Town annual report of Saugus 1901-1903, Part 14

Author: Saugus (Mass.)
Publication date: 1901
Publisher: The Town
Number of Pages: 818


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1901-1903 > Part 14


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Sidewalks ·


300 00


Tree Warden


200 00


To reimburse E. B. Oliver and others


for Hydrants .


95 00


Sealer of Weights and Measures


150 00


Searching the Records and Plans for Assessors


50 00


Total Appropriations Annual Meeting $80,545 00


MEETING OF OCTOBER. 17.


Building catch-basin on Lincoln ave-


nue and laying 12-inch pipe through Dudley street to Richards street . $200 00


Building catch basin on Lincoln ave- nue and laying 1, 100 feet of 15-inch pipe through land of Blodgett


1,200 00


To widen, straighten aud grade Cen- tral street


3,000 00


For repairs on Jasper street


500 00


For setting boiler and piping, Town Hall


2,000 00


For wiring Town Hall for electric lighting 500 00


For purchasing Hose for Fire Depart- ment


700 00


8,100 00


Total approriations


$88,645 00


4


42


APPROPRIATIONS.


LOANS.


For extention of water pipes October


$1,500 00 meeting


TEMPORARY LOANS.


Annual meeting not to exceed .


$75,000 00


.


AUDITOR'S REPORT.


Selectmen's Incidentals.


Appropriation


$6,500 00


EXPENDITURES.


Jan. 4 City of Lynn, balance for hydrant service . · · Overseers of the Poor, ap- praising town farm propery,


$120 00


9 00


20 City of Lynn, water for school- houses ·


52 96


Feb. 3


J. W. Sawyer, Jr., expenses Mckinley services . 2 00


Milligan Press, caucus notices, etc. 4 25


J. E. Mansfield, janitor, etc., 53 93


21 75


4 84


H. O. Pratt, supplies . . J. S. Meacom, postage, etc. . Frank E. Parker, postage, etc. · · C. A. Blakeley, expense on bond · Town of Lynnfield, setting boundary stones ·


IO


20 00


13 75


17


J. Wesley Paul, incidental 6 75 expenses . . · The Brockway-Smith Corpor- ation, supplies . 2 13


312 46


Amount carried forward,


$312 46


43


·


44


AUDITOR'S REPORT.


Amount brought forward,


$312 46


Feb. 17 Dr. C. E. Dever, returning one birth . $ 25


Dr. J. N. Knight, returning thirty-one births .


7 75


Dr. G. C. Parcher, returning nineteen births . 4 75


J. W. Darcy, returning twenty-seven deaths . ·


6 75


J. A. O'Keefe, settling Con- nelly case . 15 00


Elmer B. Newhall, postage, stationery and expressing . 13 50


Elmer B. Newhall, perambu- lating Revere lines 5 00


Elmer B. Newhall, services as registrar, 1901 . .


47 50


Elmer B. Newhall, recording forty-four marriages . 6 60


Elmer B. Newhall, recording ninety-five births 47 50


Elmer B. Newhall, recording twenty deaths 4 00


Elmer B. Newhall, recording fifty-eight deaths 5 So


Mar. 3 . C. A. Blakeley, distributing warrants and reports . 30 00


H. M. Forristall, services as registrar .


23 50


C. E. Hobson, services as registrar 23 50


A. C. Newhall, services as registrar 23 50


C. O. Thompson, services four officers, A. M. . 20 00 284 90 .


Amount carried forward,


$597 36


45


AUDITOR'S REPORT.


Amount brought forward,


$597 36


Mar. 3 C. O. Thompson, erecting booths ·


$1 00


29 13


J. E. Mansfield, janitor, etc., H. O. Pratt, chair bottoms, etc. I 85


Dr. A. W. Sawyer, inspect- ing milk, etc. 54 50 . Election officers, A. M., Pre- cinct One . 62 00


Election officers, A. M., Pre- cinct Two 62 00


Election officers, A. M., Pre- cinct Three 59 00


E. B. Newhall, services as registrar 48 00


Whitten & Cass, 1,800 war- rants .


