USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1894 > Part 3
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Dec. 3. J. E. Mansfield, care of and feeding prisoners . $5 00
Henry J. Mills, teller Novem- ber election . 5 00
J. J. Murphy, police services November election 5 00
17. Jos. Newhall, selling cemetery lots 50 28
Jos. Newhall, returning deaths, 20 25
Levi G. Hawkes, surveying 3 50
J. Westley Paul, repairing catch basin
2 52
J. S. Newhall & Co., supplies to worthy veteran 4 00
Thos. P. Parsons, services as moderator 1894 25 00 · J. A. Halliday, ads. for Cattle Commissioners 12 00
Elmer B. Newhall, labor on tool chest
2 00
Jos. Newhall, laying pipe in cemetery
12 12
L. A. May Co., pipes 20 48
J. L. Edmands, labor on high- ways
31 56
Chas. F. Clark, serving warrants and team 25 00
19. Joseph Newhall, extra labor in cemetery 45 95
Lorenzo Mansfield, extra labor in cemetery . 15 00
D. Ingalls, extra labor in cemetery 2 50
Wallace Hobbs, extra labor in cemetery 3 50
Dec. 29. Jos. Whitehead, supplies Town Hall
27 76
Jos. Whitehead, supplies to Mrs. Clifford 3 65
Justin E. Mansfield, janitor Town Hall 18 75
Justin E. Mansfield, keeper lock-up 12 00
Justin E. Mansfield, meals for prisoners 1 50 354 32
Amount carried forward
·
$3,718 15
37
AUDITOR'S REPORT.
Amount brought forward . · · $3,718 15
Dec. 29. Justin E. Mansfield, erecting election booths $1 00 Dr. E. A. L. Francois, return- ing births
2 25
Wm. H. Newhall, extra ser- vices town clerk 10 00
Wm. H. Newhall, stationery, postage and express 5 00
Wm. H. Newhall, services as registrar . H. Wardwell, legal advice to assessors and collector . 9 00
27 20
John F. Dodge, ballot clerk November election 5 00 Dr. J. N. Knight, returning births . Dr. G. C. Parcher, returning births . 1 00
5 50
John Flye, care flagstaff E. S. Walter L. Newhall, labor and material painting Town Hall, Chas. F. Clark, glass and extra lighting
97 04
21 41
Chas. F. Clark, inspecting cattle, A. W. Sawyer, inspecting cattle, Dr. G. C. Parcher, inspecting cattle
4 00
Frank W. Joy, serving notices, John L. Edmands, extra labor on highways .
17 29
Bryon Hone, extinguishing forest fires · A. Dudley Johnson :
10 63
Col. tax, 1889 $4 19
Col. int. 1889 I 80
Col. int. 1890
50 00
Col. tax, 1891
100 00
Col. int. 1891 50 00
Col. tax, 1892
3,109 05
Col. int. 1892
414 71
Col. tax, 1893
7,735 50
Col. int. 1893
3º7 92
Col. tax, 1894 . 23,900 00
Com. at 11/2 %
$35,673 17 535 09 776 76
Total
$4,494 91 ·
10 00
2 25
9 00
4 10
38
AUDITOR'S REPORT.
SCHOOLS.
Appropriation March meeting . . $11,500 00 December meeting · 600 00
Commonwealth school fund
. 139 03
$12,239 03
EXPENDITURES.
Jan.
I. Sch. Com., Order on Treas.
$300 00
Feb. 5.
66
1,800 00
March 5.
1,108 66
19.
700 00
April 2.
106 43
May 7.
66
1,041 56
June 4.
1,100 00
July
2.
1,000 00
Aug. 8.
380 00
Sept. 4.
152 92
Oct. I.
1,062 25
Nov.
5.
66
1,450 00
Dec. 3.
. 6
837 21
$12,239 03 NOTE. - For detail expenditures see Report of School Committee.
Superintendent of Schools.
Appropriation
$1,000 00
EXPENDITURES.
July 2. C. E. Stevens, supt., for services $115 62
Oct. I. C. E. Stevens, supt., for services 92 50
Nov. 5. C. E. Stevens, supt., for services ·
92 50
Dec. 3. C. E. Stevens, supt., for services ·
92 50
31. C. E. Stevens, supt., for services
92 50
485 62
New Schoolhouse, Cliftondale.
Balance unexpended Jan. 1, 1894 . $19,336 74 Appropriation, Dec. 5, 1894 600 00 - $19,936 74
..
1,200 00
17.
