USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1898 > Part 3
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ART. 8. Voted, That the sum of $300 be and hereby is ap- propriated for the salary of the Assessors.
ART. 9. Voted, That action be indefinitely postponed in re- gard to an appropriation for draining Central street.
ART. 10. Voted, That the Selectmen be authorized to sell, lease or let the buildings on the gravel pit property, at their discretion.
ART. II. Voted, That the Selectmen be instructed to place an arc light at the corner of Newhall and Vincent streets, and that the sum of twenty dollars be and hereby is appropriated for lighting the same.
ART. 12. Voted, That the sum of $125 be and hereby is ap- propriated for new outbuildings at the North Saugus School- house and that the Selectmen be instructed to receive bids for this work, the same to be awarded to the lowest bidder.
Voted, That the meeting be dissolved.
A true copy. Attest : ELMER B. NEWHALL, Town Clerk.
SPECIAL TOWN MEETING.
ESSEX, SS.
To Charles A. Blakeley, Constable of the Town of Saugus, GREETING :
In the name of the Commonwealth of Massachusetts, you are hereby required to notify and warn the inhabitants of the Town
37
SPECIAL TOWN MEETING.
of Saugus, qualified to vote in the Town affairs, to meet at the Town Hall, Saugus, on Monday, the nineteenth day of December, A. D. eighteen hundred and ninety-eight, at eight o'clock P. M., to hear and act on the following articles, viz :
ARTICLE I. To choose a Moderator to preside at said meeting.
ART. 2. To hear and act on Reports of Committees.
ART. 3. To see if the Town will make an appropriation to defray the expenses of the Highway Department, or to see what action the Town will take in the matter.
ART. 4. To see if the Town will instruct the Treasurer, with the approval of the Board of Selectmen, to hire an amount of money not to exceed ten thousand dollars ($10,000) in anticipa- tion of the taxes of 1898, or to see what action the Town will take in the matter.
ART. 5. To see if the Town will instruct the Board of Select- men to place an arc light on Central street, opposite Jackson street, and make an appropriation for the same, agreeable to the petition of Chas. O. Thompson, Geo. M. Amerige, Albert W. Lovejoy and others, or to see what action the Town will take in the matter.
And you are hereby directed to serve this Warrant by posting up attested copies at the usual places seven days at least before the time of holding said meeting, and to distribute copies, as pro- vided by the By-Laws, at least four days before.
Hereof fail not, and make due return of this Warrant, with your doings thereon, to the Town Clerk, at the time and place of said meeting.
Given under our hands and seal this eighth day of December, A. D. eighteen hundred and ninety-eight.
S. A. D. FORRISTALL, B. F. SANBORN, J. WESLEY PAUL,
Selectmen of the Town of Saugus.
38
SPECIAL TOWN MEETING.
SAUGUS, Dec, 19, 1898.
Pursuant hereunto I have notified the inhabitants of the Town of Saugus qualified to vote in Town affairs to meet at the Town Hall, Saugus, on Monday evening, the 19th day of December, 1898, at 8 o'clock P. M., by posting attested copies of this warrant in the usual places in said Town seven days at least before the time of said meeting ; also by distributing copies of the same at least four days before the time of said meeting.
CHARLES A. BLAKELEY,
Constable. A true copy of Record. Attest :
ELMER B. NEWHALL, Town Clerk.
SAUGUS, Dec. 19, 1898.
Meeting called to order at S.06 P. M. by Elmer B. Newhall, Town Clerk.
ARTICLE I. Chose Mr. Thomas P. Parsons, Moderator, who after being sworn by the Town Clerk took charge of the meeting.
ART. 2. There were no reports made by committees.
ART. 3. Voted, That the sum of $1,000 be and hereby is appropriated for the use of the Highway Department.
