Town annual report of Saugus 1900, Part 3

Author: Saugus (Mass.)
Publication date: 1900
Publisher: The Town
Number of Pages: 266


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1900 > Part 3


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CHARLES A. BLAKELEY. Constable.


Choose Mr. Thomas P. Parsons Moderator.


Voted to take up Article 4.


Resolved :- That the Town vote in favor of the free delivery of mails and that the Town Clerk be instructed to send a Copy of same to the Congressman of this District.


Art. 3. Voted :- To indefinitely postpone the building of a Tomb in the Cemetery.


Art. 5. Voted :- That the sum of $800 be and hereby is ap- propriated to complete the furnishing of the New School Building on Central Street. And the sum of $200 be and hereby is appropriated to construct a retaining wall on the south side of the lot in which said building is located.


Art. 6. Voted :- That the Rate of Interest on Taxes as- sessed after Nov. Ist, 1900, shall be 6 per cent.


Art. 7. Voted :- That the sum of two hundred dollars be and hereby is appropriated to put Denver Street in proper condition from the railroad crossing to the house of Mr. Miller on said street.


Art. 8. Voted :- That the Town Treasurer with the ap- proval of the Selectmen be and hereby is authorized to hire money temporarily not exceeding one year in anticipation of the Taxes of 1900, and give notes of the Town for the same, and that all money so hired shall be expressly made payable from such Taxes of 1900, the whole amount so hired under this note not to exceed Fifteen Thousand Dollars. Yes 22; No o.


Voted :- Meeting dissolved 9.34.


A true copy. Attest :


ELMER B. NEWHALL, Town Clerk.


APPROPRIATIONS.


Annual March Meeting.


Selectmen's Incidentals $6500 00


Schools 19750 00


Superintendent of Schools 1000 00


State and Military Aid


2200 00


Overseers of the Poor 4200 00


Water Loan Principal


3500 00


School House Loans


2500 00


Interest on Town Notes


11000 00


Sinking Fund


1360 00


Highways and Bridges


6500 .00


Fire Department


2000 00


Firemen's Salaries


1400 00


Police Department


3500 00


Salaries


2400 00


Lighting Streets


4800 00


Grading Avenues and Care of Cemetery


800 00


Insurance


900 00


Repairs on Public Buildings


600 00


Repairs on School Buildings


300 00


Board of Health


700. 00


Public Library (and Dog Tax)


500 00


Extension Drain Pipe Front of Parkins' Estate 400 00


Valuation Book 200 00


Sidewalks 300 00


Conveyance of Lynnhurst School Chil- dren 175 00


Amount carried forward,


$77,485 00


43


APPROPRIATIONS.


Amount brought forward, $77,485 00


Furnishing Lynnhurst School House. . 225 00


Incandescent Lights 115 00


Resurveying and Renumbering Lots in Cemetery 100 00


Searching Records and Plans for As- sessors


50 00


Memorial Day


200 00


Grave Markers 50 00


Total appropriation for March $78,225 00


Special Meeting Aug. 31.


Finishing new School House, Clifton-


dale


800 00


Building Retaining Wall at same 200 00


Repairing Denver Street


200 00


1,200 00


Total appropriations $79,425 00


Loans.


Extension of Water Pipes, March ... 5,000 00


Temporary Loans.


March Meeting


60,000 00


August 31 15,000 00


Total 75,000 00


AUDITOR'S REPORT.


SELECTMEN'S INCIDENTALS.


Appropriation $6,500 00


Expenditures.


Jan 5 A. W. Sawyer, inspecting milk and slaughter- ing houses 20 50 Henry M. Meek, direc- tory 2 00


H. F. Penny, returning IO births 2 50


J. W. Darcy, returning 55 deaths 13 75


G. C. Parcher, returning II births 2 75


Public Water Board,


Lynn, water for


school houses 67 60


Mary Page, rebate on grave 2 50


Thos. P. Nichols, regis- trars' notices and


voting lists


45 50


Feb 5


Walter L. Newhall, changing name on safe I 50 158 60


Amount carried forward,


$158 60


45


AUDITOR'S REPORT.


