USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1905-1907 > Part 26
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40
FINANCIAL STATEMENT.
DR.
Cash on hand Feb. 1, 1906, $61 35
Deposits with five applications,
25 00
87
Deposits with one uncompleted connec-
tion,
$42 43
Receipts, cash,
. .
I,III 89
$1,240 67
CR.
Disbursements, cash, . . $1, 139 55
Deposits with eight applications, 40 00
Deposit with one uncompleted connec- tion,
27 37
Balance cash on hand,
33 75
$1,240 67
SEWER DEPARTMENT EXPENDITURES.
CONSTRUCTION.
Appropriation authorized, . $350 00
Expended as per detailed report, . 164 38
Balance unexpended, $185 62
DETAILED EXPENDITURES.
Engineer's salary, $II 42
F. S. Hartshorne, clerical services, 25 00
Waldo Brothers, man-hole covers and
frames, 84 00
Cutler Brothers, oil, wicks and sun- dries, 2 53
Wanamaker & Feindel, repairs on tools, I 40
George H. Taylor, pipe, I 37
Killorin Contracting Co., dynamite and fuse,
14 66
George M. Kelley, repairs on tools, 24 00
$164 38
88
MAINTAINANCE.
RECEIPTS.
Appropriation authorized, . . $1,050 00
H. A. Feindel & Co., rent of storage building, ·
19 80
N. E. Tel, & Tel. Co., rebate re- moval of 'phone, 18
$1,070 98
Expended as per detailed report,
1,044 18
Balance unexpended, $26 80
DETAILED EXPENDITURES.
H. O. Peckham, Engineer, salary, .
$490 98
Labor as per pay-rolls, . 236 80
F. S. Hartshorne, clerical services, .
135 00
Boston & Maine Railroad Co., rent of yard, 25 00
N. E. Tel. & Tel. Co., exchange ser- vice and tolls, 19 15
Cutler Bros., lanterns, globes and sun- dries, II IO
Chester W. Eaton, 50 reports,
4 00
H. M. Dolbeare, printing, . 20 75
Water Department, 91,000 gals. water for flushing, 13 65
Martin Ellis & Co., raising building, . 75 00
H. A. Pinkham, rubber boots, 12 75
$1,044 18
G. M. TOMPSON, E. K. BOWSER
89
Auditors' Report.
APPROPRIATIONS 1906-1907.
Highway and bridges,
$5,550 00
Birch Hill avenue,
1,200 00
New street watering,
. 250 00 66 steam roller,
1,590 00
Street sprinkling,
1,800 00 .
Main street macadamizing,
3,000 00
Greenwood concreting,
500 00
Municipal Light department "general,"
($7,959.55 voted Nov. 12), 46,209 55
Municipal Light depart., electric and gas extensions, ($1, 838.00 voted Nov. 12), 3,838 00
Municipal Light depart., Montrose extension, . 3,000 00
. Water department maintenance, 12,500 00 66 66 construction, Sewer 66 66 . maintenance,
1,050 00
Forest Fire Wards, .
300 00
Combination chemical wagon and equipment,
1,850 00
Fire department,
7,500 00
Poor ($2,500.00) voted Nov. 12), 7,500 00
School
general, .
43,000 00
fuel,
4,800 00
66
contingent, 2,500 00
2,800 00
66 evening, $100.00 transferred from income account ; $200.00 voted
Nov. 12; $650.00 transferred from fuel account, . 950 00
Police department ($600.00 voted Nov. 12), Night watch,
2,600 00
1,800 00
.
5,000 00
350 00
66
66 text books and supplies, .
90
Town Hall expenses, $1,800 00 Tree Warden expenses, ($25.00 voted Nov. 12), 100 00
Salaries town officials, 6,635 00
Miscellaneous expenses,
6,300 00
Common and park,
750 00
Richardson Light Guard, Company "A,"
500 00
Insurance ($54.44 transferred by Selectmen from miscellaneous),
2,522 05
Brown tail and gypsy moth ($3,000.00 voted Nov. 12),
3,450 00
Soldiers' relief,
4,000 00
Military aid,
600 00
State aid, .
4,000 00
Hydrant rental,
4,350- 00
Fish committee,
25 00
Memorial Day, .
