USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1894 > Part 4
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$415 00
Apr. 16. Services at fire . 6
$3 13
6 00
3 50
4 00
May 7. J. M. Townsend, services as
steward, hose I ·
10 00
E. Chester Parker, use of horse twice 5 00
C. Devine, services as steward, hook and ladder I 8 33
C. C. Merrithew, door shoes I 66
J. H. Montgomery, labor, hose house 3 23 90
21. C. D. Fisk, oil and supplies 3 01
Saxon & Shannon, repairs, hose house I 13 00
J. F. Pratt, labor in battery room and cash book 3 00
14 54
Hose 3, services at fires to date, June 4. Geo. M. Amerige, rent, hose house 3 .
50 00
Public Water Board, Lynn, water, hose house 3 6 00
Pettingill, Andrews & Co., supplies
2 88
J. F. Pratt, labor, etc.
5 60
T. C. Hill, lettering coats, etc., Municipal F. & P. T. Co., two tappers
5 25
20 00
16. Lynn Gas & Electric Co., lights .
7 78
H. B. Thompson, removing ashes, hose house 3 1 00 Pettingill, Andrews & Co., jars and wire 5 0I
Public Water Board, Lynn,
8 00
July 16. H. K. Barnes ·
74 85
J. Whitehead, use of horses nine times ·
31 00
J. Whitehead, use of horses twice 6 00 · J. Whitehead, supplies 16 34 · Eugene Stevens, use of horse and expressing 8 00 346 78
. Amount carried forward .
$761 78
.
water, E. S.
·
.
60
AUDITOR'S REPORT.
Amount brought forward $761 78 .
July 16. J. F. Pratt $2 10
Lynn Gas & Electric Co. 4 86
Aug. S. Saxon & Shannon, repairs on church and hose house 3 . Saxon & Shannon, putting gas in hose house 3 . 17 00
3 86
H. Hutchinson, supplies . 8 83
Sept. 4. Hose 2, services at fire 6 00
W. J. Burton, straps 2 50 Henry Fiske, use of horses
6 00
17. Geo. M. Amerige, rent of hose house 3 50 00
. E. Stevens, use of horse four times 7 00
E. Stevens, use of horse and services . Pettingill, Andrews & Co., 450 lbs. blue vitriol .
21 58
Oct. 6 I. C. I. Hitchings, fuel 32 92
B. F. Robinson, glass and set- ting, hose house I 4 00
T. Jackson, labor on alarm wires
2 60
15. Lynn Gas & Electric Co., lights, 13 94 Public Water Board, Lynn, water 4 00
Dec. 3. Geo. M. Amerige, rent of hose house 3 42 53 233 22
Total
.
$1,000 00
POLICE SERVICE.
Appropriation.
$500 00
F. W. Joy, police service .
.
·
14 00
$514 00
EXPENDITURES.
Jan. 15. F. P. Hardiman, services $28 00
J. J. Murphy, 28 00 .
.
75 00
telephone 35
postage I 00
Eugene Stevens, services . 4 00
$139 50
Amount carried forward
Feb. 5. F. W. Joy, 66 66 expenses to Salem, 3 15
$139 50 ·
3 50
61
AUDITOR'S REPORT.
Amount brought forward ·
$139 50
Feb. 5. Eugene Stevens, keeping lock- up, etc. $7 40
Eugene Stevens, use of team .
I 50
John Brierley, services .
3 00
Coates Bros., printing reports, etc. .
3 35
F. P. Hardiman, services 42 00 ·
J. J. Murphy, 66
.
·
42 00
19. 66
.
.
28 00
F. P. Hardiman,
66
75 00
H. F. Fiske, use of team . 2 00 .
F. P. Hardiman, services
28 00
J. J. Murphy, 66
.
28 00
E. Stevens,
.
9 75
17. F. P. Hardiman,
28 00
J. J. Murphy, 66
28 00
April 2. D. B. H. Walker, E. Stevens, 66
9 50
J. Brierley,
2 50
Henry F. Fiske, team
2 50 374 50
Total
$514 00
INSURANCE ON TOWN BUILDINGS. Appropriation . $1,000 00
EXPENDITURES.
April 27. Geo. M. Amerige $194 12
Aug. 20. Hall & Newhall 186 00
Dec. 3. Hall & Newhall
144 02
Geo. M. Amerige 163 69
C. A. B. Halverson 70 00
Lynn Mutual Fire Ins. Co.
33 75
791 58
REPAIRS ON TOWN BUILDINGS. Appropriation . $1,000 00
EXPENDITURES.
