USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1910 > Part 12
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Due Jan. 1, 1912, from sale and care of lots, etc., 1,845 38
Sale of lots in 1912,
500 00
Care of lots in 1912,
1,300 00
Town debt and interest,
2,300 00
Roads and bridges,
1,000 00
Forest Warden,
242 46
Board of Health,
450 00
$11,837 84
$20,329 64
Corporation tax, (business)
$20,214 42
Corporation tax, (public service)
3,866 44
National Bank tax,
1,129 05
$45,539 55
.$194,471 75
To cover the amount required above, it will be necessary to raise by taxation the sum of $194,471.75 to meet the expenses of the Town for the year 1912.
Respectfully submitted,
FREDERICK D. BARTLETT,
CHARLES W. EATON,
JOHN W. CHURCHILL, THOMAS SWAN, ALFRED S. BURNS.
Selectmen.
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REPORT OF SUPERINTENDENT OF STREETS
To the Honorable Board of Selectmen-
I herewith submit the report of the Street Department for the year 1911:
ROADS AND BRIDGES.
On Main street, between Court and Leyden streets, a Tar- viated macadam surface has been put on to the existing ma- cadam street. The object in doing this was to give it a better wearing surface, to make it more easily kept clean and to improve the grades, which, at some points, were not satis- factory; and also to eliminate the crossings, which are always an objectionable feature to people using the street for driving and motoring purposes. The grades at the entrances to North and Middle streets have been changed, so that much better approaches to these streets have been obtained. The old sur- face was picked up with the steam roller and a layer of No. 2 stone was put on and thoroughly rolled, after which Tarvia X-II was applied hot at the rate of two gallons per square yard. Another layer of No. 2 stone was then put on and rolled lightly and a second application of Tarvia, three-quar- ters of a gallon per square yard, was made. This was covered with a coating of sharp, clean sand. This work cost $1,821.57. There are 2,600 square yards of surface treated, making the cost per square yard 70 cents.
Considerable work has been done on the road leading from Long Pond to Cedarville in widening, grading and covering, the amount expended here being $1,075. This work completes
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quite extensive repairs which have been made on this road and leaves the entire surface in good condition for travel.
On the Chiltonville road, between Morton's corner and the factory of the Boston Woven Hose & Rubber Company, a sec- tion of road which was very clayey has been excavated and a foundation of rubble stone put in to a depth of eighteen inches, after which a top surface of gravel was applied. This has so far worked well. The cost of this work was $450.
The Roads and Bridges appropriation for 1911 was, $18,000 00 Undrawn balance from 1910, 828 62 Reimbursements,
3,307 04
$22,135 66
Expenditures,
25,156 29
Overdraft,
$3,020 63
From this amount of overdraft should be deducted the crushed stone stored on the Oak street lot. It was deemed expedient, while running the crusher at this location, to draw in and crush all the stone available in that section, as the cost of this stone was but $1.00 per ton crushed and banked on the lot, thus securing a large amount of good road build- ing material at a very low price. Of this stone there was banked 2,680 tons, of which 291 tons have been used or sold and the proceeds credited to the Roads and Bridges account, leaving 2,389 tons still stored at Oak street. At $1.00 per ton this stone would amount to $2,389, which being deducted from the overdraft of $3,020.63, would leave a net deficit of $631.63.
As the estimates for this and other road work were made before the 20 per cent. increase in the price of labor was voted, it will easily be seen that this overdraft is more than accounted for.
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SUMMER STREET.
This street was built in the following manner: The sub- grade was carefully prepared and a layer four inches thick,. after being rolled, of No. 1 stone, was put on and bound with screened gravel. Then another layer of the stone, two inches thick after being rolled, was put on and two gallons per square yard of Tarvia X-II was applied hot. On the easterly portion a coating of screened sand was applied and rolled in. This was carefully swept and an application of one-half gallon per square yard of Tarvia put on and a covering of pea stone rolled in. On the westerly section the first application of Tarvia X-II was covered with a thin layer of No. 2 stone, which, after being rolled, was treated to a second coat of Tarvia, one-half gallon per square yard, and this covered by screened sand. The result obtained by the latter method was a mosaic surface, which will not be as slippery as the usual Tarviated macadam. This work extends from Market street to Newfield street, a distance of 840 feet.
The appropriation for the work on Summer street
was,
$2,500 00
Reimbursement from Barrett Mfg. Co.,
7 48
$2,507 48
Expenditures,
2,649 49
Overdraft,
$142 01
DARBY ROAD.
