USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1901-1903 > Part 15
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34
37 50
Bryant & Kent, three barrels cement .
6 40
A. A. Rhodes, thirty loads sand .
15 00
B. N. Wormstead, fifteen loads gravel .
I 50
Charles Florence, labor 30 00
Charles Florence, use of horse, 21 00
Labor, as per pay roll . 448 78
18 P. J. McDermott, 365 yards paving 91 25
P. J. McDermott, resetting forty feet edge stone ·
4 00
Smith Iron Foundry, one No. 20 concord .
S 50
Bryant & Kent, two barrels . cement
5 00
Walter H. Raddin, repairing two catch basins, East Saugus ·
5 00 981 71
Amount carried forward,
$3,178 78
70
AUDITOR'S REPORT.
Amount brought forward, $3,178 78
Aug. 18 Walter H. Raddin, repairing two catch basins, Saugus . Walter H. Raddin, building two new catch basins, Saugus .
$5 50
12 00
Walter H. Raddin, repairing two catch basins, Cliftondale, 3 75
Charles Florence, labor 30 00
Charles Florence, use of horse, 21 00
Labor, as per pay roll . 383 62
Oct. 20 George H. Sampson, 200 caps, 3 00
255 00
Town of Revere, seventeen days use of steam roller · C. O. Marshall, sawing and planing I 00
Charles Florence, labor 12 50
Charles Florence, use of horse, 8 75
Labor, as per pay roll .
54 82
Bryant & Kent,
26 36
Charles Florence, labor
30 00
Charles Florence, use of horse,
21 00
Labor, as per pay roll
32 14
Labor, as per pay roll moving snow and sanding
86 76
30 Frederick Stocker, moving
snow
247 13
Joseph Whitehead, oil .
I2
Joseph W. Harding & Co. supplies
I 40
Dutton &McLean, re-steeling picks 6 00
Charles Florence, labor
32 50
Charles Florence, use of horse,
22 75
Labor, as per pay roll moving snow and sanding 288 43
1,585 53
Amount carried forward,
$4,764 31
Dec. 15
71
AUDITOR'S REPORT.
Amount brought forward, $4,764 31
Dec. 30 Ames Plow Co. one drag, C. N. Wormstead, moving snow
$5 60
24 25
Francis Avery, moving snow, 25 75
P. J. McDermott, setting circle Chestnut street 6 00
H. A. Turner, moving snow,
21 00
82 60
$4,846 91
Street Lighting.
APPROPRIATION.
Annual meeting
$5,200 00
EXPENDITURES.
Feb. 3 The Lynn Gas & Electric Co.,
$413 03
March 3
66
66 66 66
413 03
April 7
66 66
66
413 03
May 5
M. L. Penney, attending lamp,
4 00
The Lynn Gas & Electric Co.,
413 03
June 2
. 6 66
66
66
413 03
July 7
66
66
66
66
6
413 03
Aug. 4 M. L. Penney, attending lamp, The Lynn Gas & Electric Co.,
422 89
Sept. 2
66 66
66
437 25
Oct. 6
66
66 66
437 25
Nov.
3
66
66
66
437 25
Dec. I
66 66 66
66
66
437 25
31 M. L. Penney, attending lamp, 3 00 The Lynn Gas & Electric Co., 437 25
Total expenditures
$5,097 32
.
3 00
2
72
AUDITOR'S REPORT.
Police.
APPROPRIATION.
Annual meeting .
$4,000 00
EXPENDITURE.
Selectmen's orders
$3,994 90
(For detail expenditures see Report of Chief of Police.) *
Keeper of Lockup.
APPROPRIATION.
Annual meeting. Court fines if not sufficient balance from Selectmen's Incidentals.
Jan. I Unexpended balance
$8 50
Court fines by Judge Amerige, 286 50
$295 00
EXPENDITURES.
Feb. 3 J. E. Mansfield, keeper
$12 60
66
meals
2 50
March 3
keeper
27 20
66
66
meals
7 70
car fares
30
April
7
5
66
66
keeper
25 60
66
meals
7 00
June
2
66
keeper
6 80
II
meals
1 00
$116 30
Amount carried forward,
$116 30
*
keeper
21 60
meals
4 00
May
73
Water Department.
APPROPRIATIONS.
Jan. I
Unexpended balance
$1,923 54
Dec.
2 By loan, December meeting . 1,500 00 +
Total appropriation
$3,423 54
EXPENDITURES.
March 3 P. Bresnahan, labor $4 50
C. I. Hitchings, labor 16 25
L. G. Hawkes, surveying 9 00
May 19 ·P. Bresnahan, labor 8 00
C. I. Hitchings, labor .
. 20 00
$57 75
66
meals
9 50
Nov.