May 7. J. W. Parsons, lumber for Town Farm $5 97
Elmer B. Newhall, labor Town Farm
18 60
$24 57
Amount carried forward
$24 57
.
26 00
March 5. F. W. Joy, 66 66 telephone
65
.
7 35
62
AUDITOR'S REPORT.
Amount brought forward .
$24 57
July 18. W. L. Newhall, on account, painting Town Hall · .
$150 00 Sept. 4. J. W. Paul, repairs School- house Ward 3 65 09
Burns & Bee, repairs Town Hall roof 213 53
H. A. Nowell, repairs Town Hall roof 98 00
W. L. Newhall, on account, painting Town Hall 73 28
Elmer B. Newhall, repairs on Town Farm buildings, as per contract · 375 43
Total
$999 90
FREE PUBLIC LIBRARY.
Appropriation
. $200 00
Essex County dog tax, 1893 386 61 ·
$586 61
EXPENDITURES.
April 2. C. L. Davis, carrying books $9 30
Annie B. McKenney, carrying books
I 50
W. F. Gillette, attendance 28 85
cataloguing books, etc. 19 00
W. F. Gillette, books, stamp, etc. ·
10 15
May 7. J. Barnand, books
26 30
July 2. 66 binding books .
I 84
L. Barta & Co., catalogues 37 88
G. H. & W. A. Nichols, library slips
12 00
W. F. Gillette, attendance
20 00
A. B. McKenney, carrying books .
3 25
V. A. Porter, attendance
5 00
E. B. 5 00
C. L. Davis, carrying books 12 00
. 16. W. F. Gillette, attendance 8 25
Nov. 5. De Wolfe, Fiske & Co., books, J. R. Hughes, book holders ·
47 31
3 00
$250 63
Amount carried forward
$250 63
975 33
63
AUDITOR'S REPORT.
Amount brought forward ·
$250 63
Nov. 5. W. F. Gillette, attendance 66 cataloguing ·
· $20 00
E. B. Porter, attendance .
.
5 00
V. A.
5 00
C. L. Davis, carrying books
12 45
M. M. Carnes, "
3 25
E. Homan,
3 75
29. B. W. Clark & Co., books ·
162 22
De Wolfe, Fiske & Co., " 47 47
W. Scollin, carrying 3 25 .
C. L. Davis, 66
8 90
Marion M. Carnes, carrying books .
3 25
Harry Homan, carrying books, 2 25
Library bureau, cards ·
3 00
E. B. Porter, attendance . .
5 00
V. A.
·
.
5 00
W. F. Gillette, 20 00 ·
66 cataloguing 4 41
books
W. F. Gillette, incidental ex- penditures
7 48
335 98
$586 61 Total .
GRADING IN CEMETERY.
· Appropriation
$500 00
EXPENDITURES.
May 7. D. Ingalls, labor $22 44
S. Hobbs,
20 00
W. Hobbs,
IO 94
C. Bosworth, labor . 14 87
J. Newhall, labor and team F. Newhall, labor
47 50
June 4. D. Ingalls, labor
5 25
L. Mansfield, labor
25 00
C. Bosworth, W. Hobbs, 60
24 50
S. Hobbs,
28 00
C. Hitchings,
I 25
F. Bosworth,
6 25
J. Newhall, labor and team ·
50 00 $302 27
Amount carried forward
$302 27
.
5 25
.
.
.
41 02
66 transportation
8 30
·
6 00
64
AUDITOR'S REPORT.
Amount brought forward
$302 27
July 2. D. Ingalls, labor,
$17 50
W. Hobbs,
II 37
C. Bosworth, labor .
15 3I
S. Hobbs,
21 44
L. Mansfield,
7 50
J. Newhall, labor and team
57 50
Aug. 8. C. Bosworth, labor
13 12
W. Hobbs, .
7 44
Oct. I. L. Mansfield,
15 00
D. Ingalls,
15 00
J. Newhall,
16 55
197 73
Total
·
$500 00
CEMETERY WALL, WINTER STREET.
Appropriation $745 00
EXPENDITURES.
May 7. L. Mansfield, labor . $12 00
W. Hobbs,
5 25
D. Ingalls,
S. Hobbs, 66
5 25
J. Newhall,
15 00
June 4. L. Mansfield, 60
2.1 00
D. Ingalls, 60
12 25
W. Hobbs,
12 25
. S. Hobbs, 66 12 25
H. Scott,
19 00
T. Newhall, 66
17 50
July 2. L. Mansfield,
21 00
D. Ingalls,
12 25
W. Hobbs,
12 25
S. Hobbs,
12 25
C. Bosworth, 66
12 25
J. Newhall,
17 50
Use horse and cart, labor
16 00
C. Parker, labor
5 00
Aug. 8. L. Mansfield, labor
27 00
S. Hobbs,
15 75
D. Ingalls, 66
14 00
J. Newhall,
65 00
Horse and cart
17 00
Sept. 4. J. Newhall,
67 50
$478 00
Amount carried forward
$478 00 ·
.