15 00


Thos. P. Nichols, notices to voters


4 25


Whitten & Cass, jury lists 2 50


Brainard Perkins, erecting booths and material 2 00


Farrington Printing Co., town reports 272 00 Milligan Press., App. commit- tee reports . 6 75


L. J. Austin, collecting $300 tax of 1896, @ 12% . 4250


L. J. Austin, collecting $345.40 tax of 1899, @ 1} %


4 88


L.


Austin,


collecting


$4,306.15 tax of 1900 @ 13% 64 59 693 95


Amount carried forward,


$1,291 31


.


I7


J.


46


AUDITOR'S REPORT.


Amount brought forward,


$1,291 31


Mar. 17 L. J. Austin, collecting $13,342.67 tax of 1901, @ 1 % . $133 42


L. J. Austin, collecting $2,452.24 railroad excise tax, @ 1 % 24 52


Milligan Press, envelopes for collector 2 00


J. E. Mansfield, janitor, etc., 24 73


R. L. Mansfield, lock for table 2 00


J. W. Harding & Co., rope . 2 60


Sawyer & Berrett, ice . 83


City of Lynn, water town hydrants 20 00


City of Lynn, water cemetery, 15 00


Meek Publishing Co., birth books for clerk 2 50


Thos. P. Nichols, ballots for annual meeting . 37 25


C. A. Blakeley and others, extinguishing forest fires . 17 50


21


J. S. Meacom, postage, etc. . 5 00


Frank E. Parker, postage I 00


George Parsons, incidental ex- penses 3 65


May 5


J. E. Mansfield, janitor, etc., 30 73


W. A. Snow & Co., gilding vane, and supplies . 19 90


· H. M. Dolbeare, dog posters and licenses ·


2 25


City of Lynn, water, Denver court 7 50


352 38


Amount carried forward,


$1,643 69


AUDITOR'S REPORT.


47


Amount brought forward, $1,943 69


May 5 John G. Reed, damages to hedge and fence $1 50


C. A. Blakeley and others extinguishing forest fires .


16 75


Thos. P. Nichols, Assessors' valuation blanks, etc. 16 40


Frank E. Parker, services, Selectmen's clerk 25 00


G. C. Herbert, Lynn direc- tory . 3 00


Whitten & Cass, printing for Assessors 6 85


Milligan Press, printing 5 00


C. A. Blakeley and others, extinguishing forest fires


22 50


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


5 00


H. O. Pratt, services as Jus- tice of the Peace .


5 00


G. H. & A. L. Nichols, check book for treasurer 5 50


H. O. Pratt, incidental ex- penses 7 48


June 2


Milligan Press, printing for Selectmen 1 25


Eastern Salt Co., salt


5 00


Dr. A. W. Sawyer, inspect- ing cattle, milk, etc. 39 50


J. E. Mansfield, janitor, etc., 51 28


H. O. Pratt, fuel . ·


9 00


Joseph Newhall, labor in old cemetery ·


5 25


O. C. Christianson, repairing table and lock ·


2 00


233 26


Amount carried forward,


$1, 876 95


19


AUDITOR'S REPORT.


Amount brought forward, $1,876 95


June 2 C. I. Hitchings and others, extinguishing forest fires . M. F. Cunningham £ and others, extinguishing forest fires . 3 75


$5 50


H. O. Pratt, extinguishing forest fires 3 50


June . 16


I. E. Graves, incidental ex- penses I 25


30 H. O. Pratt, paint and lead . I 90


J. S. Meacom, postage, etc., II 66 J. E. Mansfield, janitor, etc., 38 73


The Review and Record Co. 5 00


July 7


Joseph Whitehead, supplies . 12 03


Bryant & Kent, cement ·


2 50


L. J. Austin, .collecting $1, 187.21 tax of 1899, @ 12% . ·


17 So


L. J. Austin, collecting $2.989.03 tax of 1900, @


43 83


L. J. Austin, collecting $2,496.30 tax of 190I @ 1% . 24 96


I4


J. H. Quinn, balance paint- ing and raising flag staff 8 00


C. O. Thompson, 116 quarts gypsy moths II 60 C. O. Thompson, five gallons kerosene and digging hole . I 00 Milligan Press, printing. notices · ·


1 50 194 51


Amount carried forward,


$2,071 46


49


AUDITOR'S REPORT.