3
66
66 keeper
·
15 00
66
66
meals
·
4 00
Dec.
I
66
66
keeper
·
12 So
.6
66
meals
·
1 00
66
keeper
·
21 80
66
meals
.
6 00
180 90
Total expenditure
$297 20
66
meals
5 00
Aug.
4
66
keeper
25 00
66
meals
.
5 00
Sept. 2
66
keeper
.
26 00
66
meals
5 00
E. P. Burnham, keeper
.
1 00
Oct. 6
J. E. Mansfield, keeper
.
26 20
30
$116 30
June 30 J. E. Mansfield, keeper
$17 60
AUDITOR'S REPORT.
Amount brought forward,
Amount carried forward,
$57 75 6
74
AUDITOR'S REPORT.
Amount brought forward, $57 75
June 2 P. Bresnahan, labor $21 88
Wilfred Hanson, labor I 25
Charles Hanson, labor . 6 00
C. I. Hitchings, labor and team 54 09
C. I. Hitchings, incidentals 2 10
Bailey's express I 20
G. C. Parcher, paid for labor,
I 00
16 C. I. Hitchings, labor and team 63 55
P. Bresnahan, labor
29 07
David Hanson, labor
4 13
Edward Wormstead, labor
IO 68
Walworth Manufacturing Co., valve boxes 27 90
Harold L. Bond & Co., hose and supplies 28 03
Boston & Maine R. R., freight, I 67
C. I. Hitchings, labor and team
10 00
P. Bresnahan, labor
9 00
Boston & Maine R. R., freight on pipes 40 93
July 7 C. I. Hitchings, labor and team 10 00
P. Bresnahan, labor 7 50
Walworth Manufacturing Co.,
supplies
5 40
M. J. Drummond & Co., pipes 519 10
C. L. Davis, expressing 10 50
21
P. Bresnahan, labor 20 IÍ
E. Wormstead, labor 6 00
C. I. Hitchings, labor and team . 28 45
919 54
1 Amount carried forward,
$977 29
30
1
75
AUDITOR'S REPORT.
Amount brought forward, $977 29
Aug. 4 E. Wormstead, labor $9 75
P. Bresnahan, labor 12 00
C. I. Hitchings, labor and team 14 42
J. Whitehead, supplies . 4 78
George Haskell, repairing tools ·
5 83
Harry Davis, suppies . 4 35
E. R. Newhall, expressing
I 75
C. I. Hitchings, expressing paid . 1 65
Bailey's express · 95
Chadwick Lead Co., lead
26 73
E. Stevens, expressing pipe . 17 30
3 74
Harold L. Bond, one bale jute, Charles L. Davis, five loads loam
5 00
Chapman Valve Co., repairing valve ·
3 33
W. Henry Hutchinson, one tape measure 3 00 .
18
P. Bresnahan, labor
24 50
E. Wormstead, labor
14 70
Charles Hanson, labor
4 75
George Sewall, labor
13 88
Charles Driscoll, labor .
II 88
C. I. Hitchings, labor and team 50 00
Sept. 2 P. Bresnahan, labor
26 75
Charles Driscoll, labor .
.
10 00
David Hanson, labor
21 25
George Sewell, labor
·
21 00
John Holt, labor .
10 00
E. Wormstead, labor
21 75
347 04
Amount carried forward,
$1,324 33
Aug. 4
H. O. Pratt, supplies
2 00
.
-
76
AUDITOR'S REPORT.
Amount brought forward,
$1,324 33
Sept. 2 Charles Hanson, labor . ·
$21 00
C. I. Hitchings, labor and team ·
51 25
Chadwick, Boston Lead Co., lead . ·
31 03
George E. Haskell, repairing tools I 50
15 P. Bresnahan, labor 25 00
David Hanson, labor
12 00
Charles Hanson, labor
7 00
E. Wormstead, labor
19 38
John Holt, labor .
7 00
George Sewell, labor
6 00
J. McVicker, labor
12 50
C. I. Hitchings, labor and team ·
55 00
Eugene Stevens, expressing
pipe .
3 00
Bailey's Express, expressing pipe .
I 32
H. O. Pratt, fuel . 4 65
Oct. 6 P. Bresnahan, labor
37 50
David Hanson, labor 21 25
Charles Hanson, labor
22 25
J. McVicker, labor
30 00
E. Wormstead, labor
21 00
Gus Wormstead, labor .
2 00
.C. I. Hitchings, labor and team 55 00
Brainard Perkins, repairing pump I 60
Walworth, Manufacturing Co. bases for gate boxes . 6 60
Boston & Maine R. R. freight,
I 48
Norwood Engineering Co., hydrants 80 68
536 99
Amount carried forward,
$1,861 32
77
AUDITOR'S REPORT.