300 00
Independence Day,
500 00
Greenwood School Hall,
700 00
Ventilation Greenwood school house (voted Nov. 12),
100 00
Beebe Town Library,
450 00
Public Reading Room,
250 00
Interest,
13,000 00
Total,
. $211,869 60
BALANCE AVAILABLE FROM LAST YEAR.
Municipal Light Plant "General ", . $42 41
fire alarm extension, 4 24
66 " New street lights, 4,422 53
School Dept., income account,
523 80
Town Hall expenses,
752 82
Salaries, town officials, .
79 59
Common and Park,
8 67
Richardson Light Guard, "Co. A",
.
25 35
Forest Glade Cemetery,
.
269 36
.
.
91
Insurance,
$493 75
Brown Tail and Gypsy Moth,
2,423 76
Beebe Town Library,
241 00
Interest,
1,517 69
Railroad street land damages,
315 00
Water
695 00
Bell at Boyntonville,
350 00
New seats Town Hall,
2,077 00
Markers of Revolutionary graves,
42 25
Richardson street,
182 35
Total,
$14,227 98
RECAPITULATION.
Appropriations for 1906-1907, -
. $211,869 60
Balance available from last year,
14,227 98
Total,
. $226,097 58
Divided as follows :
Voted at annual meeting, .
. $195,842 61
Voted at fall meeting,
15,222 55
Voted on transfer,
804 44
Balance available from last year,
14,227 98
Total,
. $226,097 58
POOR DEPARTMENT.
Mar. 12, '06, appn. authorized. . $6,000 00
Nov. 12, '06, 66 1,500 00
Income for year as voted,
·
2,442 4I
$9,942 41
Expended as per report Poor Department,
. $9,763 76
Balance unexpended, . 178 65
$9,942 41
92
HIGHWAYS AND BRIDGES.
Apr. 16, '06, appn. authorized $5,000 00 Apr. 16, '06, 66 66 sidewalk Railroad
Street, . 150 00
Apr. 16, '06, appn. authorized, shelter for appara- tus, 400 00
Received from Street Railway Excise Tax, . 6,081 78
abutters, sale crushed stone, etc., 308 46
Credit transfers from Birch Hill Avenue, Green- wood Concrete and Richardson Street, 320 08
$12,261 04 Expended as per report Superintendent of Streets, $12,669 44 Less overdraft,
408 40
$12,261 04 Since books were closed for year $172.54 has been collected which will reduce overdraft car- ried forward.
BIRCH HILL AVENUE.
Apr. 16, '06, appn. authorized. $1,200 00
Credit transfer from general appropriation, . 42 50
$1,242 50
Expended as per report Superintendent Streets, $1,642 84 Less overdraft, 400 34
$1,242 50
RICHARDSON STREET.
Feb. I, '06, balance unexpended, .
$182 35
Received from " General Account," 96 13
$278 48
Expended as per report Superintendent Streets, . 364 30°
Less overdraft, 85 82
$278 48
93
MAIN STREET.
Mar. 12, '06, appn. authorized, . $3,000 00
Received from State under " Small Towns " Act, 3,000 00 sale stone, etc., 35 75
Credit transfer from Birch Hill Avenue, Richardson Street and "General Account," 978 77
$7,014 5I Expended as per report Superintendent Streets, $7,623 40 Less overdraft, 608 89
$7,014 51
GREENWOOD CONCRETING.
Apr. 16, '06, appn. authorized. $500 00
Tar sold to Richardson Street Account, 9 3I
Received from abutters, ·
37 03
$546 34
Expended as per report Superintendent Streets, 637 41
Less overdraft, 91 07
$546 34
NEW STEAM ROAD ROLLER.
Mar. 19, 1906, appropriation authorized, .$ 2,200 00 Apr. 17, '06, appropriation reduced per vote of town 610 00
$1,590 00
Aug. 22, '06, paid Iroquois Iron Works for 15 ton Road Roller, $1,590 00
NEW WATERING CART.
Mar. 12, '06, appropriation authorized, . $250 00 Aug. 20, '06, paid J. L. & H. K. Potter for above, 250 00
*Balance of cost, $73, will be found charged to Street Sprinkling.