IO 50
.
.
J. Byam, 66
21 00
65
AUDITOR'S REPORT.
Amount brought forward
. $478 00
Sept. 4. L. Mansfield, labor
$36 00
J. Byam, 66
28 50
Horse and cart,
6 00
Printer's ink
3 00
Oil
I 75
14 barrels cement 4 barrels lime
5 00
Nov.
5. L. Mansfield, labor
36 00
D. Ingalls,
22 25
S. Hobbs, 66
15 13
J. Newhall,
67 50
Horse and cart
4 00
266 38
Total
$744 38
FOR USE OF BOARD OF HEALTH.
Appropriation $50 00 .
EXPENDITURES.
May 7. Use of teams $4 15
15. B. F. Robinson 6 00
J. Newhall
8 00
J. Pilling
I 00
Aug. 8. Geo. W. Gale, inspecting
premises 6 00
Sept. 4. C. F. Clark, envelopes and stamps ·
2 50
27 65
SEARCHING RECORDS AND FURNISHING PLANS FOR ASSESSORS.
Appropriation
$50 00
EXPENDITURES.
Dec. 31. B. F. Calley, searching records $19 00 B. F. Calley, car fares 3 00 Eastman, plans marsh land of Franklin Trotting Park As- sociation
5 00 27 00
ELECTRIC FIRE ALARM.
Appropriation
$500 00
EXPENDITURE.
July 6. George B. Neal 500 00
·
.
S. Hobbs,
19 25
22 00
66
AUDITOR'S REPORT.
MEMORIAL DAY.
Appropriation . . $125 00 EXPENDITURE.
June 4. Post 95, G. A. R. ·
125 00
DAMAGE TO ESTATE, T. PARKINS.
Appropriation .
$100 00
EXPENDITURE.
April 16. T. Parkins .
100 00
SAFE FOR TOWN CLERK.
Appropriation
EXPENDITURES.
Oct. 14. Boston & Maine R. R., freight, 2 60
Pratt & Babb, moving safe 16 00
Dec. 17. Elmer B. Newhall, propping Town Hall floor 3 75
D. W. Craig, safe 360 00
382 35
CARE OF HAY SCALES.
Appropriation, the receipts .
$30 31
EXPENDITURE.
Dec. 31. Wm. M. Stocker .
.
30 31
SALARIES.
Appropriation
. $2,255 00
EXPENDITURES.
.
Dec. 29. Town Clerk
· $75 00
Selectmen
· 350 00
Treasurer
· 350 00
School Committee
199 99
Auditor
100 00
Overseers of the Poor
200 00
Water Commissioners
150 00
Superintendent of Streets
100 00
Board of Health
75 00
Constable
30 00
Assessors .
.
· 326 49
1,956 48
.
$390 00
67
AUDITOR'S REPORT.
SINKING FUND.
Appropriation
.
. $1,450 00
EXPENDITURE.
Dec. 31. J. S. Meacom, treas., Sinking Fund Commissioners
1,450 00
RECAPITULATION OF SELECTMEN'S DEPART- MENT.
Selectmen's Incidentals $4,494 91 ·
State and Military Aid
1,732 00
Schools
12,239 03
Superintendent of Schools
485 62
New School House, Cliftondale
19,481 96
Conveyance of children from Lynn- hurst to East Saugus 174 99
Highways and Bridges
2,998 20
Repairs on Howard Street " Hesper Street
298 51
" Salem Turnpike
884 57
Laying Water Pipes
7,858 41
Street Lighting
3,800 00
Fire Department
1,000 00
Police Service
514 00
Insurance on Town Buildings
791 58
Repairs on Town Buildings
999 90
Grading in Cemetery
500 00
Building Cemetery Wall
744 38
Free Public Library
586 61
Salaries
1,956 48
Sinking Fund
1,450 00
For use of Board of Health
27 65
Searching Records, etc.
27 00
Electric Fire Alarm
500 00
Memorial Day
125 00
Damages Estate T. Parkins
100 00
Safe for Town Clerk
382 35
Removing ledge, Essex Street .
141 60
Total
. $67,294 75
·
·
3,000 00
OVERSEERS' DEPARTMENT.
OUTSIDE SUPPLIES.