Amount brought forward,


$2,071 46


July 14 H. O. Pratt, incidental ex- penses


$5 00


City of Lynn, water for school houses 53 50


Frank E. Parker, services, Selectmen's clerk 25 00 . R. Y. Russell & Son, print- ing for Town Clerk . 1 75


E. B. Newhall, repairs on safe . ·


3 50


T. S. Rogers, twenty-six quarts of gypsy moths ·


2 60


Aug. 4


Walworth Manufacturing Co., tools . 11 19


J. E. Mansfield, janitor, etc., 32 16


C. O. Thompson, fifty-two quarts gypsy moths . 5 20 · L. G. Hawkes, surveying for hay scales . 2 50


George B. Merrill & Co., labor and material on monu- ment, curbing and Town Hall .


51 25


18


Sawyer & Berrett, ice 2 09


C. O. Thompson, thirty-two quarts gypsy moths 3 20


H. O. Pratt and others, ex- tinguishing forest fires . Sept. 2 C. E. Robinson, cleaning cesspool · ·


5 00


25 00


Henry J. Mills, ten quarts gypsy moths . .


1 00 229 94


Amount carried forward,


$2,301 40


50


AUDITOR'S REPORT.


Amount brought forward, $2,301 40


Sept. 2 J. E. Mansfield, janitor, etc., Mrs. James Graham, for grave No. 231, in cemetery ·


$30 43


2 50


R. F. Rich, Jr., balance re- pairs at North Saugus schoolhouse 57 06


R. Y. Russell & Son, printing tax bills ·


21 00


H. O. Pratt, fuel .


2 40


Thos. P. Nichols, pamphlets of persons assessed 27 00


Charles Florence and others, extra labor on drinking fountains . ·


21 13


15 W. Henry Hutchinson, sup- plies 2 62


J. S. Meacom, postage ·


5 00


Charles Florence . 15 68


Brockway-Smith Corporation, one gallon asphaltum I 50


H. O. Pratt, incidental ex- penses · .


6 40


Milligan Press, registrars


notices I 75


Milligan Press, printing for collector 5 00


.


Oct. 6


W. H. Perkins, repairs at North Saugus schoolhouse . IO 50


Goldena Manufacturing Co. . 1 00


City of Lynn, water for school- houses 21 00 231 97


Amount carried forward,


$2,531 37


AUDITOR'S REPORT.


5I


Amount brought forward,


$2,531 37


Oct. 6 City of Lynn, water for Town Hall . $16 00


City of Lynn, water for Hose house, East Saugus 4 00


City of Lynn, water for Den- ver court .


5 00


H. O. Pratt, fuel . 2 25


O. C. Christianson, repairs, Town Hall 1 75


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


T. P. Nichols, registrars notices 5 25


Sawyer & Barrett, ice, I 79


G. H. & A+ L. Nichols, check book for Treasurer ·


5 50


Thomas Gibbons, care Clif- tondale Park 4 00


Joseph Newhall, care Monu- ment lot £


25 00


Joseph Newhall, care soldiers lot


10 00


City of Lynn, water for school- houses


20 05


Walter L. Newhall, paint, etc., for posts in Franklin square, 7 20


Dr. A. W. Sawyer, inspecting milk, cattle, etc. 28 00


W. C. Holder & Son, fuel for Town Hall 48 75


Harry C. Davis, repairing closet, etc., Town Hall .


3 35 218 69


Amount carried forward,


$2,752 06


1.


52


AUDITOR'S REPORT.


