USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1898 > Part 5
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3 50
H. O. Mitchell, labor on high- ways and team 3 50
M. L. Penney, labor on high- ways and team 3 50
James Gillon, labor on high- ways 3 50
Harry Rhodes, labor on high- ways 5 25
William Hallowell, labor on highways 2 92
A. E. Davis, labor on high- ways I 75
Charles Doyle, labor on high- ways 4 38
Harry Smith, labor
ways and team 26 25 87 23
Amount carried forward,
$6,539 12
AUDITOR'S REPORT. 91
Amount brought forward,
$6,539 12
Nov. 7 Edward Hanson, labor on high-
ways
$1 75
Leonard Small, labor on high- ways .
I 17
Isaac Trecartine, labor on high- ways
5 67
Thomas Gibbons, labor on highways 88
Frank M. Avery, labor
on highways and teams 57 42
Albert Eaton, labor on high- ways . 15 95
Irving Avery, labor on high- ways . 13 85
E. R. Newhall, expressing ·
3 35
Ames Plow Co., drills and sledge hammers . ·
4 91
D. W. Lewis, drain pipe and covers . 58 23
George H. Sampson, explo- sives II 18
John L. Edmands, labor on highways and teams . . John L. Edmands, new rolls for roller
29 93
John L. Edmands, fifty electric caps · I 70
3 25
Percy Wilson, labor on high- ways
15 95
William Trefethern, labor on highways and team 7 00
Dec. 19
C. H. Willis, labor moving snow .
9 63
Patrick Flaherty, labor moving snow . 8 95 250 77
Amount carried forward,
$6,789 89
.
92
AUDITOR'S REPORT.
Amount brought forward, $6,789 89
Dec. 19
Thomas Gibbons, labor moving snow
$7 00
E. H. Ramsdell, labor moving snow 8 95
Charles Betcholse, labor moving snow
9 63
John McCaul, labor moving snow · IO 45
E. H. Hanson, labor moving snow T. H. Foley, labor moving
8 75
snow · L. Small, labor moving snow . 7 20
6 81
George H. Burns, labor moving snow · John Ross, labor moving snow, 2 63
5 25
Joseph T. Gunnison, labor moving snow 9 70
Joseph B. Gunnison, labor moving snow 7 88
Patrick Lyons, labor moving
snow
9 63
Henry Peavey, labor moving snow 10 00 · Alfred F. Sachsse, labor mov- ing snow 9 21
C. E. Doyle, labor moving snow . 8 95
John J. McCall, labor moving snow 8 95
Lorenzo Palmer, labor moving
snow . 8 95
F. W. Ryder, labor moving snow . 3 50 143 44
Amount carried forward,
$6,933 33
93
AUDITOR'S REPORT.
Amount brought forward,
$6,933 33
Dec. 19 Thomas Lyons, labor moving snow $10 13 . Joshua Ross, labor moving snow . 9 45
H. W. Scott, labor moving snow 3 50
Norman H. Richardson, labor moving snow 4 08
Chas. E. Richardson, labor moving snow 4 08
Frank E. Fisk, labor moving snow 3 50
T. H. Foley, 2d, labor moving snow
8 75
Chas. Grover, labor moving snow , I 75 Wm. Witherell, labor moving snow I OO
E. W. Rea, labor moving snow, 7 00
Simon Donnell, labor moving snow 5 25
L. B. Wright, labor moving snow . 3 50
Geo. E. Haskell, labor moving snow IO 63
A. W. Fiske, labor moving snow . George Tebbetts, labor moving snow
3 05
2 05
C. H. Stocker, labor moving snow 5 25
Robert Jordan, labor moving snow I 30
James E. Page, labor moving snow and team 16 33 100 60
Amount carried forward,
$7,033 93
94
AUDITOR'S REPORT.
