USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1895 > Part 4
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 | Part 9 | Part 10 | Part 11
Ella I. Clifford, state aid 4 00
16, Elmer B. Newhall, extra clerical work 18 50
Elmer B. Newhall, lowering flag staff
5 00
Elmer B. Newhall, station- ery and postage 6 35
Walter L. Newhall, repairs on Town Hall
38 83
Thos. P. Parsons, services as moderator 1895 .
25 00
Thos. P. Parsons, perambu- lating Town lines ·
5 00
E. R. Newhall, expressing 3 85 Overseers of Poor, apprais- ing farm property 9 00
Joseph Newhall, extra labor in cemetery 67 50 378 17
Amount carried forward
. $4,527 20
52
AUDITOR'S REPORT.
Amount brought forward
. $4,527 20
L. J. Austin, collecting $30,000 tax 1895 at 12 per cent $450 00
J. M. Meacom, check stamp 14 00 B. F. Calley, assessors' inci- dentals 18 44
Justin E. Mansfield, janitor Town Hall, etc. ·
20 47
J. R. Hughes, repairs at Town Hall ·
1 00
J. R. Hughes, repairs at school house, W. I
3 90
J. S. Meacom, postage, ex- press, etc. .
4 50
J. R. Knight, M. D., report- ing 23 births 5 75
Joseph Whitehead, supplies at Town Hall . .
31 69
George Parsons, postage, paper, etc. 3 75
John Flye, raising flag staff
5 00
George W. Gale, reporting 17 births
4 25
Thos. P. Parsons, perambu- lating Lynnfield lines 2 50
Elmer B. Newhall, perambu- lating Lynnfield and Lynn lines
7 50
G. Brewer Griffin, sundries charges
2 31
Ella I. Clifford, state aid
4 00
579 06
Total incidentals
$5,106 26
STATE AID, 1895.
State aid appropriation
. $1,800 00
Elisha Bragg .
$36 00
John J. Holbrook
48 00
Jas. H. Holbrook
48 00
Edwin Mansfield
24 00
John Timony
48 00
Joseph Wiggin
40 00 244 00
Amount carried forward
$244 00
53
AUDITOR'S REPORT.
Amount brought forward
$244 00
Chas. Williams
$24 00
David A. Ireson
46 00
Samuel C. Chase
48 00
Baxter I. Wiley .
48 00
Solomon Moulton
48 00
D. D. Penney
48 00
Mrs. D. D. Penney
48 00
J. Warren Upham
48 00
Noah G. Harriman
48 00
Mrs. N. G. Harriman
24 00
Shepard Pierce
48 00
Dexter H. Fawcett
48 00
Danl. Cleary
48 00
Geo. N. Prescott
44 00
P. Bannon
40 00
David A. Powell
48 00
Chas. H. Packard
54 00
Francis H. Dizer
36 00
Mrs. F. H. Dizer
36 00
Edward Jeffers
48 00
Justin E. Abbott
72 00
J. W. Hodges
40 00
Mrs. Elisha Bragg
24 00
J. N. Cilley
24 00
A. N. Adams
28 00
W. L. Payson
16 00
Harriett Murray
4 00
Alfred Roots
3 00
1,091 00
(All repaid by state)
$1,335 00
MILITARY AID ACCOUNT.
Alfred B. Roots
60 00
Thos. E. Gibbons
88 00
W. E. Rhodes
55 00
A. Bruce
30 00
(One-half repaid by state)
$233 00
$1,568 00
SCHOOLS.
Appropriations, March
.
.
$12,000 00
Commonwealth school fund
.
146 72
-$12,146 72
.
·
54
AUDITOR'S REPORT.
EXPENDITURES.
Feb. 4, School Com., Order on Treas. $1,300 00 18, R. Y. Russell, printing March 4, School Com., Order on Treas. 1,465 05 4,
April
I, 66
300 00
May
6, 66
1,232 97
June
I,
1,100 00
July I,
66
66
868 59
Aug.
5,
66
66
83 63
Sept. 3,
553 08
Oct. 7,
66
66
1,038 24
7,
66
66
14 25.
Nov.
4,
66
1,182 43
Dec. 2,
66
66
1,022 00
3,
312 64
Total expenditure .
$12,146 72
(For detail of expenditures see report of School Committee.)
Superintendent of Schools.