Amount brought forward,


$158 60


J. E. Mansfield, janitor, etc. 22 74


Whitten & Cass, printing and paper for Aud- itor . 3 75


Dr. J. N. Knight, report- ing birth 25


Dr. T. T. Perkins, report- ing 4 births I 00


R. L. Mansfield, repairs at Town Hall 4 50


D. S. Bannon, repairs at Town Hall 5 00


F. V. Learoyd, postage, etc. 2 15


Whitten & Cass, printing for Selectmen 4 25


Ella I. Clifford, Soldiers' Relief 4 00


8 C. S. Knowles, rubber mats 22 50


A. W. Sawyer, inspecting milk II 50


19


B. F. Sanborn, incidental expenses 17 66


S. A. D. Forristall, post- age, etc. 6 22


N. R. Stiles, fuel to Mrs. Clifford 9 75


H. C. Davis, repairs Hathaway Estate ... 4 69


G. H. & A. L. Nichols, printing for Treas. .. I 75 M. L. Penney, lighting street light 4 00 125 71


Amount carried forward,


$284 31


46


AUDITOR'S REPORT.


$284 31


Amount brought forward,


Charles Leighton, settle- ment Arthur W. Prentiss case 155 00


J. Wesley Paul, incidental expenses 3 70


Elmer B. Newhall, re- cording 37 marriages, 7 40


Elmer B. Newhall, re-


cording 87 births ... 43 50


Mar 5


Elmer B. Newhall, re- cording 85 deaths ... 17 00 Ella I. Clifford, Soldiers' Relief 4 00


Elmer B. Newhall, ser- vices as registrar ... 44 50


C. E. Hobson, services as registrar 19 00


A. Clarke Newhall, ser- vices as registrar ... 19 00


H. M. Forristall, services as registrar 19 00


Whitten & Cass, printing Town Reports 286 00 . Whitten & Cass, printing library reports .... I 50 A. W. Sawyer, inspecting milk and slaughter houses 19 50


J. E. Mansfield, janitor, etc. 34 24 R. L. Mansfield, setting glass Town Hall ... I 00


Apr 2


A. W. Sawyer, inspecting milk and slaughter houses 16 50 690 84


Amount carried forward,


$975 15


47


AUDITOR'S REPORT.


Amount brought forward, $975 15


J. E. Mansfield, janitor .. 45 84


Pub. Water Board, Lynn, water Hathaway Est., 2 50


Ella I. Clifford, Soldiers' Relief 4 00


Mercantile Printing Co., Appropriation Com- mittee Reports . .


4 50


... Precinct Officers, P. No. I 60 00


Precinct Officers, P. No. 2 59 00 Precinct Officers, P. No. 3 61 00


C. A. Blakeley 3 00


Police Officers' services Election day 20 00


R. L. Mansfield, erecting booths, P. I 00


Brockway-Smith Corp.,


oil, varnish and


glass 8 05


C. A. Blakeley, distribut- ing warrants and re- ports 25 00


Pub. Water Board, Lynn, water for cemetery .. Pub. Water Board, Lynn, water for engine house, Franklin Sq. . 8 00


15 00


Pub. Water Board, Lynn, water for school houses 19 50


Pub. Water Board, Lynn, water for Town Hall,


20 00


I6 L. J. Austin, collecting $2512.59, tax '97, at 11/2% 37 68 394 07


Amount carried forward,


$1,369 22


48


AUDITOR'S REPORT.


Amount brought forward,


$1,369 22


L. J. Austin, collecting $3407.36, tax '98, at 11/4% L. J. Austin, collecting $3828.33, tax '99, at 1 1/2% 57 42


42 60


J. S. Meacom, telephone, postage, etc. 8 03


L. J. Austin, Flye Est. tax title expenses 6 05 . Pub. Water Board, Lynn, water for school houses 27 33


H. O. Pratt and others, extinguishing forest


fires 42 25


H. O. Pratt and others, extinguishing forest fires 22 50


C. A.Blakeley and other, extinguishing forest fires 14 00


J. E. Mansfield, janitor, etc. . 30 34


H. O. Pratt and others, extinguishing forest fires 14 75


J. Breck & Sons, hoes and manure 5 60


A. W. Sawyer, inspecting milk 19 50


C. A. Blakeley and others, extinguishing forest fires 7 50


Hall & Beede, bunting and cord 3 85


301 72


Amount carried forward,


$1,670 94


17


May 7


49


AUDITOR'S REPORT.