Amount brought forward,
$7,033 93
Dec. 19 Albert Sweetzer, labor moving snow and teams . $20 08
A. F. Merrithew, labor moving snow and teams 29 07
Henry Smith, labor moving snow and teams . 19 15 · Thos. Gilgun, labor moving snowand teams 8 75
Geo. W. Winslow, labor mov- ing snow and teams 9 43 · C. H. Sawyer, labor moving snow and teams . 6 75 · John Ramsdell, labor moving snow [ 75 · . A. F. Merrithew, labor moving snow and team I 50
A. M. Stocker, labor moving snow and teams . . George H. Sabin, labor mov- ing snow 8 95
41 50
Frank M. Avery, labor moving snow and teams 14 35
Albert Eaton, labor moving snow 5 25
Percy Wilson, labor moving
6 45
snow · A. Beauregard, labor moving snow ·
2 00
Bert Day, labor moving snow, 1 50
R. S. Butterfield, labor mov -. ing snow and teams 6 80
Henry Rhodes, labor moving snow ·
12 25
P. McTague, labor moving snow . 2 63
198 16
Amount carried forward,
$7,232 09
95
AUDITOR'S REPORT.
Amount brought forward,
$7,232 09
Dec. 19 Levi Florence, labor moving snow .
$10 50
F. L. Florence, labor moving snow 2 50
James Lanagan, labor moving snow 3 50
William Towle, labor moving snow . · 4 38 J. H. Mitchell, labor moving snow . 7 00 · Frederick Stocker, labor mov- ing snow and teams 98 12 John McVicker, labor moving snow 7 88
Elwood Davis, labor moving snow 7 00
William Halowell, labor mov- ing snow
7 00
Charles Stevens, labor moving snow . 2 95
George Hall, labor moving snow 1 75
Henry Maguire, labor moving snow
7 00
Adam Lehman, labor moving snow 6 45
Walter Butlet, labor moving snow . 4 38
C. Murphy, labor moving snow and team 8 76
Arthur Johnson, labor moving snow I IO
Patrick Skelley, labor moving snow .
6 65 186 92
Amount carried forward,
$7,419 0I
96
AUDITOR'S REPORT.
Amount brought forward,
$7,419 01
Dec. 19 John Mungan, labor moving snow
$7 00
Edward Davis, labor moving snow 7 00
Oman Fullerton, labor moving snow 7 00
John McGilvary, labor moving snow 7 00
Daniel Mansfield, labor mov- ing snow 5 10
Henry Pearce, Jr., labor mov- ing snow 6 65
Simon McKenney, labor mov- ing snow 5 88
Charles Warren, labor moving snow 6 13 · J. E. Hatch, labor moving snow . 1 75
Daniel Veasey, labor moving snow and teams . ·
II 38
Charles Davis, labor moving snow and teams . 9 63
S. V. Edmands, labor moving snow and teams . 28 88
Elbert Edmands, labor moving snow 9 63
Adrian Hall, labor moving
snow .
5 25
Charles Robbins, labor moving snow
6 13
M. Monteith, labor moving snow. .
5 25
William Rich, labor moving snow . 5 25 134 91
Amount carried forward,
$7,553 92
97
AUDITOR'S REPORT.
Amount brought forward,
$7,553 93
Dec. 19 Eugene Lehrman, labor moving snow . $6 13 Henry Pearce, Sr., labor mov- ing snow 7 00
Walter Edmands, labor moving snow .
I 75
Michael Glennon, labor moving snow 5 25
Frank Blair, labor moving
snow . ·
5 25
Levi Florence, labor moving snow and team . . B. F. Robinson, labor moving snow and team . ·
5 25
Eugene Stevens, labor moving snow and team . 5 25
7 88
Elmer Newhall, labor moving snow and team 1 75
J. L. Edmands, labor moving snow and team ·
38 53
Henry Townsend, labor mov- ing snow 1 75
Herbert Barton, labor moving snow . 2 63
Arthur Mansfield, labor mov- ing snow I 75
Martin Penney, labor moving snow and teams . 25 37
Patrick Breshnahan, labor mov- ing snow 9 63
Peter Wood, labor moving
snow . 5 25 130 42
Amount carried forward,
$7,684 34
98
AUDITOR'S REPORT.
Amount brought forward, .
$7,684 34
Dec. 19 Jerry Hyde, labor moving snow $5 25 · John J. Woods, labor moving snow . 2 63
31
John Ward, labor moving snow, 5 25 Daniel Veasey, labor moving snow . I 75 ·
Elwood Davis, labor moving snow . I 75
J. L. Edmands, labor moving snow . ·
13 29
J. L. Edmands, sand 3 00
S. V. Edmands, labor moving snow 2 75
Elbert Edmands, labor moving snow .
