Town annual report of Saugus 1899, Part 3

Author: Saugus (Mass.)
Publication date: 1899
Publisher: The Town
Number of Pages: 256


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1899 > Part 3


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1895, $506 10 @ I I-2% · $7 50


1896, $1,474 57


@ 1 1-2% 22 12


1897, $2,790 88


@ 1 1-2% 41 85


1898, $2,130 06


@ 1 1-4% 26 57


1896, int. $700 00


@ 1 1-2% IO 50


Metropolitan Coal Co., fuel to E. J. Clifford · C. A. Blakeley, distributing warrants .


7 00


George Parsons, paper post- age, etc. .


2 08


May I A. W. Sawyer, inspecting milk, etc. · C. S. Knowles, lamps and shades ·


25 00


7 50


J. E. Mansfield, janitor ·


34 89


H. O. Pratt and others, ex- tinguishing forest fires .


35 75


Allen M. Stocker, fuel Town Hall 24 91


Decatur & Fowkes, chair. cushions . 5 00 363 51


Amount carried forward,


$2,179 27


:


IOS 54


12 00


43


AUDITOR'S REPORT.


Amount brought forward,


$2,179 27


May I Mitchell Manufacturing Co., sign $1 50


Chase Bros., posters .


I 25


Thos. P. Nichols, ballots and voting lists


40 50


Barry Beal & Co., supplies, Town Clerk 10 35


Ella J. Clifford, State aid 4 00


M. L. Penney, extinguishing forest fires 8 00 . H. F. Fiske and others, ex- tinguishing forest fires 23 75


G. H. & A. L. Nichols, treas- urer's check books II 00


June 5


L. J. Austin, release Mitchell tax title 13 85


C. A. Blakeley and others, extinguishing forest fires .


7 25


C. A. Blakeley, distributing warrants 12 00


C. A. Blakeley, filling water tank, Hathaway estate · H. O. Pratt and others, ex- tinguishing forest fires .


37 25


H. O. Pratt, horse and ser- vices


10 00


Thos. P. Nichols, assessors' books 10 00


R. Y. Russell & Son, notices to taxpayers 5 00


· W. H. Hutchinson, paper and binder


I 54


J. E. Mansfield, janitor ·


27 64


A. W. Sawyer, inspecting milk


17 50 244 38


$2,423 65


Amount carried forward,


2 00


44


AUDITOR'S REPORT.


Amount brought forward, $2,423 65


June 5 J. Whitehead, supplies for Town Hall $21 97


Ella J. Clifford, State aid


4 00


Guilford Atherton & Co., lumber ·


5 68


R. Y. Russell & Son, printing warrants ·


10 00


F. V. Learoyd, P. O. box and postage 4 43


A. W. Sawyer, inspecting milk 15 50 · L. G. Hawkes, surveying in cemetery . 5 00


J. E. Mansfield, janitor ·


30 84


July I


R. L. Mansfield, services at Town Hall ·


2 80


L. J. Austin, team for asses- sors 15 75


J. S. Meacom, postage, tele- phone, etc. 5 94


H. O. Pratt and others, extin- guishing forest fires . 3 00 · P. A. Breed, safe for Select- men . 46 00


Ella I. Clifford, State aid for June


4 00


L. J. Austin, collect- ing tax of- 1897, $4,001 37 @ 1 1-2% · $60 02


1898, $2,273 40 @ 1 1-4 % · 28 42


88 44


L. J. Austin, expense on Wat- son deed .


6 00 269 35


Amount carried forward,


$2,693 00


45


AUDITOR'S REPORT.


Amount brought forward,


$2,693 00


July 17 Guilford, Atherton & Co., lumber


$7 23


Thos. P. Nichols, printing for Assessors 12 50


C. D. Fisk, phosphate and seed .


4 50


R. L. Mansfield, labor at Town Hall 2 00


H. O. Pratt, fuel, Town Hall, 20 00


Thos. Gibbons, care Clifton- dale Park . 19 00 · Public Water Board, Lynn, water for school-houses, etc., 31 32 Thos. P. Nichols, Assessors' lists . 25 00