94
STREET SPRINKLING.
Mar. 12, '06, appropriation authorized, . $1,800 00 · Expended as follows :
J. L. & H. K. Potter, balance on new watering cart, $73 00
Wakefield Fire Dept., labor men and horses,
1,727 00
$1,800 00
MUNICIPAL LIGHT PLANT. GENERAL ACCOUNT.
Feb. 1, '06, balance unexpended, $42 41
Mar. 26, '06, appropriation authorized, 6
Fire alarm
maintenance, 250 00
Nov. 12, '06, appropriation authorized, 2,425 4I
Nov. 12, '06, 66
"additions"
5,534 14
$46,251 96
Expended as per report Light Board,
. $47,593 79
Less overdraft,
1,341 83 ·
$46,251 96
EXTENSIONS GAS MAINS AND ELECTRIC LINES.
Mar. 26, '06, appropriation authorized, · $2,000 00
Nov. 12, '06, 66 1,838 00
$3,838 00
Expended as per report Light Board,
. $4,784 24
Less overdraft, 946 24
$3,838 00
MONTROSE EXTENSION.
Apr. 2, '06 appropriation authorized, . $3,000 00
Expended as per report Light Board, .
.
$3,447 33
Less overdraft,
.
·
447 33
$3,000 00
-----
38,000 00
95
NEW STREET LIGHTS.
Feb. 1, '06, balance unexpended,
$4,422 53
Credit sale, 217 87
$4,640 40
Expended as per report Light Board, . $4,576 85
Balance unexpended, 63 55
$4,640 40
FIRE ALARM EXTENSIONS.
Feb. 1, '06, balance unexpended, $4 24
Expended as per report Light Board,
$0 40
Balance unexpended, 3 84
$4 24
WATER DEPARTMENT.
MAINTENANCE.
Mar. 26, '06, appropriation authorized, $12,500 00
Maintenance credits, house connection, etc., 1,882 55
$14,382 55
Expended as per commissioners' report,
$14.356 47
Balance unexpended, 26 08
$14,382 55
CONSTRUCTION AND EXTENSION.
Mar. 26, '06, appropriation authorized, $5,000 00
Expended as per commissioners' report, $4,995 65
Balance unexpended, 4 35
$5,000 00
-
-- - -----
96
SEWER DEPARTMENT.
CONSTRUCTION.
Mar. 26, '06, appropriation authorized, $350 00
Expended as per commissioners' report, $164 38
Balance unexpended, 185 62
OPERATION AND MAINTENANCE.
$350 00
Mar. 26, '06, appropriation authorized, $1,050 00
Credits as per commissioners' report, 60 98
$I,IIO 98
Expended as per commissioners' report, $1,084 18
Balance unexpended, 26 80
$I, IIO 98
SCHOOL DEPARTMENT. GENERAL EXPENSES.
Mar. 12, '06, appropriation authorized, $43,000 00
Received from tuition, 540 24
$43,540 24
Expended as per report school committee,
$43,540 24
SCHOOL FUEL ACCOUNT.
Mar. 12, '06, appropriation authorized, $4,800 00
Transferred to Evening school, per vote town, . Nov. 12, '06, , $650 00
Expended as per report school committee, 4,105 95 Balance unexpended, . 44 05
$4,800 00
97
SCHOOL CONTINGENT EXPENSES.
Mar. 12, '06, appropriation authorized, . $2,500 CO
Received from tuition, 879 25
$3,379 25
Expended as per report school committee, $3,379 25
SCHOOL TEXT BOOKS AND SUPPLIES.
Mar. 12,' 06, appropriation authorized, . $2,800 00
Received from tuition, . 518 31
Received from sale books, 48 25
$3,366 56
Expended as per report school committee,. $3,366 56
EVENING SCHOOL.
Apr. 17, transferred from income account per vote of town, . $100 00
Nov. 12, appropriation authorized, ($650 trans- ferred from the fuel account), 850 00
$950 00
Expended as per report school committee,
$712 34
Balance unexpended, 237 66
$950 00
INCOME ACCOUNT.
