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AUDITOR'S ANNUAL REPORT
FOR THE
TOWN OF SAUGUS
TOGETHER WITH THE
REPORT OF THE SCHOOL COMMITTEE
For the Year Ending Dec. 31, 1893.
SAU
G
T
NAninAn
1629
1815.
BOSTON : THE PINKHAM PRESS, 289 CONGRESS ST. 1894.
LOCAL HISTORY Ref. 352 Saugus v.6
ANNUAL REPORT
OF THE
RECEIPTS AND EXPENDITURES
THE
TOWN OF SAUGUS
For the Year Ending Dec. 31, 1893.
SAUGUS PUBLIC LIBRARY 295 Central St. Saugus, MA 01906
BOSTON : THE PINKHAM PRESS, 289 CONGRESS ST. 1894.
TOWN OFFICERS, 1893.
TOWN CLERK. WILLIAM H. NEWHALL.
EDWARD BREWER. SELECTMEN. MARION V. PUTNAM. CHARLES FLORENCE.
TREASURER. JOSEPH S. MEACOM.
ASSESSORS.
BENJAMIN F. CALLEY. BENJAMIN F. ROBINSON. GEORGE P. HAYWOOD.
OVERSEERS OF POOR.
HERBERT O. PRATT. · GEORGE FAULKNER. ANTHONY HATCH.
COLLECTOR OF TAXES. A. DUDLEY JOHNSON.
CONSTABLE. CHARLES F. CLARK.
SINKING FUND COMMISSIONERS.
HERBERT B. NEWHALL. SAMUEL HAWKES. HERBERT O. PRATT.
SCHOOL COMMITTEE.
DONALD W. McDONALD. THOMAS P. PARSONS. HENRY J. MILLS.
SUPERINTENDENT OF STREETS. JOHN L. EDMANDS.
BOARD OF ENGINEERS.
CHARLES I. HITCHINGS. JAMES F. PRATT. W. S. DODGE.
WATER COMMISSIONERS.
GEORGE W. CASWELL. C. I. HITCHINGS. FRED C. CHEEVER.
4
TOWN OFFICERS.
TRUSTEES OF PUBLIC LIBRARY.
M. B. FAXON. B. F. CALLEY. C. H. BOND. W. F. GILETTE. CHARLES E. WILSON.
REGISTRARS.
WILLIAM H. NEWHALL. A. CLARK NEWHALL. S. A. D. FORRISTALL. CHAS. E. HOBSON.
BOARD OF HEALTH.
HENRY A. PARKER. DR. W. S. D. HITCHCOCK. CHARLES F. CLARK.
CHIEF OF POLICE. FRANK W. JOY.
AUDITOR. GEORGE PARSONS.
REPORT OF AUDITOR.
The accounts of the officers of the Town have been duly examined and found correctly cast, with proper vouchers for the same.
GEORGE RARSONS, Auditor.
SAUGUS, Jan. 15, 1894.
APPROPRIATIONS FOR 1893.
MARCH.
Schools
$10,500 00
Selectmen's Incidentals
5,000 00
Overseers of Poor
.
3,900 00
Water Loan
2,500 00
Sinking Fund
1,160 00
Interest
7,000 00
Salem Turnpike
1,000 00
State Aid .
1,100 00
Highways and Bridges
5,000 00
Fire Department
800 00
Salaries
2,065 00
Police
2,500 00
Street Lighting
3,772 00
Grading lots in Cemetery . 750 00
Removing Sewage from Town Hall . 500 00
Free Public Library (and Dog Tax, 1892) 500 00
Survey and Plans for Assessors . 100 00
80 00
Gravel
1,000 00
Electric Fire Alarm
600 00
Hook and Ladder Truck
800 00
Purchase of Hose 600 00
Removing Ledge on Essex Street
200 00
Straightening Winter Street 500 00
Removing Ledge junction Chestnut Street and Lincoln Avenue
200 00
Purchasing Land and Erecting School- house in Cliftondale .
12,000 00
Memorial Day
125 00
$64,252 00
OCTOBER.
Grading Street from Winter to Central Streets
$700 00
Repairs Hose House No. I
100 00
Reimburse Engineers for Expenses Fire Alarm
200 00
Constructing Drain on Essex Street
300 00
Schools
600 00
Laying Water Pipes
5,000 00
Erecting Schoolhouse in Cliftondale
5,000 00
11,900 00
DECEMBER.
