Town annual report of Saugus 1893, Part 1

Author: Saugus (Mass.)
Publication date: 1893
Publisher: The Town
Number of Pages: 166


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1893 > Part 1


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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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