Feb. 1, '06, balance available, $523 80
Received from tuition, . 1,984 00
$2,507 80
Expended :
Transferred to Evening school per vote of town, . $100 00
On general account, 540 24
On contingent,
879 25
On supplies,
518 31
Balance unexpended,
470 00
$2,507 80
98
FIRE DEPARTMENT.
March 12, 1906, appropriation authorized, $7,500 00
Receipts as per Engineers' report, 1,991 33 ·
$9,491 33
Expended as per Engineers' report, $9,402 92 .
Balance unexpended, .
88 41
$9,491 33
FOREST FIRE WARDS.
Mar. 12, '06, appn. authorized, $300 00
Refund from Nat'l Mfg. Co., .
10 00
$310 00
Expended :
Pay rolls, labor at fires,
$117 53
Mitchell Mfg. Co., badge,
I 27
Nat'l Mfg. Co., supplies,
49 35
Balance unexpended,
141 85
$310 00
COMBINATION WAGON AND EQUIPMENT.
Mar. 26, appn. authorization, . $1,850 00 Expended as follows :
American La France Fire Engine Co., . . $1,450 00
J. T. Gosnay, double harness set, .
61 50
Harry A. Glazier, 2 harness hangers, 10 00
Wm. Nokes, I horse, 287 50
Standard Extinguisher Co., collars and hames, 39 00
$1,848 00
Balance unexpended,
2 00
$1,850 00
.
99
TOWN HALL EXPENSES.
Feb. 1, '06, balance unexpended, $752 82
Mar. 12, '06, appn. authorized,
1,800 00
Income for year as voted,
509 50
Received for telephone tolls,
80
$3,063 12
Expended :
Rufus F. Draper, janitor to Feb. I, '07,
$650 00
Mun. Light Plant, gas lighting, . 389 56
Mun. Light Plant, electric lighting, 579 18
Mun. Light Plant, supplies, II I5
A. A. Magee, labor,
3 15
N. E. Tel. & Tel. Co., tolls,
8 33
W. A. Prescott, coat racks, .
69 96
N. E. Towel Supply Co., washing towels, Hydro-Carbon Chemical Co., Kill Dust,
2 50
Geo. H. Taylor, labor and supplies,
66 66
J. F. Sherritt, labor and material, 41 IO
Cutler Bros., supplies, . 16 40
Dana Dudley, keys,
3 65
H. L. Badger, repair work, .
5 55
D. W. Hunt, teaming rubbish, 5 30
J. I. Halcomb Mfg. Co., floor brush,
4 40
G. W. Green, brushes,
15 75
H. M. Dolbeare, printing,
30 00
E. B. Nye, tuning piano Nov. I, '05; to Nov. I, '06, 10 00
Middlesex Traders, ice, May I, '05, to Jan. I, '07, 22 72 Water Department, rates to June 1, '07, 60 00
T. Hickey, 70 tons coal, 432 60
American Ex. Co.,
60
E. I. Purrington, repairs,
3 10
J. Laybolt, keys,
50
W. O. Evans, janitor services,
28 00
J. W. Poland, supplies,
75
W. A. Prescott, repair work,
106 54
6 00
100
Lucas Bros., repair tower clock, C. W. Sunman, repairs on roof, 43 58
Dustbane Mfg. Co., dustbane, 2 00
W. E. Weare, wiring, 3 50
Hugh Morgan, labor and material,
4 25
$2,627 73
Balance unexpended 435 39
$3,063 12
POLICE DEPARTMENT.
March 12, 1906, appropriation authorized, $1,900 00 .
19, 66 100 00
Nov. 12,
600 00
$2,600 00
Expended as follows :
H. M. Coffin, salary as chief, to March 31, 1906, . $145 46
incidental expenses, 3 28
H. A. Feindel & Co., lumber, 2 24
Cutler Bros., supplies, .
I7 2I
W. W. Bessey, team hire, .
50
Iver-Johnson Co., supplies, . 52 72
J. F. Sherritt, labor and material,
2 60
Wanamaker & Webber, lockers, .