66
66
39
AUDITOR'S REPORT.
EXPENDITURES.
Jan. 15. Penn Varney, on act. plans, Feb. 5. Dearborn Bros. & Co., on act.
$200 00
2,000 00
1,887 00
2,000 00
1,987 00
May 7. Fuller Warren, heating and ventilating, on act. 973 33
June 16. Dearborn Bros. & Co., on act.
1,000 00
Aug. 8. Dearborn Bros. & Co., on act.
1,337 00
Sept. 4. G. W. Hall & Co., desks, 17. J. Westley Paul
40 00
28. Penn Varney, balance due on act. plans 515 00
Oct. I. School Committee, for
school furniture 385 72
Nov. 5. J. A. Glass & Co., shades for windows 59 22
Dearborn Bros. & Co., balance due extra work,
214 43
19. John L. Edmands, grading,
92 50
Dec. 3. 66
213 26
17. Brobrick School Furni- ture Co., furniture 137 20
29. Henry Ward, sharpening tools
8 30
Total
$19,481 96 NOTE. - Cost of land and building, $21,477.86. Furniture and furnishings, $622.14. Total, $22,100.00.
Conveyance of Children from Lynnhurst to East
Saugus.
Appropriation
$350 00
EXPENDITURE.
Oct. I. C. N. Wormstead 66 82 89
$92 10
174 99
Mar. 5. J. Westley Paul, on act. 17. Dearborn Bros. & Co., on act. J. Westley Paul, on act. Apr. 9. Dearborn Bros. & Co., on act. 16. J. Westley Paul, on act.
2,000 00
2,142 00
2,290 00
40
AUDITOR'S REPORT.
HIGHWAYS AND BRIDGES.
Appropriations .
. $3,000 00
EXPENDITURES.
Jan.
I. D.Veasey, labor $3 50
J. O'Brien, "
3 50
J. McGilvray, labor . 3 50
J. L. Edmands, labor and teams
43 75
29. W. G. Ferris, painting signs . I 45
J. C. Starkey, blasting 19 00
Ames Plow Co., tools
3 02
J. McGilvray, labor .
II 38
D. McManus, labor .
13 13
J. Riley, blasting
I 75
J. L. Edmands, moving snow ·
IO 50
W. Rich, blasting
2 00
J. Westley Paul, repairing bridge and drain
13 83
Feb. 5. S. V. Edmands, labor and team .
25 25
P. Lyon, moving snow ·
4 38
A. E. Davis, trimming trees ·
3 00
M. L. Penny, moving snow ·
15 30
J. L. Edmands, moving snow .
12 30
Ames Plough Co., snow plough .
27 50
19. D. Veasey, labor moving snow ·
13 56
J. McGilvray, labor mov- ing snow
7 58
A. Stewart, labor moving snow . 20 .
8 75
D. Mansfield, labor moving snow
.
5 83
G. Mansfield, labor moving snow · R. Mansfield, labor moving snow
5 85
5 25 264 86
Amount carried forward
$264 86 .
41
AUDITOR'S REPORT.
Amount brought forward ·
$264 86
Feb. 19. J. Seward, labor moving snow .
$1 75
. D. McManus, labor moving snow . C. Murphy, labor moving snow
$ 44
J. Holt, labor moving snow
5 83
A. Mansfield, labor moving snow 6 56
M. McKeen, labor moving snow
I 75
M. Hickey, labor moving snow
I 4I
H. Pearce, labor moving snow · G. McDonnal, labor mov- ing snow ·
2 63
J. Barker, labor moving snow 5 83
58
5 74
J. Kershaw, labor moving snow · C. Hobbs, labor moving snow
58
I 94
H. Banks, labor moving snow ·
7 49
J. Verity, labor moving
snow 5 74
G. Parrott, labor moving snow 5 85
J. L. Edmands, labor mov- ing snow, and teams 55 00
S. V. Edmands, labor mov- ing snow, and teams
40 38
B. Hone, gravel
10 00
J. Holt, labor moving snow ·
I 75
S. Perfect, labor moving snow I 75
March5. D. Veasey, labor moving snow ·
3 06 192 64
Amount carried forward
$457 50
5 83
T. Westwood, labor mov- ing snow . P. Murphy, labor moving snow
12 75
42
AUDITOR'S REPORT.
