USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1897 > 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 | Part 12
91 65
Henry Murray, expert services on building · .
IO 50
Henry Murray, marble slab
32 00
C. T. Hannaford, inspection of plumbing 5 00
C. W. Allen, 12 settees .
31 68
Amount carried forward,
$4,915 53
60
AUDITOR'S REPORT.
Amount brought forward,
$4,915 53
April 9 Oliver Whyte & Co., labor and wire guards for steam pipes, $71 50 Brockway-Smith Corporation, door checks, floor stops and extra hardware 55 20
Henry B. Falls, kalsomining, etc.
135 00
Henry B. Falls, labor on win- dows and seats 12 34
Henry B.Falls, lettering tablets, George E. Sleeper & Co., labor and material on boilers 18 48 ·
6 85
H. B. Newhall, expenses of committee · Dearborn Bros. & Co., on ac- count contract ·
26 59
Hall & Beede, window shades, 104 00 B. F. Sanborn, sundry small bills . 5 40
Charles L. Davis and others, labor, grading, etc., 30 46
Heywood Bros. & Co., five chairs I 75
Allen & Stanwood, recovering table 5 00
26 Dearborn Bros. & Co., on ac- count contract 5,855 00
June 7
Joseph J. Pickett, professional services 10 80
Peabody-Whitney Co., two
brush mats 9 00
J. Wesley Paul, labor and material 24 40
Brockway-Smith Corporation, supplies 3 So 7,275 57
Amount carried forward,
$12,191 10
May 3 8 17
900 00
61
AUDITOR'S REPORT.
Amount brought forward,
$12,191 10
July 2 George M. Amerige, printing, postage, etc.,
$12 00
Sept. 2 Dearborn Bros. & Co., on ac- count contract 752 28
W. M. Newhall & Co., fuel
148 80
Lynn Public Water Board, water meter 27 25
A. W. Call, architect 60 00
B. F. Sanborn, labor and post- age 7 60
Boston & Maine R. R. freight,
6 00
Charles W. Allen, furniture, Justin E. Mansfield, labor 2 00
39 00
William Lees, labor 2 00
George E. Sleeper & Co.,
extra work and material
changing stack connections, ' William E. Holden & Son, fuel 25 40
60 50
Chandler Chair & Desk Co., furniture
364 27
H. B. Newhall, expenses com- mittee
15 74
Joseph Card, cleaning stone and brickwork $5 00
Allan M. Stocker, expressing and labor 19 45
20
Levi G. Hawkes, surveying 8 00 1,635 29
$13,826 39
(Total cost of land, school-house and furnishings to Jan. 1, IS98, $38,156.58. Unexpended balance, $193.42.)
62
AUDITOR'S REPORT.
Highways and Bridges.
March appropriation · $5,500 00
Aug. 23 Appropriation 500 00 Received from Lynn & Boston R. R. 169 75
Total appropriations $6,169 75
EXPENDITURES.
Jan. 4
John McGilvary, labor
$35 88
John Ramsdell, labor
30 63
William Rich, labor
31 94 .
J.L.Edmands, labor and teams,
132 94
S. V. Edwards, labor and teams
93 04
C. Murphy, labor and teams 60 38
Patrick Murphy, labor 37 38
Daniel Veasey, labor
13 13
Oscar Edwards, labor
88
David Hanson, labor
7 00
William Lees, labor
29 31
Henry Smith, labor and team,
3 50
John McCall, labor
12 25
Thomas Gibbons, labor
I 75
Charles Betcholse, labor
29 75
Henry Pearce, labor
12 25
Dominick Donovan, labor
19 25
Patrick Skelley, labor
19 25
George Parker, labor
19 25
Irving Avery, labor
14 00
Michael Hickey, labor
17 94
Charles N. Wormstead, labor and teams .
68 25
Frank Avery, labor and teams,
56 00
J. McDonald, labor 10 06
William Dager, labor
10 50
766 51
Amount carried forward,
$766 51
63
AUDITOR'S REPORT.