Appropriation
$4,000 00
EXPENDITURES.
Jan. 4. Worcester Insane Asylum, board of John H. New- house
$42 71
Westborough Insane Hospital,
board of Sarah E. Burbank, 42 72 Commonwealth, board of Mary E. Pearson 254 .43
Worcester Lunatic Hospital, board of J. O. Rhodes 42 71
Danvers Lunatic Hospital :
Board of Helen M. Newhall, 42 72
66 Eliza J. Kidder
42 72
Mary H. Raddin 42 72
66 Mary C. Cullen ·
42 72
John McGilley €
42 72
Mary E. Pearson 42 72
9. H. A. Raddin & Son :
Aid to F. Miron . IO 64
66 J. Malone . ·
2 80
L. E. Barker, aid to A. W. Bruce
15 57
20. City of Chelsea :
Aid to Geo. B. Marks . 9 00
Chas. E. Roots . 17 50
Feb.
5. N. F. Mayo, coal to F. Miron,
3 25
Mar. 5. Commonwealth, board of R. P. Morrison IO 21
City of Lynn, aid to Margaret O'Malley . 27 75
6. J. W. Darcy, burial of T. P. Bowlby 15 00
April 2. Westborough Insane Hospital, board of Sarah E. Burbank, 41 79 Worcester Insane Asylum, board of J. H. Newhouse, 41 79 $834 19
Amount carried forward
$834 19 ·
69
OVERSEERS' REPORT.
Amount brought forward .
.
$834 19 .
April 2. E. J. Caverly & Co., aid to A. C. Corbett .
$26 00
Jos. Whitehead : Aid to Mrs. S. Newhall ·
13 00
Mrs. M. Rowe . ·
IO 50
Mrs. P. Cashan .
30 50
Mrs. L. Jackson
21 25
Mrs. C. A. Hobbs, Jr. 12 IO
Mrs. J. Kershaw 15 15
66 Mrs. F. Miron . 3 25
April 2. C. I. Hitchings, coal to Mrs. Wormstead 6 25
Danvers Lunatic Hospital : Board of Helen M. Newhall, 41 78
Eliza J. Kidder 41 78
66 Mary H. Raddin 41 78
Mary C. Cullen 6 04
John J. McGilley ·
41 78
66 Mary E. Pearson 41 78
Worcester Lunatic Hospital, board of J. O. Rhodes 41 79
A. H. Raddin, aid to F. Miron, 8.48
9. L. E. Barker, aid to A. W. Bruce .
13 00
May 7. Massachusetts School for Feeble Minded, board of Lottie Litton 6 05
June 4. W. M. Newhall & Son : Fuel to Mrs. Scanlon ·
20 00
A. C. Corbett 6 26 . J. W. Darcy : Burial of foundling 5 00
Wm. Schenck ·
7 00
July 2. Westborough Insane Hospital, board of Sarah E. Burbank, Jos. Whitehead :
42 25
Aid to Mrs. Mary Rowe ·
13 00
Mrs. S. Newhall ·
13 00
Mrs. L. Jackson ·
16 00
Mrs. Abbie Cook .
26 00
C. A. Hobbs, Jr. I 00
E. J. Caverly & Co., aid to A. C. Corbett 26 00
Haven & McGovern, burial of unknown man . 15 00 612 77
Amount carried forward
. $1,446 96
70
OVERSEERS' REPORT.
Amount brought forward $1,446 96 .
July 2. City of Malden, aid to Mrs. O. Dunn · $18 10
Danvers Lunatic Hospital :
Board of Helen M. Newhall, 42 25
66 Eliza J. Kidder 42 25
Mary H. Raddin 42 25 66 John J. McGilley .
42 25
Mary E. Pearson 42 25
Worcester Lunatic Hospital,
board of J. O. Rhodes 42 25
Worcester Insane Asylum,
board of J. H. Newhouse,
42 25
Mugridge & Coombs :
Aid to Mrs. Wormstead 26 00
66 Mrs. Scanlon ·
26 00
66 Mrs. Towns ·
2 00
Evan Evans, aid to P. C.
