides have in a large measure been cleared by cutting and burning brush and worthless trees.


I will again call the attention of private owners to the importance of cutting and burning the wild cherry and other worthless trees and to the plugging and cementing up of hollow trees.


The last half of a year under chapter 381, acts 1905, expires May 1, 1907, the Town's liability under the above act is $560.38 and above this amount the State will reimburse it 100 per cent. to the amount of a sum not exceeding $1000,


17


TOWN REPORT


making the amount to be expended from January 1st to May 1st, $1560.38. I wish to thank the property owners for the good work they have done and the assistance they have given your superintendent.


GEORGE H. GIBNEY, Local Superintendent.


Report of the South Schoolhouse Extension Building Committee.


The committee submits the following report :


At the annual town meeting held last March a committee was appointed to investigate as to the best method of supplying additional room for scholars at the south Hamilton schoolhouse, as called for in the report of the school committee.


This committee attended to their duty and reported at a special meeting held May 15, 1906.


The small number of voters present necessitated an adjourn- ment to May 22, at which meeting it was voted to build an addition of four rooms to the South schoolhouse, and to pur- chase land of Alexander McDonald to enlarge the school yard.


The sum of $14,700 was voted to be raised and appro- priated for these purposes.


The investigating committee was elected a building com- mittee. The sum of $100 had been provided for use of the committee.


On May 24th the committee met and organized as follows :


George K. Knowlton, chairman George H. Gibney,


Everett A. Smith, Secretary Arthur C. Cummings,


Lester E. Libby, Frederick Winthrop,


Isaac F. Knowlton, Willard C. Ware,


Frank C. Norton in place of Frank P. Trussell, resigned.


18


TOWN REPORT


As it was desirable to have the addition completed as early in the opening part of the school year as possible business was pushed along rapidly.


Mr. Edwin B. Balcomb of Salem, was selected for the architect, he having given good satisfaction as architect of the original building.


A strip of land on the westerly boundary line of the school yard, 225 feet long and 60 feet wide was purchased for $700.


The contract for putting in the cellar was awarded to T. E. McGlauflin for $699.


The contract for the building was awarded to Henry B. Wallis & Son of Beverly for $11,053 and for pump work to C. J. Jager Co., Boston for $76.80 ; extra and other work done without contract. The work was sufficiently completed to open all the Schools in the building on Monday, October 1st.


The work has all been well done, and a vote of thanks was passed by the committee to Henry B. Wallis & Son for their prompt and faithful service in the constructon of the building, and also to Mr. E. B. Balcomb for his faithful work, and impartial superintendency.


An unfortunate matter occurred owing to a conflict between two state inspectors, whereby the two steam boilers in the base- ment had to be re-set and which put the town to quite an addi- tional expense.


If the Building Inspection Laws admit of this kind of work they should be changed at once.


FINANCIAL STATEMENT.


Town appropriation for four room extension, $14,000 00


Town appropriation for land, 700 00


Town appropriation for use of committee, 100 00


$14,800 00


19


TOWN REPORT


Paid Henry B. Wallace & Son, contract for building, $11,053 00


Paid, extra work, Henry B. Wallace & Son, stock and labor, 425 76


Changing ventillation pipe, order of ins.


34 60


Work on boilers, order of inspector,


25 50


Steam pump work,


6 85


Repairs on old closets,


56 95


Well pipe to old well outside,


31 05


Changing water pipe inside,


40 63


Sink in boys basement,


10 30


Plumbing for labratory,


65 05


Setting labratory table,


58 70


Mason work, work setting boilers,


363 97


Plastering old stairway,


20 15


Painting,


9 67


Bell chain,


1 10


Paid Henry B. Wallace and Son, $12,203 28


T. E. McGlauflin, contract for cellar,


$699 00


66 66 building pens, 100 00


66 mason work, 35 20


66


66 changing fence,


21 50


C. J. Jager Co., contract and steam pump work,


76 80


Salem Steam Boiler Works, repairing boiler, 83 80


Edwin B. Balcomb, architect,


718 89


Edwin B. Balcomb, for discharge of mortgage, 2 50


Charles Ferguson, inspector of boilers, 10 00


Salem News, ad, 4 50


20


TOWN REPORT


George K. Knowlton, time and expense, 25 36


Alexander McDonald, land, 700 00


$14,800 00


Balance unexpended, $119 17


George K. Knowlton, Arthur C. Cummings,


Everett A. Smith,


Frederick Winthrop,


Lester E Libby,


Willard C. Ware,


George H. Gibney,


Frank C. Norton,


Isaac F. Knowlton,


Building Committee.


Poor Department.