Erecting Schoolhouse in Cliftondale .
4,500 00
·
$80,652 00
.
.
Shelves for Library
AUDITOR'S REPORT.
SELECTMEN'S INCIDENTALS.
Appropriation
· $5,000 00
EXPENDITURES.
Feb. 6. Hall & Newhall, insurance .
$15 00
J. W. Darcey, returning deaths, 16 25
Coates Bros., printing I 50 .
Frank E. Stone, reporting births 75
John Pilling, janitor 15 30
Geo. M. Amerige, insurance 30 00
Jas. R. Hughes, supplies . ·
6 75
J. F. Dodge, team . .
3 00
Mary A. Fiske, state aid .
4 00
G. Brewer Griffin, postage, etc.
3 10
A. Dudley Johnson, expenses on tax titles 104 00 20. B. N. Johnson, settlement Keir- nan case .
125 00
Jas. F. Wait, repairing clocks, 2 50 Coates Bros., printing jury lists, I 75
March 6. Geo. Parsons, incidentals 3 65
S. A. Webster, copying
85
Public Water Board, Lynn, thawing pipes . 15 00
G. W. Caswell, labor on pipes, 4 25
H. A. Haley, filling trenches
I 50
W. W. Lowe, damages to horse, W. F. Paul, repairs at Town Hall
100 00
5 00
Mary A. Fiske, state aid
4 00
R. Y. Russell, printing war- rants .
20 50
John Pilling, janitor
20 88
Chas. F. Clark, distributing re- ports, etc. 15 00
$529 23
Amount carried forward
$529 23
Joseph Newhall, cemetery lots, overpaid 9 70
8
AUDITOR'S REPORT.
Amount brought forward .
$529 23
March 6. Chas. F. Clark, posting caucus notices $2 50
Chas. F. Clark, locks and keys at Town Hall I 85 J. F. McCarty & Co., printing reports for 1892 210 20
Public Water Board, Lynn, hydrant service . 280 00
S. A. D. Forristall, services as registrar
13 50
Geo. Parsons, services as teller, 5 00 G. Brewer Griffin, postage, etc. 3 64 A. Clark Newhall, services as registrar 14 50
April 3. Mary A. Fiske, state aid .
4 00
3 00
5 00
5 00
Elmer B. Newhall, services as registrar II 00
5 00
C. L. Hitchings, services as in- spector 5 00 Geo. A. Learoyd, services as inspector 5 00 Thos. P. Nichols, printing bal- lots, etc.
35 00
Miss M. L. Bates, typewriting, 5 00
Lynn Public Water Board, water, Town Hall ·
16 00
Lynn Public Water Board,
water, cemetery
10 00
Lynn Public Water Board, water, schoolhouse, East Saugus 5 00
A. Dudley Johnson, collecting interest on 1889 tax · A. Dudley Johnson, collecting interest on 1890 tax . ·
13 12
A. Dudley Johnson, collecting interest on 1890 tax . 14 25
IO 50
A. Dudley Johnson, collecting. interest on 1891 tax 39 00 722 06
Amount carried forward
. $1,251 29
Geo. E. Crosby & Co., printing, A. F. Jenkins, services as teller, Sidney F. Ray, services as teller, Fred C. Newhall, services as teller
9
AUDITOR'S REPORT.
Amount brought forward . $1,251 29
April 3. A. Dudley Johnson, collecting interest on 1891 tax . $9 00 · A. Dudley Johnson, collecting interest on 1892 tax . 198 03 A. Dudley Johnson, collecting interest on 1892 tax 3 00
M. L. Rodman, services as in- spector 5 00
John Pilling, services as janitor, A. W. Sawyer, veterinary ser- vices
5 00
J. S. Meacom, recording water contract
2 14
Henry J. Mills, services as teller, W. Stanton, removing dead horse
I OO
17. Little, Brown & Co., law book . C. E. Putnam, services as teller, R. Y. Russell, printing 5 00
5 75
A. D. Hitchings, services as teller, 5 00
15 00
May 5. G. W. Caswell, pump A. F. Jenkins, services as teller, John Pilling, janitor
2 50
20 80
C. F. Clark, care of prisoners, J. F. McCarty, assessors' blank, C. H. Bond, rent of hall .
4 50
9 00
3 00 W. F. Belcher, services as teller, 5 00 Chas. E. Hobson, services as registrar
23 25
Chas. F. Fife, services as bal- lot clerk
7 50
Geo. A. Learoyd, services as election clerk
2 50
Henry J. Mills, services as bal- lot clerk .