Brown family . 12 00
Geo. Faulkner, aid to Miss
52 00
9. L. E. Barker, aid to A. W. Bruce . · ·
13 00
Mrs. J. R. Roberts, board of Willie Levis
15 00
Aug. 6. City of Chelsea, aid to Wm. B. Cheever
37 50
City of Boston, aid to Bridget Haney 7 50
33 00
City of Lynn, aid to Margaret O'Malley and children . Commonwealth, board of Mary Timony · Massachusetts School for Feeble Minded, aid to Lottie Litton J. W. Darcy, burial of Abigail Lahey
78 00
Oct. I. Westborough Insane Hospital, Board of Sarah E. Bur- bank Insane Asylum, Worcester
42 72
board of J. H. Newhouse,
42 71
-
E. J. Caverly & Co., aid to A. C. Corbett 26 00
Worcester Lunatic Hospital, board of J. O. Rhodes
42 71 784 09
. $2,231 05
Amount carried forward
7 10
7 00
Church
71
OVERSEERS' REPORT.
Amount brought forward . $2,231 05
Oct. I. Danvers Lunatic Hospital :
Board of Helen M. Newhall, $42 71 66 Eliza J. Kidder · 42 71
Mary H. Raddin . 42 71
John J. McGilley, 42 71
Mary E. Pearson, 42 71
Mary Timony . Joseph Whitehead :
42 71
Aid to Mrs. M. Rowe ·
13 00
Mrs. S. Newhall 13 00
Mrs. A. Newhall 13 00
66 Mrs. Laura Jackson, 21 55
L. E. Barker, aid to A. W. Bruce 13 00
Dec. 3. Commonwealth, board of H. E. Vinton 45 96 ·
City of Haverhill, board of
Annie J. Williams ·
64 00
31. Joseph Whitehead :
Aid to Mrs. M. Rowe . ·
19 00
Mrs. S. Newhall ·
13 00
Mrs. A. Cook . 13 00
66 Mrs. M. B. Mansfield, 2 70
L. E. Barker, aid to A. W. Bruce 13 00
Alonzo Wentworth, wood to Mrs. M. Rowe . 20 00
Mugridge & Coombs : Aid to Mrs. Ellen Scanlon .
26 00
66 Mrs. Wormstead 26 00
C. D. Fisk, aid to Mrs. M. B. Mansfield 37 00
Geo. Faulkner, aid to Miss M. Church 52 00
E. J. Caverly & Co., aid to A. C. Corbett 26 00 687 47
Total outside supplies
. $2,918 52
ACCOUNT TOWN FARM.
Feb. I. E. Ham, exchange of horses . $260 00
Mar. 5. B. F. Robinson 91 85
Apr. 10. A. W. Hastings 3 60 .
May 7. Dr. Gale, salary .
12 50
E. B. Newhall .
20 24 388 19
Amount carried forward
$3,306 71
72
OVERSEERS' REPORT.
Amount brought forward .. $3,306 71 ·
May 7. J. W. Parsons, lumber · $45 84
July 5. Wm. Parry, grain
· 344 78
Aug. 6. Alonzo Wentworth, salary ·
250 00
Oct. I. Hall & Newhall, insurance 22 00
6. Alonzo Wentworth, farm
50 00
14. Dr. Gale, salary 12 50
Dec. 3. Wm. Parry, grain 563 80
31. H. O. Pratt, incidentals 5 50
E. B. Newhall, repairing barn, 26 84
Alonzo Wentworth, salary and balance
·
250 14 1,571 40
Total Overseers' orders . $4,878 II
Less cash received and paid Treasurer, 622 22
$4,255 89
Amount overdrawn $255 89
TOWN FARM ACCOUNT.
DR.
To Cash Paid.
Jan.
I. Ellis Edmands, labor $20 00
J. E. Stocker, box rent 15
Wm. Dunn, paper . 45
6. Mr. Libby, dressing hogs 4 50
18. Hetherston & Co., groceries
10 80
20. V. E. Flye, meat 3 59
23. Geo. W. Gage, soap 4 00 J. H. Prince, paint . 4 40 Mr. Pinkham, pigs . 26 40 .. -
25. A. Hollis, harness soap 2 37
26. W. Hutchinson, faúcet, etc. I 85
R. A. Spaulding, dry goods · 29. Hyde, Wheeler & Co.,
10 36
groceries 15 96
Julia Sweetser, labor 5 00
31. Dr. Gale, truss for Geo. Eaton, 5 00 Mr. Newhall, repairing clock . 50 Expenses to Boston . 85
Difference in exchanging horses, 260 00
$376 18
Amount carried forward
$376 18
73
OVERSEERS' REPORT.
Amount brought forward $376 18 .