Aug. 7


H. O. Pratt and others, extin- guishing forest fires . ·


13 25


J. E. Mansfield, janitor 8 94


N. R. Stiles & Co., fuel, Town Hall ·


271 15


A. W. Sawyer, inspecting milk ·


26 50


H. F. Fiske and others, ex- tinguishing forest fires 26 04


Ella I. Clifford, State aid for July® 4 00


H. O. Pratt and others, ex- tinguishing forest fires 90 08


Sept. 2 Broad Guage Iron Works, drinking trough ·


13 00


J. E. Mansfield, janitor ·


29 64


A. W. Sawyer, inspecting milk ·


19 50


R. Y. Russell & Son, print- ing for Collector 2 50 626 15


Amount carried forward,


$3,319 15


46


AUDITOR'S REPORT:


Amount brought forward, $3,319 15


Sept. 2 Ella I. Clifford,State aid for August $4 00


18 F. V. Learoyd, account clerk's salary 20 00


Oct. 2


Ella I. Clifford, State aid for September 4 00


J. E. Mansfield, janitor 23 59


D. S. Bannon, electric sup- plies, Town Hall 3 18.


Henry J. Mills, care Frank- lin Square .


20 00


B. F. Robinson, fumigating three dwellings . .


9 00.


B. F. Robinson, burying dead beast 7 00


J. Whitehead, supplies, Town Hall


21 IS .


J. Wesley Paul, sundry ex- penses 5 55


Joseph Newhall, care soldiers' lot . 10 00 Joseph Newhall, care monu- ment grounds . 25 00


Joseph Newhall, extra labor in cemetery 32 02


Public Water Board, Lynn


water for Town Hall,


school-houses and cemetery 39 50 Thos. Gibbons, care of Clif- tondale park II 00


.


M. L. Penney, care of street light 5 00


Elmer B. Newhall, repairs on old barn Town farm . 25 55 265 57


Amount carried forward,


$3,584 72


47


AUDITOR'S REPORT.


Amount brought forward,


$3,584 72


Oct. 2 C. A. Blakeley and others, extinguishing forest fires . $18 25


16 Frank W. Joy, police service H. O. Pratt and others, ex- tinguishing forest fires I 50


15 00


A. W. Sawyer, inspecting milk ·


18 50


Harry C. Davis, repairs on old Town Hall . 25 00


R. Y. Russell & Son, printing tax bills 26 00


Public Water Board, Lynn water for school-houses 15 85


L. J. Austin, collect- ing tax of -


1897, $3,827 22 @ 1 1-2 % $57 40


1898,$385 10 @ I 1-4 % · 4 81


1899,$24,912 12


@ I I-2. 311 40


373 61


Ella I. Clifford, State aid for October


4 00


D. S. Bannon, repairing chandelier at Town Hall . 5 00 Thos. P. Nichols, printing for Assessors . 8 00


N. R. Stiles & Co., fuel to Mrs. Clifford 5 75


C. A. Blakeley, distributing warrants 12 00


C. E. Hobson, services as Registrar . 29 50 557 96


Amount carried forward,


$4,142 68


48


AUDITOR'S REPORT.


Amount brought forward, $4,142 68 $26 34 .


Oct. 16 J. E. Mansfield, janitor, etc., H. M. Forristall, services as Registrar . · Elmer B. Newhall, repairing and erecting booths, Ward 3, Joseph Newhall, labor in cemetery . ·


29 50


6 50


65 00


Lorenzo Mansfield, labor in cemetery . .


5 25


Fred Foss, labor in cemetery, 5 25


Jas. Foss, labor in cemetery . 5 25


Charles Bosworth, labor in cemetery . ·


2 62


Joseph Newhall, use of horse and cart 5 25


G. B. Merrill & Co., grave markers 9 00


A. W. Sawyer, inspecting milk and cattle ·


43 00


F. V. Learoyd, incidental sup- plies 3 14


A. C. Newhall, services as Registrar . 28 00


Services, 4 police officers elec- tion day . 20 00


10 00


J. H. Quinn & Co., lowering flag staff, East Saugus · B. F. Sanborn, sundry ex- penses ·


17 34


R. Y. Russell & Son, war- rants and notices II 50


L. J. Austin, expense on tax titles 9 12


302 об


Amount carried forward,


$4,444 74


20


P


49


AUDITOR'S REPORT.


