USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1900 > Part 4
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Hiram Hook, at J. H. Campbell's 5 43
Hiram Hook, at George Estate 7 52
Hiram Hook, at Calvin Sykes' 12 25
Hiram Hook, at Town Hall 88 90
November 5
Hiram Hook, at 64 Lin- coln avenue 6 30
Hiram Hook, at 66 Lin- coln avenue 6 30
Hiram Hook, at 32 Avon street C 4 55
Hiram Hook, at 14 Jack- son street C 14 00 155 75
Amount carried forward,
$155 75
72
AUDITORS' REPORT.
Amount brought forward,
$155 75.
Hiram Hook, at Main street, M. E. Church, Hiram Hook, at A. Went- worth's 12 95
15 75
Hiram Hook, at 38 Taylor street 2 80
Hiram Hook, at 27 Jack- son street, Fiske .... 14 35
5 E. L. Noera, Lincoln av- enue 75 00 120 85
Total expenditure, 276 60
EXTENSION OF DRAIN PIPE PARKINS' ESTATE. º
Appropriation,
400 00 Expenditure.
Dec 3 F. J. Cushing & Co., per contract 398 50
LIGHTING STREETS.
March Appropriation $4800 00
Incandescent Lights under Article 46. . 115 00
4,915 00 ;
Expenditures.
February
I The Lynn Gas & E. Co ... $379 66
March
5 The Lynn Gas & E. Co ... 379 66 759 32 ·
A mount carried forward, $759 32 :
73
AUDITOR'S REPORT.
Amount brought forward,
$759 32
April
2 The Lynn Gas & E. Co .. . 379 66
May
7 The Lynn Gas & E. Co .. . 379 66
June
4 The Lynn Gas & E. Co .. . 379 66
July
2 The Lynn Gas & E. Co ... 379 66
August 20 The Lynn Gas & E. Co .. . 379 66
September
I
The Lynn Gas & E. Co .. . 398 32
October
I
The Lynn Gas & E. Co .. . 398 32
November
19
The Lynn Gas & E. Co ... 398 32
December 3
The Lynn Gas & E. Co .. . 403 65
3I M. L. Penney, lighting street light 4 00
The Lynn Gas & E. Co .. . 399 66 3,900 57
Total, lighting streets, 4,659 89
:
WATER DEPARTMENT.
Appropriation by loan $5000 00
Unexpended balance 708 53
$5708 53
Expenditures.
January 5 G. C. Parcher, sundry bills $3 15
L. G. Hawkes, surveying, 17 00 20 15
Amount carried forward, $20 15.
74
AUDITOR'S REPORT.
Amount brought forward,
$20 15
H. O. Pratt, fuel 85
H. C. Davis, repairing pipes 8 00
C. A. Blakeley, repairing tools 4 65
February 19 Lynn Pub. Water Board, 6 50 gate box, etc. . .. G. C. Parcher, on account Pay Roll 300 00
L. G. Hawkes, surveying, R. Y. Russell & Son, printing I 75
53 00
Saugus Branch Grocery, supplies 5 19
Boston & Maine R. R., freight 66 36
G. C. Parcher, on account Pay Roll 300 00
May
7 Arthur C. Harvey Co., chain and tools .
22 22
H. H. Harvey, tools . . W. H. Hutchinson, lead. . I 75 G. C. Parcher, on account Pay Roll 500 00
7 18
21
June
4 G. C. Parcher, on account Pay Roll 300 00
M. J. Drummond & Co., pipes
384 81 .
Lynn Pub. Water Board, . supplies 5 34
Boston Lead Mfg. Co., lead
37 67
2,005 27
Amount carried forward,
$2,025 42
75
AUDITOR'S REPORT.
Amount brought forward,
$2,025 42
July
2
Lynn Pub. Water Board, pipes 19 39
Joseph Whitehead, sup-
plies 96
Chapman Valve Co.,
valves and hydrants. . 71 07
Builders' Iron Foundry, bends 14 40
City of Everett, labor 5 73
Boston Lead Mfg. Co., lead 41 09
August 2
20
G. C. Parcher, on account pay roll 300 00 Saugus Branch Grocery, supplies 5 43
Highway Department, supplies 37 53
M. J. Drummond & Co., pipes 459 59
G. C. Parcher, on account pay roll 300 00
September I
Lynn Pub. Water Board, supplies I 00
I7
G. C. Parcher, on account pay roll 300 00
Chapman Valve Manf.
