USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912 > Part 7
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63
40 00
Smith Premier Typewriter Co., repairs
.
2 90
132
Spencer, Harold C., engrossing 15 75 Stillings & Hawkes Co., ventilators 4 00
Stimpson & Co., toilet paper .
30 00
Sunman, Charles W., repairs Swain, Edwin C., labor . Sutherland, William, atlas
1 75
Taggart, David, plumbing
121 40
Taylor, Geo. H., labor .
300 16
Thayer, A. H. cards, etc.
15 09
Town of Wakefield :
Highway Department, dressing
61 95
Moth Department, spraying trees Water Department, water rates Wakefield Citizen & Banner, printing, etc.
14 00
446 26
Wakefield Daily Item, printing, etc.
152 10
Wakefield Municipal Light Plant, gas
71 76.
Wiley, J. B., repairs
4 55
Wilson, Geo. F., music at graduation
23 50
Wright, Chas. A., labor .
1 50
Wright, Fred C., ink
75
Yawman & Erbe Mfg. Co., binding cases
1 65
Young, Chas. F., lettering
2 00
$4,044 56
BOOKS AND SUPPLIES.
March 8, 1909, appropriation authorized .
. $3,000 00
Received from tuition 904 29
$3,904 29
Expended as follows ;
Affleck Ruling & Stationery Co., paper
8 96
Allyn & Bacon, books
28 01
American Book Co., books
293 76
American Express Co., expressage
2 76
Appleton, D. & Co., books
26 89
Atkinson, Mentzer & Grover, water cups, etc. . 20 20
Babb, E. E. & Co., books, paper, etc. 510 59
84 21
29 30
38 82
133
Barnard, F. J. & Co., rebinding books
14 09
Bennett, L. E., wood (man. tr.)
13 00
Bridgeport Wood Finishing}Co., stain Carter's Ink Co., typewriter ribbons
21 00
Chandler & Barber, compasses 8 25
Chandler & Farquhar, sand paper, etc.
11 96
Charities Publication Co., books 1 50
Commins, A. B. Eaton's Express, expressage 26 62
Ditson, Oliver Co., music
11 15
Eagle Pencil Co., pencils and pens .
109 44
Educational Publishing Co., books .
6 27
Eimer & Amend, chemical supplies .
95 38
Ginn & Co., books
351 84
Goodyear Mfg. Co., rubber bands
6 00
Greenough, W. S. & Co., paper
70 90
Hammett, J. L. & Co., paper .
300 07
Heath, D. C. & Co., books
138 53
Holden Patent Book Cover Co., paper
2 50
Henry Holt & Co., books
7 90
Holtzer, Cabot Electric Co., chemical supplies .
·
67 50
Houghton, Mifflin Co., books .
86 23
Hunt, C. Howard Pen Co., pens
8 40
Hunt, D). W., expressage .
7 49
King, W. E., ink .
3 85
Library Bureau, cards, etc.,
26 19
Lothrop, Lee & Shepard Co., books
9 15
MacMillan Co., books
116 64
Merrill, Chas. E. Co., books .
16 15
Michelson Bros., rebinding books
191 58
Milton Bradley Co., drawing supplies
374 06
Mossberg Wrench Co., copy holders
31 53
Neostyle Co., ink and stencils
5 90
Newson & Co., books
217 69
Paine, J. T., cheese cloth
4 00
Palmer & Parker, wood (man. tr.)
196 50
Park Publishing Co., type
5 06
Pearson, J. D., books · ·
10 00
Poland, J. W., sewing supplies
22 34
4 68
134
Rand, McNally Co , books
42 11
Remington Typewriter Co., ribbons, etc. . 115 00
Schmidt, Arthur P., music
2 06
Scribners, Charles Sons, books
23 82
Silver, Burdett Co., writing books and school books .
161 53
Simmons, Parker P., books
2 05
Stimpson & Co .. toilet paper
.
6 00
Thayer, A. H., paper
2 34
'Thompson, Brown & Co., books
44 25
Tufts College Press, books
3 15
Wakefield Citizen & Banner, record cards
6 00
White, A. A. & Co., shellac, etc.
3 44
$3,904 29
EVENING SCHOOL.
March, 8, 1909, appropriation authorized
$900 00
Balance from last year
367 80
$1,267 80
Expended as follows :
Rabb, E. E. & Co., books, etc.