Amount brought forward,
$1,861 32
Oct. 6 Harry Davis, old lead . City of Lynn, plugs and pipe, Perkins & Tobey, supplies .
$3 00
3 96
20 E. Stevens, expressing pipes, etc.
6 25
Nov.
3 Norwood Engineering Co., valve 10 00
Chapman Valve Mannfactur- ing Co., valve and hydrant,
39 49
D. S. Veasey, teaming I 50
Chadwick Boston Lead Co., lead .
24 37
George E. Haskell, repairing tools .
I 50
C. A. Blakeley, repairing tools ·
6 80
C. I. Hitchings, labor and team
55 00
P. Bresnahan, labor
21 00
D. Hanson, labor 19 00
Charles Hanson
19 00
M. Montieth, labor
22 00
D. Mackintosh, labor
15 00
J. Mc Vicker, labor ·
3 75
22
C. I. Hitchings, labor and team 57 75
P. Bresnahan, labor
5 00
P. Hague, labor .
23 00
D. Hanson, labor
22 00
Charles Hanson, labor
18 00
M. Monteith, labor
27 50
Frank Blair, labor
4 00
Charles Doyle, labor
2 00
J. O. Axtell, labor
4 00
D. Mackintosh, labor
8 50
425 59
.
Amount carried forward,
$2,286 91
2 22
78
AUDITOR'S REPORT.
Amount brought forward,
$2,286 81
Dec. I Boston & Maine R. R., freight $1 15
Perkins & Sawyer, supplies . 3 65
E. Stevens, teaming pipes and hydrants · 10 00 ·
Butman & Cressey, fuel
4 05
W. Henry Hutchinson, lan- terns 3 50
C. I. Hitchings, labor and team 56 88
P. Haigh, labor 23 50
Charles Hanson, labor 21 88
David Hanson, labor
23 50
D. Mackintosh, labor ·
19 88
15 C. I. Hitchings, labor and team 26 25
P. Haigh, labor
21 50
David Hanson, labor 9 50
Charles Hanson, labor 9 00
D. Mackintosh, labor 6 00
M. Montieth, labor
6 53
Chapman Valve Co., valves .
7 60
Revere Water Co., pipes and sleeves 60 72
Everett Water Works, re-
ducer, bend and tee . ·
8 46
G. C. Parcher, incidental ex- penses 7 00
George H. Sampson & Co., forcite, etc. 15 19
Bailey's Express, expressing,
I 25
Dec. 31
C. I. Hitchings, labor and team . .
22 75
P. Haigh, labor . ·
12 58
David Hanson, labor ·
9 23 391 55
Amount carried forward,
$2,678 46
79
AUDITOR'S REPORT.
Amount brought forward.
$2,678 46
Dec. 31 Charles Hanson, labor .
$9 23
J. Whitehead, supplies 76
E. Stevens, teaming 6 25 .
N. K. York .
3 97
Butman & Cressey, fuel
I 85
M. M. Marlborough, repair- ing drills .
I 00
23 06
Total expenditure · .
2,701 52
(Unexpended balance, $722.02)
Board of Health.
APPROPRIATION.
Annual meeting
$1,600 00
EXPENDITURES.
Jan. 6. B. F. Robinson, removing garbage
$100 00
Dr. H. T. Penney, 144 vac- cinations 72 00 Dr. George W. Gale, 112 vac- cinations 56 00 Dr. E. A. L. Francois, 87 vac- cinations 43 50
20 B. F. Robinson, stamping meat in November and December 29 00
Feb. 3 B. F. Robinson, removing 100 00 garbage . B. F. Robinson, fumigating residence . 3 00 403 50
Amount carried forward,
$403 50
,
So
AUDITOR'S REPORT.
Amount brought forward, $403 50
Feb. 3 B. F. Robinson, services and car fares, Calzetta case
$3 50
B. F. Robinson, removing nuisance, North Saugus .
2 00
Milligan Press, printing .
3 75
W. F. Belcher, postage, etc., 3 00 Dr. George W. Gale, seven vaccinations 3 50
Dr. George W. Gale, fumigat- ing clothing and dwelling, 6 00 Dr. George W. Gale, visiting family, vaccine virus and tele- phone 2 20
March 3 B. F. Robinson, removing garbage
100 00
B. F. Robinson, removing nuisance, Central street . B. F. Robinson, two weeks' board in Calzetta case .
8 00
B. F. Robinson, court ex- penses in Saugus and Chel- sea, four times . .
15 00
B. F. Robinson, stamping
meat in January 26 00
B. F. Robinson, stamping meat in February
21 50
April 7 C. E. Robinson, removing four dead animals 8 00
C. E. Robinson, removing garbage · 100 00 C. E. Robinson, inspecting meat in March by B. F. Robinson . 14 50 · J. A. Halliday, advertsement notices 2 50
321 45
Amount carried forward,
$724 95
2 00
81
AUDITOR'S REPORT.
