Town annual report of Saugus 1906, Part 6

Author: Saugus (Mass.)
Publication date: 1906
Publisher: The Town
Number of Pages: 326


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1906 > Part 6


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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Roby School House Loan Principal


3,000 00 ·


New School House Loan Principal · 2,000 00


Lynnhurst School House Loan Principal, 350 00


Interest .


. 10,800 00


State and Military Aid .


2,750 00


Highways and Bridges .


3,000 00 ·


Fire Department .


2,000 00 .


Salaries ·


2,950 00 .


Firemen's Salaries


2,200 00 .


Sealer of Weights and Measurers


150 00 .


Police .


4,250 00 .


Street Lighting


6,550 00 ·


Insurance on Town Buildings 1,690 00 .


Board of Health


·


1,500 00


Cemetery


2,200 00


Sinking Fund 1,000 00 Repairs on Public Buildings and Grounds, 1,000 00


Gypsy and Brown Tail Moths 1,733 54


Repairs on interior of School Buildings . 500 00


Soldiers' Relief 500 00 ·


Memorial Day 250 00 ·


Library (and Dog Tax) 800 00


Hydrant service


504 00


George Sewall


500 00


Amount carried forward,


$96,077 54


86


87


APPROPRIATIONS.


Amount brought forward, $96,077 54


Furnace East Saugus School House


$380 00


Assessors (searching Records and Plans)


100 00


Concrete Sidewalks


300 00


Tree Warden


200 00


Numbering houses


25 00


$97,082 54


SPECIAL MEETING, DECEMBER 18.


Assessors (searching Records and Plans) $150 00


Expenses of School House Investigating


Committee


150 00


300 00


Total appropriations


$97,382 54


LOANS.


Annual Meeting Water Loan


$5,000 00


TEMPORARY LOANS.


Annual Meeting (not to exceed) .$75,000 00


Special Meeting, July 3 Ist · 15,000 00


-$90,000 00


AUDITOR'S REPORT


Selectmen's Incidentals.


Appropriation Town Meeting . $6,000 00


EXPENDITURES.


Jan. 2 L. J. Austin, collecting $14.00 tax of 1898 at 14 per cent. . ·


$ 18


L. J. Austin, collecting $1.40 interest of 1898 at 14 per cent. · 02


L. J. Austin, collecting $46.25 tax of 1899 at 12 per cent. 69


· L. J. Austin, collecting $1.43 interest of 1899 at 1} per cent. . 02


· L. J. Austin, collecting $1.30 tax of 1900 at 12 per cent. 02


L. J. Austin, collecting $48.27 interest of 1900 at 12 per cent. . L. J. Austin, collecting $109.12 interest of 1901 at I per cent. ·


72


L. J. Austin, collecting $76.00 tax of 1902 at I per cent. 76 L. J. Austin, collecting $255.81 interest of 1902 at I per cent. 2 56


I 09


L. J. Austin, collecting $2,043.79 tax of 1903 at I per cent. 20 43 · L. J. Austin, collecting $652.49 interest of 1903 at I per cent. 6 52


Amount carried forward,


$33 0I


88


SELECTMEN'S INCIDENTALS.


89


Amount brought forward, $33 OI Jan. 2 L. J. Austin, collecting $6,935.76 tax of 1904 at I per cent. 69 .35 . L. J. Austin, collecting $440. 12 interest of 1904 at I per cent . 4 40


Clarence Coats, collecting $9,633.51 tax of 1905 at I per cent . 96 34


Overseers of Poor, appraising Saugus Home property 9 00


Dr. A. W. Sawyer, inspecting milk slaugh- tering houses and cattle . 122 00


Thomas P. Nichols, printing 25 notices to voters . .