10 74
Cromwell, H. P., paper and tacks
1 87
Dearborn, Stanley B., stamps .
2 00
Eaton, Chester W., printing
1 00
Frost & Adams, paper
6 00
Ginn & Co., books
3 03
Silver, Burdett & Co., books
3 20
Thayer, A. H., drawing instruments
6 75
Wakefield Citizen & Banner, certificates
2 00
Wakefield Daily Item, printing ·
2 25
Wakefield Municipal Light Plant, gas .
59 36
Balance on hand
·
565 10
.
.
.
.
$1,267 80
135
LIST OF UNPAID BILLS DECEMBER 1st, 1909.
American Book Co., books .
$ 9 62
American Express Co., expressage .
29.10
Boston, City of, tuition .
28 27
Babb, E. E. & Co., books, etc.
29 10
Gray, W. N., labor
17 61
Heath, D. C. & Co., books
3 20
Houghton, Mifflin Co., books .
4 23
Macey Co., cards, etc.
18 25
Mclernen Rubber Co., rubber bands
7 50
Milton, Bradley Co., drawing supplies
10 12
Nye, Edward B., tuning piano
2 00
Prescott, W. A., labor .
65 60
Silver, Burdett & Co., writing books
8 55
$205 15
INCOME ACCOUNT.
Income for year, as voted
. $2,151 75
Expended as follows ;
Transferred to Contingent Account .
1,244 56
Transferred to Supplies Account
904 29
Balance unexpended
.
2 90
$2,151 75
FOREST GLADE CEMETERY
CASH RECEIVED
Feb. 20, 1909, From Cora Moses
$10 00
Feb. 24,
Oliver Walton .
5 00
Feb. 26, Carrie Russell, lot
40 00
Feb. 26, 66 Carrie Russell, opening
grave .
.5 00
June 28, 66 A. L. Mansfield .
25 00
Aug. 31,
Oliver Walton . · 4 00
Sept. 10,
Oliver Walton . . 4 00
·
136
Nov. 12, A. L. Mansfield 12 50
Nov. 12, 66 Oliver Walton . 10 00
Dec. 10, 66 Oliver Walton . 44 00
$159 50
Amount available Feb. 1, 1909
2 81
$162 31
CASH PAID OUT
Feb. 24, 1909, Sidney Viles, opening
grave
·
3 00
Feb. 26, " Sidney Viles, opening
grave . 3 00
Apr. 12, Franklin Brown, labor 4 50
May 28, 66 Fred J. Black, labor 12 00
May 28, 66 John Collins, labor . 7 75
May 28, 66 Hiram Woodis, labor
9 00
May 28, 66 Wm. H. Murray, labor 3 00
June 30, 66
Hiram Woodis, labor
13 00
June 30, Daily Item
1 60
Juue 30, 66 Water bill
5 00
July 31, Franklin Nickerson, labor
7 18
July 31,
Hiram Woodis, labor
25 00
Aug. 31, Hiram Woodis
16 00
Sept. 10,
William H. Murray, for opening two small graves
and two larger graves .
6 00
Oct. 8,
Hiram Woodis, labor 30 00
Oct. 8, 66
C. S. Knowles, sharpening lawn mower . ·
1 75
Nov. 12,
William H. Murray, for
opening one small and large graves ·
5 00
Dec. 10, " William H. Murray, open- ing grave 2 00
$154 78
Balance unexpended
7 53
$162 31
137
POLICE DEPARTMENT.
March 8, 1909, appropriation authorized . $2,680 00
March 4, 1909, 66
.
. 400 00
March 22, 1909,
66
66
.
.
1,719 04
Expended as follows :
C. Latimer, team hire $ 1 50-
Mrs. N. Hathaway, team hire .
47 50
Gaiter Restraint Co , set restraints 10 00.
J. Wallace Grace, rope 6 63.
N. E. Tel. & Tel. Co. 33 13
H. M. Dolbeare, printing 18 50
Iver Johnson Sporting Goods Co., supplies 13 05 .
W. A. Prescott, repairs . 5 19 .
Dana Dudley, keys
40
M. M. Carter, team hire .
1 00
P. Corbet, team hire 1 00
Auto. Pub. List Co., auto list . 10 00
H. M. Meek Pub. Co., directory 3 00
Ambulance Association, ambulance .