Amount brought forward,


$2,752 06


Oct. 6 Harry C. Davis, repairing Town pump, etc. · . $2 95


Harry C. Davis, drinking fountain faucets ·


75


Harry C. Davis, repairs at Town Hall 12 92


L. J. Austin, collecting $825 tax of 1899 @ 12% · .


12 38


L. J. Austin, collecting $3,987.56 tax of 1900 @ 17%. 59 81 · L. J. Austin, collecting $3,080,14 tax of 1901 @ 1% . 30 80


L. J. Austin, collecting $10,439.70 tax of 1902 @ 1 %'on account


104 39


C. H. Stocker, taking school census 45 00


City of Lynn, connecting drinking fountains 75 00


Milligan Press, 1,400 war- rants . 8 00 ·


Frank E. Parker, postage and seals 2 30


Wakefield Daily Item, dog book I 25


W. Henry Hutchinson, sup- plies 2 14


Nov. 3 C. E. Hobson, services as registrar 28 00 . 385 69


Amount carried forward,


$3,137 75


20


53


AUDITOR'S REPORT.


Amount brought forward,


$3,137 75


Nov. 3 Whitten & Cass, printing for Selectmen $2 75


T. P. Nichols, 750 resident and non-resident blanks 5 00


Milligan Press, polling notices, I 25


J. E. Mansfield, janitor, etc., Frank E. Parker, clerical ser- vices ·


41 35


25 00


Bryon [S. Hone, 182 quarts gypsy moths 18 23


Nov. 3


A. C. Newhall, services as registrar 28 00


G. H. & A. L. Nichols, print- ing for Treasurer 6 00


Joseph Newhall, extra labor in cemetery


35 53


Henry J. Mills, care Franklin square 20 00


Milligan Press, 1,400 war- rants 7 50


John Brierly, repairing lawn mower 2 00


Nov. 17


G. H. & A. L. Nichols, en- velopes for Treasurer 2 50.


C. A. Blakeley, distributing warrants for State election . 15 00


15 00


C. A. Blakeley, distributing warrants Town meeting . J. S. Meacom, postage and supplies . 8 90


M. L. Quinn & Co., lowering topmast, East Saugus 10 00 244 OI


Amount carried forward,


$3,381 76


54


AUDITOR'S REPORT.


Amount brought forward, $3,381 76


Nov. 17 Frank W. Joy, four officers, election day $20 00


Election officers, Precinct


One . ·


62 00


Election officers, Precinct


Three 54 00


H. M. Forristall, services as registrar 28 00


W. H. Hutchinson, door check .


6 00


J. E. Mansfield, janitor, etc., 45 63


Dec. I


D. E. Willis, erecting booths, Precinct Three · I OO Dr. A. W. Sawyer, inspect- ing cattle, milk, etc. . 62 00


Butman & Cressey, fuel, etc., for Town Hall . ·


43 35


E. Curtis McKenney, sup- plies for Town Hall . .


2 45


R. S. Jones, Auditor's check- book 12 00


Elmer B. Newhall, services as registrar 60 50


M .. F. Cunningham and others, extinguishing forest fires . 5 50


G. B. Merrill & Co., markers for cemetery 16 50


G. B. Merrill & Co., labor and material on Soldiers' Lot .


17 00


Election officers, Precinct


Two 62 00 497 93


Amount carried forward,


$3,879 69


55


AUDITOR'S REPORT.


Amount brought forward, $3,879 69


Dec. I Brockway-Smith Corporation, $2 85


Darcy & Quick, burial of O. Gallup .


35 00


Wakefield Daily Item, print- ing for Town Clerk . I 25


City of Lynn, hydrant service,


420 00


City of Lynn, changing two services on Central street . II OO City of Lynn changing pipe on Central street 20 00


Frank E. Parker, clerical services 25 00


Samuel G. Beyer, balance for blasting Pleasant avenue ·


23 30


Sawyer & Berrett, ice . ·


I 04


G. M. Amerige, services as Moderator 5 00


H. A. Turner, use of team at forest fire . 2 00


Dr. E. A. L. Francois, re- turning six births 1 50


Dr. H. I. Penney, returning fifteen births 3 75


T. P. Parsons, services as Moderator .


10 00


22


W. J. Paul, material and labor for clothing racks Town Hall 39 97


Joseph Whitehead, supplies Town Hall II 60


30


H. A. Turner, use of team at forest fire I OO


J. E. Mansfield, janitor, etc., 36 83 651 09


Amount carried forward,


$4,530 78


I 5


56


AUDITOR'S REPORT.


