USA > Massachusetts > Worcester County > Douglas > Town Annual Report of the Officers of the Town of Douglas, for the year ending 1911 > Part 2
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W. R. Wallis, materials and labor for construction 243 70
1911
Feb. 21. H. N. Lougee, labor and mate- rials 11 75
Mar. 1. Bills payable 35 69
$716 30
PUMPS
1910
Mar. 15. Rumsey & Co., part payment for pumps $1,452 52
July 29. Rumsey & Co., part payment on pumps. 1,493 48
Sept. 6. Rumsey & Co., balance on pumps 9 04
$2,955 04
RESERVOIR
1911
Mar. 1. Bill payable. $3 00
23
MISCELLANEOUS
1910
Apr. 29. Freight on supplies $19 77
June 27.
.. .. 1 24
Aug. 11. and express on supplies 5 16
17. Express 1 25
Oct. 15.
Freight
9.)
Dec. 15.
1 15
1911
Feb.
13. Old Colony Trust Co., legal ex- amination, preparation and selling two bonds 35 10
Town of Douglas, interest on money
21 17
Mar. 1. Bills to be paid
33 24
$119 00
$8,987 61
MOTORS
1911
Mar. 1. Less rebate on motors Total paid and to be paid for year
$115 10
$8.872 51
RECAPITULATION
Total receipts for year (including bills re- ceivable)
$12.941 81
Paid engineering
$591 08
Hydrants, valves, gates, and gate boxes
155 91
Pipe and fittings for street mains.
82 89
Pipe laying (including $218.30 to be paid) .
4,364 39
Pumping station (including $35.69 to be paid)
716 30
Pumps
2,955 04
Reservoir (to be paid)
3 00
Miscellaneous (including $33.24 to be paid
119 00
$8,987 61
Less rebate on motors
115 10
Total expended and to be paid . $8.872 51
Balance remaining after construction $4,069 30
24
SUMMARY
1911
Mar.
1. Cash received
$12,757 94
Bills receivable 183 87
Total amount received and due
$12,941 81
1911
Mar. 1. Paid for material and construc- tion . . $8,697 38
Bills to be paid 290 23
$8,987 61
Less rebate on motors 115 10
Total paid and to be paid $8,872 51
Balance remaining after construction
$4,069 30
25
REPORT OF THE Water Commissioners
For Year Ending March 1, 1911.
At a special town meeting held Oct. 18, 1909, the following Water Commissioners were chosen :
CHARLES J. BATCHELLER, for three years. WILLIE R. WALLIS. for two years.
HERBERT N. LOUGEE, for one year.
The commissioners organized with Willie R. Wallis, chair- man and Chas. J. Batcheller, clerk.
In May. 1910, Eugene R. Correll, was engaged as super- intendent of the works, and house connecting was at once com- menced.
After the most careful investigation, it was decided that the only fair to all and economical method of selling water is by metered service, and while the cost of meters ( amounting at the present time to over $1,000. ) was not considered in the original estimate of costs, the commissioners feel in adopting meters they have started the only right way.
The following circular was issued and mailed to all interested persons :
The Water Commissioners of the Town of Douglas, after carefully comparing rates of over twenty towns, have adopted the following as the rates to water takers in this town :
A minimum annual charge of $9.00 for service not to exceed 25,000 gallons.
26
A charge of $1.00 per year for use of Water Meter.
30c. per 1,000 gallons for any part of the second 25,000 gallons
25c. " 1,000
66 third 25,000 66
20c. " 1,000 66 66 66 fourth 25,000 66
15c. " 1,000 66
66 .6 fifth 25,000 . 6
Payment to be made quarterly.
Of the twenty towns referred to, few have as low rates as the above, and many have much higher.
The town furnish the pipe, dig the trench and lay the pipe to the taker's property line at town's expense,
From the taker's line to a proper place inside the cellar to attach the meter, the charge to the taker will be 8c. per foot for 1" cement lined pipe, with cost price charged for any elbows, bends or couplings it is necessary to use, and in addition 19c per foot for the digging and pipe laying, but this 19c price will hold good only so long as the present contractor remains in town.
All charges for house connections to be paid for in full before water is turned on.