10 00
Guy A. Ham, professional services .
10 25
Geo. H. Taylor, supplies 11 11
A. H. Thayer, supplies
1 50
Cutler Bros., supplies
1 42
H. G. Brockbank, incidentals .
29 46
J. J. Pollard, incidentals
9 10
N. E. Cutler, swearing six specials .
1 50
Bonney & Dutton, medicine
35.
J. A. McFadden, incidentals .
1 47
Wakefield Furniture Co., shade roller
25
W. W. Bessey & Son, team hire
8 25
F. J. Black, services
313 60
J. L. Preston, Jr., services
144 10.
Henry DeRoche 66
206 95.
E. P. McDonnell 66
50 80
H. A. Simonds
4 05
$4,799 04
138
E. Neilson 66
2 25
E. Tyler
66
1 20
J. A. Peterson 66
·
116 80
L. S. Tainter
33 30
E. F. Poland
66
9 45
W. A. Shaw
60
121 75
P. J. Maloney
1 20
J. McGlory
60
A. H. Gould
75 84
G. H. Potter 66
· 51 60
F. H. Robinson 66
88 30
Will H. Wiley
8 50
U. S. G. Currier 66
9 60
H. G. Brockbank, July 4th pay roll 137 90
H. G. Brockbank, chief .
483 28
J. J. Pollard, chief .
216 97
J. A. McFadden, patrolman
828 48
E F. Poland 66
.
828 48
L. S. Tainter 66
.
. 828 48
$4799 04
TOWN HALL EXPENSES.
March 8, 1909, appropriation authorized . ·
$2,000 00
Receipts as voted . .
9.33 85
$2,933 85
Less overdraft Feb. 1, 1909
.93.73
$2,840 12
Expended as follows :
R. F. Draper, janitor
$687 50
H. M. Dolbeare, printing
3 25
A. H. Thayer, supplies
2 00
Cutler Bros.
7 69
G. H. Taylor 66
97 15
W. H. Frawley, teaming ashes
·
7 50
.
.
.
.
139
Municipal Light Plant, gas lighting .
282 53
66 electric lighting . 670 20
66 changing lighting system 242 21
66 66 66 coke 5 00
Lucas Bros., repairing clock
.
.
4 00
Geo. T. Johnson & Co., toilet paper
6 50
N. E. Towel Supply Co., laundry
7 00
H. I. Dallman, supplies .
15 80
Dana Dudley, keys
2 75
Wetherbee & Whitney, frictional machine
21 70
N. E. Tel. & Tel. Co.
6 86
American Express Co.
20
Morrill-Atwood Ice Co., ice
15 55.
Geo. M. Kelley, repairs .
B. A. Heath, repairs 17 25
J. F. Sherritt, setting glass
9 50
J. F. Parker & Co., flag . 7 50 .
8 00
Water Dept., water rates
55 00
Thomas Hickey, coal
426 94
E. I. Purrington, repairs .
8 30
W. A. Prescott, repairs .
3 92
W. E. Gilson, electric wiring ·
101 50
H. E. Morton, boiler inspector Shepard Berry, teaming ashes .
5 00
8 00
Cudahay Packing Co., cleaner .
: 77 50
J. F. Burchstead, vacation janitor
30 00
J. Wallace Grace, repairing boiler
53 00
J. W. Poland, cheese cloth, etc.
4 10
L. E. Bennett, wood
6 50
$2,838 28
Balance unexpended
1 84
$2,840 12
.
Edw. B. Nye, tuning piano
140
UNPAID BILLS.
N. E. Towel Supply Co. .
$ 50
W. H. Frawley .
.
.
1 00
Cutler Bios. .
3 84
$5 34
TREE WARDEN.
March 8, 1909, appropriation authorized . $200 00
July 19, 1909, appropriation authorized 250 00
Refund .
14 00
$464 00
Expended as follows : -
F. T. Woodbury, pay rolls
$43 25
T. S. Douglas, spraying .
162 20
Moth Department, spraying
230 21
F. J. Black, services
2 00
$437 66
Balance unexpended
26 34
$464 00
SALARIES TOWN OFFICIALS.