Appropriation, $1300 00


Paid Mary Fillebrown, rent, Curran family, $45 00


L. F. Dane, milk, Curran family, 19 98


C. S. Gwinn, coal, Curran family, 20 25


F. C. Norton, supplies, Curran family, 100 42


I. F. Knowlton, supplies, Curran family, 8 00


C. E. Whipple, wood, Curran family, 21 00


C. H. Davis, M. D., attendance Cur- ran family, 19 50


S. A. Gentlee, burial of Curran child, 82 00


G. E. Roberts, burial of Curran child, 3 00


21


TOWN REPORT


$1300 00


Beverly Hospital, care of Curran child, 2 00


C. A. Hobbs, board of Edward Trussell, 260 00


A. W. Stone, supplies, Edward Trussell, 17 10


C. H. Davis, M. D., attendance, Edward Trussell, 7 50


City of Beverly, aid, Dossett family, 26 35


City of Beverly, aid, Ingalls family, 53 60


City of Haverhill, aid, Bridges family, 61 00


City of Gloucester, aid, H. Pitman, 43 00


Town of Danvers, aid, Charles Pinkham, 20 39


City of Salem, matron and meals for Mrs. Lucas, 4 00


C. A. Ahearne, M. D., medical examination of Mrs. Lucas, 8 00


F. Dane, board of A. Jowder, 50 00


A. W. Stone, supplies for A. Jowder, 3 00


B. F. Young, burial of Lucinda Corse, 50 00


G. E. Roberts, burial of Lucinda Corse, 5 00


Phillip E. Clark, burial of un- known man, 25 00


G. E. Roberts, burial of unknown man, 5 00


A. E. Whipple, removing dead man, 15 00


22


TOWN REPORT


$1300 00


C. H. Davis, M. D., attendance to prisoner, 4 50


Sarah B. Dodge, assistance,


102 00


$1031 59


Balance unexpended,


268 41


$1300 00


$1300 00


Decoration Day.


Appropriation


$50 00


Paid J. L. Woodbury,


$15 00


Balance unexpended,


35 00


$50 00


$50 00


SALARIES AND FEES.


Appropriation,


$2500 00


Paid I. F. Knowlton, services as selectman,


$100 00


assessor, 100 00


66


overseer of the poor, 50 00


66


register of voters, 15 00


66 committee on street,


25 00


66


perambulating lines,


15 00


66


board of health,


5 00


66


66 ten journeys out of town,


30 00


Paid G. H. Gibney, services as selectman,


100 00


66 assessor,


185 00


board of health,


25 00


66 overseer of poor, 50 00


66 committee on streets, 25 00


23


TOWN REPORT


$2500 00


Paid G. H. Gibney, clerical work,


25 00


66 66 perambulating lines, 15 00


66


register of voters, 15 00


journeys out of town, 60 00


66


66 fumigating four houses, 15 00


100 00


Paid A. C. Cummings, services as selectman,


66 assessor,


100 00


overseer of poor, 50 00


board of health, 25 00


6 66 register of voters, 15 00


66 committee on streets, 25 00


perambulating lines, 15 00


66


journeys out of town, 30 00


Paid J. L. Woodbury, treasurer, 150 00


G. T. Litchfield, town clerk, 75 00


G. T. Litchfield, register of voters, 15 00


H. E. Andrews, auditor pro tem, 20 00


George K. Knowlton, school committee, 75 00


L. E. Libby, school committee, 50 00


E. A. Smith, school committee, 50 00


S. E. McGlauflin, constable,


117 12


60 dog constable,


30 00


recovering coat for


Mrs. George L. Meyer,


24 75


A. T. Poole, constable,


77 00


A. T. Poole, election officer,


5 00


C. E. Whipple, constable,


15 00


C. E. Whipple, election officer,


5 00


G. M. Adams, constable, 27 00


N. J. Conrad, constable, 18 50


George R. Dodge, inspector cattle, 37 30


George D. Litchfield, police, 16 00


C. W. Appleton, election officer, 5 00


24


TOWN REPORT


$2500 00


H. S. Gwinn, teller,


5 00


S. C. Goodhue, teller,


5 00


A. B. Towle, teller,


5 00


F. H. Woodward, teller,


2 50


E. N. Pierce, teller,


1 50


$2046 67


Balanance unexpended,


453 33


$2500 00


$2500 00


SOUTH SCHOOL EXTENSION.


Appropriation,


$14,700 00


Paid H. B. Wallace, contract, $12,203 28


T. E. McGlauflin, contract, 834 70


A. McDonald, land, 700 00


E. B. Balcomb, architect,


721 39


Salem Steam Boiler Works, moving boilers, 83 80


C. J. Jaguer & Co., labor,


76 80


G. K. Knowlton, labor,


25 36


G. Brown, brick,


21 00


Mass. Dis. police inspecting,


10 00


Salem News, advertising,


4 50


$14,680 83


Balance unexpended,


19 17


$147,00 00 $14,700 00


FIRE DEPARTMENT.