Applicants for water service will please fill out the enclosed blank, and hand or mail the same to either of the commissioners, or to the Supt. of the Pumping Station, Eugene R. Correll.
Connections with the system were made as long as weather conditions would permit, and at the present time there are one hundred and twenty-five water takers, which is considered a very large number for a village of this size to have in so short a time.
The drought of the past season has been the most severe of any in the remembrance of the oldest resident, yet we have had an apparently inexhaustible supply of the purest water.
LABOR AND SUPPLIES IN MAKING HOUSE CONNECTIONS.
1910.
Apr. 4. By paid H. Mueller Mfg. Co. brass goods, $480 83
29. National Meter Co. meters, . 520 00
H. Mueller Mfg. Co. brass goods, 4 60
June 29. National Meter Co. meters, 66 520 00
283 30 Dec. 5.
Apr. 4. Union Meter Co. pipe lining machine, 45 00
29. W. E. Hayward & Co. fittings, 55
27
June 20. R. H. Fisher, supplies,
$ 4 20
27. A. E. Dagnew, labor on meter connections,
4 56
July 29. City Worcester, teaching cement lining, .
3 05
Nov. 7. W. E. Hayward & Co. pipe and labor,
5 77
Dec. 15. Phillip Bruley, trucking
6 50
W. R. Wallis, bill of pipe,
533 28
Apr. 4. J. Morrell, making house connections,
26 48
29.
.. 66
13 30
June 20. 66 .6 66
66
36 75
22. 66
66
66
186 20
27. .6
66 66 66
66
66
307 94
29. 66
66 6
66
66
91 64
Aug. 3.
Chas. Reguso,
19 80
Frank Yacino,
66
66
15 60
27. Chas. Raguso,
66
16 40
Lewis Yacino,
12 20
Sept. 17. Lewis Yacino,
16 00
Chas. Raguso,
66
66
19 20
Oct.
4. R. Bastone,
16 20
Lewis Yacino,
20 20
Chas. Raguso,
..
6.
23 00
15. R. Bastone,
19 80
Chas. Raguso,
66
22 80
Victor Lemeaux,
15 60
D. Yacino,
12 50
Nov. 5.
Chas. Raguso,
16 80
D. Yacino,
66
66
10 60
Lewis Yacino,
66
10 80
Lewis Fullance,
66
10 80
21. Chas. Raguso,
..
:6
24 00
Lewis Yacino,
..
16 20
Chas. Fusco,
9 00
Victor Lemeaux,
66
66
9 00
Antonio Roeco,
10 80
Dec. 7.
Lewis Yacino,
66
7 20
Victor Lemeaux,
66
66
8 40
Antonio Rock,
10 20
Chas. Raguso,
66
66
12 00
14.
66
66
66
9 00
24
Antonio Rock,
66
5 20
1911.
Jan.
4. Chas. Raguso,
66
66
5 40
Lewis Sacino,
66
.
2 60
.
.
.
66
.
.
.
..
66
.
.
...
. .
. .
. .
.
. .
.
.
.
217 73
July 9.
.
.
. . .
.
. . .
66
. .
16
66
. .
66
.
28
Wrey Rock, making house connections Victor Lemeaux,
$3 00
66 3 00
$3,704 98
241 75
$3,946 73
RECEIPTS FROM HOUSE CONNECTIONS.
1910.
Aug.
4. To rec'd for making house connections .
$242 38
8. Making house connections,
210 10
29.
66
66
70 00
Sep.
8.
66
66
65 39
Oct. 27.
96 92
Nov. 14.
76 70
26.
86 06
Dec.
13.
66
66
66
105 48
24.
66
66
50 00
28.
66
66
105 00
1911.
Jan. 21.
$6
66
39 86
Feb. 24.
66
66
34 18
28.
66
66
36 31
Labor on watering trough ...
5 00
Bills receivable for house connec- tions and labor
44 33
$1,267 71
OPERATING EXPENSES.
1910.
May 31. By paid E. R. Correll, Supt., labor $50 00
June 20. Henry Correll, labor, .
8 63
E. R. Correll, Supt., labor 66 35 00
July 9.