Amount brought forward $457 50
March 5. G. Mansfield, labor moving snow $1 27
J. L. Edmands, labor mov- ing snow, and teams 14 84
D. Cunningham, labor moving snow II 38
F. Stocker, labor moving snow, and teams 51 73
R. S. Butterfield, labor moving snow 8 00
P. Kelley, labor moving snow, and teams
16 50
H. Rhodes, labor moving snow
14 00
P. Lyons, labor snow moving
87
C. Betcholse, labor moving snow, and teams
36 47
P. Flaherty, labor moving snow ·
7 88
Anthony Hatch, labor mov- ing snow, and teams
57 40
Anthony Hatch, Jan. bill, labor moving snow, and teams
41 13
Anthony Hatch, Feb. bill, labor moving snow, and teams ·
76 61
Chas. Blakeley, sharpen-
ing tools 6 00
.17. Wm. Wormstead, moving snow
29 00
D. Veasey, labor
13 13
J. McGilvray, labor .
17 50
D. McManus, labor .
17 50
J. L. Edmands, labor and teams .
57 50
G. E. Davis, trimming
trees .
I 25
H. Pearce, labor ·
6 13
S. V. Edmands, use horse ·
1 75
April 2. M. L. Penny, moving snow, J. McGilvray, picking
15 60
gravel .
7 00 510 44
Amount carried forward
$967 94 ·
of
43
AUDITOR'S REPORT.
Amount brought forward .
$967 94
April 2. J. L. Edmands, labor and team $1 38
16. Montgomery Bros., repair- ing harness and wagon . 6 25 Elmer B. Newhall, mate- rial and labor on tool chest 18 75
J. Verity, cutting brush
6 13
J. L. Edmands, labor and teams 18 13
J. McGilvray, labor .
8 75
J. W. Paul, labor and ma- terial on bridge E. Sau- gus
99 77
J. W. Paul, labor and ma- terial Prankers Mills ·
4 39
27 J. McGilvray, labor ·
10 50
J. Verity,
10 50
H. Pearce,
10 50
J. L. Edmands, labor and teams .
20 15
S. V. Edmands, labor and teams .
5 25
May 7. F. Avery, labor and teams,
47 25
F. M. Towle, labor .
17 50
E. Haney, labor
14 00
I. Avery, 66
15 75
R. Butterfield, 300 loads
gravel
24 00
S. V. Edmands, moving snow 3 13
P. Wood, labor
10 50
L. Florence, labor
15 75
W. Coates,
5 25
P. Woods, 66
5 25
H. Rhodes,
8 75
15. J. L. Edmands, labor
2 00
2I. F. M. Avery, labor and
teams 47 25
F. Towle, labor, 18 38
P. Wood, 17 50
I. Avery, labor and teams,
24 50
W. Curant, labor, .
8 75
B. S. Hone, gravel, 18 CO
31. L. Florence, labor and teams,
63 00 586 96
Amount carried forward .
$1,554 90 ·
.
AUDITOR'S REPORT.
Amount brought forward .
. $1,554 90
May 31. H. Rhodes, labor
$23 63
P. Wood,
24 94
Warren Coates, labor 21 00 J. A. Farnum, labor
17 50
June 4. W. F. Paul, labor and
material on fences ·
44 97
16. H. A. Nowell, labor and material on Walnut
Street Bridge 77 00
L. Florence, labor and teams, 73 50
P. Wood, labor 23 63
W. Coates, labor
22 75
J. A. Farnum, labor
23 63
H. Rhodes,
24 50
F. Avery, labor moving snow
33 25
July 2. L. Florence, team
36 75
H. Rhodes, labor
12 25
· W. Coates, יי
5 25
J. Butler,
6 13
J. A. Farnum, labor
6 13
P. Woods,
IO 94
M. Hickey, 66
5 25
F. Stocker, gravel
25 30
P. Abbott, labor
5 25
J. S. Barnes, labor 17 50
J. Ramsdell, 66
17 50
D. McManus, "
17 50
F. Miron,
17 50
H. Dillon, labor and teams 35 00
16. S. A. Guilford, lumber for bridge, Prankers Mills . 51 86 S. A. Guilford, lumber for bridge, E. Saugus . 32 34
S. A. Guilford, lumber for bridge, Ballard Street II 83
J. Westley Paul, labor at bridge, Ballard Street £
10 50
J. Westley Paul, labor at bridge, Prankers Mills . II 50 J. Westley Paul, labor at bridge, E. Saugus . 4 40
Aug. 8. J. L. Edmands, labor and teams 34 97 · F. Stocker, 253 loads gravel 25 30 81I 25
Amount carried forward
$2.366 15
1
AUDITOR'S REPORT.