Appropriation,


$150 00


Paid A. L. Perley, janitor, $25 00


supplies, 1 80


66 express, 25


25


TOWN REPORT


$150 00


S. C. Gould, supplies, 22 91


C. S. Gwinn, coal,


3 50


A. M. Adams, rent,


15 00


W. N. Sawyer, leathering pumps,


1 25


James Cox, fighting fire,


3 70


E. McGregor, 66


2 00


C. W. Appleton “


2 00


E. P. Dodge, 66


2 00


W. H. Huring, 66


2 00


T. E. McGlauflin, "


2 00


P. H. Roberts, « 66


2 00


M. S. Lovering,


1 30


W. N. Sawyer,


1 00


A. C. Smith,


80


A. F. Lougee,


80


W. Gould,


80


J. E. Dodge,


80


G. Bordeau,


80


J. R. Mansfield,


80


A. C. Cummings,


75


A. E. Whipple,


60


W. F. Moore,


60


A. Dressault,


60


J. Dressault,


60


A. A. Whipple,


50


A. R. Stone,


50


H. Goodhue,


50


H. F. Allen,


40


A. C. Cummings, use of horses,


18 00


$115 56


Balance unexpended,


34 44


$150 00 $150 00


26


TOWN REPORT


SOLDIER'S RELIEF.


Appropriation, $150 00


Paid S. C. Gould, supplies, R. Bridges, $122 05


J. V. Hubbard, “ 3 00


Brown Drug Co., " 2 10


C. H. Davis, M. D., attendance, R. Bridges, 24 00


M. H. Eaton, M. D., attendance, R. Bridges, 11 00


Balance overdrawn, 12 15


$162 15


$162 15


CEMETERY.


Appropriation, $500 00


Paid G. E. Roberts, labor, $54 00


A. E. Whipple, labor,


15 00


G. K. Knowlton, labor,


4 28


J. F. Pitman, labor,


3 50


S. E. McGlauflin, labor on tomb,


3 25


Hobbs, Warren Co., supplies,


75 00


A. T. Poole, painting tool houses,


12 00


C. A. Metcalf, surveying,


11 52


F. C. Norton, supplies,


10 18


G. T. Litchfield, recording deeds,


8 50


C. E. Whipple, manure,


4 00


J. L. Woodbury, repairing pump,


50


$201 73


Balance unexpended,


298 27


$500 00


$500 00


27


TOWN REPORT


ELECTRIC WIRING OF TOWN HALL.


Appropriation,


$400 00


Paid Lee Electric Co., contract,


$391 50


Balance unexpended,


8 50


$400 00


$400 00


TOWN HALL.


Appropriation,


$1000 00


Paid G. T. Litchfield, balance due, 1905, janitor,


50 00


G. T. Litchfield, janitor,


300 00


C. S. Gwinn, coal,


153 14


F. C. Norton, supplies,


64 63


C. E. Whipple, manure,


36 00


I. F. Knowlton, wood,


28 00


J. Goddard, whitewashing,


24 00


R. Robertson Co., repairs, 17 13


C. W. Appleton, repairs, 14 80


F. R. Schaller, piano,


7 00


Beverly Gas & Electric Co., electricity, 3 78


Scully & Morrow, repairs,


1 50


J. W. Goodhue, keys, 1 25


J. L. Woodbury, repairing lawn mower,


2 25


locks,


1 00


66


chair, 25


$704 73


Balance unexpended,


295 27


$1000 00


28


TOWN REPORT


SOUTH SCHOOL PIANO.


Appropriation, $50 00


Paid F. R. Schaller, balance due.,


49 00


Balance unexpended,


1 00


$50 00


STEAM ROLLER.


Appropriation,


$500 00


Paid W. J. Channell, engineer,


303 00


C. S. Gwinn, coal, 83 61


Hamblett, Hayes Co., supplies,


20 35


Buffalo Steam Roller Co., repairs,


17 50


Ira A. Smith, supplies,


4 90


C. E. Whipple, flagman, roller,


66 00


$495 36


Balance unexpended,


4 64


$500 00


$500 00


STREET WATERING.


Appropriation,


$700 00


Paid C. E. Whipple, watering,


$250 00


A. C. Cummings, watering, 191 10


G. M. Adams, watering,


175 00


G. T. Litchfield, pumping,


37 50


Globe Gas Light Co., gasoline,


18 99


W. N. Sawyer, repairs,


6 66


Smith & Thayer, supplies,


6 50


$685 75


Balance unexpended,


14 25


$700 00


$700 00


29


TOWN REPORT.


