USA > Massachusetts > Middlesex County > Acton > Town annual reports of Acton, Massachusetts 1926-1930 > Part 11
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Assabet Inst. for Savings, Lowell road loan 2,000.00
Assabet Inst. for Savings, Lowell road loan 2,000.00
First Nat. Bank, Aver, tax loan 20,000.00
First Nat. Bank, Aver, fire dep't. loan 800.00
First Nat. Bank, Aver, fire dept. loan 800.00
First Nat. Bank, Aver, fire dept. loan 800.00
First Nat. Bank, Aver, fire dept. loan 700.00
First Nat. Bank, Ayer, Lowell road loan .. 800.00
First Nat. Bank, Ayer, Lowell road loan .. 800.00
Damage to school desks
52.12
40
First Nat. Bank, Ayer, Lowell road loan .. 700.00
First Nat. Bank, Ayer, Lowell road loan .. 700.00
First Nat. Bank, Ayer, tax loan 25,000.00
Cemetery fund, care of lots 1,136.00
Library fund, book acct. 515.21
Surplus, cemetery acct.
171.00
$177,900.31
Chas A. Durkee, Collector :
1924 taxes
$126.30
1925 taxes
13,579.78
1926 taxes
20,296.66
1927 taxes
69,659.55
$103,662.29
$297,435.49
Paid Selectmen's orders
271,218.56
Cash on hand
$26,216.93
FRANK W. HOIT, Treasurer.
Treasurer's Report of Funds Held for Care of Cemetery Lots Perpetual care funds $30,350.00
Unexpended balances
3,477.93
$33,827.93
Received for care of lots :
Emma L. Cullis lot
$100.00
Wm. S. Kelley lot
100.00
W. A. Raynor lot
100.00
Jos. E. Chandler lot
50.00
Lewis B. Goodnow lot
50.00
Chas. B. Stone lot
100.00
Lewis Guy Mead lot
100.00
Cyrus Putnam lot
100.00
Chas H. Fairbanks lot
100.00
Wm. L. Lothrop lot
100.00
Willie S. Fletcher lot
100.00
Horace R. Hosmer lot
75.00
Wm. Chaplin G. A. R. lot balance
12.70
Phineas Wetherbee R. R. stock sold
78.96
$1,166.66
Income from : Water bonds
$210.00 Liberty bonds 305.67
41
Maynard Trust Co. 103.27
Worcester North Savings
100.00
Charlestown Five Cent Savings 194.01
Home Savings
45.00
Worcester Five Cent Savings
67.50
B. & M. R. R. stock
5.00
Assabet Institute for Savings
190.76
Marlboro Savings 50.00
North Middlesex Savings
76.15
Middlesex Institute for Savings
125.28
North End Savings
30.26
Warren Institute for Savings
4.66
$1,507.56
Transferred to surplus account 115.20
$1,392.36
Paid town of Acton, care of lots
$1,136.00
Water District bonds
5,100.00
Liberty bonds
7,300.00
Maynard Trust Co.
3,228.96
North Middlesex Savings bank 1,800.00
107.65
Central Savings, Lowell
$1,000.00
Middlesex Inst. for Savings
2,475.00
Worcester North Savings
2,000.00
Home Savings Bank
1,000.00
Worcester Five-Cent Savings
1,500.00 1,000.00
North End Savings Bank
695.72
Charlestown Five-Cent Savings 3,893.62
Assabet Inst. for Savings
4,150.00
$3,638.95
Principal funds $31,516.66
Unexpended balance 3,734.29
Cemetery Suplus Fund.
Balance
$407.15
Transferred from cemetery fund
115.20
$522.35
Transferred to town account $171.00
Assabet Inst. for Savings, balance 351.35
$522.35
FRANK W. HOIT, Treasurer.