Appropriation
$1,000 00
Feb. 4, C. E. Stevens
$92 50
March 4, C. E. Stevens
92 50
April I, C. E. Stevens
92 50
May 6, C. E. Stevens
92 50
June I, C. E. Stevens
92 50
July
I, C. E. Stevens
100 00
Oct. 7, C. E. Stevens
100 00
Nov.
4, C. E. Stevens
100 00
Dec.
2, C. E. Stevens
100 00
16, C. E. Stevens
100 00
Total expenditure
$962 50
Moving Grammar School to East Saugus. Appropriation
$200 00
EXPENDITURES.
Sept. 3, J. E. Mansfield, moving coal $2 00
Oct. 7, Henry J. Mills, cleaning school room 5 00
Paine Furniture Co., desk 16 80
23 80
Amount carried forward
·
$23 80
1
2 50
500 00
66
1,17I 34
16,
55
AUDITOR'S REPORT.
Amount brought forward $23 80
Brobrick School Furniture Co., chairs $IO 24
J. A. Shannon, stove . 3 58
W. L. Newhall, blackboard II 81
J. E. Mansfield, moving books, etc. 3 65
Nov. 4, C. L. Davis, cartage
2 50
Dec. 2, Lynn & Boston R. R. Co., car service 103 00
J. E. Mansfield, moving desk, books, etc. 5 50
Extra fuel for Town Hall .
21 50 161 78
Total expenditure $185 58
Repairing, Heating and Ventilating Schoolhouse at Cliftondale.
Appropriations, March 66 August . ·
500 00
500 00
Total
$1,000 00
EXPENDITURES.
Aug. 31, H. A. Nowell, materials and labor $327 00
Sept. 9, James R. Hughes, materials and labor 525 00
16, J. Wesley Paul, materials and labor 144 87
Total expenditure ·
$996 87
Furnishing School-Rooms.
Appropriation
$450 00
EXPENDITURES.
Oct. 7, Brobrick School Furniture Co $352 48
Paine Furniture Co. 33 00
W. L. Newhall II 81
J. A. Shannon 3 58
Dec. 2, Brobrick School Furniture Co 4I 75
Total expenditure $442 62
Conveying School Children from Lynnhurst to East Saugus. Appropriation, March · $350 00
·
56
AUDITOR'S REPORT.
EXPENDITURES.
Jan. 7, C. N. Wormstead
$27 63
Feb. 4, C. N. Wormstead
36 84
March 4, C. N. Wormstead
36 84
May 6, C. N. Wormstead
64 47
June I, C. N. Wormstead
36 84
July I, C. N. Wormstead
36 84
Oct. 7, C. N. Wormstead
·
36 84
Total expenditure
$276 30
Grading, Curbing and Concreting Sidewalks Around Schoolhouse in Ward 4.
Appropriation
$350 00
EXPENDITURES.
May 6, Levi G. Hawkes, surveying $1 50
June I, J. L. Edmands and others, labor 71 88
15, J. L. Edmands and others, labor
30 15
July I, Levi G. Hawkes, surveying
4 50
Aug. 5, J. Wesley Paul, material and labor
61 95
19, Hiram Hook, concreting
79 60
Dearborn Bros. & Co., curb- ing, labor, etc. ·
100 42
Total expenditure
·
$350 00
Repairs on Schoolhouse, Ward 1.
Appropriation, Dec., 1894 . $100 00 .
EXPENDITURES.
Jan. 21, J. Wesley Paul, materials and labor
$89 70
New Schoolhouse, Cliftondale.
Jan. I, Unexpended balance for heating and ventilating .
$454 78
EXPENDITURES.
Feb. 18, Fuller & Warren Heating and Ventilating Co., bal. $454 78
57
AUDITOR'S REPORT.
Repairs on Grammar School Building and Old Town Hall, Ward 2. APPROPRIATIONS.
April
For removing old Town Hall
$300 00
May
For repairs on Grammar School, included in $36,- ooo loan . 1,500 00 · For removing old Town Hall and putting in foun- dations and cellar 600 00
For repairing Grammar School Building · Total
3,000 00
$5,400 00
EXPENDITURES.
