USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1908-1910 > Part 37
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Outside receipts . .
1,223 22
$12.285 95
Expended :
Expenses at Institutions .
$691 65
Outside home relief £ 2,826 55
Aid to persons residing here with settle- ments elsewhere
1,048 90
Aid to non-residents with settlements here 193 11
Almshouse
8,063 67
Refunded
4 34
12,828 22 Less wood and potatoes delivered from farm 224 25
12,603 97
Overdraft .
318 02
-$12,285 95
MUNICIPAL LIGHT PLANT
CASH STATEMENT
GENERAL ACCOUNT
Appropriation, March, 1910 .
. . $10,300 00 Appropriation, June 1910, $375, less $45 transferred to Fire Alarm . · 330 00
140
Gas sales
$36,357 24
Electric sales.
·
. 15,572 40
Coke sales
. 5,073 63
Coal tar
. 1,230 16
Jobbing electric
976 97
Gas stoves
1,634 86 .
Incandescent lamps .
564 80
Jobbing gas
1,480 01
Gas arcs
118 25
Fans, rental
186 00
Guarantee deposits .
350 00
Meter rentals .
65 45
Steam coal
15
Telephone
7 60
Gas coal
32 85.
Incidental gas.
1 00
Station tools, gas
2 00
Globes .
1 50
Repair real estate, gas
1 00
fire alarm ·
× 25
.6 lines
18 15
Horses and wagons
70 00
Freight and express stock
2 33
Repair steam plant .
11 00
Oil and waste .
50 00
Repair mains .
28 25
New fire alarm
15 00
Office
65
Oil tar ·
46 50
Repair electric plant
52 81
Mains ·
1 50
Real estate gas
1 90
Pole lines
.
66 90
$64,021 11
Transfer to depreciation
70 30
$63,950 81
141
Add "petty cash expenditures for De- cember, 1909 .
58 66
$64,009 47
Less amount transferred to Fire Alarm
65 00
$63,944 47
Total amount of receipts and appropriations for General Account in Treasurer's hand
.
$74,574 47
Less amount set aside for depreciation . $6,294 93
Bond payments
. 9,500 00
Note payments
. 1,550 00
$17,344 93
Total amount available for maintenance
and interest
$57,229 54
GAS
EXPENDITURES
Gas coal, including freight and handling $11,104 73
Coke, team and handling
657 47
Station tools .
355 56
Distribution tools
64 28 .
Gas Stoves
732 74
Repair mains .
420 18
66 meters
127 34
66 at works
1,665 39
66 real estate
624 05
benches
27 75
General salaries
1,985 71
Station wages
. 5,272 23
Purifying
472 72 .
Distribution wages .
· 1,698 25
Incidentals'
26 50
Advertising
187 05
Coal tar . ·
.
·
50 50
Jobbing gas .
. 1,412 33
·
.
142
Wages meter takers.
487 78
Distribution gas material .
36 04.
Gas arcs,
59 39
Connecting stoves and appliances 516 36
Gas oil .
1,452 69
Gas manufacturing account,station lighting 432 79
$29,869783
ELECTRIC
EXPENDITURES
Steam coal, including freight and handling
$337 62
Distribution tools
21 01
Carbons .
28 27
Oil and waste .
127 44
Globes
13 51
Incandescent lamps
392 54
Repair electric plant
247 32
66 steam plant .
478 07
arc lamps
80 79
66 electric lines
1,604 35
66 real estate electric
580 02
Repair electric meter and transformers
19 51
Incidentals 12 00
General salaries
. 1,985 20
Current bought .
2,115 60
Incandescant street lamps
319 38
Station wages
2,898 90
Care of lights .
107 48
Distribution wages
1,078 97
Water ·
430 11
Fans, rental
3 43
Electric mfg. acc't, station lighting .
298 46
$14,109 93.
MISCELLANEOUS EXPENDITURES
Guarantee deposits returned
$355 00
·
890 24
Jobbing electric
Station tools
39 71
143
Horses and wagons
273 37
Care of grounds
140 45
Stable expense
405 55
Hay and grain
670 05
General office expense, printing, postage
and envelopes .