Co., gate and caps . . 34 19
Walworth Manf. Co., gate and boxes 23 40
October I Chapman Valve Manf. Co., valves 76 14 1,689 92
Amount carried forward,
$3,715 34
76
AUDITOR'S REPORT.
Amount brought forward,
$3,715 34
W. L. Newhall, repairing pipes 4 65
H. O. Pratt, supplies ·
35
E. Stevens, expressing
pipes 3 00
D. B. Willis, labor and teaming 4 49
15 Walworth Manf. Co.,
boxes .. II 70
G. C. Parcher, on account pay roll 300 00
Chadwick Lead Co., lead,
22 22
Chapman Valve Manf. Co., valves 30 26
H. S. Haskell, repairing tools 4 30
M. J. Drummond & Co., . pipes 392 44
Walworth Manf. Co., valve boxes 35 48
November 5
G. C. Parcher, on account pay roll
500 00
B. & M. R. R., freight .. 4 90 Perrin Seamins & Co., picks and packing .. II 65
Lynn Pub. Water Board,
relaying service pipe, 7 00
Chadwick Lead Works, lead 26 63
C. D. Fiske, supplies . .
I 00
Allen M. Stocker, ex-
pressing pipes 6 85
Eugene Stevens I 50
W. Henry Hutchinson . .
5 03
1,373 45
Amount carried forward,
$5,088 79
77
AUDITOR'S REPORT.
Amount brought forward,
$5,088 79
N. F. Mavo, fuel I 25
Brainard Perkins, labor and material II 18
H. O. Pratt, supplies .. 55 Saugus Branch Grocery, supplies 3 22
Waitt's Express 5 90
Burrill, Dutton & Mc- Lean 7 50
December 3 G. C. Parcher, on account Pay Roll 200 00
E. R. Newhall, expressing pipe 3 05
Eugene Stevens, express- ing
2 50
Lynn Pub. Water Board, pipes 43 98
Boston Lead Mfg. Co., lead 22 46
H. S. Haskell, repairing tools
3 40
17 G. C. Parcher, incidental expenses 5 00
G. C. Parcher, on account Pay Roll 100 00
3I
C. I. Hitchings, sundry
expenses 4 58
J. Whitehead, supplies ..
I 85 416 42
Total expenditure, $5,505 21
(Credit by $142.00 returned to Treasurer. Unexpended balance, $345.32.)
78
AUDITOR'S REPORT.
NEW SCHOOL HOUSE, CLIFTONDALE.
January I
Unexpended balance ..... $22,818 22
August 3I Appropriation for furnish- ing 800 00
Building Retaining Wall ... 200 00
$23,81822
Expenditures.
January 5 Chas. Betchold, on ac- count grading lot .. 100 00 Charles Leighton, exam- ining title 16 00
B. F. Robinson, on ac- count grading lot ... 100 00 E. L. Noera, lumber and labor extra 3 00
D. Veasey, hauling wood, I 75 E. L. Noera, on account of contract 1000 00
30
E. L. Noera, on account of contract 1400 00
B. F. Robinson, on ac- count grading 100 00
February 5
B. F. Robinson, services as inspector 125 00
13
E. L. Noera, on account of contract 2971 00
March 19 E. L. Noera, on account of contract 3027 00 8,843 75
Amount carried forward,
$8,843 75
79
AUDITOR'S REPORT.
Amount brought forward,
$8,843 75
April
9
W. C. Quimby, on ac- count of plumbing .. 250 00
E. L. Noera, on account of contract 1502 00
I6 May I7 Prescott & Sidebottom, . architects, on ac-
count 275 00
E. L. Noera, on account contract 910 00
2I
Fuller & Warren, on ac- count heating, etc. .. 942 00
3 50
Henry J. Mills, postage and stationery · June 4 E. L. Noera, building blind drains 180 00 E. L. Noera, on account · of contract 2200 00
W. C. Quimby, on ac- count of plumbing .. 300 00
July 2
E. L. Noera, extra as per contract 1395 00 16 W. C. Quimby, on ac- count of plumbing .. 450 00 17 00 L. G. Hawkes, surveying, B. F. Robinson, on ac- count grading · 100 00 August 6 Fuller & Warren, on ac- count heating, etc ... 566 00 E. L. Noera, on account contract 291 15 9,381 65
Amount carried forward,
$18,225 40
80
AUDITOR'S REPORT.