$1,670 94


Amount brought forward,


A. W. Brownell, dog posters I 30


J. Wesley Paul, incidental expenses 7 80


H. O. Pratt, supplies . Whitten & Cass, printing warrants 4 75


5 17


Ella I. Clifford, Soldiers' Relief 4 00


E. R. Newhall, express- ing I 95


N. R. Stiles & Co., fuel to Mrs. Clifford .. 13 50 Ella I. Clifford, Soldiers' Relief 4 00


Thos. Gibbons, care Clif. park 10 00


A. W. Sawyer, inspecting cattle 17 00


Whitten & Cass, printing and paper 19 25


B. F. Robinson, cleaning cistern Hathaway es- tate 6 00


M. L. Penny, extinguish- ing forest fires .... 13 75 H. O. Pratt and others ex- tinguishing forest fires 16 50


C. A. Blakeley, dist'g war- rants 13 00


G. C. Herbert & Co., di- rectory 2 50


J. E. Mansfield, Janitor. . 17 64


18


F. V. Learoyd, postage and express I 60


159 71


Amount carried forward,


$1,830 65


June 4


4


50


AUDITOR'S REPORT.


Amount brought forward,


G. H. & A. L. Nichols, printing for treasurer 8 00 Whitten & Cass, printing bills. 4 50


Whitten & Cass, 50 jury lists


2 25


Whitten & I600


warrants


15 00


Whitten & Cass, 1600 warrants 12 00


Whitten & Cass, posters and receipts .... 4 00


Whitten & Cass, caucus and polling notices. . 3 00


Ella I. Clifford, Soldiers' Relief 4 00


J. E. Mansfield, janitor. . 38 23


M. W. Mason, grave re- turned 3 00


Thos. Gibbons, cleaning out 4 catch basins .. 3 50


Thos. Gibbons, care Clif. Park IO 30


A. W. Sawyer, inspecting milk and slaughter houses


II 50


H. O. Pratt and others, extinguishing forest


fires


41 00


L. J. Austin, collecting $2422.75, tax of 1898, at 114% 30 28


L. J. Austin, collecting $7552.12, tax of 1899, at 11/2% I13 28


B. F. Sanborn, R. R. fares and expenses 7 50 311 34


Amount carried forward,


$2,141 99


$1,830 65


July 2


51


AUDITOR'S REPORT.


Amount brought forward,


$2,141 99


B. F. Sanborn, services as Justice of Peace ... . 7 00 R. Y. Russell & Son, printing for collector, 2 50 Pub. Water Board, Lynn, water for school houses 30 60


H. O. Pratt, extinguish- ing forest fires . ... 3 75 H. T. Lummus, settle- ment Johnson Tax case 318 39


H. O. Pratt, supplies T. Hall 7 73


Aug 6


H. O. Pratt, fuel T. Hall .. 13 00


16 00


H. O. Pratt, 100 feet hose, H. O. Pratt, water cooler, 9 00 A. W. Sawyer, inspecting milk and slaughter houses 17 50


George Parsons, postage, paper, etc. 3 58


B. F. Robinson, cleaning cesspool rear Town Hall


25 00


H. O. Pratt and other, extinguishing forest fires


25 25


J. E. Mansfield, janitor, etc. 42 23


Ella I. Clifford, Soldiers' Relief 4 00


Sept I


J. S. Meacom, postage, telephone, etc. . ... 13 78 R. Y. Russell & Son, printing for Collector, 19 00 558 31


Amount carried forward,


$2,700 30


52


AUDITOR'S REPORT.


