USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1890-1893 > Part 43
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$50,000 00
Philosophical Apparatus for High School.
March 2, Appropriation authorized, Expended as follows :
$200 00
E. S. Ritchie & Sons, apparatus,
$130 37
Educational Supply Co.
3 06
F. M. Tinkham, carpenter, making cabinet and stock, 35 57
S. F. Littlefield, glass for cabinet, .
4 50
M. R. Warren, stationery,
17 50
Gilman Joslin & Son, 1 globe,
9 00
$200 00
Moving and Repairing School-Houses.
March 2, Appropriation authorized, $625 00
Paid A. M. Ellis, moving buildings,
$535 00
Roger Howard, carpenter work, .
78 48
$613 48
Balance unexpended, .
11 52
$625 00
FIRE DEPARTMENT.
March 2, Appropriation authorized, . $2,300 00
Expended as follows :
STEAMER LUCIUS BEEBE.
Wm. B. Daniel, First Engineer, 1 yr. to Feb. 1, '92, $125 00 E. I. Purrington, Assist. Engineer, 1 yr. to Feb. 1, '92, 100 00
David Graham, Steward, 1 yr. to Feb. 1, '92, . .
75 00
143
Members, as per pay roll to Feb. 1, '92, .
$250 00
G. H. Hathaway, use of horses, 128 00
66 66 removing goods to Mechanic street, 6 00
storage of hose carriage, 19 00
66 supply wagon, . 3 00
Denis Greany, coal and wood,
26 80
G. P. Haley, 8 tons coal,
46 00
Citizens Gas Light Co., 4,900 ft. gas at $2.50, $12 25
2,700 ft. gas at $2.15, 5 80
18 05
Wakefield Water Co., 1 faucet to June 1, '91, .
5 00
Cutler Bros., supplies,
2 18
David Graham, labor,
2 00
E. I. Purrington, labor and hardware,
16 45
$822 48
WASHINGTON HOOK AND LADDER COMPANY.
Members, as per pay roll to Feb. 1, 1892, $375 00
S. J. Putney, rent, 1 year to Jan. 1, 1892, 120 00
P. J. Flanders, steward, 11 50
E. E. Morrison, steward to June 1, 1891, .
14 50
G. H. Hathaway, use of horses. 22 00
Citizens Gas Light Co., gas Oct. 1,'90 to Nov. 1,'91, 2 04
Denis Greany, coal and wood, 3 25
G. P. Haley, 3} tons coal, 20 13
$568 42
J. H. CARTER HOSE COMPANY.
Members, as per pay roll to Feb. 1, '92, . $245 84
L. D. Darling, rent 1 year to Jan. 1, '92, 100 00
Thomas McMahon, steward 1 year to Feb. 1, '92, 22 00
David Graham, cleaning hose,
5 50
Cutler Bros. supplies, " .
3 50
G. P. Haley, 32 tons coal, . 20 12
$396 96
:
144
CHEMICAL ENGINE CO.
Members as per pay roll to Feb. 1, '92, $245 88
Chas. D. Drury, steward, 12 00 ·
Abraham Gould, rent of land to Oct. 1, '91, 12 00 .
M. S. Ayer & Co., 112 lbs. soda at 4}c.,
5 04
Fox, Fultz & Webster, ¿ doz. bottles,
1 43
J. R. Reid, supplies,
2 43
S. F. Littlefieled & Co., 4 cans,
3 00
Geo. T. Lamont, repairing engine, . .
1 30
Boston Woven Hose Co., 100 ft. hose and pipe,
37 65
$320 73
FIRE ALARM SUPPLIES, ETC.
H. W. Dalrymple, salary Supt. 1 yr. to May 1, '92, $50 00
Cutler Bros., matches, barrels, etc., . 2 18 ·
Geo. M. Stevens, 100 battery zincs, 30 00
electric supplies, . 41 79
Geo. H. Taylor, 2 batteries and sal ammoniac, . 2 50
S. F. Littlefield & Co., pump and tubing (East Ward),
10 16
66
" 1 pail and galvan. iron pipe, 2 85
Wakefield Rattan Co., reservoir covers, 32 04
Roger Howard, repairs, .
4 80
G. H. Hathaway, use of horses,
1 50
Barstow's Express, expressing,
·
2 45
David Graham, cleaning hose and moving furniture, .
3 00
$183 27
RECAPITULATION.