Amount brought forward, $766 51
Jan. 4 Roscoe Butterfield, labor and teams
$28 SS
Dana Walker, labor and team, 17 50
Elwood Davis, labor and team, 9 63
Charles Warren, labor and team 3 50
. Levi Florence, labor and team, 26 25
Henry Rhodes, labor 12 25
Patrick Bresnahan, labor
7 44
John J. Wood, labor .
9 19
William Fairchild, stone 5 00
Lewis Hawkes, gravel
59 30
D. W. Lewis, catch basin covers 10 40
Union Snow Plow Co., plow shoes 4 50
M. L. Penney, gravel team and labor . IO 53
J. R. Rhodes, repairing snow plow
6 00
C. A. Blakely, repairing tools and snow plow . 14 60
William Trefethen, labor and team ·
13 13
Henry Fiske, moving snow ·
19 75
E. N. Ramsdell moving snow, 2 00
Patrick Lyons, moving snow,
5 30
Harry Smith, moving snow
7 00
Charles Betcholse, moving snow 2 60
P. J. Flaherty, moving snow, 2 40
E. Copp, moving snow 1 00
E. W. Fiske, moving snow ·
I 60
Feb. 6. J. L. Edwards, moving snow and teams . 45 92
Frank Symonds, moving snow, 13 55 339 22
Amount carried forward,
$1,105 73
64
AUDITOR'S REPORT.
Amount brought forward, $1,105 73
Feb. 6 Daniel Veasey, moving snow, J. McGilvary, moving snow, Patrick Murphy, moving snow, 4 81 Cornelius Murphy, moving snow and team 4 81
$12 55
3 50
Dennis McManus, moving
snow ·
3 50
Daniel Mansfield, moving snow 3 50
Henry Pearce, moving snow . IO 50
Edwood Davis, moving snow,
3 50
William Rich, moving snow
12 25
Peter Haigh, moving snow IO 15
John Holt, moving snow .
3 50
Walter Butler, moving snow ·
3 50
Charles Robbins, moving snow, 12 25
John Mc Vicker, moving snow,
12 25
Edward Boyle, moving snow .
3 50
George Davis, moving snow .
1 75
John Ramsdell, moving snow, 3 50
W. H. Larcom, moving snow, 12 25
M. Monteith, moving snow
3 50
James McCaffery, moving
snow ·
3 50
Albert Hall, moving snow
3 50
John Verity, moving snow
3 50
George Sewell, moving snow,
3 50
George Manson, moving snow,
3 50
F. H. Stearns, moving snow
7 00
S. P. Johnson, moving snow . 7 00
William Lees, moving snow I 75
Levi Florence, moving snow and teams . 21 00
Edward Davis, moving snow
I 75
Patrick Breshnahan, moving snow . I 75
Henry Rhodes, moving snow, 9 63
192 45
Amount carried forward,
$1,298 18
65
AUDITOR'S REPORT.
Amount brought forward,
$1,298 18
Feb. 6 Melboyne Sabens, moving.
snow
·
$5 25
M. L. Penney, moving snow and team 17 00
E. Ramsdell, moving snow and team
57 33
A. Sweetzer, moving snow and team . 22 20
· Patrick Flaherty, moving snow, 8 40
E. W. Fiske, moving snow 16 25
J. E. Page, moving snow
15 75
James Dennison, moving snow, II 50
John Ross, moving snow
IO 70
P. H. Foley, 2d, moving snow, 9 75 P. A. Foley, moving snow 5 25
Henry Smith, moving snow
23 90
Edward Copp, moving snow, George Winslow, moving snow, John Swinehammer, moving snow ·
9 75
Patrick Lyons, moving snow,
18 75
C. H. Sawyer, moving snow,
24.00
Charles Doyle, moving snow, IO 70
Fred Russell, moving snow ·
8 95
Charles Betcholse, moving
snow, ·
12 10
S. F. Kinney, moving snow ·
2 75
Harry Morton, moving snow, 8 00
Joseph Gunnison, moving snow 8 00
·
John McCall, moving snow II 50 · John McCall, Jr., moving snow 6 25
Hugh Fox, moving snow IO 90
S. E. Towns, moving snow S 95 378 73
Amount carried forward,
$1,676 91
8 00
26 85
66
AUDITOR'S REPORT.