2 50
Henry J. Mills, labor, school- .
house yard, East Saugus, 5 00 Brainard Perkins, services as ballot clerk 5 00
C. I. Hitchings, lettering fire- pails, Town Hall 2 00
15. J. A. Halliday, printing notices, 5 00
E. G. Smith, taking school census 25 00
409 69
Amount carried forward
. $1,660 98
23 22
5 00
5 00
10
AUDITOR'S REPORT.
Amount brought forward . $1,660 98
May 15. S. A. D. Forristall, services as registrar $9 75 Henry Wardwell, advice to tax collector 10 00
Stocker & Hitchings, fuel 30 70
H. T. Pettee, negotiating for land, etc. .
25 00
T. P. Nichols, notices to voters, 2 00
June 5. C. E. Putnam, services as teller, Cebert L. Hitchings, services as teller
2 50
S. F. Rea, services as teller
2 50
R. S. Jones, auditors' check book
10 00
B. F. Sanborn, services as teller, J. Westley Paul, election booths, J. Westley Paul, cell in Town Hall .
98 14
J. A. Halliday, publication re- vised rules 36 75
Davenport & Williams, examin- ing milk
2 50
John Pilling, janitor .
II 88
Chas. F. Clark, inspecting cows,
15 IO W. H. Cummings, services as teller
2 50
C. H. Newell & Co., mats 4 35
R. Y. Russell, printing health regulations
23 50
6 00
R. Y. Russell, billheads, etc. . G. Brewer Griffin, postage, etc., 3 04 Lynn Public Water Board, dam- ages to horse 50 00
C. I. Hitchings, and others, fighting forest fires ·
27 75
July 3. J. S. Meacom, incidentals 5 60
Coates Bros., printing receipts, 2 00 W. H. Newhall, services as registrar 8 50
Geo. C. Herbert & Co., record book, etc. . .
4 15
John Pilling, janitor ·
13 70 461 31
Amount carried forward
$2,122 29 ·
2 50
2 50
21 80
19. W. L. Newhall, repairing flag- staff, East Saugus 26 60
11
AUDITOR'S REPORT.
Amount brought forward . $2,122 29 ·
July 3. R. Y. Russell, printing $2 00
J. A. Halliday, 2 00 17. N. F. Mayo, fuel Town Hall . 84 53
Geo. E. Sleeper, plumbing Town Hall 47 55
A. B. Breed, carriages
28 00
R. Y. Russell, circulars Board of Health 3 00
R. Y. Russell, milk licenses
2 50
printed tags 2 50
James McCartney, cleaning Town Hall cellar
4 00
John Holt, cleaning Town Hall cellar 4 00
L. A. Cooper, repairing black- boards, Ward 2 24 37
H. A. Nowell, repairing Town Hall sewer 158 23
John Pilling, janitor
6 30
R. Y. Russell, printing
3 00
W. F. Craig, inspecting milk .
6 00
Chas. F. Clark, expenses Board of Health
14 56 .
A. F. Jenkins, insurance on schoolhouse, Ward 5 ·
37 50
A. E. Davis & Son, trimming trees ·
42 16
C. I. Hitchings, and others, ser- vices as firewards
46 41
Lynn Public Water Board, hydrant service 280 00
R. Y. Russell, posters for Board of Health .
2 25
W. F. Craig, analysis of milk . 10 00
Alonzo E. Gill, sundries . 6 00
Thos. P. Nichols, printing tax lists .
25 00
J. L. Edmands, extra labor on highways · Sept. 4. John Pilling, janitor 6 30
63 07
W. L. Newhall, repairs on schoolhouse, Ward 4 ·
24 20
G. K. Stackpole, repairs on schoolhouse, Ward 4 2 30 937 73
Amount carried forward
.
$3,060 02
12
AUDITOR'S REPORT.