Steamer Lucius Beebe, £ $822 48
Washington Hook & Ladder Co.,
568 42
J. H. Carter Hose Co.,
396 96
Chemical Engine Co.,
320 73
Fire Alarm Supplies, etc., .
183 27
$2,291 86
Balance unexpended, .
8 14
$2,300 00
.
.
145
FOREST FIRE WARDS' BILLS.
March 2, Appropriation authorized, .
$200 00
Paid Rufus Kendrick, repairs Johnson pumps, . $34 20
services parties No. 1 to 61, 165 75
$199 95
Balance unexpended, .
05
$200 00
NEW HOSE FOR FIRE DEPARTMENT.
March 2, Appropriation authorized,
$330 00
Paid Cornelius Callahan Co., for 600 ft. 2} inch hose at 55c., 330 00
NEW FIRE ALARM BOXES.
Nov. 3, Appropriation authorized, $400 00
Expended as follows:
Chas. L. Bly, extending fire alarm circuits, as per agreement, ·
$255 00
Geo. M. Stevens, apparatus,
82 62
H. W. Dalrymple, cutting out trees and placing and connecting boxes, . 5 00
Arthur Greenough, hauling poles,
2 00
Barstow's Express, expressage,
45
$345 07
Balance unexpended, 54 93
$400 00
FIRE DEPARTMENT BUILDING AND PURCHASE OF LAND.
March 31, Appropriation authorized, . $6,000 00
Expended as follows :
Solon O. Richardson, lot of land corner of Crescent and Mechanic streets, . $2,400 00
Chester W. Eaton, examination of title, 10 00
A. M. Ellis, moving old school house, , 415 00
- Waitt & Cutter, architects, making drawings, . 40 00
Wakefield Record, adv. for proposals for foundations, 1 50
M. P. Foster, 19
66 1 50
146
Geo. T. Mclaughlin & Co., earthen pipe, marble, iron pipe, etc.,
$118 42 N. H. Dow, teaming pipe, laying wall, gravel, etc., for foundations, 206 61
Henry Davis, labor and grading,
24 48
Denis Greany, mason work on foundation,
998 00
Denis Greany, taking down old engine house, .
75 00
Denis Greany, cutting window, cementing cellar, building trough and coal bin, laying pipe, freight, etc., 255 52
Wakefield Water Co., laying water pipe and stock, 22 80
E. I. Purington, carpenter, replacing fence, 1 17
Roger Howard, carpenter, work and stock, 323 61
$4,893 61
Balance unexpended, 1,106 39
$6,000 00
TOWN HOUSE EXPENSES.
March 2, Appropriation authorized, . . $1,600 00
Nov. 3, 66 add'l, 500 00
$2,100 00
Expended as follows :
Rufus F. Draper, Janitor 11 mos. to Jau. 1, '92, $504 13
moving piano, 2 50
66 66 polish, washing towels and extra
labor, . 10 10
Mrs. Mary Brannon, cleaning up, 16 20
J. J. Hurlbut, polishing furniture & washing windows, 4 90
J. T. Magee, moving piano, Oct. 13, '90, 2 00
Wm. G. Strong, 2 days' labor, man and cart, on ashes, 7 00 Henry Davis, cleaning cellar, . 2 00
A. A. Stubbs, washing and whitewashing lock-up, 12 00
Wakefield Coal Co., 8 tons 390 lbs. furnace coal, at $5.75, 47 12
G. P. Haley, 51 tons 1730 lbs. furnace coal, 264 49
Geo. E. Donald, Supt., 2 cords pine wood, 10 00
147
John K. Burditt, sawing and splitting 2 cords wood, . $5 00 Citizens' Gas Light Co., 354,100 ft. gas to Dec. 1, '91, at $2.15, 761 33