Amount brought forward,


$4,444 74


Oct. 20 J. E. Mansfield, caring for dead body $2 00


Precinct officers, election day, Precinct I 60 00


Precinct officers, election day, Precinct 2 66 00


Precinct officers, election day, Precinct 3 58 00


Elmer B. Newhall, services as Registrar 42 25 · C. H. Stocker, taking school census 40 00


Dec. 4 Dr. E. A. L. Francois, re- turning births . 3 25


Ella I. Clifford, State aid for November 4 00


A. W. Sawyer, inspecting milk and cattle . ·


29 50


R. Y. Russell & Son, printing for Selectmen . ·


9 50


C. S. Knowles, electric sup- plies 10 89


J. E. Mansfield, janitor 19 39


Lynn Public Water Board, water, Denver court ·


4 15


B. F. Robinson, cleaning out cesspool, Town Hall 25 00


B. F. Robinson, fumigating two dwellings . 6 00


Dr. George W. Gale, fumi- gating three dwellings ·


9 00


C. A. Blakeley, iron for posts and election booths 4 50 393 43


Amount carried forward,


$4,838 17


50


AUDITOR'S REPORT.


Amount brought forward,


$4,838 17


Dec. 4 J. Wesley Paul, repairing blackboards ·


$4 94


Hose No. 3, extinguishing forest fires · . ·


3 00


18 Samson & Allen, electric sup- plies


12 16


F. V. Learoyd, services select- men's clerk 30 00


J. S. Meacom, postage, tele- phone, etc. 13 28


H. O. Pratt and others, ex- tinguishing forest fires 6 25


J. Wesley Paul, sundry ex- penses 1 78


Brainard Perkins, erecting booths Precinct 3 I OO


G. H. & A. L. Nichols, print- ing for collector ·


4 50


L. G. Hawkes, surveying in cemetery . ·


4 00


Gideon Marshman, repairing lock and keys . 2 55


Public Water Board, Lynn hydrant service 364 00


28 B. L. Calley, Assessors' inci- dentals IO 40


J. E. Mansfield, janitor IO 14


Harry C. Davis, repairs 13 84


George Parsons, paper, post- age, etc. . ·


3 69


Overseers of Poor, appraising


property, Town farm ·


9 00


494 53


Amount carried forward,


$5,332 70


5I


AUDITOR'S REPORT.


Amount brought forward, $5,332 70


Dec. 30 T. P. Parsons, services as moderator $20 00 S. A. D. Forristall, car fare, postage, etc. IO 28


Joseph Newhall, SS burial : : permits 22 00


Joseph Newhall, commission selling cemetery lots . ,


56 50


Dr. J. N. Knights, reporting births : 4 00


Frederick Stocker, moving · safe . 5 00


R. Y. Russell & Son, abate- ment blanks 2 00


Dr. G. W. Gale, reporting births 2 75


The Carter Ink Co., ink


2 20


Elmer B. Newhall, postage, expenses, etc. 7 60


Elmer B. Newhall, dog license blanks 3 00


R. Y. Russell & Son, printing for Collector . ·


2 00


Charles Leighton, legal ser-


yices 37 00


Joseph Whitehead, supplies, Town Hall :. · :7 90


B. F. Robinson, fumigating two dwellings . .


6 00


Ella I. Clifford, State aid for


December .


4 00


192 23


Amount carried forward,


$5,524 93


52


AUDITOR'S REPORT.


Amount brought fornard, $5,524 93


Dec. 30 J. F. Morgan & Son, repairs in grammar school-house, Ward 2 . $104 69


J. L. Austin, collec- tor tax of-


1895, $615 20 @


I I-2 per cent. .


$9 23


90


1895, int., $60 31 @ 1 1-2 per cent., 1896, int., $761 10 @ 1 1-2 per cent., II 41 1897, tax, $2,298 43 @ 1 1-2 per cent., 34 47 1897, int., $1, 103 92 @ 1 1-2 per cent., 16 55 1898, tax, $3,839 43 @@ 1 1-4 per cent., 47 99 1898, int., $376 21 @ 1 I-4 per cent., 4 70


1899, tax, $8,008 58 @ 1 1-2 per cent., 120 12


245 37


Railroad excise


tax, $1,825 94 @ I I-2 per cent. .


