Town Annual Report of the Officers of the Town of Merrimac 1908, Part 3

Author: Merrimac (Mass.)
Publication date: 1908
Publisher: Merrimac (Mass.)
Number of Pages: 150


USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1908 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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$101 13


Mrs. George F. Mason.


R. H. Morrill, rent,


$62 00


F. E. Bartlett, expense,


2 00


$64 00


Mrs. C. B. Martin.


City of Salem, supplies,


$80 90


F. E. Bartlett, expense,


2 00


$82 90


Mrs. J. E. Handley.


Zenas Lovell & Co., supplies,


$22 05


Sargent Coal Co., supplies, 5.75


Pentucket Shoe Store, supplies,


4 05


$31 85


Kate McCabe.


Town of Amesbury 2-5, board, '06, '07, $83 20


$83 20


Mary Mumler.


City of Worcester, board and care,


37 14


-


$37 14


47


SELECTMEN'S REPORT.


Arthur Stewart, City of Boston.


Sargent Coal Co., supplies, $12 05


Preble Bros., supplies,


23 19


G. G. Davis, hack hire,


6 00


E. S. Whitney, bread, 7 20


C. E. Durant, M. D., operation, 30 00


A. H. Peirce, M. D., medical attendance, 30 00


H. L. Conner, M. D., medical attendance, 5 00


A. P. Ordway, milk, 1


6 05


$119 49


M. Burke.


Zenas Lovell & Co., supplies, $53 04


W. B. Kelly, supplies, 45 97


Sargent Coal Co., supplies, 37 08


G. A. Titcomb, supplies,


48 19


F. E. Sweetsir, M. D., med. attendance, 22 00


F. L. Parker, medicine, 12 45


$218 73


Ann Waining. Mrs. K. C. Haseltine, board and sup- plies,


$213 00


$213 00


Velma Brown, State of Massachusetts.


John F. Stewart, care and board, 24 00


G. G. Davis, horse hire, 1 50


F. E. Sweetsir, M. D., med. attendance, 14 00


F. L. Parker, medicine, 3 15


Wesley Gardner, Town of Rowley.


Sargent Coal Co., supplies,


85


A. P. Ordway, milk, 42


F. L. Parker, supplies, 1 50


$42.65


$2 77


48


SELECTMEN'S REPORT.


William Davis.


Kempton Co., supplies, $1 50


Pentucket Shoe Store, supplies, 2 50


$4 00


Jolını Scanlon.


Zenas Lovell & Co., supplies, $2 34


John Donahue, nursing, 3 00


H. A. Geoffrey, rent, 9 00


Sargent Coal Co., supplies,


2 00


G. A. Titcomb, supplies,


63


A. O. Kinsman, supplies, 1 43


Fred L. Parker; supplies, 85


$19 25


Mrs. Hannah Allison.


William Trudeau, board, $28 75


Mrs. C. C. Witham, board and supplies, 124 89


A. H. Peirce, M. D., medical attendance, 4 25


Little & Co., supplies, 5 25


W. A. Cleary, D. D. S., extracting teeth, 4 00


Albert Abbott, State of Massachusetts.


Sargent Coal Co., supplies, 2 50


Preble Bros., supplies, 56 29


G. A. Titcomb, supplies, 35 12


E. S. Mckay, supplies, 18 96


Pentucket Shoe Store, supplies,


90


F. L. Parker, supplies, 9 54


J. W. Bailey, expense, 17 64


F. E. Sweetsir, M. D., med. attendance, 78 00


A. G. Sturdivant, moving furniture, 1 25


Economy Co-operative Bank, rent, 10


I. B. Little Co., supplies, 75


$167 14


$230 95


49


SELECTMEN'S REPORT.


Mrs. J. Doyle.


Zenas Lovell & Co., supplies,


$43 23


Sargent Coal Co., supplies,


13 75


G. A. Titcomb, supplies,


38 31


H. N. Clough, rent,


36 00


$131 29


Mrs. L. A. Kendrick.


T. M. Sargent, board,


$117 00


Mrs. L. M. Conover, board,


42 00


$159 00


$1,708 49


Unexpended,


87 37


$1,795 86


Appropriation,


$1,400 00


Due from State,


273 60


Due from City of Boston,


119 49


Rec. and Due from Town of Rowley,


2 77


$1,795 86


SOLDIERS' RELIEF.


Otis Currier.