Wakefield Water Co., use of water, 1 yr. to June 1,'92, 65 00
Martin Glynn, 2 days' labor on drain, ·
4 00
John G, Morrill, ice, 1 yr. to May 31, '91,
15 00
S. F. Littlefield & Co., janitors' supplies, hardware, repairs and labor, . 191 31
Geo. H. Taylor, repairs and labor, . 27 77
C. F. Bickford, 5 bbls. sawdust at 25c., . ·
1 25
J. A. McManuis, 6 rolls paper, and hanging same on screens on stage, 5 50
L. Descalzo & Co., steam fittings, . 70 83
Geo. H. Teague, carpenter repairs, . 66
6 45
Roger Howard,
1 94
Wadsworth, Howland & Co., oil and turpentine, 24 12
Cutler Bros., janitors' supplies,
2 06
Pond Desk Co., 1 desk for Town Clerk, 57 00
96
J. W. Poland & Co., towels and blankets, 3 59
D. N. Chadsey, repairing clock,
40
H. F. Miller & Sons, tuning piano, .
2 50
Barstow's Express, 1 wringer for hall,
1 50
66 expressage,
1 90
John Flanley, 1 mattress,
3 00
Total,
$2,169 33
Balance overdrawn,
69 33
$2,100 00
STREET LAMPS.
March 2, Appropriation authorized, . $2,000 00
Expended as follows :
Citizens' Gas Light Co., 465,796} ft. gas to Dec. 1, '91, 1,001 55
" lighting 3 mos. to Apr. 1, '91, 159 00
" repairs and pipe, . 19 29
Joseph H. Connell, lighting Apr. 1,'91, to Sept. 1, '91, 274 75
34 48
E. I. Purrington,
.
C. H. Spencer, lumber, .
148
Jos. H. Dolan, lighting, Sept. 1, '91, to Jan. 1, '92, $212 00
setting 72 lights glass at 30 cts. 21 60
Geo. T. Lamont, lighting to May 1, '91, . 6 25
Eben T. Newhall, lighting to July 1, '91, ·
12 50
" repairs, . 1 00
Frank Murphy, lighting to Nov. 23, '91, .
18 76
Globe Gas Light Co., 3 lanterns, posts, etc., complete at $5.50, 16 50
Isaac F. Sheldon, lighting, paid him on account, 100 00
S. F. Littlefield & Co., repairs and supplies, 52 26
Geo. H. Taylor, repairs and supplies, 23 57
Cutler Bros. supplies,
53 27
F. O. Dewey & Co., burners, wicks, and 12 doz. chimneys, . 11 65
Block & Cate, 460 gals. oil and case, 44 20
Geo. M. Kelley, repairing lamp post irons, 1 00 .
James Cavinaro, setting 50 lights glass, . .
13 00
D. P. Rolfe, setting 49 lights glass at 30 cts., . .
14 70
E. I. Purrington, making box for lamplighter, . .
11 35
66 66 1 ladder, .
1 00
F. W. Pierce, expressage,
1 75
Total,
. $2,070 95
Balance overdrawn,
70 95
$2,000 00
New Street Lamps.
March 2, Appropriation authorized,
$66 00
Nov. 3, , 66 additional, 80 00
$146 00
Expended as follows :
Wheeler Reflector Co., 4 tin street lanterns, frames and posts, at $5.60,
$22 40
Wheeler Reflector, 3 iron frames, at $1.10, .
3 30
66 packing, ·
30
City of Malden, 8 lamp posts and lanterns, at $7, 56 00
Henry Davis, setting 7 posts and carting, .
4 50
1
149
W. M. Ward, setting new lamp posts,
$14 19
Total, .
$100 69
Balance unexpended, . 45 31
$146 00
Rebecca C. Arrington Case.
June 8, Appropriation authorized, .
Expended as follows :
$1,500 00 .
Joseph O. Burdette, attorney for Mrs. Arrington, in settlement, · $1,362 97
Dr. E. P. Colby, prof. services,
15 00
Orrin S. Whitten, witness fee,
2 50
Geo. E. Ricker,
2 50
· G. W. Kendall, 66
2 50
Chas. F. Hartshorne, “ 66
2 50
Total, ·
$1,387 97
Balance unexpended, .
.
112 03
$1,500 00
Land Damage, Wiley St.
Nov. 3, Appropriation authorized, .
$25 00
Paid Enos Wiley,
$25 00
Revision of Town By-laws.
Nov. 3, Appropriation authorized, . $100 00
Paid William E. Rogers, for committee, . $100 00
Memorial Day.
March 3, Appropriation authorized, $200 00
Paid R. H. Mitchell, Q. M. Post 12, G. A. R. $200 00
SALARIES OF TOWN OFFICERS.
March 2, Appropriation authorized, . . $2,725 00
Expended as follows :
Board of Health, 1891-2, $49 99
Registrars, "
110 00
Auditors, to March 1, '91, . 115 00 .
.
