USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1895 > Part 5
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I 75
Cornelius Murphy, labor .
2 00
Hose 3, services, box 31, July 25
2 25
C. A. Blakely, labor on truck
14 00
Eugene Stevens, use of horse 15 00
C. O. Thompson, supplies .
I 90
Fred Stocker, use of horse
9 00
Hose 3, services, box 14, July 29 .
5 25
Sept.
3, George M. Amerige, rent of Hose House 2
·
50 00
Hose 2, services, box 24, Aug. 4
4 50
Pettingill, Andrews & Co.
80
P. Lyons, washing hose
I 00
R. H. Evans, washing hose
2 60
Harry Glazier
I 25
T. H. Foley, Jr., washing hose I 50
Hose 3, service bill, box 26, Aug. 16 3 25
174 30
Amount carried forward
. $1,024 78
·
75
AUDITOR'S REPORT.
Amount brought forward . $1,024 78
C. A. B. Halverson, labor on fire alarm $35 55
P. J. Flaherty I 25
Hose 2, service bill, box 25, July 25 2 75
Hose 2, service bill, box 14, July 26 3 50
T. H. Foley, washing hose .
I 00
Hose I, service bill, box 25, July 17 2 00
Hose I, service bill, box 31, July 20 I 75
Hose I, service bill, box 14, July 26 5 75
Hose I, service bill, boxes 24 and 26, Aug. 4 2 25
H & L., service bill, box 25, July 17
I 75
H. & L., service bill, box 31, July 20 I 75
H. & L., service bill, box 13, July 25 I 75
H. & L., service bill, box 14, July 26 I 50
H. & L., service bill, boxes 24 and 26, Aug. 4 ·
3 50
Joseph Whitehead, use of horse and sundries . .
41 43
Nov. 4, Henry K. Barnes
I 00
Henry Ward, setting axle
2 50
Lynn Gas & Electric Co.
I 22
Lynn Gas & Electric Co.
4 42
Lynn Gas & Electric Co. 3 50
Edes Mfg. Co., supplies
15 00
Freight
75
N. F. Mayo, coal
4 75
Henry F. Fiske, horse hire
10 00
Joseph Whitehead, horse hire .
16 88
Fred Stocker
4 00
C. I. Hitchings, coal
9 25
Dec. 2, George M. Amerige, rent of Hose House 2
50 00 230 75
Amount carried forward
. $1,255 53
76
AUDITOR'S REPORT.
Amount brought forward
$1,255 53 ·
Water rates
$6 00
Water rates
4 00
Hose I, service bill, Oct. 4
3 25
Hose I, service bill, Oct. 6
2 90
H. & L., service bill, Oct. 4
2 50
H. & L., service bill, Oct. 6
4 00
Hose I, service bill, Nov. 19
2 00
Hose 2, service bill, Nov. 19
7 50
Hose 3, service bill, Nov. 19
I 25
Fred Stocker, use of horse
3 50
C. A. B. Halverson, work on fire alarm
27 55
Dec. 30, H. & L. I, service bill, Nov. 19, boxes 25 and 26 I 25 H. & L. I, service bill, Nov. 19, box 16 2 50
Hose I, service bill, Nov 19, box 26
I 25
George Caswell, funnel and labor
26 15
Lynn Gas & Electric Co.,
Hose I
3 76
Lynn Gas & Electric Co., Hose 2 3 70
Lynn Gas & Electric Co., Hose 3 5 60
A. S. Jackson, supplies
7 00
G. B. Griffin. lettering blankets
3 00
Joseph Whitehead, horses and supplies 8 82
Eugene Stevens, use of horse
9 00
L. P. Stevens, labor .
3 25
Mugridge & Coombs, sup- plies
24
R. H. Evans, supplies
45
N. F. Mayo, coal
6 00
Allen M. Stocker, coal
6 00
Charles F. Clark, lighting
lamps
12 00
Almer E. Bray, horse
blankets
14 05
178 47
Amount carried forward
. $1,434 00
77
AUDITOR'S REPORT.
Amount brought forward
$1,434 00
Charles I. Hitchings
$33 50
J. W. Paul, labor
5 90
L. P. Stevens, labor
I 68
E. J. Caverly, supplies
60
C. A. B. Halverson, care of fire alarm 9 50
F. H. Foley, washing hose
2' 00
Henry Ward, labor on
wagon 75
R. E. Remick, labor
I 40
A. H. Raddin, supplies
50
C. O. Thompson, incidentals
5.00
H. F. Fisk, use of horse
3 50
64 33
Total expenditure $1,498 33
Appropriation for bell in Cliftondale, March
$400 00
EXPENDITURE.