Amount brought forward, $4,530 78


Dec. 30 Dr. A. W. Sawyer, inspect- ing cattle, milk, etc. . $13 00


J. S. Meacom, postage 5 00


M. F. O'Neal, erecting booth, 1 00


Thos. P. Nichols, 450 voting lists . 66 00 ·


Frederick Stocker, 20,000


bricks . ·


200 00


D. Veasey, teaming coal to


Town Hall and Hose


House 5 00


M. L. Penney, extinguishing hay stack fire 1 00


Frederick Stocker, 2,500


bricks 25 00


L.J. Austin, collecting $838.93 tax of 1900 @ 12 per cent. . 12 58


L.J. Austin, collecting $893.66 interest of 1900@12 per cent. 13 40


L. J. Austin, collecting $4,695.88, tax of 1901 @ I per cent. 46 95


L.J. Austin, collecting $250.00 interest of 1901 @ I per cent.


2 50


L. J. Austin, collecting $21,669.12, tax of 1902 @ I per cent. on account 216 69


L. J. Austin, collecting $2,480.61, Excise Tax @ I per cent.


24 80


31 Butman & Cressey, fuel Town


Hall . 34 38


City of Lynn, water for Schoolhouses .


44 07 712 37


Amount carried forward,


$5,242 15


AUDITOR'S REPORT. 57


Amount brought forward, $5,242 15


Dec. 31 H. B Pratt, incidenal ex- penses


$4 68


L. G. Hawkes, incidental ex- penses · · Elmer B. Newhall, postage, expressing, etc. . ·


2 85


$ 40


Joseph Newhall, 79 burial permits ·


19 75


Joseph Newhall, selling ceme- tery lots 43 50


Dr. J. N. Knight, returning 13 births ·


3 25


B. F. Calley, postage, car fares, etc. . 4 68


Dr. George W. Gale, re- porting 8 births 2 00


J. A. Halliday, advertising notice of R. R. hearing 3 00


Overseers of the Poor, apprais- Town Farm property . 9 00 · Deputy Sheriff Wells, costs of Board of Health suit . 75 74


Charles Leighton, legal ser- vices 150 00


George Parsons, incidental ex- penses 6 37


333 22


Total Expenditures


$5,575 37


5


58


AUDITOR'S REPORT.


State Aid 1902.


State Aid appropriation


EXPENDITURES.


Adams, Anna


$48 00


Bannon, Joanna


48 00


Bruce, Catharine


48 00


Bragg, Elisha 36 00


Bragg, Sarah D


36 00


Butler, William


58 00


Butler, Mary W.


16 00


Brigham, Rhoda


4 00


Biathrow, Nancy H.


16 00


Chisholm, Robert .


28 00


Dizer, Charlotte


48 00


Dearborn, John A.


72 00


Durgin, John C.


30 00


Durgin, Mary


20 00


Fiske, Williard L.


48 00


Galloway, Frank W.


72 00


Guilford, Adaline M.


48 00


Getchell, Ellen B.


48 00


Harriman, Noah G.


48 00


Harriman, Nancy A.


24 00


Holbrook, Charlotte


48 00


Hodges, Charlotte .


48 00


Hanson, Eliza A. .


48 00


Ireson, David A. .


16 00


Jeffers, Edward. A.


72 00


Johnson, Moses H.


54 00


Johnson, Mary E. .


24 00


Kelley, Thomas B.


72 00


Murray, Harriet


48 00


Marston, Frances


48 00


Amount carried forward,


$1,274 00


59


AUDITOR'S REPORT.


Amount brought forward,


$1,274 00


Newhall, Europe R. R.


$48 00


Oberton, William S.


72 00


Oberton, Olive


48 00


Pettee, Henry S.


72 00


Prescott, Elanor


16 00


Pierce, Shepard


0


48 00


Roots, Alfred B.