150
Board of Selectmen, 1891-2, $400 00
Assessors, 66
·
400 00
66 Overseers of Poor, 1891-2,
· 250 00
66 School Committee, .
250 00
Road Commissioners, 66
.
200 00
66 Fire Engineers, 66
.
75 00
66 Forest Firewards, 66
75 00
Town Treasurer, 1891-2,
200 00
Town Clerk, 1891-2,
100 00
Tax Collector, in full for 1889, $50; on account 1890, $50; on account of 1891, $400,
500 00
Total,
. $2,724 99
Balance unexpended, . .
01
$2,725 00
POLICE DEPARTMENT.
March 2, Appropriation authorized, . . $1,000 00
Expended as follows :
Chas. E. Niles, Chief, salary to Jan. 1, '92,
$687 50
S. F. Littlefield & Co., supplies. 3 65
30
Wm. Read & Sons, 1} doz. police badges,
11 25
66 66 " ¿ doz. billies, 4 50
Allie Bessey, use of carriage, . 16 00
G. H. Hathaway, use of carriage,
3 00
J. W. Heath, M. D., prof. services,. 9 50
A. L. Vannah, police duty,
12 90
J. A. McFadden, “ .
9 30
B. B. Burbank, 66 1 00 .
C. S. Merrill, 66 66
65 75
Chas. E. Horton, .
29 50
Wm. H. Gould, .
99 90
John H. Buckley, "
66 00
R. F. Draper, 66
7 80
John F. Alexander, “ 66
.
1 20
.
.
.
$1,029 05
Cutler Bros., supplies, .
151
FOURTH OF JULY POLICE SERVICES.
John McGlory,
$2 80
Wm. H. Ladd,
.
4 60
Calvin Townly,
2 80
Wm. Campbell,
3 20
E. A. Hallett,
9 00
Geo. W. Kimball, .
4 00
Isaac E. Green,
3 00
Alex. Turnbull,
2 80
A. B. Davis, .
4 80
John F. Whiting,
3 20
Philip J. Flanders,
3 50
J. W. Richardson, .
3 00
Albert D. Oxley,
3 00
John Day,
2 80
John L. Orr,
3 20
Arthur Greenough,
3 20
$58 90
Total,
$1,087 95
Balance overdrawn,
87 95
$1,000 00
NIGHT WATCH.
March 2, Appropriation authorized,
. $1,800 00
Paid A. L. Vannah, 11 mos. to Jan. 1, '92,
$825 00
" J. A. McFadden, 12 mos. to Feb. 1, '92, . 900 00
" Edwin F. Poland, month of January, 1892,
75 00
$1,800 00
COMMON AND PARK COMMISSIONERS.
March 2, Appropriation authorized, .
$800 00
Expended as follows :
Geo. W. Killorin, grading park 1890-1, . $315 00
66 labor on culvert in park, 50 00
Keeler & Co., 2 doz. chairs for band stand, 10 00
Geo. H. Taylor, 8 lanterns ‹‹ ‹ 60 at $2.10, 16 80
Wakefield Water Co., 1 hose and fountain, to June 1, 1892, 20 00
152
Maitland P. Foster, printing 50 posters, .
$2 00
Geo. K. Walton, 3 days' labor on trees,
6 00
Geo. H. Sweetser, 5 " 66 66 10 00
66 66 dressing for plants, .
1 50
66 66
care of park to Sept. 30, '91, 240 00
Edward Mellett & Son, plants, 7 38 Lowell St. Greenhouses, geraniums for entire park, . 11 75
*T. Burtt Pratt, 151 yards concrete walk at 54c., 81 00
Arthur Greenough, grading park, as per contract,
30 00
Total,
$801 43
Balance overdrawn, 1 43
$800 00
RENTAL OF HYDRANTS.
June 8, Appropriation authorized, . $4,480 00
Paid Wakefield Water Co. :
60 hydrants, 1 year to Dec. 1, '91, at $50, . $3,000 00
25 1 " 1, '91, at $40,
1,000 00
9
66 5 mos. to June 1, '91, at $40,
150 00
1
66 4 " 1, '91, at $40, 13 33
10
66
6 66 Dec. 1, '91, at $40,
200 00
Total,
.
.
$4,363 33
Balance unexpended, .
·
116 67
$4,480 00
FISH COMMITTEE.