4 10
Patrick McTague, labor mov- ing snow 5 25
F. Allen, labor moving snow . 3 50
E. A. Butler, labor moving snow . ·
5 25
Charles Davis, sanding walks, 8S
John Dearborn, labor moving snow . ·
6 13
John Sullivan, labor moving snow · · ·
5 25
John Dwinnell, labor moving snow . I 75
C. W. Wormstead, labor mov- ing snow and team 40 15
H. Upham, labor moving snow, 3 50 III 43
Total expenditure
$7,795 77
1
AUDITOR'S REPORT. 99
For Blasting Ledge and Sidewalk on Main Street.
Jan. 1, 1898 Unexpended balance $65 50
EXPENDITURES.
May 2 John L. Edmands, labor, etc., $43 80
Removing Ledge and Building Sidewalk on Essex Street, Ward Three.
Oct. 4 Appropriation
$200 00
EXPENDITURES.
Nov. 7 Isaac Trecartine, labor $7 00
Leonard Small, labor 2 63
William Hallowell, labor
I 75
Patrick Flaherty, labor .
13 12
Harry Smith, labor and team .
8 75
Edward Hanson, labor
4 38
William Rich, labor
13 12
Henry Pearce, Jr., labor
3 06
John McCall, labor
18 38
Henry Pearce, Sr., labor
I 3I
John McGilvary, labor
.
4 38
William Lees, labor
18 38
John Ramsdell, labor
.
7 88
Elbert Edmands, labor
.
8 08
Charles Doyle, labor
4 38
A. Sweetzer, labor and team
6 13
Thomas Gibbons, labor .
3 50
A. E. Davis, labor
S 75
John McVicker, labor
.
14 00
Dennis McManus, labor
SS
J. L. Edmands, labor and team, 48 45
J. L. Edmands, electric caps . 1 69
Total expenditure
$200 00
100
AUDITOR'S REPORT.
Draining Lincoln Square, Cliftondale.
Oct. 4 Appropriation
$200 00
EXPENDITURE.
Nov. 7
John McVicker, labor $10 50
A. E. Davis, labor 15 75
Dennis McManus, labor 9 63
Isaac Trecartine, labor
5 85
Patrick Flaherty, labor
5 85
William Hallowell, labor
7 60
Leonard Small, labor
6 73
Thomas Gibbons, labor 7 88
Elbert Edmands, labor 3 90
Henry Pearce, Sr., labor. 5 69
Henry Pearce, Jr., labor 3 94
Harry Smith, labor and team . 7 00
William Rich, labor
2 63
John McCall, labor
I 75
William Lees, labor .
I 75
Edward Hanson, labor
2 63
Albert Sweetzer, labor and
team 7 SS
Charles Doyle, labor
·
2 63
John Ramsdell, labor .
3 50
John Mungan, labor
7 00
D. W. Lewis, 210 feet pipe
41 75
Walter Raddin, mason work .
12 37
John L. Edmands, labor and teams
25 25
John L. Edmands, buckets and oil 54
Total expenditure
$200 00
.
.
IOI
AUDITOR'S REPORT.
Salem Turnpike.
March appropriation $1,000 00
EXPENDITURES.
Feb. 7 Frederick Stocker, labor mov- ing snow
$1I 37
Frederick Stocker, teams 6 13
March 21 Elbert Edmands, labor
4 38
Daniel Veasey, labor
2 79
Henry Rhodes, labor
4 00
J. J. Woods, labor .
2 05
John Sullivan, labor
2 05
P. I. Abbott, labor
2 19
P. Flaherty, labor
I 05
John McCaul, labor
1 05
Charles Betcholse, labor .
I 05
Joseph Gunnison, labor . I 05
J. L. Edmands, labor and
teams . 16 89
April 4
J. L. Edmands, labor and
teams . .
3 50
June 20 John Mc Vicker, splitting stone, I 32
John L. Edmands, drawing stone 7 00
John L. Edmands, sand .