36 00


Smith, Robert


36 00


Seward, John W. .


48 00


Sands, George H. .


20 00


Upham, Hannah L.


48 00


Wiley, Baxter I. .


48 00


Williams, Margaret


24 00


Summers, George M.


60 00


Shaw, Elnathan P.


20 00


Mansfield, Charles H.


48 00


Chaffee, Ellen A. .


28 00


Haskell, Sarah L. .


24 00


Gallup, Clara M.


12 00


$756 00


Cash overdrawn in Treasurer's hand, 4 00


$2,034 00


Schools.


APPROPRIATIONS.


Annual meeting


. $22,000 00


Received from State


249 00


Received from city of Boston


64 50


Received from tuition


12 50


Received from donation


.


195 00


Total appropriation


$22,521 00


60


AUDITOR'S REPORT.


EXPENDITURES.


Jan. 6 Order on account of School Board $23 62


Feb. 3 Order on account of School Board ·


1,880 62


March 3 Order on account of School Board ·


2,058 31


I7 Farrington Printing Co., extra school reports 4 50


Order on account or School Board 1,550 50


April 7 City of Lynn, water service for schoolhouses 87 67


Order on account of School Board ·


426 30


May 5 Order on account of School Board .


1,827 II


June 2 Order on account of School Board 1,756 15


16 Order on account of School Board


1,574 08


30 Order on account of School Board ·


1,198 80


July


14 Order on account of School Board 55 00


Aug. 4 Walworth Manufacturing Co., tools II 20


Order on account of School Board 384 88


18 John W. Danforth, cleaning closets and removing ashes, 8 50


E. R. Newhall, expressing


.


14 05


Sept. 2 Order on account of School


1 Board ·


515 82


15 N. R. Stiles, fuel .


48 50 13,425 61


Amount carried forward,


$13,425 61


61


AUDITOR'S REPORT.


Amount brought forward,


$13,425 61


Sept. 15 M. F. Sawyer, on account salary . .


$45 00


Oct. 6 Order on account of School Board


2,307 14


Nov. 3 Order on account of School Board


1,874 20


Dec. I Order on account of School Board


1,990 12


15 Order on account of School Board 1,909 10


30 N. R. Stiles, fuel . ·


83 66


3I Order on account of School Board


793 56 9,002 78


Total expenditures


$22,428 39


(For detail expenditures see Report of School Committee.)


Superintendent of Schools.


APPROPRIATION.


Annual meeting


$1,000 00


EXPENDITURE.


C. E. Stevens, ten payments, $100 each, $1,000 00


Highways and Bridges.


APPROPRIATION.


Annual meeting


$4,500 00


62


AUDITOR'S REPORT.


EXPENDITURES.


Jan. 20 C. O. Marshall, shaft, etc., for snowplow $1 75 · Tilden & Addlington, sup- plies . 42


C. D. Fisk, supplies


30


Charles Florence, labor


42 50


Charles Florence, use of horse,


29 75


Labor, as per pay roll ·


64 89


Labor, as per pay roll, mov- ing snow and sanding 163 02


Feb. 3 Charles Florence, labor 23 75


Charles Florence, use of horse, 16 63 J. W. Harding, supplies 97 . George H. Sampson, fifty pounds forcite 13 50


W. F. Wheeler, one snow plow 60 00


H. H. Harvey, hammer han- dles, drilling machine, etc.,


12 81


C. N. Wormstead, labor on Cleveland and Jefferson avenues


12 37


G. E. Haskell, repairing snow plow 3 50


H. O. Pratt, fuel .


I 38


Labor, as per pay roll


73 00


C. N. Wormstead, moving


snow and sanding


23 25


Labor, as per pay roll, snow and sanding


· 6 50


14 Charles Florence, labor


23 75


Charles Florence, labor, use of horse ·


14 88


J. W. Harding & Co., car-


· riage bolts and paint . .


I 36 $590 28


Amount carried forward,


$590 28


-


63


AUDITOR'S REPORT.