ART. 4. Voted, That the Treasurer, with the approval of the Selectmen, be and hereby is authorized to hire money temporarily, not exceeding one year, in anticipation of the taxes of 1898, and give notes of the Town for the same, and that all money so hired shall be expressly made payable from such taxes of 1898. The whole amount so hired under this vote not to exceed ten thousand dollars. Yea, 28 ; Nay, o.
ART. 5. Voted, That the Selectmen be and they are hereby instructed to place an arc light on Central street, at the head of Jackson street, in Cliftondale.
Voted, To dissolve the meeting.
A true copy. Attest :
ELMER B. NEWHALL,
Town Clerk.
APPROPRIATIONS
ANNUAL MARCH MEETING.
Schools $17,000 00
Selectmen's Incidentals
6,000 00
Overseers of the Poor
4,000 00
Water Loan Principal .
3,500 00
School-house Loan Principal
2,150 00 .
Interest
10,000 00 .
Salem Turnpike
1,000 00
Sinking Fund
1,460 00
State and Military Aid .
1,500 00
Highways and Bridges
6,000 00
Fire Department .
1,700 00
Salaries
.
2,255 00
Firemen's Salary
1,400 00
Police Service
3,000 00
Memorial Day
Grading Avenues and Care of Cemetery, 150 00
800 00
Street Lighting, from Oct. 1, 1897, to Jan. 1, 1899 . 5,400 00 ·
Insurance on Town Buildings
400 00
Board of Health
100 00
Superintendent of Schools .
1,000 00
Public Library (and Dog Tax)
400 00
Searching Records and Plans for Asses- sors .
50 00
Conveyance of Children from Lynnhurst
300 00
Connecting boilers of Roby School-house and Grammar School-house .
500 00
Amount carried forward,
$70,065 00
·
.
40
APPROPRIATIONS.
Amount brought forward, $70,065 00
Sidewalks (and the unexpended balance of 1897) .
200 00
Purchasing Hose for Fire Department . 600 00 Reseating and furnishing two additional school rooms at Cliftondale and fur- nishing one additional room at Sau- gus Centre 850 00 To locate a Fire-Alarm Box on Jackson street
200 00
For use of Electric Lighting Committee, 150 00
Repairs on Town Property . 900 00
Total Appropriations for March
$72,965 00
OCTOBER 4.
Highways and Bridges
$500 00
Purchasing Hathaway Property (By Loan) . .
4,000 00
Draining Lincoln Square, Cliftondale
200 00
Removing ledge and building sidewalk on Essex street ·
200 00
Assessor's Salary .
300 00
Placing arc light corner Vincent and Newhall streets
20 00
Building outbuildings at North Saugus School-house 125 00
5,345 00
DECEMBER 18.
Highways and Bridges
.
1,000 00
--
Total Appropriations for 1898
$79,310 00
AUDITOR'S REPORT
Selectmen's Incidentals.
March appropriation $6,000 00
EXPENDITURES.
Jan. 4 Wesley Paul, bal. legal services, $130 00
A. W. Sawyer, inspecting milk, cattle, etc. 23 00
Niles & Carr, interest on Jud- kins case 11 00
8 A. Dudley Johnson, collector
On acct. tax 1892, $305 96
On acct. tax 1893 . 157 32
On acct. tax 1894 . 400 44
Interest, 1894 · 125 00
$988 72@14% 14 83
17 R. L. Mansfield, services at
ball, T. H. 2 00
R. Y. Russell & Son, printing for selectmen 11 50
Lynn Public Water Board, hy- drant service 368 84
G. H. & A. L. Nichols, print- ing for treasurer . 3 25
Elmer B. Newhall, recording 330 births @ 50c. 65 00 Elmer B. Newhall, recording 44 marriages @ 20c. 8 80 $638 22
Amount carried forward,
$638 22
41
42
AUDITOR'S REPORT.