Amount brought forward,


J. E. Mansfield, janitor, etc. 47 73


C. A. Blakeley, distribut- ing warrants 15 00


Titus & Buckley, 2 doz. chairs 13 00


Ella I. Clifford, Soldiers' Relief 4 00


Thos. Gibbons, care Clif. Park 9 00


10 00


L. G. Hawkes, surveying .. N. R. Stiles & Co., fuel for Town Hall Pub. Water Board, Lynn, 16 00 water for Town Hall, Pub. Water Board, Lynn, water for Engine House, Franklin Sq ... 4 00


268 95


Pub. Water Board, Lynn,


water for SC1.001


houses 17 00


J. Whitehead, supplies


Town Hall 28 54


M. L. Penny, caring street lignt 3 00


D. S. Bannon, electric supplies 5 20


H. F. Fiske


I 50


H. O. Pratt and others, extinguishing forest fires 342 88


M. L. Penney and others, extinguishing forest fires 55 OI


A. W. Sawyer, inspecting milk and slaughter houses 19 50 860 31


Amount carried forward,


$3,560 61


$2,700 30


17


53


AUDITOR'S REPORT.


Amount brought forward,


$3,560 61


October


I W. F. Newhall, clock Selectmen's room ... 4 50


A. W. Sawyer, inspecting milk, etc.


16 50


Pub. Water Board, Lynn, water for school


houses 4 00


Pub. Water Board, Lynn, water for Hathaway Estate. 2 50


J. Wesley Paul, incidental expenses IO 98


Thos. Gibbons, labor Clif. Park 8 00


H. O. Pratt, fuel Town Hall 15 50


J. E. Mansfield, janitor. . 40 73 Edwin B. Greenleaf, use of hack 10 00


Elmer B. Newhall, enter- ing By-Laws at Sa- lem 6 00


D. S. Bannon, wiring Town Clerk's room .. 7 30


H. O. Pratt, extinguish- ing forest fires. . 12 75 J. M. Blaisdell, burial M. E. Clough 35 00


C. H. Stocker, taking school census 40 00


Thos. P. Nichols, ballots and voting lists .... L. J. Austin, collecting $2050.38, tax 1898, at 11/4%


59 00


Amount carried forward,


25 63 298 39


$3,859 00


.


54


AUDITOR'S REPORT.


$3,859 00


Amount brought forward,


L. J. Austin, collecting $3204.96, tax 1899, at 11/2% 48 07


L. J. Austin, collecting $5161.92, tax 1900, at 11/2 /0 77 43


Ella I. Clifford, Soldiers' Relief 4 00


F. V. Learoyd, acct. clerk's salary 5 00 . F. V. Learoyd, postage, etc. I 78


J. W. Paul, lowering flag- staff E. S. 10 00


Pub. Water Board, Lynn, water for school houses 25 70


B. F. Sanborn, incidental expenses IO 78


H. O. Pratt, incidental ex- penses 4 48


Nov 5


J. E. Mansfield, janitor. . 44 38


C. E. Hobson, services as registrar 25 50


A. Clarke Newhall, ser- vices as registrar .. 25 00 Ella I. Clifford, Soldiers' Relief 4 00


J. E. Stocker, P. O. Box rent I 00


Joseph Newhall, care Monument lot 25 00


Hastings & Son, ad. for catch basin 2 40


H. O. Pratt, supplies Town Hall 14 50 329 02


Amount carried forward,


$4,188 02


15


55


AUDITOR'S REPORT.


Amount brought forward,


G. H. & A. L. Nichols, check book for Treas. C. A. Blakeley, distribut- irg warrants 16 00


$4,188 02


5 50


A. E. Davis, trimming trees 25 00


A. E. Davis, pike pole I 50 . A. E. Davis, 2 saws 4 00 . C. L. Davis, trimming trees 22 50


C. L. Davis, use of team. . 14 00


Fred Hanson and others, trimming trees .. .. 12 60 A. W. Sawyer, inspecting milk, cattle, etc. . . . 45 00 Elmer B. Newhall, ser- vices as registrar ... 49 75


H. M. Forristall, services as registrar 25 50


G. B. Merrin & Co., grave markers


18 00


E. L. Noera, removing ledge on Lincoln


Ave.


125 00


Charles Leighton, legal services 280 00


C. O. Thompson, services 4 officers election day 20 00 C. O. Thompson, erecting booths I 00


J. W. Darcy, funeral Dan- iel D. Penny 35 00


F. V. Learoyd, services as S. Clerk 20 00


Dec 3.