March 22, 1909, appropriation authorized $6,126 25
March 22, 1909, Light Board . 275 00
March 22, 1909, Water Board
275 00
March 22, 1909, Sewer Board
137 50
Nov. 8, 1909, appropriation authorized ·
1,047 08
Transferred from Miscellaneous account, 1-12 of
salaries of Light, Water and Sewer Boards 62 50
$7,923 33
Expended as follows : Selectmen, to March 1, 1910 $500 00
Overseers, to March 1, 1910 300 00
Assessors, on account 1909
800 00
141
Fire Engineers, to March 1, 1910
450 00
Board of Health, to March 1, 1910 . 100 00
Clerk of Selectmen, to March 1, 1910
233 33
Treasurer, to March 1, 1910 ·
400 00
Town Clerk, to March 1, 1910 Inspector of Milk, to March 1, 1910
200 00
Collector of Milk Samples, to March 1, 1910
50 00
Sealer of Weights and Measures, to March 1, 1910
100 00
Superintendent of Streets, to March 1, 1910 900 00
Forest Warden and two deputies, to March 1, 1908 75 00
Auditors, to March 1, 1909 215 00
Registrars, to March 1, 1909 . .
215 00
Clerk Finance Committee, to March 1, 1909
50 00
Town Counsel, to March 1, 1910
500 00
Tax Collector, balance 1907, $50; on account 1908, $50; on account 1909, $550 650 00
Tree Warden, to March 1, 1910 · .
25 00
Inspector of Animals, on account 1809
62 50
Inspector of Plumbing, to February 1, 1910
480 00
Auditors, to March 1, 1910
215 00
Registrars, to March 1, 1910 .
215 00
Light Commissioners, to March 1, 1910
300 00
Water Commissioners, to March 1, 1910 300 00
Sewer Commissioners, to March 1, 1910
150 00
$7,635 83
Balance unexpended
287 50
$7,923 33
BOARD OF HEALTH EXPENSES.
March 22, 1909, appropriation authorized Expended as follows : J. M. Cate, health officer
$300 00
158 10
A. D. Jenkins, services . .
141 90
$300 00
150 00
142
BOARD OF HEALTH DEPARTMENT.
E. A. Tyler, burying 4 cats $2 00
E. H. Wells, M. D., professional services 13 50
M. Brien, care Marion Young child 37 50
DePerle Chemical Co , fumigators 36 00
C E Montague, M. D., professional services 5 00
State Hospital, care G A. Hicks 75 20
C. V. Hargraves, professional services 2 00
Melrose City Hospital, care Edith Trumbull 103 59
J. S. Pike, Treas. hospital, care M. A. Meyers
6 43
O. H. Fessenden, professional services 20 00
G W. Butterfield, M. D., professional services 27 50 .
J. M. Cate, cleaning river 30 80
No. Reading State Sanatorium, care A. O'Leary 20 57
$380 09
TOWN CLERK RETURNS.
J. W. Heath, M. D., birth returns
$14 75
J. J Loughlin, M. D. “ .6
6 50
C E. Montague, M. D. « 65 6 00 .
E. H. Wells, M. D. 66
.
1 50
Charles Dutton, M. D. «
23 25
Richard Dutton, M. D. «
32 25
F. T. Woodbury, M. D "
.
12 25
C. F. Hartshorne, returns to State 197 40.
Oliver Walton, death returns £ 20 75. .
$314 65.
ELECTION EXPENSES.
Grattan Baking Co., catering $80 50.
Pay Roll, spring election
148 0%
Pay Roll, fall election
150 00.
E. I. Purrington, labor on booths
12 00
Pay Roll, recount .
10 00
Geo F Leach, labor on booths
9 00.
Palmer Corbet, teaming booths
1 50
$411 00
.
143
LEGAL EXPENSES.