- An appropriation of $5,000.00 was made to extend the Darby macadam road and a section 3,500 feet in length was graded for macadam. This included the hill near Mr. Dow- sett's house, the top of which was cut three feet and the ma-
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terial used to widen the road at the foot of the hill. After completing this section of macadam it was found that not all of the appropriation had been used, so the work was ex- tended 1,300 feet, making 4,800 feet in all. The total length of macadam on this road is two and two-thirds miles, the width being 15 feet of macadam six inches thick, with a three-foot shoulder on each side, making a total width of road of 21 feet. The surface has been protected with a covering of sharp, clean sand, which has been renewed when necessary at a very small cost. The sand covering on this road has proven very satisfactory, the first application on the 4,800 foot section cost- ing $52.80, while the old section, 9,180 feet long, where it was renewed cost but $15.00. The cost per square yard for this work was 65 cents, including grading and covering the finished . surface with sand.
The appropriation for the Darby road was,
$5,000 00
Appropriation for 1910 overdraft,
900 93
$5,900 93
Expenditures for 1911,
$5,182 98
Overdraft of 1910,
900 93
$6,083 91
Overdraft for 1911,
$182 98
COURT STREET.
For this work the sum of $6,500.00 was appropriated, the distance being about the same as last year, 3,800 feet, but after the estimate was made the width was changed from a uniform width of 17 feet of last year to an average width of 22 feet, thus increasing the area about 30 per cent. When worked this street was widened, under a decree of the County Com- missioners, from Cherry street north to the corner of the
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Cordage Company's land, the greatest gain in width being 10 feet. This street is a strong six-inch Tarviated macadam road. Two and three-quarters gallons of Tarvia X-II per square yard was used in two applications, a mosaic surface being desired so as to afford a good footing for horses.
The appropriation for Court street was,
$6,500 00
Undrawn balance for 1910,
103 85
Reimbursement from New Roads account,
549 52
Reimbursement from Barrett Mfg. Co.,
137 20
$7,290 57
Expenditures,
10,610 70
Overdraft,
$3,320 13
From this overdraft should be deducted the cost of stone banked on this work, 718 tons, which at $1.00 per ton would amount to $718.00, leaving a net overdraft of $2,602.13. This overdraft can more than be accounted for by the 30 per cent. increase in the width of the road and the 20 per cent. increase in the cost of labor.
NEW ROADS.
The widening of Water street, which was begun last year, has been completed and was a much needed improvement. It was widened 25 feet at the greatest point. The concrete work at the dam has also been finished and a new fence built on the west side. The expenditure for this work was $441.66.
A small amount of work has been done on Summer street above Billington street, and it is hoped that this work will be finished in 1912. The expenditure for this work was $98.00.
Under a decree of the County Commissioners, the east side of Court street, from Cherry street to the corner of the Cordage
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Company's land, a distance of 1,500 feet, has been widened, the width at the greatest point being about 10 feet. A retain- ing wall 150 feet long has been laid near the Hedge residence and a guard rail built on the same. The cost of this work was $887.24.
The sum of $50.00 has been expended for engineering ex- penses on new roads.
The appropriation for New Roads was,
$4,000 00
Expenditures for 1911,
$2,112 30
Overdraft for 1910,
53 16
$2,165 46
Leaving an undrawn balance of $1,834 54.
STATE HIGHWAY.
The State Highway Tax for 1911 was $365.50.
An allotment of $10,000.00 was made by the Highway Com- mission for the state roads in this town for 1911. The State Highway located in this town is described as follows:
Macadam with oil surface, 31,293 feet
Oil and sand road, built in 1911, 7,280 feet
Oil and sand road, built in 1909 and 1910, 5,700 feet.
Making a total of 44,273 feet or a little over eight and one-third miles. In addition to this. there is under construction a section of new road, 5,700 feet. (one and one-twelfth miles) in length. This section leaves- the line of the old road at Ship Pond village and passes to the westward of Mr. Hatch's bog, thereby making the road more nearly straight and shortening the distance by about 1,700 feet. The remaining distance between the end of this section and the Bourne line at Sagamore is about three and one-half miles.
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SIDEWALKS.