15 II
J. W. Grace, supplies, . 3 10
H. M. Dolbeare, printing,
18 85
Mrs. N. Hathaway, team hire,
22 50
George H. Taylor, supplies,
9 80
H. G. Brockbank, July Fourth pay roll, 89 40
D. W. Hunt, teaming,
1 00
Dr. C. L. Sopher, professional services,
6 75
A. H. Thayer, supplies,
6 85
N. E. Tel. & Tel. Co., telephone for chief,
14 09
Rev. D. F. Atherton, emergency outfit, 2 25
Mun. Light Plant, wiring, .
20 00
$1 00
101
W. L. Block, team hire, $1 00
A. T. Locke, lumber, . 2 64
Morrison Merrill, labor, I 25
H. G. Brockbank, chief April 1, '06, to Feb. I, '07, 754 54
J. A. McFadden, day officer 754 54 A. A. Magee, services, 70 70
C. E. Townley, 66
5 40
F. H. Robinson,
2 30
Geo. H. Potter,
80 15
E. McDuffie,
38 40
Henry DeRoche, “
120 70
W. R. Barry,
I 35
E. P. McDonnell, "
28 95
F. J. Black,
96 80
A. H. Gould,
62 46
E. Nelson,
6 60
L. S. Tainter,
2 50
J. L. Preston, Jr., 90 IO .
II 45
A. R. Sedgley,
H. G. Brockbank, incidental expenses,
4 20
$2,570 74
Balance unexpended,
29 26
. $2,600 00
NIGHT WATCH.
March 12, 1906, appropriation authorized, . . $1,800 00 Expended :
J. A. McFadden, salary to Mar. 31, 1906, $145 46
E. F. Poland, to Jan. 31, 1907, . 900 00
L. S. Tainter, " Apr. 1, '06, to Jan. 31, '07, 754 54
$1,800 00
102
MISCELLANEOUS EXPENSES.
Mar. 12, '06, app'n authorized, . $6,000 00 Mar. 12, '06, services Board of Health, . 300 00
Refund Mass. State Board of Health, 4 00
Refund from State for burial indigent soldiers and sailors, 175 00
Refund from H. G. Brockbank to rabies treat- ment, 19 30
$6,498 30
Expended as follows :
BOARD OF HEALTH DEPARTMENT.
G. S. Tukey, inspector of plumbing, to Feb. I, '07, .
$480 00
W. H. McCausland, services, .
155 15
Geo. Leiuniger Chemical Co .. 6 1-2 doz, Formal- dehyde 62 40
A. D. Jenkins, services, 144 85 75
Melvin & Badger, rubber tubing,
J. S. Bonney, prescriptions, . 3 45 Barstow's Express, I 12
H. M. Dolbeare, printing, 6 50
C. E. Montague, M. D., professional services, 31 25 Mrs. N. Hathaway, carriage hire, 2 50
L. D. Darling, painting, 3 00
2 00
H. G. Brockbank, serving notices,
G. E. Howard, pay roll cleaning Saugus River, I. Atkinson, supplies,
25
H. A. Feindel & Co., labor and material, II 65
Highway Department, labor on brook, 49 43 .
G. M. Kelley, repairs,
75
J. E. Buckley, burying 4 cats,
2 00
J. R. Reed, dog, .
I 00
F. A. Edson, 66 cat,
50
III 13
103
Sidney Gray, burying dog, .
$1 00
Wm. Crowley, 2 cats, ·
I 00
Arthur Walsh, cat, 50
$1,072 18
TOWN CLERK RETURNS.
C. F. Hartshorne, returns of births, deaths and
marriages, $184 IO
J. W. Heath, M. D., 25 births, 1905, 13 25
O. H. Fessenden, 68 deaths, 1905-06, . 17 00
Oliver Walton, 78 deaths, 1905, . 19 50
C. E. Montague, 14 births, 1906, . 3 50
Richard Dutton, 24 births, 1906, .
6 00
F. T. Woodbury, 36 births, 1906,
9 00
$252 35
ELECTION EXPENSES.
J. A. Flockton, election meals, $79 25
Pay roll, spring election,
152 00
Pay roll, fall election, . 150 CO .
H. P. Alden, care and arranging booths, 3 00
E. I. Purrington, labor on booths, 13 50
J. F. Parker, preparing tally sheets, 6 00
Geo. F. Leach, labor on booths, .
3 00
$406 75
PRINTING, ADVERTISING AND STATIONERY.