Mrs. N Hathaway, team hire, Estey case $ 2 50
Geo H. Allen, professional services 2 00
M. E. S. Clemons, incidentals 18 65
E. K. Bowser, examining titles and transfers
108 30
M. E. S. Clemons, copies of records
11 86
Charles Jordan, M. D., Atherton case
10 00
M. E. S. Clemons, settlement of Stone cas" 150 00
C. W. Eaton, examining titles 81 00
M. E. S. Clemons, liquor cases 40 00
$424 31
MISCELLANEOUS EXTRAORDINARY
F. S. Hartshorne, distributing Town reports $15 00
H. A. Simonds, services for Board of Registrars .
2 00
H. A. Simonds, stamps, sealers weights and measures 2 50.
J. A. McFadden, meals for prisoners 14 40
C. Latimer, team hire, sealer weights and measures 19 00
W. W. Bessey, team hire, Registrars .
4 50
J. Ryan, supplies, sealer weights and measures . 3 75
American Express Co., sealer weights and measures 48
H. Mitchell, supper, Registrars 3 40
C. F. Hartshorne & Son, tax collector bond 112 50
E. Amsden, passing Town reports 2 00
C. F. Hartshorne & Son, policy No. 2,008,224 12 25
T. G. O'Connell, moderator
25 00
J M. Cate, agent, burial expense .
37 00
H. A. Simonds, posting notices
4 00
C. F. Hartshorne & Son, Treasurer's bond 100 00
Adder Machine Co., machine .
175 00
G. H. Taylor, repairing fountain 8 50
G. H. Taylor, supplies 1 70
A. A. Mansfield, weighing coal 46 80
60
Dana Dudley, keys .
W. E Cowdrey, locating Melrose bound stone .
3 00
H. G. Brockbank, dog warrant . 10 00
144
C. F. Hartshorne & Son, changing Treasurer's bond . 25 00
A. B. Comins, express 1 25
American Express Co. .
40
Whitall, Tatum Co., supplies, milk inspector 3 85
Marjorie Walton, work on tax bills .
11 80
Grace L. Cheney, work on tax bills . 8 25
Hobbs & Warren, supplies, sealer weights and measures 3 50
A. G. Burrill, distributing tax bills . 2 20
F. A. Simonds, distributing tax bills .
11 00
E. H. Walton, 2nd, distributing tax bills . . .
2 00
J. A. Dingle, claim 15 00
F. E. Marsh, supplies, sealer weights and measures 1 50
C. F. Hartshorne & Son, policy No. 609,084 15 50
H. A. Feindel & Co., fence 44 33
24 00
C. F. Hartshorne & Son, policy No. 136,094
25 00
Jenkins, Phipps Co., repairing .
1 00
D. C. Greaney, moving safe
3 00
Poor Department, team hire
75
City of Melrose, setting bound stone
13 35
W. W. Bessey & Son, team hire, Assessors 8 50
G. H. Taylor, changing grill at Hall
18 15
J. R. Reid, cleaning fountain 8 00
J. A. Bancroft, surveying 13 50
$864 21
PRINTING, ADVERTISING AND STATIONERY
A. W. Brownell, 2200 Town reports $452 88
H. M. Dolbeare 593 83 .
C. W. Eaton . 79 25
W. S. Greenough & Co. . 84 45
A. H. Thayer . 4 57
S. B. Dearborn 95 39
H. C. Derby
4 05
Globe Stamp7Works 60
Blanche L. Walton, typewriting notes for Treasurer 1 00
Library Bureau 17 70
.
A. A. Mansfield, team hire, sealer weights and measures
145
H. M. Meek Pub. Co.
3 00
Birmingham Pen Co.
3 50
Carter Ink Co.
4 00
Henry Shaw
3 18
A. W. Brownell
14 00
A. L. Sanderson
76 58
A. W. Flint .
2 00
Hobbs & Warren Company
1 00
J. F. Barnard .
2 55
B. L. Makepeace
3 05
J. J. Hargraves .
2 00
$1,448 58
RECAPITULATION
Mar. 8, 1909, appropriation authorized
· $5,500 00
Refund costs . 10 00 .
$5,510 00
Less overdraft, Feb. 1, 1909
627 72
$4,882 28
Expended as follows :
Board of Health
$380 09
Town Clerk returns .
314 65
Election expenses
411 00
Legal expenses
424 31
Miscellaneous Extraordinary
864 21
Printing, advertising and stationery
1,448 58
Transferred to salary account
.
62 50
$3,905 34
Balance unexpended
976 94
' $4,882 28
146
MISCELLANEOUS UNPAID BILLS
Bonney & Dutton
2 70
A. H. Thayer
1 00
City of Newton
.
.
62 43
$66 13
COMMON AND PARK
Feb. 1, 1909, balance ·available
$176 66
Mar. 8, 1909, appropriation authorized
800 00
Interest received from Nancy White bequest 40 00
Mdse. credits .