Blake Bell Co. .
$400 00
Appropriation for harness, March
$400 00
EXPENDITURES.
H. K. Barnes
$340 00
Harry Glazier
60 00
$400 00
Electric Fire Alarm.
Appropriation, March
$500 00
EXPENDITURE.
July 3, George B. Neal, assignee $500 00
WATER DEPARTMENT.
APPROPRIATIONS.
Unexpended balance Jan. 1, 1895 $2,440 52 March. Extension of water pipes from Pranker's Mills to Lynnhurst (by loan) 5,000 00
April. Extension of water pipes (by loan)
2,500 00
$9,940 52
78
AUDITOR'S REPORT.
EXPENDITURES.
Feb. 4. Water Commissioners, on ac- count, pay roll $25 00
18. R. Y. Russell, printing . 2 75
Apr. 18. Water Commissioners, on ac- count, pay roll .
150 00
May 20. Boston Lead Co., supplies . Water Commissioners, on ac- count, pay roll .
200 00
27. Water Commissioners, on ac- count, pay roll 500 00
June I. Water Commissioners, on ac- count, pay roll 500 00
M. J. Drummond, water pipes,
1,546 12
15. Water Commissioners, on ac- count, pay roll 500 00
Monteith & Austin, carting pipes . 83 35
606 13.
M. J. Drummond, water pipes Boston Lead Mfg. Co., lead . 562 28 Chapman Valve Co., supplies 34 22 American Powder Mills, pow- der and fuse 20 35
July I. Water Commissioners, on ac- count, pay roll 500 00
W. S. Mulligan, tools 16 70
G. H. Mason & Co., supplies 15 65
15. F. B. Hawkins, supplies 23 69 Water Commissioners, on ac- count, pay roll . . 500 00.
Aug. 5. Holyoke Hydrant and Iron Works, hydrants 116 56
Water Commissioners, on ac- count, pay roll 500 00
Joseph Whitehead, supplies 18 34
Chapman Valve Co. ·
17 II
Oct. 21. Water Commissioners, on ac- count, pay roll . 158 68
Nov. 4. Water Commissioners, on ac- count, pay roll 300 00
M. J. Drummond, water pipes
216 46
18. Water Commissioners, on ac- count, pay roll .
300 00 $7,423 56
Amount carried forward
. $7,423 56
IO 17
79
AUDITOR'S REPORT.
Amount brought forward . $7,423 56 Dec. 2. Water Commissioners, on ac- count, pay roll $200 00 .
30. Water Commissioners, on ac- count, pay roll . 49 57 249 57
Total expenditure for water extension
$7,673 13
For lowering water pipes on Western Ave., Ward 3. Appropriation Aug. $350 00
EXPENDITURE.
Oct. 21. Water Commissioners, pay roll, 350 00 NOTE. - Total expenditure for water department in 1895, $S,023.13, leaving an unexpended balance, Jan. 1, 1896, $2,267.39.
LIGHTING STREETS.
Appropriations, March .
$3,800 00
August .
.
72 00
November
.
72 00
$3,954 00
EXPENDITURES.
Feb. 4. Lynn Gas and Electric Co.
$258 00
March 4.
66 66
·
258 00
April I.
66
66
258 00
June 15. 66 66
6 6
258 00
July I.
258 00
Aug. 5.
258 00
Sept. 3.
66
259 80
Oct. 7.
66
264 00
Nov. 4 .
6 6
66
٠٠
264 00
Dec. 2.
66
264 00
Dec.
3.
66
270 00
Feb. 4.
Chas. F. Clarke
56 25
March 4.
66
56 SI
April I.
55 89
May 6.
66
56 59
June I.
56 25
July
I.
66
56 25
Aug. 5.
56 25
Sept. 3.
55 75
Oct. 7.
66
56 00
Nov. 4.
66
56 50 $3,690 34
Amount carried forward
. $3,690 34 ·
.
258 00
May 6.
66
66
So
AUDITOR'S REPORT.
Amount brought forward
. $3,690 34
Dec. 2.
.
.
$56 25
Dec. 30.
.
56 25
M. L. Penney
3 00 115 50
Total expenditure
$3,805 84
REPAIRS ON TOWN BUILDINGS.