Amount brought forward,
$18,225 40
20
Prescott & Sidebottom, architects, balance ... 308 00 B. F. Robinson, on ac- count grading, etc. .. 100 00 E. L. Noera, on account contract 2400 00
September
I E. L. Noera, balance of contract 845 80
8 W. C. Quimby, balance for plumbing 290 00
I7 The Cobb. Eastman Co., furniture 153 00
October
I W. F. Newhall, 6 clocks. . 22 00
I2
F. B. Day, cleaning 8 75 . Elmer B. Newhall, grad- ing 55 00
Boston & Maine R. R. freight on seats and desks 19 28
W. H. Kelley, window shades 70 00
November 5 B. F. Sanborn, account grading lot 20 00
B. F. Sanborn, paid for work on lot I 25
B. F. Sanborn, R. R. fares, expenses . and time 7 65
B. F. Robinson, building retaining wall 115 00
L. G. Hawkes, surveying wall 3 50
4,419 23
Amount carried forward, i £1
$22,644 63
€
81
AUDITOR'S REPORT.
Amount brought forward,
$22,644 63
December 17 B. & M. R. R., freight .. 3 14
3I Fuller & Warren, balance heating, etc. 377 00
Chandler Chair & Desk Co., balance furni- ture 762 98
B. F. Robinson, changing wall and grading ... 25 00
1,168 12
Total appropriation, 23,812 75
(Total cost of School house, $25,994.53.)
LYNNHURST SCHOOL HOUSE.
January I Unexpended balance .... $1144 34 March appropriation for furnishing 225 00
Total appropriation, 1,369 34
Expenditures.
5 Holman K. Wheeler, architect 50 00
Elmer B. Newhall, on ac- count contract . February I3 Fuller & Warren Co., ac- count heating appa- ratus
300 00
240 00
19
Elmer B. Newhall, on ac- count contract 419 00
1,009 00
Amount carried forward,
$1,009 00
82
AUDITOR'S REPORT.
Amount brought forward,
$ 1,009 00
Holman K. Wheeler, architect 47 00
April 16 Pub. Water Board, Lynn, water pipes . 22 75
June
4 Fuller & Warren Co., account heating appa- ratus 60 00
July
2 C. W. Wormstead, grad- ing 5 59
August 6 Geo. S. Perry & Co., desks, chairs, etc. ... 163 55
September
1 Hall & Beede, shades .... 18 00 316 89
Total expenditures, 1,325 89
ROBY SCHOOL BUILDING.
Jan 1
Unexpended balance 42 91
Expenditure.
Apr 9 J. Wesley Paul, repairs and material, 28 73
POLICE.
Appropriation,
3,500 00
Expenditure.
Selectmen's orders,
3,500 00
(For detail expenditures see Report of Chief of Police.)
83
AUDITOR'S REPORT.
KEEPER OF LOCKUP.
Appropriation. Court fines,
$293 50
Expenditures.
February
5 J. E. Mansfield, keeper. . 23 40
J. E. Mansfield, meals. ... 6 00
March
5 J. E. Mansfield, keeper. . II 60
J. E. Mansfield, meals ... 2 00
19 Walter A. Pratt, keeper. . 2 80
Walter A. Pratt, meals .. I 00
May
7 J. E. Mansfield, keeper. . 19 60
J. E. Mansfield, meals ... 4 00
June
4 J. E. Mansfield, keeper. . 29 40
J. E. Mansfield, meals. .. . 7 00
July
2
J. E. Mansfield, keeper. . 18 20
J. E. Mansfield, meals. . . . 5 00
August
6
Bean Furniture Co., mat- tress 3 00
J. E. Mansfield, keeper. . 14 20
J. E. Mansfield, meals. .. . 3 00
R. L. Mansfield, keeper. . 2 20
20 September I
J. E. Mansfield, keeper .. 8 60
J. E. Mansfield, meals. ... 2 00
J. E. Mansfield, care dead body 3 00
October I J. E. Mansfield, keeper. . 15 60
181 60
Amount carried forward,
$181 60
84
AUDITOR'S REPORT.