.
68 50
$1,085 16
Expended as follows :
H. M. Dolbeare, printing
$28 25
F. J. Black, services
4 25
W. H. Murray, services .
483 53
Water Department
3 00
Killorin Contracting Co., grading and loam
27 75
W. S. Greenough & Co., supplies
30
C. Hennecke Co., settee . .
1 75
T. S. Douglas, spraying .
2 50
Heywood Bros. & Wakefield Co., settees
135 00
Municipal Light Plant
13 00
A. S Parker, plants
6 72
W. W. Whittredge, cutting limb
1 00
J. Wallace Grace, repairing fountain
75
Heywood Bros. & Wakefield Co., repairing settee : Cloudman & Ramey, lowering flag and new rope
8 00
R. & J. Farquhar, tulips . 11 20
J. W. Manning, trees .
21 00
.
.
1 00
$749 00
147
Balance unexpended
336 16
$1,085 16
Unpaid bills :
J. Wallace Grace .
75
Killorin Contracting Co. .
36 00
J. Laybolt .
1 46
E. S. Hinckley .
.
3 00
$41 21
RICHARDSON LIGHT GUARD ARMORY-
March 8, 1909, appropriation authorized . . . $1,120 57
Less overdraft Feb. 1, 1909 34 70
$1,085 87
Expended as follows :
J. W. Grace, supplies
11 50
W. E. Gilson, electric repairs
1 50
Water Department .
87 50
Cutler Bros., floor brush .
3 50
J. H. Keough, janitor
220 00
Killorin Contracting Co., wood
13 00
Hugh Morgan, repairs
20 20
Municipal Light Plant
181 90
Mass. Rifle Association, range hire .
9 50
Bay State Military Rifle Association, range hire H. A. Feindel & Co., fire escape and repairing .
117 94
Thos. Hickey, coal .
96 75
Dana Dudley, keys
1 00
G. H. Taylor, supplies
1 03
$1,071 65
Balance unexpended
14 22
$1.085 87
.
.
·
306 33
148
BROWN TAIL MOTH DEPARTMENT.
February 1, 1909, balance available . $3,232 98
March 14, 1909, appropriation authorized 1,300 00
November 8, 1909, appropriation authorized 3,635 64 ·
1909 tax bills 1,195 73
Cash receipts for private work 513 17
1909 reimbursement by State .
959 56
-
$10,837 08
Expended as follows :
W. W. Whittredge, pay rolls . . $5,287 09
G. H. Taylor, supplies 29 81 .
Barrett Mfg. Co., creosote
17 91'
O. & W. Thum Co., tanglefoot 211 68
Grasselli Chemical Co., arsenate
272 75
H. M. Dolbeare, printing
9 00
Boston Coupling Co., supplies .
30 10
D. F. Monroe & Co., twine
2 00
T. E. Giles, repairs 7 95
Revere Rubber Co., hose
58 72
J. Breck & Sons, supplies
16 10
W. W. Whittredge, superintendent .
541 50
A. B. Comins, express
6 15
W. M. Farwell, hose and couplings .
61 00
Killorin Contracting Co., team hire . J. T. Gosnay, spur straps
4 00
W. W. Whittredge, sundries
71 66
J. W. Henry, services
3 15
Collins Hardware Co., axes
17 00
E. I. Purrington, repairs
33 42
$6,728 49
Balance unexpended
. $4,108 59
$10,837 08
.
47 50
149
SOLDIERS' RELIEF. .
March 8, 1909, appropriation authorized . .
. $4,000 00
Refund . .
8 00
$4,008 00
Expended as follows :
John W. Adams
8 00
Mattie L. Alden
40 00
John F. Alexander .
66 00
Geo. F. Atwood
10 00
Martha A. Baxter .
8 00
James F. Burchstead
88 00
Mary V. Brown
66 00
Georgianna H. Bumpus
110 00
Edwin Carter .
88 00
Augusta M. Chandler
44 00
Julia A. Colby
44 00
Mary Connell
66 00
Mary J. Corbett
28 00
Lizzie S. Cutter
48 00
Angelina Davis
66 00
Martha A. Davis
66 00
Hannah Doherty
180 50
Elizabeth M. Douglas
66 00
Eliza A. Eaton
16 00
Eliza R. Eaton
20 00
Francis M. Ellis
66 00
William O. Evans
66 00
Honora Evans
88 00
Ellen Forbes .