W. O. Junkins, M. D., med. attendance, $39 00


Mrs. Geo. Lane, board and supplies, 45 10


Oliver W. Ham, undertaker, 65 00


John B. Heath & Son, moving body and burial,


5 00


Chas. A. Bridges, burial agent, 2 00


$156 10


50


SELECTMEN'S REPORT.


George B. Brown.


Mrs. George B. Hunt, nursing, 15 00


A. H. Peirce. M. D., med. attendance, 9 00


$24 00


Mrs. Elizabeth W. Currier.


Abbie M. Worcester, nursing, $96 00


F. L. Parker, supplies, 2 00


F. E. Sweetsir, M. D., med. attendance, 95 50


$193 50


Clarrissa J. Frye.


Sargent Coal Co., fuel, $17 00


$17 00


Total,


$390 60


Appropriation,


$200 00


Due from E. W. Currier Est.,


193 50


$393 50


Expended,


390 60


Unexpended balance,


$2 90


SELECTMEN'S REPORT. 51


HIGHWAYS AND BRIDGES.


James W. Bailey, superintendent, labor


$149 75


J. D. Jones, labor


34 89


H. O. Blaisdell, labor


22 89


Theodore Grant, labor


36 00


Oren Burke, labor


44 44


A. G. Flower, labor


118 33


E. Goodwin, labor


87 44


D. Bunker, labor


61 66


Wm. Morrow, labor


60 44


Geo. Blaisdell, labor


9 11


W. Sargent, labor


8 00


C. E. Hoyt, labor


2 22


W. Young, labor


17 00


F. Deland, labor


33 22


Roy Bailey, labor


2 89


Herbert Bailey, labor


16 22


J. Handley, labor


2 22


F. E. Bartlett, labor


10 00


J. E. Gibson, labor


2 00


Moses Bailey, labor


1 33


J. T Crosby, labor


4 00


G. H. Gilday, labor


3 11


H. Crosby, labor


4 00


W. Goldsmith, labor


3 11


I. M. Gould, labor


8 00


O. W. Jordan, labor


67


E. W. Roberts, labor


19 58


$762 52


52


SELECTMEN'S REPORT.


TEAMS.


L. B. Blaisdell,


$43 25


E. Emerson


114 70


O. Sargent 87 85


J. K. Sargent


11 00


W. Thompson


21 25


Chas. E. Hoyt


25 00


G. G. Davis


61 57


C. H. Staples


49 75


A. O. Nicol


29 00


E. Morse


8 50


G. W. Sargent's Sons


18 00


J. T. Crosby


21 75


$491 62


STONE AND GRAVEL.


L. B. Blaisdell


$3 50


J. T. Crosby


4 00


Mrs. I. Hughes


6 00


A. O. Nicol


10 00


$23 50


$1,277 64


MISCELLANEOUS BILLS.


G. G. DAVIS, Superintendent.


G. G. Davis, tools and expense $7 58


W. W. Lydston Est., tools 10 23


JAMES W. BAILEY, Superintendent.


W. W. Gormley, stock and labor $6 50


E. W. Roberts, stock and labor 32 03


Ames Plow Co., tools 9 07


53


SELECTMEN'S REPORT.


G. G. Davis, horse hire 2 50


A. G. Sturdivant, freighting 50


N. L. How, labor and stock


24 10


Mass. Broken Stone Co.


178 80


F. W. Carter sharpening tools


1 45


I. B. Little Co., supplies


5 32


F. C. Williams, stock and labor


7 00


Bion Green, tile


3 00


Waldo Bros., grates


28 80


C. W. Chapman, stock and labor


26 03


T. L. Goodwin, stock and labor


5 00


Waterman & Leavitt, motor vehicles, signs


4 00


Boston & Maine R. R., freight


1 07


J. E. Currier, tile 99 61


American Express Co., express


40


Zenas Lovell & Co., supplies


6 02


City of Haverhill, 1-6 expense


77 77


$536 78


$1,814 42


Appropriation


$1,400 00


Trustees Locust Grove Cemetery, stone


40 10


From Pine street abutters


55 00


Sales of grass


2 00


Excise tax


311 67


Overdrawn


5 65


$1,814 42


54


SELECTMEN'S REPORT.


SNOW AND WASHOUTS.