Appropriation . $1,000 00
EXPENDITURES.
April I. L. W. L. Newhall, repairs on schoolhouse, Ward 4 . .
$19 80
May 6. J. Wesley Paul, labor and ma- terial at Town Hall . Elmer B. Newhall, labor and material at Town Hall 2 00
7 78
20. Joseph McGilvary, labor and material at Town Hall 16 98
June 1. Joseph Newhall, pointing around Town Hall .
IO 25
Aug. 5. J. Wesley Paul, repairs on schoolhouse, Ward 4 . 93 07 · 19. Walter L. Newhall, on account painting at Town Hall 200 00
Sept. 3. Walter L. Newhall, on account painting at Town Hall ·
272 92
16. Walter L. Newhall, balance on account painting at Town Hall Total expenditure
377 20
$1,000 00
LAYING OUT AND GRADING AVENUES IN CEMETERY.
Appropriation, March . · .
$600 00
EXPENDITURES.
May 6. Stephen Hobbs, labo1
15 31
Wallace Hobbs,
.
13 33
Chas. Bosworth,
16 62
Roswell Hitchings, Joseph Newhall,
65 00
June I. David Ingalls,
22 75
Stephen Hobbs,
38 94
Wallace Hobbs, 66
.
17 50
$195 57
Amount carried forward
$195 57
·
.
6 12
·
.
·
81
AUDITOR'S REPORT.
Amount brought forward
· $195 57
Chas. Bosworth,
$19 25
Roswell Hitchings,
17 50
Francis Bacheller,
IO 50
Eugene Longfellow,
14 00
Horse and cart
20 12
Joseph Newhall,
labor
67 50
July I. Stephen Hobbs,
17 50
Chas. Bosworth, David Ingalls,
34 25
Wallace Hobbs,
30 62
Roswell Hitchings,
7 00
Horse and cart
14 00
Joseph Newhall,
labor
65 00
Sept. 3.
Wallace Hobbs,
66
7 00
Stephen Hobbs,
·
7 00
David Ingalls,
66
II 72
Oct. 2. Joseph Newhall, David Ingalls,
6 35
·
26 25
404 43
Total expenditure
· $600 00
STRAIGHTENING WINTER STREET.
Appropriation, March
$750 00
EXPENDITURES.
May 6. Levi G. Hawkes, surveying $ 5 00
July I. Lorenzo Mansfield, labor 22 50
James Bryne, 66
22 50
Stephen Hobbs, 66
14 00
Use of horse and cart
IO 50
David Ingalls, labor
7 00
Elmer B. Newhall, material and labor
4 10
Aug. 5. Lorenzo Mansfield, labor
72 00
David Ingalls,
37 62
James Bryer, 66
72 00
Stephen Hobbs, 60
41 12
Use of horse and cart
26 25
Joseph Newhall, labor
67 50
19. W. H. Hutchinson, mortar
black . 13 06
Sept. 3. Lorenzo Mansfield, labor .
64 50
James Bryer, 72 75
$552 40
Amount carried forward
$552 40 ·
.
·
·
·
·
.
.
28 87
1
82
AUDITOR'S REPORT.
Amount brought forward
$552 40
Stephen Hobbs,
$19 69
Use of horse and cart
II 37
Joseph Newhall, labor
67 50
Oct. 7. Bryant & Kent, lime cement ·
and
53 95
Lorenzo Mansfield, labor
·
20 25
James Bryer,
·
6 95
David Ingalls,
.
I 75
Use of horse and cart
I
75
John Edmands, sand
5 00
Joseph Whitehead, oil
2 80
John Townsend, stone
2 25
David Colson, stone
3 75
197 OI
Total expenditure
$749 41
FREE PUBLIC LIBRARY.
Appropriation, March $200 00
Dog tax for 1895 253 90
$453 90
EXPENDITURES.
April I. F. J. Barnard & Co., binding books
$35 85
Walter S. Houghton, books
8 77
W. B. Clark & Co., books
20 67
Ernest Ricker, carrying books,
3 25
M. M. M. Carnes, " 66
3 25
V. A. Porter, attendance at L.,
5 00
E. B. Porter,
5 00
July
I. C. L. Davis, carrying books, 3 mos.
18 20
15. H. L. Homan, carrying books, Emma E. Newhall, services at L. .
17 87
E. B. Porter, attendance at L.,
5 00
V. A. Porter, 5 00
M. M. M. Carnes, carrying books
3 25
Nov. 4.