1 00
Elbert Edmands, labor
·
3 50
J. J. Woods, labor
7 00
John Trainor, labor
9 63
Walter Butler, labor
8 75
Frank Symonds, labor
8 75
D. W. Hanson, labor
6 00
Adam Lerman, stone mason work . 51 00
July 18 J. B. & W. A. Lamper, three bls. cement . 6 25 $169 75
Amount carried forward,
$169 75
102
AUDITOR'S REPORT.
Amount brought forward, $169 75
Sept. 19 George Tyler & Co., repairing machine ·
8 50
Dec. 19. J. L. Edmands, labor and team 2 13
J. L. Edmands, paid out for trimming lanterns, etc 1 50
H. A. Nowell, stone 16 00
28 13
Total expenditure $197 88
(Three-fourths of this amount refunded from County of Essex.)
Sidewalks.
March appropriation
$200 00
Unexpended balance 209 61
$409 61
EXPENDITURES.
Feb. 7
Town Hall .
$27 30
Residence of
Peckham
9.88
Residence of
Randall
7 70
Residence of - Hatch
31 85
34 Jackson street .
5 95
Lincoln avenue and Myrtle
street
30 So
Residence of M. D. Adams
5 60
13 Main street
4 55
Street crossing
18 00
Residence of C. F. Clark
I 40
Residence of H. O. Pratt
I 57
Cliftondale School-house
32 90
Residence of J. H. Parker
23 80
Residence of Otis Marshall
14 00
215 30
Amount carried forward,
$215 30
103
AUDITOR'S REPORT.
Amount brought forward,
$215 30
Feb. 7 Residence, 59 Essex street
$15 40
Residence, 25 Whitney street . 4 20
Residence, 23 Whitney street . 4 20
Residence of H. B. Newhall .
IS 20
Franklin Square
44 45
Residence of H. B. Newhall, Chestnut street IO 50
Residence, 15 Denver street
12 95
Dec. 31
Residence, 32 Chestnut street . S 75
Residence, 26 Chestnut street .
6 12
Residence, 28 Chestnut street .
9 27
Mrs. Johnson's .
6 47
Residence, rear of McCalley's, Lincoln avenue ·
7 70
Residence, 36 Chestnut street . S 05
Residence, 38 Chestnut street .
S 05
Residence, 44 Chestnut street .
8 05
172 36
Total expenditure
.
$387 66
Electric Lighting.
March appropriation from Oct. 1, 1897 to Jan 1, 1899 . $5,400 00
Oct. 4. Appropriation ·
20 00 - $5,420 00
EXPENDITURES.
·June 6 The Lynn Gas & Electric Co., on acct. . $1,500 00
Aug I The Lynn Gas & Electric Co., balance to Aug. I 2,073 33
Sept. 19 The Lynn Gas & Electric Co., 357 33
Oct. 17 The Lynn Gas & Electric Co., 357 33 Nov. 7 The Lynn Gas & Electric Co., 362 91
Dec. 31 The Lynn Gas & Electric Co., 737 00
Total expenditure
$5,387 90
104
AUDITOR'S REPORT.
Water Department.
Jan. I Unexpended balance
$2,298 18
EXPENDITURES.
Feb. 2 Water Commissioners for pay roll
$200 00
Levi G. Hawkes, surveying .
23 00
Joseph Whitehead, supplies . 3 74
April 4 Charles Florence, labor and team .
5 95
A. F. Merrithew, expressing pipe · .
3 25
C. D. Fiske, supplies
2 61
G. W. Caswell
32 80
May 2
Water Commissioners for pay
roll
200 00
July 18 Water Commissioners for pay roll
250 00
Aug. 15
Bryant & Kent, cement .
.
2 25
O. R. Howe, hose
4 50
Boston Lead Manf. Co., pack- ing 8 97
Sept.
2 Chapman Valve Co., supplies, Water Commissioners for pay roll
14 54
200 00
19 Water Commissioners for pay roll
200 00
Oct. 17 C. A. Blakeley, repairing tools,
8 05
Joseph Breck & Son, tools
5 55
M. J. Drummond, pipes, etc., 187 20 The Brockway-Smith Corp., supplies 12 49 . Boston Lead Manf. Co., lead . 45 26
Nov. 7
Norwood Engineering Co., hydrants, etc.