4 50


Thomas P. Nichols, printing 75 lists of voters 48 00


Thomas P. Nichols, printing 1, 700 warrants, II 00


Thomas P. Nichols, 150 lists of voters 25 00


Thomas P. Nichols, printing 30 sheets returns 2 sides 6 00


J. A. Halliday, ad. names of streets . 8 00


Joseph Whitehead, supplies for Town Hall, 16 29


15 E. B. Greenleaf, returning 8 deaths . 2 00


H. E. Abbott, M. D., returning 2 births . 50


J. J. Mangan, M. D., returning 2 births .


50


The Norfolk Press, printing for Treasurer, The Lynn Gas and Electric Co., service at Town Hall 6 33


3 75


J. E. Mansfield, janitor Town Hall . 28 00


J. E. Mansfield, supplies for Town Hall I 53


Charles D. Keyes, settlement of Cox case .


200 00


Emma E. Newhall, removing books . ·


I 80


Clarence Coates, collecting $5,000 tax of 1905 at I per cent . .


50 00


Feb. 5 Collins Hardware Co., floor oiler 1 50


Amount carried forward, $748 80


7


90


SELECTMEN'S INCIDENTALS.


Amount brought forward, $748 80


Feb. 5 Henry M. Meek Publishing Co., I doz. birth return books . I 50


New England Tel. & Tel. Co., service Town Hall 15 66


J. E. Mansfield, janitor Town Hall 42 00


J. E. Mansfield, supplies Town Hall I 20


F. W. Clark, police service Town Hall 2 00


Henry A. Parker, recording and indexing 123 births 61 50


Henry A. Parker, recording and indexing I2I deaths 24 20 Henry A. Parker, recording and indexing 51 marriages IO 20


J. E. Mansfield, extra services at Town Hall


30 00


J. S. Meacom, treasurer, postage stamps . G. H. & A. L. Nichols, check books for Treasurer


10 00


13 50


Feb. 19 Thos. E. Berrett, police service at Town Hall


2 00


C. E. Torrey, police service at Town Hall,


2 00


Merrill & Hancock, posters and cards


10 50


C. O. Marshall, case drawers for safe 20 00 .


Hobbs & Warren Co., record book, rubber bands, etc. 5 55


Frank E. Parker, lettering doors at Town Hall 2 00


J. E. Mansfield, janitor Town Hall . 28 00


J. E. Mansfield, supplies Town Hall


1 50


C. F. Clark, appraising Town property


3 00


C. F. Clark & H. M. Forristall, expenses to Pittsfield . 22 50


Mar. 5 F. W. Clark, team for distributing check lists 2 00


Amount carried forward,


$1,059 61


91


SELECTMEN'S INCIDENTALS.


Amount brought forward, $1,059 61


Mar. 5 F. S. Whitten, 1,650 Town reports . 360 00


The Lynn Gas & Electric Co., service at Hall .


17 43


J. E. Mansfield, janitor Town Hall . 28 00


J. E. Mansfield, erecting and removing booths 2 00


James F. Pratt, supplies and labor, lighting Town Hall . .


·


6 44


Services of Precinct officers, Precinct, I, 66 00


Services of Precinct officers, Precinct, 2, 59 00 Services of Precinct officers, Precinct, 3, 61 00 E. Curtis McKenney, supplies Town Hall, 50 J. H. Williams, police service at Town Hall 2 00 .


F. W. Joy, police service at Town Hall 2 00


A. L. Mansfield, police service at Town Hall 2 00


C. O. Thompson, services 4 officers Town election


20 00


C. O. Thompson erecting and removing booths . ·


2 00


F. W. Joy, erecting and removing booths . 2 00 C. A. Blakeley, distributing Town reports and warrants 35 00


Clarence Coates, collecting $7,795.28 Tax of 1905 at I per cent 77 95


Clarence Coates, collecting $65,428.79 Tax of 1905 at ¿ per cent 327 15


Mar. 19 Merrill & Hancock, 2,500 Town Warrants 23 50


Merrill & Hancock, 1,200 Finance Com- mittee reports 8 00 .


Merrill & Hancock, 1,000 ballots ·


2 75


Henry A. Parker, services as registrar and preparing and recording election returns, 37 50


Amount carried forward,


$2,201 83


1


92


SELECTMEN'S INCIDENTALS.