Amount brought forward $3,060 02
Sept. 4. W. F. Paul, repairs on school- houses, Wards 2 and 5 $57 47 G. M. Raddin, repairs on school- house, Ward 3 . 66 75
Henry A. Parker, labor for Board of Health 7 00
J. L. Edmands, extra labor on
highways . 91 67 A. Dudley Johnson, expenses on tax titles .
36 40
18. J. S. Meacom, sundry expenses Levi G. Hawkes, surveying · Oct. 2. Jos. Newhall, extra labor in cemetery
75 0I
Jos. Newhall, care of soldiers' lot
10 00 Jos. Newhall, care of monu- ment grounds 20 00 J. W. Paul, repairs at Town Hall
14 39
J. W. Paul, labor and material
126 14 on bridge, East Saugus . Justin E. Mansfield, lamps for Town Hall
5 80
Justin E. Mansfield, janitor 18 75
Lynn Public Water Board, water 21 00
Lynn Public Water Board, pip- ing school houses on Essex Street and Cliftondale 78 88
W. F. Craig, milk analysis 50 00
Chas. F. Clark, inspecting ani- mals and milk ·
13 38
W. Hitchcock, vaccination
3 00
G. Brewer Griffin, postage. etc. I 42
16. A. Dudley Johnson, collecting interest on 1889 tax
I 50
A. Dudley Johnson, collecting 1890 tax 9 00
A. Dudley Johnson, collecting interest on 1890 tax . ·
I 50
A. Dudley Johnson, collecting 1891 tax . .
36 00
A. Dudley Johnson, collecting interest on 1891 tax . 6 00
798 06
. $3,858 08 Amount carried forward
7 00
40 00
13
AUDITOR'S REPORT.
Amount brought forward .
· $3,858 08,
Oct. 16. A. Dudley Johnson, collecting 1892 tax . A. Dudley Johnson, collecting interest on 1892 tax . · A. Dudley Johnson, collecting 1893 tax ·
$54 00
I 50
237 00
Thos. P. Parsons, moderator March and October 25 00
Nov. 6. Justin E. Mansfield, janitor 18 75 . E. T. Kent, lime and cement 4 90 Kavanagh and Carleton, grave- markers 16 25
R. Y. Russell, printing for col- lector 38 50
E. W. Edmands, curtains for Town Hall IO 50
M. B. Faxon, ash-sifter for
Town Hall .
5 75
Ella I. Clifford, state aid .
4 00
E. A. L. Francois, vaccination 5 00 R. Y. Russell, printing warrants 20 00 Chas. F. Clark, distributing warrants 10 00
John Flye, care flagstaff, East Saugus 10 00
E. A. L. Francois, returning births 6 25
E. A. L. Francois, medical ser- vices C. H. Burleigh 5 00
J. C. McGilvary, repairs at Town Hall .
24 30
20. W. H. Newhall, services as
registrar .
30 80
A. C. Newhall, services as registrar 24 50 . · James Oliver, labor school- house yard, East Saugus . 2 00 S. A. D. Forristall, services as registrar 23 50
M. B. Faxon, services as teller 5 00 F. Rea, 5 00
W. F. B lcher, 5 00
Fred C. Newhall. 66 . (
5 00
M. V. Putnam, expenses Lucy High case, etc. . 3 05 600 55
Amount carried forward
. $4,458 63
14
AUDITOR'S REPORT.
. Amount brought forward $4,458 63
Nov. 20. C. E. Putnam, services as teller, $5 00
J. A. Halliday, printing notices, 2 00
James F. Pratt, services as teller, 5 00
Hurlburt & McCarty, advice to Board of Health 5 00
Whitten & Cass, license books for milkmen 9 00 · J. L. Edmands, extra labor on highways . 75 59
Coates Bros., stationery for treasurer
G. Brewer Griffin, postage, etc., 3 40
92
Dec. 4. Justin E. Mansfield, janitor 18 75 Samuel Hobbs & Co., select- men's order book
II 50
C. H. Bond, use of hall for registrars . 10 00
D. W. Macdonald, repairs school bell Ward 3 4 17
A. F. Jenkins, services as bal- lot clerk
5 00
A. F. Jenkins, insurance . ·
3 50
A. D. Hitchings, services as teller
5 00
C. E. Hobson, services as registrar .
23 50
R. Y. Russell, rebate blanks 2 00 J. L. Edmands. labor on high- ways 28 02 · C. F. Clark, posting health cards in Wards 1, 2 and 3 . 3 00
C. F. Fife, services as teller 5 00
18. Thos. P. Nichols, printing vot- ing lists 47 25
Saxon & Shannon, repairs Town Hall .