Amount brought forward, $1,676 91
Feb. 6 Frederick Stocker and others, moving snow, Ward Four . Solon V. Edwards, moving snow, Ward Two
$107 76
45 67
Feb. 15 Frank M. Smonds, moving snow .
5 13
J. L. Edmands, moving snow and teams . 20 00
Daniel, Veasey moving snow, 2 38
George Parke, moving snow,
I 75
William Rich, moving snow, I 75
Guilford, Atherton & Co, lum- ber
12 57
Henry Ward, blacksmithing 7 75 · S. V. Edmands, moving snow, 8 00
Ames Plow Co., one dozen shovels
7 91
B. F. Robinson, posts, slats and labor on fence 18 30
B. F. Robinson, labor and teams
54 26
William Jones, moving snow, I OO
Patrick Kelley, moving snow, 7 50
S. F. Kenney, moving snow . I 00
Albert Sweetzer, moving snow, Patrick Flaherty, moving snow, Charles Betcholse,. moving
3 00
I 75
snow 60
.
Edward N. Ramsdell, moving snow
28 So
John Swinehammer, moving snow .
2 55
Harry Smith, moving snow. 17 30
Charles Doyle, moving snow,
2 35
William Fiske, moving snow,
I 00
Patrick Lyons, moving snow,
7 50 365 58
Amount carried forward,
$2,042 49
26
67
AUDITOR'S REPORT.
Amount brought forward, $2,042 49
Feb. 26 James Hanson, moving snow, Daniel Veasey, moving snow,
$ 60
63
April 5 William Rich, labor
II 81
Daniel Veasey, labor and team,
14 44
Elwood Davis, labor
II SI
J.L. Edmands, labor and teams, P. I. Abbott, labor .
IO 50
S. V. Edmands, labor and teams .
21 00
John McCall, labor
9 16
Patrick Flaherty, labor
9 16
Allan M. Stocker, labor and teams 28 SS
Patrick Skelley, labor 8 75
Charles Hanson, labor 8 75
Charles Ames, labor and team,
14 00
Peter Haigh
5 25
S. E. Foley, moving snow
75
J. E. Paige, moving snow and team . 3 00
Patrick Flaherty, labor on catch basins I 95
John N. Ramsdell, labor on catch basins So
Charles Doyle, labor
60
Harry Smith, labor
I 20
Edward N. Ramsdell, labor and team .
6 00
C. W. Fisk, repairing catch basins II OI
Henry Rhodes, labor on catch basin . 5 25
Patrick Murphy, moving snow, 4 40
Frank Avery, moving snow 26 98
Roscoe Butterfield, moving snow .
13 70 294 12
Amount carried forward,
$2,336 61
.
63 74
6S
AUDITOR'S REPORT.
Amount brought forward, $2,336 61
April 5 George Parker, moving snow,
$3 So
M. L. Penney, labor 14 00
Elmer B. Newhall, moving snow . .
3 00
C. N. Wormstead, moving snow and team and men ·
40 00
19
William Rich, labor 11 38
Daniel Veasey, labor and team, 26 25
Elwood Davis, labor
13 13
J. L. Edmands, labor and team, 63 25
Plinney I. Abbott, labor 13 13
S. V. Edmands, labor and team, 38 50
Charles Ames, labor and team, 24 50
Patrick Skelley, labor
13 13
Peter Haigh, labor
7 00
John McGilvary, labor
.
13 13
James Cheever, labor
II 38
Frank Towle, labor
.
3 35
Dennis McManus, labor
10 83
Peter Kelley, labor
3 50
William Lees, labor
6 13
Charles Hanson, labor
5 25
John McCall, labor
II 85
Patrick Flaherty, labor
II 85
Harry Smith, labor and team, 19 25
10 50
John Ramsdell, labor
6 13
Ames Plow Co., tools .
5 84
William Rich, labor
14 00
Daniel Veasey, labor and team,
23 53
J. L. Edmands, labor and team, SI 56
Elwood Davis, labor .
IO 50
Plinney A. Abbott, labor
15 75
S. V. Edmands, labor and team
31 50
John McCall, labor
7 88
573 78
Amount carried forward,
$2,910 39
·
James Hanson, labor
May 3
AUDITOR'S REPORT.