Aug. 16, H. A. Nowell, on acct. con- tract
$500 00
Sept. 12, H. A. Nowell, on acct. con- tract 16, J. W. Thomas, building steps and repairs
800 00
169 25
21, S. A. Guilford, lumber 138 46
Oct. 7, W. H. Hutchinson, supplies Nov. 29, H. A. Nowell, on acct. con- tract
24 53
359 65
J. W. Paul, on acct. contract W. L. Newhall, on acct. con- tract
200 00
F. W. Choate, blackboards George E. Sleeper & Co., on acct. boiler
20 00
Public Water Board, Lynn, water service
22 50
Dec. 30, J. W. Paul, on acct contract
200 00
C. I. Hitchings, coal .
17 75
J. R. Hughes, repairing con- ductors
45 00
Total expenditure $3,297 14 (Note .- Unexpended balance, $212.86.)
Erecting New School Building and Purchasing Land, Ward 2.
APPROPRIATIONS.
April For new school building and land (by loan) .
$36,000 00
Less repairs on Grammar School House . 1,500 00
Amount carried forward
$34,500 00
300 00
500 00
58
AUDITOR'S REPORT.
Amount brought forward $34,500 00 .
May For purchasing land, $650, and premium on loan, $1,350 2,000 00
Total
$36,500 00
EXPENDITURES.
July 30, Forbes Lithograph Co.,
printing bonds $20 00
Aug. 19, Pranker heirs, for land
2,903 68
Sept. 16, H. B. Newhall, expenses of committee 31 84
Oct. 2, H. A. Nowell, on acct sewer
600 00
29, Albert Hofforth, grading
50 00
Nov. 29, Albert Hofforth, grading H. A. Nowell, balance on acct. sewer .
21 00
Dec. 16, A. W. Call, architect, on acct 100 00
30, Levi G. Hawkes, surveying Total expenditures
45 50
$3,812 37
(Note .- Unexpended balance, $32,687.63.)
HIGHWAYS AND BRIDGES.
Appropriations, March
$4,000 00
August ·
1,000 00
November
500 00
Total
$5,500 00
EXPENDITURES.
Jan. 7, Daniel Vesey, moving snow $9 75
J. L. Edmands, moving snow with team 34 83
J. McGilvary, moving snow
2 63
D. Ingalls, moving snow
2 63
Oscar Edmands, moving snow
I 75
H. Pearce, moving snow
2 63
M. Glennon, moving snow
2 19
M. Lyons, moving snow
88
W. Rich, moving snow
88
21, A. B. Black, 3 snow plows I20 00 M. L. Penney, moving snow 12 50
190 67
Amount carried forward
$190 67
.
·
40 35
59
AUDITOR'S REPORT.
Amount brought forward $190 67 ·
D. Vesey, moving snow
$1 75
C. Fox, curb stones 25 60
C. A. Blakeley, repairing tools 7 15
J. L. Edmands, moving snow .
16 02
S. V. Edmands, moving snow with team 22 02
Feb.
4, D. Vesey, moving snow ·
I 76
J. L. Edmands, moving snow and sanding E. C. Parker, storing road machine 3 years
13 33
18, D. Vesey, moving snow ·
6 25
J. McVicker, moving snow I 00
D. McManus, moving snow
I 00
D. Mansfield, moving snow I 00
I 00
M. Monteith, moving snow J. Schofield, moving snow C. Seely, moving snow
88
75
E. Davis, moving snow
75
W. Penney, moving snow
I
00
J. Hanson, moving snow I 00
W. Wormstead, moving
snow
14 00
W. Kimball, repairing tools
3 15
C. A. Blakeley, repairing tools
5 00
J. L. Edmands, moving snow with teams 39 50
March 4, H. Rhodes, moving snow
9 63
P. Kelley, moving snow
15 00
S. V. Edmands, moving snow with team 21 50
D. Vesey, moving snow
4 38
D. Ingalls, moving snow
88
E. Davis, moving snow
88
E. Davis, trimming trees
II 00
J. L. Edmands, moving
snow with teams
30 15
Anthony Hatch, moving
162 76
438 59
- Amount carried forward
·
$629 26
snow with teams
18 50
60
AUDITOR'S REPORT.