Amountibrought forward, $2,201 83


Mar. 19 J. Wesley Paul, services as registrar . R. F. Rich, setting glass Town Hall


22 50


4 25


Hobbs & Warren Co., Military and State Aid book 18 25


J. E. Mansfield, janitor Town Hall 28 00


Merrill & Hancock, 50 Jury lists 2 75


Merrill & Hancock, 100 sample ballots


3 25


Merrill & Hancock, 1,800 regular ballots .


29 50


Merrill & Hancock, 50 Women's sample ballots . I 50


Merrill & Hancock, 100 Women's regular ballots .


2 50


Merrill & Hancock, 150 Women's voting lists


5 00


Merrill & Hancock, tally blanks


P. A. Flaherty, police at Town Hall 5 50


2 00


H. A. Turner, use of team


I 50


F. C. Cheever, postage and stenographic work for Finance Committee .


5 52


Monteith & Meister, carting posts to Town Hall 2 00


D. S. Bannon, services as registrar 22 50


April 2 M. L. Penny and others labor at forest fire . J. E. Mansfield, janitor Town Hall . .


2 25


The Lynn Gas & Electric Co., service at Town Hall 4 89


P. J. Flaherty, services as janitor 22 50


C. F. Clark, expenses to Pittsfield 2 00


E. P. Burnham, police service at Town Hall 2 00


F. W. Clark, police service at Town Hall, 2 00


C. E. Torrey, police service at Town Hall, 2 00 Geo. W. Gale, M. D., returning 19 births . 4 75 J. S. Meacom, postage 10 00


Amount carried forward,


$2,438 74


28 00


93


SELECTMEN'S INCIDENTALS.


Amount brought forward, $2,438 74


April 2 Baileys Express I 25


Geo. W. Gale, M. D., medical attendance to John W. Seward 4 00


J. E. Mansfield, janitor Town Hall . 28 00


J. E. Mansfield, supplies and expressing · 2 40


G. Clarence Parcher, M. D., returing 13 births 3 25


P. B. Murphy, 400 dog license blanks 3 25


Henry A. Parker, postage and expressing, 5 30 Boston Woven Hose & Rubber Co., hose for Town Hall 12 15


H. B. Newhall, expenses, Sinking Fund Commissioners for 3 years .


4 27


H. D. Bisbee, burial of John W. Seward . 35 00 May, 7 J. H. Williams, police service at Town Hall 2 00 .


" Henry M. Meek Printing Co., suburban directory . ·


2 00


Hobbs & Warren Co., license blanks and pens I 88 .


Twombly Bros., repairing ambulance 34 15 Frank W. Joy, police service at Town Hall, 2 00


R. L. Mansfield, police service at Town Hall 2 00


Thomas P. Nichols, 2,000 warrants . 9 00


J. A. Galeucia & Son, cross-tree for flag- staff, East Saugus . .


25 00


J. A. Galeucia & Son, raising top-mast, East Saugus . ·


7 00


New England Tel. & Tel. Co., service at Town Hall ·


16 00


The Lynn Gas & Electric Co., service at Town Hall . 7 86


Amount carried forward,


$2,646 50


94


SELECTMEN'S INCIDENTALS.


Amount brought forward, $2,646 50


May 7 J. F. Pratt and others, services at forest fires, April 17 8 00


J. F. Pratt and others, services at forest fires April 21 4 50


J. F. Pratt and others, services at forest fires April 28 15 25


J. E. Mansfield, janitor, Town Hall . 42 00


Charles D. Keyes, legal services 74 00


C. A. Blakeley, distributing warrants


13 80


The Norfolk Press, notices to taxpayers 6 00


The Norfolk Press, 2,000 Assessors' blanks, 6 00


M. L. Penney and others, services at forest fires 12 50


16 J. E. Mansfield, janitor Town Hall . 28 00


Daniel Emerson, M. D. V., examination of C. E. Stillings' horse 7 00


The Norfolk Press, printing for Collector, 4 25 H. T. Penney, M. D., returning 23 births, 5 75 Clarence Coates, collecting $6,584.72 tax of 1905 at 1} per cent. . 98 77