45
Amount brought forward $2.366 15
20. J. McGilvray, labor $18 38
W. Rich,
18 38
J. Verity,
18 38
J. L. Edmands, labor and teams 49 00
D. Veasey, labor 14 88
L. Florence, teams 3 50
W. Coates, labor
2 63
H. Rhodes, «
5 25
Ames Plow Co., tools
3 70
Foster & Woodbury, 196 loads gravel . 19 60
Sept.
4. J. Westley Paul, repairs on bridge, E. Saugus . 3 90
H. A. Nowell, labor, etc., on drain, Central Street, J. McGilvray, labor .
53 64
W. Rich,
20 56
J. Verity, 66
.
20 56
D. Veasey,
17 94
J. L. Edmands, labor and teams 69 63
L. Florence, labor
5 25
W. Coates, labor
5 25
H. Rhodes, labor
5 25
D. W. Lewis, catch basin covers 17 85
C. Blakeley, repairing tools
13 60
17 J. McGilvray, labor 19 25
W. Rich
.
19 25
J. Verity 66
·
8 75
D. Veasey .
19 25
J. Ramsdell 66
II 38
J. L. Edmands, labor and teams 51 05
L. Florence, labor and teams, 5 25
Oct.
I. J. McGilvray, labor . 5 25
W. Rich
5 25
John Ramsdell "
5 25
D. Veasey
5 25
J. L. Edmands, labor and teams 16 25
D. Cunningham, labor 2 19
B. F. Robinson, repairing fence
7 75
589 06
Amount carried forward
$2,955 21 .
·
20 56
46
AUDITOR'S REPORT.
Amount brought forward
·
$2,955 21 .
Oct. I. C. N. Wormstead, labor . $20 00
J. Ramsdell, 2 63
J. Edmands, labor and
team .
10 00
D. Veasey, labor and team 10 36 42 99
Total
· $2,998 20
Removing Ledge on Essex Street.
Appropriation (March, 1893) . $200 00
EXPENDITURE.
Feb. 5. F. D. Mayo & Co., labor and material . 141 60
Repairs on Howard Street.
Appropriation, March Meeting $1,500 00
66 December Meeting . 1,000 00
Paid Treas. by Lynn & Boston R. R., 500 00
$3,000 00
EXPENDITURES.
Apr. 27. J. McGilvray, labor $8 75
Wm Rich
66
8 75
J. Ramsdell
8 75
R. Hanson 66
7 00
J. Verity 66
8 75
P. Abbott
66
7 00
J. L. Edmands, labor and teams
30 80
M. Penny, teams
14 00
J. Deardon, "
IO 50
H. Pearce, labor
8 75
F. Miron,
5 25
E. Longfellow, labor
I 75
C. Blakeley, blacksmithing,
32 90
S. V. Edmands, use of horse ·
7 88
J. Moriarty, labor
8 75
May
7. J. McGilvray,
IO 50
Wm. Rich, 66
IO 50
J. Ramsdell,
10 50
R. Hanson,
·
IO 50
$211 58
Amount carried forward
$211 58 ·
.
.
.
.
.
·
47
AUDITOR'S REPORT.
Amount brought forward $211 58
May 7. J. Verity, labor ·
$10 50
J. Moriarty,
·
IO 50
P. Abbott,
IO 50
S. V. Edmands, team
I 75
J. L. Edmands, labor and team
36 36
H. Gillon, teams
17 50
M. Penny,
21 00
J. Deardon, "
21 00
H. Pearce, labor
IO 50
F. Miron,
IO 50
E. Longfellow, “
9 63
May 15. J. McGilvray, labor 10 50
W. Rich,
10 50
J. Ramsdell,
IO 50
R. Hanson,
IO 50
J. Verity,
IO 50
J. Moriarty,
IO 50
P. Abbott, labor
10 50
S. V. Edmands, teams
14 00
J. L. Edmands, labor and teams
36 97
M. Penny, labor and teams,
21 00
H. Pearce, labor,
IO 50
J. Deardon, labor and
teams 21 00 .
F. Miron, labor,
IO 50
E. Longfellow, labor, ·
IO 50
H. Gillon, labor and teams, 21 00
C. Ames,
17 50
J. Newhall, labor teams ·
14 00
M. Glennon, labor
I 75
Ames Plow Co., drag and supplies
13 90
Ames Plow Co., picks and shovels II 16
May 21. J. McGilvray, labor .
