Town annual report of Saugus 1893, Part 2

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 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8


W. S. D. Hitchcock, expenses of Edward Parker 3 00


20. F. P. Hardiman, services 28 00


J. J. Murphy, services


26 00


John Brierley, services


2 50


H. F. Hurlburt, counsel in Whitford, Gill and Owen cases 30 00


Dec. 4. Frank W. Joy, services


75 00


A. Young, teams


6 00


R. Y. Russell, printing


75


Frank W. Joy, sundry charges,


I 90


John Brierley, services


I


75


Frank P. Hardiman, services 28 00


J. J. Murphy, services ·


18 00


Eugene Stevens, services . 40 75


18. Henry F. Hurlburt, services in Whitford case . 15 00


690 So


Amount carried forward


$2,476 17 ·


26


AUDITOR'S REPORT.


Amount brought forward . $2,476 17 ·


Dec. 18. J. J. Murphy, services $28 00 F. P. Hardiman, services 28 00


30. Frank W. Joy, services 75 00 A. Young, teams 9 00


Express and stamps 2 00


F. P. Hardiman, services


28 00


J. J. Murphy, services 28 00


Eugene Stevens, services . 12 IO


Dana B. Walker, services · 20 00


230 10


$2,706 27 NOTE. - The sum of $307.50 was paid Treasurer for Police services rendered to different parties and $299.00 for fines, making net police expenditures, $2,099.77.


FIRE DEPARTMENT.


Appropriation, March


. $800 00


October,


. 200 00


- -- -


$1,000 00


EXPENDITURES.


Feb. 6. Stocker & Hitchings, fuel $56 70 Lynn Gas and Electric Co., lights 2 IO


H. A. Raddin & Son, supplies


5 65


Evan Evans, supplies 4 18


W. S. Dodge, supplies 55


C. W. Pratt, washing hose


2 00


March 6. Geo. M. Amerige, rent hose house 50 00


April 3. Lynn Public Water Board, water 8 00


17. R. Y. Russell, printing 2 25


B. Perkins, labor 3 50


J. H. Montgomery, care fire hose 3 10 00


James Pratt, care fire hose I 10 00


E. W. Edmands, shades . 3 00


E. Stevens, use of horse 5 00


J. W. Harding & Co., locks and keys . 5 65


S. V. Edmands, use of horses . 6 00


$174 58


Amount carried forward


$174 58 .


27


AUDITOR'S REPORT.


Amount brought forward $174 58


April 17. W. F. Paul, repairs on Con- gregational church $3 90


Saxon & Shannon, repairs on hose house I 1 70


H. F. Fiske, hauling hose and care of hydrants 15 00


May


5. Lynn Gas & Electric Co. Anthony Hatch, cleaning street and hose


3 00


Coates Bros., book .


50


L. A. May Co., supplies


2 17


Oliver R. Howe, repairs on coat 75


S. C. Hill, lettering covers


I 50


J. F. Dodge, use of horse


2 00


C. C. Merrithew, labor, hose house 2 92


Stocker & Hitchings, fuel 55 13


Fred Stocker, use of horse three times


6 00


L. K. Haskell


II 50


M. Durand I 78


June 5. Geo. M. Amerige, rent of hose house, Ward 3 . 50 00


Geo. M. Amerige, water rate, hose house, Ward 3 6 00 .


19. G. M. Leavens, chairs 7 50


July 3. J.


E. Pratt, labor, hose


house I


7 00


J. F. Pratt, labor, hose


75


D.


Moriarty,


labor,


hose


house I


3 06


Aug. 7. Sawyer & Chase, repairs on hose wagon 3 ·


71 05


Lynn Gas & Electric Co. ·


5 72


A. Mansfield, use of wagon


7 00


Boston Electric Light Co., circuit breakers 60


Saxon & Shannon, repairs on hose, etc.


II 68


Electric Manf. Co., wiring lights and switches . T. H. Electric Co , supplies and labor .