4 50
Henry J. Mills, services as teller, 5 00
Geo. M. Amerige, insurance on Essex Street schoolhouse . 33 75
Levi G. Hawkes, surveying ·
37 50
Ella I. Clifford, soldiers' aid ·
4 00
30. R. Y. Russell, printing warrants, 10 00 C. F. Clark, distributing warrants, 10 00
inspecting swine . 3 50 380 85
Amount carried forward
$4.839 48
15
AUDITOR'S REPORT.
Amount brought forward .
. $4,839 48
Dec. 30. Justin E. Mansfield, janitor . $18 75 Jos. Newhall, selling cemetery lots 81 86
J. F. McCarty, printing for
registrars 2 00
Jas. R. Hughes, repairs at Town Hall
I 55
Postage and paper
80
H. A. Nowell, catch basins at Cemetery and Central Street, 43 80
Jos. Whitehead, supplies at Town Hall 67 53
Coates Bros., paper, etc. .
3 00
Saxon & Shannon, repairs at Hall .
I 25 220 54
Total Selectmen's Incidentals . $5,060 02
NOTE .- $75 was paid from Selectmen's Incidentals for milk analysis, and repaid to treasury by parties for whom analysis was made, making Incidentals net payments $4,985.02.
STATE AID.
Appropriation
EXPENDITURES.
$36 00
Gavin, Mary
.
.
48 00
Holbrook, Annie J.
48 00
Holbrook, Charlotte
48 00
Mansfield, Abigail .
24 00
Noble, Wm. .
24 00
Timony, Mary
48 00
Wiggin, Lydia
48 00
Williams, Margaret
24 00
Ireson, David A.
36 00
Chase, Eliza J.
48 00
Wiley, Baxter I.
48 00
Moulton, Judith
48 00
Penny, D. D.
48 00
Penny, Sallena E.
48 00
Upham, Hannah S.
48 00
Harriman, Noah G.
48 00 $720 00
Amount carried forward
$720 co
. $1,100 00
Bragg, Elisha
.
16
AUDITOR'S REPORT.
Amount brought forward
.
$720 00
Harriman, Nancy A.
. $24 00
Peirce, Shepard
·
48 00
Fawcett, Mary P.
48 00
Cleary, Catherine
. 48 00
Prescott, Eleanor
48 00
Bannon, Johanna
48 00
Powell, David A.
44 00
Packard, Chas. H.
60 00
Dow, Harriet A.
16 00
Fiske, Mary A.
16 00
Wentworth, Alice J.
4 00
404 00
$1, 124 00
(All repaid by state. ) MILITARY AID.
Roots, Alfred B.
$72 00
Gibbons, Thos.
48 00
Guilford, Bimsley P.
40 00
Rhodes. Walter E.
45 00
Bruce, Augustus
6 00
211 00
Bragg, Ella J., burial fund
35 00
(One-half repaid by state.) .
$1,370 00
Cash remaining in Treasurer's hands, Jan. 1, '93 7 00
$1,363 00
SCHOOLS.
Appropriation, March
· $10,500 00
October
600 00
Received from Commonwealth school
fund .
184.64
$11,284 64
EXPENDITURES.
Jan. 2. Order on Treasurer $421 OS
Feb. 6.
66 66
I276 56
March 6. 66
66
983 52
28. 6 6
66
.
845 44
April 3.
133 79
May 5. . 6
66
728 60
،، 66
14 99 $4,403 98
Amount carried forward
$4,403 98 .
.
.
.
.
.
17
AUDITOR'S REPORT.
Amount brought forward
$4,403 98
June
5.
66
66
66
.
50 10
Sept. 4.
77 00
18. 66
66
66
22 00
Oct.
2.
1,745 91
Nov. 6.
1,381 50
20.
66
276 98
Dec.
4.
66
66
991 64
18.
66
66
66
51 17
30
66
66
.
184 64
6,880 66
$11,284 64
NOTE. - For detail expenditures, see Report School Com- mittee.