Francis Clark and others, services at forest fire May 16 . 4 75


J. F. Pratt and others, services at forest fires May 21 . 19 00


C. A. Blakeley and others, services at forest fire May 19 and 20 13 00


June 4 R. S. Jones, Auditor's check-book 13 00


J. E. Mansfield, janitor Town Hall 28 00


Tilden & Adlington, brush 30


J. S. Meacom, Treasurer's postage


10 00


Public Water Board, Lynn, hydrant service for 1905 504 00


J. F. Pratt, repairing fire extinguishers, etc., 1 00


18 J. E. Mansfield, janitor Town Hall . 28 00


Amount carried forward,


$3,593 37


95


SELECTMEN'S INCIDENTALS.


Amount brought forward, $3,593 37


June 18 J. E. Mansfield, supplies Town Hall Snow & Co., 1000 large envelopes for Town Clerk 3 50


I 50


July 2 J. E. Mansfield, janitor Town Hall · 28 00


Alex Carter, moving radiators at Town Hall 5 00


George D. Leavitt, marking acid


2 50


H. W. Gordon, 3 steel stamps .


2 31


Henry A. Parker, account services


selectmen's clerk . 25 00 .


Frank W. Joy, police services at Town Hall


2 00


J. H. Williams, police services at Town Hall 2 00


A. B. Mansfield, police services at Town Hall 2 00


The Norfolk Press, 1,500 special blanks for Assessors


9 00


16 Tilden & Adlington, supplies for Town Hall


6 37


The Norfolk Press, printing for collector, II OO


J. E. Mansfield, janitor Town Hall .


28 00


J. E. Mansfield, express .


25


Hobbs & Warren Co., record book for Town Clerk . II 50


Hobbs & Warren Co., mortgage book for Town Clerk . 7 50


Hobbs & Warren Co., assignment book and blanks . 4 65


H. D. Bisbee, burial of Anna Naomi Adams . 35 00


Aug. 6 J. E. Mansfield, janitor Town Hall 42 00


J. E. Mansfield, supplies Town Hall 4 25


Willard Welsh, illegal tax refunded . 18 40


Amount carried forward,


$3,845 10


.


96


SELECTMEN'S INCIDENTALS.


Amount brought forward, $3,845 IO


Aug. 6 Thomas P. Nichols, 2,000 warrants 7 75


L. G. Hawkes, book for Collector . 4 50


J. S. Meacom, Treasurer postage and supplies 13 82


James F. Pratt, refunded on Cemetery lot, 4 80


C. A. Blakeley, distributing warrants ·


18 00


Lynn Coal Co., fuel for Town Hall . 104 23


20 J. E. Mansfield, janitor Town Hall . 28 00


Norfolk Press, printing for L. J. Austin Collector 3 25


New England Telephone and Tel. Co., service Town Hall. 8 84


W. C. Sellick, teaming wood to Town Hall, 3 00 Peter Haigh, cleaning watering trough .


2 00


J. S. Meacom, 2 graduates .


35


Snow & Co., 100 notices of sealer of Weights and Measures . ·


1 00


Sept. 1 J. F. Pratt, expense on platform scales . 20


E. Stevens, use of team for Sealer of Weights and Measures . ·


2 50


J. E. Mansfield, janitor Town Hall . 24 00


J. E. Mansfield, car fares . IO.


Norfolk Press, 300 lists of polls 40 00


George Parsons, services as Moderator 5 00


George Parsons, incidental expenses . 3 55


Sept. 17 Henry A. Parker, services Selectmen's Clerk 25 00


J. E. Mansfield, janitor Town Hall 32 00


Oct. I J. E. Mansfield. janitor Town Hall .


28 00


Tilden & Adlington, broom and pitcher 70


New England Tel. & Tel. Co., service Town Hall .


4 47


L. J. Austin, collecting $181.84 tax of 1901 at I per cent . ·


I 82


Amount carried forward,


$4,212 98


97


SELECTMEN'S INCIDENTALS.