G. G. DAVIS, Superintendent.


G. G. Davis


$22 50


G. G. Davis. team and man 16 20


C. Melvin


40


Harland Towle


40


Harry Blaisdell


4 70


G. W. White 1 60


2 80


W. W. Sargent


5 20


Will Stevens


5 50


C. A. Stevens


6 60


J. H. Foster


4 20


L. E. Bailey


5 20


W. H. Thompson


4 00


E. F. Goodwin


13 80


D. Bunker


10 80


Carl Lockwood


90


L. B. Blaisdell and team


23 60


L. B. Blaisdell, 1 horse


2 00


D. Willis


4 20


J. D. Jones


6 10


A. G. Flower


27 80


E. Emerson


18 68


E. Emerson


6 40


A. O. Nicol and team


7 60


A. O. Nicol and one man


3 00


O. Sargent and team


66 00


O. Sargent and 1 man


2 00


G. F. Kendick 1 00


Chester Carter


55


SELECTMEN'S REPORT.


L. B. Davis


2 00


E. W. Morse


6 10


T. Grant


9 70


J. J. Woodman


6 30


Perry Marshall


9 90


Geo. E. Kittredge


4 80


R. W. Hammond


2 50


M. W. Thompson and team


6 40


J. Crosby and team


2 40


E. C. Walker and team


4 50


W. S. Sargent


2 30


L. Crosby


2 50


H. Webster


80


Fred Thurlow


30


Louis Graham


80


Fred S. Heath


4 80


Geo. H. Battis


9 20


$348 48


JAMES W. BAILEY, Superintendent.


Team Account.


G. W. Sargent's Sons


$6 62


L. B. Blaisdell


35 39


O. Sargent


8 50


E. Emerson


2 97


C. H. Staples


9 00


A. O. Nicol


6 50


H. O. Blaisdell


10 74


G. G. Davis


88


Labor Account.


James W. Bailey


$10 00


J. D. Jones


78


O. Burke


1 56


A. G. Flower


6 11


E. Goodwin


4 00


56


SELECTMEN'S REPORT.


E. Emerson


2 99


H. Emerson


78


L. B. Blaisdell


89


F. O. Bailey


3 77


G. H. Gilday


3 55


M. Bailey


3 77


H. Bailey


89


C. H. Staples


4 89


H. Webster


44


E. Webster


44


A. O. Kinsman


88


Wm. Morrow


3 66


M. Travis


56


Miscellaneous Bills.


L. B. Blaisdell, gravel $3 20


I. B. Little Co., supplies 1 00


J. B. Health, stock and labor : 41


$7 61


Unexpended


36 49


$500 00


Appropriation


$500 00


HYDRANTS AND WATERING TROUGHS.


Paid James C. Pease, treasurer $1,825 00


Appropriation


$1,825 00


$107 42


SELECTMEN'S REPORT. 57


RAILING DEPARTMENT.


Pay Roll.


James W. Bailey, superintendent


$21 50


F. O. Bailey, labor


26 77


O. W. Jordan, labor


44 44


I. A. Williams, labor


36 44


M. Bailey, labor


30 78


A. G. Flower, labor


11 56


H. Sargent, labor


22


G. H. Gilday, labor


34 66


E. L. Jewell, labor


9 54


E. F. Goodwin, labor


23 67


D. Bunker, labor


16 43


Wmn. Morrow, labor


16 67


H. O. Blaisdell, labor


2 78


$275 46


Teams.


G. W. Sargent's Sons


$14 00


Charles H. Staples


4 50


A. O. Nicol


4 00


G. G. Davis


5 55


$28 05


Miscellaneous Bills.


W. W. Lydston Est., supplies 55


Walworth Manufacturing Co., supplies


$13 43


J. W. Bailey, supplies


37


G. W. Sargent's Sons, cedar posts


15 00


58


SELECTMEN'S REPORT.


Bion Green, freight


3 61


Bailey & Howieson, supplies


1 00


I. B. Little Co., supplies


91


J. E. Currier, lumber


11 15


A. Seaman, piping


134 50


F. C. Williams, stock and labor


75


· A. G. Sturdivant, teaming


35


$181 62


$485 13


Appropriation


$400 00


Overdrawn 85 13


$485 13


TREE WARDEN.


Pay Roll.


G. G. Davis, superintendent


$25 75


Perry Marshall


19 60


J. T. Young


9 40


W. W. Gormley, stock and labor


1 75


F. C. Williams, stock and labor


1 00


$57 50


Appropriation


$50 00


Overdrawn


7 50


$57 50


SELECTMEN'S REPORT. 59


FIRE DEPARTMENT.