$36,386.95
Warren Institute for Savings
Marlboro Savings Bank
42
Elizabeth White Fund
Principal fund
$25,000.00
Unexpended balance
2,183.43
Received interest :
Waltham Savings Bank 90.00
Charlestown Five Cent Savings
100.00
East Cambridge Savings 100.00
Lowell Inst. for Savings
90.00
Andover Savings
100.00
Lawrence Savings
100.00
Amherst Savings
100.00
Marlboro Savings
100.00
Worcester Five Cent
90.00
Worcester North Savings
50.00
Middlesex Inst. for Savings
100.00
North Middlesex Savings
90.00
Athol Savings
100.40
Assabet Inst. for Savings
89.81
$28,483.64
Paid out trustees orders
$915.00
Cash in :
Waltham Savings Bank $2,000.00
Charlestown Five Cent
2,000.00
East Cambridge Savings
2,000.00
Lowell Inst. for Savings
2,000.00
Andover Savings
2,000.00
Lawrence Savings
2,000.00
Amherst Savings
2,000.00
Marlboro Savings
2,000.00
Worcester Fine Cent
2,000.00
Middlesex Inst. for Savings
2,000.00
North Middlesex Savings
2,000.00
Athol Savings
2,000.00
Worcester North Savings
1,000.00
Assabet Inst. for Savings, balance
2,568.64
$28,483.14
FRANK W. HOIT, Treasurer.
Wilde Memorial Library Fund
Principal fund $9,000.00
Susan, Augusta and Luther Conan fund .. 1,000.00
Hiram J. Hapgood fund 200.00
Luke Tuttle fund 200.00
Unexpended balance 81.95
43
Received interest :
Conant Fund Bond 40.00
Charlestown Five Cent Savings 151.88
Warren Inst. for Savings 91.01
Lowell City Inst. Savings 50.63
North End Savings 45.50
Home Savings
45.50
Middlesex Inst. for Savings 50.63
Maynard Trust Co.
21.89
$10.978.99
Paid town of Acton, book account Cash in :
$515.21
Warren Inst. for Savings . $2,000.00
Charlestown Five Cent Savings 3,000.00
Lowell City Inst. for Savings 1,000.00
North End Saving Bank
1,000.00
Home Savings Bank
1,000.00
Middlesex Inst. for Savings
1,000.00
West Shore R. R. bond
1,000.00
Maynard Trust Co.
400.00
Maynard Trust Co., balance
63.78
$10,978.99
FRANK W. HOIT, Treasurer.
Fireman's Relief Fund
Principal fund
$393.96
Interest, Middlesex Inst. Savings 19.91
$413.87
Cash in Middlesex Inst. for Savings
$413.87
FRANK W. HOIT, Treasurer.
19th of April Fund
Principal fund $279.19
Received interest, Middlesex Inst. 14.13
$293.32
Cash in Middlesex Institution for Savings,
$293.32
FRANK W. HOIT. Treasurer.
44
William Chaplin Fund
$12.70
Balance on hand
$12.70
Transferred to G. A. R. Cemetery fund .. 12.70
$12.70 FRANK W. HOIT, Treasurer.
Outstanding Notes and Bonds
Note No. 58, Fire Dep't., due May 1928 $2,000.00
Note No. 62, Lowell road, due June 1928 2,550.00
Note No. 73, Special road, due June 1928 1,750.00
Note No. 84, Special road, due Oct. 1928 400.00
Note No. 97, Lowell road, due July 1928 2,000.00
Note No. 98, Lowell road, due July 1929 2,000.00
Note No. 99, Lowell road, due July 1930 2,000.00
Note No. 100, Lowell road, due July 1931 2,000.00
Note No. 101, Anticipation revenue, due Sept. 1928 20,000.00
Note No. 102, Fire house, due Oct. 1928 800.00
Note No. 103, Fire house, due Oct. 1929 800.00
Note No. 104, Fire house, due Oct. 1930 800.00
Note No. 105, Fire house, due Oct. 1931 700.00
Note. No. 106, Lowell road, due Nov. 1928
800.00
Note No. 107, Lowell road, due Nov. 1929
800.00
Note No. 108, Lowell road, due Nov. 1930
700.00
Note No. 109, Lowell road, due Nov. 1931
700.00
Note No. 110, anticipation revenue, due Dec. 1928 25,000.00
High school bonds, due 1928 6,000.00
High school bonds, due 1929 to 1945 56,000.00
FRANK W. HOIT,
Treasurer.
TRUSTEES' RERORT OF THE ELIZABETH WHITE FUND
The trustees have signed orders to the treasurer for $915.00 (nine hundred and fifteen dollars) for the year ending December 31, 1927. This has been distributed from time to time as in the best judgment of your trustees, after investigation and found to be worthy needy poor.
WARREN H. JONES, WM. H. KINGSLEY, WALDO E. WHITCOMB. Trustees of Elizabeth White Fund.
45
REPORT OF TOWN ACCOUNTANT
To the Honorable Board of Selectmen, Acton, Mass. :
Gentlemen-I herewith submit my report for the year 1927.