Amount brought forward, $4,212 98


Oct. 1 L. J. Austin, collecting $771.55 tax of 1902 at I per cent . 7 72


L. J. Austin, collecting $2,593.27 tax of 1903 at 1 per cent 25 93


L. J. Austin, collecting $8,794.52 tax of 1904 at I per cent ·


87 95


Snow & Co., printing tax bills . ·


16 00


Clarence Coates, collecting $4,670.00 tax of 1905 at 12 per cent .


70 05


Clarence Coates, collecting $9,321.00 tax of 1906 at I per cent 93 21


Thos. P. Nichols. 75 voting lists 48 00 .


Thos. P. Nichols, 25 notices to voters 4 50


C. H. Stocker, fuel for Town Hall 2 50


City of Lynn Poor Department, board of John W. Seward . 7 00


Peter Haigh, cleaning watering trough 2 00


G. Clarence Parcher, M. D., returning 7 births . I 75


Henry A. Parker, postage and express 6 75


J. E. Mansfield, janitor Town Hall . 28 00 .


J. S. Meacom, treasurer, postage


10 00


Willard Welsh, 2 illegal tax titles


39 81


Clarence Coates, collecting $336.79 tax of 1906 at I per cent . 336 79


Nov. 5 Thomas T. Perkins, M. D., reporting 10 births 2 50


Snow & Co., printing 100 double postals 3 75


Snow & Co., printing 100 warrants 2 50


Snow & Co., letter heads and envelopes for Treasurer 4 60


New England Telephone and Tel. Co.,


service at Town Hall ·


6 07


John Brierley, sharpening lawn mowers 1 50


Amount carried forward,


$5,021 86


98


SELECTMEN'S INCIDENTALS.


Amount brought forward, $5,021 86


Nov. 5 W. F. Embree, waste stop and tube cleaner, 2 10


J. E. Mansfield, janitor Town Hall . 42 00 Lynn Water Board, service Denver court 10 00 Banker & Tradesman, for Assessors . 1 00


G. H. & A. L. Nichols, 3 check books for Treasurer 13 50


Charles Sellick, teaming wood to Town Hall 6 00


19 P. J. Flaherty, services as registrar .


35 00


D. S. Bannon, services as registrar · 35 00 ·


F. W. Joy, erecting and removing booths, 2 00


G. Clarence Parcher, M. D., returning 4 births . 1 00


Thomas P. Nichols, 150 voting lists . ·


30 00


Thomas P. Nichols, tally sheets .


7 50


Henry A. Parker, services as registrar pre- paring and recording State Election and recount . 56 00


New England Tel. & Tel. Co., service at Town Hall 2 40


J. E. Mansfield, janitor Town Hall . 28 00


J. E. Mansfield, erecting and removing booths . 2 00


J. Wesley Paul, services as Registrar 35 00


Precinct Officers, services at election, pre- cinct I . 66 00


Precinct Officers, services at election, pre- cinct 2 . 64 00


Precinct Officers, services at election, pre- cinct 3 . 61 00


Peter Haigh, repairing watering trough .


1 00


Hobbs & Warren Co., Selectmen's record book 4 70


Amount carried forward,


$5,527 06


99


SELECTMEN'S INCIDENTALS.


Amount brought forward, $5,527 06 Nov. 19 Hobbs & Warren Co., ¿ gross election


pencils . 3 00 C. O. Thompson, services 4 officers election day 20 00


C. O. Thompson, erecting and removing booths . ·


2 00


Clarence Coates, advertising 5 properties illegally assessed . ·


7 50


Dec. 3 Snow & Co., printing for L. J. Austin collector 7 70 ·


J. E. Mansfield, janitor Town Hall .


28 00


J. S. Meacom, treasurer, postage 10 00


Services at forest fire ·


3 25


Tilden & Adlington, supplies Town Hall . I 37


Clarence Coates, collecting $3,420 tax of 1906 at 1 per cent. ·


34 20


" Clarence Coates, collecting $400 tax of 1905 at 12 per cent. · Clarence Coates, collecting $90 interest of 1905 at 1} per cent. .