March 2, Appropriation authorized, - Receipts 251 permits at 25c., . Expended as follows :
$62 75
A. W. Brownell, printing 400 permits and envelopes,
$3 50
W. L. Griffin, carriage hire, . 5 00
Geo. K. Walton, labor on fishways and stock, . 1 30 ·
W. H. Wiley, visiting fishways,
6 00
making out permits, . 5 00 . .
.
3 00
P. J. Flanders, watching fishway,
.
* 54 cents due T. B. Pratt.
153
Sam'l Parker, visiting fishway,
$6 00
services on river,
4 50
on lake,
5 00
66
making out permits,
2 00
Total, ·
$41 30
Balance unexpended, .
21 45
Building Morrison Avenue.
Nov. 3, Appropriation authorized,
$200 00
Expended as follows :
$192 58
Sederquest & Wanamake, sharpening tools,
7 05
$199 63
Balance unexpended,
37
$200 00
Building Fairmount Avenue.
June 8, Appropriation authorized,
Expended as follows :
Paid Henry Davis & W. M. Ward, as per contract,
590 00
W. M. Ward, labor of self and others on fence,
5 21
C. H. Spencer, lumber,
3 86
S. F. Littlefield & Co., nails for fence,
24
$599 31
Balance unexpended,
69
$600 00
Repairs, Railroad St.
Nov. 3, Appropriation authorized,
$300 00
Error refunded, 6 88
$306 88
Expended as follows :
Labor, as per pay rolls,
$145 31
N. H. Dow, 610 yards gravel, at 35c., . 213 50
Balance overdrawn, .
51 93
$358 81
$306 88
16
$62 75
Labor, as per pay rolls,
$600 00
154
Repairs, Vernon St.
March 2, Appropriation authorized, Expended as follows :
$700 00
Labor, as per pay rolls,
$629 73
P. J. Reagan, 762 yards gravel at 8c., . 60 96
Mrs. Cox, 72 yards gravel at 8c., . 5 76
Wm. H. Sullivan, 28 yards gravel at 8c.,
2 24
$698 69
Balance unexpended, 1 31
$700 00
Repairs, Maple St.
March 2, Appropriation authorized, .
$100 00
Expended as follows :
Labor, as per pay roll, ·
.
92 50
R. B. & F. A. Bartley, 75 loads gravel at 10c., 7 50
$100 00
Repairs, Vinton Street Bridge.
March 2, Appropriation authorized, Expended as follows :
$200 00
M. P. Foster, advertising proposals to rebuild bridge,
1 40
Labor as per pay roll,
99 38
Fred Neise, 2 days' labor on brook,
3 50
C. H. Spencer, lumber, .
14 86
S. F. Littlefield & Co., nails, . ·
56
$119 70
Balance unexpended,
80 30
$200 00
Repairs, Prospect Street.
July 20, Appropriation authorized, .
$500 00
Expended as follows :
Labor as per pay rolls, .
274 46
T. Burtt Pratt, 375 8-9 yds. concrete gutter at 60 cts., 225 54
$500 00
.
155
Repairs, Water Street.
March 2, Appropriation authorized,
$300 00 Expended as follows :
Labor as per pay rolls, .
256 93
Jas. B. Murray, 531 yds. gravel at 8 cts.,
42 48
$299 41
Balance unexpended, .
59
$300 00
Repairs, Highland Street.
March 2, Appropriation authorized, Expended as follows :
$200 00
Labor as per pay rolls, .
164 25
Geo. H. Taylor, drain pipe,
16 65
Josiah Laybolt, gravel, .
10 60
Josiah Laybolt, tools, .
88
$192 38
Balance unexpended, .
7 62
$200 00
Highways and Bridges.
March 2, Appropriation authorized, .
$8,000 00 .
Nov. 3,
add'l, 500 00
$8,500 00
Cash received Mason & Hinckley survey,
3 00
Extra labor and road scrapings,
352 32
Error refunded, .
12
$8,855 44
Expended as follows :
OLD BILLS, REPAIRS AND SNOW. WORK, 1890-1.