Expenditures
GENERAL GOVERNMENT
Appropriation
$4,600.00
SELECTMEN'S DEPARTMENT
Paid :
Murray Brown, salary
$200.00
Waldo E. Whitcomb, salary 100.00
Howard J. Billings, salary 100.00
Murray Brown, telephone, postage
3.30
Waldo E. Whitcomb, postage
.70
Murphy & Snyder, printing cards 2.75
R .. S. Osterhout, printing town reports
490.00
$896.75
ACCOUNTING DEPARTMENT
Paid :
Howard L. Jones, salary $400.00
Howard L. Jones, postage
10.00
James T. Towhee Co., envelopes, printing
27.75
Thorp & Martin Co., book
4.75
Murphy & Snyder, stationery
5.50
TREASURER'S DEPARTMENT
Paid
Frank W. Hoit, salary
$500.00
Frank W. Hoit, postage, telephone, carfares
41.07
Frank W. Hoit, books .. 8.50
Frank W. Hoit, paid for certifying notes
34.00
Murphy & Snyder, receipts
4.25
$448.00
$587.82
46
PUBLIC WELFARE DEPARTMENT
Paid
Howard J. Billings, salary
$75.00
Murray Brown, salary 40.00
Waldo E. Whitcomb, salary
40.00
Howard J. Billings, postage, telephone
3.30
COLLECTOR'S DEPARTMENT
Paid
Charles A. Durkee, salary
550.13
Murphy & Snyder, tax bills, envelopes . 12.53
Hobbs & Warren, books
4.65
Charles A. Durkee, book
.50
ASSESSORS' DEPARTMENT
Paid
Warren H. Jones, salary . $200.00
Henry L. Haynes, salary 200.00
Arthur W. Emerson, salary 200.00
Assessors' auto tax service, book
5.00
Hobbs & Warren Co., books, stationery ..
27.82
L. L. Applin, transfer notices
19.32
Carters Ink Co.
.67
Henry L. Haynes, postage, tel., etc.
10.59
Richard Haynes, clerk
50.00
$713.40 .
TOWN CLERK'S DEPARTMENT
Paid :
Horace F. Tuttle, salary
$200.00
Horace F. Tuttle, recording births
37.00
Horace F. Tuttle, recording marriages
13.00
Horace F. Tuttle, recording deaths
15.50
Horace F. Tuttle, tel., postage, etc.
25.80
Murphy & Snyder, envelopes
5.40
P. B. Murphy, blanks
1.25
P. B. Murphy, dog book
2.50
$300.45
SEALER OF WEIGHTS AND MEASURES Paid :
Thereon F. Newton, salary
$120.00
W. & L. E. Gurley, instruments 15.21
Hobbs & Warren, book
2.09
$158.30
$567.81
$137.30
47
CATTLE INSPECTION
Paid :
Fred S. Whtcomb, salary
$175.00
ELECTION AND REGISTRATION
Paid :
Horace F. Tuttle, registrar
30.00
Charles J. Holton, registrar 20.00
Daniel W. Sheehan, Jr. registrar 2 yrs. 40.00
Fred S. Whitcomb, election officer
5.00
Leo McCarthy, election officer
15.00
Arthur Wayne, election officer
20.00
Lewis C. Hastings, election officer
5.00
Thomas Murray, election officers
5.00
Theron F. Newton, election officer 5.00
5.00
John W. Coughlin, election officer
15.00
Arthur F. Davis, election officer
5.00
Lewis C. Hastings, placing booths
1.25
Universalist church, rent
5.00
Robert S. Osterhout, warrants, ballots
78.00
H. S. Turner, voting lists
47.50
J. T. McNiff, trans., warrants 5.00
2.00
MODERATOR
Paid :
A. Brooks Parker
$30.00
$4,323.58
Unexpended balance
$276.42
$4,600.00
TREASURER'S AND COLLECTOR'S BONDS Appropriation
$175.00
Paid :
American Surety Co.
172.50
Unexpended balance
2.50
BUILDINGS AND GROUNDS
Appropriation
Paid :
American Woolen Co. 58.12
Arthur Wayne, janitor 128.25
Arthur Wayne, care of lawn
39.13
$175.00
$800.00
Enterprise Co., adv.