6 00


$2,808.39 at 12 per cent. 42 12


The Lynn Gas & Electric Co., lighting Town Hall . . Clarence Coates, collecting cost of 6 tax titles


7 32


33 90


L. J. Austin, collector, cost of 9 tax titles, 65 97 17 J. E. Mansfield, janitor, Town Hall . 28 00 · New England Tel. and Tel. Co., service at Town Hall 5 94


Henry A. Parker, balance services Select- men's clerk . ·


50 00


George Parson's incidental expenses . ·


3 45


Amount carried forward,


$5,888 13


I 35


Clarence Coates, collecting excise tax


100


STATE AID.


Amount brought forward, $5,888 13


Dec. 31 G. Clarence Parcher, M. D., returning 6 births . I 50 ·


J. E. Mansfield, janitor Town Hall ·


30 00 J. E. Mansfield, supplies . 50


Herbert D. Penny, M. D., returning 19


births .


4 75


E. A. L. François, returning 16 births


Joseph Whitehead, supplies for Town Hall, 4 00


14 93


C. A. Blakeley, distributing warrants 18 00


C. A. Blakeley, expenses to Worcester


15 00


L. G. Hawkes, Assessors' incidentals 12 50


C. W. Amerige, paper and postage 2 50


J. S. Meacom, incidental expenses


2 82


Total expenditure . $5,994 63


State Aid 1906.


State Aid Appropriation $2,750 00


EXPENDITURES.


Adams, Anna


$16 00


Bannon, Joanna


.


44 00


Bragg, Elisha


48 00


Bragg, Sarah


48 00


Butler, William


48 00


Chisholm, Robert


72 00


Chase, Mary E.


48 00


Dizer, Charlotte


48 00


Dearborn, John A.


72 00


Durgin, John C.


72 00


Amount carried forward,


$516 00


IOI


STATE AID.


Amount brought forward,


$516 00


Durgin, Mary


48 00


Dickerman, Ormando


48 00


Fiske, Willard L.


48 00


Flagg, Elizabeth


48 00


Galloway, Frank W.


72 00


Guildford, Adaline M.


48 00


Getchell, Ellen B. .


48 00


Guild, John H.


48 00


Hodges, Charlotte


48 00


Hall, Abbie M.


48 00


Hanson, Eliza A.


48 00


Haskell, Sarah L.


48 00


Hanscom, George H.


72 00


Hawkes, Ward W.


48 00


Jeffers, Edward A.


72 00


Johnson, Moses H.


54 00


Murray, Harriet


48 00


Jones, Ednah


40 00


Hanson, Edward A.


36 00


Clark, George W.


32 00


Holt, John C.


36 00


Wells, Ivory


30 00


McIntire, Mary


10 00


Richardson, William H.


16 00


Flagg, Marie S.


4 00


Pike, Benjamin F.


4 00


Marston, Francis


48 00


Mansfield, Charles H.


72 00


Newhall, Europe R. R.


48 00


Newhall, Joseph


68 00


Pierce, Adelia


48 00


Pinkham, Caroline A.


48 00


Poor, Susan R.


24 00


Pratt, James F.


48 00


Amount carried forward,


$2,022 00


IO2


SOLDIERS' RELIEF.


Amount brought forward,


$2,022 00


Rhodes, Walter E.


48 00


Richardson, Saphronia B.


36 00


Ramsdell, Charles A.


48 00


Smith, Robert


48 00


Seward, John W. .


12 00


Summers, George M.


66 00


Smith, John S.


48 00


Smith, Thomas


10 00


Stocker, William M.


40 00


Swan, Eben M.


72 00


Swan, Mary K.


48 00


Stowell, Ellen M. .


48 00


Summers, Mary A.


48 00


Shaw, Elnathan P.


16 00


Upham, Hannah


48 00


Wiley, Baxter I.


48 00


(All repaid by the State)


$2,706 00 Total Selectmen's orders drawn in 1906.


MILITARY AID.