Amount brought forward $629 26 ·
C. Bectoholse, moving snow P. Lyons, moving snow 2 63
$42 88
April I, D. W. Lewis, catch basin cover 27 00
H. Ward, repairing tools 3 90
M. L. Penney, moving snow
28 25
E. Davis, labor
I 3I
A. B. Black, shaft for plow
10 00
J. L. Edmands, labor and teams
28 53
D. Ingalls, labor
I 75
15, W. Rich, labor
17 50
P. Abbott, labor
14 88
S. V. Edmands, labor and teams .
67 38
D. McManus, labor
13 13
H. Pearce, labor 13 13
J. L. Edmands, labor and teams 53 53
R. Hanson, labor
13 13
C. Murphy, labor and teams
26 25
J. Newhall, labor and teams
25 38
D. Vesey, labor and teams
24 50
E. Davis, labor £
12 25
H. Pearce, labor,
IO 50
J. Ramsdell, labor
8 75
J. McCall, labor .
3 50
D. Hanson, labor
3 50
H. Rhodes, labor
7 00
P. Wood, labor
3 50
M. Hickey, labor.
5 25
W. Coates, labor
I 75
J. McGilvary, labor
14 00
Ames Plow Co., tools
14 85
29, A. Hatch, moving snow
18 38
C. Betholse, moving snow
7 87
F. Stocker, moving snow and teams 61 70
J. McGilvary, labor
18 38
M. Hickey, labor
17 06
P. Wood, labor
17 06
H. Rhodes, labor
16 19
658 55
.
.
.
Amount carried forward
. $1,287 81
.
61
AUDITOR'S REPORT.
Amount brought forward . $1,287 81
D. Hanson, labor
$9 63
J. McCall, labor
17 94
H. Pearce, Jr., labor
14 88
E. Davis, labor
18 38
D. Vesey, labor and team 35 88
J. Newhall, labor and team
36 75
C. Murphy, labor and team
36 75
R. Harrison, labor ·
17 80
J. L. Edmands, labor and team 72 63
H. Pearce, labor
18 38
D. McManus, labor
18 38
S. V. Edmands, labor and teamı 77 88
P. Abbott, labor
14 88
W. Rich, labor
18 38
D. W. Lewis, iron grate
5 20
May 6, Levi G. Hawkes, surveying
12 50
George Williams, labor
3 50
P. Breshnahan, labor .
7 00
L. Florence, labor and team
13 13
J. McGilvary, labor and team
IO 50
M. Hickey, labor IO 50
H. Rhodes, labor
IO 50
J. McCall, labor IO 94
P. Woods, labor
IO 50
D. Vesey, labor and team 17 50
J. Newhall, labor and team
3 50
C. Murphy, labor and team
21 00
J. L. Edmands, labor and team 30 25
R. Hanson, labor
10 50
H. Pearce, labor
IO 50
D. McManus, labor
10 50
S. V. Edmands, labor and team 20 13
P. Abbott, labor
10 50
W. Rich, labor
10 50
W. Coats, labor .
3 06
M. Penney, labor repairing
65 63
H. A. Nowell, making four catch basins 80 65
795 03
Amount carried forward
. $2,082 84 ·
62
AUDITOR'S REPORT.
Amount brought forward . $2,082 84
J. L. Edmands, freight on pipe $6 00
Elmer B. Newhall, plank 2 70
13, W. Rich, labor IO 50
P. Abbott, labor
IO 50
S. V. Edmands, labor and team 3 50
D. McManus, labor
IO 50
H. Pearce, labor
IO 50
J. L. Edmands, labor and team
53 55
R. Hanson, labor
IO 50
C. Murphy, labor and team
21 00
D. Vesey, labor and team
21 00
P. Woods, labor
IO 50
J. McCall, labor
.
IO 50
H. Rhodes, labor
IO 50
M. Hickey, labor
IO 50
J. McGilvary, labor
IO 50
L. Florence, labor and team
21 00
P. Bresnahan, labor
IO 50
J. Ramsdell, labor
5 25
P. Abbott, labor
5 69
D. McManus, labor
6 13
H. Pearce, labor
6 13
J. L. Edmands, labor and team 33 52
R. Hanson, labor and team
6 13
C. Murphy, labor and team
12 25
D. Vesey, labor and team
12 25
P. Woods, labor
6 13
J. McCall, labor
6 13
H. Rhodes, labor
6 13
M. Hickey, labor
6 13
J. McGilvary, labor
6 13
F. Florence, labor and team
15 75
P. Bresnahan, labor
7 88
J. Ramsdell
6 13
Perrin, Seamans & Co., tools
8 05
F. Avery, labor and team 42 89
E. Haney, labor
9 92
459 00
Amount carried forward
. $2,541 84
.
.
20, W. Rich, labor
.
6 13
.
63
AUDITOR'S REPORT.