V. A. Porter, attendance at L.,
5 00
E. B. Porter,
5 00
C. L. Davis, carrying books, 3 mos. II IO
Ernest L. Ricker, carrying books . 4 00
$160 71
Amount carried forward
$160 71 ·
·
·
·
4 50
83
AUDITOR'S REPORT.
Amount brought forward $160 71
Emma E. Newhall, services at L. . $16 50 M. M. M. Carnes, carrying books 3 25
Dec. 30. W. B. Clark & Co., books 235 64 Emma E. Newhall, services at L. . 15 00
Emma E. Hall, cataloguing books
4 50
E. B. Porter, attendance at L., 5 00
B. B. Learoyd, 5 00 66 ‹. C. L. Davis, carrying books, 3 mos 14 65
M. M. M. Carnes, carrying books
2 75
302 29
Total expenditure
$463 00 ·
BOARD OF HEALTH.
Appropriations, March $100 00
November . .
100 00
EXPENDITURES.
$ 2 00
George W. Gale, M. D., for vaccination 2 25
C. F. Clark, fumigating school- house and dwellings 7 00
C. F. Clark, posting diphtheria and scarlet fever notices 3 00
May 6. George W. Gale, M. D., fumi- gating 9 dwellings · B. F. Robinson, cleaning vault fumigating 2 dwellings ·
22 50
2 00
6 00
B. F. Robinson, fumigating schoolhouse .
5 00
· Arthur W. Sawyer, inspecting cattle . .
2 00
June I. John A. Swinehammer, de- stroying bedding ·
8 25
July 1. John F. McCarty, printing . Amount carried forward
35 00
$101 00
$101 00 ·
--
$200 00
Feb. 18. R. Y. Russell, printing notices George W. Gale, M. D., fumi- gating 2 dwellings 6 00
84
AUDITOR'S REPORT.
Amount brought forward ·
$101 00
Francis W. Clark, burying dog $1 00
Dec. 2. B. F. Robinson, fumigating 8 dwellings and 2 schoolhouses.
36 50 George W. Gale, M. D., fumi- gating 4 dwellings 12 00
R. Y. Russell, printing pla- cards and posters
4 25
Levi G. Hawkes, fumigating 3 dwellings ·
9 00
16. George W. Gale, fumigating 3 dwellings 9 00
Levi G. Hawkes, fumigating I dwelling 3 00
74 75
Total expenditure
$175 75
PRECINCT VOTING.
Appropriation, October $350 00
EXPENDITURES.
Oct. 7. F. W. Clark, posting precinct voting lists .
2 00
Levi G. Hawkes, surveying and blue prints
30 50
Oct. 21. G. Brewer Griffin, services arranging precincts ·
7 50
Eugene Stevens, posting no- tices . .
2 50
cinct officers
I 50
R. Y. Russell, printing pre- cinct notices
I 50
Nov. 18. F. E. Parker, Nov. election
7 50
A. F. Jenkins,
7 50
F. C. Learoyd, 66
5 00
A. D. Hitchings,
5 00
G. B. Jenkins, 66
5 00
J. Brierly, 66
66
5 00
C.A. B. Halverson
66
2 50
G. I. Hull,
2 50
J. H. Bannon, 66
2 50
F. B. Newhall,
2 50
F. W. Clark,
5 00
E. Stevens,
5 00
E. G. Alexander, telephoning
25
$100 75
Amount carried forward
$100 75 ·
.
F. W. Clark, notifying pre-
·
85
AUDITOR'S REPORT.
Amount brought forward
$100 75 ·
E. G. Alexander, Nov. election
$7 50
C. E. Putnam,
7 50
C. E. Putnam, pens, ink and paper
25
J. Rowell, Nov. election
5 00
C. F. Fife,
5 00
E. B. Forristall, 66 5 00
F. C. Kinsman, 66
2 50
A. F. Sachsse,
5 00
S. F. Rea,
5 00
C. O. Thompson, posts and gates . 9 00
S. F. Kinney, Nov. election
5 00
H. J. Mills, 66
7 50
J. E. Graves,
7 50
F. W. Joy,
5 00
B. F. Calley, jr.,
5 00
J. W. Hitchings,
5 00
B. Perkins,
5 00
W. W. Jones, 66
2 50
W. Paul,
5 00
J. W. Paul,
5 00
F. W. Clark, collecting pre- cinct returns
I 50
Dec. 2. A. W. Mitchell, Manf. Co., stamps and seals 9 00
C. F. Clark, delivering ballot boxes, Wards 3 and 4 5 5Q
H. Nourse, services November election 5 00
Terrace McTague, services November election
5 00
Elmer B. Newhall, labor and material for voting booths . Elmer B. Newhall, putting up and taking down rails and posts . ·
40 00
II 60
Elmer B. Newhall, rails and posts . 4 80
Elmer B. Newhall, making and putting up 12 bulletin boards 23 00
C. B. Fowler, services Novem- ber election 5 00 214 65
Total expenditure .