Pratt, Charles S. .


$272 00 (One-half repaid by the State)


Soldiers' Relief.


Appropriation Annual Town Meeting · $500 00


EXPENDITURES.


Adams, Anna N.


$16 00


Clifford, Ella I.


71 52


Jeffers, Edward A.


.


96 00


Amount carried forward, $183 52


103


SCHOOLS.


Amount brought forward,


$183 52


Jackson, Charles H.


72 00


Burbank, Willard W.


44 00


Thomas, Clara E. .


22 00


Upham, Hannah L.


48 00


Summers, George M.


24 00


$393 52


Schools.


APPROPRIATIONS.


Annual Meeting, including superintendent's salary $31,400 00


Received from Commonwealth, education of State children


372 00


Received from City of Boston


119 50


Total appropriation


$31,891 50 .


EXPENDITURES.


Feb. 5 Selectmen's orders


$2,458 91


Mar. 5 Selectmen's orders


2,699 42


Mar. 19 Selectmen's orders


1,956 00


Apr. 2 Selectmen's orders


597 90


May 7 Selectmen's orders


2,549 89


2,298 16


June 4 Selectmen's orders June 18 Selectmen's orders


2,072 00


July 2 Selectmen's orders


429 05


July 16 Selectmen's orders


1,299 92


Aug. 6 Selectmen's orders


898 39


Sept. I Selectmen's orders


912 72


Amount carried forward,


$18,172 36


.


104


NEW HIGH SCHOOL BUILDING.


Amount brought forward, $18,172 36


Oct. I Selectmen's orders


3,344 65


Nov. 5 Selectmen's orders


3,211 36


Dec. 3 Selectmen's orders 2,678 04


Dec.' 17 Selectmen's orders


3,079 08


Dec. 31 Selectmen's orders


486 78


Dec. 31 Selectmen's orders


13 00


Dec. 31 Selectmen's orders


310 41


Total expenditure $31,295 68 (For detail of expenditures see report of School Committee. )


New High School Building.


1906.


Jan. I Unexpended balance $38,988 49


Dec. 18 Transferred from Pleasant Hills appro- priation by vote of Town 872 15


Total appropriation $39,860 64


EXPENDITURES.


Jan. 15 B. F. Robinson, grading $60 00 W. George Greenlay, on account of con- tract 2,200 00


Feb. 5 W. George Greenlay, on account of con- tract .


3,600 00


Prescott & Sidebottom 350 00


19 W. George Greenlay, on account of con- tract 3,100 00


Mch. 5 Fuller-Warren Co., on account of heat- ing contract 1,000 00


Amount carried forward,


$10,310 00


105


NEW HIGH SCHOOL BUILDING.


Amount brought forward, $10,310 00 Mch. 5 W. George Greenlay, on account of heat- ing contract 1,525 00


19 Hinckley & Woods, insurance 62 50


W. George Greenlay, on account of con- tract . 1,000 00


Boston Transcript, advertising pro- posals 7 50


April 2 W. George Greenlay on account of con- tract . 1,036 00


Blodgett Clock Co., wiring, etc. 96 00


A. J. Struthers, insurance 62 50


Fuller-Warren Co., on account of heat- ing contract 691 20 W. George Greenlay, on account of heat- ing contract 1,900 00


May 7 Monteith & Meister, 27 loads gravel 20 25


W. George Greenlay, on account of con- tract . 2,000 00 June 4 W. George Greenlay, on account of con- tract


1,500 00


18 W. George Greenlay, on account of con- tract 1,500 00


July 2 W. George Greenlay, on account of con- tract


1,000 00


16 Boston & Maine R. R., freight 53 40


A. F. Jenkins, insurance ·


37 50


Hastings & Sons, advertising proposals for grading 3 60


J. A. Haliday, advertising proposals for grading 2 50


Geo. M. Amerige, insurance . 62 50


Monteith & Meister, on account of grading contract 500 00


Amount carried forward,


$23,370 45


8


106


NEW HIGH SCHOOL BUILDING.