642 88
Insurance
1,005 16
Telephone
182 42
Interest on guarantee deposits .
13 48
General expense
410 73
Collections
51 54
Interest .
5,908 25
Office furniture and fixtures
140 83
Repair town hall office
600 42
Auditors' fees .
310 42
Commissioners' salaries
300 00
Freight and express stock
67 04
Stock bills paid
. 1,780 39
$13,257 98
$57,237 74
Transfer from general to depreciation
19 20
$57,218 54
RECAPITULATION
MAINTENANCE
Amount available for maintenance and
interest
$57,229 54
Cash expenditures
57,218 54
Balance of general account
$11 00
DEPRECIATION
Balance new gas addition .
. $2,505 49
Balance depreciation Jan. 1, 1910 . 1,078 41
Appropriation, March, 1910 . 6,294 98
Amount advanced by Selectmen, Aug. 1910 from miscellaneous fund 850 00
.
·
144
Receipts transferred from general
70 30
-- $10,799 13
Expended as follows : Labor Material
Total
Machinery and manu-
facturing . . $191 00 $5,515 46 $5,706 46
Real estate, gas
. 194 19
1,015 93
1,210 12
Gas mains
. 616 36
414 99
1,031 35
Gas meters
1,251 32
1,251 32
Steam plant
55
55
Real estate electric
101 35
101 35
Electric plant
103 97
103 97
Pole lines
228 34
810 40
1,038 74
Transformers
819 62
819 62
Electric meters .
529 41
529 41
$1,229 89 $10,563 00 $11,792 89 $11,792 89
Overdraft depreciation acct. Dec. 31, '10 $993 76
FIRE ALARM
Balance Jan. 1, 1910
$724 64
Appropriation, March, 1910
365 00
Appropriation, June, $375, less $330 trans- ferred to general
45 00
Appropriation, November
·
90 00
Transfer from general account ·
65 00
$1,289 64
Expended as follows :
NEW WORK
Plain excelsior, Box No. 5 $52 50
Non interfering Box No. 35 75 00
Five plain excelsior Boxes No. 15, 36, 12, 41, 26
200 00
Two plain indicators
250 00
Alteration to boxes
28 25
Instruments
29 50
Repeating break wheels
7 25
·
145
Motor generator
112 00
Batteries
67 42
Sundries, freight, express, etc.
51 82
Labor (installing above appa-
ratus)
41 90
4
$915 64
MAINTENANCE
Sundry repairs and material $87 87
Labor (repairing and caring
for apparatus ) 245 34
$333 21
$1,248 85
Balance on Fire Alarm
$40 79
BONDS PAID
Appropriation to purchase bonds, Oct.
1,1910 . · . $6,000 00
Appropriation to Greenwood extension 1,000 00
Appropriation to new gas addition .
. 2,500 00
-- $9,500 00
NOTES PAID
Appropriations ;
To new bench, Dec. 1, 1910 . $550 00
To new street light extension, Sept. 1 '10 1,000 00
$1,550 00
146
SCHOOL DEPARTMENT FINANCIAL STATEMENT, DEC. 31, 1910 RECEIPTS AND TUITION
Balance from last year .
2 90
Received this year from tuition
.
.
2,141 75
Transfer from fuel account .
.
.
600 00
Appropriation
.
722 00
Transfer to general account
506 25
Transfer to contingent account
·
2,100 26
Transfer to supply account
.
765 58
Balance on hand
.
94 56
$3,466 65
SALARIES
Appropriation
49,727 80
Transfers from receipts and tuition .
506 25
$50,234 05
Expended for salaries
$50,234 05
FUEL
Appropriation
4,575 00
Balance from last year
·
115 00
$4,690 00
Expended
. 3,682 95
To be expended
407 05 ·
Transfers to receipts
.
.
.
600 00
$4,690 00
CONTINGENT
Appropriation
2,800 00
Transferred from receipts and tuition
·
2.100 26
$4,900 26
Expended
$4,900 26
.
.
.
$3,466 65
147
SUPPLIES
Appropriation
·
3,000 00
Transferred from receipts and tuition .