Amount of water pumped 347,000 gallons. Amount of gasoline used, 137 gallons.


STREET LIGHTING.


Appropriation,


$2050 00


Paid Globe Gas Light Co., lighting, $2060 04


Balance overdrawn, 10 04


$2060 04


CLARK CASE.


Paid Estate of E. Clark,


$525 00


G. H. Gibney, witness,


12 00


I. F. Knowlton, witness,


9 00


D. D. Stone, witness,


7 00


G. M. Adams, witness,


6 90


A. C. Cummings, witness,


6 00


W. Abbott, witness,


4 60


Mrs. F. Merrill, witness,


2 30


$572 80


TREE WARDEN.


Appropriation,


$150 00


Paid T. Stewart,


$60 00


G. H. Gibney,


40 00


C. E. Whipple,


21 00


$121 00


Balance unexpended,


29 00


$150 00


30


TOWN REPORT.


MISCELLANEOUS.


Appropriation,


8800 00


Paid Barry Printing Co., town report, $104 15


Barry Printing Co., printing notices, 5 50


A. H. Dane, insurance South school, 120 00


J. M. Striley, insurance school, 120 00


N. E. Telephone Co., telephone and tolls. 40 27


Hobbs, Warren Co., supplies.


35 08


E. D. Lovett, carriages,


55 75


Chelmsford Foundry Co., casting.


29 40


G. L. Allen, insurance.


50 00


A. C. Cummings, team for selectmen, 29 57


A. C. Cummings, team for police, 33 75


G. T. Litchfield, care of clock, 25- 00


adm. of oaths, 14 25


..


recording births,


17 50


66 recording deaths,


6 80


66


recording marriages, 5 60


.6 return of Rep. vote, 2 00


66 return of dog license, 2 00


Hamilton Hardware Co., supplies. 41 34


Clara Appleton, stamp, 14 00


American Express Co., express, 12 60


F. P. Stanton, supplies, 20 03


B. M. R. R. Co., freight,


5 84


Howard Clock Co., repairs, 8 64


S. A. Malone, repairs, 12 00


Lila Strott, abstracts,


15 70


George E. Roberts, care of green, 13 20


Barbour Stockwell Co., castings, 10 50


31


TOWN REPORT.


$800 00


C. H. Davis, M. D., returning birth, 11 25


George G. Bailey, M. D., returning birth, 50


George H. Gibney, supplies and postage, 5 00


Charles A. Metcalf & Co., surveying, 5 34


C. W. Appleton, printing tax bills, 5 00


J. L. Woodbury, car fare, 10 38


postage, 1 00


repairing ladder, 50


C. E. Whipple, posting warrants, 12 00


C. E. Whipple, cleaning pound, 5 00


N. J. Conrad, carriages, 5 00


N. J. Conrad, supplies,


8 70


Robert Robertson Co., repairing stand pipe at depot, 3 00


C. H. Davis, M. D., vaccination, 1 50


Baltimore Enamel Co., signs,


90


I. Quimby, supplies,


50


C. S. Gwinn, bbl. cement,


2 40


B. F. Young, returns of deaths,


3 00


$931 44


Balance overdrawn, $131 44


$931 44


ABATEMENTS.


A. W. Appleton, Collector allowed on abatements as follows :


Fred Balse,


Poll


$2 00


Edwin Barker 66


2 00


Carl Aylward


66


2 00


32


TOWN REPORT.


Dors Bordeau


Poll, two years


$4 00


James A. Davis


2 00


James E. Dow


2 00


Benjamin C. Dodge


2 00


William Gould


2 00


Orville W. Hall


",


2 00


John Horan


2 00


Charles Ingalls


2 00


Thomas McCulick


2 00


H. W. Porter


66


2 00


Thomas Robinson


2 00


A. Trask


2 00


William Woodworth


2 00


David Lundstrum


66


2 00


Julian Codman Poll and Real


2 83


John J. Crosby


Real


3 32


Estate Joseph H. Knowlton


Real


8 30


Estate Carrie E. Porter


6 58


Charles Thompson


8 30


S. A. Waitte


3 32


Elijah B. Woodworth


66


20 75


Elizabeth G. Johnson


5 81


Frank Brown 2 80


Estate William A. Prince, personal 32 20


Anna E. Whipple, personal


42


John R. Mann, gypsy moth account


4 00


$134 63


RECAPITULATION.


Paid Town note, 1905,


$20,000 00


" interest on same, 716 66


" 1906,


15,000 00


-


TOWN REPORT.


Paid Town note, interest on same,


$895 00


Town Hall and school loan,


2150 00


Town Hall and school loan interest,


529 00


South school extension interest,


294 00


County tax,.


3417 91




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