Amount brought forward,
$181 60
J. E. Mansfield, meals. ... 3 00
November 5
J. E. Mansfield, keeper. . 12 80 J. E. Mansfield, meals. ... 4 00
Carrie L. Mansfield, care female prisoner .
6 00
December
3 J. E. Mansfield, keeper. .. 17 40
J. E. Mansfield, meals. ... 2 00
3I J. E. Mansfield, keeper. . 7 20
J. E. Mansfield, meals. ... 50
52 90
Total expenditure,
234 50
FIRE DEPARTMENT.
Appropriation
2,000 00
Expenditure :.
Selectmen's orders
1,996 88
(For detail expenditures see Report of Chief of Engineers.)
Firemen's Salaries. 1
Appropriation,
1,400 00
Expenditures.
Selectmen's orders,
1,306 05
(For detail expenditures see Report of Chief Engineer.)
85
AUDITOR'S REPORT.
BOARD OF HEALTH.
March appropriation,
$700 00
Expenditures.
May 7
Dr. G. W. Gale, fumigat- ing 3 dwellings .. ... 9 00 B. F. Robinson, burying dead animal 2 00
B. F. Robinson, abating nuisance Crystal lake, B. F. Robinson, fumigat- ing dwelling house .. 3 00
10 00
B. F. Robinson, removing 6 dead animals 12 00
June 4
B. F. Robinson, on ac- count contract . . B. F. Robinson, fumigat- ing 2 dwellings .....
65 00
6 00
B. F. Robinson, on ac- count contract 65 00
B. F. Robinson, fumigat- ing dwelling 3 00
B. F. Robinson, burying two dead dogs. . ... 4 00 J. A. Halliday, printing notices 3 00
August 6
B. F. Robinson, on ac- count contract 65 00
B. F. Robinson, disinfect- ing catch basin, Clif., I 50 248 50
Amount carried forward,
$248 50
-
July 2
86
AUDITOR'S REPORT.
$248 50
Amount brought forward,
B. F. Robinson, abating nuisance at E. Sau- gus .3 00
B. F. Robinson, burying dead dog 2 00
B. F. Robinson, fumigat- ing dwelling 3 00
Dr. G. W. Gale, fumigat- ing two dwellings .. . 6 00
September I Dr. G. W. Gale, fumigat- two dwellings. 6 00 . B. F. Robinson on a -- count contract 65 00
B. F. Robinson, burying 2 dead dogs 4 00
B. F. Robinson, cleaning pond-hole and buying fish at N. Saugus ... 10 00
October I
Dr. G. W. Gale, vaccinat- ing and fumigating. . 4 00
B. F. Robinson, on ac- count contract 80.00
B. F. Robinson, removing nuisances from Cen- tral, Denver and Main Streets, Oaklandvale, and pond 10 00
B. F. Robinson, cleaning catch basins and abating nuisance at Lincoln Square . ....
14 00
November 5
W. F. Belcher, fumigat- ing 2 dwellings .....
6 00 213 00
. $213 00
87
AUDITOR'S REPORT.
$213 00
Amount brought forward,
W. F. Belcher, postage and stationery . 5 00 . B. F. Robinson, on ac- count contract 80 00
B. F. Robinson, paid for advertising 3 00
B. F. Robinson, removing dead animal 2 00
December 3 Dr. G. C. Parcher, view- ing remains and death certificate I 50 Dr. Geo. W. Gale, fumi- gating 4 dwellings .. 12 00 B. F. Robinson, on ac- count of contract ... 180 00 B. F. Robinson, removing nuisance Essex Street 2 00
J. A. Halliday, ad. Saugus Herald 3 00 288 50
Total expenditure, 750 00
INSURANCE ON PUBLIC BUILDINGS.
March appropriation,
900 00
Expenditures.
February
5 C. N. Wormstead
15 75
I9 E. L. Noera 112 50
March
5 Hall & Newhall 15 00
I9 Hartford Steam Boiler &
Ins. Co. 100 00 243 25
Amount carried forward,
$243 25
88
AUDITOR'S REPORT.