6. " sundry expenses, 3 87
12. Newton Whittemore, labor, 1 75
29. E. E. Carpenter, stamped envelopes, . . .
1 70 Eagle Printing Co. rate circulars and blanks. 8 75
66
66
66
$1,223 38
45 00
Bills payable
29
Aug. 8. Henry Correll, labor, . Napoleon Bonville, labor E. R. Correll, Supt., labor. ..
$ 5 50
3 75
Sep. 7.
60 00
Oct. 11. 66 66
48 00
Nov. 5. 66 ..
. . 66
48 00
Dec. 13. .. . .
60 00
1911.
Jan. 11. E. R. Correll, Supt., labor
48 00
Feb. 4. Eagle Printing Co. receipt books,
4 75
8. E. R. Correll, Supt., labor
48 00
1910.
July 1. Douglas Electric Co. power for June,
38 70
Aug. 1.
..
..
66 July,
34 50
Sep. 1.
66
66
66
August. . . .
30 30
Oct. 1.
. .
..
..
September, 30 90
Nov. 1.
..
..
October.
28 10
Dec. 1.
.. November,
30 10
1911.
Jan. 1.
..
.. December,
31 50
Feb. 1.
..
..
..
..
January,
33 10
1910.
Dec. 1.
.. .. " electric lighting, 5 mos.
5 00
Feb. 4. Frank E. Jones, coal.
7 50
$798 40
Bills payable,
77.78
Total paid and to be paid, .
$876.18
OPERATING RECEIPTS.
Jan. 21 To rec'd. for water service 27 .. 66
83 48
Feb. 1
76 59
14
66
.6
26 87
28 66
66
116 00
28
factory sprinkler service 36 85
28
66
66 water for macadam road 15 00
$529 79
Bills receivable
55 96
Total received and due
585 75
.:
..
6.
$175 00
.6
48 00
30
SUMMARY.
Balance remaining from construction
$4,069 30
Received from house connections
1,223 38
Bills receivable .
44 33
Received from operating plant
529 79
Bills receivable
55 96
$1,853 46
$5,922 76
Paid for house connections
$3,704 98
Bills payable
241 75
Paid for operating expenses.
798 40
Bills payable
77 78
$4,822 91
$1,099 85
Total cash received
$46,756 96
Total payments .. . 45,331 51
Cash balance on deposit
$1,425 45
Collections were made on January 1, for water service to that date and in the future collections will be made quarterly.
On each quarter, excepting the last quarter, one-fourth of the minimum annual charge will be collected, and on the last quarter a settlement will be made according to the reading of the meter.
We feel a conservative estimate of a year's income, based on the present number of takers to be as follows:
3 1
From house service
$1,750 00
Factory sprinkler service 73 70
Private hydrant . . 30 00
-
$1,853 70
53 town hydrants, service valued at
1,590 00
WILLIE R. WALLIS, CHARLES J. BATCHELLER, HERBERT N. LOUGEE,
Water Commissioners.
I have examined the above report of the Water Commis- sioners and find same correct.
CORNELIUS F. Mc LAREN, Auditor.
32
Report of Treasurer DOUGLAS WATER WORKS.
1910.
DR.
Mar. 1 Cash on hand
$9,389 44
May 1 Interest, City Trust Co. for Mar .. 36 44
July 5 Old Colony Trust Co . . 23 38
66
" for June . 7 16
4 C. J. Batcheller, collections house connections
242 38
8
210 10
29
70 00
Sept. 6 Interest, Old Colony Trust Co. July . ..
1 67
8
C. J. Batcheller, collections house connections
65 39
13 6. rebates on machinery . . . .
78 00
Oct. 27
collections house connections
96 92
Nov. 14
76 70
14
Boston Belting Co. (paid by town,) see 972 C.J. Batcheller,collections house connections Town of Douglas, cash
509 04
10
438 56
Dec. 5 66
1.296 98
13
C. J. Batcheller, house connections
105 48
24
66
50 00
28
66
66
105 00
1911.
Jan. 6 C. J. Batcheller, rebate on machinery 78 00
21
66
house connections
39 86
21
66
water collections 66
175 00
27
66
83 48
66
78 00
26
86 06
Sept. 9 66 66
66
Aug. 2 ..
