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