$308.75
T. J. Hennessey, election officer
48
Arthur Wayne, care of clock 30.00
M. E. Taylor & Co., supplies 61.60
So. Acton Coal & Lumber Co., coal . 75.00
West & South Water Supply District 12.00
Thos J. Grey Co. care lawn mowers
9.30
O. D. Wood, enlarging coal bin 15.00
O. H. Greenwood, express
.50
C. H. Smith, Jr., graves shears.
2.25
N. H. Tenney, repairs on boiler 35.09
J. W. Livermore, mowing 1.00
L. T. Fullonton, painting blinds 45.00
John Peterson, wood 60.00
Alfred Harris, ceiling cap for bell
1.00
Geo. H. Braman, care of flag
5.00
E. H. Longley, cement work
3.00
Geo. H. Phelps, repairing roof
118.37
$699.61
Unexpended balance
$100.39
$800.00
Protection of Persons and Property POLICE DEPARTMENT
Appropriation
$800.00
Transferred from reserve fund 16.36
$816.36
Paid :
Michael Foley, services
$315.43
Michael Foley, paid for telephone service
32.44
Michael Foley, badges
3.00
Allen B. Frost, services
131.85
Allen B. Frost, telephone
15.51
Allen B. Frost, court fees
5.00
Dr. O. L. Clark, emergency call
3.00
J. T: McNiff, services
146.00
Harry B. Moore, services
54.75
Chas. Whitcomb, services
10.13
Ernest Rasmussen, services
25.50
Jesse Brigss, services
13.00
O. D. Wood, services
5.00
Daniel Curtin, court fees
20.20
Geo. S. Braman, services
15.25
A. W. Davis Co., traffic paint
11.70
49
W. J. Costello, painting
3.00
Murphy & Snyder, envelopes 2.10
A. B. Frost, postage 3.50
$816.36
FIRE DEPARTMENT
Appropriation $1,200.00
Transferred from reserve fund 231.10
$1,431.10
Paid :
So. Acton Dept., salaries 1926-1927 $180.00
West Acton Dept., salaries 1926-1927 180.00
Acton Center Dept., salaries 1926-1927 177.50
Geo. S. Braman, janitor 60.50
Geo. S. Braman, pay rolls
79.75
American Woolen Co. 29.84
So. Acton Dept., pay roll 2.00
B. A. King, pay roll
94.50
A. W. Davis Co., coal
152.53
A. W. Davis Co., supplies
8.33
Acton Motor Co., labor, supplies
18.60
Fitzgerald garage, supplies
8.55
C. D. Cram, salary
5.00
C. D. Cram, telephone
10.50
C. D. Cram, investigations
8.00
J. S. Moore, pail
.85
Geo. H. Reed, brooms 2.25
85.00
Theron Lowden, shovelling hydrants
9.88
Wm. G. Lawrence, janitor
138.25
West & South Water Supply District
24.00
James A. Grimes, repairs 40.70
5.21
E. P. Gates, irons
7.50
Laffins Express
.45
W. A. Haynes, lumber 16.26
22.00
B. A. King, repairs on whistle
7.35
Andrew Edwardson, labor
6.00
Finney & Hoit, supplies
5.75
So. Acton Coal & Lumber Co., coal 33.12
M. E. Taylor & Co., supplies
10.93
$1.431.10
Theron Lowden, janitor
Maynard & Acton Oil Co., gasoline
Henry K. Barnes Co., extinguishers
50 BRUSH FIRES
Appropriation Paid :
500.00
Commonwealth of Massachusetts, shovels
$21.45
Eastern Drug Co., soda
23.40
A. B. Frost, express
1.83
Laffins Express, express
4.50
Merrimac Chemical Co., vitrol
29.73
So. Acton Fire Dept., pay rolls
62.00
A. B. Frost, pay rolls
146.66
B. A. King, pay rolls
4.00
Unexpended balance
$293.57 206.43
SPECIAL (HOSE)
Appropriation
$300.00
Paid :
Henry K. Barnes Co.