33
Jan. 11 Old Colony Trust Co. sale of water bonds Feb. 1 number 41 and 42 at $104.75 and accured In. $2,097 00 C. J. Batcheller, water collections 76 59
Old Colony Trust Co. interest . 2 09
14 C. J. Batcheller, house service . 26 87
C. J. Batcheller, connections, 34 18
28 Town of Douglas reimbursed Jan. 1, 1910 800 00
Interest 4%
37 33
Town of Douglas reimbursed June 1, 1909 159 47 Interest 4% 11 16
Town of Douglas reimbursed July 2, 1909 34 50 Interest 4% 2 30
Mar. 1 C. J. Batcheller, house connections
36 31
66 service 116 00
66 sprinkler service 36 85
repair water tub and State Road
service
20 00
$16,833 69
1910.
CR.
Apr. 4 Water Commissioners, Selectmen's order846. $2,260 35
May 2 Charles J. Batcheller, ..
6 875.
2.918 85
June 6 Walter E. Schuster, Treas.“ 894. 143 05
July 5 William E. Balcom, Labor " 906. 75 19
5 Walter E. Schuster. Treas.“ 6.
911. 579 30
Aug. 1 Selectmen's order 929
2,710 27
Sept. 6
..
946
1,101 34
Oct. 3
٠٠ 6.
964.
115 00
Nov
6 . 972
358 87
Dec. 5
6. .. 986.
1,449 40
1911. Jan. 2 24 24
Selectmen's order 997
1,060 75
Town of Douglas
947 60
..
1,296 98
Selectmen's order 1014
166 52
Feb. 6 27
66 66 1039
224 67
28 Old Colony Trust Co. collecting check . By cash March 1, 1911, in hands of treasurer and in bank
10)
1,425 45
$16,833 69
WALTER E. SCHUSTER. Treasurer.
34
TOWN CLERK'S REPORT
1910
BIRTHS
Whole number
60
Number of males
30
Number of females
30
-
60
American parentage
17
Foreign parentage
38
Mixed
5
- 60
MARRIAGES
Whole number 38
American birth 34
Foreign birth 42
Residents of Douglas 59
Elsewhere
17
First marriage
69
Second marriage
7
DEATHS
Whole number. 61
Males 35
Females 26
- 61
35
American birth 45
Foreign birth
16
- 61
Number under 1 year.
9
Between 1 and 5 years.
6
5 and 10
1
66
10 and 20
2
66 20 and 30 66
3
30 and 40
6
66 40 and 50
6
50 and 60
·)
66
60 and 70
6
66
70 and 80
14
66
80 and 90
7
66
90 and 100 ..
3
61
DOGS REGISTERED
Whole number 166
Males. 147 at $2.00 $294 00
Females, 19 at $5.00 95 00
$389 00
Less fees, (166 at 20 cts.)
33 20
Paid to County Treasurer
$355 80
J. B. CHAPDELAINE, JR.,
Town Clerk.
2
36
Report of the Treasurer of Simon Fairfield Public Library
DR.
1910
Mar. 1. To balance income Fairfield fund $28 54
Balance income Smith fund 120 15
$148 69
Income for the year as follows :
Dog fund
$325.56
Town appropriation 150 00
Income Keith fund . 8 08
Income Fairfield fund
175 00
Income Smith fund
240 00
Received from fines
14 09
912 73
Donation from Estate of George Jepherson,
Providence, R. I.
100 00
Total receipts
$1,161 42
CR
1910
Paid Vera H. Warner, librarian . $236 70
Florence R. Libby, substitute librarian 30 00
Herbert E, Hughes, janitor. . . . 60 00
Douglas Electric Co., lighting 53 22
W. R. Wallis, lumber for screens
9 45
66 lawn mower 8 00
Books and freight. 242 43
Frank E. Jones, coal 122 50
Magazines
34 50
37
Rake, and painting screens $ 1 50 Sullivan and men, labor on lawn and sidewalk 25 21
J. W. Wixtead, supplies, team, and labor 22 10
Carting away ashes. 3 25
'Foster Heating Co., cleaning furnace and part
5 00
Freights and expresses
2 87
Blanks, cards, and supplies for librarian
14 80
Readers' Guide 16 55
Bookbinding 75 86
Books and freight 52 19
21 00
Newspapers
$1,037 13
1911
Mar. 1. Unexpended balances as follows :
Town of Douglas
$100 00
Fairfield fund .