Salary and Overtime, Hose 1 --


C. O. Libby


$15 00


Orrin Burke


15 00


J. C. Keough 15 00


J. P. Flynn


15 00


F. E. Wiggin


15 00


J. W. Grocut


15 00


R. H. Sargent, Jr.


17 50


Wm. Barlow


15 00


M. Jennings


15 00


E. D. Emerson


15 25


J. Mitchell


15 00


W. S. Lewis


5 00


J. E. Bean


13 75


Chas. E. Wallace


12 50


Sherman Grocut


13 25


M. Gilmore


3 75


A. C. Hume


6 25


Wm. H. Goldsmith


6 25


Geo. E. Hoyt


6 25


Wesley Gardner


7 50


Wm. Shaw


3 75


Edw. Dorr


3 75


Benj. Shaw


3 75


Jere Coty


6 25


J. Foisey


2 50


$262 25


60


SELECTMEN'S REPORT.


Hose 2-


F. O. Bailey


$15 00


G. H. Gilday


15 00


R. J. Eaton


15 00


L. J. Whittier


15 00


L. Y. Stevens


15 00


H. Evans


15 00


A. E. Colman


8 75


J. W. Currier


13 75


H. M. Ordway


13 75


E. W. Haskell


13 75


F. E. Parker


1 25


$141 25


Fire Department-


B. F. Carter, use of horses


$30 50


E. W. Haskell, use of horses 2 50


Sargent Coal Co., use of horses


34 50


Merrimac Plating Works, supplies


1 33


Ames Plow Co., supplies


7 29


G. H. Gilday, janitor and supplies


11 00


Board of Engineers, salaries


49 00


N. L. Howe, salary and supplies


127 74


A. J. Morse & Son, supplies


36 00


I. B. Little Co., supplies


5 18


Charles Woodman, reseating chairs


4 90


John E. Bean, Jr., supplies


75


E. D. Williams, stock and labor 1 69


Arthur Stewart, watching at fire July 16, '07 2 25


Wesley Gardner, watching at fire July 16, '07 5 00 Pettingell-Andrews Co., supplies 17 50


11 38


J. B. Heath, stock and labor 57 21


Town of Amesbury, extra horses at fire July 16, '07 8 00


Cornelius Callahan, supplies 6 00


O. F. Kress & Son, pole for hose wagon 30 00


A. G. Flower, labor 2 00


Merrimac Water Works


61


SELECTMEN'S REPORT.


G. A. Titcomb, supplies 1 91


A. G. Sturdivant, teaming 1 16


Bailey & Howieson, supplies


50


Available hard fibre, fire alarm


15 00


F. L. Parker, supplies


50


Zenas Lovell & Co., supplies


3 25


Preble Brothers, supplies


2 00


Sargent Coal Co., supplies


91 73


J. P. Flynn, janitor


85 00


F. E. Wiggin, care of steamer


25 00


R. H. Sargent, Jr., salary and overtime


7 75


D. W. Gould, supplies


3 00


Ed. Emerson, salary and overtime


3 75


Boston Woven Hose Co., hose


155 92


$1,251 69


Appropriation


$1,200 00


Sale of hose wagon


25 00


Overdrawn


26 69


$1,251 69


BRUSH FIRES.


R. J. Eaton (Clerk Hose 2), payroll


$16 50


J. C. Keough (Clerk Hose 1), payroll


17 50


W. B. Kelly (Fire Warden), payroll Engineers, payroll


14 63


2 25


Sargent Coal Co., horses


10 00


F. W. Carter, horses


2 50


No appropriation.


$63 38


62


SELECTMEN'S REPORT.


MISCELLANEOUS DEPARTMENT.


J. J. Minahan, serving warrants, car fare and killing dogs


$26 35


Merrimac Budget, miscellaneous printing 315 35


H. O. Delano, typewriter 94 82


O. F. Kress & Son, hose wagon


329 71


Geo. L. Briggs, Treasurer's bond


35 00


G. G. Davis, horse hire


25


I. B. Little Co., supplies


3 11


Carter Ink Co., ink


75


Geo. E. Ricker, stamps and box rent


11 90


Preble Brothers, supplies


2 05


P. B. Murphy, printing posters


1 00


C. O. Libby, stock and labor


11 85


Sargent Coal Co., coal and wood for hall


73 00


W. C. Bennett, stock and labor


3 04


Thomas Groom & Co., collectors book


1 50


J. W. Bailey, car fare and expense


20 00


Little & Co., supplies


1 09


A. W. Brownell, computing table


25


Zenas Lovell & Co., supplies


5 44


F. E. Bartlett, team and expense


3 75


T. L. Goodwin, labor


50


H. H. Story, supplies and telephone


6 89


F. L. Blinn, supplies


18 85


Allen Brothers, supplies for Sealer


20 42


H. C. Manning, supplies and expense


10.45


Malden Specialty Co., supplies for sealer 1 50


P. C. Smith, putting up booths 3 00


B. F. Smith, janitor Sargent Hall, and charcoal 122 60


63


SELECTMEN'S REPORT.