255.00
Unexpended balance
45.00
$300.00
NEW FIRE HOUSE
Appropriation
$900.00
Loans authorized 3,100.00
$4,000.00
Paid :
Geo. K. Hayward, on account of contract
$3,200.00
Balance due
800.00
$4,000.00
HYDRANT SERVICE
3,150.00
Paid :
West & South Water Supply District
$2,750.00
Town of Concord
184.00
Unexpended balance
216.00
$3,150.00
MOTH DEPARTMENT
$1,269.59
Appropriation Paid :
James O'Neil, labor
$601.50
James O'Neil, truck
215.00
James O'Neil, sundry expense 5.70
Underhay Oil Co., oil
3.25
$2,934.00
Appropriation
$500.00
51
General Chemical Co., lead 418.97
Com. of Mass., repairs on engine
4.72
Arthur L. Stuart, repairs
16.05
Fitzhenry-Guptill Co., poles
3.82
Unexpended balance
$1,269.01 .58
TREE WARDEN
Appropriation
$150.00
Transferred from reserve fund
59.78
$209.78
Paid :
James O'Neil, labor
$151.00
James O'Neil, truck
41.00
James O'Neil, sundry expense
10.78
N. E. Nurseries Co., trees
7.00
$209.78
HEALTH AND SANITATION
Appropriation
$1,200.00
Transferred from reserve fund
97.59
$1,297.59
Paid :
Francis B. Farrar, land
$450.00
Chas. A. Durkee, services and expenses as agent
$199.12
Sears, Roebuck & Co., posts
29.00
R. F. Durkee, locating dump
10.00
James Kinsley, inspection
23.20
Fred Amberg, labor
29.75
Horace F. Tuttle, services in reference to land purchase 29.45
A. W. Davis Co., wire 42.50
E. P. Gates, account of quarantine 180.00
John Gagnon, account of quarantine 28.00
Waltham Hospital 74.00
W. J. Costello, signs
5.00
M. E. Taylor & Co., supplies 35.17
Bellows Stock Farm, milk 10.64
R. A. Logan, supplies 43.40
Ò. M. Swanson, supplies
14.86
Dr. E. A. Mayell, services 36.00
Dr. F. E. Tasker, chairman
25.00
$1,269.59
52
Dr. G. H. Tuttle
10.00
R. F. Durkee, secretary
15.00
Acton Drug Co., supplies
7.50
$1,297.59
TOWN NURSE
Appropriation Paid :
$2,200.00
Esther Robinson, nurse
$1,000.08
Lillian E. Frost, nurse
675.72
Ethel R. Rawitzer, book, stamps
2.20
Chester T. Dolan, supplies
10.23
Acton Drug Co., supplies
26.65
N. E. Tel. & Tel. Co.
28.96
Rand, Kardry Co.
3.00
H. S. Turner, printing
8.00
Unexpended balance
$1,754.84 445.16
$2,200.00
HIGHWAYS-(General)
Appropriation
$10,000.00
Appropriation State under Chapter 81 .. 5,700.00
$15,700.00
Paid :
So. Acton Coal & Lumber Co., coal, lumber, tile
$41.49
O. D. Wood, making signs 8.05
Harrison Sq. Foundry, catch basins 92.00
W. S. Darley & Co., signals
29.00
W. J. Costello, signs
2.00
Mrs. McCrossin, gravel
13.30
J. T. McNiff, irons, repairs
27.85
No. Acton Concrete Const. Co., mixer and labor 17.00
J. S. Moore, tile 4.85
O. F. Nelson, sharpening
1.25
Greenough Const. Co., removing trees .
30.00
Wm. H. Kingsley, gravel, stone
74.50
Conant Machine Co., parts
45.31
L. W. Perkins, gravel 10.35
Fred S. Whitcomb, gravel
3.15
Hall Bros. Co., lumber, stakes
6.35
M. E. Taylor & Co., supplies
14.12
N. E. Road Machinery Co., parts 44.94
E. P. Gates, three drags
43.00
53
E. P. Gates, repairs 27.40
A. W. Davis Co., lead, oil
24.69
A. W. Davis Co., cement, supplies 83.73