9 63
W. Rich, labor,
9 63
J. Ramsdell, labor
7 00
R. Hanson,
9 63
J. Verity,
9 63
J. Moriarty,
8 46
P. Abbott,
7 00
S. V. Edmands, use of horse,
15 75 513 75
Amount carried forward
$725 33
·
.
·
.
and
·
4S
AUDITOR'S REPORT.
Amount brought forward .
$725 33
May 21. J. L. Edmands, labor and teams $37 20
M. Penny, labor and teams J. Deardon, labor and teams
19 25
17 50
H. Pearce, labor
9 63
F. Miron,
5 25
E. Longfellow, labor
9 63
H. Gillon, labor and teams,
17 50
C. Ames, labor and teams,
12 25
J. Newhall, labor and
teams
17 50
M. Glennon, labor and
teams 9 63
G. Brown, labor,
I 75
J. O'Brien, labor, 7 88
Ames Plow Co., tools
4 03
31. J. McGilvray, labor . 8 75
W. Rich, labor
8 75
R. Hanson, labor
8 75
J. Moriarty, labor
8 75
P. Abbott,
8 75
S. V. Edmands, labor and teams
15 75
J. L. Edmands, labor and . teams
34 85
M. Penny, labor and teams
17 50
H. Pearce, labor
8 75
J. Deardon, labor and
teams
17 50
F. Miron, labor
7 88
E. Longfellow, labor
8 75
Henry Gillon, labor and
teams
17 50
C. Ames, labor and teams,
17 50
J. Newhall, labor and teams 17 50
M. Glennon, labor
8 75
J. O'Brien,
8 75
G. Brown,
7 00
J. Verity,
8 75
J. Ramsdell, labor
5 25
June
4. J. McGilvray, labor 7 00
M. Glennon,
7 00
J. Verity, labor
7 00
435 73
Amount carried forward
$1, 161 06 .
49
AUDITOR'S REPORT.
Amount brought forward $1,161 06
June 4. H. Pearce, labor $7 00
J. L. Edmands, labor and teams .
24 81
S. V. Edmands, labor and teams ·
8 75
C. Blakeley,
repairing
tools ·
22 40
E. Upham, gravel
59 15
8. Arthur E. Bryer, blasting ledge, on account 200 00
13. J. McGilvray, labor .
IO 50
W. Rich, labor
88
J. Verity, labor
10 50
M. Glennon, labor
IO 50
H. Pearce, 9 63
E. Longfellow, labor
9 63
J. L. Edmands, labor and teams 37 20
S. V. Edmands, teams
IO 50
J. Ramsdell, labor .
5 25
J. O'Brien,
7 00
J. Deardon, labor and
teams
14 00
H. Dillon, labor and teams
14 00
M. Penney, moving house, and teams
35 50
D. McManus, labor .
I 75
June' 16. H. A. Nowell, building wall
43 75
J. McGilvray, labor .
IO 50
W. Rich,
8 75
J. Verity, 66
IO 50
M. Glennon,
IO 50
H. Pearce,
10 50
E. Longfellow, "
10 50
J. L. Edmands, labor and teams 42 36
S. V. Edmands, teams .
10 50
J. Ramsdell, labor . IO 50
10 50
J. Deardon, labor and teams 21 00
H. Dillon,
21 00
M. Penney, 21 00
D. McManus, labor . ·
10 50
F. Miron, 66 .
10 50 761 81
Amount carried forward ·
$1,922 87 .
.
.
J. O'Brien,
50
AUDITOR'S REPORT.
Amount brought forward $1,922 87 . ·
June 16. P. Abbott, labor
$21 00
D. W. Lewis, drain pipe .
5 70
25. Arthur E. Bryer, blasting ledge, on account
200 00
J. McGilvray, labor .
IO 50
W. Rich, 66
·
5 25
J. Verity,
IO 50
M. Glennon, .
8 75
H. Pearce,
IO 50
E. Longfellow, 66
5 25
J. L. Edmands, labor and teams
44 75
S. V. Edmands, teams ·
8 75
J. Ramsdell, labor
5 25
J. O'Brien,
IO 50
J. Deardon, labor andteams
21 00
H. Dillon,
IO 50
M. Penney,
6
17 50
D. McManus, labor .
5 25
F. Miron,
5 25
P. Abbott, 66
5 25
J. Barnes, 66
I 75
2. J. McGilvray,
IO 50
J. Verity,
10 50
H. Pearce,
IO 50
J. L. Edmands, labor and teams 36 45
J. Newhall, use of horse .
IO 50
J. O'Brien, labor IO 50
C. Blakeley, sharpening tools
15 75
16. J. McGilvray, labor .
1 75
J. O'Brien,
I 75
J. Verity, 66
I 75
J. Barnes, 66
IO 50
H. Pearce,
I 75
F. Miron, 66
IO 50
J. L. Edmands, "
2 95
J. Newhall, use of horse
7 88
28 00
Aug. 8. Levi G. Hawkes, surveying J. Newhall, use of horse .. J. L. Edmands, labor and teams
58 75
J. McGilvray, labor . 14 00
H. Pearce, 12 25
68I II
Amount carried forward
$2,603 98 ·
II 38
.