Amount brought forward,


$590 28


Feb. 14 George H. Sampson, supplies, $3 43


Labor, as per pay roll . 137 00


Labor, as per pay roll, mov- ing snow and sanding .


31 55


March 3 A. M. Stocker, labor and


team . 3 25


G. E. Haskell, repairing snow plow, etc. 3 20


M. Marlborough, repairing tools . .


5 95


Harry Davis, supplies 1 50


H. O. Pratt, fuel .


1 38


Charles Florence, labor


30 00


Charles Florence, use of horse,


21 00


Labor, as per pay roll . 95 65


Henry Smith, labor and teams moving snow 37 13


E. Stevens, labor and teams moving snow 45 75


C. N. Wormstead, labor and teams moving snow . 39 29


M. L. Penney, labor and teams moving snow 35 44


A. M. Stocker, labor and


.


teams moving snow 26 09


H. A. Turner, labor and teams moving snow . A. F. Merrithew, labor and teams moving snow . 24 08


25 25


Frederick Stocker, labor and teams moving snow .


46 50


Labor, as per pay roll, mov- ing snow . 156 37


March 17 Fred E. Ellis, 93 days crushing stone . 237 50 . 1,017 31


Amount carried forward,


$1,607 59


·


64


AUDITOR'S REPORT.


Amount brought forward,


$1,607 59


April 7 John Doherty, damages from washout $25 00


May 5 D. B. Willis, labor and material on Winter street . 12 21 D. B. Willis, labor and material at spice mill 3 62 · D. B. Willis, labor and material on street signs and posts . 12 49


G. E. Haskell, repairing picks and bolts . 2 50


Charles Florence, labor 26 25


Charles Florence, use of horse 18 38


Labor, as per pay roll .


346 74


June Frederick Stocker, 158 loads 2 · gravel


15 80


H. O. Pratt, fuel . I 38


Labor, as per pay roll


115 48


L. G. Hawkes, surveying . Fred E. Ellis, 533 tons stone dust . .


10 00


164 95


16 J. W. Harding, forks, wagon jack, etc.


8 33


Charles Florence, labor


15 00


Charles Florence, use of horse,


IO 50


Charles Florence, supplies and freight


3 78


Labor, as per pay roll


112 29


30


Bryant P. Kent, cement


I 35


Dutton & McLean, fifteen picks re-steeled . 7 50


Dutton & McLean, two dozen pick handles 3 00


Charles Florence, labor 26 25


Charles Florence, use of horse


18 38


961 18


Amount carried forward,


$2,568 77


65


AUDITOR'S REPORT.


Amount brought forward,


$2,568 77


June 30 Labor, as per pay roll


$209 32


July 2I Charles Florence labor, 42 50


Charles Florence, use of horse 29 75


Labor, as per pay roll . .


444 0I


Aug. 4 L. G. Hawkes, surveying .


13 00


Sept. 2 C. N. Wormstead 14 33


H. O. Pratt, fuel for steam roller 26 36


D. B. Willis, labor and


material at spice mills ·


123 67


Charles Florence, labor .


15 00


Charles Florence, use of horse IO 50


Labor, as per pay roll . .


100 28


15 .Charles Florence, labor 12 50


Charles Florence, use of horse 8 75


Labor, as per pay roll . ·


26 13


Oct.


6 G. H. Sampson, fifty pounds forcite


13 50


D. B. Willis, labor and material for bridge at How- lett and Hesper streets 17 31


D. B. Willis, twenty-four street signs 17 40


Bryant & Kent, cement .


2 75


L. G. Hawkes, 9 00


Nov. 3


Butman & Cressey two lan-


terns . I 00


George E. Haskell, lumber 3 75


Bailey's express 65


Charles Florence, labor


15 00


Charles Florence, use of horse,


10 50


Charles Florence, sharpening tools and expressing . ·


95


Labor, as per pay roll . .


31 13 1,199 04


Amount carried forward,


$3,767 SI


66


AUDITOR'S REPORT.