69
Amount brought forward, $2,901 39
May 3 Patrick Flaherty, labor
$7 88
Patrick Skelley, labor
14 00
Charles Ames, labor and team, 19 25
Peter Haigh, labor
IO 50
John McGilvary, labor
13 13
James Cheever, labor
13 13
Dennis McManus, labor .
14 88
James Hanson, labor .
S 38
John Ramsdell, labor
7 88
Harry Smith, labor and team,
16 72
James Haley, labor and team,
4 08
William Lees, labor
12 25
Henry Rhodes, labor
24 50
Michael Hickey, labor
19 25
John J. Wood, labor
24 50
Levi Florence, labor and team,
52 50
William A. Trefethen, labor and team
18 38
Allan M. Stocker, labor and team
36 75
Dearborn Bros. & Co., setting edgestones .
31 41
John McGilvary, labor
II 38
Dennis McManus, labor
3 50
J. L. Edmands, labor and teams
38 09
Daniel Veasey, labor and teams,
17 50
Henry Pearce Sr., labor
12 25
William Rich, labor
88
James Cheever, labor
5 25
Charles Hanson, labor
.
7 00
David Hanson, labor
7 00
Henry Rhodes, labor
13 13
John J. Woods, labor
13 13
Michael Hickey, labor
13 13
M. L. Penney, labor
7 00
498 61
Amount carried forward,
$3,409 00
17
70
AUDITOR'S REPORT.
Amount brought forward, $3,409 00
May 17 Levi Florence, labor and team,
$39 38
June 7 John McGilvary, labor 23 25
Dennis McManus, labor
25 00
J. L. Edmands, labor and team,
137 38
Henry Pearce Sr., labor
25 00
James Cheever, labor
25 00
Charles Hanson, labor
25 00
David Hanson, labor
25 00
Daniel Veasey, labor and team, 49 98
John Ramsdell, labor 25 00
John McCall, labor
25 00
Patrick Flaherty, labor
25 00
Peter Haigh, labor
23 25
Allan M. Stocker, labor and teams
69 71
Harry Smith, labor and teams,
45 70
William Trefethen, labor and teams
46 48
Levi Florence, labor and teams, 74 96
Michael Hickey, labor 25 00
John J. Wood, labor
25 00
Henry Rhodes, labor
25 00
Plinney I. Abbott, labor
12 75
John Trainor, labor
S 75
Joseph Slattery, 1209 gravel
loads
120 90
Henry Ward, repairing tools,
12 So
D. B. Willis, repairs on bridge, Ballard street 135 05.
Frank Avery, labor and team,
S4 00
George Parker, labor and team,
33 25
Roscoe Butterfield, labor and team
39 38
Patrick Skelley, labor
12 25
Irving Avery, labor .
21 00
Plinney I. Abbott, labor
21 00
1,286 22
Amount carried forward,
$4,695 22
AUDITOR'S REPORT.
71
Amount brought forward, $4,695 22
June 7 Sidney Eaton, labor
$II 38
William Dager, labor
14 00
Percy Wilson, labor 5 25
Dearborn Bros., labor and team,
9 24
James Gillon, labor and team,
6 61
James Haley, labor and team,
2 92
C. A. Blakely, repairing tools . Charles Libby, labor
I 25
D. W. Lewis, drain pipe
2I
56
July 2
C. N. Wormstead, labor with men, and teams, Fairmont street
50 00
Joseph McGilvary, cleaning drain, Ward Two
5 00
H. A. Nowell, repairing wall,
20 00
A. G. Waldron, building fence,
4 75
J. L. Edmands, two steel bars, 2 19
19
Judge Keith, gravel
3 76
Joseph Slattery, gravel
4 40
B. T. Robinson, gravel
22 IO
H. A. Nowell, gravel
11 70
Harry Smith, labor
5 25
William Penney, gravel
48 20
Byron Hone, gravel
40 40
Foster & Woodbury, gravel
26 50
W. L. Newhall, painting fence,
4 00
Daniel Veasey, labor and teams,
14 00
J. L. Edmands, labor and teams 35 70
Levi Florence, labor and teams,
II 25
John McCall, labor
13 56
Patrick Flaherty, labor
15 31
James Cheever, labor
5 25
Patrick Lyons, labor
3 50
Henry Rhodes, labor
6 13
William Rich, labor
3 50
442 61
Amount carried forward,
$5,137 83
Aug. 2
13 95
72
AUDITOR'S REPORT.