27 39


377 45


Total Selectmen's Incidentals,


$5,902 38


53


AUDITOR'S REPORT.


State Aid, 1899.


State Aid appropriation


$1,700 00


EXPENDITURES.


Adams, Anna N. .


$48 00


Abbott, Justin E. .


72 00


Bannon, Joanna


48 00


Bruce, Catherine


48 00


Bragg, Elisha


36 00


Bragg, Sarah D.


36 00


Butler, William


60 00


Clough, Josiah E.


48 00.


Clough, Mary E. .


48 00


Dizer, Charlotte


48 00


Faucett, Mary P. .


48 00


Fiske, Willard


48 00


Galloway, Frank W.


72 00


Guilford, Adeline 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


48 00


Jeffers, Edward A.


48 00


Kelley, Thomas B.


72 00


Murray, Harriett .


48 00


Orbeton, William S.


72 00


Orbeton, Mrs. W. S.


48 00


Penney, Daniel D.


48 00


Pette, Henry T.


48 00


Prescott, Eleanor .


48 00


1,452 00


Amount carried forward,


$1,452 00


.


54


AUDITOR'S REPORT.


Amount brought forward,


$1,452 00


Powell, David


48 00


Roots, Alfred B.


36 00


Smith, Robert


36 00


Turner, Caroline .


40 00


Upham, Hannah L.


48 00


Wiley, Baxter I. .


48 00


Williams, Margaret


24 00


Marston, Frances S.


48 00


Wiggin, Lidia H.


32 00


Fitzgerald, Julia


24 00


Powers, Isabella


28 00


Pierce, Shepard


16 00


Johnson, Moses H.


12 00


Johnson, Mrs. M. H.


12 00


452 00


(All repaid by State)


$1,904 00


MILITARY AID.


Summers, George M.


$48 00


Rhodes, Walter E.


48 00


Newhall, Europe E.


28 00


124 00


(One-half paid by State)


$2,028 00


Schools.


Appropriation


. $18,000 00


For raising teachers' salaries .


750 00


State education fund


·


114 00


City of Boston, school supplies


27 00


Total appropriations


$18,891 00


55


AUDITOR'S REPORT.


EXPENDITURES.


Feb. 6 School Committee


. $1,694 17


March 6


1,912 60


16


66


1,255 50


April 3


381 76


May I


66 66


1,710 72


June 5


1,603 80


19 66


1,342 50 184 17


Aug. 7


1,223 57


Sept. 2


66


343 98


Oct. 2


1,982 12


2 C. H. Bond, rent of hall


75 00


Nov. 6 School Committee


1,748 84


Dec. 4


66


1,516 78


18


66


66


.


1,533 90


30


66 66


.


263 48


Total expenditures . $18,772 89 (For detail expenditures see report of School Committee.)


Superintendent of Schools.


Appropriation


$1,000 00


EXPENDITURE.


C. E. Stevens, Superintendent $1,000 00


Repairs on School Buildings.


Appropriation


$300 00


July I


66 66


56


AUDITOR'S REPORT. -


EXPENDITURES.


April 3 H. C. Davis, East Saugus school-house $4 47 H. Butler, Lincoln Avenue school-house 3 75


J. R. Hughes, Centre Gram- . mar school-house . C. C. Merrithew, Cliftondale school-house ·


28 24


5 97


17 Brockway-Smith Corp., sup- plies ·


5 72


May I J. W. Paul . 3 00


June I J. W. Paul, East Saugus school-house


I 25


Henry Butten, Cliftondale school-house 3 50


and Aug. 21


J. Wesley Paul, labor material


144 48


T. R. Merrithew, Essex St. school-house 6 01


Oct. 2 H. C. Davis, repairing pipes and water-closets 17 75 . E. B. Newhall, North Saugus school-house 5 28


C. C. Merrithew, Cliftondale school-house 9 63


H. C. Davis, old Town Hall, 25 00


Nov. 6


E. B. Newhall, old Town Hall 16 28


Dec. 30 Harry C. Davis, repairs on grammar school - house,


· Ward 2


17 75


Total expenditures .


$298 08


57


AUDITOR'S REPORT.


School Furniture.


Unexpended balance from 1898


$370 72


EXPENDITURES.