Amount brought forward,
$243 25
George M. Amerige 160 00
April 2
George M. Amerige .. 75 00
August 6 Hall & Newhall · 70 00
November
5 December
Hall & Newhall
30 00
3 George M. Amerige 186 75
17 Arthur F. Jenkins 70 00
Hall & Newhall 158 00 749 75
993 00
REPAIRS ON PUBLIC BUILDINGS.
Appropriation,
600 00
Expenditures.
April 2 C. H. Saunders, book- case for assessors .... 24 57
Brainard Perkins, labor and material 12 96
J. Wesley Paul, repairs Roby S. H. 4 20
J. H. Quinn & Co., re- pairs flag-staff, etc .. . 16 95
R. L. Mansfield, labor and material for fence at Town Farm 20 27
May 7
John Foss, repairs at Town Farm .
13 75 92 70
Amount carried forward,
$92 70
89
AUDITOR'S REPORT.
Amount brought forward,
$92 70
21
Walter L. Newhall, cedar posts 9 50
Guilford, Atherton & Co., lumber 21 37
June 4
C. A. Blakeley, labor and material 25 38
18 R. L. Mansfield, repair- ing windows T. H .. . 2 40
C. H. Berrett, repairs at Hose H. No. I 12 56
July
2
C. N. Wormstead, grad- ing L. S. H. 19 4I
W. F. Paul, labor I 25
August 6 Thos. Gibbons, labor,
Cliftondale Park ....
7 00
Guilford, Atherton & Co., lumber 12 00
J. Wesley Paul, labor and materials 48 88
R. L. Mansfield, repairs at T. H. I 00
H. C. Davis, repairs at T. H. 9 50
20
Brainard Perkins, repairs at Hose H. 2 9 9I
C. N. Wormstead, grad- ing L. S. House ... . G. E. Macomber, repair- ing fence L. S. H .. . 21 85
10 00
September I Elmer B. Newhall, shing- 212 01
Amount carried forward,
$304 71
90
AUDITOR'S REPORT.
:
Amount brought forward,
$304 71
ling Grammar S. H., W. 2 125 00
17
J. R. Hughes, repairing pump N. S. I 50
October I H. C. Davis, repairs at Hose H. 3 ..
3 16
November 5
H. C. Davis, repairs at Hathaway Est. . December
IO 24
3
Brainard Perkins, repairs Hose House 3 . . . . . 4 44
I7
A. B. Mansfield, repairs 2 00 at Hose House I ... H. O. Pratt, zinc and solder 18 78
R. L. Mansfield, labor Hathaway Est. ... 3 00 R. L. Mansfield, repairs at Hose H. No. I ... R. L. Mansfield, repairs at Town Hall . I 00 Guilford, Atherton & Co., lumber Hose H. No. I 34 68
27 08
James R. Hughes, goose neck 60
3I
W. H. Perkins, repairs Town Hall I 25
W. H. Raddin, plastering battery room . 10 00 W. L. Newhall, paint and oil 5 85 248 58
Amount carried forward,
$553 29
91
AUDITOR'S REPORT.
$553 29
Amount brought forward,
IV. F. Rich, painting bat- tery room 15 00 B. F. Sanborn, sundry charges 26 15 41 15
Total expenditure 594 44
REPAIRS ON SCHOOL BUILDINGS.
Appropriation
300 00
Expenditures.
April 2 J. R. Hughes, repairs Roby S. H. . 27 64 . J. F. Morgan & Son, re- pairs Roby S. H. ... 26 71
G. W. Caswell, repairs Lincoln A. S. H. ... 5 00
H. C. Davis, labor, etc., E. S. S. H. 5 52
Edgar Snow, labor, etc., E. S. S. H. I 58
May 7 H. C. Davis, cleaning sewer 4 05
T. R. Merrithew, repairs Clif. S. H. 4 04
Winchester Moulding Co., setting glass .... 2 00
August 6 J. Wesley Paul, labor and material 39 80
J. R. Hughes, labor and material 23 97 140 31
Amount carried forward, $140 31
92
AUDITOR'S REPORT.
Amount brought forward,
$140 31
September I7 T. R. Merrithew, Essex Street S. H. 5 72
October
I D. S. Bannon, electric fix- tures and labor 7 30
J. W. Paul, connecting boiler pipes 18 24
J. I. Snow, repairs Essex Street S. H. 2 18
G. W. Caswell, repairs Clif. S. H. and Clif. Hall 9 25
Alexander Duncan & Co., on account connect-
ing boiler in Roby
and Grammar school houses I10 00 152 69
Total expenditure 293 00
PUBLIC LIBRARY.