59 00 $1,469 16
Amount carried forward,
$1,469 16
.
105
AUDITOR'S REPORT.
Amount brought forward,
$1,469 16
Dec. 19 City of Everett, cross and tee . $7 10 31 Walworth Manf. Co., gates, boxes and covers 25 30 Levi G. Hawkes, surveying 12 00 44 40
Total expenditure
$1,513 56
(Refunded to Treasurer, $55.49 ; unexpended balance, $840.11. For detail expenditures see report of Water Com- missioners.)
Police Department.
March appropriation $3,000 00
EXPENDITURES.
Jan. 17 . C. O. Thompson, chief . $114 50
Feb. 2 C. O. Thompson, chief . 117 65
S. A. D. Forristall, repairs Police telegraph line 6 00
21 C. O. Thompson, chief .
96 30
March 7 C. O. Thompson, chief . III 95
21 C. O. Thompson, chief .
94 30
April 4 C. O. Thompson, chief .
120 50
18 C. O. Thompson, chief
109 50
May 2 C. O. Thompson, chief .
109 80
16 C. O. Thompson, chief .
115 25
June 6 C. O. Thompson, chief .
154 38
20 C. O. Thompson, chief . 109 75
30
C. O. Thompson, chief .
119 00
July 18 C. O. Thompson, chief . 102 00 Aug. I C. O. Thompson, chief . 166 38
15 C. O. Thompson, chief . 98 00 ·
1,745 26
Amount carried forward,
$1,745 26
106
AUDITOR'S REPORT.
Amount brought forward,
$1,745 26
Sept. 2 C. O. Thompson, chief .
$136 45 19 C. O. Thompson, chief . 148 28
Oct. 3 C. O. Thompson, chief . 115 00 17 C. O. Thompson, chief .
165 25
Nov. 7 C. O. Thompson, chief .
145 71
21 C. O. Thompson, chief . 143 70
Dec. 5 C. O. Thompson, chief . 117 00
19 C. O. Thompson, chief . 121 00
31 C. O. Thompson, chief . 161 58
1,253 97
Total expenditure ·
$2,999 23
(For detail expenditures see Report of Chief.)
Keeper of Lockup.
March appropriation, court fines . $305 50
EXPENDITURES.
Feb. 2 J. E. Mansfield, keeper . $14 80 J. E. Mansfield, meals for
prisoners 2 00
March 7 J. E. Mansfield, keeper .
13 00
J. E. Mansfield, meals prisoners ·
for
3 00
April 4 J. E. Mansfield, keeper . 7 00
for J. E. Mansfield, meals prisoners 1 50
May 2 J. E. Mansfield, keeper ·
6 40
J. E. Mansfield, meals for prisoners ·
1 00
June 6 J. E. Mansfield, keeper · 18 80 ·
67 50
Amount carried forward,
$67 50
107
AUDITOR'S REPORT.
Amount brought forward, $67 50
June 6 J. E. Mansfield, meals for prisoners $3 00
30 J. E. Mansfield, keeper . II 40
J. E. Mansfield, meals for
prisoners 2 50
Aug. I J. E. Mansfield, keeper . 25 00
J. E. Mansfield, meals prisoners .
5 00
Sept. 2 J. E. Mansfield, keeper . 8 40 .
J. E. Mansfield, meals for prisoners 2 00
Oct. 3 J. E. Mansfield, keeper . 14 40
J. E. Mansfield, meals prisoners ·
for
2 00
Nov. 7 J. E. Mansfield, keeper ·
16 60
for J. E. Mansfield, meals prisoners 2 00
Dec. I J. E. Mansfield, keeper 16 20
J. E. Mansfield, meals for
prisoners 3 00
31 J. E. Mansfield, keeper .
22 00
J. E. Mansfield, meals for prisoners 2 50
136 00
Total expenditure
$203 50
Fire Department.
March appropriation $1,700 00
EXPENDITURES.
Feb. 2 John C. Townsend, chief $205 39
2I The Burnet Co., one bbl. blue stone 18 04 223 43
Amount carried forward,
$223 43
·
·
for
IOS
AUDITOR'S REPORT.