12 96
Smith fund
11 33
124 29
$1,161 42
The Library has passed a most prosperous year. Several of the patrons have been generous in their donations of magazines.
The estate of George Jepherson, of Providence, R. I., donated recently $100.00 to be used mainly for the purchase of reference books, and coming at a time when the schools were needing more books of that nature in the school work, the gift was doubly appreciated.
Mr. Jepherson was an old resident of Douglas, and a strong personal friend of Mr. James M. Fairfield.
ENDOWMENT FUND
Mrs. Royal Keith fund $200 00
James M. Fairfield fund . 5,000 00
James Smith fund. 6,000 00
$11,200 00
CHARLES J. BATCHELLER, Treasurer.
I have examined the above report of the Treasurer of Simon Fairfield Public Library and find same correct.
CORNELIUS F. McLAREN, Auditor.
38
Annual Report of the
OVERSEERS OF THE POOR.
For Year Ending March 1, 1911.
A. S. POTTER, Supt. of Almshouse.
Personal property at almshouse. as per inventory:
March 1, 1910
$2,545 30
66 1, 1911
2,611 28
Increase
$ 65 98
We have made the Superintendent debtor to what he has received for labor, produce etc., and credited him with what he has paid out as follows:
DR.
Cash on hand
$19 22
268 lbs, butter
95 25
3 cows
93 00
3 pigs
118 45
15 bush. potatoes
10 15
Lador with team
102 25
Eggs
13 99
Milk and cream
21 26
Fowls
31 65
Board and meals
12 75
39
Miscellaneous
$20 16
Apples, cider and vinegar
18 45
3 calves
32 00
Feb. 28 cash Mr. Mowry
20 00
$608 58
CR.
New set double harnesses $55 00
Meat and provisions
130 13
Labor
214 76
Cow and pigs
94 00
Fertilizer
30 00
Miscellaneous
71 50
$ 595 39
March 1, cash on hand
$ 13 19
$ 608 58
The Overseers have paid the following bills in the almshouse account:
A. S. Potter, cash. current expenses . $20 00
Levi A. Brown, salary to April 1 87 50
A. S. Potter, salary to Jan. 1 225 00
1 Writing desk 10 00
2 Cows and 1 calf
130 00
1 Breeding sow 20 00
Meat, groceries and fish 387 80
1 Range and pipe, J. W. Wixtead.
55 75
$936 05
REPAIRS AT ALMSHOUSE
Byron Stockwell repairing Ice house.
$ 38 50
SUMMARY.
Superintendent has paid for supplies
as per this report $ 595 39
Overseers have paid out as per report 936 05
608 58
- $ 1.531 44 Supt., for labor, produce and board. . -
$922 86
40
Increase as per inventory $65 98
$856 88.
Cost of poor at Almshouse this year Cost per week $8 24
Inmates at Almshouse March 1, 1911, two, ages 82 and 80 years.
OUTSIDE POOR.
Expense
$714 11
Town of Dudley 42 46
STATE POOR.
Paid
$112 60
Due from state 129 00
LOCK-UP ACCOUNT 1910-1911.
Expense
$29 70
Miscellaneous account 49 61
AMOUNT RECEIVED FOR SUPPORT OF POOR.
1910.
Mar. Cash on hand $93 94
Received from Town treasurer. 1,723 74
66 " of Adams 7 50
66
" of Dudley 68 46
66 state treasurer 185 60
$2,079 24
RECAPITULATION.
Paid on account of poor at Almshouse $ 936 05
Outside poor
714 11
State poor . . 112 60
Poor of Dudley
42 46
Lock-ups.
29 70
Miscellaneous.
49 61
Due from state
129 00
Repairs at Almshouse . 38 50
Cash on hand
27 21
$2,079 24
41
The Overseers have received for their services:
Henry D. Mowry .