Amount brought forward,
$638 22
Jan. 17 Elmer B. Newhall, recording 80 deaths @ 20c. . $16 00 R. S. Jones, auditor's check book 12 00
Overseers of Poor, appraising property at Town farm 9 00
W. H. Hutchinson, hardware for Town farm 8 23
Feb. 2
J. E. Mansfield, janitor, etc., Town Hall . ·
20 15
J. M. Blaisdell, returning buri- als I 25
C. A. Campbell & Co., fuel for E. J. Clifford 6 25 · Thos. P. Nichols, ballots and voting lists 85 25
Thos. P. Nichols, 200 marriage certificates . · J. S. Meacom, postage, tele- phone, etc. . 8 94
5 00
Ella J. Clifford, State Aid for January 4 00
F. V. Learoyd, postage, etc., I 42
R. Y. Russell & Son, posters for public hearing I 50
21 Brainard Perkins, repairs school house, Ward Three 2 25
A.W. Sawyer, inspecting milk, cattle, etc. . .
9 50
G. W. Gale, reporting 19 births . 4 75
E. E. Getchell, repairing set- tees 2 75
March 7 Ella J. Clifford, State Aid for January 4 00 202 24
Amount carried forward,
$840 46
43
AUDITOR'S REPORT.
Amount brought forward,
$840 46
March 7 Whitten & Cass, printing Town reports $248 00 H. M. Forristall, services as registrar 23 00 · A. Clarke Newhall, services as registrar 24 00
C. E. Hobson, services as registrar .
25 50
Henry M. Meek, assessors' blanks 75
C. W. Allen, eight settees 29 76
G. C. Parcher returning births, 2 00
· J. W. Darcy, burial permits . II 25
R. Y. Russell & Son, printing warrants 16 50
R. Y. Russell & Son, jury lists 2 50
R. Y. Russell & Son, notices to voters 3 00
R. Y. Russell & Son, caucus notices 2 00
Precinct officers, March meet- ing, Precinct Three 51 00
Precinct officers, March meet- ing, Precinct One 66 00
C. O. Thompson, services four officers at election
21 00
C. O. Thompson, paper, ink, etc. · R. L. Mansfield, repairs at Town Hall 75
1 00
Allen M. Stocker, fuel for Town Hall . . J. E. Mansfield, janitor, etc., Town Hall . .
23 26
20 20 471 47
Amount carried forward,
$1,411 93
44
AUDITOR'S REPORT.
Amount brought forward,
$1,41I 93
March 7 Elmer B. Newhall, services as registrar $36 50
15 Sampson & Allen, electric ap- paratus for Roby school- house . ·
25 50
2I R. Y. Russell & Son, 1,000 appropriation lists 6 00
A. Clarke Newhall, services as registrar 3 00
Precinct officers, March meet- ing, Precinct Two 66 00
April 4
Brainard Perkins, erecting booths, Precinct Three . I OO A. W. Sawyer, inspecting cat- tle, milk, etc. II 50
J. E. Mansfield, janitor Town Hall . 18 75
C. A. Campbell & Co., fuel to Ella J. Clifford . 6 25
Allen M. Stocker, fuel to Town Hall . 17 24 M. L. Penney, lighting street lamp . 3 00
C. E. Hobson, services as reg- istrar . 4 00 · C. A. Blakeley, posting caucus notices 4 00
C. A. Blakeley, distributing warrants 12 00
C. A. Blakeley, distributing Town Reports 14 00
G. H. & A. L. Nichols, print- ing for treasurer . 2 50 . Lynn Public Water Board, water, Town Hall 20 00
251 24
Amount carried forward,
$1,663 17
45
AUDITOR'S REPORT.