W. &. L. E. Gurley, supplies for sealer 7 32


Bailey, Sargent, recording deaths, births and marriages and insurance on Sargent Hall


103 60


F. L. Parker, supplies for sealers


3 85


John J. Hargraves, supplies for sealer


1 00


N. F. Stevens, cleaning hall clock J. B. Heath, return of deaths, and labor A. H. Peirce, M. D., returning births


3 50


F. E. Sweetsir, M. D., returning births John S. Clement, expense as collector James C. Pease, expense as treasurer


15 00


26 26


$1,307 03


Unexpended


70 97


$1,378 00


Appropriation


$450 00


Received for due account hand engine


350 00


Received for Birch Meadow school house


35 00


Received for rent of hall


174 00


Received for rent of First National Bank


225 00


Due from Water Board, rent


144 00


$1,378 00


PUBLIC LIBRARY.


Paid James C. Pease, treasurer $400 00


Appropriation $400 00


1 00


12 08


4 00


64


SELECTMEN'S REPORT.


ABATING NUISANCE.


F. O. Bailey, burying dog, $ 50


Roy Bailey, burying hens, 1 50


$2 00


TRAPS ON MAIN AND SCHOOL STREETS.


James W. Bailey, Superintendent,


$29 50


E. F. Goodwin, 32 44


A. G. Flower, 23 33


William Morrow,


18 55.


D. Bunker,


11 78


G. G. Davis,


7 35


J. Handley,


5 33


J. E. Currier, tile,


38 00


C. H. Chapman, labor and stock,


93 59


J. M. Roche, brick, 40 00


Taylor Goodwin Co., tile,


25 50


$325 37


$327 37


No Appropriation.


MEMORIAL DAY.


Paid C. A. Bridges


$75 00


Appropriation 75 00


SELECTMEN'S REPORT. 65


STREET LIGHTS.


Municipal lighting,


$2,447 41 .


Appropriation, 2,447 41


OIL LAMPS.


CHURCH AND BEAR HILL STREETS.


Preble Bros, supplies,


$9 60


Chas. E. Morse, care of lights,


15 00


G. H. Abercrombie, care of lights,


1 12


$25 72


Unexpended,


15 28


$41 00


Appropriation, $35 00


Received from sale of old lights,


6 00


$41 00


PLEASANT VALLEY STREET RAILWAY.


Chas. A. Cotton, expert testimony $17 70


No appropriation


66


SELECTMEN'S REPORT.


CEMETERY ACCOUNT.


George Kittridge, labor


$28 40


J. A. Lancaster & Co., stock


6 49


James Cooper, stock-labor 27 33


B. Leighton, labor


5 50


Theodore Grant, labor


4 00


Merrimac Budget, printing notices


1 75


G. G. Larkin, bills paid


11 01


$84 48


Appropriation


$50 00


Overdrawn


34 48


$84 48


FILLING RESERVOIR, WINTER STREET.


James W. Bailey, superintendent


$4 00


E. F. Goodwin, labor


16 67


D. Bunker, labor 21 11


A. G. Flower, labor


8 00


Wm. Morrow, labor


12 22


G. G. Gilday, labor


10 00


M. Bailey, labor


5 11


R. H. Sargent, labor and team


24 75


J. E. Currier, tile


48 90


No appropriation.


$150 76


SELECTMEN'S REPORT. 67


GYPSY AND BROWN TAIL MOTHS.


January pay roll and bills reported last year


$342 52


G. G. Davis, superintendent


$276 76


J. P. Flynn, labor


23 25


L. E. Bailey, labor


49 50


Chester Carter, labor


99 63


A. G. Flower, labor


13 00


Geo. Kittridge, labor


24 50


R. W. Hammond, labor


8 00


C. T. Odiorne, labor


57 25


Jerre Coty, labor


37 25


Lewis Graham, labor


4 00


Melvin Webster, labor


17 50


James T. Young, labor


49 73


Alex. Oxley, labor


13 75


J. E. Abbott, labor


50 00


N. B. Ordway, labor


39 25


W. P. Fitzgerald, labor


39 00


W. S. Holt, labor


11 70


Alden Benogen, labor


62 40


Perry Marshall


181 55


C. J. Parker, labor


65 90


Peter Brission, labor


2 50


Edwin Brission, labor


5 00


M. Travis, labor


3 00


$1,134 42


MISCELLANEOUS BILLS.