10 00


7 :00 300 83


Amount carried forward


.


$475 41 ·


house I


7 62


28


AUDITOR'S REPORT.


Amount brought forward


$475 41


Aug. 7. C. I. Hitchings, hardware and express ·


$0 75


W. H. Hutchinson, sponges ·


I 35


R. L. Mansfield, labor on hose I 50


T. C. Hill, painting signs · Evan Evans, supplies .


3 35


Eugene Stevens, use of horse three times 8 75


Sept. 18. Geo. M. Amerige, rent of hose house, Ward 3 . 50 00


John Flye, labor and material, hose house I ·


57 54


C. L. Davis, use of horse


I OO


Thos. Jackson, labor and carfare


5 20


Oct. 2. Public Water Board, Lynn, water


4 00


16. W. L. Newhall, labor and mate- rial, hose house 3 6 08


D. Bannon, wiring battery room and lamps 5 60


I 77


Lynn Gas & Electric Co., lights, W. S. Dodge, care hose house 2 and supplies .


5 30


Jas. F. Pratt, labor, etc. . 8 92


John Montgomery, labor, etc. . 7 75 Express 15


31 00


Labor


6 50


Henry F. Fiske, use of horse 5 00


Lynn Gas & Electric Co., lights, Pettengill, Andrews & Co.


5 10


Dec. 6. Geo. M. Amerige, rent of hose house, Ward 3 . 50 00


Geo. M. Amerige, water hose house, Ward 3 . 6 00 ·


18. W. H. Hutchinson . 4 83


A. E. Davis & Son . 2 00


Iron Warts 48


Chester Parker, use of horse 2 00


J. Wheelock, 2 00 .


Warren Coates .


25


Express .


I 12


Electric Manf. Co., supplies 4 50


J. F. Pratt, labor on hydrants . Amount carried forward®


.


.


7 00 305 31


$780 72 .


6 48


Nov. 20. Stocker & Hitchings, fuel


2 04


29


AUDITOR'S REPORT.


Amount brought forward $780 72 .


Dec. 18. Pettengill, Andrews & Co. . 19 00


Grant, Newhall & Boyd, re-


pairs to hose house I ·


12 65


Lynn Gas & Electric Co. 66 .


2 18


2 14


C. D. Fiske .


45


J. W. Wheeler & Co. 7 00


Evan Evans, supplies 4 90 .


J. W. Paul, sign


I 50


J. F. Pratt, labor and supplies,


3 95


Eugene Stevens


3 21


J. Whitehead, supplies 7 42


30. Saxon & Shannon 39 75


H. A. Raddin .


2 73


C. D. Fiske


I 05


H. F. Fiske


I 00


Henry K. Barnes, repairs on ladder truck 50 00


D. Bannon


I 50


Labor at fires


22 50


C. F. Clark


5 00


E. Stevens


2 50


C. I. Hitchings


24 56 · 214 99


Total


$995 71


Hook and Ladder Truck.


Appropriation


$800 00


EXPENDITURE.


Dec. 30. Henry K. Barnes


800 00


Repairs on Hose House No. 1.


Special appropriation ·


$100 00


EXPENDITURES.


Aug. 21. E. H. Potter, engine house doors · $35 00


W. H. Hutchinson, supplies 28 75


Saxon & Shannon, plumbing · 25 00


Oct. 16. W. L. Newhall, paint and labor, 6 67


95 42


New Hose.


Appropriation


$600 00


EXPENDITURE.


May 15. A. S. Jackson, 1,coo feet hose, 600 00


.


30


AUDITOR'S REPORT.


Electric Fire Alarm.


Appropriation · $600 00


EXPENDITURE.


Aug. 7. Municipal Fire and Police Tele- graph Co. . $500 00 21. John Flye, labor and material . 100 00


600 00


FREE PUBLIC LIBRARY.