Geo. E. Mears, snow work,
$31 00
Geo. W. Killorin, 66 120 25 ·
storing 2 snow plows, . 3 50
Everett Nichols,
snow work,
32 69
156
J. N. McMaster, snow work,
$15 50
Austin L. Mansfield, " 66
·
52 00
Chas. O. Wanamake,“
17 75
M. O'Connell,
38 76
Wm. F. Welch,
66
21 43
Joseph H. Connell, 66
20 00
Joseph Connell,
66
66
7 25
James Hennessy,
1 00
Richard Meloney,
66
1 43
N. H. Dow,
66
66
3 00
James Killorin,
66
8 38
Martin Glynn,
1 25
Wm. Sweeney,
66
4 00
Thomas Haverty,
66
1 50
Geo. Daniel,
66
66
2 75
Michael Carney,
66
66
6 50
John Flynn,
66
5 00
Geo. K. Walton,
66
3 75
Frank P. Hoyt,
snow work,
23 38
John Watts,
1 25
Dennis Brennan, 66
2 50
Simeon Parker,
66
4 50
B. B. Burbank,
66
8 25
S. M. Gates,
27 75
Alex. Glass, gravel, 1890,
3 20
$469 72
SUNDRY BILLS.
Whitman & Barnes, Mfg. Co., plough irons, . $ 65 Geo. Tyler & Co., steel cutting edge for road scraper, 8 25
Freeman & Co., use of team and man, 3 50
Crystal Lake Ice Co., use of team and man,
3 00
Greenough, Hopkins & Cushing, stationery,
2 50
A. W. Brownell, printing pay-rolls, etc.,
12 50
C. B. Bowman, postage stamps,
1 75
C. W. Eaton, printing, . ·
2 25
Mason & Bridge, painting road scraper, .
.
4 00
66
sharpening picks, .
20
66
157
N. H. Dow, build'g bridge, Nahant St., as per contract, Cutler Bros., tools, 7 90
$150 00
S. F. Littlefield & Co., tools, repairs, drain pipe, hardware, 455 75
Geo. W. Killorin, labor and material for culvert, Foundry street, ·
125 00
Wakefield Record, printing and advertising,
9 50
M. P. Foster, 66
66 4 90
J. B. Wiley, repairing sidewalks, 6 20
Little & North, " tools, 32 85
Sederquest & Wanamake, repairing tools, 44 51
Henry Davis, labor, March, 1891, 17 00
C. H. Spencer, lumber, . 26 62
J. D. Fourtin, sharpening tools, 2 25
W. L. Griffin, use of horse and cart,
1 20
Magee Bros., moving stumps, .
10 00
John F. Whiting, trimming trees,
6 00
G. W. Kendall, repairs, .
2 00
Geo. W. Killorin, teaming, 13 45
N. H. Dow, building cesspools, 39 00
J. F. Woodward, grinding axes, 7 00
10 00
T. R. Newhall, covering stone and stone covers,
27 78
66 bound stone and 48 ft. stone, . 12 40
66 20 bound stones at 40c., . 8 00
D. W. Hunt, teaming, 4 85
Andrew Young, storage of road roller and scraper, 1 year, to Oct. 1, '91, 12 00 ·
W. M. Ward, cleaning culvert, Main St., Greenwood, 1 88
Sidney Merchant, painting 50 guide boards, · 1 85
James Lahey, 4 cesspool stones, at $8,
32 00
A. D. Cate, lighting lanterns, Main street,
2 25
M. F. Gould, water for streets,
2 25
E. W. Eaton, oil, . ·
56
Wakefield Coal Co., cement,
5 85
Geo. M. Kelley, 6 bolts,
42
Henry W. Eustis, covering stone bridge, Prospect St., 1 50
Wakefield Water Co., repairing horse fountain, Geo. H. Taylor, repairing Flint fountain,
4 13
158
David Graham, washing hose, . $2 50
Ira Atkinson, oil, axle grease, bbls., etc., 2 44 Geo. W. Kendall, repairing road scraper, 75 66 1 new snow plough, 21 00
James A. Bancroft, surveys and levels, *90 50
McClintock & Woodfall, Macadamizing Main St., 1305 square yds., as per contract, . Mass. Broken Stone Co., 28,940 lbs. No. 1 broken stone, at $1.25 per ton, . 18 09
1,000 00
W. A. Carleton, 1403 yards gravel at 9c.,
126 27
160 loads " at 5c., 8 00
lot, as agreed, 20 00
11 90
R. B. & F. A. Bartley, 62 loads gravel, at 10c., 6 20
Samuel Kimball, gravel and stone, .
17 35
$2,452 25
24 pay rolls, March to Jan. 1, .