· $315 40
·
86
AUDITOR'S REPORT.
JOSEPH WHITEHEAD AND OTHERS FOR LAND TAKEN TO WIDEN MAIN STREET.
Appropriation, March . $225 00
EXPENDITURES.
Apr. 15. Joseph Whitehead . $147 00 .
Aug. 5. Pranker & Parsons, heirs 77 60
Total expenditure .
$224 60
MEMORIAL DAY.
Appropriation, March .
$125 00
EXPENDITURE.
June 15. Post 95, G. A. R .
$125 00
MAKING PLANS AND SEARCHING RECORDS FOR ASSESSORS.
Appropriation, March
$50 00
EXPENDITURE.
Dec. 30. B. F. Calley
.
POLICE.
Appropriation, August, court fines received · $509 00
EXPENDITURES.
Sept. 3. Thos. Newhall, services ·
$13 50
F. W. Clark
2 75
John Brierly,
3 75
Eugene Stevens, services and team 7 times
16 75
Justin Mansfield, care prisoners ·
14 50
Oct. 7. Dana Walker, services
II 62
Thos. Newhall, 66
17 49
Justin E. Mansfield, care of prisoners .
7 30
F. W. Clark, services
12 00
Eugene Stevens, services and team 7 times
23 25
C. F. Clark, services
3 00
21. Little, Brown & Co., book . 6 00
$131 91
Amount brought forward
$131 91 .
.
of
.
.
$25 20
87
AUDITOR'S REPORT.
Amount brought forward $131 91
C. F. Clark, telephone and typewriter in Homes case . F. W. Joy, services and car fares . I 50
$2 88
F. W. Clark, services 8 75
H. F. Fisk, use of teams 6 00
Nov. 4. Eugene Stevens, services and team II times 28 00
S. F. Kinney, services
.
4 25
J. E. Mansfield, care of
prisoners .
33 80
F. W. Clark, services
6 75
Thos. Newhall,
20 23
Dec. 2.
18 79
F. W. Clark, ·
8 50
Eugene Stevens, services and team 9 times 30 00
John Brierly, services
6 00
F. W. Joy,
6 00
Elmer B. Newhall, judges' and clerks' desks 51 50
J. E. Mansfield, care of
prisoners 24 00
16. Mugridge & Coombs, team for taking prisoners to Town Hall 5 00
A. S. Edmands, shades . .
3 00
Dana Walker, services 12 25
Hurlbert & McCarthy, services in Perfect case 10 00
30. Justin E. Mansfield, care of prisoners ·
8 40
F. W. Clark, services F. W. Joy,
3 65
G. C. Parcher, services prisoner
for
2 00
E. J. Caverly, team for taking prisoner to Town Hall 1 00
Mugridge & Coombs, team for taking prisoner to Town Hall Thos. Newhall, services
5 35
Eugene Stevens, services and team 3 times
9 75
Chas. F. Clark, services as court officer
50 00
37° 35
Total
$502 26 .
.
I 00
2 00
88
AUDITOR'S REPORT.
SALARIES.
Appropriation, March
$2,005 00
March, 1894. Engineers, Fire Depart-
ment, not drawn in 1894 150 00
$2,155 00
EXPENDITURES.
Dec. 16. Town Clerk . $75 00
Selectmen
·
350 00
Treasurer
350 00
Auditor .
100 00
Overseers of the Poor
·
200 00
Water Commissioners
.
150 00
Superintendent of Streets
100 00
Board of Health
75 00
Engineers of Fire Department, 1894
150 00
Engineers of Fire Department,
1895
150 00
Constable
30 00
Assessors
.
416 37
Total expenditure .
·
$2,146 37
SINKING FUND.
Appropriation
$1,210 00
EXPENDITURE.
Dec. 16. J. S. Meacom, Treasurer Sinking Fund Commissioners
$1,210 00
CARE OF HAY SCALES.