Amount brought forward,
$1,663 17
April 4 Lynn Public Water Board, water, hose house, Ward Four . $8 00
Lynn Public Water Board, water, school-houses . 39 64
John C. Townsend and other, extinguishing wood fires 29 50
Ella J. Clifford, State Aid for March 4 00
Lynn Public Water Board, water for cemetery 10 00
Elmer B. Newhall, services as registrar 8 00
Elmer B. Newhall, repairing hay scales
# 15 23
May 2
J. E. Mansfield, janitor Town Hall 19 05
Wesley Paul, on acct. legal services 100 00
Allen M. Stocker, fuel for Town Hall . 24 65
R. L. Mansfield, police service, Town Hall . 2 00
J. Edward Law, Assessors' books .
10 00
R. Y. Russell & Son, Assessors' notices 5 00
Lewis J. Austin, searching records, etc. 4 32
E. R. Newhall, expressing set- tees 2 50
A. W. Sawyer, inspecting milk and slaughtering houses 15 00
Eugene Stevens, repairing brickwork, Town Hall 12 00 308 89
Amount carried forward,
$1,972 06
46
AUDITOR'S REPORT.
Amount brought forward,
$1,972 06
May 2 Ella J. Clifford, State Aid for April . $4 00 J. C. Paige & Co., constable's bond . 5 00
J. C. Townsend and others, extinguishing forest fires 31 50
16 Gilbert Bennett, soap powder . 3 00
R. Y. Russell & Son, notices and lists of voters 8 50
A. W. Brownell, dog posters and blanks . 2 80
T. P. Nichols, 300 marriage certificates . 6 00 · Elmer B. Newhall, flag staff for Town Hall 15 00
Thos. P. Nichols, ballots, etc., for March meeting 39 75
F. V. Learoyd, license blanks and postage ·
3 48
June 6
C. H. Stocker, taking school census 30 00
Allen M. Stocker, fuel for Town Hall 7 40
A. W. Sawyer, inspecting milk, etc. 9 50
R. Y. Russell & Son, printing for collector 5 25
. J. S. Meacom, telephone, post- age, etc. II 17 J. E. Mansfield, janitor Town Hall
IS 75
J. E. Mansfield, labor on Town Hall grounds 12 70 Brockway-Smith Corp., locks, etc. I 69 215 49
Amount carried forward,
$2,187 55
47
AUDITOR'S REPORT.
Amount bronght forward,
$2,187 55
June 6 H. E. Barton, removing water from boiler pit, Grammar school-house Joseph Whitehead, supplies at Town Hall, etc. 24 61
$41 12
Allan Hay, raising flag staff, East Saugus ·
10 00
R. L. Mansfield, repairs at Town Hall 2 00
F. W. Joy, police service at Town Hall 2 00
Ella J. Clifford, State Aid for May 4 00
C. C. Blanchard, services as expert in Judkins case 75 00
Ella J. Clifford, State Aid for June . 4 00
J. E. Mansfield, janitor Town Hall 18 75
J. E. Mansfield, cutting wood, 4 50
J. E. Mansfield, labor on Town Hall grounds 6 30
Lynn Public Water Board, water Roby school-house 12 78
J. S. Meacom, internal revenue stamps and postage 4 00
Walter L. Pratt, police services at Town Hall 3 00
C. D. Fisk, phosphate ·
6 00
H. E. Barton, removing water from boiler pit, Grammar school-house ·
12 25
B. F. Sanborn, expenses to Haverhill and Boston . ·
5 70
B. F. Sanborn, expenses on flag-staff and postage . · I 90 237 91
Amount carried forward,
$2,425 46
30
48
AUDITOR'S REPORT.