38 00
Benj. F. Gibbs
66 00
Wm. D. Giles
88 00
Margaret Hamilton
44 00
Sarah A. Haskell
44 00
Elizabeth Hanglin
165 00
150
Laura J. Harmus
66 00
Harriet W. Hart
·
88 00
Elizabeth Hayden
66 00
Hannah Kallaher
88 00
Matilda L. Kidder .
88 00
Susan E. Leathers .
88 00
Margaret Marble
88 00
Margaret Mclaughlin
44 00
Elmira Oliver
66 00
James Owens .
106 00
Laura E. Richardson
110 00
Mary E. Rowell
80 00
Florence A. B. Ryder
88 00
O. G. Sanborn
66 00
Amelia J. Shepard .
88 00
Ann M. Skinner
.
66 00
Fannie L. Stoddard
88 00
Lucy M. Stubbs
110 00
Wm. Sweeney
36 00
Rebecca E. Tuttle
44 00
Solon Walton
44 00
Hannah M. Wheeler
66 00
Mary F. Whitten
66 00
Elvira S. Willan
77 00
Vasti Woodis
52 00
Ann M. Whitford
.
.
54 00
$3,716 50
Balance unexpended
291 50
.
$4,008 00
MILITARY AID.
March 8, 1909, appropriation authorized . 3 $500 00 Expended as follows :
Geo. W. Townsend 160 00
151
Elbridge B. Wiley .
60 00
Thomas B. Reed
110 00
Joseph B. McLaughlin
120 00
Wm. Beattie .
110 00
Augustus B. Baxter
24 00
$584 00
Less overdraft
84 00
$500 00
HYDRANT RENTAL.
March 8, 1909, appropriation authorized . . $4,945 00
Paid Water Department rates to June 1, 1910 . . 4,845 00
Balance unexpended
$100 00
FISH COMMITTEE EXPENSES.
March 8, 1909, appropriation authorized .
$25 00
Expended as follows :
Samuel Parker, labor on lakes and rivers . ·
15.00
H. M. Dolbeare, printing
1 20
$16 20
Balance unexpended
8 80
$25.00
UNPAID BILLS.
Samuel Parker
$8 80
MEMORIAL DAY.
March 14, 1909, appropriation authorized $300 00
Paid H. M. Warren Post 15, G. A. R. . 300 00
INDEPENDENCE DAY.
March 17, 1909, appropriation authorized $300 00
Paid H. M. Dolbeare, for committee
300 00
.
152
GREENWOOD BRANCH TOWN LIBRARY.
February 1, 1909, balance available $5 45
RAILROAD STREET LAND DAMAGE.
February 1, 1909, balance available $165 00
WATER STREET LAND DAMAGE.
February 1, 1909, balance available $325 00
MAIN STREET LAND DAMAGE.
Reimbursement by County
. $1,831 79
Less overdraft Feb. 1, 1909 .
1,258 38
$573 41
Expended as follows :
La Roy Perry
150 00
Harry Foster, trustee
6 00
Martin Curley Heirs
213 00
Mary T. Hawley
25 00
Alice E. Lake
14 00
Geo. W. Green
26 00
M. E. S. Clemons .
105 00
Arthur P. French, trustee
.
39 00
Mary A. Swazey
27 00
$605 00
Less overdraft
31 59
$573 41
MARKERS REVOLUTIONARY GRAVES.
February 1, 1909, balance available $42 25
153
BELL AT BOYNTONVILLE.
February 1, 1909, amount available
$350 00 Expended as follows :
Transferred to Mun. Light Plant Fire Alarm account Balance unexpended
327 50
22 50
$350 00
PUBLIC READING ROOM.
March 8, 1909, appropriation author'zed .
$240 00
Expended as per Treasurer's report . 238 09 ·
Balance unexpended
·
.
1 91
$240 00
BEEBE TOWN LIBRARY
Feb. 1, 1909, balance available
$ 97
Mar. 8, 1909, appropriation authorized
915 00
Dog tax 1908.
878 94
Income as per Treasurer's report
·
366 36
$2,161 27
Expended as per Treasurer's report . .
. $2,148 85 .