Appropriation $500 00


Dog Tax for 1892 . 215 35 .


$715 35


EXPENDITURES.


April 3. J. G. Roberts & Co., binding books


$15 95


R. Y. Russell, printing slips . 6 00


E. R. Newhall, expressing 4 60


W. F. Gillette, attendance


30 00


C. L. Davis, expressing books, W. F. Gillette, books


6 00


5 83


May 5. De Wolfe, Fiske & Co., books,


III 26


July 3. W. F. Gillette, cataloguing books .


II OO


W. F. Gillette, attendance


25 00


C. L. Davis, expressing books,


7 00


Aug. 7. De Wolfe, Fiske & Co., books, Library Bureau, cards


I 88


Oct. 2. C. L. Davis, expressing books, W. F. Gillette, attendance 66 66 cataloguing


25 00


books


16 75


Dec.


De Wolfe, Fiske & Co., books, 95 03 4. G. H. & W. A. Nichols, cards and slips . IO 50


30. De Wolfe, Fiske & Co., books, W. F. Gillette, books 4 82


143 06


attendance and assistance 25 00


W. F. Gillette, cataloguing


books, etc. 18 50 $681 46


Amount carried forward


$681 46 ·


III 78


6 50


31


AUDITOR'S REPORT.


Amount brought forward $681 46


Dec. 30. W. F. Gillette, delivering books to East Saugus .


$13 00 W. F. Gillette, incidentals, periodicals, etc. ·


9 51


E. R. Newhall, expressing books ·


3 00


C. L. Davis, expressing books, Cliftondale 6 50


Library Bureau, cards I 88 . 33 89


$715 35


New Shelves for Free Public Library. Appropriation


$80 00


EXPENDITURE.


May 5. J. Westley Paul, labor and material 69 50


CEMETERY.


Appropriation


$750 00


EXPENDITURES.


May 5. Joseph Newhall, labor, etc. · $64 00


June 5. Joseph Newhall, labor, etc. ·


172 50


Levi G. Hawkes, surveying lots, 20 00


July 3. Joseph Newhall, labor, etc. .


100 31


Aug. 7. Joseph Newhall, labor, etc. 87 24


Sept. 4. Joseph Newhall, labor, etc.


239 82


Oct. 2. C. A. Blakeley, sharpening tools


17 45


Joseph Newhall, labor, etc. 46 68


Lynn Public Water Board, water ·


2 00


750 00


STRAIGHTENING WINTER STREET. Appropriation $500 00


EXPENDITURES.


May 5. Joseph Newhall and others,


labor . $31 75


July 3. Joseph Newhall and others,


labor · 191 87 Aug. 7. Joseph Newhall and others, labor 276 38


500 00


·


32


AUDITOR'S REPORT.


MEMORIAL DAY.


Appropriation


$125 00


EXPENDITURE.


June 5. Post 95, G. A. R. . .


125 00


SEARCHING RECORDS AND PLANS FOR ASSESSORS.


Appropriation


$100 00


EXPENDITURE.


Dec. 30. Benj. F. Calley .


.


16 90


SINKING FUND.


Appropriation


$1,160 00


EXPENDITURE.


Dec. 30. Sinking Fund Commissioners, J. S. Meacom, Treasurer . ·


1,160 00


CARE OF HAY SCALES.


Appropriation, the receipts ·


$20 34


EXPENDITURE.


Dec. 31. Wm. H. Stocker, receipts to date . 20 34


SALARIES.


. . Appropriation . $2,065 00


EXPENDITURES.


Dec. 30. Town Clerk $75 00


Selectmen


350 00


Treasurer .


350 00


School Committee


250 00


Auditor


100 00


Overseers of the Poor


160 00


Water Commissioners 100 00


Superintendent of Streets .


100 00


Board of Health .


75 00


Engineers, Fire Depart-


ment .


75 00


Constable .


30 00


Assessors . ·


355 24


2,020 24


33


AUDITOR'S REPORT.