July
51
AUDITOR'S REPORT.
Amount brought forward
$2,603 98 .
Aug. 8. J. Verity, labor ·
$14 00
W. Rich, 66
.
·
17 50
D. McManus,
12 25
D. Veasey, labor and
teams .
29 75
J. Barnes, labor
12 25
F. Miron, "
12 25
M. Penney, labor and teams
7 00
J. O'Brien, labor
12 25
H. Gillon, teams
·
3 50
Arthur E. Bryer, blasting ledge, on account .
125 00
Oct.
I. E. Upham, gravel ·
29 35
Nov. 19. Arthur E. Bryer, blasting . ledge, on account 72 60
Dec. 31. Arthur E. Bryer, blasting ledge, on account . ·
48 32
396 02
Total
$3,000 00 ·
Salem Turnpike.
Appropriation
$1,000 00
EXPENDITURES.
Aug. 8. H. A. Nowell, teaming stone . ·
$91 75
H. A. Nowell, 33 days' labor
82 50
H. A. Nowell, 160 tons stone .
120 00
Levi G. Hawkes, surveying
II OO
Oct. I. W. Rich, labor
12 25
J. McCall, "
12 25
J. Ramsdell, labor
12 25
J. L. Edmands, labor and teams 51 86
E. Deary, labor
IO 50
Wm. Trefethen, labor and teams 31 50
F. Stocker, labor and teams
52 50
E. Stevens, « 66
31 50
J. W. Blodgett, labor and teams
31 50
J. McGilvray, labor .
IO 50
H. Pearce, labor
.
IO 50
$572 36
Amount carried forward .
.
$572 36
·
52
AUDITOR'S REPORT.
Amount brought forward $572 36 ·
Oct. I. M. Hickey, labor
$10 50
H. Rhodes,
IO 50
P. Abbott,
10 50
D. Veasey, 66
10 50
J. Moriarty,
7 00
Oct. 15. W. Rich, 66
7 00
J. McCall,
7 00
J. Ramsdell,
7 00
J. L. Edmands, labor and teams
19 63
E. Deary, labor
7 00
Wm. Trefethen, labor and teams
21 00
F. Stocker, labor and teams
42 00
J. Stevens, 66
15 75
J. W. Blodgett, labor and teams
15 75
J. McGilvray, labor .
7 00
H. Pearce
7 00
M. Hickey,
7 00
P. Flarity, 66
I 75
H. Rhodes,
7 00
P. Abbott, 66
7 00
D. Veasey,
5 25
J. Moriarty,
7 00
Henry Ward, repairing
tools
2 90
C. A. Blakeley, repairing
and sharpening tools 39 60
Dec. 29. D. Veasey, labor ·
4 38
· J. L. Edmands, labor and teams
14 70
312 21
Total
$884 57
NOTE. - Three fourths of this amount ($633.43) returned by County of Essex.
Repairs on Hesper Street.
Appropriation
$300 00
EXPENDITURES.
Oct. 29. Henry Rhodes, labor $15 31
M. Hickey, 15 31 $30 62
Amount carried forward
$30 62
P. Flarity,
10 50
53
AUDITOR'S REPORT.
Amount brought forward .
$30 62
Oct. 29. D. Veasey, labor
$17 06
J. L. Edmands, labor and teams
51 16
W. Coates, labor
13 56
J. McCall, 66
15 31
J. McGilvray, labor .
II 81
W. Rich,
13 56
J. Ramsdell,
10 06
W. Butler,
13 56
D. W. Lewis, drain pipe . 20 08
Nov.
5. H. Rhodes, labor
6 13
M. Hickey, . (
·
6 13
D. Veasey,
6 57
J. L. Edmands, labor and teams
23 22
W. Butler, labor
6 13
W. Coates 66
6 13
J. McCall,
6 13
W. Rich
6 13
J. Ramsdell, labor
6 13
J. McGilvray, "
6 13
Frank Oliver, gravel .