Purchasing Land and Erecting School House in Cliftondale.
Appropriations
. $21,500 00
EXPENDITURES.
Dec. II. Henry Wait, for land $785 31 Chas. H. Bond, for land . 785 30
E. B. Kent, 66 392 65
Penn Varney, on account of plans
200 00
2,163 26
HIGHWAYS AND BRIDGES.
Appropriations . $5,000 00
Lynn & Boston R. R. Co., for labor, etc.
81 86
J. Philbrick, for labor, etc.
18 23
$5,100 09
EXPENDITURES.
Feb. 6. M. B. Faxon, snow plow . J. L. Edmands, superinten- dent streets 105 52
$50 00
Wm. Kimball, sharpening tools . 5 95
Wm. Kimball, snow plow . 40 00
$201 47
Amount carried forward
.
$201 47
·
$1,399 72
19.
700 00
July
3.
.
66
.
.
18
AUDITOR'S REPORT.
Amount brought forward $201 47
Feb. 6. W. W. Lowe, S21 loads gravel $82 10 J. L. Edmands, superinten- dent streets 28 00
March 6. Ames Plow Co., snow plow and shovels 46 30 · J. L. Edmands, superinten- dent streets 819 58
30. J. L. Edmands, superinten- dent streets 244 61
April 3. W. Wormstead, moving snow .
17. J. L. Edmands, superinten- dent streets 233 18
6 75
May 5. J. L. Edmands, superinten- dent streets 565 92
15. J. L. Edmands, superinten- dent streets 554 47
June 5. L. G. Hawkes, surveying, 51 50 J. L. Edmands, superinten- dent streets 910 63
19. J. L. Edmands, superinten- dent streets 516 13
July 3. J. L. Edmands, superinten- dent streets 390 68
17. J. L. Edmands, superinten- dent streets 156 25
Aug. 7. J. L. Edmands, superinten- dent streets 58 90 21. J. L. Edmands, superinten- dent streets ·
233 62
4,898 62
$5,100 09
NOTE .- For detail expenditures, see Superintendent's Report.
Repairing Street from Winter to Central Streets. Appropriation .
$700 00
EXPENDITURES.
Oct. 21. J. L. Edmands and others, labor .
$200 00 28. J. L. Edmands and others, labor . 200 00 $400 00
Amount carried forward
.
$400 00 .
19
AUDITOR'S REPORT.
Amount brought forward $400 00
Nov. 6. J. L. Edmands and others, labor . $260 29
20. J. L. Edmands and others, labor . 3 50 . 26. J. L. Edmands and others, labor . 19 26
Dec. 30. C. A. Blakeley, sharpening tools . 14 60
297 65
$697 65
NOTE. - For detail expenditures, see Superintendent's Report.
For Constructing Catch Basin, Essex Street.
Appropriation . $300.00
EXPENDITURES.
Oct. 16. Albert H. Hayden, deed
for right of way . $75 00
Nov. 20. J. L. Edmands and others, labor . 51 14
Dec. 30. H. A. Nowell, labor and material 80 28
206 42
For Removing Ledge in East Saugus. Appropriation . . $200 00
EXPENDITURES.
May 15. Geo. F. Tebbetts, blast-
ing, etc. $150 00
June 5. Levi G. Hawkes, surveying 7 00
Aug. 21. John L. Edmands, labor . 24 00
181 00
For Gravel.
Appropriation .
$1,000 00
EXPENDITURE.
April 17. John O. Bishop 900 00
Town Hall Sewer.
Appropriation.
. $500 00
20
AUDITOR'S REPORT.
EXPENDITURES.
July 17. H. A. Nowell, labor and materials $300 00 Aug. 7. H. A. Nowell, labor and materials .
200 00
$500 00
Salem Turnpike.
Appropriation
$1,000 00
EXPENDITURES.
March 30. J. L. Edmands $16 25
Aug. 18.
272 96
Sept. 2. 66 66
600 73
16.
37 58
927 52 NOTE. - For detail expenditures see Superintendent of Streets report. Three-fourths returned by county.
LAYING WATER PIPES.
Appropriation balance of 1892 .
$587 29
October 1893 5,000 00
$5587 29
EXPENDITURES.