$ 100 00
Edwin T. Rawson
25 00
Paul D. Manning
25 00
HENRY D. MOWRY, EDWIN T. RAWSON, PAUL D. MANNING,
Overseers of Poor.
I have examined the above report of overseers of poor and find same correct.
CORNELIUS F. McLAREN, Auditor.
42
Annual Report of WILLIE R. WALLIS, Agent
ON THE
Devise of Moses Wallis
TO TOWN OF DOUGLAS
For Year Ending March 1, 1911.
The Agent has charged himself with the amounts due the town March 1, 1911, as follows :
Notes due the town
$4,500 00
Accrued interest on notes
272 22
Deposited Rhode Island Hospital Trust Co. and interest 29,647 65
Cash in hands of Agent
192 27
$34,612 14
1910
Mar. 1 Cash in hands of Agent
$192 27
5 John Vallier
18 00
18 Preserved Alger
19 10
May 26 Frank Duval. 24 17
July 30
Potter M. Bates
50 00
Potter M. Bates
2 16
Sept. 8 Edward M. Southwick
24 00
Oct. 8 Potter M. Bates
6 00
20 Charles F. Rawson
200 00
20 Charles F. Rawson
28 93
Mary A. Reynolds
24 30
Nov. 23
Vesta H. Balcom
125 00
Vesta H. Balcom
9 10
43
24 Emma J. Brown
$150 00
Emma J. Brown
28 71
1911
Feb. 9 Joel Glover
$12 00
25 Salina Casey .. .
30 00
28 David and Amos Lunn 30 00
Joseph T. Arnold
12 00
Phebe Young
30 00
Joel Glover
200 00
Joel Glover
2 93
$1.218 67
The Agent has paid out as follows :
1910
Oct. 20 Discharge of Mortgage S 25
Nov. 23 Discharge of Mortgage 25
24 Discharge of Mortgage
25
Dec. 30
Deposited Rhode Island Hospi- tal Trust Co.
800 00
Feb. 24
John R. Thayer
75 00
28 Discharge of Mortgage
25
Agent care of devise
75 00
$951 00
NOTES DUE THE TOWN MARCH 1, 1911.
Maker of Note.
Paid by
Accrued Int.
Principal.
Joseph T. Arnold
A. L. Putnam Est.
$200 00
Preserved Alger
Russell H. Baton
$4 90
100 00
Potter M. Bates
John C. F. Bates
2 25
100 00
Salina Casey
Ordeal Casey
3 30
500 00
Frank Duval
7 50
125 00
Frank Duval
18 00
300 00
David and Amos Lunn, David Lunn
10 33
500 00
Mary A. Reynolds
15 00
250 00
Edward M. Southwick William H. Evans
12 78
400 00
Susan V. Thayer
Susan V. Thayer Est.
102 42
500 00
John Vallier
Agnes Gauvin
18 45
300 00
Phebe Young
Phebe Young Est.
35 75
500 00
$230 68$ 3,775 00
44
RECAPITULATION.
1910
Mar. 1 Cash in hands of Agent $192 27 Cash received during the year . 1026 40
$1,218 67
Cash paid out during the year . $151 00
Deposited R. I. H. Trust Co. 800 00
Cash in hands of Agent 267 67
$1,218 67
1911
Mar. 1 Notes due the town $3,775 00
Accrued interest 230 68
Deposited R. I. H. Trust Co. and interest to date 31.650 89
Cash in hands of Agent 267 67
$35,924 24
Value of Devise March 1, 1910
34,612 14
Net gain for the year
$1,312 10
Respectfully submitted,
WILLIE R. WALLIS, Agent.
I have examined the above report of Willie R. Wallis' agent, and find same correct.
CORNELIUS F. McLAREN, Auditor.
45
REPORT OF
TAX COLLECTOR
FOR 1911.
Douglas, Mass., March 1, 1911.
The Assessors of Douglas for the year 1910 com- mitted to me on the 14th day of July. 1910. the Co !- lector's book with warrant to collect and pay over to the Treasurer of the said town of Douglas the sum of
$19,835 18
On December 15, 1910, Special assessment 369 99
Total
$20,205 17
I have collected and paid over to the Treasurer of said town in cash, discounts and abatements the sum of.