Amount brought forward. $223 43
The Lynn Gas & Electric Co., $17 84 The U. S. Fire & Police, Tel. Co.
78 41
March 7 John C. Townsend, chief .
116 72
April 4 John C. Townsend, chief .
183 36
May 2 John C. Townsend, chief
140 82
June 6 John C. Townsend, chief .
69 97
30 John C. Townsend, chief
83 30
July 18 George M. Amerige, water
Hose one and House two ·
6 00
John C. Townsend, chief
24 40
Aug. I
J. A. Farnham, assistant chief,
87 25
15 John C. Townsend, chief
64 75
Sept. 2
John C. Townsend, chief
106 43
19 Lynn Public Water Board
4 00
John C. Townsend, chief
168 17
Oct.
3 John C. Townsend, chief
38 31
Nov. 7 John C. Townsend, chief .
56 54
21 John C. Townsend, chief .
12 00
Dec.
5 John C. Townsend, chief
I87 78
19 John C. Townsend, chief .
40 72
1,488 27 3[ John C. Townsend, chief 1 50
Total expenditure $1,711 70 (For detail expenditure see Report of Chief Engineer. $13.04 returned to treasurer. Net expenditure, $1,698.66.)
Purchasing Hose for Fire Department.
March appropriation $600 00
EXPENDITURE.
April 4 W. S. Knowles, 1,000 feet $600 00
AUDITOR'S REPORT.
601
For Locating a Fire Alarm Box on Jackson Street.
March appropriation
.
-
$100 00
EXPENDITURES
Sept. 19 U. S. Police Telegraph and T. Co. . Eugene Stevens. labor .
$125 00
Oct. 3
1 75
J. W. Harding, labor .
40
A. B. Mansfield. labor
2 63
Thos. Jackson. labor
5 30
T. F. Pratt
2 30
Total expenditure
$137 33
Firemen's Salaries.
March appropriation -
$1.100 00
EXPENDITURES.
April 4 John C. Townsend. chief
S: 50
May 2 John C. Townsend, chief
20 39
June 6 John C. Townsend. chief
14 58
Aug. I John C. Townsend. chief
20 40
Sept. 19
John C. Townsend. chief
23 21
Oct. 3 Tohn C. Townsend, chief
16 66
Dec. 1 F. L. Kimball . .
29 10
19 John C. Townsend, chief .
1.137 30
31 John C. Townsend. chief
-
.
Total expenditure
$1.099 99
(For detail expenditure see report of Chief Engineer.
IIO
AUDITOR'S REPORT.
Cemetery.
March appropriation $800 00
EXPENDITURES.
May 2 Chas. Bosworth, labor
$10 50
Fred Foss, labor
10 50
James Foss, labor . 5 25
Lorenzo Mansfield, labor Joseph Newhall, labor
3 50
June 6
Fred Foss, labor
15 75
Chas. Bosworth, labor
7 00
John Williams, labor
7 44
George Summers, labor
4 37
F. B. Newhall, labor
· 3 50
James Foss, labor
7 87
Lorenzo Mansfield, labor
7 87
Joseph Newhall, labor
65 00
30
Fred Foss, labor
17 50
Joseph Newhall, labor
65 00
July 18 Frederick Stocker, per con-
tract
250 00
Aug. I Lorenzo Mansfield, labor
8 75
Fred Foss, labor
7 87
Chas. Bosworth, labor
7 87
Joseph Newhall, labor
65 00
Sept. 2
Lorenzo Mansfield, labor
8 75
Fred Foss, labor
8 75
Chas. Bosworth, labor
8 75
Joseph Newhall, labor
67 50
Nov. 7
Joseph Newhall, labor
61 96
Joseph Newhall, setting
out
trees .
8 75
Total expenditure
$800 00
65 00
III
Public Free Library.
March Appropriation
$400 00
Dog Tax
328 49
$728 49
EXPENDITURES.
May 16 R. Y. Russell & Son, printing, $7 50
A. Learoyd, services 5 00
Bessie Learoyd, services . 5 00
Emma E. Newhall, services
29 85
C. L. Davis, expressing books, Ernest Homan, expressing
14 20
books .