765 58
$3,765 58
Expended
$3,765 58
EVENING SCHOOL
Appropriation and balance ·
$1,365 10
Expended on supplies and salaries 772 00
Balance on hand
593 10 ·
$1,365 10
STATEMENT IN DETAIL
SALARIES
Appropriation made March, 1910
49,727 80
Transfer from receipts and tuition .
506 25
$50,234 05
Expended as follows :
Salaries as per pay roll (teachers)
. 45,614 76
Janitors' service
. 4,368 14
Truant officer
100 00
Census enumerator 75 00
Mr. Simonds (looking up State minor wards)
8 75
Mrs. E. A. Gardner (instuction in pen- manship ) 67 40
$50,234 05
FUEL
Appropriation made March, 1910
4,575 00
Balance on hand .
115 00
$4,690 00
Expended as follows :
Curley Bros. . . .
. 3,435 70
Hickey, Thos. ·
.
12 00
Killorin Contracting Co.
120 25
148
Expended for coke .
115 00.
To be expended .
.
·
·
407 05
Transfer to receipts
. 600 00
$4,690 00
CONTINGENT
Appropriation made March, 1910 .
2,800 00
Transfer from receipts and tuitions . .
2,100 26
$4,900 26
Expended as follows :
Albion Furniture Co., cotton waste . 1 00
American Bank Note Co., diplomas . 31 50
American Express Co., services
90
Amer. School Board Journal, subscription 1 00
American Seating Co , chairs, etc. .
169 00
Atkinson, Mentzer & Grover, paper 2 70
Beasley, Geo. W., miscellaneous
4 30
Bird, Archer Co., varnish cleaner
10 00
Bowering, C., repairs and plumbing
307 84
Block, W. L., miscellaneous .
2 15
Boston, City of, tuition of Anna Doucette 100 27
Brownell, A. W., printing
33 40
Butler, A. A., excavating
318 46
Carfrey, J. H., traveling expenses
42 07
Carter, W. O., repairs
3 50
Chase, C. L. & Son, floor dressing
36 21
Chesterton, A. W., gaskets
2 82
Continental Mfg. Co., dustoline
5 00
Cutler Bros., miscellaneous
30 97
Dallman, H. I. & Co., brooms and brushes
37 84
Dearborn, Stanley B., stamps . 39 81
Dimick, Shirley, service at graduation 1 00
Draper, Rufus, service at graduation
17 00
Dudley, Dana, miscellaneous repairs
4 78
Eaton, Geo. W., miscellaneous
2 40
Feindel, H. A. & Co., repairs
57 26
Flanley, John Est., rent, etc. .
246 45
.
.
.
149
Frost, R. N., electric repairs
8 25
Gilson, Wm. E., repairs .
5 45
Gordon, A. J., book
3 75
Grace, J. Wallace, repairs
40 84
Gray, W. N., repairs
17 61
Greenough, W. S. & Co., paper
3 90
Halleron & Burke, painting
112 16
Hammond Type Co., repairs
1 12
Hathaway's stable, use of team 7 50
Hodge Boiler Works, repairs on furnace 17 50
Howard Dustless Duster, dusters 6 25
Howe, Charles H., traveling expenses
11 18
Hunt, D. W., service (teaming)
7 17
Hunter, J. B., bench tops
27 50
Johnson, Otto, painting .
463 70
Kelley, Geo. M., repairs
2 35
Killorin Contracting Co., gravel
5 00
Kinnear, D. M., curtain tape .
13 68
Latimer, C., service (teaming)
14 00
Lee, Edward E., miscellaneous
2 45
Lewis, A. F. Mfg. Co., book holders
2 15
Lofstrom, Gertrude V., service (office)
10 00
Lucas Bros., repairs
16 00
Macey Co., cabinet and cards .
66 75
Magee Standard Range Co., linings, etc. .
106 10
Malden 1 ook Bindery, binding register
3 00
McElwain, Wm., repairs (blackboards)
33 80
Meserve, II. M. & Co., rubber stamps Montague, Dr. C. E., prepaying bills Morgan, Hugh, repairs · Morrison-Stoddard Co., ventilators .
22 88
Murch & Loomis, table .
4 25
Neostyle Co., machine and supplies .