$19,603 17
Balance
$602 00
I have collected since March 1, 1911 93 92
Leaving balance uncollected
$508 08
Interest collected to March 1, 1911 $20 08
By vote of the town March 1902. the names of all delinquent tax payers are to be printed each year in the town report, and are as follows :
46
LIST OF DELINQUENT TAX PAYERS FOR 1910.
William F. Brown $ 2 00
Willian A. Bruley 2 00
Joseph Champaigne 2 00
John Dolbear 5 07
Fred Gouthier .
2 00
Belle Turner guardian of George Kelly 34 02
Judson Hughes
2 00
Edgar S. Hill
6 57
Est. Manning Arnold .
.36 50
Demonica laisino
2 00
Mrs. Charles Whitcomb. .
4 38
Albert Linberg
2 00
Wiliam Lane
65
Mrs Etta Phillips. .
10 22
Ambrose Nole.
7 84
Est. Salem J. Shaw 36 50
F. F. Sibley
2 92
John Paraseau.
2 37
George Pelletin .
2
Charles Plant
2 00
Thomas Ring
2 00
11
Est. May Rogers 1 82
Barton E. Seagraves
2
00
George A. Seagraves
3 46
E. J. Stowe .
2 00
Mrs. E. J. Stowe.
15 91
Heirs Willis W. Sherman 4 75
Heirs Loren Thayer. $7 30
Alfred Frank
2 00
Frank Weatherhead.
2 00
Asa B. Wheeler
2 81
Arthur Holbrook
2 00
Annie E. Higgens 00
Heirs of A. L. Putnam . 19 71
John A. Richardson
14 60
Mrs. Sarah A. Sibley
10 22
Joseph P. Love. .
3 65
Russell H. Baton .
3 88
J. Fred Humes
10 95
George Linberg
2 00
Edwin T. Rawson adminis-
trator Estate of
Zilpha Rawson .... 152 16
Frank Prince
15 33
Respectfully submitted,
E. P. HEATH, Collector.
Heirs of W. H. Sheldon
4 75
Frank Rivord
7
47
TREE WARDEN'S REPORT
For Year 1910.
I sprayed all the town trees carefully once during the months of June, July and August and did not get such good results as last year.
SPRAYING EXPENSES.
W. E. Carpenter. 223 days at $3.25 (horse) $72 58
Raymond Jones, 1983 hours at 1.75 per day
38 59
Napoleon Bonnville, 129 hours at 25c per hour 32 25
Louis Matt, 513 hours at 25c per hour 12 88
Ernest Watson, 2 days at 2.50 per day
5 00
W. E. Jones, pulley
35
1 st. wrench
1 25
1 pair cutters. .
65
2 ladles and tin
20
6 hose menders
60
repairs of pump
75
tacks, leathers and thimble
A. Goodness, 9 rolls of tape at 5c per roll
45
200 lbs. arsenate of lead at 10c per lb
20 00
50 ft cotton hose
4 50
1 set couplings
1 00
Freight and express charges
1 50
CR.
$193 51
Private work on individual trees
30 26
$163 25
W. E. CARPENTER, Tree Warden.
75
W. R. Wallis, rope
21
48
ANNUAL REPORT OF
Highway Surveyors.
In this department the prices for labor, per hour, "are: Surveyors, 25c ; two horses on cart with men, 40c ; one horse on cart with man, 35c; two horses on scraper, 30c: laborers, men, 20c; boys, 12c.