2 75
M. M. Carnes
expressing
books .
3 00
M. Thurston, Art Club sub- scription 5 00
W. S. Houghton, books .
4 78
J. E. Mansfield, services .
I 30
W. B. Clark & Co., books
99 41
June 20
W. B. Clark & Co., books
64 16
R. Y. Russell & Son, printing,
I 50
E. R. Newhall, expressing
2 65
C. E. Davis, expressing books, 16 25
Bessie Learoyd, services .
6 25
Adaline Learoyd, services
8 00
Emma E. Newhall, services
30 00
Emma E. Newhall, catalog- uing 2 25
Emma E. Newhall, incidentals,
5 00
Aug. I
Ernest Homan, carrying books, 2 50
Sept. 19 W. B. Clark & Co., books
83 15
Oct. 17 E. C. Carnes, services .
4 75
Ernest Homan, expressing
books . · .
3 25
C. E. Davis, expressing books, 15 75 423 25
Amount carried forward,
$423 25
30
AUDITOR'S REPORT.
112
AUDITOR'S REPORT.
Amount brought forward, $423 25
Bessie Learoyd, services $6 25
Julia G. Nourse, services 8 75
Emma E. Newhall, services .
30 00
Emma E. Newhall, catalogu-
ing · 3 80
Emma E. Newhall, incidentals, 2 75
Emma E. Newhall, reviews, etc. 5 00
Dec. 19
W. B. Clark & Co., books III 24
Emma E. Newhall, services 30 00
Emma E. Newhall, incidentals, 65 C. E. Davis, expressing books. 15 60
R. Y. Russell & Son, 1000 cards . 6 75
F. J. Barnard, binding books . 8 30
Jordan, Marsh & Co., books . 25 54
W. B. Clark & Co., books ·
29 II
31 M. M. Carnes, services .
3 25
Ernest Homan, expressing
books
3 25
Julia G. Nourse, services 8 75
Bessie B. Learoyd, services 6 25 305 24
Total expenditure
$728 49
Repairs on Town Buildings.
March appropriation $900 00
EXPENDITURES. Jan. 17 Guilford Atherton & Co., lum- ber for Town Farm $35 44 W. H. Hutchinson, hardware for repairs, Town Farm 36 00
Amount carried forward, $71 44
113
AUDITOR'S REPORT.
Amount brought forward, $71 44
Feb. 2 J. R. Roberts, repairs on school-house, Ward Three . 2 98
T. R. Merrithew, repairs on Essex street school-house . Harry C. Davis, repairs on Cliftondale school-house . C. C. Merrithew, repairs on Cliftondale school-house .
3 83
5 03
3 16
April 18 R. L. Mansfield, lock and keys for Town Hall 5 00 . Harry C. Davis, repairs old school-house, Ward Three . 16 75 J. R. Hughes, repairs Roby school-house 43 20
May 2 T. R. Merrithew, repairs Essex street school-house I 55
Elmer B. Newhall, repairs Roby school-house . 7 50
Elmer B. Newhall, repairs school-house, Ward Five 10 88
16 Brockway-Smith Corp., locks, etc., Town Hall 7 52
26 C. H. Berrett, addition and repairs on wagon shed SI 30
June 6 Harry C. Davis, repairs school- house, East Saugus 4 50
J. Wesley Paul, repairs hose house, Ward Four IO 28
20 R. L. Mansfield, repairs Town Hall 3 00
G. Marshman, keys Town Hall, I 00
29 60
30
H. C. Davis, repairs Town Hall, J. W. Paul, repairs Town Farm, Walter L. Newhall, painting
175 00
July 18
Essex street school-house 370 00
J.W. Paul, repairs Town Farm, 46 48 825 56
Total expenditure
$900 00
114
AUDITOR'S REPORT.
New Out-Buildings North Saugus School-House.
Oct. 4 Appropriation $125 00
EXPENDITURES.
Nov. 7 Elmer B. Newhall, per contract, $106 75
Dec. 5 Elmer B. Newhall, labor and
material 14 50
Total expenditure $121 25
Board of Health.
March appropriation $100 00
EXPENDITURES.