Amount brought forward,
$2,425 46
July 18
June 30 George Parsons, postage, tele- phone, etc. $2 75 H. O. Pratt, fuel for Town Hall . · A. W. Sawyer, inspecting milk II 50 · A. M. Mitchell, rubber stamp for treasurer ·
18 00
35
Lynn Public Water Board, water for school-house, Ward Four . 4 54 . Lynn Public Water Board, water for cemetery 5 00
Lynn Public Water Board, pipes and putting in service in cemetery 25 95
C. C. Merrithew, repairs to school-house, Ward Three, 2 92
M. L. Penney, repairing and lighting street light 4 00 M. L. Penney, extinguishing forest fires . 3 00
C. C. Merrithew, repairs on Essex-street school-house . 26 06 Wesley Paul, on account of legal services 165 45 · J. Wesley Paul, repairs on Town Farm buildings . · A. W. Sawyer, inspecting milk, 9 50
27 80
E. A. L. Francois, returning births . 3 00
J. E. Mansfield, janitor Town Hall 18 75
J. E. Mansfield, labor on grounds 9 50 338 07
Amount carried forward,
$2,763 53
Aug. I
49
AUDITOR'S REPORT.
Amount brought forward,
$2,763 53
Aug. I J. Wesley Paul, posts and labor, Franklin square, Ward Four, J. Wesley Paul, halyards and repairs on flag-staff Ella J. Clifford, State Aid for July . 4 00
$11 67
2 35
Aug. 15. James D. Milliner, rendering assistance to officers and medical attendance . 13 35
F. V. Learoyd, ink, bands and postage I 57
Sept. 2 A. W. Sawyer, inspecting milk . 12 00
J. E. Mansfield, janitor Town Hall 18 75 J. E. Mansfield, labor on grounds 10 40
City of Haverhill, supplies to J. Sweetzer 8 00
R. Y. Russell & Son, printing tax bills .
29 00
Thos. P. Nichols, 300 lists of persons assessed . · · Brainard Perkins, repairs at Roby school-house . .
22 00
J. Wesley Paul, repairs at Franklin square . ·
25 99
E. B. Merrill & Co., foot stones for cemetery IO 50
Ella J. Clifford, State Aid for August 4 00
19
Thos. Gibbons, care of Clifton- dale park · S. A. D. Forristall, postage, car fares, etc. .
20 00
2 00 220 58
$2,984 II
Amount carried forward,
25 00
50
AUDITOR'S REPORT.
Amount brought forward,
$2,984 II
Sept. 19 D. S. Bannon, putting electric lights into Town Hall . $60 00
Lynn Public Water Board, water, school-houses · · Lynn Public Water Board, Town Hall .
17 00
16 00
R. Y. Russell & Son, printing for collector 2 00
J. L. Edmands, extra labor on highways · J. Wesley Paul, repairs on flag staff, East Saugus 2 75
23 78
Oct. 3 C. A. Blakeley, distributing warrants 12 00
J. E. Mansfield, janitor, etc. Town Hall . 29 64
Allen M. Stocker, fuel for Town Hall 220 81
J. R. Hughes, supplies and repairs at Town Hall . 5 98 J. S. Meacom, postage, tele- phone, etc. . 7 55
C. Coates, 500 milk license blanks 2 25
A. W. Sawyer, inspecting milk ·
24 50
M. L. Penney, lighting street lamp . 3 00
N. R. Stiles & Co., gauge glasses, etc. ·
3 55
J. R. Hughes, repairing stoves in school-houses . 8 75
Public Water Board, water, Roby school-house .
3 73 443 29
Amount carried forward,
$3,427 40
·
51
AUDITOR'S REPORT.
Amount brought forward,
$3,427 40
Oct. 3 Ella J. Clifford, State Aid for September . $4 00
S. A. D. Forristall, car fares, etc. ·
1 00
17 Willard Welch, tax refunded, C. S. Knowles, electric lamps, Lynn Public Water Board, hydrant service
63 72
10 30
Metropolitan Coal Co., fuel to E. J. Clifford 5 00
364 00
Walter L. Newhall, stock, labor and painting fences, Franklin Square, Ward Four, Walter L. Newhall, repairs at Town Hall 8 02
17 75
Nov. Ella J. Clifford, State Aid for October 4 00
Joseph Newhall, care monu- ment grounds 25 00
Joseph Newhall, care soldiers' lot 10 00
J. L. Edmands, making side- walk, Essex street 2 28
J. L. Edmands, labor in Lin- coln Square 2 05
J. E. Mansfield, janitor, Town Hall 29 24
J. E. Mansfield, freight and labor 3 25
Joseph Newhall, extra labor in Cemetery 68 04
R. Y. Russell & Son, Town Warrants 20 00
R. Y. Russell & Son, blanks and ink 2 50
640 15
Amount carried forward,
$4,067 55
52
AUDITOR'S REPORT.