J. E. Mansfield, janitor, etc.


39 13 759 48


Amount carried forward,


$4,947 50


.


56


AUDITOR'S REPORT.


Amount brought forward,


$4,947 50


H. O. Pratt, fuel to Ella I. Clifford 7 00


Whitten & Cass, Select- men's order book ... 10 50


Whitten & Cass, envel-


opes and slips . ... 4 00 Whitten & Cass, polling notices I 30


Whitten & Cass, 2500 warrants 13 25


Henry J. Mills, care


Franklin Square .... 20 00


E. R. Newhall, express- ing 50


Dr. E. A. L. Francois, re- turning 15 births ... 3 75


Brainard Perkins, erect- ing booths I 50


H. C. Davis, repairing town pump 2 00


L. G. Hawkes, surveying on Central St. 12 00


Thomas Gibbons, labor Cliftondale Park 4 00


S. V. Edmands, ice 5 55 . Precinct officers, election day, P. I . 62 00


Precinct officers, election day, P. 2 62 00


Precinct officers, election day, P. 3 58 00


B. F. Sanborn, perambu- lating Town lines ...


15 00


H. O. Pratt, perambulat- ing Town lines .


15 00


297 35


Amount carried forward,


$5,244 85


AUDITOR'S REPORT.


57


Amount brought forward,


$5,244 85


J. W. Paul, perambulating Town lines 15 00


Elmer B. Newnall, peram- bulating Town lines, and team, etc. . 30 30


17


F. V. Learoyd, services S. Clerk 25 00


A. W. Sawyer, inspecting cattle and slaughter- ing nouses 24 00


H. O. Pratt, fuel to W. S. Oberton 6 50


J. W. Paul, sundry ex- penses 4 68


Pub. Water Board, Lynn, service pipe 5 50


T. P. Parsons, services as moderator 15 00


3I


Gideon Marshman, re- pairing locks, keys, etc.


4 50


George Parsons, paper, postage, etc. 4 58


Thos. P. Nichols, assess- ors' lists


26 50


Thos. P. Nichols, letter


heads, envelopes, etc., 27 50


Joseph Whitehead, sup- plies Town Hall IO 4I


J. E. Mansfield, janitor, etc. .


49 23


L. J. Austin, collecting $480 tax of 1896, at 11/2% 7 20 255 90


Amount carried forward,


$5,500 75


.


58


AUDITOR'S REPORT.


$5,500 75


Amount brought forward,


L. J. Austin, collecting $223 Int. of 1896, at 1 1/2% 3 34 L. J. Austin, collecting $313.60 Int. of 1897, at 11/2% 4 19


L. J. Austin, collecting $1443.73 tax of 1898, at 11/4% 18 04


L. J. Austin, collecting $760.38 Int. of 1898, at 114% 9 50


L. J. Austin, collecting $1502.63 tax of 1899, at 11/2% 22 54


L. J. Austin, collecting $500 Int. tax of 1899, at 11/2% 7 50


L. J. Austin, collecting $28,747.19 tax of 1900, at 11/2% . .


431 20


L. J. Austin, collecting $2325.82 R. R. excise tax, at 11/2% 34 88


Joseph Newhall, selling lots in cemetery . . Joseph Newhall, 79 death 30 75 permits . 19 75


Byron S. Hone, extin- guishing forest fires, 45 50


J. R. Knight, M. D., re- porting 18 births .... G. C. Parcher, M. D., re-


4 50


porting 9 births ..... 2 25


George W. Gale, M. D.,


reporting 16 births .. 4 00


637 94


Amount carried forward,


$6,138 69


59


AUDITOR'S REPORT.