RECAPITULATION SELECTMEN'S DEPARTMENT.


Selectmen's Incidentals


$5,060 02


State and Military Aid


1,363 00


Schools


11,284 64


New School House, Cliftondale


2,163 26


Highways and Bridges


5,100 00


Cross street from Winter to Central


697 65


Catch basin, Essex Street


206 42


Removing ledge, East Saugus


18100


For Gravel


900 00


Town Hall sewer


500 00


Salem Turnpike


927 52


Street Lighting


3,763 00


Police


2,706 27


Water Pipes Fire Department


995 71


Hook and Ladder truck


Soo 00


Repairs on Hose House No. I


95 42


New Hose


600 00


Electric Fire Aların .


600 00


Salaries


2,020 24


Free Public Library .


715 35


Shelves "


69 50


Cemetery


750 00


Cemetery wall, straightening Winter Street


500 00


Memorial Day .


125 00


Searching records and plans for As- sessors


16 90


Sinking Fund .


1,160 00


$48,779 60


.


5,478 61


SELECTMEN'S REPORT.


The Board of Selectmen, in reviewing the affairs of the Town for the year 1893, feel that they have reason to con- gratulate the citizens that, although the country has passed through a great business depression and financial troubles, the Town of Saugus has without doubt felt the evil effects as lightly as any town in this Commonwealth, and by the report of the Auditor we find the financial condition of the Town compares very favorably with previous years - in fact it shows a deficiency of over $3,000 less than in the year 1892. The year just passed has been an expensive one in many respects. Our increased population has required expenditures in many departments which in proportion to the size of our Town may seem large, but we feel that the efficient work of those in charge of the departments will be appreciated by our citi- zens, and has spoken well for itself. These matters we will dwell upon more specifically as we take up the several divisions.


We have endeavored to keep within all appropriations, and although in a few cases the report at first glance would indicate an over-run, a closer examination will show that the figures are only caused by expenditures which are repaid to the Town and form an income which we cannot take into consideration in making our charges.


We are pleased to repeat one clause of our report for the year 1892, that " The Board has endeavored to act for the best interest of the Town, and every vote taken has been unani- mous." This report at the end of two years' service is most satisfactory to the Board, as we know it must be to the Town.


The increased business of the Town of course increases the calls upon the Selectmen's Incidentals, and the Board should naturally call for a larger appropriation than in previous years ; but there are some expenses which it seems to us should be covered by a separate appropriation from our incidentals. We allude more particularly to the Board of Health expenses, and


35


SELECTMEN'S REPORT.


also insurance, particularly the latter. The coming year we shall be obliged to renew the insurance on the Town Hall, as well as place insurance on the new school building at Clif- tondale, and to cover these two items and other insurance which expires in 1894, we would recommend an appropriation of $1,000. We would recommend an appropriation for the Board of Health ; the amount, however, we will leave for that body to suggest, and taking these two items from our expenses, we would simply ask for the same amount as the previous two or three years, $5,000.


We will now consider the several departments separately.


HIGHWAYS.


In this department we have endeavored to continue the policy of last year, and to do thoroughly as far as it lay in our power with our appropriation, and we feel well satisfied with the work our Superintendent has shown in this respect. With the exception of the piece of road from Cliftondale to Bristow Street, and a portion of Central Street, our main thoroughfares are now in excellent condition. The coming year we shall endeavor to place the sections referred to on a par with the other streets and then give our attention to the smaller ways of the Town, and we are confident that our Street Superintendent at the end of the year 1894, will have our highways where they deserve the reputation of former years.


The purchase of land for gravel, for which the Town made an appropriation of $1,000, and on which we have expended $900, we think was a wise move, and will contribute in no small degree to our advantage.


Our expenditure last year for removing snow was far in excess of our anticipation, and we hope heavier than the coming year, and as we feel that with the present condition of business we should be as economical as consistent with good work, we will only ask, or rather recommend, the same appropriation for this department as last year, which was $5,000.