6 30
J. Hawkes,
6 60
M. Rhodes 66
I 80
19. S. A. Guilford & Co., lumber . 8 20
267 89
Total
$298 51 .
WATER DEPARTMENT.
Appropriation unexpended balance
Jan. 1, 1894
·
$114 80
Appropriation Loan, March, 1894 . 10,000 00
$10,114 80
EXPENDITURES.
April 16. Water Commissioners, on account, pay roll . $50 00
May 21. Water Commissioners, on account, pay roll . 26. Water Commissioners, on account, pay roll . 30. Water Commissioners, on account, pay roll . ·
64 80
200 00
500 00 $814 80
Amount carried forward .
.
. $814 80
.
54
AUDITOR'S REPORT.
Amount brought forward .
.
$814 80
June 4. Bryant & Kent, cement . Fitz, Dana & Co., lead IOI 25
$3 00
Davis & Farnum Mfg. Co., supplies II2 05
Chapman Valve Co., gates and hydrants 206 52
Smith & Winchester Co., pipes
1,317 99
14. Water Commissioners, on account, pay roll . 500 00
25. Water Commissioners, on account, pay roll . .
500 00
July 2. Chapman Valve Co., sup- plies
62 05
American Powder Co., supplies .
15 10
Fitz, Dana & Co., supplies
109 62
12. Water Commissioners, on account, pay roll . ·
500 00
16. Water Commissioners, on account, pay roll . 500 00
Smith & Winchester Co., water pipes ·
762 80
Chapman Valve Co., sup- plies 124 86
Davis & Farnum Mfg. Co., supplies
128 40
American Powder Co., supplies 5 65
Aug. 8. Fitz, Dana & Co., supplies 94 08 Smith & Winchester Co. pipes 267 79
Chapman Valve Co., sup- plies 21 38
Davis & Farnum Mfg. Co., supplies
27 78
20. Henry F. Fiske, teaming . C. D. Fiske, supplies 10 13
12 50
Boston & Maine R. R., freight . 7 35
H. Ward, sharpening tools 67 73 J. Whitehead, supplies 16 19
Sept. 4. G. W. Caswell, labor and supplies 294 50
T. P. J. Flaherty, expressing,
I 55 5,770 27
Amount carried forward
$6,585 07 ·
55
AUDITOR'S REPORT.
Amount brought forward $6,585 07
Sept. 4. C. A. Blakeley, sharpening tools .
$10 40
Nov. 28. Water Commissioners, on account, pay roll 500 00
Dec. 3. Smith & Winchester Co., pipes 434 60
29 28
Fitz, Dana & Co., supplies American Powder Co., powder .
16 05
Dec.
3. Chapman Valve Co., water gate
8 44
Davis & Farnum Mfg. Co. I T 7 26
Fitz, Dana & Co., lead 38 79 Lynn Public Water Board, pipes Powder Co.,
33 69
American
supplies
3 60
Eugene Stevens, gravel I 50
Stocker & Merrithew, fuel 8 20
29. H. F. Fiske, teams . 31 50
Geo. W. Caswell, labor and materials 106 30
Public Water Board Lynn, pipes
23 75
C. D. Fiske, oil
2 15
H. Ward, sharpening tools
15 20
1,273 34
Total
$7,858 41
NOTE. - Cash returned to Town Treasurer, by Water Commissioners $184.13, making unexpended balance, $2,440.52, and net expenditure for 1894, $7,674.28.
STREET LIGHTING.
Appropriation
$3,800 00 ·
EXPENDITURES.
Feb. 5. Lynn Gas and Electric Co. $258 00
March 5.
66
258 00
April 2. 66 66
66
258 00
May 7.
66 66
258 00
June 4.
66
258 00
July 16. 66
258 00
$1,548 00
Amount carried forward
.
$1,548 00 .
.
2 63
J. L. Edmands, labor
56
AUDITOR'S REPORT.
Amount brought forward .
$1,548 00 ·
Aug. 8. Lynn Gas and Electric Co.
$258 00
Sept. 4.
..
258 00
Oct. I.
66
..
258 00
Nov. 5.
258 00
Dec. 3.
66
60
66
258 00
29.
258 00
Feb.
5. Chas. F. Clark .
56 25
March 5.
55 75
April 2. .. 66
60 20
May 7.
61 65
June 4.
..
56 25
July 2.
66
56 43
Aug. 8.
66 66
57 17
Martin L. Penney
2 70
Sept.