Feb. 20. Public water board, Lynn, changing hydrant $14 00
May 5. Levi G. Hawkes, locating pipes and gates . 60 00
Sept. 4. Morse & Downs, printing 8 50 J. T. Langford, water pipes 83 34
Nov. 4. Water Commissioners, to pay laborers 400 00
6. Smith & Winchester, water pipes
1,823 56
Davis & Farnum, supplies 216 40 J. L. Edmands, labor 4 00
Water Commissioners, to pay laborers
600 00
14. Water Commissioners, to pay laborers 300 00
$3,509 80
Amount carried forward .
$3,509 80 ·
21
AUDITOR'S REPORT.
Amount brought forward
$3,509 80 ·
Nov. 20. Chapman Valve Manf. Co., supplies $376 49 Fitz, Dana & Co., supplies 115 38
Ames Plow Co., supplies
85 76
Smith & Winchester, pipes
25 10
Geo. H. Mason & Co., supplies ·
13 25
Davis & Farnum Manf.
Co., supplies ·
7 59
22. Water Commissioners, to pay laboreis 250 00
23 50
Levi G. Hawkes, surveying
45 00
H. A. Haley, supplies . G. W. Caswell, labor and supplies
225 74
Davis & Farnum Manf. Co., supplies ·
5 73
H. A. Haley, supplies
42 82
Chapman Valve Co., sup- plies
4 52
Smith & Winchester, pipes Water Commissioners, to pay laborers
70 63
18. C. A. Blakeley, sharpening tools . . C. I. Hitchings, teaming pipe . 3 00
H. Ward, sharpening tools
18 25
J. T. Langford, water pipes .
256 50
30. Smith & Winchester, pipes 18 95 1,968 81
Total
$5,478 61
STREET LIGHTING.
Appropriation . $3,772 00
EXPENDITURES.
Feb. 6. Lynn Gas and Electric Co. .
$252 00
C. F. Clark 55 00 307 00
Amount carried forward
· $307 00
Dec.
4. Fitz, Dana & Co., supplies Davis & Farnum Manf. Co., supplies
IO 59
12 84
297 82
59 35
22
AUDITOR'S REPORT ..
Amount brought forward .
$307 00
$3,763 00
POLICE SERVICE.
Appropriation
$2,500 00
EXPENDITURES.
Feb. 6. Frank W. Joy, services $60 00 66 66 postage 50
A. Young, team hire 27 00
16 50
March 6. G. S. Hamilton, services . Frank W. Joy, . books 6c
60 00
aid to F. P. H. 4 00
A. Young, team hire 21 00
L. P. Stevens, services I 00
C. F. Clark, care of prisoners,
3 75
April 3. Frank W. Joy, services . ·
60 00
A. Young, team hire · 22 00 Frank W. Joy, sundry expenses, 5 25
$281 60
Amount carried forward
$281 60
·
March 6. Lynn Gas and Electric Co. C. F. Clark
$252 00
55 00
April 3. Lynn Gas and Electric Co. C. F. Clark . .
252 00
·
55 00
May 5.
15. Lynn Gas and Electric Co.
252 00
66
252 00
56 00
July 3. Lynn Gas and Electric Co. 66 66
252 00
Aug. 7.
C. F. Clark 6 .
55 00
2I.
55 00
Sept. 4. Lynn Gas and Electric Co.
253 50
Oct. 2. M. L. Penny C. F. Clark
55 00
16. Lynn Gas and Electric Co.
258 00
258 00
Nov. 6. 66 66 66 C. F. Clark
56 90
Dec. 4. Lynn Gas and Electric Co. C. F. Clark
58 45
30. 66
·
95 15
Lynn Gas and Electric Co. .
258 00
3,456 00
June 5. C. F. Clark .
55 00
55 00
252 00
7 00
258 00
23
AUDITOR'S REPORT.
Amount brought forward $281 60
April 17. Coates Bros., printing ·
Henry J. Mills, “
75
G. W. Simmons & Co., supplies, Postage . ·
50
May 5. Frank W. Joy, services 60 00
A. Young, team hire
21 00
Frank W. Joy, badges and keys, C. F. Fife, services . .
3 50
G. S. Hamilton, services . ·
7 00
Dana B. Walker,
.
15 25
L. P. Stevens, 60
75
Eugene Stevens, 66 28 00
II 75
F. P. Hardiman,
28 00
keys .