Amount brought forward,


$6,138 69


Frederick Stocker, bury- ing dog I 00


W. Y. & J. H. Ferris, re- pairing wagon ... J. A. Hollis, repairing Deery's harness .. . C. I. Hitchings, extin- guishing forest fires .. I 50 Frederick Stocker, extin- guishing forest fires, 3 00


10 90


4 50


Elmer B. Newhall, post- age and stationery .. . 16 00 Elmer B. Newhall, record- ing births, deaths and marriages 69 80


L. G. Hawkes, assessors' incidentals I 45


A. W. Sawyer, inspecting milk and slaughter- ing houses 21 00


Whitten & Cass, envel- opes


2 50


B. F. Calley, assessors' in- cidentals 10 96


Overseers of Poor, ap-


praising T. F. prop- erty


9 00


Bryant & Kent, drain pipe and cement 87 77


H. B. Newhall, carting piles and timber .. 20 00 H. B. Newhall, rings and expressing 4 98


H. B. Newhall, spikes, nails, etc. 7 45


Frederick Stocker, gravel,


32 52 304 33


Amount carried forward,


$6,443 02


60


AUDITOR'S REPORT.


Amount brought forward,


$6,443 02


Frederick Stocker, 1100


brick


8 80


Frederick Stocker, cedar posts 2 00


Brainard Perkins, signs ..


3 00


Bay State Broken Stone Co. I 66


George Parsons, extra clerical work and ex- penses


15 52


J. S. Meacom, sundry ex- penses 13 86


H. P. Penny, returning 15 births 3 75


C. H. Edmands, repairing fence I 50


C. H. Edmands, repairing lamp


I 05


C. H. Edmands, lighting lamp, and oil .


3 00


54 14


Total Selectmen's incidentals. .


$6,497 16


61


AUDITOR'S REPORT.


STATE AID, 1900.


State Aid Appropriation ..


$2,200 00


Expenditures.


Adams, Anna N. $48 00


Abbott, Justin E. 72 00


Bannon, Joanna 48 00


Bruce, Catharine 48 00


Bragg, Elesh T. 36 00


Bragg, Sarah D.


36 00


Butler, William


60 00


Brigham, Rhoda 16 00


Biathrow, Nancy H. 44 00


Clough, Josiah E. 48 00


32 00


Chisholm, Robert 48 00


Dizer, Charlotte 48 00


Dearborn, John A. 71 00


24 00


Durgin, Mary


16 00


Faucett, Dexter H. 48 00


Galloway, Frank W.


72 00


Guilford, Adaline M.


48 00


Gibbons, Thomas


46 00


Harriman, Noah G.


48 00


Harriman, Nancy A.


24 00


Holbrook, Jas. M.


48 00


Holbrook, John J.


24 00


Hodges, Charlotte


48 00 Ireson, David A. 48 00


Jeffers, Edward A.


48 00


Jeffers, Parmelia J.


12 00


Johnson, Moses H. 48 00


1,305 00


Amount carried forward,


$1,305 00


Clough, Mary


Durgin, John C.


62


AUDITOR'S REPORT.


Amount brought forward,


$1,305 00


Johnson, Mary E. 48 00


Kelley, Thomas B. 72 00


Murray, Harriet 48 00


Marston, Frances 48 00


Orbeton, Wm. S.


72 00


Orbeton, Olive


48 00


Pette, Henry T.


54 00


Prescott, Geo. N


48 00


Powell, David


48 00


Pierce, Shepard


48 00


Powers, Isabella


16 00


Roots, Alfred B.


36 00


Smith, Robert


36 00


Seward, John


32 00


Smith, Thomas


24 00


Sands, Geo. H.


16 00


Upham, Hannah L.


48 00


Wiley, Baxter I. 48 00


Williams, Margaret 24 00


Wiggin, Lidia H. 48 00


Fiske, Williard 48 00


Penney, Daniel D. 28 00


Fitzgerald, Julia


24 00


914 00


(All repaid by State)


$2,219 00


MILITARY AID ACCOUNT.


Newhall, Europe R. R. $48 00


Rhodes, Walter E. 48 00


Summers, Geo. M. 48 00


144 00


(One-half repaid by State)


$2,363 00


63


AUDITOR'S REPORT.


SCHOOLS.


Appropriation


$19750 00


City of Boston 36 00


State of Massachusetts 181 50


Sundries


6 80


Total appropriations . $19,974 00


Expenditures.