Amount brought forward, $5,137 S3
Aug. 2 Henry Pearce, Sr., labor
$7 00
Dennis McManus, labor I 75
Charles Hanson, labor
I 75
Dominick Donahoe, labor
I 75
Charles F. Rhodes, eight cedar posts 3 20
16
J. J. Wood, labor 4 38
Daniel Veasey, labor and teams,
14 SS
J. L. Edmands, labor and teams . 90 75
Henry Pearce Sr., labor
15 75
James Cheever, labor
3 50
William Rich, labor
14 00
Dennis McManus, labor
3 50
Charles Hanson, labor
3 50
Dominick Donahoe, labor
3 50
John J. Wood, labor
14 00
Henry Rhodes, labor
14 00
John Trainor, labor
12 25
John McGilvary, labor
7 SS
Harry Smith, labor and team .
10 50
Guilford, Atherton & Co., lumber
6 69
Sept. 2
C. S. Cole, gravel
5 00
C. W. Bailey, gravel
37 20
D. W. Lewis, drain pipe
21 45
J. L. Edmands, labor and team,
45 32
Daniel Veasey, labor and team,
7 00
Henry Pearce Sr., labor
3 50
John McGilvary, labor
3 50
John J. Wood, labor
1 75
John Trainor, labor
I 75
William Rich, labor
I 75
Henry Rhodes, labor
14 SS
20 John McGilvary, labor
21 SS
Henry Pearce Sr., labor
22
75
425 26
Amount carried forward,
$5,563 09
73
AUDITOR'S REPORT.
Amount brought forward,
$5,563 09
Sept. 20 David Hanson, labor
$21 00
Peter Haigh, labor 21 00
James Cheever, labor IO 50
William Lees, labor
17 50
John McVicker, labor
16 63
William Rich, labor
5 25
Henry Peace, Jr., labor
2 63
J. L. Edmands, labor teams
and
87 22
Daniel Veasey, labor and teams, 36 75
Charles Ames, labor and teams,
I 75
D. W. Lewis, drain pipe .
15 60
Oct. 4
J. L. Edmands labor and
teams
52 51
Daniel Veasey, labor and teams, 21 00
Charles Ames, labor and teams, 5 25
S. V. Edmands, labor and teams 3 50
William Rich, labor
12 25
James Cheever, labor
12 25
Peter Skelley, labor
8 75
John McGilvary, labor
5 25
Elwood Davis, labor
2 63
Arthur Mansfield, labor
SS
Patrick Flaherty, labor
4 38
Ames Plow Co., tools
2 4S
H. A. Nowell, labor and
material on catch basins 29 72 · H. A. Nowell, 54 loads gravel, 5 40
Frederick Stocker, 145 loads gravel 14 50
C. N. Wormstead, labor, teams and gravel 23 20
18 J. L. Edmands, labor teams
and
35 59
Daniel Veasey, labor and teams, 3 50 478 87
Amount carried forward,
$6,041 96
74
AUDITOR'S REPORT.
Amount brought forward, $6,041 96
Oct. IS Frank Avery, labor and teams,
$23 00
William Rich, labor S 56
James Cheever, labor .
I 75
Peter Skelley, labor .
2 43
John McGilvary, labor .
I 75
Elwood Davis, labor .
9 43
Percy Wilson, labor
5 25
Nov. I .
J. L. Edmands, labor teams .
and
19 SS
Daniel Veasey, labor
5 38
James Hurd, labor
.
I 75
Elwood Davis, labor
.
3 50
Percy Wilson, labor
3 50
Chas. Blakely, repairing tools,
12 40
15 John L. Edmands, labor and teams
I2 55
Dec. 6
D. B. Willis, labor and material for repairs on Ballard street bridge
13 04
124 17
$6,166 13
For Blasting Ledge and Making Sidewalk on Main Street
Aug. 23 Appropriation $300 00
EXPENDITURES.