5,917 38
Add old snow bills, etc.,
469 72
Total,
$8,839 35
Balance unexpended, . 16 09
$8,855 44
*Survey, levels, plan, profile and viewing streets, Cedar Hill, $37 00
and " Main street, 28 00
for pipe. Main street, Greenwood, 2 00
Survey and plan, Water and Wiley streets,
5 00
66 " lines Centre street, r
2 00
66 Prospect street,
1 00
" . West Chestnut and Railroad streets,
1 50
Lawrence street,
2 00
66 Bennett 66
2 00
66 Water street at Cutler's block,
1 50
66 street corners, 2 00
66 and setting bound,
1 00
Mason and Hinkley lot,
3 00
Measuring concrete,
2 50
$90 50
gravel and stone, . ·
159
Concrete Sidewalks, Gutters and Repairs.
March 2, Appropriation authorized,
. $1,000 00
July 20,
66
additional,
·
500 00
$1,500 00
Paid by abutters as follows :
J. A. Sederquest, .
$13 77
Julia M. Skinner, .
14 76
M. W. Boardman, .
15 42
D. G. Walton,
22 95
Boston & Maine R. R. Co.,
12 15
W. K. Perkins,
20 87
Harriet N. Flint,
62 11
Mary V. Brown,
14 97
James A. Gaetz,
24 21
Joshua Eames,
16 90
Cutler Bros.,
46 52
Mrs. Taylor Emmons,
.9 66
Mrs. Ann E. Eaton,
17 80
Estate of Cyrus Wakefield,
196 20
Due from abutters as follows :
Wm. Batchelder, .
$29 43
Edward N. Sweetser,
58 16
Albert G. Sweetser,
26 66
Mrs. Elizabeth J. Bean, .
21 87
Miss Ellen M. Gardner,
63 72
Joseph Cartwright,
26 79
226 63
Total,
.
$2,214 92
Expended as follows :
Paid T.Burtt Pratt, for 2,928 5-9 yds. sidewalk at 54 c., $1,581 54
66 513 59-90 yds, gutters at 60c., 308 20
66 299 1-3 yds. repairing at 30c., 89 79
10 8-9 yds. repairing at 54c., .
5 88
66
48 yds. repairing at 10c.,
4 80
66
37 yds. crossing at 60c., 22 24
M. P. Foster, advertising proposals, concrete work, . 2 00
488 29
160
Laborers as per pay rolls, grading, . $60 25 N. H. Dow, rebuilding wall, . 46 25 S. F. Littlefield & Co., iron pipe for rail, Main street, 27 28
T. Burtt Pratt, grading, . 3 00
$2,151 23
Balance unexpended, .
63 69
$2,214 92
Miscellaneous Expenses.
March 2, Appropriation authorized, . . $3,600 00
July 20, 66 66 add'l, .
. 3,000 00
Nov. 3, 66
1,500 00
$8,100 00
Expended as follows :
MILITARY AND SOLDIERS' AID.
Wm. P. Dyer,
$24 00
Eleazer W. Davis, .
50 00
Andrew J. Green, .
120 00
Joseph B. Mclaughlin,
36 00
Verenus J. Ryder, .
120 00 .
William Sweeney, .
44 00
Jere. Whitehead, .
.
48 00
Daniel E. Shanahan,
24 00
Chas. H. Shepard, .
96 00
Timothy Hagerty, Natick,
209 65
H. Woodis, .
16 64
Mrs. Mary A. Hall,
120 00
66 Matilda L. Kidder, .
96 00
66 Emily O. Stoddard,
96 00
Mary Newhall,
86 00
66 Mary F. Whitten,
94 00
Eliza A. Eaton,
56 00
.
.
Laura E. Richardson,
144 00
$1,480 29
161
RICHARDSON LIGHT QUARD.
W. C. Jordan, rent 9 mos. to Oct. 1, '91, $300 00
66 66 heating, 1 year to April, '91, 125 00
Citizens' Gas Light Co., 24,600 ft. gas at $2.15 (to Sept. 1, '91), 52 88
Citizens' Gas Light Co.,. 6,400 ft. gas at $2.50 (to
Nov. 1, '91), 16 00
Wm. G. Doe, rent of range, 1 year to Nov., '91, .
25 00
$518 88
BOARD OF HEALTH EXPENSES.