Amount brought forward . $2,541 84
F. Towle, labor
$17 80
G. Williams, labor
21 30
Irving Avery, labor team
and
27 13
F. Avery, moving snow
14 25
R. Butterfield, moving snow 3 00
Irving Avery, moving snow
I 00
June
I, W. Rich, labor
I7 94
P. Abbott, labor
13 13
D. McManus, labor
17 50
H. Pearce, labor
I7 94
J. L. Edmands, labor and team
72 55
R. Hanson, labor
16 63
C. Murphy, labor and team
32 38
D. Vesey, labor and team .
17 50
P. Wood, labor
5 25
J. McCall, labor
17 50
H. Rhodes, labor
8 75
M. Hickey, labor
14 00
J. McGilvary, labor
17 50
L. Florence, labor and team
42 00
P. Bresnahan, labor
8 75
J. Ramsdell, labor
17 94
M. L. Penney, labor and team
12 25
E. S. Upham, gravel
4 70
F. Towle, labor
14 97
G. Williams, làbor
15 4I
Irving Avery, labor and team
and
29 94
Frank Avery, team
.
1
W. Dager, labor
3 50
H. H. Hurd, paving stone
68 00
C. Blakeley, repairing tools
35 60
George N. Mansell, paving gutter, E. S.
191 82
15, W. Rich, labor .
3 06
D. McManus, labor
3 06
D. Vesey, labor
.
I 76
844 70
Amount carried forward
$3,386 54
labor and
38 89
64
AUDITOR'S REPORT.
Amount brought forward
.
$3,386 54
H. Rhodes, labor $3 94
J. L. Edmands, labor and teams 12 76
H. Pearce, labor .
4 38
J. McGilvary, labor
I 75
T. McTague, removing trees
2 00
D. Knox & Son, sharpening bars 1 50
Fisk, Holmes & Co., drain pipe 54 71
Ames Plow Co., road roller
210 00
Fisk, Holmes & Co., drain pipe
12 26
July I, Levi G. Hawkes, surveying H. Rhodes, labor
9 00
4 38
C. C. Merrithew, repairing fence ·
I 25
J. L. Edmands, labor and teams
8 75
15, Elmer B. Newhall, casing cesspool: .
14 15
Elmer B. Newhall, labor on fence
I 40
H. Martin, labor
4 38
D. Vesey, labor
5 25
J. Whitehead, use of team
88
C. Warren, labor
3 50
D. McManus, labor
I 75
C. Murphy, labor and team
8 75
J. L. Edmands, labor and team
16 96
G. H. Mansell, setting stone and paving
23 65
Ames Plow Co., sign board
3 60
5, H. Pearce, labor
22 75
C. Warren, labor
60
H. Martin, labor
5 25
J. L. Edmands, labor and teams
49 38
D. McManus, labor
.
17 94
H. Rhodes, labor
4 38
F. Stocker, for sand .
61 50
572 75
Amount carried forward
$3.959 29 .
Aug.
.
65
AUDITOR'S REPORT.
Amount brought forward $3,959 29
H. H. Hurd, paving stones
$6 40
Horace Nowell, for gravel
32 80
Foster & Woodbury, for gravel 43 90
F. Stocker, for gravel . ·
67 70
J. Keith for gravel 4 15
Elmer B. Newhall, for gravel
7 20
Byron Hone, for gravel
30 32
Henry Pearce, labor, school yard, E. S. 6 56
D. McManus, labor, school yard, E. S 6 56
H. Rhodes, labor, school yard, E. S. 9 19
J. L. Edmands, labor and team, school yard, E. S. 19, H. Pearce, labor
22 5I
J. Ramsdell, labor
14 00
F. Stocker, labor .
4 38
D. McManus, labor .
15 75
H. Rhodes, labor
9 63
J. McGilvary, labor
3 50
J. Danforth, labor
5 25
J. L. Edmands, labor and teams 47 88
W. Coats, labor
I 75
H. Hook, concreting . .
13 70
Dearborn Bros. & Co., set- ting curb stones 28 40
3, H. Pearce, labor
19 25
D. McManus, labor ·
II 81
J. Ramsdell, labor
18 38
H. Rhodes, labor
19 25
J. L. Edmands, labor and teams 66 00
J. McGilvary, labor
9 19
J. McCall, labor
15 75
C. Murphy, labor and teams
31 50
P. Flarity, labor
14 00
J. McVicker, labor .
IO 50
W. Rich, labor
8 75
J. Schofield, labor .
8 75
631 29
Amount carried forward
.