G. H. DUDLEY, District No. 1.
G. H. Dudley, 222 h $55 50
Wm. H. Dudley, 120 h 24 40
Four horses on scraper, 36 h 21 90
Two horses on scraper,
5 h 1 50
One horse on cart, 46 h 5 74
Two horses on cart, 211 h 42 20
W. E. Putnam, 125 h 25 10
C. M. Chase, 132 h
26 40
A. P. Dudley, 180 h
36 00
Cavornor, 4 h
80
Paul Manning, 24 h
4 80
Two horses on scraper,
30 h 9 00
Phil Manning, 9 h
1 80
C. L. Sleeper, 33 h 61 60
Ralph Dudley, two horses
on scraper, 30 h
$ 9 00
Al. Chase, 19 h
3 80
Charlie Stevens, 31 h
6 20
G. H. Dudley, 22 loads
gravel
1 10
Mrs. A. Putnam, 35
loads gravel
1 75
G. H. Dudley, 7 sleepers
for bridge
1 75
Paul Manning, 5 loads
gravel
25
$285 59
Repairs, W. L. Church
9 37
Supplies, W. R. Wallis
34 72
329 68
Snow roads,
1 80
49
U. I. PETERS, District No. 2.
U. I. Peters, 176 h $44 00
R. Humes, 74 h
$14 80
C. Dudley, 158 h 31 60
H. A. Peters, 180 h 36 00
U. I. Peters, team
162 h
32 40
A. Roberts, 139 h 27 80
206 00
HENRY JARVIS, District No. 3.
Robert Lunn, 863 h $17 30
W'm. P. Wight, 80 h 16 00
Frank E. Smith, 85 h 17 00
W. E. Park, 80 h 16 00
156 25
Adolph Cabana, 733 h 14 70
Supplies of W. R. Wallis 6 40
Bernard Boylan, 70 h 14 00
Henry Jarvis, 85 h 21 25
162 65
Four horses on scraper
25 h 15 00
Two horses on cart
60 h 12 00
O. F. CHASE, District No. 4.
Orlan F. Chase, 136 h $34 00
1 horse
893 h 9 22
66
' horses on scraper 21} h 6 45
2 80
Leon O. Chase 111 3 h 22 30
M. Keith 73 loads gravel 3 65 O. F. Chase, 174 ft. plank 4 00 66 9 lbs. spikes 36
6 " horses on cart
170 08
45 h 9 00
4 00
Edrastus Chase 45 h 9 00
horses on
cart 27 h 5 40
Duty Caswell 18 h
$ 3 60
H. T. Barton 27 h 5 40
A. E. Chapman 1 h 20 " 56 loads gravel
Elwin S. Chase, 313 h 30 Myron B. Chase, 1393h 27 90 Henry Chase 1023 h 20 50
Supplies
174 08
2 Shovels, repairing bars picks and chains 3 60 8 Fence poles, 5 lbs. nails 2 20
E. Roberts, 68 h 13 60
Two horses on cart 65 h $13 00
50
A. L. PARKER, District No. 5.
A. L. Parker, 125 h $28 00
Earl Parker, 115 h 23 00
Horses and cart 97 h
19 40
One horse 28 h
3 49
Will Butterworth, 27 h
5 40
Earl Simons, 18 h
3 60
Will Buxton, 27 h
5 40
Mr. South, 48 load sand
5c per load 2 40
E. Ritchie, 42 load sand
$3 30
5c per load 2 10
92 79
Will Wallace, spade and
pick 1 70
94 49
F. J. KENYON, District No. 6.
F. J. Kenyon, 154 h
$38 50
2 horses 103 h 22 60
Jarvis Adams, 65 h
13 00
John Dolbeer, 154
30 80
F. J. Kenyon 35 h 8 75
2 horses on scraper 35 h 10 50
Earl Kenyon, 40 h 8 00
F. J. Kenyon, 1 horse 43 h 5 42
Charles Maynard, 45 loads gravel 2 25
Walter Thompson, 60
oads gravel
3 00
Mrs. Burlingame 14 loads gravel 70
Dan Dudley, sharpening 6 picks 60
Jarvis Adams,
50
Douglas Axe Co. 1 pick
200 ft railing, 15 posts
3 50
148 12
WALTER E. CARPENTER, District No. 7.
N. E. Carpenter, 17 d
2₺ h at 2.25 $38 86
horse and cart 11 d
2 h at 1.25 13 50
112 loads gravel at 5c
5 60
Stringers and posts 8 00
Thomas Kelly, 3d & h at 1.80 7 00
Sr. Lamoren, 3 d 8 h
at 1.80 7 00
Jr. Lamoren, 3 d &h at 1.80 7 00
A. L. Parker, moving snow 4 h 90
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