April 4 B. F. Robinson, fumigating six dwellings $18 00
B. F. Robinson, burying dogs, B. F. Robinson, locating nui- sances . .
6 00
5 00
May 2 R. Y. Russell & Son, printing, 2 50 B. F. Robinson, fumigating two dwellings 6 00
B. F. Robinson, burying dog, 2 00
A. W. Sawyer, inspecting and disinfecting premises
4 50
Nov. 7 G. W. Gale, fumigating two dwellings 6 00
B. F. Robinson, fumigating three dwellings . .
9 00
B. F. Robinson, burying two dogs . 4 00
B. F. Robinson, services on
· nuisance at Lynnhurst . 5 00
Total expenditure
$68 00
AUDITOR'S REPORT. II5
Insurance on Town Property.
March appropriation $400 00
EXPENDITURES.
Jan. 3 John C. Paige & Co.
$70 00
Feb. 2 George M. Amerige
30 00
April 18 Hall & Newhall 60 00
June 30 Hall & Newhall
35 88
Oct. 17
Arthur F. Jenkins .
34 53
Dec. 19 Hartford Steam Boiler Inspec-
tion and Insurance Co. 50 00
George M. Amerige
33 75
Total expenditure
$314 16
Sinking Fund.
March appropriation
$1,460 00
EXPENDITURE.
Dec. 31 J. S. Meacom, Treas. Sinking Fund Commissioners . $1,460 00
Memorial Day.
March appropriation . $150 00
EXPENDITURE.
-
June 6
Gen. Hincks Post 95, G. A. R.
$150 00
116
AUDITOR'S REPORT.
Searching Records and Plans for Assessors.
March appropriation $50 00
EXPENDITURES.
March 7 James E. Stone, plans $5 00
L. J. Richards, plans 25 00
Dec. 31 B. F. Calley, searching records, 9 92
Total expenditure
$39 92
Care of Hay Scales.
March appropriation, the receipts .
$21 16
EXPENDITURE.
Dec. 31 W. H. Stocker .
$21 16
Salaries.
March Appropriation
. $2,255 00
Oct. 4 Appropriation for assessors .
300 00
Unexpended balance for asses- sors 1897
48 13
Total appropriation
$2,603 13
EXPENDITURES.
Town Clerk
$100 00
Selectmen
350 00
Treasurer
400 00
Auditor .
150 00 $1,000 00
Amount carried forward,
$1,000 00
II7
AUDITOR'S REPORT.
Amount brought forward,
$1,000 00
Overseers of Poor .
200 00
Water Commissioners
150 00
Superintendent of Streets
100 00
Board of Health
75 00
Chief Engineer Fire Depart- ment .
100 00
Assistant Engineers Fire De- partment
ICO 00
Constable
30 00
Secretary School Committee
50 00
Assessors for 1897
45 37
Assessors for 1898 .
739 49
1,589 86
Total expenditure
$2,589 86
Recapitulation of Selectmen's Department.
Selectmen's Incidentals . $5,997 38
State and Military Aid
1,673 00
Schools .
17,225 83
Superintendent of Schools
1,000 00
Connecting boilers of Roby and Grammar school-houses
500 00
Reseating and furnishing school-rooms,
etc.
479 28
Repairs on Essex Street school-house 254 24
Conveyance of school children from Lynn- hurst
352 50
New school-house, Ward Two · 9 00
Highways and Bridges
7,795 77
Blasting ledge and sidewalk, Main street,
43 80
Removing ledge and building sidewalk on Essex street, Ward Three
200 00 $35,530 So
Amount carried forward,
$35,530 So
118
AUDITOR'S REPORT.
Amount brought forward,
$35,530 80
Draining Lincoln Square, Cliftondale
$200 00
Salem Turnpike
197 8S
Sidewalks
387 66
Electric Lighting
5,387 90
Water Department
1,513 56
Police
2,999 23
Keeper of Lockup
203 50
Fire Department
1,711 70
Purchasing hose
600 00
Fire Alarm Box, Jackson street
137 38 .
Firemen's salaries
1,299 99
Cemetery
800 00
Public Library
728 49
Repairs on Town buildings
900 00
New outbuildings, North Saugus school- house .
- 121 25
Board of Health
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