Amount brought forward,
$4,067 55
Nov. 7 R. Y. Russell & Son, notices to voters $1 50
R. Y. Russell & Son, printing for collector 12 25
R. L. Mansfield, police service, G. A. R. fair · 10 00
R. L. Mansfield, repairs at Town Hall 3 65
C. A. Blakeley, distributing warrants 12 00
Storey & Woodbridge, release of tax title 10 68
A. W. Sawyer, inspecting milk and issuing licenses 17 50
H. M. Forristall, services as registrar 28 00
Burns & Bee, repairs at Town Hall . 8 00
Elmer B. Newhall, 24 shade trees ·
24 00
Eugene Stevens, repairs at Town Hall I 50
H. O. Pratt, supplies at Town Hall 1 80
17
Election officers, Precinct 2 62 00
C. O. Thompson and four offi- cers, services at election 21 00
R. L. Mansfield, repairing lock, Town Hall I 25
C. E. Hobson, services as reg- istrar . 28 00
Election officers, Precinct I ·
62 00
Election officers, Precinct 3 ·
66 00 371 13
Amount carried forward,
$4,438 68
53
AUDITOR'S REPORT.
Amount brought forward,
$4,438 68
Nov. 17 G. H. & A. L. Nichols, check book for treasurer $5 50
2I R. S. Jones, selectmen's order book . . 12 00 Elmer B. Newhall, services as registrar 46 00
Dec. 5
A. W. Sawyer, inspecting .
milk and cattle 10 50
J. E. Mansfield, janitor Town Hall 29 64
R. L. Mansfield, setting glass in school-house and Town Hall . 5 85
J. S. Meacom, internal revenue stamps for bond . 5 00 ·
A. Clarke Newhall, services as registrar 23 00
Commonwealth of Massachu-
setts, registration of voters . 5 25
H. M. Meek, election blanks . 4 00
G. F. King & Co., pencils and wax 3 84
Ella J. Clifford, State Aid for November . 4 00
19
Allan Hay, lowering topmast, East Saugus 10 00
Hall & Beede, roller shades, etc. . .
5 96
C. A. Blakeley, distributing warrants 12 00
Joseph Newhall, 93 burial per- mits 23 25
Joseph Newhall, commission on sale of burial lots ·
50 80 256 59
Amount carried forward,
$4,695 27
54
AUDITOR'S REPORT.
Amount brought forward, $4,695 27
Dec. 19 Joseph Whitehead, supplies to Town Hall $28 60 Wesley Paul, bal. legal ser- vices . 195 40
31 F. V. Learoyd, services as selectmen's clerk 50 00
B. F. Calley, assessors' inci- dentals IO 81
A. W. Sawyer, inspecting cat- tle, milk, etc. 21 00
Overseers of Poor, appraising Town Farm property 9 00 .
J. N. Knight, returning 34 births . 8 50
J. N. Knight, vaccinating I 00
Brainard Perkins, erecting vot- ing booths . I 00
R. Y. Russell & Son, printing for collector ·
3 50
R. Y. Russell & Son, 1300 warrants 10 00 . Walter L. Newhall, 15 gals. paraffine oil 3 00
J. E. Mansfield, janitor Town Hall 24 09 M. L. Penney, lighting street light . 3 00
W. H. Hutchinson, wall paper 4 68
6 72
Harry C. Davis, pump, pipe, labor, etc. . T. P. Parsons, services as Moderator . · George Parsons, telephoning, postage and paper 3 87
20 00
Ella J. Clifford, State Aid for December . 4 00 408 17
Amount carried forward,
$5,103 44 -
55
AUDITOR'S REPORT.