Balance unexpended ·
12 42
$2,161 27
ASSESSORS' CLERK HIRE
Mar. 22, 1909, appropriation authorized .
$150 00
Expended as follows :
Grace L. Cheney
$42 60
Nellie Hall
.
5 60
Clara L. Brownell .
.
.
25 00
$73 20
154
Balance unexpended
76 80
$150 00
LIST OF POLLS AND ESTATES
Feb. 1, 1909, balance available $440 66
INTEREST
Mar. 8, 1909, appropriation authorized . $13,795 59
Voted from Water receipts
. 8,600 00
Voted from Light receipts
5,396 50
Voted from Sewer assessments
4,211 91 ·
Interests on deposits
311 59
$32,315 59
Less overdraft, Feb. 1, 1909
852 54
$31,463 05
Expended as per Treasurer's report .
. $30,821 21
Balance unexpended
641 84
$31,463 05
STATE AID
Mar. 8, 1909, appropriation authorized
·
$4,000 00
Expended as per Treasurer's report . $3,482 00
Balance unexpended 518 .00
$4,000 00
·
155
AUDITORS' FINAL BALANCE SHEET
Amounts available.
Amounts expended.
Unexpended balance.
Highways and bridges
$13,385 15
$13,277 26
$107 89
Street sprinkling .
1,800 00
1,809 38
*9 38
Linden avenue bridge
700 00
699 44
56
Highway, toolhouse
3 0 00
300 00
General .
64,643 83
62,788 27
1,855 56
Depreciation
7,076 24
5.997 83
1,078 41
Fire alarm
1,589 08
864 44
724 64
Gas addition .
25,212 74
22,707 25
2,505 49
Water dept., maintenance
15,007 89
14,962 75
45 14
Construction .
5,000 00
4,998 91
1 09
Land purchase
600 00
600 00
Sewer dept., maintenance
724 00
564 59
159 41
Lake and Maple ex- tension .
1,321 24
976 64
344 60
Forest Warden
250 00
224 00
26 00
Fire dept., general
10,035 33
9,894 57
140 76
Repairs, Greenwood
hose house
225 00
223 91
1 09
Coats and hats
200 00
198 00
2 00
Poor department
13,359 86
13,352 04
7 82
School dept., general
44,093 34
43,582 26
511 08
Fuel
4,806 25
4,691 25
115 00
Contingent
.
4,044 56
4,044 56
Supplies
3,904 29
3,904 29
Evening school
1,267 80
702 70
565 10
Income account
2,151 75
2,148 85
2 90
Police department .
4,799 04
4,799 04
Town Hall
2,933 85
2,932 01
1 84
Tree Warden
464 00
437 66
26 34
Salaries
7,923 33
7,635 83
287 50
Board of Health
300 00
300 CO
Miscellaneous
·
5,510 00
4,533 06
976 94
Municipal Light Plant
.
156
Common and park
1,085 16
749 00
336 16
Armory
1,120 57
1,106 35
14 22
Cemetery
162 31
154 78
7 53
Brown Tail Moth
10,837 08
6,728 49
4,108 59
Soldiers' relief
4,008 00
3,716 50
291 50
Military aid .
500. 00
584 00
*84 00
State aid
4,000 00
3,482 00
518 00
Hydrant rentals
4,945 00
4,845 00
100 00
Fish Committee
25 00
16 20
8 80
Memorial Day
300 00
300 00
July 4th
300 00
300 00
Greenwood Branch Town
Library .
5 45
5 45
Railroad st., land damage
165 00
165 00
Water st., land damage .
325 00
325 00
Main st., land damage
1,831 79
1,863 38
*31 59.
Markers, Rev. graves
42 25
42 25
Bell at Boyntonville
350 00
327 50
22 50
Beebe Town Library
2,161 27
2,148 85
12 42
Public reading room
240 00
238 09
1 91
Interest
32,315 59
31,673 75
641 84
List of polls and estates .
440 66
440 66
Assessors' clerk hire
150 00
73 20
76 80
$308,938 70 $292,157 58 $17,030 76 WILLIAM E. PITTOCK, Secretary Board of Auditors.
Jan. 1, 1910. * Overdrawn.
157
Auditors' Final Statement
The Board of Auditors herewith present to the town their re- port for the fiscal year ending January 1, 1910.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.