Edward Anderson, gravel delivered 10.00
Barrett Co., tarvia
681.20
Mass. Broken Stone Co., stone
24.50
Samuel Knowlton, gravel
74.70
Standard Oil Co., oil
2,847.15
A. W. Fisher, gravel
36.90
W. H. Kingsley, c. stone
27.15
Jos. Gagnon, gravel
22.80
Fitzgeral's Garage, welding
3.75
Geo. H. Reed, bags, tools
18.74
Jas. Kinsley, sand
6.75
Geo. S. Tucker, Jr., gravel
9.75
Greenough Const. Co., trans. roller
50.00
A. W. Davis Co., resetting curbing
22.00
Geo. Greenough, scraper
9.00
A. H. Perkins, gas, oil
8.60
PAY ROLLS
Labor:
A. H. Perkins, superintendent $748.50
Hazelton Perkins
14.00
C. Whitcomb 359.00
Leo. Allard 190.50
F. Courville
312.00
Geo. Cann
181.50
Earl Barker
152.75
J. Bedard
16.00
A. Wessell
325.75
Jos. Gagnon
264.50
J. Penney
61.50
E. Leard
97.69
F. Leard
172.75
E. LeClair
172.75
G. Penney
34.00
Geo. Greenough
32.00
M. Sheehan
103.25
John Schofield
125.50
E. Hurley
9.00
W. Taylor
274.50
E. Lemay
64.00
C. Briggs
2.00
John Gagnon
84.44
A. Mauro
80.50
R. Boyce
49.50
N. Perkins
4.00
R. Perkins
12.00
54
A. Leard 25.69
Albert St. Cyr
32.00
C. Monroe 158.00
L. Worden
58.00
R. Joy 28.50
J. Jones 1.00
G. Keyes
1.00
P. Callan 84.75
W. H. Kingsley, men 16.00
P. Coughlin 46.00
V. Smith
34.00
R. Harlow
61.00
E. Hallowell
18.00
W. Benere
3.00
L. Perkins
4.00
Horace Tuttle
1.00
J. Briggs
7.00
T. Monahan
12.00
J. Shed
4.00
Morins
6.00
Grennon
2.25
R. Sanborn
9.60
A. H. Perkins, payroll
124.75
3. D. Smith
4.00
Teams :
Henry Mekkelson 8.00
288.00
L. W. Perkins 394.50
E. Coons
94.50
A. H. Perkins
607.00
W. H. Kingsley
251.50
A. Christofferson
4.00
A. R. Jenks
88.00
A. W. Davis
4.00
Trucks :
Allen Frost 186.00
Jesse Briggs 693.75
George Greenough 1.50
W. H. Kingsley
869.25
George Morse 117.75
Harry Morse 684.00
R. Jones 571.50
A. W. Davis
168.00
A. H. Perkins, transportation 336.75
$14,550.74
Unexpended balance
1,149.26
$15,700.00
George Greenough
55
HIGH STREET
Appropriation
$500.00
Transferred from reserve fund 118.50
$618.50
Paid :
Trimount Oil Co., oil
$85.00
Mrs. McCrossin, gravel
39.00
Payrolls-Labor :
A. H. Perkins, superintendent 6.00
E. Barker
14.00
E. Leclair
22.00
A. Wessell
24.00
C. Whitcomb 14.00
F. Leard 18.00
J. Schofield
30.00
Leo Allard
14.00
J. Gagnon
14.00
W. Taylor
14.00
M. Sheehan
6.00
George Cann
10.00
F. Courville
4.00
A. Mauro
1.50
L. Worden
2.00
Teams :
W. H. Kingsley
8.00
L. W. Perkins
8.00
Trucks :
H. Morse 72.00
W. H. Kingsley 48.00
F. Penney 18.00
J. Briggs
72.00
R. Jones
72.00
A. H. Perkins, transportation
3.00
$618.50
ARLINGTON STREET
Appropriation
$1,000.00
Paid :
Harrison Square Foundry, grate 9.38
Trimount Oil Co., oil
59.50
Berger Manufacturing Co., culvert 198.00
12.96
George H. Reed, coal Payrolls-Labor :
A. H. Perkins, superintendent 18.00
C. Whitcomb
22.00
R. Penney 20.00
W. Taylor
20.00
56
E. Leard 15.00
L. Worden 20.00
C. A. Monroe 12.00
E. LeClair
20.00
A. St. Cyr
16.00
-John Gagnon
8.00
Joseph Gagnon
6.00
A. Wessell
8.00
F. Courville
8.00
J. Sherd
8.00
R. Joy
8.50
R. Boyce
3.00
P. Callan