Oct. IS J. A. Halliday, advertising $4 50
Dec. 6 Levi G. Hawkes, surveying 10 00
31 H. A. Nowell, blasting, etc., as per contract 220 00
Total expenditures $234 50
(Unexpended balance, $65.50.)
.
75
AUDITOR'S REPORT.
Settlement of Mary L. Judkins Case
Dec. 15 Appropriation $2,200 00
EXPENDITURE.
Dec. 31 Mary L. Judkins, by her attor- neys, Niles & Carr $2,200 00
Sidewalks
March appropriation $400 00
EXPENDITURES.
Aug. 2 Hiram Hook, concrete paving :
Residence of H. George $41 30
Residence of - Priests 7 00
Residence of H. Atherton II 72
Residence of Newhall
12 25
Residence of A. C. Hill II 55
Residence of G. Batchelder, 7 87
Residence of J. E. Pranker . 7 70
Residence of C. E. Hobson, 7 70
Residence of P. Haigh 7 00
Residence of J. Gerry
7 35
Residence of - Forristall,
II 90
Club House, Ward Two
IO 15
Residence of William F.
Belcher
17 15
Residence of J. Parkins
9 45
Residence of E. S. Williard, 5 25
Residence of - Brown
15 05
Total expenditures
$190 39
(Unexpended balance, $209.61)
76
AUDITOR'S REPORT.
Salem Turnpike
March appropriation
$1,000 00
EXPENDITURES.
June 18 Daniel Veasey, labor and teams, $24 50
William Trefethen, labor and teams
34 13
Levi Florence, labor and teams, Charles Florence, labor and teams
31 50
Frederick Stocker, labor and
teams ·
31 50
Allen M. Stocker, labor and teams ·
31 50
Wesley J. Blodgett, labor and teams
31 50
John L. Edmands, labor and teams
66 50
B. F. Robinson, labor and teams
IO 50
John McGilvary, labor
8 75
Dennis McManus, labor
12 25
Henry Rhodes, labor
1 38
David Hanson, labor
12 25
James Cheever, labor
12 25
Peter Haigh, labor 12 25
Henry Pearce, Sr., labor 12 25
John McCall, labor
12 25
Patrick Flaherty, labor
12 25
John Ramsdell, labor II
38
John Trainor, labor
12 25
Plinney I. Abbott, labor
J2 25
Michael Hickey, labor
IO 50
John J. Wood, labor 12 25
July 2
Daniel Veasey, labor and teams, 17 50
477 77
Amount carried forward,
$477 77
34 13
77
AUDITOR'S REPORT.
Amount brought forward,
$477 77
July 2 William Trefethen, labor and teams
$26 25
26 25
Levi Florence, labor and teams, Charles Florence, labor and teams ·
26 25
Allan M. Stocker, labor and teams
26 25
Frederick Stocker, labor and teams · Wesley J. Blodgett, labor and teams
26 25
B. F. Robinson, labor and teams
26 25
J.L.Edmands, labor and teams, 47 So
John McGilvary, labor 8 75
Dennis McManus, labor 1 75
Henry Rhodes, labor 8 75
David Hanson, labor 8 75
James Cheever, labor
8 75
Peter Haigh, labor
8 75
Henry Pearce Sr., labor
8 75
John McCall, labor
S 75
Patrick Flaherty, labor
8 75
John Ramsdell, labor S 75
John Trainor, labor
8 75
Plinney I. Abbott, labor .
8 75
Michael Hickey, labor
8 75
John J. Wood, labor
8 75
Charles Hanson, labor
6 13
Patrick Skelley, labor
6 13
William Lees, labor
5 25
Ames Plow Co., one-half dozen shovels
4 05
Perrin Seaman & Co., one
12 00
380 61
dozen picks
Amount carried forward,
$858 38
26 25
78
AUDITOR'S REPORT.
Amount brought forward, $858 38
July 2 Joseph Stattery, 544 loads gravel
$54 40 H. A. Nowell, repairing Fox Hill wall 12 00
19 C. A. Blakely, repairing tools, IO 15
Henry Ward, repairing tools . 16 70
Nov. 15 John L. Edmands, labor 2 13
95 38
Total expenditures $953 76 (Three-fourths of this amount returned to Town from Essex County.)