Feb. I. Ellis Edmands, labor Lizzie Smith, labor . C. Stocker, sausages
$20 00
18 00
I 05
2. Geo. S. Williams, chopping wood 19 50
3. Jas. Dolan, chopping wood 17 50
8. J. A. Hollis, halters 5 25
14. V. E. Flye, meat 7 37
24. Pool Bros., hams 4 20
Hetherston & Co., groceries 10 80
26. Julia A. Sweetser, labor . 4 00
28. J. Whitehead, groceries . 13 81 C. A. Blakeley, blacksmithing . 39 60
161 08
Mar. I. Ellis Edmands, labor $20 00
C. D. Fisk, groceries C. F. Symonds, filing saws H. Ward, clothing .
17 90
1 00
2. J. Moriarty, manure
·
1 00
3. B. F. Robinson, hay rack 50 00
5. J. Prince, paint 1 00
15. Lizzie Smith, labor 18 00
19. V. E. Flye, meat 12 66
20. E. Jepson, potatoes 15 85
A. W. Sawyer, services 20 00
27. Centennial Co., groceries .
I 00
Glarster Manufacturing Co. 1 00
31. Cutler Bros., seeds . 3 95 ·
Julia Sweetser, labor .
5 00
E. P. Osgood, clothing
8 02
B. F. Robinson, repairs buildings 91 85
270 73
Apr. 2. Ellis Edmands, labor $20 00
C. H. Mansfield, groceries 4 72
3. E. R. Newhall, expressing I 20
4. J. Whitehead, groceries
27 44
6. Hetherston & Co., groceries Ț. E. Stocker, box rent .
15
13. V. E. Flye, beef IO 73
17. Hyde, Wheeler & Co., groceries, 12 74
Pool Bros., groceries 3 14
Saxon & Shannon, repairs · Hetherston & Co., groceries .
II 04
IO SO
Amount carried forward
$807 99
. 2 50
on
10 80
74
OVERSEERS' REPORT.
Amount brought forward $807 99
Apr. 17. A. Sawtelle & Co., groceries $43 52
24. S. Simmons, horse doctor 12 00
S. Isaacson & Co., clothing 15 50 Lizzie Smith, labor .
15 00
C. Murphy, fish .
4 45
Funeral expenses, J. Brown and W. Noble
4 00
207 23
May
I. N. Wilson, labor $23 00
Henry Ward, hats I 25
Geo. Jenkins, shoes 4 90
R. A. Spaulding, clothing IO 53
5. Jas. Morrison, labor 15 00
9. A. Sawtelle & Co., groceries 4 12
Pool Bros., beans and hams 8 46
IO. Hyde, Wheeler & Co., groceries, J. S. Meacom, medicine 17 27
15 44
12. Mrs. Dunn, salve 2 00
Henry Ward, clothing 95
16. J. S. Hopkins 4 80
Mrs. Moulton, labor 3 48
17. R. A. Spaulding, clothing 6 65
Lizzie Smith, labor
12 00
22. Tinware . 94
V: E. Flye, meat 13 66
Cutler Bros., seeds 14 40
23. Massachusetts Ploughman 2 00 Mugridge & Coombs, 7 plants, 50 M. Stocker, socks
4 75
26. Greenwood Bros., brooms Hetherston & Co., groceries Pool Bros., groceries
4 00
31. F. Fisk, labor
4 00
J. R. Hughes, stove 43 20
J. E. Shannon, oil . 2 25
231 95
June I. D. B. Fisk, I cow $45 00
60 exchange on cow
25 00
C. A. Blakeley, blacksmith
8 25
N. Wilson, labor
23 00
J. Whitehead, groceries
13 52
2. C. H. Mansfield 3 29
I 50
4. H. Ward & Co., hats . F. Hopkinson, stove polish .
I 50
Amount carried forward
. $1,247 17
I 60
10 80
75
OVERSEERS' REPORT.
Amount brought forward . $1,247 17
June 5. Jas. Morrison, labor $15 00
14. Lizzie Smith 66
12 00
J. R. Hughes, hose .
13 50
15. Hetherston & Co., tea 5 00
19. J. A. Hollis, repairing harness, M. B. Faxon ·
I 25
J. Breck, repairing tedder 2 70
Mugridge & Coombs, groceries, I 95
26. H. E. Barnyum, oil I 75
27. Mrs. Moulton, labor
2 55
30. Pool Bros., groceries 4 46
A. Sawtell & Co., groceries 33 04
Hyde, Wheeler & Co., " 6 20
Frank Fisk, labor 4 00
C. Murphy, fish
.
7 80
247 84
July I. N. Wilson, labor $23 00
Mugridge & Coombs, gro-
ceries 5 31
Stocker & Merrithew, coal
31 50
V. E. Flye & Son, meat
.