Feb. 6 Heywood Bros. & Wakefield Co., 66 desks . $184 99


April 3 C. L. Davis, expressing ·


3 71


Total expenditures .


$188 70


.


Roby School Building.


Unexpended balance for 1898


$184 42


EXPENDITURES.


Feb. 20 A. W. Call, architect . .


$40 00


Sept. 18 H. B. Newhall, expenses of committee I 51


Dec. 30 Harry C. Davis, alterations and repairs 100


Total expenditures . $141 51 (Unexpended balance $42.91)


Piping Old Town Hall.


Appropriation


$300 00


58


AUDITOR'S REPORT.


EXPENDITURES.


Oct. 2 Harry C. Davis, on account contract · $200 00


Oct. 16 Harry C. Davis, on account contract 100 00


Total expenditures .


$300 00


New School-House, Cliftondale.


Appropriation $25,000 00


EXPENDITURES.


June 15 James E. Stone, land . · $1,539 28 E. H. Gay & Co., engraving bonds 17 00


Nov. 6 Prescott & Sidebottom, on ac- count plans 500 00


22 E. B. Newhall, on account grading lot 120 00 Dec. 18 Levi G. Hawkes, surveying . 5 50


Total expenditures . $2,181 78 (Unexpended balance $22,818.22)


Lynnhurst School-House.


Appropriation


$3,500 00 1


EXPENDITURES.


May 15 C. N. Wormstead, land $500 00 Oct. 16 L. G. Hawkes, surveying ·


4 50


$504 50


1


$504 50 Amount carried forward,


59


AUDITOR'S REPORT.


Amount brought forward,


$504 50


Nov. 6 E. B. Newhall, on account contract


$425 00 4 80


Dec. 4 Hastings & Sons, advertising, E. B. Newhall, on account contract · 800 00


18 E. B. Newhall, on account contract


600 00


28 B. F. Sanborn, incidental ex- penses IO 51


30 Chas. Leighton, examining and recording title IO 85 1,851 16


Total expenditures .


$2,355 66


(Unexpended balance, $1, 144 34)


Insurance on Town Buildings.


Appropriations


$360 00


EXPENDITURES.


April 3 Hall & Newhall . $1 00 17 George M. Amerige 162 50


May I Dana W. Bennett & Co.


37 50


Aug. 7 Hall & Newhall


75 00


Oct. 2 Hall & Newhall . 24 00


Dec. 4 C. N. Wormstead .


22 50


Total expenditures .


$322 50


4


60


AUDITOR'S REPORT.


Conveying School Children from Lynnhurst.


Appropriation, unexpended balance $135 20


March appropriation


175 00


$310 20


EXPENDITURES.


April 3 Frederick Stocker


$90 00


July I


66


90 00


Dec. 30


120 00


Total expenditures . $300 00


Highways and Bridges.


March appropriation


· $6,500 00


Lynn & Boston Railroad, removing snow


387 37


City of Lynn


48 26


Town of Revere


13 43


C. H. Bond


30 00


Railroad excise tax


1,825 94


Total appropriations


$8,805 00


EXPENDITURES.


Jan. 7 J. L. Edmands, removing snow, as per pay roll $457 54 C. Blakeley, repairing tools . 32 10 L. G. Hawkes, surveying Essex street 8 00 497 64


Amount carried forward,


$497 64


61


AUDITOR'S REPORT.


Amount brought forward, $497 64


Jan. 7 H. Ward, repairing tools $7 20


Ames Plow Co., 2 dozen shovels 19 98


H. O. Mitchell, 241 loads gravel 24 10


Byron Hone, 929 loads gravel, 74 32


Miller estate, 175 loads gravel, 17 50


Hiram W. Gordon, set street figures 3 40


A. M. Stocker, teaming pipe, 4 38


Frederick Stocker, labor, etc.,


41 10


16 J. Wesley Paul, labor and material on East Saugus bridge 96 52 · L. G. Hawkes, surveying Lincoln square . 8 00 .


Feb. 6 J. L. Edmands, as per pay roll .