Feb 5


Selectmen's Order


$1778 92


Mar 5 Selectmen's Order


1479 50


Allen M. Stocker, fuel . . 125 87


C. H. Bond, rent of hall .


75 00


Apr 2


Selectmen's Order


1550 32


May 7 Selectmen's Order


1586 04


June 4 Selectmen's Order


1743 48


18 Selectmen's Order


1349 50


July 2


Selectmen's Order


154 65


16


Selectmen's Order


17 00


Aug 6


Selectmen's Order


129 32


20


Walter G. Winslow


14 00


Sept I


Selectmen's Order


187 00


17 Selectmen's Order 1822 18


Oct. I


Selectmen's Order


2376 69


Nov 5


Selectmen's Order 2082 55


Dec 3


Selectmen's Order


1709 17


17


Selectmen's Order


1791 68


Total expenditure, $19,972 87 (For detail expenditures see report of School Committee. )


1


64


AUDITOR'S REPORT.


SUPERINTENDENT OF SCHOOLS.


Appropriation,


$1,000 00


Expenditure.


C. E. Stevens, $1,000 00


HIGHWAYS AND BRIDGES.


January


I Unexpended balance .. 656 80


Annual Meeting March. . 6500 00


R. R. Excise Tax 2325 82


J. L. Edmands 22 50


J. L. Edmands


37 53


Lynn & Boston R. R. 34 60


City of Lynn


41 97


August 31 For repairs on Denver street 200 00


-


Total appropriations, 9,819 22


Expenditures.


January I5


J. L. Edmands, pay roll, removing snow .. $72 05


Elmer B. Newhall, repair- ing snow plow ..... 3 05


February 5 Walter L. Newhall, paint- ing bridge, W. 4 . . . . 6 17


B. F. Robinson, removing ledge, Denver street, 30 00


111 27


Amount carried forward,


$111 27


65


AUDITOR'S REPORT.


Amount brought forward,


$111 27


Chas. A. Blakeley, repair- ing tools IO 45


Bryant & Kent, pipe and cement 108 83


John Danforth, store for bridge 8 00


Daniel Veasey, labor 4 38


J. L. Edmands, labor and sand 12 75


M. W. Marlborough, re- pairing tools 2 50


Allen Stocker, removing snow 24 50


C. N. Wormstead, remov- ing snow 17 50


H. A. Turner, removing snow 8 33


H. A. Smith, removing snow 2 20


19


C. M. Moore & Son, use of watering cart .... 25 00


J. L. Edmands, pay roll, removing snow, W. 2 I33 44


March 5 J. L. Edmands, pay roll, removing snow, W. 2, 52 68


Bryant & Kent, cement . . J. L. Edmands, pay roll, removing snow, W. 3, 103 85


2 40


April


2 A. B. Black, 2 snow plows 85 00


Henry Ward, repairing snow plow 2 00 603 81


Amount carried forward, $715 08


66


AUDITOR'S REPORT.


Amount brought forward,


$715 08


C. N. Wormstead, remov- ing snow 26 75


J. L. Edmands, removing snow, W. 2 38 91


Mathew Monteith, remov- ing snow 5 75


16 Ames Plow Co., tools ...


50 52


C. N. Wormstead, labor on Fairmont street, Lynnhurst 75 00


Elmer B. Newhall, repair- ing fence on Central street 31 09


M. L. Penney, labor and material 21 60


J. L. Edmands, removing snow, W. I 26 20


J. L. Edmands, pay roll for labor 597 33


Climax Road Machine


Co., road machine .. 275 00


May I


John Doherty, land dam- age


20 00


John L. Edmands, pay roll for labor


600 56


7 John S. Ross, drilling on Howard street .. IO 62 Walter Butler, drilling on Howard street .. 8 50 Oliver & Williams, wedges and labor 12 20


George Sampson, forcite, 13 50


Ames Plow Co., tools ... 9 87


1,823 40


Amount carried forward,


$2,538 48


AUDITOR'S REPORT.


67


Amount brought forward,


$2,538 48


C. N. Wormstead, labor and teams 96 10 J. L. Edmands, pay roll for labor 305 67 Elmer B. Newhall, stock and labor on bridge, W. 2 -


53 13


Elmer B. Newhall, stock and labor on bridge, W. 5 4 02


Ames Plow Co., chain . .