3 25
June 5. D. W. McDonald, services .
3 00
Frank W. Joy,
·
75 00
A. Young, team hire .
21 00
Frank W. Joy, keys and stamps, Frank P. Hardiman, services ·
2 00
J. J. Murphy,
.
42 00
John Brierley,
.
2 00
Eugene Stevens, 66
14 75
Saxon & Shannon, lanterns .
3 90
Coates Bros., printing I 00 .
C. D. Fiske, team 3 00
19. Frank W. Joy, helmets and
badges II 00 ·
F. P. Hardiman, services ·
28 00
J. J. Murphy, .
28 00
July 3. J. P. Lovell Arms Co., holsters, Frank W. Joy, services 4 50
75 00
A. Young, team hire .
15 00
Frank W. Joy, telephone .
25
F. P. Hardiman, services .
16 00
J. J. Murphy, services 24 00
Eugene Stevens, services . 19 75
17. Dr. Francois, medical at-
tendance ·
5 00
City of Lynn, 2 officers, July 4, J. P. Lovell Arms Co., supplies, Express 45
4 00
1 00
F. P. Hardiman, services 32 00
669 68
Amount carried forward
.
$951 28 ·
15. J. J. Murphy,
3 00
Frank W. Joy, telegram and
42 00
.
$1 50
II 83
24
AUDITOR'S REPORT.
Amount brought forward $951 28
July 17. J. J. Murphy, services $32 00
J. G. Eustis, services 22 00
Eugene Stevens, services . 12 00 John Brierley, services IO 63
Edward Lawrence, services 6 00
Aug. 7. Frank W. Joy, services 75 00
A. Young, team hire 27 00
Frank W. Joy, sundries I 75
F. P. Hardiman, services 42 00
J. J. Murphy, services 42 00
Levi Florence, team and services,
4 00
Henry F. Fiske, teams ·
5 50
21. Frank W. Joy, expenses Medford 2 00
to
Printing, postals, and repairs on cell door 3 25
J. J. Murphy, services 28 00 ·
F. P. Hardiman, services 28 00
J. P. Lovell Arms Co., re- pairing revolvers 6 15
Sept.
4. Frank W. Joy, services
75 00
Keeping prisoner
1 50
Keys and stamps
1 15
J. J. Murphy, services .
28 00
F. P. Hardiman, services .
28 00
Eugene Stevens, services . .
38 30
John Brierley, services .
22 75
J. G. Estes, services .
12 00
J. P. Lovell Arms Co., supplies, 3 29
18. F. P. Hardiman, services ·
28 00
J. J. Murphy, services .
28 00
Dana B. Walker, services ·
19 87
Chas. D. Brown, services
2 00
Hastings & Sons, printing re- wards 3 60
Oct. 2. J. J. Murphy, services 28 00
F. P. Hardiman, services 28 00
Eugene Stevens, services . ·
46 90
Edward Lawrence, services
3 00
Frank W. Joy, services .
75 00
Frank W. Joy, for copy record Lucy M. High ·
I 30
Frank W. Joy, sundries . 15 I
A. Young, teams 12 00
834 09
of
Amount carried forward .
. $1,785 37
25
AUDITOR'S REPORT.
Amount brought forward . $1,785 37
Oct. 2. Geo. H. Meyers, services $15 00
Frank W. Joy, keeper of lockup 14 65 Henry F. Fiske, teams 22 00
16. H. F. Hurlburt, services Lucy M. High case 25 00
Frank W. Joy, expenses to
Lawrence 2 00
Frank W. Joy, keys and team I 00
Morse & Downs, drunk releases
J. J. Murphy, services 3 75
28 00
F. P. Hardiman, services ·
28 00
John Brierley, services
13 50
Jas. Estes, services .
6 00
Jas. A. Halliday, printing false alarm notices 2 00
Nov. 6. A. Young, team hire
9 00
Frank W. Joy, services 75 00
66
66 " expenses to Law-
rence three times 8 75
Frank W. Joy, copy of deed and stamps I 50
J. J. Murphy, services 42 00
F. P. Hardiman, services 42 00
Eugene Stevens, services · .
41 00
John Brierley, services .
15 00
Henry F. Fiske, team hire .
19 00
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