Merrimac Budget, printing


$8 50


B. & M. R. R., freight 25


American Express, express charges 90


68


SELECTMEN'S REPORT.


J. W. Bailey, notices 4 00


Jos. Breck & Son, supplies


19 83


Geo. E. Ricker, supplies 7 88


Frost Insecticide Co., supplies


21 95


F. C. Williams, stock and labor


1 00


I. B. Little Co., supplies


2 25


A. P. Wilson, supplies


1 90


Town of Amesbury, supplies


1 25


$69 71


$1,546 65


Bills paid December, 1907, and January, 1908 $613 10


Received and due from property owners 235 19


Appropriation 253 34


Overdrawn 445 02


$1,546 65


Bills of December, 1907, and January, 1908, have been paid since close of the state fiscal year, November 30, 1907.


PORCH ON SARGENT HALL BUILDING.


C. W. Chapman, stock and labor $31 99


C. O. Libby, stock and labor 30 75


J. E. Currier, lumber 15 46


No appropriation.


$78 20


69


SELECTMEN'S REPORT.


SIDEWALKS AND CROSSINGS.


J. W. Bailey, superintendent $12 00


E. F. Goodwin, labor 7 22


A. G. Flower, labor


16 22


Theo. Grant, labor


16 22


D. Bunker, labor


2 67


Wm. Morrow, labor


4 45


A. O. Nicol, team


20 00


E. Emerson, team


20 00


Haverhill Construction Co., concrete work


244 80


$343 58


Appropriation


$200 00


Received and due from abutters


114 31


Overdrawn


29 27


$343 58


COURT FEES.


Received from Court,


$38 00


Unexpended,


$38 00


70


SELECTMEN'S REPORT.


MAINTENANCE WATER PLANT.


Paid James C. Pease, treasurer $1,457 93


Appropriation 1,407 93


Overdrawn 50 00


$1,457 93


REIMBURSEMENT.


Abbie G. Noone, property sold $5 80 No appropriation.


71


SELECTMEN'S REPORT.


STATE AID


For 12 months ending January 31, 1908.


Moses Bailey


$54 00


Elizabeth W. Currier


40 00


Mary L. Foss


48 00


Daniel G. George


72 00


Geo. A. Grant


42 00


Harriet O. Grant


48 00


M. Ellen Hall


48 00


Emma J. Heath


48 00


Mary A. Hughes


12 00


Chas. B. Hunkins


72 00


John Jenkins


72 00


Stephen D. Kennett


72 00


Lydia A. Kennett


48 00


Margaret Mahoney


48 00


Harriet A. Peaslee


8 00


. Judson Riley


72 00


Cynthia Simmons


48 00


Nathan J. Spofford


62 00


Moses Stevens


72 00


Mary E. Stevens


48 00


Emily E. Tibbetts


48 00


Ananah S. White


48 00


Isaac Hanson


24 00


Margaret Hanley


36 00


Clarissa J. Frye


36 00


Harriet C. Flanders


16 00


Wm. C. Tuson


12 00


$1,254 00


Cash on hand


4 00


1


1


1


$1,258 00


72


SELECTMEN'S REPORT.


STATISTICS FROM VALUATION BOOK.


Valuation of real estate


$993,970 00


Valuation of personal estate


234,354 00


Valuation of resident bank stock


51,960 00


Tax on resident bank stock 1,091 16


Valuation of non-resident bank stock


68,040 00


Tax on non-resident bank stock


1,428 84


Number of persons assessed


1,094


Number of persons assessed on property


792


Number of persons assessed for poll tax only


302


Number of polls assessed


601


Number of polls exempt


40


Tax on polls


1,122


Number of dwelling houses


555


Number of horses


176


Number of cows


258


Number of sheep


1


Number of neat cattle other than cows


52


Number of swine


18


Rate of taxation per thousand


21 00


State tax


1,480 00


County tax


1,356 45


State highway tax


106 10


Total tax assessed


$26,916 80


.


73


SELECTMEN'S REPORT.


FINANCIAL STATEMENT,


Liabilities.


Balance of Note of April 3, 1908 $2,500 00


Note of April 21, 1908 5,000 00


Note of April 26, 1908


2,500 00


Note of May 15, 1908


5,000 00


Note of July 29, 1908


2,500 00


Note macadamizing Main Street


500 00


Note due Jan. 8, 1909


2,500 00


Note due Jan. 8, 1909


3,500 00


Outstanding bills, estimated


100 00


Outstanding orders


108 00


Water coupons


20 00


$24,228 00


Assets.