Amount brought forward, $23,370 45 July 16 Fuller-Warren Co., on account of heat- ing contract 1,376 20 W. George Greenlay, on account con- tract 1,000 00


Aug. 6 W. George Greenlay, on account con- tract . 1,469 40


Monteith & Meister, on account of grading 400 00


Prescott & Sidebottom .


408 00


Levi G. Hawkes, surveying · E. L. Noera, insurance . .


78 00


73 25


Boston & Maine R. R., freight


25 44


George Parsons, insurance on furniture,


31 25


American Seating Co., furniture .


2,110 40


20 William H. Kelley & Co., 89 window shades 109 23


Blodgett Clock Co., clocks and bells ·


258 00


Monteith & Meister, balance on account of grading . 100 00


American Seating Co., balance on furni- ture


824 95


B. F. Robinson, cesspool and drain 60 00


Sept. I Monteith & Meister, building walks ·


100 00


4 W. George Greenlay, on account of con- tract


6,444 92


Dec. 27 W. George Greenlay, on account of con- tract . 212 68 ·


W. George Greenlay, on account of contract ·


100 00


W. George Greenlay, on signs for build- ing . 33 00 .


31 L. G. Hawkes, surveying .


4 50


L. E. Knott Apparatus Co., furniture .


306 00


E. H. Tarbell & Co., fixtures as per contract 280 65


Amount carried forward,


$39,176 32


107


NEW GRAMMAR SCHOOL BUILDING.


Amount brought forward, $39,176 32


Dec. 31 B. F. Robinson, excavating for flagstaff, Fuller-Warren Co., balance heating contract ·


10 00


845 60


W. George Greenlay, balance of contract, 21 57 Monteith & Meister, balance for grading, 100 00


Lexington Flagpole Co., flagstaff .


150 00


$40,303 49


Less transferred to insurance on Town buildings . 442 85


Total for High School building $39,860 64 (NOTE : Total cost of High School building, $50,812.15.)


New Grammar School Building.


1906.


Jan. I Unexpended balance $9,582 20


Dec. 18 Transferred from Pleasant Hills appro- priation by vote of Town 737 22


Total appropriation


· $10,319 42


EXPENDITURES.


Feb. 5 W. George Greenlay, on account of con- tract


$1,900 00 Prescott & Sidebottom ·


140 00 Mar. 19 Smith & Anthony Co. on account of heat- ing contract 500 00 · Apr. 2 Fuller-Warren Co. on account of plumb- ing contract 140 00


Amount carried forward, $2,680 00


108


NEW GRAMMAR SCHOOL BUILDING.


Amount brought forward, $2,680 00 Apr. 2 W. George Greenlay, on account of con- tract . ·


1,585 00 E. L. Noera, insurance . ·


150 00


American School Furniture Co., furni- ture ·


803 23


Boston & Maine R. R., freight ·


20 97


W. George Greenlay, on account of con- tract 1,161 00


May 7 W. H. Kelley & Co. 38 window shades 40 45 Montieth & Meister, grading . 100 00 ·


130 35


Prescott & Sidebottom on account . · Boston & Maine R. R., freight


3 22


16 Fuller-Warren Co., balance on account of heating contract . W. George Greenlay, on acccount of con- tract . ·


210 00


2,438 00


June 18 W. George Greenlay, on account of con- tract


260 00


Aug. 6 Levi G. Hawkes, surveying


2 00


20 Smith & Anthony, balance on heating contract .


747 00


Dec. 27 W.George Greenlay, balance of contract,


151 00


$10,482 22


Less transferred to insurance on Town Building


162 80


Total for Grammar School Building $10,319 42 (Total cost of Grammar School Building, $20,737 22.)


109


INSIDE REPAIRS ON SCHOOL BUILDINGS.


Pleasant Hills School-House.


Jan. I Unexpended balance $4,280 00


EXPENDITURES.


Jan. 15 B. F. Robinson, grading III 28


Feb. 19 B. F. Robinson, grading 35 50


Dec. 18 Transferred to High School Appropria-




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