Amount brought forward,
$5,103 44
Dec. 19 Elmer B. Newhall, postage, expressing, etc. · ·
$8 94
George W. Gale, returning 12 births 3 00
George F. King & Co., sup- plies to Town Clerk . 2 25 · Commonwealth, 3 qr. reg. of voters 2 75
E. A. L. Francois, returning four births . · I OO
Levi G. Hawkes, surveying in cemetery 6 00 · Lewis J. Austin, collector, on account 870 00
Tax of 1895 $191.50
@12 per cent. $2 87
Int. of 1895 $500.00 @I2 per cent. ·
7 50
Tax of 1896 $17,931.16 @ 14
per cent. . 268 96
Int. of 1896 $547.67 @ 1} per cent. 8 21
Tax of 1897
$13,391.90 @ 1}
per cent. .
·
200 87
Int. of 1897 $615.00 @ 12 per cent. ·
9 22
Tax of 1898 $46,149.08 @ 14
per cent.
· 577 86
Total commission, $1,075 49
870 00
Balance due
$205 49
893 94
Total Selectmen's Incidentals
$5,997 38
·
56
AUDITOR'S REPORT.
State Aid, 1898.
State Aid appropriation . $1,500 00
EXPENDITURES.
Adams, Anna N.
$48 00
Abbott, Justin E.
72 00
Bannon, Joanna
48 00
Bragg, Elisha T.
36 00
Bragg, Sarah D.
36 00
Dizer, Charlotte
47 00
Fawcett, Dexter H.
48 00
Fiske, Willard
48 00
Galloway, Frank W.
72 00
Guilford, Adaline M.
48 00
Gibbons, Thomas
48 00
Harriman, Noah G. 48 00
Harriman, Nancy A.
24 00
Holbrook, Annie
48 00
Holbrook, Charlotte
48 00
Hodges, Charlotte
48 00
Ireson, David A.
.
48 00
Jeffers, Edward A.
48 00
Kelley, Thomas B.
72 00
Moulton, Judith
16 00
Murray, Harriet
48 00
Penney, Daniel D.
48 00
Pette, Henry T.
48 00
Prescott, Geo. N.
48 00
Powell, David 48 00
Roots, Alfred B. 36 00
Turner, Caroline
48 00
Upham, Hannah L.
48 00
Wiley, Baxter I.
48 00
Williams, Margaret
24 00
1,395 00
.
.
Amount carried forward,
$1,395 00
57
AUDITOR'S REPORT.
Amount brought forward,
$1,395 00
Smith, Robert
$36 00
Orveton, William S.
72 00
Clough, Josiah E.
32 00
Clough, Mary E.
32 00
Bruce, Catharine
32 00
Orveton, Mrs. W. S.
20 00
Marston, Frances S.
16 00
Butler, William
10 00
Summers, Geo. M.
4 00
254 00
(All repaid by State. )
$1,649 00
MILITARY AID ACCOUNT.
Rhodes, Walter E.
.
24 00
(One-half paid by State.)
$1,673 00
Schools.
March appropriation
$17,000 00
Commonwealth education of State chil-
dren
203 00
Town of Revere education of children
24 00
Total appropriation . $17.227 00
EXPENDITURES.
Jan. 8 Allen M. Stocker, fuel $72 25 Feb. 2 School committee .
1,402 46
March 7 School committee . 1,711 95 . . 14 School committee . 1,116 00 ·
15 Sampson, Allen & Co., electric apparatus for Roby school- house 25 50 4,328 16
Amount carried forward.
$4,328 16
58
AUDITOR'S REPORT.