Sidewalks have been rebuilt with ashes and surfaced with crushed stone on the following streets-
On the west side of Standish avenue, between
Samoset and Alden streets, 1,904 feet
On the west side of Court street, from Savery's lane north, 862 feet
On the east side of Court street, from Cherry street to the Kingston line,
3,800 feet
On Lothrop street,
1,176 feet
On Bay View avenue,
1,187 feet
On the south side of Summer street, from Wil- lard place to Spring street,
423 feet
On Mayflower street, 800 feet
On Washington street, 400 feet
Curb of granite block pavers has been laid as follows-
On Bay View avenue,
480 feet
On Davis street,
264 feet
On Court street, 891 feet
The sidewalk on High street, between Russell and Bartlett streets, has been resurfaced with concrete, 1,650 square feet having been laid. Also on Russell street, between Allerton and Stoddard streets, where 2,310 square feet were laid.
Granolithic sidewalk has been laid on the east side of Court street, near Howland street, 315 square feet having been put in at a cost of $35.00 to the Town, one-half the cost being paid by the abutter.
The appropriation for sidewalks for 1911 was, $3,000 00
Appropriation for overdraft for 1910, 118 74
Reimbursement,
116 25
$3,234 99
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Expenditures for 1911, Overdraft of 1910,
$3,505 81
118 74
$3,624 55
Overdraft for 1911, $389 56
There are on hand 5,000 granite block pavers, which cost $65.00 per thousand, amounting to $325.00, which nearly off- sets the overdraft.
SEWERS.
It has been found necessary to replace the wooden outlet to the North Plymouth sewer, and 1,400 feet of 12 inch iron pipe has been purchased for that purpose and paid for from the sewer account. It is planned to put this in in 1912. There was also purchased and paid for from this account 400 feet of six inch Akron pipe for the sewer at Magoni terrace, the property owners paying the cost of laying this.
Undrawn balance for 1910,
$3,789 71
Reimbursements,
972 40
$4,762 11
Expenditures for 1911,
1,853 69
Leaving an undrawn balance of
$2,908 42
WELLINGSLEY SEWER.
This sewer was begun late in the year and work on it was "discontinued before completion on account of the lateness of the season. Most of the supplies for this work have been pur- chased and paid for and are on hand in readiness for the
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continuance of the work in the spring. The pipe from Hobb's Hole brook to the shore has been laid and from the same point along Sandwich street to Jabez corner, a total distance. of 2,870 feet; and eight manholes have been built in the same. The appropriation for Wellingsley sewer was, $6,000 00
Payments for labor and supplies, 5,766 77
Leaving an undrawn balance of $233 23
There will be a credit of $100.00 for iron pipe on hand, which will not be used on this work, but will be taken by the Street Department for use in the streets.
STREET SPRINKLING.
The use of emulsifying oil for street sprinkling has been continued, a larger amount being used this year than last. Four tank car loads of Standard Oil, 13 per cent., and one tank car of Barrett Mfg. Co.'s oil of the same grade have been used. This was not entirely satisfactory on the main streets of the Town, as the greater amount of travel on these streets neces- sitated a too frequent application of the oil. On the side streets. it worked better and on the steep grades it prevented washing to a great extent, as well as laying the dust. I would recom- mend a heavier oil on the main streets.
The appropriation for street sprinkling was, $3,000 00
The appropriation for 1910 overdraft, Reimbursements,
156 04
8 50
$3,164 54
Expenditures for 1911,
$3,969 55
Overdraft for 1910,
156 04
$4,125 59
Overdraft for 1911,
$961 05
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WIDENING OF MAIN STREET EXTENSION.
A section eight feet wide has been filled off on the west side of the street as far south as the bridge, at an expenditure of -$192.60.
The appropriation for land damage was,
$500 00
The appropriation for work was,
650 00
$1,150 00
Expenditures for land damage,
$500 00
Expenditures for filling, .
192 60
$692 60
Leaving an undrawn balance of
$457 40
REMOVAL OF SNOW.
The season of 1911 was a favorable one as regards removal of snow.
Undrawn balance from 1910,
$1,096 57
Expenditures for 1911,
481 32
Leaving an undrawn balance of $615 25
· Respectfully submitted,
STILLMAN R. SAMPSON,
Superintendent of Streets.
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TREASURER'S REPORT
FOR THE YEAR ENDING DECEMBER 30, 1911.