2 40
New Eng. Tel. & Tel., service
94 18
Nye, Edward B., tuning piano
4 00
Orient Mfg Co., floor dressing
95 25
Paine, J. T , miscellaneous
1 16
72
24 00
2 00
150
Poland, J. W., miscellaneous .
13 22
Prescott, W. A., repairs . ·
.
331 42
Purrington, E I., repairs
60 82
Rand, McNally ('o., maps
186 94
Robbins, Geo. B. Co., disinfectant .
75
Russell, Geo., service at graduation
1 00
Ringer, J. H , labor
4 05
Shepard Berry, removing ashes
55 00
Smith Premier Type Co., repairs
7 90
Smith, W. E., labor
40 00
Spencer, Harold C., engraving
17 45
Standard Chemical Co., soap .
17 60
Sunman, Chas. W., labor
19 76
Swain, E. C., labor
10 50
Taggart, David repairs .
97 95
Taylor, George H., miscellaneous
92 20
Thayer, A. H., filling duplicator
9 55
Tison, C. H., metal polish 1 25
Wakefield Citizen & Banner, printing 80 00
Wakefield Daily Item, printing
168 40
Wakefield Highway Dept., concrete . ·
263 30
Wakefield Moth Dept., spraying
15 00
Wakefield Municipal Light Plant, gas
139 08
Wakefield Water Dept., water
327 00
Wanamaker, W. E., repairs ·
134 87
Wiley, J. B., repairs · ·
10 62
Wilson, Geo. F., service at graduation
25 00
$4,900 26
SUPPLIES
Appropriation made March, 1910
3,000 00
Transfer from receipts and tuition ·
765 58
$3,765 58
Expended as follows :
Adams, Cushing & Foster, books 33 00
Allyn & Bacon, books . 60 40
151
American Book Co., books 384 24
American Express Co., service 2 05
Appleton, D. & Co., books
37 24
Atkinson, Mentzer & Grover, paper 8 25
Babb, E. E. & Co .. miscellaneous supplies 567 60
Barstow's Express, service
1 00
Birchard, C. C. & Co., music books 16 25 .
Bobbs-Merrill, books 5 48
Carter's Ink Co , ribbons for typewriter 27 00
Chandler & Barber, sloyd supplies . .
24 15
Chandler & Farquhar, sloyd supplies
2 77
Clark, C. M. Pub. Co., books
12 60
Doubleday, Page & Co., books
6 00
Eagle Pencil Co., pencils
96 61
Eaton Express, service .
26 02
Educational Pub. Co., books
2 23
Eimer & Amend, supplies
83 25
Frawley, W. H., books
6 50
Ginn & Co., books .
505 65
Globe School Book Co., book .
·
13 22
Greenough, W. S. & Co., paper
·
51 10
Hammett, J. L. & Co., paper .
140 83
Heath, D. C., books 51 70
Holden, Pat. Book Cover Co., books 2 33
. Holt, Henry & Co., books 38 40
Houghton, Mifflin Co , books . .
47 45
Howard Dustless Duster Co., dusters ·
15 00
Hunt, C. Howard Pen Co., pens 8 40
Hunter, J. B., sloyd supplies
20 45
Kenney Bros. & Wolkins, paper
58 30
Latimer, C., service (teaming)
8 05
L'Independent Pub. Co., subcription Little, Brown & Co., books
4 95
McTernen Rubber Co., rubber bands
.
7 50
Merrill, Chas. E. Co., books
9 75
MacMillan Co., books
13 12
Michelson Bros., rebinding books · 201 85
·
·
.
5 58
.
152
Milton, Bradley Co., paper and drawing supplies . 252 72
Neostyle Co., supplies .
28 76
Newson & Co., books
267 72
Orville-Brewer Pub. Co., music books
7 50
Paine, J. T., miscellaneous
3 36
Palmer & Parker Co., s'oyd supplies
86 82
Park Pub. Co., books
17 55
Poland, J. W. miscellaneous .