95 78


"20 Climas Road Machine Co., 2 snow plows 90 00


J. L. Edmands, moving snow, as per pay roll . 1,372 41


March 6


J. L. Edmands, moving snow, as per pay roll . 130 90


H. L. Haskell, repairing snow plow 6 00


20


J. L. Edmands, labor, as per pay roll 32 05


Ames Plow Co., tools . 4 37


Joseph Slattery, 157 loads of gravel · 15 70


April 3 J. L. Edmands, moving snow, as per pay roll . 36 87 2,080 58 Amount carried forward, $2,578 22


62


AUDITOR'S REPORT.


Amount brought forward, $2,578 22


April 3 J. L. Edmands, for pay rolls, $5 50


17 J. L. Edmands, labor, as per pay roll 506 48


Ames Plow Co., tools .


4 64


May I J. L. Edmands, labor, as per pay roll


796 95


Ames Plow Co., tools . 2 42


John Danforth, stone .


2 00


C. W. Wormstead, labor


10 00


15 J. L. Edmands, labor, as per pay roll 277 19


C. A. Blakeley, repairing tools ·


22 00


Ames Plow Co., tools . .


7 40


June 5 J. L. Edmands, labor, as per pay roll .


253 88


Henry Ward, repairing tools, 9 20


Ames Plow Co., pump 4 25


Joseph Breck & Sons, tools .


3 45


Levi G. Hawkes, surveying .


II OO


19 J. L. Edmands, as per pay roll . . .


528 46


J. L. Edmands, tools, etc. ·


3 50


July


I J. L. Edmands, as per pay roll .


499 30


Oliver and Williams, wedges, II 50


Ames Plow Co., 2 mattocks . I 61


Chas. Bailey, 1 16 loads gravel, II 60 J. Wesley Paul, labor and material, upper mill bridge, 46 30


J. Wesley Paul, labor and material, lower mill bridge, 82 89


3,101 52


Amount carried forward,


$5,679 74


63


AUDITOR'S REPORT.


Amount brought forward, $5,679 74


July 17 J. L. Edmands, labor, as per pay roll . $340 13 Joseph Slattery, 517 loads gravel 51 70


Repairing hose 2 00


Aug. 7 J. L. Edmands, labor, as per pay roll . 56 66


J. W. Paul, trimming trees . 3 00


Joseph Slatterly, 15 loads sand I 50


Elmer B. Newhall, repairs on bridge, Pranker's mills 7 09


Sept. 2 Elmer B. Newhall, repairs and material on bridge, Pranker's mills . : · 27 50 .


Lorenzo Mansfield, labor on sidewalk . 6 12


Fred Foss, labor on sidewalk, 6 12


Charles Bosworth, labor on sidewalk . · J. L. Edmands, labor, as per pay roll . J. L. Edmands, nails and re- pairing tools .


2 62


149 21


3 98


L. H. Harding, lumber 65 80


J. L. Edmands, labor as per pay roll IIO 23


E. R. Newhall, expressing .


3 65


G. H. Sampson, forcite caps and fuse 12 85


C. A. Blakeley, sharpening tools ·


36 50


Oct. 2 J. L. Edmands, labor, as per pay roll 201


93 1,088 59


$6,768 33


-


Amount carried forward,


18


64


AUDITOR'S REPORT.


Amount brought forward, $6,768 33


Oct. 16 L. G. Hawkes, surveying . $13 00 J. L. Edmands, labor, as per pay roll 38 63 W. H. Raddin, building and repairing catch-basins 42 96


Nov. 6 J. L. Edmands, labor as per pay roll . 279 62


J. L. Edmands, gravel and sand to Lynn & Boston Railroad .


12 25


J. L. Edmands, shovel . 75


22 J. L. Edmands, labor, as per pay roll ·


290 79


Byron Hone, 437 loads gravel,


34 96


Roscoe Butterfield, 8 cedar posts ·


4 00


Ames Plow Co., I road roller section 7 40


Dec.


C. N. Wormstead, labor and


material on Fairmount street 75 00


J. L. Edmands, labor, as per pay roll . 289 79


Freight on snow plow . 80


M. N. Marlborough, repairing 2 snow plows . 10 00


18 Hiram Hook, concreting gut- ter, Lincoln avenue . ·


50 05


L. G. Hawkes, surveying Essex street 3 00


Walter Raddin, mason work, 14 00


J. L. Edmands, sand . · 2 00


pay roll 127 64


1,296 64


Amount carried forward,


$8,064 97


AUDITOR'S REPORT.


