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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