Appropriation, the receipts .
$24 91
EXPENDITURE.
Dec. 31. Wm. M. Stocker . . $24 91 ·
.
.
89
AUDITOR'S REPORT.
RECAPITULATION OF SELECTMEN'S DEPART- MENT.
Selectmen's Incidentals
$5.106 25
State and Military Aid
1,568 00
Schools
12,146 72
Superintendent of Schools
962 50
Moving Grammar School to East Saugus
185 58
Repairing, heating, and ventilating schoolhouse, Cliftondale
996 87
Furnishing school rooms
442 62
Conveying children from Lynnhurst to East Saugus 276 30
Grading, curbing, and concreting around schoolhouse, East Saugus 350 00
Repairs on schoolhouse, North Saugus
89 70
New schoolhouse, Cliftondale
454 78
Repairs on Grammar schoolhouse and Old Town Hall
3,297 14
Erecting new school building and pur- chasing land
3,812 37
Highways and bridges
·
5,472 92
Grading Pleasant Avenue
249 43
Making drain from Taylor Street to Woodbury Avenue .
200 00
Salem Turnpike .
915 99
Fire Department .
1,498 33
Electric Fire Alarm
500 00
Harnesses for Fire Department
400 00
Purchasing Bell for schoolhouse, Clif- tondale
400 00
Extension of Water pipes
7,673 13
Lowering water pipes on Western Avenue
350 00
Repairs on Town Buildings
1,000 00
Lighting Streets
3,805 84
Laying out and grading Avenues in Cemetery
600 00
Straightening Winter Street
749 41
Free Public Library
463 00.
Board of Health
175 75
Precinct Voting ·
315 40
For Land taken to widen Main Street
224 60
Memorial Day
· 125 00
Plans and searching records for assessors 25 10
Salaries
2,146 37
Sinking Fund
1,210 00
Police .
.
.
502 26
Total
. $58,691 36
OVERSEERS' DEPARTMENT.
OUTSIDE SUPPLIES.
Appropriation
$4,500 00
EXPENDITURES.
Danvers Lunatic Hospital :
Board of Helen M. Newhall
. $169 47
" Eliza J. Kidder
169 47
" Mary H. Raddin 46 91
" John J. McGilley
169 47 .
66 " Mary E. Pearson
169 47 .
" Mary Timony
169 47 .
" Horace E. Vinton
169 46
Worcester Lunatic Hospital :
Board of John O. Rhodes
169 46
" Delia A. Brown
126 75 .
Worcester Insane Asylum :
Board of John H. Newhouse . 169 46
Westborough Insane Hospital :
Board of Sarah E. Burbank
. 169 48
Commonwealth of Massachusetts :
Board of Delia A. Brown
59 89
" David McPherson
·
28 76
Town of Peabody : Aid to Edward Parks
7 50
City of Medford :
Aid to Mrs. Mary Mansfield
5 24
Stocker & Merithew :
Coal to N. G. Harriman .
2 75
L. E. Barker :
Aid to A. W. Bruce
3 00
E. J. Caverly & Co. : Aid to Allen Corbett
14 00
Geo. Faulkner :
Aid to Miss Church
76 00
N. F. Mayo :
Coal to Mrs. Sarah A. Witherell J. W. Darcy :
2 40
Burial of Julia A. Sweetser .
21 00
" Mary Timony . ·
26 00 $1,945 41
Amount carried forward
. $1,945 41
·
.
91
OVERSEER'S REPORT.
Amount brought forward
. $1,945 41
Wm. M. Newhall :
Coal to Mrs. Scanlon
$12 00
Wood
3 00
Coal to Allen C. Corbett
·
8 5I
City of Chelsea :
Aid to family of C. E. Roots .
3 75
" Geo. B. Marks
·
20 00
City of Lynn :
Aid to Mrs. M. O'Malley
I 50
Massachusetts School for Feeble Minded :
Clothing for Lottie Letton
I2 IO
City of Malden :
Aid to Mrs. Olivia Dunn
IO 85
66 Laura Jackson
119 25
Dr. Gale :
Medical attendance to Mrs. Mansfield 25 00
Hartman .