C. W. Eaton, 2200 town reports, $629 33
S. B. Dearborn, postage and envelopes, 96 75
W. S. Greenough & Co., supplies, 72 90 .
H. M. Dolbeare, .515 62
B. L. Walton, steno. work,
2 00
C. W. Eaton,
143 75
A. W. Brownell,
96 90
Combined Tool Co., supplies,
95
Lucas Bros., supplies,
I 50
F. S. Blanchard, Mass. year book,
2 50
$1,562 20
104
LEGAL EXPENSES.
J. A. Meloney, expenses, account of sewer suits. $24 50 M. E. S. Clemons, “ 66 66
12 50
H. F. Sheehan, steno. report Am. Surety Co., 103 80
E. M. Mears, 66 Dorey vs. town, 10 00
E. S. Smith & Co. “ Am. Surety Co., 10 00
J. G. Reardon, services sewer suits, 3 00
O. K. Morgan, services and expenses sewer suits, W. W. Doherty, . 75 00 3 75
290 20
Middlesex County, copy of records,
Dr. C. L. Sopher, professional services Brown case, 50 00
J. W. Heath, M. D., 66
50.00 17 60
Witness fees, Brown case,
Incidental expenses "
39.21
M. E. S. Clemons, 3 police court cases, 65 00
Susan Pentz, damages, 50 00 Perry, Bowdlear, & Eaton, incidental expenses, . IO 50 Brown, Pentz and Doane cases, 18 12 66
F. S. Hartshorne, services Pentz case, . 32 65
E. K. Bowser, transfers, 87 45
H. A. Simonds, serving notices, 2 00
Willard Welsh, tax sale, 19 15
Fred A. Sweetser, witness fees,
I 90
$976 33
MISCELLANEOUS EXTRAORDINARY.
J. S. Bonney, inspector milk, expenses, $II 02
Mrs. N. Hathaway, team hire, 19 00
D. Dudley, repairs on ballot machine, . I OO
E. K. Tolman, ballot box, .
50 00
Wright & Potter Printing Co., book "Marriage Intentions," I 50
2 90
American Express Company,
S. E. Ryder & Co., cigars Highway Commission, 2 00
C. H. Curtis & Co., Colation Drainage 66 II 00 Barstow's Express, I 97
R. S. Robson, repairs on ballot box,
.
3 50
105
N. E. Cutler, expenses as committee on military, $12 78
F. S. Hartshorne, distributing town reports, 15 00
H. M. Coffin, lockup keeper Feb. and March, 8 32
serving town warrants and notify- ing officers of election, 17 90 .
E. I. Purrington, inspecting steam road roller, 5 00
W. W. Bessey & Son, team hire, 3 00 C. W. Cheever, distributing town reports, Prec. 2, 2 00
Palmer Corbett, teaming, I 75
Library Bureau, card index for registrars, . 15 25
F. S. Hartshorne, preparing index for registrars, 25 00
C. E. Townley, notifying non-elective officers, 10 00 T. G. O'Connell, moderator town meeting, 25 00
James Ryan, stamps, sealer of weights & measures, 2 50
J. A. McFadden, meals for prisoners, . IO 85
G. H. Taylor, electrical work Greenwood Hose house, 29 00
H. T. Mitchell, meals for registrars Feb. 24, 3 30
Water Department, water rates on horse troughs to June 1, 1907, . 350 00
H. A. Simonds, truant officer, 100 00 serving notices, . 4 00
A. A. Mansfield, weighing 896 1-4 tons coal, 44 81
Blanche L. Walton, steno. work, I 00
J. F. Sherritt, painting fountain, 5 75
A. M. Tupper, team hire, 10 00
E. I. Purrington, care fountains, . 2 50
G. H. Taylor, care and painting fountains, 22 II
Minnie B. Mansfield, work on tax bills,
13 50
J. C. O'Connell, delivering tax bills, 4 50
H. A. Simonds, . 9 00
Palmer Corbett, salary inspector cattle, 125 00
W. H. Mason, delivering tax bills, 3 40
A. D. Cate & H. O. Peckham, perambulating town lines Melrose and Stoneham, 10 00
N. C. Hunter, burial expenses, veterans, 35 00
Malden Spec. Co., supplies, sealer weights and measures, . I 50
106
H. G. Brockbank, serving town warrant, $7 40 66 66 dog 10 00
Library Bureau, Assessors' cards,
5 25
William O. Abbott, recording and mailing 1700 notices to delinquent taxpayers, 22 50
J. R. Reid, cleaning fountains, 8 00
H. M. Meek Publishing Co., return books 4 50 Fairbanks Co., milk balance,
3 50
Cutler Bros., supplies sealer weights and measures, 25 C. F. Hartshorne & Son, Town Treasurer's Bond, 66 Tax Collector's Bond, 112 50
62 50
insuring steam boiler Lincoln School 3 years, 12-15-'09,
25 00
H. G. Brockbank and L. S. Tainter, treatment for rabies, 100 00
Trans. to insurance acct. per vote of Selectmen, . 54 44 Richard Dutton, M. D., prof. services rabies cases, 23 50
J. A. Bancroft, Assessors' plans, 53 00
J. McGlory, burying 9 dogs,
4 50
G. W. Abbott and H. O. Peckham, perambulating town line Lynnfield, 10 00
$1,539 45
RECAPITULATION.