4. Chas. F. Clark .
57 0I
Oct. I.
56 00
Nov. 5. 60 66 66
56 75
Dec. 3.
66
. .
56 75
29.
71 09
2,252 00
Total
$3,800 00 ·
STATE AID.
Appropriation
. $1,400 00
EXPENDITURES.
Elisha Bragg .
$39 00
Mary B. Gavin
40 00
J. J. Holbrook
52 00
James H. Holbrook
52 00
Edwin Mansfield
26 00
Wm. Noble
6 00
John Timony
52 00
Jos. Wiggin
52 00
C. H. Williams
26 00
David A. Ireson
39 00
Samuel C. Chase
52 00
Baxter I. Wiley
52 00
Solomon Moulton
52 00
D. D. Penney
52 00
Mrs. D. D. Penney
52 00
J. Warren Upham
52 00
N. G. Harriman
52 00
Mrs. N. G. Harriman
26 00
$804 00.
Amount carried forward
$804 00
.
·
.
.
.
.
.
.
.
.
66
. 6
57
AUDITOR'S REPORT.
Amount brought forward
$804 00
Shepard Peirce
$52 00
Dexter H. Fawcett
52 00
Daniel Cleary
52 00
Geo. N. Prescott
52 00
J. Bannon
22 00
David A. Powell
52 00
C. H. Packard
78 00
J. O. Dow
36 00
F. H. Dizer
36 00
Mrs. F. H. Dizer
36 00
Edw. Jeffers
48 00
Justin E. Abbott
66 00
582 00
$1,386 00
(All repaid by state.)
MILITARY AID.
Alfred B. Roots
·
$78 00
Thos. E. Gibbons
·
·
104 00
W. E. Rhodes
65 00
Augustus W. Bruce
78 00
Burial Fund Wm. Noble
21 00 346 00
(One-half repaid by state.)
$1,732 00
FIRE DEPARTMENT.
Appropriation
. $1,000 00
EXPENDITURES.
Feb. 5. J. Whitehead, use of horse and driver
$5 00
S. Jackson, repairing fire alarm, I 25
J. F. Pratt, labor and expense, 8 65
Lynn Gas & Electric Co., lights, 8 68
C. A. Blakeley, jobbing and repairs . 3 75
R. Y. Russell, printing
5 00
F. Stocker, use of horse
4 00
C. H. Whittier, labor
63
Thos. Foley 63
C. C. Thompson
50
L. A. May Co., stove and duster, 19 67
C. I. Hitchings, fuel 58 85
Hose 3, services, Dec. 30 5 89
$122 50
Amount carried forward
$122 50
·
.
.
58
AUDITOR'S REPORT.
Amount brought forward $122 50
Feb. 5. Municipal Fire Alarm Co., key,
$4 00 Sawyer & Chase, repairing wagon . ·
22 65
Hose 3, services, Jan. 28 5 04
Hook and ladder I, services, Dec. 30 .
3 00
Hook and ladder I and hose I, Dec. 31 ·
16 00
Mar. 5. George M. Amerige, rent Hose house 3 .
50 00
Apr. 16. A. S. Jackson
I 50
Hose I, services 66 Jan. 28
I 25
R. Y. Russell, printing
2 25
Lynn Gas & Electric Co., lights, 4 09
E. Stevens, use of horse ·
21 00
C. I. Hitchings, fuel
39 26
Pettingill, Andrews & Co., re- pairs 9 II
W. H. Hutchinson
I 63
J. Whitehead . 5 00
E. R. R. Newhall . I 20
Services at fire, Dec. 30, hose 2, 15 00
P. J. Flaherty, use of horse
3 00
H. Fiske, flushing hydrants and use of horse . 16 00
Services at fire
5 00
1 00 Lynn Gas & Electric Co. 8 60
S. F. Kinney, care of fires and steward hose house 2 .
20 00
F. Foley, washing hose ·
75
D. Bannon, labor in hose house I , 5 00
6 00
box 26 and 124,
April 3 3 75
J. E. Pratt, labor 2 00
D. Moriarty, labor and remov- ing snow
75
Arthur Mansfield, labor in house I 50
J. F. Pratt, labor on alarm and battery rooms 5 15
J. F. Pratt, care of fire house I, 10 00 Services at fire 4 50 292 50
Amount carried forward .
$415 00 ·
·
3 52
S. F. Kinney, flushing hydrants,
Hose 2, services, March 15 .
59
AUDITOR'S REPORT.
Amount brought forward
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