Amount brought forward,
$4,328 16
April 4 School committee
$410 44
May 2 School committee
1,503 95
June 6 School committee 1,444 51
15 School committee
1,171 50
30 School committee
146 17
Aug. I School committee
194 4I
15 School committee
87 04
Sept. 2 Walter L. Newhall, repairing blackboards, etc.
12 20
J. E. Mansfield, janitor
69 15
Allen M. Stocker, on acct. fuel,
750 00
Oct. 3
School committee .
2,403 88
Nov. 7 School committee .
1,545 22
Mrs. John Booth, cleaning school-houses, Ward Three,
15 00
Dec. 5
School committee
1,449 68
19 School committee ·
1,377 75
31 School committee
316 77
12,897 67
Total expenditure
.
$17,225 83
(For detail expenditures see report of School Committee.)
Superintendent of Schools.
March appropriation
$1,000 00
EXPENDITURES.
C. E Stevens
$1,000 00
Connecting Boilers of Roby and Grammar School-Houses.
March Appropriation $500 00
59
AUDITOR'S REPORT.
EXPENDITURES.
Aug. 22 Williston Fish, labor and ma-
terial
$56 75
Sept. 2 John L. Edmands, labor ·
13 25
Nov. 7 Alexander Duncan & Co., per contract 430 00
Total expenditure
$500 00
Reseating and Furnishing Two Additional Rooms at Clif- tondale and Furnishing an Additional Room at Saugus Centre.
March appropriation $850 00
EXPENDITURES.
Sept. 2 Wmn. Lees, moving seats and desks .
$1 40
Oct. 3 Allen M. Stocker, expressing seats 2 50
J. Wesley Paul, repairing seats 5 60 Heywood Bros. & Wakefield Co., new furniture 219 90
Nov. 7 J. Wesley Paul, repairing 7 90
Heywood Bros. & Wakefield Co., 27 new desks 70 65
Derby Desk Co., two teachers' desks 26 00
G. W. Caswell, labor and ma- terial, Clifton Hall 37 38
Heywood Bros. & Co., one dozen desks 34 72
C. C. Merrithew, building out- house, Clifton Hall 73 23
Total expenditure
$479 28
(Unexpended balance $370.72.)
60
AUDITOR'S REPORT.
Repairs on Essex Street School-House.
Received from insurance for damages by
$257 25 lightning
EXPENDITURES.
Sept. 2 E. Chester Smith, plumbing, etc.
13 20
G. W. Caswell, labor 5 55
Walter L. Newhall, painting, etc.
65 00
Edgar Snow, labor
34 19
J. Wesley Paul, material and labor 43 00
Hall & Beede, shades, etc.
16 50
Walter L. Raddin, labor and material
74 00
()ct. 3 J. Wesley Paul, labor 2 80
Total expenditure $254 24 .
Conveyance of School Children from Lynnhurst.
March appropriation
$300 00
Unexpended balance
197 70
$497 70
EXPENDITURES.
Jan. 17 Frederick Stocker
$57 50
May 2 Frederick Stocker
115 00
June 6 Frederick Stocker 60 00
Dec. 19 Frederick Stocker
120 00
Total expenditure
$352 50
61
AUDITOR'S REPORT.
New School House in Ward Two.
Jan. 1 Unexpended balance $193 42
EXPENDITURES.
Jan. 17 J. Wesley Paul, labor .
.
$9 00
(Unexpended balance, $184.42)
Highways and Bridges.
March appropriation . $6,000 00
Oct. 4 Appropriation
500 00
Dec. 18 Appropriation
1,000 00
City of Lynn, for moving snow, 282 09
Material sold by J. L. Edmands 18 50
Total appropriations
$7,800 59
EXPENDITURES.
Jan. 3 Daniel Veasey, labor and team, $22 76
J. L. Edmands, labor and team, 88 41
Chas. Hitchings, labor
5 25
Peter Skelly, labor
7 88
John McGilvary, labor
I 3I
Elwood Davis, labor
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