17 63
Practical Text Book Co., books
6 55
Remington Type Co .. machines
216 00
Sanborn, Benj. H., books
21 96
Scribners', Chas. Sons, books
13 56
Silver, Burdett Co., books
98 25
Simmons, Parker P., books
4 90
Smith Premier Type. Co., shields
90
Stimpson & Co., toilet paper
27 00
Thompson-Brown Co., books .
24 38
Wardsworth Howland Co., crayons .
9 00
White, A. A., shellac .
4 30
Whitehouse, W.A., penmanship instructions 26 00
White-Smith Music Pub. Co., music books 8 20
$3765 58
EVENING SCHOOL
Appropriation made March, 1910 .
800 00
Balance on hand
565 10
.
-
$1,365 10
Expended as follows :
Champagne, F. W., sewing machine 7 00
Dearborn, Stanley B., stamps . .
2 00
Wakefield Citizen & Banner, printing 4 25
Wakefield Daily Item, printing
80 00
Salaries
671 50
Balance on hand
.
593 10
.
·
$1,365 10
153
LIST OF UNPAID BILLS, DEC. 31, 1910
Silver, Burdett & Co.
121 52
Neostyle Co. .
46 20
J. W. Grace .
9 58
$177 30
INCOME ACCOUNT
Income as voted
$3,466 65.
Expended as follows :
Transfer to salaries
506 25
Transfer to contingent
2,100 26
Transfer to supplies
765 58
Balance on hand
94 56
$3,466 65
INSURANCE
March 14, 1910, appropriation authorized . $2,467 61
Expended :
Lewis J. Gordon
$135 00
F. J. Ryland .
135 00
A. H. Thayer & Co.,
481 50
Geo. H. Scovell
202 50
P. H. Southworth
174 15
C. H. Pope, ·
135 00
A. R. Perkins
411 75
E B. Kelley
318 60
C. A. Collins .
135 00
Butler Bros. .
328 05
2,456 55
Balance unexpended .
11 06
$2,467 61
154
WATER DEPARTMENT ANNUAL FINANCIAL STATEMENT
Receipts :
From water rates
· . $35,895 82
Services
.
2,816 06
Dwelling
120 00
Inspector (on ice)
21 50
Total receipts . .
. $38,853 38
Expenditures :
By maintenance
$16,825 83
Construction
4,998 29
Land on Salem street
400 00
Bonds ( Town Treasurer)
4,000 00
Interest (Town Treasurer)
8,440 00
Expended from this year's receipts .
.
. $34,664 12
Dec. 31, 1910, surplus or balance $4,189 26
Detailed statements of the receipts and expenditures will be found under the head of the divisions of statistics which follow :
MONTHLY RECEIPTS AND EXPENDITURES
Receipts
Expenditures
January
155 51
451 29
February
·
158 49
491 16
March .
39 24
740 60
April
4,462 23
1,419 00
May
11,958 89
1,460 16
June
1,464 82
2,429 35
July
531 82
5,971 97
August .
236 23
1,786 33
September
302 05
2,532 57
October
6,106 85
1,235 58
November
10,843 55
988 15
December
2,593 70
2,317 96
$38,853 38
$21,824 12
·
155
MAINTENANCE
The annual appropriation at the annual town meeting,
1910, from earnings, for maintenance was Expended as follows :
$14,000 00
Maintenance, pay rolls
៛5,232 16
66 materia's 3,665 92
-$8,898 08
Operating expenses :
Office, pay rolls
1,200 17
66
rent
225 00
miscellaneous .
581 76
Station and stable :
Pay rolls
1,747 15
Coal .
2,907 54
Repairs and supplies . 488 30
Feed, stable expense and repairs
777 83
-$7,927 75
$16,825 83
Deduct credits :
Received from services on private land, etc. 2,837 56
Net expenditures
-
$13,988 27
Unexpended balance
11 73
CONSTRUCTION
Appropriation
$5,000 00
Expended as follows :
Average
Bellevue Park,
6 in., 2915 ft.
$2,455 58
.85
Curtis St., 6 in., 1200 ft.
1,030 30
.86
Water. St.,
6 in., 568 ft.
491 55
.805
Lincoln St.,
6 in., 249 ft.
240 94
.965
North Ave.,
6 in., 489 ft.