2.00
A. Mauro
1.50
Teams :
A. H. Perkins 24.00
W. H. Kingsley 16.00
L. W. Perkins 16.00
Trucks :
George Morse 36.00
W. H. Kingsley 66.00
R. Jones 75.00
J. Briggs 72.00
30.00
H. Morse
A. H. Perkins, transportation 7.50
Unexpended balance
$1,000.00
CENTRAL STREET
-
Received from state treasurer, under Chap-
ter 90
1,000.00
Received from county treasurer, under
1,000.00
Transferred from reserve fund
143.31
$3,143.31
Paid :
A. W. Davis Co., coal
$37.59
A. W. Davis Co., tile 99.10
E. G. Chisholm Co., pipe 24.69
A. H. Perkins, freight 8.74
A. H. Perkins, gas and oil for loader 27.40
R. A. Reid, gravel
185.70
George H. Reed, coal
68.06
South Acton Coal & Lumber Co., lumber
4.67
Standard Oil Co., oil
152.35
$838.34 161.66
Appropriation
$1,000.00
Chapter 90
57
Conant Machine Co., repairs
28.19
Payrolls-Labor :
A. H. Perkins, superintendent 182.25
A. St. Cyr
176.00
C. Whitcomb
110.00
A. Wessell
114.25
J. Gagnon
107.19
F. Courville
86.00
E. LeClair
75.00
W. Taylor
65.00
E. Leard
61.63
F. Leard
20.00
R. Penney
78.00
M. Sheehan
18.00
L. Worden
71.00
C. A. Monroe
64.00
F. Bryan
4.00
R. Joy
8.00
R. Boyce
6.00
Teams :
A. H. Perkins 180 00
L. W. Perkins
8.00
Trucks :
Harry Morse 256.50
W. H. Kingsley 250.50
R. Jones 232.50
J. Briggs 217.50
G. Morse 28.50
A. H. Perkins, transportation 87.00
CONCORD STREET
Appropriation
$1,000.00
Paid :
A. W. Fisher, gravel $87.75
South Acton Coal & Lumber Co., lumber 12.59
Payrolls-Labor :
A. H. Perkins, superintendent 30.00
George Cann
28.00
E. Barker
28.00
F. Courville
16.00
J. Gagnon
30.00
E. LeClair
31.00
A. Wessell
30.00
C. Whitcomb 16.00
F. Leard 32.00
J. Schofield 30.00
W. Taylor 16.00
I. Allard
22.00
$3,143.31
58
Teams :
A. H. Perkins 32.00
L. W. Perkins 4.00
Trucks :
H. Morse 90.00
W. H. Kingsley
84.00
J. Briggs 90.00
R. Jones
90.00
F. Penney
90.00
A. H. Perkins, transportation 15.00
Unexpended balance
$904.34 95.66
HOSMER STREET
Appropriation
$500.00
Transferred from reserve fund 14.00
$514.00
Paid :
W. H. Kingsley, gravel
$51.00
Payrolls-Labor:
C. Whitcomb
$32.00
P. Callan 32.00
P. Coughlin 32.00
L. Worden
24.00
A. Mauro
21.00
J. Penney
12.00
V. Smith
8.00
C. A. Monroe
30.00
W. Taylor
12.00
T. Newsham
12.00
Teams :
A. H. Perkins
8.00
Trucks :
R. Jones
48.00
W. H. Kingsley
96.00
H. Morse
96.00
MAIN STREET
Appropriation
$2,000.00
Loans authorized
11,000.00
Received from state treasurer
9,891.41
Received from county treasurer
9,891.42
$1,000.00
$514.00
$32,782.83
59
Paid :
Greenough Construction Co.
29,674.23
Unexpended balance
$3,108.60
SCHOOL STREET
Appropriation
$2,000.00
Received from state treasurer, under Chap-
ter 90
2,000.00
Received from county treasurer, under
Chapter 90 2,000.00
Transferred from reserve fund 149.95
$6,149.95
Paid :
Conant Machine Co., parts $40.56
E. G. Chisholm & Co., pipe 19.56
A. W. Fisher, gravel 199.05
Ole Granberg, gravel 26.55
Trimount Oil Co., oil 272.00
A. W. Davis Co., supplies 51.70
A. W. Davis Co., coal 19.21
South Acton Coal & Lumber Co., lumber .