SALEM TURNPIKE.


This expensive luxury to the Town has received marked improvement over past years, and the verdict of those whose


36


SELECTMEN'S REPORT.


business requires their use of it has been one of praise, and an expression of the wish that our Superintendent could continue into Revere.


Our expenditures the past year were even less than in 1892, amounting to $927.52, of which the County repays 75 per cent. We would recommend an appropriation the same as last year, of $1,000, for 1894. In this connection, however, we would call the attention of our citizens to a petition which will be brought before our annual meeting that this highway may be made a State Road, in which case it will be taken out of the hands of the Town altogether, and we shall be saved all expense and liability regarding it. It certainly would be for the best interests of the Town could this be done.


STREET LIGHTS.


There is very little to say in this department different from the year 1892. The only change has been the addition of one electric light on Central Street, which would necessitate an additional expenditure of $72 per year. Our appropriation last year was $3,700, covering both electric and oil lights. To do the same work this year we would require an appropriation of $3,800, and if the Town elects to increase their lighting service, of course it will be necessary to increase the appro- priation. We endeavor to get the best possible service for the money, but of course it is impossible to cover the more thinly populated parts of the Town as well as some of our citizens would desire. This department is rather more for the voters to express their wishes regarding than for the Board to act upon themselves, and we are of necessity governed by the action of the Town.


FIRE DEPARTMENT.


As this department stands more by itself as far as the con- nection with this Board is concerned, we feel that the Chief Engineer can make a more complete report to the citizens and should be properly looked to in this respect. We wish, however, to compliment the members of our Department on their willingness to respond to the calls made upon them, and the efficient work they have performed for the Town.


,


We realize that the needs of this Department are somewhat


37


SELECTMEN'S REPORT.


in excess of the pocket-book of the Town. As far as it goes, everything, we believe, is first-class. Our apparatus and fire alarm service will compare very favorably with much larger towns and our alarm system cannot be surpassed by any of the cities in the country. It has been suggested that the Town should own horses which could be used in other departments where we are now obliged to hire, and could be kept where they could be depended upon for service in this Department when required. This, however, we leave for our Chief and citizens to express their views upon.


POLICE.


The past year has shown quite a change and a new depart- ure in this department to the town of Saugus. We know that the appropriation for the year 1893 seemed to many of our citizens as large, but we feel that the marked improvement in the enforcement of law has shown that it was warranted. Sit- uated as we are, on the borders of the City of Lynn, with the city of Malden on the south, and larger towns around us, we are under the necessity, in order to carry out the duties of our office, to have a systematic police protection. The expenditure, we feel safe in saying, has been less per thousand inhabitants than in other places, and when we call the attention of the citizens to the present condition of our town, particularly in connection with the enforcement of the liquor law, we feel that they will join with us in commending the work of our officers. While our neighboring towns have suffered many breaks and robberies, we have been fortunate to escape; and from some experiences of our officers with suspicious characters entering our town in the middle of the night, we feel that without this efficient service we should not be able to make this statement.


We are pleased to state that the prophecy in our report last year, as to freeing the town of liquor nuisances, has been ful- filled, and to-day there is not a house within our limits where liquor is known to be sold illegally. We presume there are a few instances where if a party is well-known and also knows how, they could obtain something to quench their thirst ; but the breakers of the law in this line in Saugus to-day are very careful to keep well in the dark.


38


SELECTMEN'S REPORT.


The expenditures in this department have been largely increased by the call for officers at the Franklin Trotting Park. This, however, is repaid to the town, and the proprietor of that place has shown an inclination to aid our department in enforcing law, and has never complained of the number of offi- cers we have thought advisable to place at this resort when required. Crediting the department with these receipts, to- gether with the fines, we have not expended the appropriation made at our March meeting by some $400. We formed our present department the first of May, and therefore to continue our present system would require more of an appropriation even than last year, as we would have four months more of service, but as we feel that the efficient work of the past year will somewhat reduce the call for special officers, we believe that with an appropriation of $3,000 for 1894, we can cover the expenses of this department. We therefore would recom- mend this amount, and also that the town authorize the expend- iture of the receipts of this department in addition thereto.