458 43
.935
Montrose Ave.,
4 in., 1006 ft.
604 77 .60
.
156
Ashland St., 4 in., 356 ft. 245 94 .69
5,527 51
Stock on hand
361 25
5,888 76
Stock on hand last year
890 47
Expended from this year's appropriation
$4,998 29
Unexpended balance
1 71
CONSTRUCTION, MAIN STREET
Appropriation, from surplus of last year .
2,900 00
Expended
. 3,046 10
Overdrawn ·
.
156 10
SEWER DEPARTMENT'
MAINTENANCE
Appropriation
650 00
Balance from 1909
.
101 13
751 13
Expended by Sewer Commissioners
297 29
Expended by Water & Sewerage Board
1,429 23
Total expended
1,726 52
Deduct credits :
Received from connections
$1,055 02
Net expenditure from appropriations
671 50
Unexpended balance
$79 63
CONSTRUCTION
West Chestnut Street appropriation
. $7,500 00
Expended
·
·
. 7,499 00
Unexpended balance
1 00
·
.
157
Foundry Street appropriation
350 00
Expended
172 95
Unexpended balance
177 05
CONNECTIONS
Applications for house connections, to date 562
Number of connections made .
560
Number of connections during the year
40
BETTERMENTS
·Collected in place of sewer assessments, where property does not abut streets in which the sewer has been constructed :
From C. L. Harlow, Crescent Street 91 65
From Miss E. E. Boit, Prospect Street 468 00
$559 65
Paid to Town Treasurer, for sewer fund 559 65
DETAILED MAINTENANCE EXPENDITURES
G. H. Taylor, pipe and supplies 232 50
H. L. Bond, Co., tools ·
24 90
Samuel Ward Co., books
3.25
A. T. Howard, books ·
810
Citizen & Banner Press, printing
3 75
Boston & Maine Railroad rent of land
25 00
Dyar Supply Co., brush
3 20
G. W. Eaton, ker. oil
72
J. D. Schurman, sand 1 20
B. L. Makepeace, blue-prints 3 71
Thomas Hickey, bricks and cement
23 20
J. W. Grace, fittings
40 70
A. T. Locke, lumber ·
5 97
J. A. Bancroft, plans ·
16 25
Waldo Bros., manhole cover and rim . 16 94
$409 29
158
MAINTENANCE, PAY ROLLS
Patrick Curran
370 69
Patrick Duggan
321 00
Patrick Higgins
159 50
Patrick Keefe
40 25
William Hickey
25 00
William Toomey
2 00
Charles Butler .
2 00
Thomas Rooney
9 00
Jeremiah Murphy
10 25
John Roche
29 00
John Sliney
7 25
Michael Qualters
7 25
Dennis Connor
9 25
Alex. Muse
8 75
William Murnane
5 75
4
George Ledwith
3 25
Patrick Murphy
9 75
1,019 94
$1,429 23
RICHARDSON LIGHT GUARD "CO. A"
March 14, 1910, appropriation authorized . . $1,000 00
Nov. 14, 1910, appropriation authorized 225 00
$1,225 00
Expended :
S. M. Seabury, painting .
$16 00
R. N. Frost, repairing
20 75
Municipal Light Plant, lighting
232 43
J. W. Grace, fittings and supplies
27 87
H. A. Feindel & Co., repairs.
265 62.
G. H. Taylor, fittings
77
L. E. Bennett, wood
14 00
J. H. Keough, janitor ·
.
240 00
Water department, rates
. 58 50
.
159
Bay State M. R. Ass'n, range rent . 252 03
Curley Bros., 13 3-4 tons coal .
88 28
$1,216 25
Balance unexpended .