$4,590 58
Sept.
.
.
.
·
16 63
66
AUDITOR'S REPORT.
Amount brought forward $4,590 58
E. Stevens, labor and teams $8 75
C. Stevens, labor 4 38
J. Newhall, use of horse 88
M. L. Penney, labor
8 75
W. G. & J. H. Ferris, paint- ing signs 7 00
M. Hickey, labor
15 75
16, H. Pearce, labor
19 25
J. Ramsdell, labor
II 38
H. Rhodes, labor
17 50
J. L. Edmands, labor and teams 71 25
J. McGilvary, labor
.
IO 50
J. McCall, labor 14 00
C. Murphy, labor and teams
24 50
P. Flarity, labor
17 06
J. McVicker, labor ·
2 00
W. Rich, labor
12 25
J. Schofield, labor
12 25
E. Stevens, labor and team
15 75
C. Stevens, labor
12 25
M. Hickey, labor
12 25
D. McManus, labor
IO 50
J. Newhall, use of horse
I 75
Oct. 21, J. McGilvary, labor
3 50
J. Schofield, labor
3 50
W. Rich, labor
3 50
J. Ramsdell, labor
3 50
H. Pearce, labor
3 50
J. L. Edmands, labor and teams 15 38
Ames Plow Co., rakes
I 18
Nov. 18, S. A. Guilford, lumber
62 77
25, J. McGilvary, labor
25 38
J. Schofield, labor
25 38
W. Rich, labor
20 13
J. Ramsdell, labor
20 13
H. Pearce, labor
25 38
J. L. Edmands, labor and teams
109 73
H. Rhodes, labor
13 13
646 04
Amount carried forward
. $5,236 62 .
.
67
AUDITOR'S REPORT.
Amount brought forward · $5,236 62
W. Trefethen, labor and teams ·
$24 50
J. McVicker, labor .
15 75
P. Flarity, labor
7 00
C. Murphy, labor and teams .
3 50
P. Haigh, labor .
I 75
2, J. McGilvary, labor .
4 38
J. Schofield, labor
4 38
W. Rich, labor .
2 63
J. Ramsdell, labor
I 75
H. Pearce, labor
4 38
J. L. Edmands, labor and teams .
29 55
H. Rhodes, labor
2 63
J. McVicker, labor
2 63
C. Murphy, labor and teams
8 75
P. Haigh, labor .
4 38
D. McManus, labor
I 75
Elmer B. Newhall, building plank box .
I 96
J. W. Paul, labor and mate- rial on bridge, W. 4 .
9 60
B. F. Robinson, labor .
7 88
16, Levi G. Hawkes, surveying H. B. Newhall, carting
9 00
lumber and labor on
· bridge, W. 4 . 7 00
J. McGilvary, labor 4 38
J. Schofield, labor 4 38
W. Rich, labor
6 13
J. Ramsdell, labor H. Pearce, labor
88
J. L. Edmands, labor and teams 22 56
P. Haigh, labor
4 38
D. McManus, labor
4 38
J. McVicker, labor .
6 13
C. Murphy, labor and teams
8 75
WV. Penney, gravel .
12 00
T. Bailey, gravel .
2 80
T. Bailey, gravel . .
2 80
236 30
Total for highways and bridges .
$5,472 92
Grading Pleasant Avenue. Appropriation, March
$250 00
Dec.
.
.
.
4 38
68 .
AUDITOR'S REPORT.
EXPENDITURES.
April I, E. Davis, labor $5 25
S. V. Edmands, labor and teams 26 25
W. Rich, labor
5 25
J. McGilvary, labor ·
4 38
D. McManus, labor
4 38
H. Pearce, labor
4 38
J. L. Edmands, labor and teams 18 00
June 15, W. Rich, labor
8 32
P. Abbott, labor
7 88
D. McManus, labor
8 32
H. Pearce, labor
7 00
J. L. Edmands, labor and teams 32 07
R. Hanson, labor
8 75
C. Murphy, labor and teams
15 75
D. Vesey, labor and teams
17 50
J. McCall, labor
7 88
H. Rhodes, labor
3 94
M. Hickey, labor
4 38
J. McGilvary, labor
8 75
Levi Florence, labor
5 25
P. Bresnahan, labor
I 75
J. Ramsdell, labor
8 75
Thos. Gilgun, labor team
and
·
12 25
Aug. 5, H. A. Nowell, gravel
23 00
Total expenditure .