Appropriation $500 00
Dog Tax
394 35
Total appropriation
894 35
Expenditures.
April
I6
Annie B. Carnes, express- ing books 3 25 . .. Emma E. Newhall, libra- rian 45 00
48 25
Amount carried forward,
$48 25
93
AUDITOR'S REPORT.
Amount brought forward, $48 25
Pessie B. Learoyd, ser- vices 6 25
Julia J. Nourse, services. . 6 25
Frark W. Graves, exp. books 3 25
Emma E. Newhall, cash
paid for assistance .. 3 20
C. L. Davis, exp. books. . 16 00
T. P. Nichols, binding books 7 50
F. J. Barnard & Co., bind- ing books 21 16
W. B. Clarke & Co., books 96 96
Walter S. Houghton,
books 2 65
Jordan, Marsh & Co.,
books 32 55
June 18 R. Y. Russell & Son, printing 4 75
Emma E. Newhall, cata- loging 6 75
J. J. Nourse, services . Winnifred E. Smith, ser- vices
5 55
5 00
W. B. Clarke & Co., books 100 50
July 2
J. T. Mansfield, services. . 8 80
J. J. Nourse, services. .. . 2 40
Emma E. Newhall, libra- rian, etc. 45 00 374 52
Amount carried forward,
$422 77
94
AUDITOR'S REPORT.
$422 77
Amount brought forward,
Emma E. Newhall, inci- dental expenses ..... I 25
C. L. Davis, xp. books. . 16 00
Annie B. Carnes, exp. books . 3 25
F. W. Graves, exp. books, 3 25
Septembe- 17 W. B. Clarke & Co., books 52 96
F. J. Barnard & Co., bind- ing books 18 99
October
I Emma E. Newhall, libr ..- rian 45 00
J. T. Mansfield, services, 3 85
J. J. Nourse, services .... IO 95
Annie B. Carnes, exp. books 3 25
Novembe · 5 F. W. Graves, exp. books, 3 25
The Lovell Co., books ... 7 50
Emma E. Newhall, cata- loging, etc. . 6 75
16 25
C. L. Davis, exp. books .. Jordan, Marsh & Co., books 4 96
December 17
Emma E. Newhall, inci- dental expenses 4 15
M. B. Faxon, Sec'y, inci- dental expenses . .... 5 00 T. P. Nichols, 20,000 slips, 10 00 W. B. Clarke & Co., books 158 93
375 54'
Amount carried forward,
$798 31
95
AUDITOR'S REPORT.
Amount brought forward,
$798 31
3I Emma E. Newhall, ser- vices
45 00
Emma E. Newhall, labor on supplementary
catalogue 16 94
Julia J. Nourse, services. . 9 05
Lizzie Goodridge, services
3 25
Justin T. Mansfield, ser- vices
I 85
C. L. Davis, exp. books. .
16 00
Frank S. Graves, exp. books
3 25
95 34
Total for Public Library . .
893 65
CEMETERY.
Appropriation ordinary expenses. . . . . $500 00
Regrading and building new avenues .. 300 00
800 00
Expenditures.
Joseph Newhall, labor . . . 457 50
Joseph Newhall, care
Soldiers' Lot 10 00
Joseph Newhall, use of team
8 75
Frank Bosworth, labor ...
44 62
Charles Bosworth, labor ..
30 62
Fred Foss, labor
34 12
Thomas Newhall, labor ..
41 99
627 60
Amount carried forward,
$627 60
96
AUDITOR'S REPORT.
Amount brought forward,
$627 60
L. Mansfield, labor 28 87
George Somers, labor 14 00
James Foss, labor I 75
44 62
Total expenditure 672 22
Grave Markers.
Appropriation
50 00
Expenditure.
September
1 M. D. Jones & Co. · 50 00
Resurveying and Renumbering Lots and Avenues in Cemetery.
Appropriation
100 00
Expenditure.
L. G. Hawkes. 50 00
CONVEYING SCHOOL CHILDREN FROM LYNNHURST.
Unexpended balance $IO 20
March appropriation 175 00
185 20
Expenditures.