Board of Health expenses, . $1,072 18
Town Clerk returns,
.
252 35
Election expenses, .
.
. 406 75
Legal expenses,
976 33 .
Extraordinary,
1,539 45
Printing, advertising and stationery,
1,562 20
Balance unexpended,
689 04
$6,498 30
107
COMMON AND PARK.
Feb. 1, '06, balance available, $8 67
Mar. 12, '06, appropriation authorized, 750 00
Interest received from Nancy White bequest, 40 00
$798 67
Expended as follows :
C. W. Eaton, printing, $2 00
Hopkinson & Holden, lawn mower supplies, 7 60
M. Feinstein, plants, . 5 00
J. F. Sherritt, painting pagoda and sign,
93 55
G. H. Taylor, supplies, 12 OI
H. M. Dolbeare, printing, 2 50
Mun. Lt. Plant, light and supplies, 18 4I
R. & J. Farquhar Co., bulbs, 51 80
Killorin, Contracting Co., gravel, 16 00
J. Wallace Grace, supplies, . 30 18
W. H. Murray, services,
416 25
J. H. Gates, 66
65 00
A. E. Lord, ·
5 00
A. D. Darling, 66
2 00
C. S. Knowles, sharpening mower,
2 25
A. M. Tuttle & Co., shrubs,
10 00
E. S. Hinckley, steno. work,
2 00
W. A. Prescott, on acct. labor and material, pa- goda,
57 12
$798 67
STATE AID.
Mar. 12, '06, app'n authorized,
. $4,000 00
Refund by state, 4 00
$4,004 00
Expended as per State Aid rolls, .
.
$3,851 00
Balance unexpended, · ·
153 00
$4,004 00
108
MILITARY AID.
Mar. 12, '06, app'n authorized, Expended as follows :
T. B. Reed, . $30 00
Augustus G. Baxter,
144 00
William Beattie, .
120 00
Eugene C. Bryant, .
18 00
$318 00
Balance unexpended,
282 00
$600 00 RICHARDSON LIGHT GUARD, "CO A."
Feb. 1, '06, balance unexpended, $25 35
· Mar. 12, '06, app'n authorized, 600 00
$625 35
Expended as follows : Mun. Light Plant, gas and elec. lighting, $131. 28
Cutler Bros., supplies, . I 00
Water department, rates to June 1, '07,
60 00 1
T. Hickey, coal,
98 88
H. A. Feindel & Co., repairs,
148 II
J. H. Keough, care boiler to Jan. I, '07,
100 00
R. P. Foster, labor on lights,
I 55
J. W. Grace, supplies,
22 70
W. A. Prescott, repairs,
28 49
Geo. H. Taylor, supplies,
5 40
$597 41
Balance unexpended,
27 94
$625 35
BROWN TAIL AND GYPSY MOTH.
Feb. 1, 1906, balance available, . . $2,423 76
April 16, 1906, appropriation authorized, 450 00
Nov. 12, 3,000 00
Received from private work, 275 26
$6,149 02
.