22 79
3. J. Whitehead, groceries
3 32
5. Wm. Parry, grain Jas. Morrison, labor
15 00
19. Hetherston & Co., groceries 10 80 Pool Bros., beans 2 90
20. J. S. Hopkins, shirts I 50
J. E. Stocker, box rent 15 Geo. Jenkins, repairing boots 85
25. A. Sawtell & Co., groceries 13 48
E. B. Newhall, milk cooler
I2 18
26. W. H. Stocker, weighing
I 93
31. Pool Bros., groceries F. Fisk, labor . 4 00
8 29
Jas. Morrison, labor
10 00
Expenses to Brighton
85
W. F. Wallace, whips
1 00
C. Murphy, fish
2 60
Mrs. Moulton, labor
2 00
618 23
Aug. I. N. Wilson, labor $23 00
A. E. Johnson, I COW 50 00
C. A. Blakeley, blacksmithing, IO 75
Amount carried forward
$2,113 24
·
444 78
15 58
76
OVERSEERS' REPORT.
Amount brought forward
. $2, 113 24
Aug. I. V. E. Flye & Son, meat . · $14 32
3. Geo. B. Jenkins, shoes 2 75 D. B. Fiske, exchange cows 25 00
13. Revere Water Co., water 52 25
18. P. B. Magrane, clothing . 3 89
24. Cutler Bros., seed
4 98
25. Hetherston & Co., groceries Ellis Bros., butter 15 50 Lizzie Smith, labor . 24 00
7 90
31. Con Murphy, fish 3 25
.
4 23
C. H. Mansfield, groceries Frank Fisk, labor .
4 00
Mugridge & Coombs, flour 7 50
A. Wentworth, salary .
250 00
Sept.
I. Mr. and Mrs. Wilson, labor $35 00
V. E. Flye & Son, meats 12 44
C. A. Blakeley, blacksmithing 5 75 M. B. Faxon, seeds 12 75
19. G. W. Gage & Co., soap 4 00 .
20. M. B. Faxon, seeds 7 00
22. Hetherston & Co., groceries 7 90 Pool Bros., groceries 4 79
118 00
26. J. B. True, manure McTague, manure
3 50
29. F. Fisk, labor .
4 00
Oct.
I. Mr. and Mrs. Wilson, labor R. A. Spaulding, clothing V. E. Flye & Son, meat . J. E. Stocker, box rent Jos. Whitehead, groceries
3 50
13 62
15
3. A. E. Barnyum, axle grease
3 00
5. Pool Bros., hams
8 75
16. P. B. McGrane, dry goods .
6 25
19. Wilman Osborne, boots
15 07
24. Mr. Cheney, cow and bull 65 00 Mr. Cheney, “ 58 00
25. Hetherston & Co., groceries 6 45
26. J. M. Graham, soap powder 1 00 Con Murphy, fish 5 20
Baiting horses
1 00
31. Frank Fisk, labor
4 00
239 07
Amount carried forward
$3,070 76
503 32
215 13
$35 00
13 08
77
OVERSEERS' REPORT.
Amount brought forward . $3,070 76
Nov .. I. Mr. and Mrs. Wilson, labor $35 00
A. H. Parker, hay . V. E. Flye & Son, meat . 14 31
16 97
2. C. A. & J. H. Bean, furniture,
7 25
3. W. M. Stocker, dry goods 9 46
7. C. Cheney, 2 cows 100 00
9. W. H. Hutchinson, hardware, C. Cheney, I cow ·
45 00
19. P. B. Magrane, dry goods 9 25
Mugridge & Coombs, molasses
17 II
20. Hyde, Wheeler & Co., pro- visions 23 20
Pool Bros., provisions
8 68
Hetherston & Co., provisions
10 80
Smith, gloves
3 75
A. Sawtell & Co., groceries
22 90
Grover & Gould, driving cows,
3 00
Expenses to Boston and Brigh- ton I 50
27. J. Whitehead, turkeys
5 38
28. C. A. Blakeley, blacksmithing, 12 20
30. Frank Fisk, labor 4 00
Expenses to Tewksbury . 2 00 ·
355 26
Dec. 1. Mr. and Mrs. Wilson, labor $35 00
4. Wm. Parry, grain · S. V. Edmands, ice 17 75
563 So
II. G. W. Cutler, horse blankets
12 75
12. C. F. Symonds, filing saws
50
17. Jos Whitehead, salt hay . R. A. Spaulding, dry goods H. A. Ward & Co., hats
157
82
5 06
18. A. Sawtell & Co., groceries Chas. Stocker, apples
2 80
20. Geo. S. Williams, chopping wood 23 00
22. Jos. Whitehead, turkeys 4 86 ·
26. Hetherston & Co., groceries 7 90
Hyde, Wheeler & Co., groceries Pool Bros., groceries 12 75
4 39
28. C. Murphy, fish
5 20
29. Dr. Gale, medicine ·
5 45
31. C. H. Mansfield, groceries . J. P. Lawrence, turkey . .
4 29
1 50
Amount carried forward
$3,426 02
I 75
28 67
3 50
OVERSEERS' REPORT.