2 25
66 " Miller ·
4 50
Perera . 4 50
Ward V Conference Associated Charities of Cambridge :
Board of Mrs. Annie Sweetser and daughter Jos. Whitehead :
III 27
Aid to Mrs. Mary Rowe . 46 00 ·
S. Newhall .
14 00
A. Cook
50 35
66 C. Hobbs, Jr. I 00
Coal to Thos. Andrews
5 40
Mrs. Mansfield
II 20
A. Cook 13 55
Rowe . 8 20
Perfect 6 00
66
Witherell
6 00
C. D. Fisk :
Aid to Mrs. M. Mansfield
156 00
A. H. Raddin :
Aid to Thos. Andrews · 12 00
" " A. G. Hastings
So oo
" " Mrs. Witherell
21 04
M. Briggs :
Aid to A. G. Hastings
7 38
C. H. Mansfield :
Aid to Mrs. Perfect
15 00
Tracey B. Spurr : Aid to Timothy Perera
9 53 801 13
Amount carried forward
. $2,746 54
.
.
.
.
.
92
OVERSEER'S REPORT.
Amount brought forward
. $2,746 54
A. Wentworth :
Wood to Mrs. Rowe
. $15 00
" A. G. Hastings
2 00
" Mrs. Perfect
I 50
66 Hartman
2 00
A. M. Stocker :
Coal to A. G. Hastings .
5 85
D. M. Oliver : Board of A. K. Little
180 00
G. I. Nourse :
Aid to A. G. Hastings
. .
·
5 88
W. H. Stocker : Aid to Mrs. Hartman
.
·
34 81
Mugridge & Coombs :
Aid to Mrs. A. Wormstead
52 00
Scanlon
52 00
" C. A. Hobbs, Jr.
I 00
. " Elizabeth Deary . 2 00
354 04
$3,100 58.
Total outside supplies . ACCOUNT TOWN FARM.
S. A Guilford, lumber
42 30
Dr. Gale, salary
25 00
Hall & Newhall, insurance
33 00
Twombly Bros.
183 00
Wm. Parry
1,291 09
A. Wentworth, salary
500 00 .
Overseers' incidentals
32 69
A. Wentworth, balance Farm Account .
38 55
2,145 63
Total Overseers' orders
.
5,246 21
Less cash received and paid Treasurer
323 14
Amount overdrawn
$4,923 07 $423 07
TOWN FARM ACCOUNT.
DR. To Cash Paid.
Jan. I. Mr. and Mrs. Wilson, labor · $35 00 J. L. Colcord, repairing M. ma- chine
5 00 $40 00
Amount carried forward
$40 00 ·
.
.
.
·
.
.
.
.
.
93
OVERSEERS' REPORT.
Amount brought forward $40 00 ·
Jan. I. J. E. Stocker, box rent $0 15
J. A. Hollis, repairing harness C. A. Blakeley, blacksmithing 12 00
8 70
3. Saxon & Shannon, plumbing
3 59
4. A. Sawtell, groceries 16 70 .
5. John Gould, changing cows 10 00
E. E. Mills, 2 cows .
90 00
9. C. F. Symonds, filing saws
50
28 75
16. J. & W. W. Butman, cotton seed N. E. Clothing Co., clothes ·
18 03
18. F. Budsey, killing hogs
10 00
25. E. Stevens, repairing boiler .
1 00
28. F. Budsey, for pigs .
17 50
29. Hetherston & Co., groceries II 80
30. Mugridge & Coombs, groceries 8 76
237 48
Feb. I. Mr. and Mrs. Wilson, labor $35 00
II. Allen M. Stocker, coal 21 00
13. R. Connors, I bull 25 00
E. E. Mills, I cow
70 00
19. Geo. W. Gage, soap
4 00
25. V. E. Flye & Son, meat
4 19
27. Hetherston & Co., groceries
7 90
Hyde, Wheeler & Co., groceries Jos. Breck, milking tubes
60
Expenses to Boston 85 .
28. Frank Deshon, fish 2 92
186 28
Mar. I. Mr. and Mrs. Wilson, labor $35 00
5. Joseph Whitehead, groceries II 67 V. E. Flye, meat I 22 .
II. E. E. Mills, I cow 66 45 00
15. N. E. Clothing Co., clothing 8 50
20. Hyde, Wheeler & Co., provisions 9 49 A. Sawtell & Co., groceries 21 47
26. B. & M. R. R., freight
25
29. C. F. Symonds, filing saws
50
S. A. Isaacson, clothing .
6 00
Expenses to Boston 85
Frank Deshon, fish
2 89
Apr. I. Mr. and Mrs. Wilson, labor
$35 00 ·
197 84
E. E. Mills, I cow 60 00
Amount carried forward
$661 60
14 82
55 00
94
OVERSEERS' REPORT.