CEMETERY AND WINTER STREET IMPROVEMENTS.


As the bulk of the expenditure on the appropriation for Winter Street has been in the construction of the bank wall against the cemetery, we combine these two departments. Winter Street will be an expensive item to the town for several years, until it can be placed according to the directions of the County Commissioners. We made a beginning last year with an appropriation of $500. We believe that the appropriation for the coming year should be $750.


Our appropriation for Cemetery last year was $750. Our receipts for lots sold amounted to about $650, or nearly the expenditures, and that there has been a marked improvement in the appearance of this place, we believe our citizens them- selves will acknowledge. We would recommend the same ap- propriation as last year for the year 1894.


Before closing our report, there are a few general matters we wish to call the attention of our citizens to.


First, our town buildings. There is a need, and an urgent one, of repairs, and also the painting of many of the buildings,


39


SELECTMEN'S REPORT.


particularly the Town Hall. To do this properly would re- quire more of an expenditure than your board feel they would be justified to make from their incidentals, and we would sug- gest that the Committee on Appropriations take this under con- sideration, and that some appropriation be made for this purpose, if not to enable us to carry out in full, at least that a beginning may be made.


We would also allude to the improvements likely to come to our town by the electric railway passing through the north and west sections. This will open up parts of our town which heretofore have of necessity shown but little growth in popula- tion and values, and must act to our advantage in many ways. The laying of tracks has made the streets in somewhat poor condition, but as the railway companies will be obliged to leave them in good condition, the inconvenience will only be tem- porary, and the advantages will far more than offset the disadvantages.


Respectfully submitted,


EDWARD BREWER, MARION V. PUTNAM, CHARLES FLORENCE, Selectmen of Saugus.


REPORT OF APPRAISING COMMITTEE.


VALUATION OF TOWN PROPERTY.


Ward I.


Schoolhouse


$1.500 00


Land


.


200 00 ·


Ward 2.


Schoolhouse


$2,500 00


Land


1,200 00


Old Town House


2,000 00


Land


1,200 00


Town Hall


40,000 00


Hose House


2,500 00


Land


5,000 00


Public Library


2,500 00


Alms House and Barn


3,000 00


Land


4,200 00


Woodland


3,000 00


Cemetery


.


68,600 00


Ward 3.


Schoolhouse


$3,000 00


Land


1,100 00


Essex School


2,800 00


Land


800 00


Land for new Schoolhouse


2,000 00


Gravel Land


900 00


Ward 4.


Schoolhouse


$4,000 00


Land


1,200 00


Hose House


3,000 00


Land


500 00


8,700 00


Ward 5.


Schoolhouse


$1,800 00


Land


200 00


2,000 00


Fire Department


5,000 00


Water Department .


55,000 00


$151,600 00


Respectfully submitted, EDWARD BREWER, MARION V. PUTNAM, CHARLES FLORENCE, Appraising Committee.


$1,700 00


1,500 00


10,600 00


REPORT OF SUPERINTENDENT OF STREETS.


Feb. 6. M. B. Faxon, snow plow $50 00 · J. L. Edmands, labor and teams moving snow 74 75 S. V. Edmands, labor and teams moving snow 16 SS


Harry Davis, labor . 9 39


Daniel Veasey, labor, moving snow I 50


Thomas Lyons, labor, moving snow I 00


Daniel Cunningham, labor,


moving snow I OO


.