Amount brought forward .
. $3,426 02
Dec. 31. J. R. Hughes, repairs, etc. $12 43 V. E. Flye, meat 16 34 ·
W. H. Stocker, weighing 3 60 . Jos. Whitehead, groceries ·
24 31
Alonzo Wentworth, salary 250 00 .
Cash in hands of Overseers 3 08
1,205 00
$4,631 02
CR. By Cash Received.
Jan. 4. J. H. Kingsbury, milk $33 75
D. Fisk, cow 35 00
19. J. H. Kingsbury, milk 73 15 M. L. Penney, use of stock .
2 00
31. Overseers' order
260 00
Mrs. Timony, state aid 4 00
Mr. Noble, state aid 2 00
$409 90
Feb. I. W. Noble, aid . $2 00
Mrs. Timony, aid 4 00
5. J. H. Kingsbury, milk 77 70
16. 85 75 66 66 Martin L. Penney, use of stock, 2 00
J. M. Berrett, 1 00
26. 66 66 2 00
J. H. Kingsbury, milk 40 00 A. D. Hall, straw . 50
214 95
Mar. I. W. Noble, state aid $2 00
6. J. H. Kingsbury, milk M. L. Penney, use of stock Mr. Wheelock, milk .
34 90
I 00
3 80
12. J. H. Kingsbury “
40 00
31. J. M. Berrett, use of stock 2 00 Overseers' order 91 85
Apr. 9. J. H. Kingsbury, milk J. Whitehead, manure 14. N. Rich .
$92 15
4 00
2 00
23. J. H. Kingsbury, milk
50 00
148 15
Amount carried forward
175 55
$948 55
79
OVERSEERS' REPORT.
Amount brought forward
$948 55
, May 8. J. H. Kingsbury, milk
· $50 00
IO.
189 65
17. 66 66
69 30
28. 66
81 51
A. E. Davis, sods
10 00
30. Kelley, labor
4 00
Haley,
5 00
Merrill, milk
.
84
June 14. G. B. Litchfield, milk 28. . .. . .. 85 14 ·
$98 67
J. M. Berrett, use of stock · I 00
184 81
July 13. G. B. Litchfield, milk $98 34
6 00
19. Seymour Edmands, labor . Fred Carnes, manure Overseers' order
6 75
344 78
27. G. B. Litchfield, milk
96 03
I 00 · E. B. Newhall, labor Mr. Merrill, milk 2 16
7 00
562 06
Aug. 10. G. B. Litchfield, milk
. $90 00
24. 66 93 39
25. G. O. Foster, wood Olive Norwood, hay
IO 50
J. H. Kingsbury, labor Overseers' order
8 50
250 00
Sept. 7. G. B. Litchfield, milk 21. 66
IOI 31
J. M. Berrett, use of stock Jos. Whitehead, manure .
3 00
Oct. 8. G. B. Litchfield, milk
$98 00
9. Mrs. Twiss, hay 12 50
16. Olive Norwood, hay 15 00
IO1 15
22. G. B. Litchfield, milk John Gould, cow
30 00
Jos. Whitehead, manure 3 00 Berrett, use of stock 1 00
260 65
Amount carried forward
· $3,130
.
·
.
557 39
. $100 98
1 00
.
206 29
·
.
410 30
Mr. Veazey, labor .
105 00
So
OVERSEERS' REPORT.
Amount brought forward
. $3,130 05
Nov. 5. G. B. Litchfield, milk . SIIO 60
7. J. M. Berrett, use of stock Mr. Mills, manure . 6 00
I OO
19. G. B. Litchfield, milk Overseers' order
113 75
50 00
Mrs. Twiss, hay ·
13 00
294 35
Dec. I. G. B. Litchfield, milk . $114 30
4. A. E. Davis, sods 7 53
Overseers' order ·
563 80
14. G. B. Litchfield, milk S. V. Edmands, use of wheels, E. E. Mills, 2 cows
107 IO
75
14. Chas. Ames, hay
7 00
31. G. B. Litchfield, milk ·
50 00
John Gould, bull
20 00
Overseers' order, wood to M. Rowe . ·
20 00
Jos. Whitehead, manure
3 00
Overseers' order, salary and
balance acct.
250 14
1,206 62
Total
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