The Treasurer is charged with cash on hand, January 1, 1911, $31,449 21
Agawam and Halfway Pond, Herring Fishery, 55 00
Old Colony National Bank dividend, 300 00
Temporary loans, 150,000 00
Military Aid from State, Chap. 372,
72 00
Poor department reimbursements,
2,296 56
Sewer account, reimbursements,
972 40
Sidewalk account, reimbursements,
116 25
Chiltonville, Manomet, Cedarville, South Pond cemeteries, 52 32
Street sprinkling, reimbursements,
8 50
Fire department, reimbursements,
37 36
Town debt and interest, reimbursements,
35 28
Interest on taxes,
2,378 73
State aid from State, Chap. 374,
4,864 00
School department, reimbursements,
146 20
Soldiers' relief, Chap. 447,
222 00
Watch and police, reimbursements,
7 44
Water Department,
36,204 42
Park, reimbursements,
50 00
Plymouth & Middleboro Railroad Co. (stock sold), 39,250 00
Tax of 1909, including abatement of $1,773.92, 15,429 60
Amount carried forward,
$283,947 27
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Amount brought forward,
$283,947 27
Tax of 1910, 23,758 85
Roads and Bridges, reimbursements,
3,307 04
Burial Hill, reimbursements,
63 75
Oak Grove and Vine Hill cemeteries,
4,887 07
Licenses, pool, billiard, etc., 43 00
Southern Massachusetts Telephone Co., reimbursements, 7 49
A. M. McLean, Jr., for engine house lot, 200 00
Armory rent from State for 1910, 1,200 00
Fred E. Austin, for fire, 10 00
N. Y., N. H. & H. R. R. Co. for fires to Oct. 12, 1910, 156 07
Pawn broker's license, 50 00
Licenses, pedler, junk, etc.,
200 00
Circus license, 25 00.
Fines, forfeitures from 3d district court,
555 89
Sale of herring streams,
11 50
Druggists' licenses,
5 00
Drivers' licenses,
3 25
Rent of building, Town Square,
162 50
J. Furtado, Seaside engine house,
50 00
Sale of voting lists, 2 00
Fees of Sealer of Weights and Measures, 126 94
Board of Health, reimbursements,
45 12
Gypsy moth account, reimbursements,
18 90
Summer street, reimbursements,
7 48
Court street, reimbursements,
686 72
Tax of 1911, including abatement of $1,013.90,
183,329 44
Corporation tax, public service,
3,866 14
National bank tax,
1,129 05
Warren avenue and Sandwich street sewer loan,
6,000 00
Corporation tax, (Business),
20,214 12
Plymouth, Carver & Wareham Street Railway Co., 663 00
Dog fund, from County for 1911,
1,325 85
$536,059 01
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The Treasurer is credited with:
Abatements,
$2,787 82
Agawam and Halfway Pond Fishery,
55 85
Assessors,
2,359 43
Memorial Day,
225 00
Sexton,
125 00
Widows,
115 00
Training Green,
185 29
Temporary loan repaid,
120,000 00
Nathaniel Morton Park fund, deposited,
2,000 00
Lighting streets and Town House,
7,544 49
Military aid, Chap. 372,
324 00
Poor department,
10,773 15
Sewer account,
1,853 69
Armory bonds with interest and premium,
21,359 83
Buffalo Steam Roller Company,
2,300 00
Land foot of Nelson street,
5,200 00
Murdock fund, deposited,
730 00
New roads,
2,112 30
Sidewalks,
3,505 81
Chiltonville, Manomet, Cedarville, South Pond cemeteries, 62 93
Manomet fire station,
194 44
Manomet cemetery addition,
93 01
July Fourth, celebration,
112 88
Street sprinkling,
3,969 55
Fire department,
15,086 38
Notes paid,
27,506 66
Interest paid,
9,618 63
State aid, Chap. 374,
4,568 00
School department,
60,087 55
Soldiers' relief, Chap. 447,
2,702 21
Warren fund, deposited,
1,000 00.
Watch and police,
7,205 51
Amount carried forward,
$315,764 41
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Amount brought forward,
$315,764 41
Water department,
41,369 65
Parks,
1,349 62
Treasurer,
1,000 00
Tax collector,
800 00
Schools, medical inspection,
399 24
Darby road,
5,182 98
State Street Trust Co. (deposit),
39,250 00
Manomet school loan,
5,750 65
Roads and bridges,
25,156 29
Forest warden account,
698 31
Burial Hill,
· 552 75
Oak Grove and Vine Hill cemeteries,
3,984 08
Contingent,
9,977 01
Board of Health,
3,447 97
Public library,
1,600 00
Inland fisheries,
101 52
North town fire station,
8,736 63
Removal of snow,
481 33
Gypsy moth account,
2,203 32
Cultivation of shell fish,
325 60
Tree warden account,
1,696 14
Summer street, macadam,
2,629 49
Court street, macadam,
10,610 70
South street school house,
1,659 63
Pilgrim wharf,
1,490 35
Sewer, Warren av. and Sandwich street,
5,766 77
Main street extension alteration,
692 60
County tax, 1911,
14,341 98
State tax,
16,280 00
National bank tax,
4,813 83
State highway repairs,
365 50
Cash on hand, Dec. 30, 1911,
7,580 70
$536,059 04
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Undrawn Balances.