Chas. Betcholse, labor, moving snow ·


I OO


Wm. Kimball, snow plow


40 00


Wm. Kimball, sharpening tools, 5 95


82 10


W. W. Lowe, 821 loads gravel, 20. J. L. Edmands, labor and teams moving snow . 16 00 · J. L. Edmands. labor on gutters and catch basins 3 00


J. L. Edmands, gravel 6 00


J. L. Edmands, salt I 00 J. L. Edmands, repairing wash- out . 2 00


March 6. Ames Plow Co., snow plow and shovels 46 30


J. L. Edmands, labor and teams moving snow 55 85


Elwood Davis, labor, moving snow 19 25 Daniel Veasey, labor, moving snow 20 13


Harry Davis, labor, moving snow


14 00


Amount carried forward


. $467 10


42


REPORT OF SUPERINTENDENT OF STREETS.


Amount brought forward $467 10


March 6. John McGilvary, labor, moving snow $14 00 Arthur Mansfield, labor, moving snow


II 38


Harry Pierce, labor, moving snow 15 75


M. Monteith,


snow labor, moving


5 45


Ellis Edmands, labor, moving snow .


11 38


Roland Mansfield, labor, mov- ing snow


5 25


Con. Murphy, labor and teams, moving snow


20 13


A. Stewart, labor, moving snow, R. Perfect, 66 66


9 63


Jack Holt,


3 70


John Holt,


3 70


Henry Pierce, 66


10 70


Wm. Rich,


17 50


J. Dennison,


66


3 70


L. Perfect, 66 66


7 88


John Ramsdell, «


66


I 75


Frank Avery, labor and teams, moving snow


44 33


S. V. Edmands, labor and teams, moving snow .


72 43


Anthony Hatch and others, labor and teams, moving snow


168 88


Martin Penny, and others, labor and teams, moving snow . Fred Stocker, and others, labor and teams, moving snow . John McCall, labor, moving snow


70 00


72 45


Clion Davis, labor, moving snow 88


6 13


Chas. Betcholse, labor, moving snow 21 88


D. Cunningham, labor, moving snow ·


15 75


J. A. Raddin, labor, moving snow 88


632 14


Amount carried forward


. $1,099 24


16 63


43


REPORT OF SUPERINTENDENT OF STREETS.


Amount brought forward $1,099/24


March 6. Patrick Lyons, labor, moving snow $13 13


Henry Ward, sharpening tools, 4 00 F. W. Perkins, labor moving snow


I 3I


J. M. Hall, labor moving snow 7 88


J. Dexter,


3 06


C. W. Day,


8 75


W. Wormstead, labor and teams moving snow 30 25


William Pierce, labor moving snow 6 13


Chester Parker, labor moving snow · 30. Chas. Ames, labor and teams moving snow 2 63


3 70


Elwood Davis, labor moving snow . .


5 83


D. Veasey, labor moving snow, Harry Davis, " 66


6 71


John McGilvary, labor moving snow .


6 13


Wm. Rich, labor moving snow,


6 32


Con. Murphy, "


6 13


H. Pierce, Jr., " 66


4 38


A. Stewart, 66


6 71


M. Monteith, 66 66


I 37


W. Schofield, 66


4 33


H. Pierce, Sr., “ 66 66


2 87


J. L. Edmands, labor and teams moving snow 36 85


IO 50


Chas. Betcholse, labor moving snow · Anthony Hatch, labor and teams moving snow


46 38


Pat. Lyons, labor moving snow D. Cunningham, labor moving snow


IO 50


P. W. Peakins, labor moving snow


4 81


J. M. Hall, labor moving snow C. W. Day, 66


4 81


John McCall, “ יי 66


5 25


P. Abbott, . 6


2 19 266 34


Amount carried forward ·


. $1,365 58


8 17


2 63


2 63


44


REPORT OF SUPERINTENDENT OF STREETS.


Amount brought forward . $1,365 58


Mar. 30. F. Towle, labor moving snow $4 29


W. Fairchild, “ 6


I 95


R. S. Butterfield, labor moving snow I 50




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.