Amount brought forward, $3,767 81


Nov. 17 Smith Iron Foundry, making pattern $15 20 Smith Iron Foundry, carting and expressing 2 32 ·


Barry Beal & Co., time-book, 2 50 C. N. Wormstead, contract on Fairmount street 50 00


Hemingway Bros., labor on blocks and hooks I 60


Charles Florence, labor 15 00


Charles Florence, use of horse,


IO 50


Labor, as per pay roll 433 21


Dec. I


Dutton & McLean, one dozen picks IO 50


D. B. Willis, sign post, Win- ter and Belmont streets I 26


D. B. Willis, labor and ma- terial at spice mills 4 50


60


D. B. Willis, repairing blinds, Tilden & Addlington, sup- plies . I 83


Butman & Cressey, fuel


1 75


J. W. Harding, supplies 5 16


J. W. Harding, one dozen shovels 8 50


J. W. Harding, three grub hoes . : 86


Harry C. Davis, supplies ·


2 00


Walter Raddin, labor and


material at catch basin .


4 00


Charles Florence, labor ·


30 00


Charles Florence, use of horse,


21 00


Charles Florence, picks,


barrels and oil . ·


2 35


Labor, as per pay roll .


87 75


793 39


Total expenditure


$4,471 20


67


AUDITOR'S REPORT.


Highways and Bridges on account Street Railroad and Excise Tax.


APPROPRIATIONS.


Jan. I Unexpended balance $81 54


Boston & Northern Railroad, excise tax . 2,452 24


Street Railroad tax 2,889 91


Excise tax


2,480 61


- $7,904 30


EXPENDITURES.


March 17 Labor, as per pay roll, mov- ing snow and sanding $137 51


George H. Sampson, fifty pounds forcite . 13 50


E. D. Layton, repairing road machine, etc. 23 84


J. W. Harding & Co., one gallon wagon blue I 60


C. N. Wormstead, thirty-four loads gravel


3 40 .


C. N. Wormstead, labor and teams


·


23 50


Charles Florence, labor ·


25 00


Charles Florence, use horse ·


of


15 75


Labor, as per pay roll . ·


262 95


April 7


Labor, as per pay roll, remov- ing snow and sanding 49 88


Fred E. Ellis, 214 tons crushed stone ·


107 00


H. H. Harvey, picks and sledge handles . 5 25 $669 18


Amount carried forward,


$669 18


68


AUDITOR'S REPORT.


Amount brought forward, $669 18


April 7 G. H. Sampson, 900 feet fuse, $3 15


M. L. Penney, thirty loads gravel and labor 45 63


F. M. Avery, teaming gravel, etc. . 16 87


D. B. Willis, twenty-four


street signs .


15 60


D. B. Willis, putting up signs,


2 98


D. B. Willis, labor and ma- terial on bridge fence .


5 10


Charles Florence, labor ·


43 75


Charles Florence, use of horse, 29 75


Labor, as per pay roll . 856 74


. April 21 C. A. Blakeley, repairs on plow I 75


Climax Road Machine Co., tools . .


9 00


J. W. Harding & Co., two dozen shovels 16 00


J. W. Harding & Co., four shovel handles 80


George G. Haskell, repairing tools . ·


3 00


C. N. Wormstead, labor and team ·


65 26


Charles Florence, labor .


25 00


· Charles Florence, use of horse, 16 63


Labor, as per pay roll . ·


293 21


May 19 J. W. Harding & Co., tools and supplies 13 42


Henry Ward, repairing plow, 1 25


H. H. Harvey, re-steeling twenty-four picks .


12 00


Charles Florence, labor .


30 00


Charles Florence, use of horse,


21 00 1,527 89


.


Amount carried forward,


$2,197 07


AUDITOR'S REPORT.


69


Amount brought forward, $2,197 07


May 19 Labor, as per pay roll . $288 00 · Aug. 4 D. B. Willis, labor and material near spice mill I 22


D. B. Willis, labor and material culvert near How- ard farm 8 65


D. B. Willis, labor and material setting posts Frank- lin square . . . D. B. Willis, labor and material culvert, Adams avenue ·


I 36


5 95


D. B. Willis, labor and material Highland avenue bridge . E. R. Newhall, expressing 2 60




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