Abatements,
$5,633 53
Assessors,
240 57
Sexton,
26 04
Training Green,
2 45
Lighting streets and Town House,
157 51
Poor department,
62 07
Sewers,
2,908 42
Armory fund,
5,112 06
New roads,
1,834 54
Chiltonville, Manomet, Cedarville and South Pond cemeteries,
101 41
Manomet fire station,
5 56
School department,
74 32
Schools, medical inspection,
31 66
Manomet cemetery, (special),
6 99
Forest warden account,
550 70
Oak Grove and Vine Hills cemeteries,
493 41
Inland fisheries,
493 51
Removal of snow,
615 25
Gypsy moth account,
633 67
Tree warden account,
266 27
South street school house,
2,340 37
Pilgrim wharf,
9 65
Main street extension alteration,
457 40
Sewer, Warren avenue,
233 23
Sandwich street,
403 64
Manomet road,
14 38
$22,708 61
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Overdrawn Balances.
Widows,
$ 2 00
Military aid, Chap. 372,
324 00
Sidewalks,
389 56
Watering streets,
961 05
Fire department,
1,500 99
State aid, Chap. 374,
4,590 50
Town debt and interest,
188 34
Soldiers' relief, Chap. 447,
2,480 21
Watch and police,
421 21
Water department,
1,842 68
Parks,
99 62
Darby road,
182 98
Manomet school loan,
1,608 22
Roads and bridges,
3,020 63
Burial Hill,
36 92
Contingent account,
708 28
Board of Health,
402 85
North town fire station,
38 60
Cultivation of shell fish,
3 10
Summer street,
122 01
Court street,
3,320 13
Main street extension,
13 86
Stable account,
103 26
$22,361 10
Less-
State aid, Chap. 374, due from State, $4,590 50 Military aid, Chap. 372, due from State, 162 00
$4,752 50
$17,608 60
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There is due the town as follows :
Uncollected taxes of 1910,
$16,115 92
Uncollected taxes of 1911,
43,564 30
State aid, from State, Chap. 374,
4,590 50
Military Aid, from State, Chap. 372,
162 00
$64,432 72
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TOWN DEBT.
Water Loan.
Four per cent. bonds dated June 1, 1885, payable $2,800.00 annually, 8,400 00
Four per cent. bonds dated Aug. 1, 1890, payable $1,300.00 annually, 7,800 00
Four per cent. notes dated Aug. 1, 1894, payable $800.00 annually, 6,400 00
Four per cent. notes dated Oct. 2, 1899, payable $1,500.00 annually, 12,000 00
Three and one-half per cent. notes dated May 1, 1901, payable $1,000 annually, 10,000 00
Three and three-fourths per cent. notes dated July 1, 1903, payable $666.66 annually, 14,666 52
Three and one-half per cent. notes dated April 15, 1905, payable $500 annually, 2,000 00
Three and one-half per cent. notes dated April 15, 1905, payable $500 annually, 2,000 00
Three and one-half per cent. bonds dated Nov. 15, 1905, payable $600 annually, 8,400 00
Four per cent. bonds dated July 1, 1907, payable $1,000.00 annually, 21,000 00
Four per cent. bonds dated Feb. 15, 1908, payable $1,000.00 annually, 21,000 00
Amount carried forward $113,666 52
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Amount brought forward, $113,666 52
Three and one-half per cent. bonds
dated June 1, 1909, payable $1,000.00 annually, 10,000 00
Four per cent. bonds dated July 1, 1910, payable $2,000.00 annually, 10,000 00
$133,666 52
New School House Loan.