18.76
E. Christofferson, stone 60.00
A. H. Perkins, gas, oil for loader 42.85
A. H. Perkins, freight 6.24
George H. Reed, coal
56.07
George V. Mead, posts
20.50
W. A. Haynes Co., lumber 89.75
W. H. Kingsley, gravel 72.60
J. T. McNiff, repairs 8.55
Payrolls-Labor :
A. H. Perkins, superintendent 330.75
F. Courville 214.00
R. Joy 78.00
C. A. Monroe 194.25
J. Penney 68.00
A. Mauro
115.00
L. Worden
128.00
C. Whitcomb 130.00
73.50
E. Leard
91.50
W. Taylor
136.00
Joseph Gagnon
186.00
John, Gagnon
136.50
A. Wessell
170.00
P. Callen
110.00
P. Coughlin
84.00
A. St. Cyr
232.00
R. Boyce
60
T. Newsham 4.00
V. Smith 60.00
R. Harlow 16.00
George Penney
12.00
Teams :
A. H. Perkins 368.00
W. H. Kingsley 96.00
L. W. Perkins 64.00
Trucks :
J. Briggs 527.25
R. Jones 519.00
H. Morse 508.00
W. H. Kingsley 336.75
A. H. Perkins, transportation 157.50
$6,149.95
WILLOW STREET
Appropriation $1,000.00
Received from state treasurer, under Chap-
ter 90 1,000.00
Received from county treasurer, under
Chapter 90 1,000.00
Transferred from reserve fund
95.33
$3,095.33
Paid :
E. G. Chisholm & Co., pipe 23.48
South Acton Coal & Lumber Co., lumber 3.10
Conant Machine Co., chain 17.25
F. S. Whitcomb, gravel 12.15
R. A. Reed, gravel
210.30
A. H. Perkins, cement
8.00
J. T. McNiff, repairs 8.80
187.00
Payrolls-Labor :
A. H. Perkins, superintendent 129.00
J. Gagnon 57.00
A. Wessell 84.00
F. Courville
62.00
Joseph Gagnon
50.50
A. St. Cyr
124.00
J. Penney
60.00
R. Joy
76.00
C. A. Monroe
76.00
· C. Whitcomb
68.00
W. Taylor
74.00
E. Leard
63.00
E. LeClair
76.00
Trimount Oil Co., oil
61
R. Penney 30.00
L. Worden 67.50
R. Boyce 31.50
A. Mauro 39.00
.J. Shedd 55.50
P. Callan 2.00
P. Coughlin 2.00
T. Newsham 2.00
F. Smith 2.00
Teams :
A. H. Perkins 177.50
W. H. Kingsley 32.00
L. W. Perkins 24.00
Trucks :
H. Morse 256.00
R. Jones 167.75
W. H. Kingsley 184.50
.J. Briggs 292.50
A. Frost
72.00
E. Hallowell
120.00
A. H. Perkins, transportation
68.00
$3,095.33
SNOW REMOVAL
Appropriation
$3,400.00
Transferred from reserve fund 18.10
$3.418.10
Paid :
A. Christofferson $295.75
Fred S. Whitcomb 4.00
A. H. Perkins
143.00
N. E. Road Machinery Co., parts 122.36
D. F. Penney
12.00
John Pederson 2,789.84
Fraser Laffin 10.00
H. F. Davis Tractor Co., repairs
11.50
J. T. McNiff, sharpening 15.65
E. P. Gates, repairs on plough 9.50
George H. Reed, shovels
4.50
$3.418.10
SNOW FENCE
Appropriation $400.00
62
Paid :
Eastern Tractors Co., snow fence $328.90
A. H. Perkins, freight 34.49
Unexpended balance
$363 39 36.61
STREET LIGHTING
Appropriation
$5,000.00
Paid :
American Woolen Co.
$4,930.82
Unexpended balance
69.18
$5,000.00
WIDENING ROAD AT KELLEY'S CORNER Appropriation $200.00
Appropriation unexpended
PUBLIC WELFARE
Appropriation
$1,800.00
Paid :
Orders as approved by board of public welfare .
$1,140.09
Unexpended balance
659.91
STATE AID
Appropriation
$400.00
Paid
$292.00
Unexpended balance
108.00
Amount due from state treasurer, $292.00
EDUCATION
Appropriation
$44,000.00
Paid :
Report of school committee
43,987.67
Unexpended balance
12.33
HIGH SCHOOL BUILDING
Balance
$404.59
Paid :
N. H. Tenney, hoist for ashes $75.00
O. P. Tucker, labor 30.09
$1,800.00
$400.00
$44,000.00
$400.00
63
E. E. Smith Co., hardware 37.32 Edgar H. Hall, balance of fund for equip- ment 262.18
$404.59
HIGH SCHOOL GROUNDS
Appropriation Paid :
$2,000.00
W. H. Kingsley, teams
$383.75
W. H. Kingsley, truck 14.00
W. H. Kingsley, labor 5.50
152.00
J. W. Livermore, teams
204.00
A. Dubey, labor 120.00
R. Dudley, labor
109.50
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