$249 43
For Laying Drain from Taylor Street to Woodbury Avenue. Appropriation, October $200 00
EXPENDITURES.
Nov. 4, J. McGilvary, labor $19 54
J. Schofield, labor 19 63
W. Rich, labor
19 54
J. Ramsdell, labor
19 54
Henry Pearce, labor
19 54
J. L. Edmands, labor and team 35 29
133 08
Amount carried forward
$133 08
·
.
. 69
AUDITOR'S REPORT.
Amount brought forward $133 08
D. Hanson, labor
$2 00
F. Hanson, labor
2 00
J. Wilson, labor
2 88
J. McVicker, labor
3 50
H. A. Nowell, labor, brick and cement 56 54
66 92
Total expenditure
$200 00
Salem Turnpike.
Appropriation
$1,000 00
EXPENDITURES.
Jan. 21, J. L. Edmands, labor and stone ·
$4 00
March 4, S. A. Guilford, lumber
16 40
April 15, S. V. Edmands, labor and teams
5 25
P. Abbott, labor
I 75
J. McCall, labor
5 25
H. Rhodes, labor
5 25
M. Hickey, labor
5 25
J. L. Edmands, labor and teams
3 50
D. Hanson, labor
3 50
P. Woods, labor
3 50
Sept. 16, J. McCall, labor
5 25
D. McManus, labor
4 38
M. Hickey, labor
4 38
P. Flarity, labor
2 19
Frederick Stocker, labor and teams
103 69
Levi Florence, labor and teams 68 25
Wesley Blodgett, labor and teams 63 00
W. Trefethen, labor and
teams 65 63
J. L. Edmands, labor and teams
131 45
C. Murphy, labor and teams
38 25
W. Rich, labor ·
21 44
J. Ramsdell, labor
20 56 582 12
Amount carried forward
.
$582 12
70
AUDITOR'S REPORT.
Amount brought forward $582 12
J. McGilvary, labor
$23 19
D. McManus, labor
20 56
J. McCall, labor
29 75
P. Flarity, labor
28 87
M. Hickey, labor
22 75
H. Rhodes, labor
28 00
J. Schofield, labor
21 44
J. Mc Vicker, labor
26 69
F. Miron, labor .
24 06
P. Abbott, labor .
21 44
P. Bresnahan, labor
19 .25
H. Pearce, labor .
29 75
Oct. 21, J. L. Edmands, labor and teams
8 10
H. Pearce, labor .
I 75
H. Ward, repairing tools
II 25
Ames Plow Co., tools .
5 28
C. H. Moore & Son, use of watering cart . 5 00
Nov. '4, S. A. Guilford, lumber
.
3 73
Dec. 16, J. L. Edmands, labor .
·
3 0I
333 87
Total expenditure .
$915 99
(Note .- Three-fourths returned by Essex County.)
FIRE DEPARTMENT.
Appropriation, March
$1,000 00
66 April
500 00
Total .
$1,500 00
EXPENDITURES.
Joseph McGilvary, use of horse
$2 00
Arthur Jones, labor on fire alarm
I 00
C. F. Clark, lighting lamps
20 00
Henry Ward, pole for
Hose 2 . 13 00
S. F. Kinney, work on
hydrants
4 25
W. H. Hutchinson, supplies Washing hose
65
2 75
43 65
Amount carried forward
$43 65
71
AUDITOR'S REPORT.
Amount brought forward $43 65
Hook and ladder services, Jan. 7
$14 00
Hose 3, services, Jan. 7 15 75
Wood fire
3 75
C. H. Mansfield, soda
I 35
C. I. Hitchings, coal
22 78
Hose I, services
24 25
Eugene Stevens, use of horse
12 00
Mugridge & Coombs, sup- plies .
5 35
Joseph Whitehead, use of horses and supplies
22 33
James F. Pratt, care of fire alarm
14 05
Hook and Ladder I, services
13 17
Evan Evans, supplies
.
5 06
Fred Stocker, use of horses
10 00
Forest fire services
13 25
Joseph Whitehead, forest
fire services
2 25
Forest fire services
3 00
Ormond Simonds, services wood fire
2 25
4, Lynn Gas & Electric Co.