65


Amount brought forward,


$8,064 97


Dec. 28 Freight on road grader . $10 00


30


Ames Plow Co., I dozen snow shovels 6 00


S. H. Haskell, repairing tools 2 70


Frederick Stocker, bricks 24 80


66 draining


street on land . 15 00


J. L. Edmands, pay roll 12 13


Smith Iron Foundry, catch- basins


12 60


83 23


Total expenditures for Highways and Bridges


$8,148 20


-


Lighting Streets.


Appropriation


$4,700 00


EXPENDITURES.


Feb. 6 The Lynn Gas & Electric Co.


$374 08


Mch. 6


66


66


66 ",


374 08


June 5


66


66


66


748 16


July I


66


66


66


381 05


Sept. 2 66


60


379 66


Oct. 16


66


66


66


60


379 66


Nov. 6


379 66


Dec. 4


66


379 66


30


66


66


379 66


374 08


April 3


374 08


Aug. 7


Total expenditures .


$4,523 83


-


66


AUDITOR'S REPORT.


Water Department.


Appropriation by loan


. $2,500 00


Unexpended balance


840 II


$3,340 II


EXPENDITURES.


Feb. 6 Water Commissioners . · $15 65


April 17 Water Commissioners, on ac-


count pay roll . 200 00


May I Lynn Water Board, pipes, etc. 75 50


C. I. Hitchings, sundry ex- penses 4 35


Water Commissioners, on ac- count pay roll . 20 50


June 5 Rowe & Hitchings, fuel and


3 50


R. Y. Russell & Son, print- ing . 5 00


19


S. H. Haskell, repairing tools, W. H. Hutchinson, supplies, Water Commissioners, on ac- count pay roll . .


2 42


100 00


H. C. Davis, labor and sup- plies 5 13


Chapman Valve Co., valve .


7 53


Sept. 2


E. B. Newhall, labor . .


I 60


8 Water Commissioners, on ac- count pay roll .


150 00


18 Water Commissioners, on ac- count pay roll . 500 00


Walworth Manuf. Co., gate boxes


IO 35


Boston Lead Co., lead . ·


25 92


1,128 05


Amount carried forward,


$1,128 05


express


60


Aug. 21


67


AUDITOR'S REPORT.


Amount brought forward,


$1,128 05


Oct. 2 Water Commissioners, on ac- count pay roll $500 00


I6 Lynn Water Board, supplies, 10 89 Everett Water Board, hy- drants and gates 61 49


Boston Lead Manuf. Co., lead .


28 52


Chapman Valve Co.,hydrants, valves, etc. 87 50


M. J. Drummond & Co., pipes


652 41


Water Commissioners, on ac-


Nov. 6 20


count pay roll .


100 00


H. O. Pratt, fuel .


4 15


C. E. Robinson, expressing pipes 15 00


Boston Lead Co., lead .


24 50


Water Commissioners, on ac- count pay roll . 100 00


Dec. 18


Kilgores express .


2 20


Harry C. Davis, lead .


IO 72


Frederick Stocker, expressing pipes


15 00


Underhill Bros., repairing


tools ·


7 20


Eugene Stevens, expressing pipes ·


2 00


W. H. Hutchinson, supplies,


6 14


C. I. Hitchings, sundry ex- penses ·


8 28


30 Public Water Board, Lynn, pipe .


I 80


1,637 80


$2,765 85


(Credit by $134.27 returned to Treasurer. Unexpended balance $708.53. For detail expenditures see report of Water Commissioners. )


68


AUDITOR'S REPORT.


Repairs on Public Buildings.


Appropriation


$600 00


EXPENDITURES.


April 3 H. C. Davis, repairs at Town Hall $8 80


D. B. Willis, repairs at Hose House 3 . 19 50


17 C. H. Berrett, repairs at Hath- . away estate 18 47


May I R. L. Mansfield, repairs on cells, Town Hall 2 50


Brockway-Smith Corp., sun- dries I 50


15 R. L. Mansfield, repairs at Hose House I . II 72


June 5 Levi Florence, repairs at Hose House 3 . 2 00


C. A. Blakeley, repairs at Town Farm 8 50


Brockway-Smith Corp., sup- plies · .