Due from state account, state aid


$1,258 00


Due from state arcount, inspector of animals


. 25 00


Due from state account, poor account 273 60


Due from Boston City, poor account


119 49


Due from Town of Rowley, poor account


1 50


Due from G. G. Davis, moth account


39 05


Uncollected taxes


7,376 18


Massachusetts school fund


847 49


Cash on hand


2,976 38


Paid Gypsy and Brown Tail Moth bills, for 1908 613 10


$13,529 79


Town debt, February 1, 1908


$10,708 21


$24,228 00


JAMES W. BAILEY, OLIVER W. JORDAN, FRANK E. BARTLETT,


Selectmen of Merrimac.


RECAPITULATION.


Department.


Appropriated and Assessed For.


Received and Due From Other Sources.


Expended.


Unexp'


Overdr'n.


Schools, Conveyance of Pupils,


500 00


State fund, rec. Jan. 25,


845 63


Supt. of Schools


375 00


Sanitation High School,


1,000 00


Acct. Supt. for '06, 625 00


Acct. Supt. for '07, 375 00


Acct. Supt. Topsfield,


250 00


Tuition, State wards,


267 00


Materials sold, 1 77


Fines on damaged books,


53


200 00


193 50


3.90 60


2 90


State,


273 60


1,708 49


$7 37


Boston,


119 49


Rowley,


2 77


Fire,


1,200 00 No Approp'n.


63 38


63 38


Highways and Bridges,


1,400 00


Sale of grass, 2 00


1,814 42


5 65


Pine street abbuttors,


55 00


Trus. Locust Gr. cemetery, 40 10


Excise tax,


311 67


Snow and Washouts,


500 00


463 51


36 49


Sidewalks and Crossings,


200 00


Abbuttors, 114 31


343 58


29 27


Town Officers,


2,125 00


2,068 25


81 75


Memorial Day,


75 00


75 00


Interest,


600 00


Interest on note, 15 39


1,278 53


511 98


Discount,


800 00


936 00


36 00


Court Fees,


From Court, 38 00


38 00


Tree Warden,


50 00


57 50


7 50


Public Library,


1


400 00


400 00


$155 18


$7,200 00


State, acct. children, $267 00


$11,097 80


Sale of Hose Wagon,


25 00


1,251 69


26 69


Brush Fires,


E. W. Currier est.,


Soldiers' Relief, Poor,


1,400 00


Bal. in 'State fund from '06, 13 05


State, acct. Ins. of animals, 25 00


Interest on taxes collected, 151 16


Oil Lamps, Church and Bear Hill streets, Macadam road note, Street Sprinkling, Hydrants and


Sale of Lamps,


6 00


25 72 500 00


100 00


100 00


Watering Troughs,


1,825 00


Miscellaneous,


450 00


Sale of Hand Engine,


350 00


70 97


Sale of school house, Birch Meadow, 35 00


Rent of hall, 174 00


First Nat. Bank, rent, 225 00


Due from Water Board, 144 00


State Tax.


1,480 00


1,480 00


County Tax,


1,356 45


1,356 45


State Highway Tax,


106 10


106 10


Gypsy and Brown Tails,


253 34


1,546 65


445 02


Street Lights,


2,447 41


2,447 41


Cemeteries,


50 C


-


5 80


5 80


Abating Nuisance,


No Approp'n.


327 37


327 37


Pleasant Valley railroad,


No Approp'n.


17 70


17 70


Maintenance water plant,


1,457 93


50 00


Filling resivoir,


1,407 93 No Approp'n.


150 76


150 76


Railing,


400 00


485 13


85 13


Porch on Town hall,


No Approp'n.


78 20


78 20


Rec'd from State, acct. of


Corporation Tax, 1,229 89


National Bank Tax, 118 54


$28,436 23


$7,142 69


$35,150 14


$587 95


$1,874 13


* To be reimbursed by the State upon presentation of proper vouchers.


84 48


34 48


Reimbursement,


No Approp'n.


From property owners, 235 19


Bill of Dec. '07, Jan. '08, 613 10


1,825 00 1,307 03


15 28


35 30


500 00


76


SELECTMEN'S REPORT.


Commonwealth of Massachusetts.


Office of the


COMMISSIONER OF PUBLIC RECORDS.


State House, Boston, Nov. 14, 1907.