May
July 7 F. Stocker 1
120 00
16 F. Stocker 60 00
Total expenditure. $180 00
97
AUDITOR'S REPORT.
REPAIRING FIRE DAMAGES LINCOLN AVENUE SCHOOL HOUSE.
Received from Phoenix Ins. Co ... $233 21
Received from Agriculture Ins. Co. ... 93 28
326 49
Expenditures.
June
4 C. C. Merrithew, repairs. . 18 86
J. Wesley Paul, repairs. . 10 00
July
2 J. Wesley Paul, per con- tract 175 00
August 6 J. Wesley Paul, labor and material 90 80
September .I
L. E. Parsons, painting. . 22 00
Total expenditure.
316 66
MEMORIAL DAY.
Appropriation . 200 00
Expenditure. Post 95, G. A. R. 200 00
SEARCHING RECORDS AND PLANS FOR ASSESSORS.
Appropriation .
$50 00
98
AUDITOR'S REPORT.
Expenditure.
December
31 L. G. Hawkes 16 42
B. F. Calley 26 00
Total expenditure 42 42
VALUATION BOOK.
Appropriation .
200 00
Expenditure.
November
5 B. F. Calley, labor · 48 00
December
3I B. F. Calley, labor 34 62
Total expenditure,
82 62
Unexpended Balance.
$117 38
SINKING FUND.
Appropriation .
1,360 00
Expenditure.
December
31 Sinking Fund Commis- sion, J. S. Meacon, Treas.
1,360 00
CARE OF HAY SCALES.
Appropriation, (the receipts) . ...
$17 03
Expenditure.
December 31 Wm. M. & J. E. Stoker .. 17 03
99
AUDITOR'S REPORT.
SALARIES.
Appropriation
2,400 00
Expenditures.
Town Clerk
$100 00
Selectmen
350 00
Treasurer
400 00
Auditor
200 00
Overseers of the Poor
200 00
Water Commissioners
150 00
Superintendent of Streets
100 00
Chief Engineer Fire Dept.
100 00
Assistant Chiefs
100 00
Board of Health
75 00
Constable
75 00
Secretary of School Committee
50 00
Assessors
564 23
Total for Services 2,464 23 1
RECAPITULATION OF SELECTMEN'S DEPARTMENT.
Selectmen's Incidentals $6,497 16
State and Military Aid
2,363 00
Schools 19,972 87
Superintendent of Schools
1,000 00
Highways and Bridges
9,819 22
Sidewalks 276 60
Extension of Drain-pipe at Parkins Est. 398 50
Lighting Streets 4,659 89 44,987 24
Amount carried forward,
$44,987 24
100
AUDITOR'S REPORT.
Amount brought forward,
$44,987 24
Water Department
5,505 21
New School House, Cliftondale 23,812 75
Lynnhurst School House
1,325 89
Roby School House 28 73
Police Department
3,500 00
Keeper of Lockup
234 50
Fire Department
1,996 88
Firemen's Salaries
1,306 05
Board of Health
750 00
Insurance on Public Buildings
993 00
Repairs on Public Buildings
594 44
Repairs on School Buildings
293 00
Public Library
893 65
Cemetery
672 22
Grave markers
50 00
Resurveying and Renumbering Lots
and Avenues in Cemetery 50 00
Conveyance of School Children
180 00
Fire Damages to Lincoln Avenue S. H.,
316 66
Memorial Day
200 00
Searching Records and Plans for As- sessors 42 42
Valuation Book
82 62
Sinking Fund 1,360 00
Salaries 2,464 23 46,652 25
Total, Selectmen's Department, 91,639 49
1
OVERSEERS' DEPARTMENT.
Appropriation
$4,000 00
OUTSIDE SUPPLIES.
Danvers Insane Hospital :
Board of Helen M. Newhall $169 46
Board of Mary E. Pearson 169 46
Board of Mary Fawcett 169 47
Board of Mary C. Rowe 84 97
Medfield Insane Asylum:
Board of John McGilley 146 00
Horace E. Vinton 146 00
Eliza J. Kidder
146 00
Worcester Insane Hospital:
Board of John O. Rhodes 169 46
Board of Marcia A. Williams 169 46
Worcester Insane Asylum: Board of John H. Newhouse 169 46
Westboro Insane Hospital :
Board of Sarah E. Burbank 169 46
Commonwealth :
Board of Mary C. Rowe 28 32
Board of Franklin Dagor 35 75
City of Malden : Aid to Mrs. Laura Jackson 61 00
Mass. School for Feeble Minded:
Aid to Lottie Lytton 17 49 1,851 76
Amount carried forward,
$1,851 76
102
OVERSEERS' REPORT.