I 48


R. L. Mansfield, building fence, Town Farm . 13 00


John McVicker, labor on pound 4 00 · W. H. Rich, labor on pound, 3 50


J. W. Paul, repairs at Town Farm ·


69 39


R. L. Mansfield, repairs at Town Hall ·


5 37 169 73


Amount carried forward,


$169 73


69


AUDITOR'S REPORT.


Amount brought forward,


$169 73


Aug. 7 J. W. Paul, repairs at old Town Hall


$7 80 L. E. Parsons, repairs at old Town Hall


15 44


H. C. Davis, repairs at old Town Hall 17 52


J. R. Hughes, repairs on fur- naces


143 66


Sept. 2 Elmer B. Newhall, shingling old Town Hall . 145 00


Guilford, Atherton & Co., lumber 3 66 · John Mc Vicker, repairs on steps, Town Hall 3 50


Nov. 6. Elmer B. Newhall, repairs on old Town Hall . IO 28 . J. F. Morgan, repairs on heater, Town Hall . 50 00


John S. Ross, repairs at Town Farm 6 00


20


Eugene Stevens, repairs on basement, Town Hall 7 25


R. L. Mansfield, repairs at Town Hall and Hose House I . 5 55 · W. H. Hutchinson, locks, bolts, etc. I 35


J. W. Paul, repairs at Town Farm 5 47


H. C. Davis, repairs at Town Farm 6 15 · Harry C. Davis, repairs at grammar school - house, Ward 2 I 64 430 27


Total expenditures .


$600 00


0


8 70


AUDITOR'S REPORT.


Town Farm Barn Addition.


Appropriation


$1,250 00


EXPENDITURES.


June 13 John Ross, labor on cellar $40 00


19


66


47 00


July I


60 removing ledge . 22 00


E. B. Newhall, on account contract .


400 00


I7 E. B. Newhall, on account contract 300 00


29 E. B. Newhall, on account contract 400 00


Aug. 21 F. E. Corson, plans 12 00


Oct. 2 E. B. Newhall, repairs


24 35


Nov. 6 John R. Ross, labor


3 75


Total expenditures .


$1,249 10


Laying Water Pipes to Hathaway Estate. Appropriation $150 00


EXPENDITURES.


June 5 Walworth Manufacturing Co., pipes ·


$24 56


July I Harry C. Davis, labor .


38 22 .


Water Commissioners, laying pipes 48 00


Aug. 7 E. R. Newhall, expressing pipes I 65


21 Harry C. Davis, labor and supplies . ·


28 13


Sept. 2 E. B. Newhall, labor 2 00 · Total expenditures . $142 56


71


AUDITOR'S REPORT.


Cemetery.


Appropriation


$800 00


EXPENDITURES.


W. F. Paul, repairing pump platform $5 10


J. L. Edmands, grading, as per contract, 298 92


Joseph Newhall, labor, etc. . 364 73


Lorenzo Mansfield, labor, etc.


21 00


Fred. Foss,


42 00


C. Bosworth, 66


36 75


J. W. H. Hill,


66


.


10 50


A. L. Warren, 66


21 00


Total expenditures .


.


$800 00


da


Fire Department.


Appropriation


$2,000 00


EXPENDITURE.


Selectmen's orders .


.


$1,986 64


(For detail expenditures see report of Chief Engineer.)


Firemen's Salaries.


Appropriation


$1,400 00


EXPENDITURE.


Selectmen's orders


.


·


$1,301 12 .


(For detail expenditures see report of Chief Engineer.)


72


AUDITOR'S REPORT.


Purchasing New Hose.


Appropriation $300 00


EXPENDITURE.


1


April 17 Henry K. Barnes . .


$290 00


Fire Extinguishers.


Appropriation


$135 00


EXPENDITURE.


May I Henry K. Barnes . $132 00


1


Fire Alarm for North Saugus.


Appropriation


$450 00


EXPENDITURES.


Sept. 2 Pettingill, Andrews & Co., supplies


$44 02


W. E. DeCrow, alarm boxes, Seavey Manufacturing Co., wire


250 00


Freight 25


E. B. Newhall, supplies


8 30


Dec. 18


Sampson & Allen, labor, etc.,


68 10


A. B. Mansfield, labor, etc., Eugene Stevens, labor, etc., 5 00




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