20 57
Henry F. Fisk, use of horses
II 00
Hose 2, services
15 50
Fred Stocker, pole, Hose 3
10 00
J. W. Paul, labor and material, Hose 3
8 78
Beatler Zinc Co.
24 80
Freight on zincs
25
C. I. Hitchings, coal
33 54
Thomas Jackson, labor on fire alarm
4 00
James F. Pratt, labor on hydrants
4 00
C. I. Hitchings, coal
19 13
March I, James F. Pratt, care of fire
10 00
James F. Pratt, care of fire alarm
6 13
B. B. Raynes, poker
50
C. I. Hitchings, coal
20 36
373 15
Amount carried forward
·
$416 80
Feb.
72
AUDITOR'S REPORT.
Amount brought forward $416 80
4, George M. Amerige, rent of Hose House 2 $50 00
Lynn Gas & Electric Co.
36 02
Joseph Whitehead, horses and sundries 5 75
S. A. Reed, polish
I 35
A. A. Scott, vitriol
3 39
R. Y. Russell, printing
3 50
Eugene Stevens, use of horse
4 75
Hose 2, services, March 19
4 75
Thomas Foley, services as steward Hose 2 20 00
C. D. Fisk, supplies
20
5, I. H. Foss, supplies
45
A. H. Raddin
3 45
Thomas Foley 25
Henry Fisk, use of horse
4 00
C. O. Thompson, rope, pul- ley and postage 2 50
R. H. Evans, services as steward Hose 3
20 00
Hook and Ladder, services
I 50
J. H. Townsend, services as steward Hose I
10 00
Hook and Ladder, services
4 00
C. Devine, services as stew- ' ard, H. & L. I
10 00
Hose I, services
I 50
A. S. Jackson, supplies
6 75
C. I. Hitchings, coal
12 00
E. R. Newhall, expressing W. F. Hutchinson, supplies
3 33
May 6, Lynn Water Board
8 00
C. A. Blakeley, labor on truck
I 50
Pettingill, Andrews & Co.
IO 90
Expressing
30
C. D. Fisk, supplies .
35
Edes Mfg. Co., battery sup- plies ·
IO 25
Freight
50
243 24
.
Amount carried forward
.
$660 0.4 ·
April
·
2 00
73
AUDITOR'S REPORT.
Amount brought forward $660 04
James F. Pratt, service on fire alarm $4 50
Wood fire, Hose I
3 75
Eugene Stevens, use of horse
2 25
June 3, Postage
I 00
H. R. Newhall, soda
3 45
E. J. Caverly, supplies
I 53
Saxon & Shannon, repairing pipes 10 00
R. H. Evans, repairing tank 3 00
J. A. & W. Bird, blue vitriol
16 28
F. C. Kinsman, glass tunnel C. D. Fisk, rakes
20
C. A. B. Halvorson, labor and supplies
17 19
Hose 3, services, box 31, May 27
2 28
Titus & Buckley, chairs
9 00
A. S. Jackson, supplies
21 18
I, George M. Amerige, rent of hose house 2
50 00
George M. Amerige, water rates 6 00
15, Fire & Police Telegraph Co.
I 85
Clarence Coates
I 75
Freight
25
Hose 2, services, box 26, June 13
I 75
Hose 2, services, box June 16
I3,
9 00
Lynn Gas & Electric Co., Hose I
3 84
Lynn Gas & Electric Co.,
Hose 2
97
Lynn Gas & Electric Co., Hose 3
6 72
Thomas Foley, hose washing
1 00
Hose 3, services, box 31, July 13
3 00
Hose 3, services, box 13, June 16 5 00
190 44
Amount carried forward
·
$850 48
July
3 70
74
AUDITOR'S REPORT.
Amount brought forward $850 48
Hose 3, services, box 31, June II $1 00
E. J. Caverly & Co. ·
55
Mugridge & Coombs .
2 00
H. F. Fiske
13 00
Hose I, services, box I3,
June 16 . II 00
Hose I, services, July 4 .
5 25
H. & L., services, box 31,
June II
I 50
H. & L., services, box 26,
June 13
I 25
H. & L., services, box 13, June 16
4 50
H. & L., services, July 4
3 65
H. & L., services, July 12 3 00
Aug. 5, Chandler & Barber, lock and keys
6 75
Henry K. Barnes, trace chains .
4 80
Hose 2, services, box 24, July 12
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.