Chas. E. Niles, health officer, Mch. 26, '90, to Feb. '91, $232 10
C. W. Eaton, printing and advertising regulations, 43 00
A. W. Brownell, stationery and printing 38 10 ·
Fred W. Young, advertising regulations, . 34 00
Paid sundry persons, burying dogs, .
17 00
C. B. Bowman, P. M., postage,
2 75
Wm. Kernan, distributing regulations,
4 00
H. B. S. Teague, 66
4 00
J. B. Wiley, posting 1 warning card,
1 10
Allie Bessey, use of teams,
12 50
W. G. Skinner, hack hire,
1 50
Geo. H. Hathaway, hack hire,
25 50
Wm. H. Gould, police service,
2 50
John Ahearn, cleaning ditch,
6 60
David Graham,
6 00
Frank E. Cox, clothing, .
1 00
C. O. Anderson, dry goods, 3 85
Bowser & Co., 10 38
1 90
John Flanley, 1 cot and mattress, 4 25
Daniel E. Shannahan, cleaning brook and fumigating, Martin Glynn, cleaning brook,
5 50
F. H. Sweetser, oysters, .
1 45
Geo. Graham, nursing in family Mrs. Robt. Godfrey,
18 00
Geo. H. Taylor, 1 grate and labor,
4 00
Dr. J. W. Heath, prof. services in family Mrs. Robt. Godfrey, 69 60
C. E. Pearsons, milk in family Mrs. Robt. Godfrey, 5 00
21
162
C. F. Hartshorne, rent of house, family Mrs. Robt. Godfrey, Richardson St., Aug. 15 to Nov. 15, '91, ·
$25 00
J. W. Adams, services, typhoid fever cases, 28 50
L. Gibbpeck, nursing,
44 00
J. C. Oxley, medicine,
109 15
S. A. Read, nursing,
45 90
Directory for nurses,
2 00
Nurses registry,
3 00
F. W. Pierce, dry goods and expressage, Jeremiah Healey case, ·
3 37
John Glynn, sundry expenses, Jeremiah Healey case, 20 00
Cox & Derby, 136 qts. milk, 8 16 66 66
W. D. Deadman, provisions, 66 66
2 11
Dr. J. A. O'Leary, prof. services, " 60 00
6. 66 : " Chas. Bateman, 2d, family, 40 00
66 66 " Chas. Benjamin's 66 45 00
22 62
Kelly Bros., groceries, Mulligan, Godfrey and Healy, Miss S. H. Montgomery, nursing, Chas. Benjamin's family, and family of ·
79 25
Sarah McTighe, nursing in Mulligan family and fam- ily of ..* 98 56
Ita H. O'Croty, nursing Mulligan family, 19 97
Dr. Chas. Dutton, professional services in family of
8 75
Miss S. H. Montgomery, nursing, family of Geo. E. Hawks, 55 71
Annie Watson, nursing, family of Geo. E. Hawks, . 45 00
$1,321 63
INSURANCE.
J. D. Mansfield, premium $10,000, 5 yrs. to March
13, '96, Town Hall, . · $270 00
Geo. H. Scovell, premium $10,000, 5 yrs. to March . 13, '96, Town Hall, 273 00
Norton & Thayer, agents, premium $10,000, 5 yrs. to March 13, '96, Town Hall, 270 00
*These families intend to reimburse the town during the year ensuing.
.
163
Chas. F. Hartshorne, premium $10,000, 5 yrs. to March 13, '96, Town Hall, . $270 00 · . · Chas. F. Hartshorne, premium $3,000, 5 yrs. to July 24, '96, Almshouse and barn, 73 50
Chas. F. Hartshorne, premium $2,000, 1 yr. to Aug.
1, '92, School-house, Crescent street, 16 25 Chas. F. Hartshorne, premium $1,000, 1 yr. to Aug. 1, '92, Academy building, 12 00
Chas. F. Hartshorne, premium $1,000, 5 yrs. to May 10, '96, West Ward School-house, 24 00
P. H. Southworth, premium $20,000, 5 yrs. to Sept. 10, '96, New School-house, . 200 00
P. H. Southworth, premium $3,000, 3 yrs. to May 1,'94, Town Library, . 32 50
P. H. Southworth, premium $1,000, 3 yrs. to May 9, '94, North Ward School-house,
P. H. Southworth, premium $15,000, 1 yr. to July 15, '92, Guarantee Bond of Fidelity & Casu- ality Co., on Chas. F. Woodward, Tax Collec- tor, 135 00
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