Street Lighting
March appropriation $3,500 00
EXPENDITURES.
Jan. 4 The Lynn Gas and Electric
Company $22 74
Feb. 15 The Lynn Gas and Electric
Company .
389 67
26 The Lynn Gas and Electric Company
389 67
April 5 The Lynn Gas and Electric Company .
389 67
May 17 The Lynn Gas and Electric Company .
389 67
June
7 The Lynn Gas and Electric Company .
389 67
July 2 The Lynn Gas and Electric Company . 389 67
Aug. 2 The Lynn Gas and Electric Company . 389 67
Sept. 2 The Lynn Gas and Electric Company 389 67
3,140 10
Amount carried forward,
$3,140 10
79
AUDITOR'S REPORT.
Amount brought forward,
$3, 140 10 Oct. 4 The Lynn Gas and Electric Company
$389 67 389 67
Total expenditures to Oct.
$3,529 77
(Note : There being no appropriation for street lighting after Oct. I the approximate cost for the three months to Jan. I will be found in the liabilities of the Town.)
Water Department
Jan. I Unexpended balance
$241 89
March Appropriation by loan . 5,000 00 - $5,241 89
EXPENDITURES.
Feb. I Water Commissioners, account pay roll $100 00
15 F. D. Mayo, pipes 137 00
29 Water Commissioners, account pay roll
100 00
April 5 C. N. Wormstead, labor on pipes, trenches, etc., Lynn- hurst .
221 82
June 7 Water Commissioners, account pay roll
200 00
Aug. 16 Water Commissioners, account pay roll
300 00
Sept. 2 C. C. Merrithew, expressing pipes . · Water Commissioners, account pay roll
17 56
200 00
Chapman Valve Co., gate ·
7 27
20 M. J. Drummond, pipes · Amount carried forward,
444 83 1,728 48
$1,728 48
So
AUDITOR'S REPORT.
Amount brought forward, $1,728 48
Sept. 20 J. S. Meacom, telephone
$ 35
Oct. 4 Water Commissioners, account pay roll 400 00
Nov. I
Water Commissioners, account pay roll
350 00
Davis & Farnum Manufactur- ing Co., one T 8 86
Henry Ward, sharpening tools, 17 20
II 90
Allen M. Stocker, fuel 4 50
Water Commissioners, account pay roll 75 00
R. Y. Russell & Son, letter heads, etc. . ·
5 25
G. W. Caswell, labor and
teams ·
72 25
A. F. Merrithew, expressing pipes . 12 53
Boston Lead Manufacturing Co., lead 63 75
G. H. Mason & Co., five dozen globes 3 75
Henry Ward, repairing tools 8 65
William G. Spear, pipe 4 88
Allan M. Stocker, fuel .
3 00
Albert Sweetser, expressing pipes 10 56
F. B. Hawkins & Co., packing, 4 25
Joseph Breck & Sons, two dozen pick handles 4 20
20
Water Commissioners 29 45
31 George W. Caswell, repairing hydrant 4 50
1,207 83
Amount carried forward,
$2,936 31
C.A.Blakely, sharpening tools, G. W. Caswell, labor and team ·
113 00
Dec. 6
SI
AUDITOR'S REPORT.
Amount brought forward,
$2,936 31
Dec. 31 Boston & Maine R. R., putting pipe under track at Clifton- dale
$4 90
Water Commissioners 2 50 7 40
Total expenditures .
$2,943 71
(For detail of expenditures see report of Water Commissioners.)
To Reimburse H. A. Nowell
March For water pipes · .
$179 66
EXPENDITURE.
April 8 H. A. Nowell $179 66
Police
March Appropriation
· $2,500 00
Aug. 23 . Appropriation
400 00
Total appropriation
$2,900 00
EXPENDITURES.