8 75
$1,225 00
MOTH DEPARTMENT
Jan. 1, 1910, balance available . . $4,108 59
Mareh 14, 1910, appropriation authorized
1,000 00
Nov. 21, 1910, appropriation authorized . Charged on 1910 tax bills
3,752 22
1,565 61
Received from private work
468 80
Received from State
486 51
$11,381 73
Expended :
W . W. Whittredge, pay rolls
. $5,173 15
Barrett Mfg. Co., creosote
30 87
Geo. H. Taylor, supplies
36 92
A. B. Comins, express
9 55
E. L. Fitzhenry & Co., sprayer
1,050 00
Wakefield Shoe & Clothing Co., oil suit
4 00
T. E. Giles, repairs
4 25
Killorin Contracting Co., teaming
182 00
W. W. Whittredge, superintendent 197 days
591 00
C. S. Knowles, repairs 10 10
H. M. Dolbeare, printing .
4 25
E. I. Purrington, repairs .
32 87
A. T. Locke, lumber
84
$7,129 80
Balance unexpended .
4,251 93
$11,381 73
160
COMMON AND PARK
Jan. 1, 1910, balance available $41 21
March 14, 1910, appropriation authorized
800 00
Interest received from Nancy White bequest 40 00
$881 21
Expended :
Killorin Contracting Co., teaming and cleaning . $52 00
J. W. Grace, repairs and supplies ·
4 85
J. Laybolt, supplies . .
1 46
W. H. Murray, services .
427 00
H. M. Dolbeare, printing
18 75
Hiram Woodis, services .
10 50
E. L. Rowe & Son, repairing flag
1 35
Water department, rates .
3 00
Anderson & Lofstrom, painting cannon
7 00
Cutler Bros., sced .
1 63
Municipal Light Plant, supplies and light .
14 47
W. W. Whittredge, moth work
59 85
S. A. Lenfest, teaming
6 61
D. W. Hunt, teaming ·
.
.
1 25
C. S. Knowles, mower and labor ·
11 40
Hopkinson & Holden, mower ·
68 75
Geo. W. Eaton, brooms .
90
R. & J. Farquahar & Co., plants and bulbs Heywood Bros. & Wakefield Co., chairs
42 10
J. Lahey, leading monument
27 00
H. A. Feindel & Co., repairs on pagoda
1 00
E. S. Hinckley, steno. work 3 00
J. Minniken, labor .
18 20
$792 32
Balance unexpended
.
88 89
$881 21
.
10 25
161
CEMETERY EXPENSES
Jan. 1, 1910, balance available
$7 53
March 24, 1910, appropriation authorized
160 12
June 10, 1910, appropriation authorized .
150 00
Rec'd sale pasturage and grass .
$80 00
opening graves
40 00
for grading
5 00
sale lots
106 00
$231 00
Less receipts on hand and not turned over
to Town Treasurer before closing of books
97 00
$134 00
Expended as follows :
A. L. Mansfield,
labor
$159 12
Franklin Nickerson,
22 00
Warren Sweetser,
42 00
Archibald Anderson, 66
63 63
Roland A. Payne,
. .
16 00
W. H. Murray
66
22 00
H. Woodis,
3 00
J. Laybolt, supplies
1 00
J. F. Plummer, labor
10 00
J. A. Bancroft, surveys .
9 20
Water department, water rates
5 00
$352 95
* Balance
98 70
$451 65
* With $97, receipts on hand, to turn in, the actual balance on books of Cemetery Commissioners is $195.70.
.
$451 65
162
SOLDIERS' RELIEF
March 14, 1910, appropriation authorized. . $4,000 00
Expended as follows
Mattie L. Alden
$48 00
Alice L. Aiken
.
24 00
John F. Alexander .
72 00
Geo. F. Atwood
62 00
Martha A. Baxter .
48 00
Georgianna H. Bumpus
120 00
Mary V. Brown
72 00
James P. Burchstead®
96 00
Edwin Carter .
96 00
Augusta M. Chandler
48 00
Julia A. Colby
48 00
Mary J. Corbett
50 00
Mary Connell
72 00
Margaret Crowell
36 00
Angelina Davis
72 00
Martha A. Davis
72 00
Hannah Dohert y
42 85
Elizabeth M. Douglass
72 00
Francis M. Ellis
72 00
Wm O. Evans
72 00
Ellen Forbes .
72 00
Sarah E. Fuller
2 00
Benj. F. Gibbs
72 00
Wm. D. Giles
96 00
Margaret Hamilton .
48 00
Elizabeth Hanglin .