Four per cent. notes dated Aug. 1, 1895, payable, $266.66 annually, $3,733 24
Three and three-fourths per cent. notes dated Aug. 13, 1902, payable $550.00 annually, 550 00
Four per cent. notes dated July 1, 1904, payable $1,400.00 annually, 18,200 .00
Three and one-half per cent. notes dated April 15, 1905, payable $2,500.00 annually, 10,000 00
Three and one-half per cent. bonds dated June 1, 1909, payable $2,000 annually, 16,000 00
Three and one-half per cent. bonds dated June 1, 1909, payable $900 annually, 7,200 00
$55,683 24 v
Macadamizing Loan.
Four per cent. notes dated Aug. 1, 1895, payable $300 annually, $4,200 00
Amounts carried forward, $4.200 00 $189,349 76
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Amounts brought forward, $4,200 00 $189,349 76
Three and three-fourths per cent. notes dated Oct. 1, 1904, payable $800 annually, 2,400 00
$6,600 00
South Street Engine House Loan.
Three and three-fourths per cent. notes dated July 1, 1903, payable $800 annually, $1,600 00
Four per cent. notes dated Dec. 15, 1903, payable $250 annually, 500 00
$2,100 00 V
Real Estate Loan.
Three and one-half per cent. notes dated Feb. 14, 1903, payable $400 annually, $800 00
$800 00
Sewer Loan.
Four and one-half per cent. notes . dated Nov. 1, 1893, payable $750 annually, $1,500 00
Three and three-fourths per cent. notes dated July 1, 1903, payable $1,000 annually, 19,000 00
$20,500 00 V
Amount carried forward
$219,349 76
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Amount brought forward, $219,349 76
Engine House Loan.
Four per cent. bonds dated Sept. 1,
1905, payable $1,000 annually, $12,000 00 Four per cent. bonds Dated Dec. 1, 1910, payable $2,000 annually, 10,000 00
$22,000 00
Harbor Improvement Loan.
'Three and one-half per cent. bonds dated June 1, 1909, payable $2,000 annually, $8,000 00
$8,000 00
Main Street Extension Loan.
Four and one-half per cent. bonds dated Aug. 15, 1907, payable $4,500 annually, $27,000 00
$27,000 00 ₽
Armory Loan.
Four per cent bonds dated June 1, 1906, payable $1,500 annually, $1,500 00
$1,500 00
Fire Engine Loan.
Four per cent. bonds dated July 1, 1910, payable $1,050 annually, $4,200 00
$4,200 00
Amount carried forward,
$282,049 76
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Amount brought forward,
$282,049 76.
Playground Loan.
Four per cent. bonds dated July 1, 1910, payable $900 each year, $1,800 00
$1,800 00 1
Warren Avenue Sewer Loan.
Four per cent. bonds dated Nov. 1, 1911, payable $1,000 annually, $6,000 00
$6,000 00.
Debt December 30, 1911,
$289,849 76
Debt December 31, 1910,
350,753 08
Decrease for the year, $60,903 32
Paid on debt during 1911, including trust funds, $66,903 32
Borrowed during 1911,
6,000 00
$60,903 32
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CONTINGENT.
Cr.
Balance undrawn Jan. 1, 1911,
$1,260 09
Appropriation, 5,000 00
Pool and billiard licenses, 43 00
Reimbursements on telephone, 7 49
Alexander McLean, Jr., engine house lot, Seaside, 200 00
J. Furtado for Seaside engine house,
50 00
Armory rent from State for 1910, 1,200 00
Fred E. Austin, 10 00
N. Y., N. H. & H. R. R. Co., for labor at fires to 10-12, 1910, 156 07
Pawnbroker's license, 50 00
Junk and pedler licenses,
200 00
Old Colony National Bank, dividend,
200 00
Circus license, 25 00
Fines and forfeiture from Third Dis- trict Court, 555 89
Sale of Herring streams,
11 50
Druggists' licenses,
5 00
Carriage licenses, 3 25
Rent of building in Town Square, 162 50
Sale of voting lists, 2 00
Fees from sealer of weights and measures, 126 94
Balance overdrawn, 708 28
$9,977 01
-60-
Dr.
Expense of fires in woods, $1,598 43
Books, stationery, etc., 253 19
Expense of board of registration, 313 77
Repairs at Town House,
93 15
Fees and expenses of arrests,
15 60
Rifle Range expense, 92 55
Expense of selling herring rights,
6 90
Expense at Cold Spring, (labor), 58 20
Expense of Town Meetings and State election, 340 20
Ringing bells, July Fourth,
6 00
Clerk of the selectmen,
186 66
Fire police,
60 00
Bureau of Statistics,
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