Amount brought forward
$661 60
Apr. I. E. E. Mills, I cow $40 00 ·
55 00
Jos. Whitehead, groceries . 4 07
Twombly Bros., repairing wagon 14 35
C. A. Blakeley, blacksmithing 21 55
4. J. F. West, stove polish
40
6. Cutler, seed
3 31
9. C. H. Mansfield, groceries . 2 70
IO. Hetherston & Co., groceries Greenwood & Co., hardware
4 25
17. Cutler Bros., seed
.
II 48
Parmenter & Polsey, fertilizer
17 50
24. Welman Osborne, shoes
19 00
25. J. S. Hopkins, clothing
6 75
E. Stevens, whitewashing 3 00
26 53
27. R. A. Spaulding, clothing
5 49
7 98 29. Mugridge & Coombs, groceries V. E. Flye & Son, meats 9 97 F. Deshon 2 76
. $35 00
I. Mr. and Mrs. Wilson, labor V. E. Flye & Son, meats 14 35 J. E. Stocker, box rent 15
.
I 25
J. S. Hopkins, clothings .
5 00
IO. H. A. Ward & Co., hats 13. Cutler Bros., seed יי 17.
3 88
20. Pool Bros., groceries .
2 82
E. E. Mills, 2 cows
120 00
25. W. F. Dodge, Mass. Ploughman 2 00 James Morrison, labor 15 00
13 75
31. C. A. Blakeley, blacksmithing Jos. Whitehead, groceries and fertilizer
28 30
June 1. Mr. and Mrs. Wilson, labor · $35 00
V. E. Flye & Son, meat 15 54 ·
5. A. Sawtell & Co., groceries Hetherston & Co., groceries Pool Bros., groceries . ·
.
31 27
10 80
.
10 08
Amount carried forward
. $1,301 96
361 89
May
8. A. Sawtell & Co., groceries Hetherston & Co., Greenwood & Co., baskets .
28 42
3 95
2 25
2 35
278 47
·
26. Boynton & Call, hay
10 80
95
OVERSEERS' REPORT.
Amount brought forward . $1,301 96
June 5. Cutler Bros., groceries 6 53
18. Jos. Breck & Sons, rake teeth 1 60
22. J. B. Small, machine sections
4 75
26. Cutler Bros., groceries I 78
Expenses to Boston .
I 00
James Morrison, labor
15 00
Frank Deshon, fish 5 37
Jos. Whitehead, groceries, etc. 33 00
171 72
July I. Mr. and Mrs. Wilson, labor $35 00
J. E. Stocker, box rent 15 E. B. Newhall, repairs 8 50 H. A. Ward, hats 3 00
2. A. & P. Tea Co., tea . 50 J. S. Meacom, medicine 7 08
5. A. M. Stocker 49 00
8. V. E. Flye & Son, meat 13 73
IO. R. A. Spaulding, dry goods 4 03
51 00
15.
15. Mr. and Mrs. Wilson, labor
17 50
16. Greenwood & Co., brooms and pails
4 25
A. Sawtell & Co., groceries
13 10
Pool Bros., groceries 5 77
18. W. H. Rich, labor Medicine for Julia Sweetser Expressing ‘ I 30
1 00
19. James Morrison, labor 15 00
6 00
P. B. McGrane, spoons I 84
31. Mary Donovan, labor .
7 50
J. A. Hollis, repairs
3 25
C. A. Blakeley, horse-shoeing
II 35
Revere Water Co.
30 00
Expenses to Boston
85
G. H. Perkins, fish
3 68
Wm. Clapp, services at funeral
2 00
Jos. Breck, ploughpoints
I 25
382 13
Aug. I A. M. Almy, paper $1 17
V. E. Flye & Son, meat 16 49
8 Cutler Bros., seed II 41
17 R. A. Spaulding, dry goods .
I 08
Amount carried forward
. $1,855 81
29. Lilla Parker, labor
24 50
12. E. E. Mills, I cow
60 00
96
OVERSEERS' REPORT.
Amount brought forward
. $1,855 81
Aug. 19 Jas. Morrison, labor 15 00
Jos. Whitehead, groceries J. B. Small & Co., repairs
23 31
22 Cutler Bros., seeds
12 70
26 Pool Bros., groceries . Hetherston & Co., groceries
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