180 00
Laura J. Harmus
24 00
Harriet W. Hart
96 00
Sarah A. Haskell
48 00
Elizabeth Hayden
72 00
James Hennessey
6 60
Matilda L. Kidder
96 00
Hannah Kalaher
48 00
Susan E. Leathers .
96 00
Margaret Marble
96 00
163
Margaret Mclaughlin
48 00
Elmira Oliver .
72 00
James Owens .
120 00
Laura E. Richardson
120 00
Florence A. B. Ryder
96 00
Mary E. Rowell
120 00
Oliver G. Sanborn
72 00
Amelia J. Shepard .
96 00
John F. Shea .
24 00
Ann M. Skinner
72 00
Fannie L. Stoddard
96 00
Wm Sweeney
72 00
Lucy M. Stubbs
120 00
Rebecca E. Tuttle
48 00
Solon Walton
48 00
Elizabeth Wellington
12 00
Hannah M. Wheeler
72 00
Mary F. Whitten
72 00
Elvira S. Willan
84 00
Ann M. Whitford
72 00
W. H. Becker
5 00
G. F. Osborne
5 00
$3,892 85
Balance unexpended .
107 15
$4,000 00
MILITARY AID
$600 00
March 14, 1910, appropriation authorized Expended :
William Beattie .
$120 00
Joseph B. McLoughlin
144 00
Thomas B. Reed
120 00
Overdraft 1909
84 00
$468 00
Balance unexpended
132 00
.
.
.
·
$600 00
164
STATE AID
March 24, 1910, appropriation authorized , . $4,000 00
Expended as per Treasurer's report . 3,837 00 . .
Balance unexpended .
.
.
163 00
$4,000 00
INTEREST ACCOUNT
March 14, 1810, appropriation authorized
. $16,995 00
Voted from Water receipts
8,440 00
Voted from Light Plant receipts
.
· 5,890 75
Interest on deposits and premiums as voted
222 77
$31,548 52
Expended as per Treasurer's report 33,334 91
Less overdraft
1,786 39
$31,548 52
BEEBE TOWN LIBRARY
Jan. 1, '10, balance available . 12 42
Mar. 14, '10, appropriation authorized
1,000 00
Dog tax, 1909
895 87
Income as per treasurer's report
398 67
2,306 96
Expended as per treasurer's report
2,306 48
Balance unexpended
$ 48
PUBLIC READING ROOM
Mar. 14, '10, appropriation authorized $275 00
Expended as per treasurer's report 275 00
GREENWOOD LIBRARY ASS'N PURCHASE
Apr. 29, '10, appropriation authorized $600 00
May 19, '10, paid trustees Greenwood Library Assn. 600 00
.
·
165
LAND PURCHASE WATER RIGHTS
Nov. 14, '10, appropriation authorized (from water department surplus )
$400 00
Paid T. F. Ringer .
.
400 00
DAMAGES EMMA F. DOYLE
Dec. 19, '10, appropriation authorized .
$4,337 00
Refunded interest .
116 89
4,453 89
Paid Hamilton & Eaton
4,367 13
Balance unexpended
86 76
NEW FLOOR TOWN HALL
Mar. 24, '10, appropriation authorized $500 00 Expended :
H. M. Dolbeare, printing
3 60
L. F. Porter as per contract
495 00
498 60
Balance available .
1 40
LAND FOR PARK PURPOSES
Apr. 4, '10, appropriation authorized
$651 00
Paid M. E. S. Clemons
250 00
Balance available .
$401 00
TOOL HOUSE, REMOVAL AND REPAIRS
Jan. 1, '10, balance available . $300 00
Apr. 25, '10, appropriation authorized 300 00
600 00
Dec. 19, '10, appropriation rescinded as per vote of
town .
600 00
166
ASSESSORS' CLERK HIRE
Jan. 1, '10, balance available .
$76 80
Mar. 31, '10, appropriation authorized 150 00
226 80
Expended :
Lizzie M. Jenkins .
.
167 85
Grace L. Cheney
31 65
Ethel M. Flanders .
8 30
Maud V. Howard
6 00
Clara L. Brownell . .
13 00
226 80
TREE WARDEN
Mar. 14, '10, appropriation authorized
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