Amount brought forward,
$1,851 76
Ward 5 Conference Associated Chari- ties :
Aid to Mrs. Julia Sweetser ... 104 00
City of Haverhill : Aid to Mrs. Josephine Sweetser . 78 90
City of Boston:
Aid to Mrs. G. M. Amerige
2 00
Aid to Eugene A. Randall
29 50
City of Lynn:
Aid to Daniel W. Pinkham
7 00
City of Chelsea :
Aid to Willard L. Burbank
50 00
N. F. Mayo:
Fuel to Mrs. Helen Brown 6 75
Fuel to Edward Parks
13 75
Fuel to Mrs. Neil McLeod
5 90
Mrs. J. S. Devine :
Board of R. M. Biggs
104 00
Board of A. M. Biggs
100 00
Mrs. A. A. Pearce :
Board of Lloyd G. M. Amerige ... 143 00
Clothing of Lloyd G. M. Amerige .
22 80
Medicine to Lloyd G. M. Amerige . I 25
H. O. Pratt:
Fuel to Mary Hyde
3 40
Fuel to Shepard Pierce
44 65
Fuel to Wallace C. Hobbs 6 80
Fuel to George F. Hobbs
9 75
Fuel to Catherine Bruce
45 13
Fuel to J. W. White
3 40
Fuel to Peter Kelly
3 25
Fuel to Mrs. Helen Brann
9 75
794 98
Amount carried forward,
$2,646 74
.
103
OVERSEERS' REPORT.
Amount brought forward,
$2,646 74
Fuel to Charles Hobbs
3 40
Fuel to Thomas Taylor 8 80
Fuel to Robert Greenwood 20 00
·
Fuel to Edward Parks
24 36
Fuel to Thomas Foley
3 25
Fuel to Mrs. Kate Briggs 3 25
Fuel to Mrs. D. D. Pinkham
6 50
Mrs. Annie Sargent:
Aid to Mrs. Sophia Mansfield : .. 28 00
John Walkey:
Aid to Mrs. Neil McLeod 38 96
N. R. Stiles :
Fuel to Shepard Pierce
3 25
Allen M. Stocker:
À
Fuel to Mrs. C. D. Bowie
IO 20
Fuel to Helen Brann
12 80
Norris Ames :
Aid to Warren J. Coates
104 00
C. D. Fisk:
Aid to Shepard Pierce 24 00
Aid to Mrs. C. D. Bowie 18 00
Saugus Branch Grocery:
Aid to Wallace C. Hobbs 52 00
Aid to Charles Hobbs 2 00
Aid to J. W. White 26 00
G. W. Gale, M. D .:
Medical aid to Thomas Taylor 7 00
Medical aid to Wallace C. Hobbs .. 2 25
Medical aid to Mrs. Clara Fairfield,
18 00
Medical aid to young child
I 00
B. E. Morhouse:
Aid to Mrs. Henry Farrar
12 00
Aid to Edward Parks
33 00 492 02
Amount carried forward,
$3,108 76
104
OVERSEERS' REPORT.
Amount brought forward, $3,108 76
E. J. Caverly & Co .:
Aid to Thomas Taylor 6 21
Aid to Peter Kelly 52 00
Aid to Fred Newhall 8 23
Aid to Edward Parks 16 50
Wellman Osborn:
Shoes to Thomas Taylor I 80
Farnum & Houghton:
Aid to Shepard Pierce
4 00
Perkins & Sawyer:
Aid to Wallace C. Hobbs 26 00
Aid to J. W. White 13 00
J. S. Meacom:
Medicine to Wallace C. Hobbs
5 00
James M. Blaisdell :
To burial of Mrs. R. S. Newhall I 00
S. W. Tyler & Co .:
Fuel to J. W. White
3 25
Fuel to Mrs. Helen Brann I 75
Frank W. Farnum:
Aid to Shepard Pierce
12 00
Aid to Mrs. Helen Brann . 20 00
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