Feb. I C. O. Thompson
$229 12
26 C. O. Thompson
209 70
' March 15 F. W. Clark
30 00
April 3 C. O. Thompson
184 00
May 3 C. O. Thompson
215 40
June 7 C. O. Thompson
211 15
18 C. O. Thompson
104 15
July 2 C. O. Thompson
101 00
19 Walter A. Pratt
30 00
Aug. 2 C. O. Thompson
226 95
16 C. O. Thompson
59 50
Sept. 2 Walter A. Pratt
30 00
F. W. Joy
31 50
1,662 47
Amount carried forward,
$1,662 47
82
AUDITOR'S REPORT.
Amount brought forward,
$1,662 47
Sept. 20 C. O. Thompson S. A. D. Forristall, moving telephone wires from old to new poles
40 00
J. S. Meacon
2 38
Oct. 4
C. O. Thompson
235 20
18 F. W. Joy
30 00
Walter A. Pratt
30 00
Nov. I
C. O. Thompson
195 00
15 Frank W. Joy
20 00
Walter A. Pratt
28 00
Dec. 6
C. O. Thompson
243 65
20
C. O. Thompson
90 00
31 C. O. Thompson
173 21
Total for police service
.
$2,898 41
(For detail expenditures see report of Chief of Police.)
Keeper of Lockup
Aug. 23 Appropriation, receipts from court fines
$289 00
EXPENDITURES.
Jan. 4 J. E. Mansfield, service, meals, etc. Feb. I J. E. Mansfield, service, meals,
$7 60
etc. 5 60
26 J. E. Mansfield, service, meals, etc. 4 60
April 5 J. E. Mansfield, service, meals, etc. ·
4 40
May 3 J. E. Mansfield, service, meals, etc. ·
22 70 44 90
$44 90
Amount carried forward,
$148 50
S3
AUDITOR'S REPORT.
Amount brought forward, $44 90
June 7 J. E. Mansfield, service, meals, etc. J. E. Mansfield, service, meals,
$13 70
July 2 etc.
7 91
19
J. E. Mansfield, service, meals,
21 So
Aug. 2
etc. J. E. Mansfield, service, meals, etc. J. E. Mansfield, service, meals, etc.
30 00
Sept. 2
19 So
Oct. 4 J. E. Mansfield, service, meals, etc.
21 50
Nov. I J. E. Mansfield, service, meals,
20 50
Dec. 6 J. E. Mansfield, service, meals, etc. II 40
31 J. E. Mansfield, service, meals,
etc.
9 30 155 91
$200 SI Total expenditures
Fire Department
March appropriation $1,400 00
EXPENDITURES.
Feb. I C. O. Thompson, chief ·
$121 83 26 C. O. Thompson, chief
112 47
April 5 C. O. Thompson, chief
154 43
George M. Amerige, rent of
hose house 2, and water service 56 00
May 3 John C. Townsend, chief
195 61
June 7 John C. Townsend, chief 41 40
George M. Amerige, rent of hose house 2 .
50 00 731 74
Amount carried forward,
$731 74
etc.
S4
AUDITOR'S REPORT.
Amount brought forward,
$731 74
July 2 John C. Townsend, chief
$54 SI
19 Brockway-Smith Corporation, wire . .
1 25
C. M. Kimball, polish I 50 ·
Eugene Stevens, expressing and services 7 50
Aug. 3 John C. Townsend, chief 23 36
Sept. 2 John C. Townsend, chief 66 28 ·
20 John C. Townsend, chief
181 91
Oct. 4 John C. Townsend, chief
.
44 45
18
John C. Townsend, chief .
12 56
Nov. I
John C. Townsend, chief
51 03
Dec. 6 George M. Amerige, rent of
hose house ·
62 50
George M. Amerige, water service
6 00
John C. Townsend, chief ·
109 55
20 John C. Townsend, chief ·
45 39
668 09
Total expenditures . $1,399 83 (For detail expenditures see Chief Engineer's report.)
Firemen's Salary.
March appropriation .
$600 00
EXPENDITURES.
June 7 F. W. Clark
$5 00
F. Varney
5 00
July 2 George Mansfield 6 25
Sept. 2 John C. Townsend, chief .
12 50
20 John C. Townsend, chief .
20 00
Dec. 20 John C. Townsend, chief . 507 50
Total expenditures $556 25 (For detail expenditures see Chief Engineer's report.)
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.