Chairman of the Selectmen,


Merrimac,


Dear Sir:


Upon an official visit of inspection yesterday of the vault and safe containing the records of your town, I find them both overcrowded, and more room must be provided; also that your vault is both lined and fitted with wood, which is contrary to law; and I must respectfully call the attention of your honorable board to Sec. 18, Chap. 35, of the Revised Laws of 1902, which specifically states that "only fittings of non-combustible material" shall be used.


I trust your town will soon remedy these conditions.


Very truly yours,


HENRY E. WOODS, Commissioner.


COLLECTOR'S REPORT.


JOHN S. CLEMENT, COLLECTOR, IN ACCOUNT WITH THE TOWN OF MERRIMAC.


Merrimac, Mass., Feb. 13, 1908.


DR.


To 1907 tax list


$26,916 80


Non-resident bank tax


1,428 84


Additions


266 14


Moth tax


235 25


Excise tax


311 67


Sidewalk tax


114 67


Costs received


31 67


Interest received


151 16


Cancel abatement


2 00


Uncollected 1902 taxes


16 37


Uncollected 1903 taxes


105 09


Uncollected 1904 taxes


533 56


Uncollected 1905 taxes


2,767 71


Uncollected 1906 taxes


5,292 84


Due from firemen


29 10


Cash on hand


36 65


$38,239 52


CR.


By cash paid town treasurer


$28,992 00


Discounts


936 34


Abatements, 1905


136 91


Abatements, 1906


54 28


Abatements, 1907


330 85


Uncollected taxes, 1902


16 37


78


COLLECTOR'S REPORT.


Uncollected taxes, 1903


105 09


Uncollected taxes, 1904


117 02


Uncollected taxes, 1905


231 02


Uncollected taxes, 1906


1,369 07


Uncollected taxes, 1907


4,912 05


Attitash Park, 1905


10 11


Attitash Park, 1906


14 50


Attitash Park, 1907


108 85


Gypsy and brown tail moths, 1906


22 69


Gypsy and brown tail moths, 1907


91 62


Sidewalk tax, 1907


29 30


Excise tax, 1907


311 67


Due from firemen


36 82


Cash on hand


4 12 96


$38,239 52


LIST OF UNPAID TAXES, FEBRUARY 13, 1908.


1902.


1903.


1904.


1905.


1906.


1907.


Heath, A., heris


$16 37


$18 92


$15 77


$15 30


$9 10


$6 62


Heath, G. L., heirs


37 80


37 80


48 30


42 00


44 10


Bailey, F. P., bal.


1 12


11 50


11 98


Rollins, S.


5 40


5 40


6 90


6 00


6 30


Sargent, S. L.


8 55


8 55


10 93


9 50


20 48


Sargent, W. P., heirs


33 30


33 30


42 55


37 00


38 85


Carvel, E.


3 60


2 30


2 00


2 10


Nichols, J. A., heirs


3 60


, 30


2 00


2 10


Pettigrew heirs


8 10


10 35


9 00


9 45


Morrill, Mrs. D. F.


90


1 15


1 00


1 05


Bailey, M., bal.


7 62


Battis, B. H., bal.


17 38


22 00


17 75


Carter, Wm. F.


9 65


1 05


Gunnison, G., heirs


18 98


16 50


17 33


O'Connell


19 5


17 10


30


Patten, Jona.


2 00


2 00


79


COLLECTOR'S REPORT.


1905


1906 1907


Patten, Mrs.


5 75


5 25


Hicks, E. M.


8 05


7 00


7 35


Richardson Heirs, bal.


1 96


4 00


4 20


Battis, G. H ..


: 40


15 13


Beauvais, J. E., bal.


7 00


11 45


Burk, O. W., bal.


5 07


29 09


Currier, J. E.


446 40 469 25


Delano, H. O.


201 80 194 67


Doyle, J.


2 00


2 00


Greeley, M., heirs


2 50


2 63


Hoyt, Mrs. G. S., bal.


22 00


28 35


Jones, J. D., bal.


13 00


11 55


Kennett, L. D., bal.


1 80


4 84


Noyes, Charles H.


88 00


92 30


Rowell, W., heirs.


85 00


89 25


Sheys, W. E.


13 00


13 55


Sheridan, J., heirs, bal.


6 00


16 80


Thompson, W. F.


2 00


2 00


Thompson, A. B.


81 10


92 72


Tremblay, E.


23 00


24 05


Tuckwell, C. H.


26 80


28 04


Wentworth, C. A.


2 00


2 00


Whittier & Bailey, bal.


, 90




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