$600 00
109
Expended as follows :
W. W. Whittredge, pay rolls, . $4,082 62
Killorin Contracting Co., teaming, 3 50
A. A. Mansfield, teaming, . 21 85
National Coal Tar Co., creosote, . II 65
J. Huggins & Son, creosote, 30 00
Cutler Bros., supplies, 4 00
H. M. Dolbeare, printing, II 25
McIntosh Bros., repair work, 13 IO 0. W. Thum & Co., tanglefoot, 46 37 George H. Taylor, supplies, 162 76
W. W. Whittredge, 225 days superintendent, 675 00
Bowker Insecticide Co., disparene, 59 88
Olds' Gasoline Engine Works, supplies, 63 19
Merrimac Chemical Co., arsenate lead, 60 00
E. I. Purrington, labor and supplies, 21 00
A. B. Comins, express, 4 80
Mary A. Pope, clerical work, 13 52
W. W. Whittredge, sundry expenses, 80 58
E. C. Miller, supplies and tools, committee of ten, 77 23
C. F. Hartshorne & Son, insurance on engine, H. B. Parker, labor, II 33
2 00
J. Laybolt, saw, T. E. Giles, labor,
2 00
3 75
Alden Spears Sons Co., anti-gypsine supplies, 30 08
C. A. Gardner, damages, . 5 00
E. I. Purrington, power sprayer, 441 00
J. Wallace Grace, can for oil, I 00
$5,938 46
Balance unexpended,
210 56
$6,149 02
. Reimbursement by state, . $1,285 42
Amount charged on tax bills not included in above receipts, . ·
639 93
Balance unexpended on appropriation, 210 56
Total amount available,
. $2,135 91
110
SOLDIERS' RELIEF.
Mar. 12, '06, appropriation authorized, Expended :
· $4,000 00
Mrs. John W. Adams, .
$72 00
John F. Alexander,
72 00
James F. Burchstead,
96 00
Georgianna H. Bumpus,
120 00
Mary L. Carey,
96 00
Edwin Carter,
96 00
Julia A. Colby,
48 00
Mary Connell,
72 00
Lizzie S. Cutter,
120 00
Angelina Davis,
72 00
Annette Davis,
.
72 00
Elizabeth M. Douglas,
48 00
Eliza A. Eaton,
96 00
William O. Evans,
72 00
Honora Evans,
96 00
Benj. F. Gibbs,
24 00
Margaret Hamilton,
48 00
Elizabeth Haughlin,
120 00
Laura J. Harmus,
72 00 104 00
Harriet W. Hart,
Henry L. Haskell,
70 Oc
John Hawkes,
96 00
Frank W. Hayden,
72 OC
Hannah Kalaher,
96 oc 96 oc
Matilda L. Kidder,
74 OC
Margaret Madden,
96 oc
Margaret Marble,
32 00
Elmira Oliver,
60 oc
Wm. D. Parker, .
40 0(
Laura E. Richardson, .
120 00
Florence A. B. Ryder, .
96 0(
O. G. Sanborn,
72 00
Elizabeth Shanahan,
96 0(
Susan E. Leathers,
111
Amelia J. Shepard,
$96 00
Ann M. Skinner,
72 00
Fannie L. Stoddard,
96 00
Lucy M. Stubbs,
120 00
John H. Tyler,
16 00
Wm. Sweeney,
72 00
Mary J. Taylor,
120 00
Mrs. James Weary,
72 00
Hannah M. Wheeler,
72 00
Mary F. Whitten,
72 00
F. F. Wilder,.
120 00
Elvira S. Willan, .
84 00
Vasti Woodis,
72 00
Isabel Kilton, board of Haggerty child,
117 00
Ann M. Whitford,
32 00
$3,965 00
Unexpended balance,
$35 00
$4,000 00
BEEBE TOWN LIBRARY.
...
Feb. 1, balance available,
$2 41
Mar. 12, appropriation authorized,
450 00
Dog tax 1905,
904 84
Income as per Treasurer's report,
337 49
$1,694 74
Expended as per Treasurer's report,
. $1,690 14
Balance unexpended, 4 60
$1,694 74
PUBLIC READING ROOM.
Mar. 12, appropriation authorized, $250 00
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