2 91


Boston Bolt Co., iron posts 20 40


George Sampson, fuse and caps 4 05


John McVicker, blasting,


4 00


John L. Edmands, pay roll for labor 671 15 R. L. Mansfield, labor and material for fence, W. 5 25 72


J. L. & H. K. Potter, sprinkling wagon ...


332 50


June 4


C. A. Blakeley, repairing tools


68 90


John McGilvary, washing hose I 75


Fred Ellis, 58 tons crushed stone 43 50


John L. Edmands, pay roll for labor 415 72


18 John L. Edmands, pay roll for labor .


565 22


2,614 74


Amount carried forward,


$5,153 22


2I


68


AUDITOR'S REPORT.


Amount brought forward,


$5,153 22


July


2


L. G. Hawkes, surveying, 17 00 E. R. Newhall, expressing, 4 95


George H. Sampson,


forcite 13 50


J. L. Edmands, pay roll for labor 448 86


16


Robert Hanson, labor . Ames Plow Co., section for road roller . . .


21 00


9 98


Ames Plow Co., lanterns,


2 52


John L. Edmands, pay roll for labor 492 30


August 6 George H. Sampson, for- cite fuse, etc. 8 04


Bay State Broken Stone Co., 121 tons stone . . 78 50


Elmer B. Newhall, repair- ing bridge Newhall Mills


14 50


J. E. Fields, repairing signs 2 00


John L. Edmands, pay roll for labor 521 19


John L. Edmands, pay roll for labor 199 57


September I J. Wesley Paul, labor and material on bridge .. 83 95


C. N. Wormstead, 261 loads gravel 26 10


J. L. Edmands, pay roll for labor 243 49


2,187 45


Amount carried forward,


$7,340 67


20


69


AUDITOR'S REPORT


Amount brought forward,


$7,340 67


17 George H. Sampson, for- cite 14 20


Guilford Atherton & Co., lumber 44 62


Bryant & Kent, drain pipe 3 24


John L. Edmands, pay roll for labor 226 73


October


15


I John L. Edmands, pay roll for labor 249 25


Guilford Atherton & Co., lumber 4 73


Ames Plow Co., shovels, 2 25


Elmer B. Newhall, lumber and labor 6 99


John L. Edmands, pay roll for labor 238 4I


November 5 L. G. Hawkes, surveying, 8 50


D. W. Lewis, grate and bars 5 60


W. H. Raddin, building basin 6 00


D. B. Willis, labor on Ballard street bridge, 84 00 Bryant & Kent, drain pipe and cement 61 02


-


A. H. Smith, grating . 10 00 Brainard Perkins, lumber and labor on bridge, E. S. 2 64


C. A. Blakeley, repairing tools 19 95 988 13


--


Amount carried forward,


$8,328 80


70


AUDITOR'S REPORT.


Amount brought forward,


$8,328 80


Charles Florence, pay roll for labor


407 57


19 Bryant & Kent, drain pipe 8 10


M. L. Penney, labor


66 50


H. O. Mitchell, gravel ... 12 50 Charles Florence, pay roll for labor 375 II


December


3 Ames Plow Co., hammers and handles 2 90


E. R. Newhall, expressing, I 80


Brainard Perkins, stock and labor on bridge, W. 2 . 2 99


Charles Florence, pay roll for labor 85 52


17


Charles Florence, pay roll for labor 188 15


3I


M. L. Penney, labor and gravel 9 05


Frederick Stocker, land


damage 15 00


Frederick Stocker, .514


loads gravel


85 78


Frederick Stocker, labor and teams 90 63


Water Commissioners, la- bor on Hesper street, 20 00


Boston & Maine R. R., freight I 20


B. F. Robinson, cleaning cellar 5 00


B. F. Robinson, I load sand I 00


1,378 80


Amount carried forward,


$9,707 60


71


AUDITOR'S REPORT.


Amount brought forward,


$9,707 60


J. W. Paul, labor on Bal- lard street bridge ... 3 00 Charles Florence, pay roll for labor 108 62 111 62


9,819 22


SIDEWALKS.


March appropriation, $300 00


Expenditures.


July 2 Hiram Hook, at O. L.


McLeod's $4 90


Hiram Hook, at R. P. Whitcher's 5 60




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