Amount brought forward,
$724 95
May 5 C. E. Robinson, removing garbage $100 00 Dr. George W. Gale, fumigat- ing three dwellings 9 00
June 2 J. W. Danforth, white wash- ing stable . 4 00
W. F. Belcher, fumigating dwelling 3 00 · James H. Sisk, services in Chelsea case 20 00
C. E. Robinson, removing garbage 100 00
July 7 C. E. Robinson, removing garbage 75 00
Aug. 4 Allan M. Stocker, removing garbage 71 76 · James A. Halliday, printing notices 3 00 · W. F. Belcher, fumigating dwelling, D. J. Hatch 10 00
W. F. Belcher, postage 2 00
Dr. George W. Gale, twenty- four vaccinations 12 00
Dr. George W. Gale, vaccine virus ·
2 00
Dr. George W. Gale, fumi -. gating premises, D. J. Hatch 10 00
Dr. George W. Gale, fumigat- ing dwelling 3 00
Dr. George W. Gale, examin- ing suspected case of small- pox . 1 50 . Dr. George W. Gale, tele- phone service I 20 427 46
Amount carried forward,
$1,152 41
82
AUDITOR'S REPORT.
Amount brought forward,
Sept. 20 W. F. Belcher, fumigating dwelling . $3 00 -
$1,152 41
Allan M. Stocker, removing garbage 76 25
Oct. 6 A. F. Merrithew, burying two animals Allan M. Stocker, removing garbage 76 25
4 00
Dr. George W. Gale, fum- igating two dwellings 6 00
Dr. George W. Gale, visiting twice suspected case of small-pox . 3 00
. C. E. Robinson, inspecting and branding meat 9 00
C. E. Robinson, burying two animals 4 00
Nov. 3 Allan M. Stocker, removing garbage
80 73
Dec. I Percy H. Brigham, M. D. services in small-pox case . 35 00 Allan M. Stocker, removing garbage 76 25 · W. F. Belcher, removing dead animal 2 00
W. F. Belcher, fumigating schoolhouse 6 00
W. F. Belcher, fumigating two dwellings . ·
6 00
· Dr. George W. Gale, fum- igating two dwellings 6 00
Dr. George W. · Gale, four visits in small-pox case 20 00
Dr. George W. Gale, five vaccinations 5 00
418 48
Amount carried forward,
$1,570 89
83
AUDITOR'S REPORT.
Amount brought forward,
$1,570 89
Dec. I Dr. George W. Gale, five visits to exposed cases $5 00 . Dr George W. Gale, tele- phone service . . Lynn Board of Health, care and medicine case of Jennie MacCawley 21 00
70
B. F. Robinson, removing two dead animals 4 00
B. F. Robinson, fumigating schoolhouse, etc., Cliftondale, 6 60 B. F. Robinson, cleaning Crystal Lake 5 00
B. F. Robinson, fumigating dwelling . 3 00
Dec. 15 A. M. Ferguson, supplies in Smiley case 2 45
Dr. George W. Gale, vacci- nations and services family of Henry Day 9 00
Dr. George W. Gale, services in Smiley case . 3 00
W. F. Belcher, fumigating in Smiley case IO 00
W. F. Belcher, five pans
45
Dr. Percy H. Brigham, ser- vices Smiley case 25 00
3I W. F. Belcher, fumigating dwelling 3 00
A. M. Stocker, removing garbage
·
80 73
J. A. Halliday, ad. notices · George K. Stackpole, burying animal ·
5 00
Joseph F. Hannon, drawing notice for removal of garbage, 10 00 195 93
2 00
Total expenditure,
$1,766 82
S4
AUDITOR'S REPORT.
Fire Department.
Annual meeting
APPROPRIATION.
.
$2,000 00
EXPENDITURES.
Selectmen's orders ·
$1,892 67
(For detail expenditures see Report of Chief Engineer.)
Firemen's Salaries.
APPROPRIATION.
Annual meeting
$1,400 00
EXPENDITURES.
Selectmen's orders .
$1,399 28
(For detail expenditures see Report of Chief Engineer.)
For Purchasing Hose.
Oct. 17 'Appropriation
$700 00
EXPENDITURES.
Dec. 31 Boston Woven Hose & Rub- ber Co., 700 feet 329 00
Henry K. Barnes, 700 feet
350 00
Total expenditure $679 00
85
AUDITOR'S REPORT.
Public Library.
*
APPROPRIATIONS.
Annual meeting
$600 00
Dog tax
·
397 98
Total appropriations
$997 98
EXPENDITURES.
Selectmen's orders
$997 98
(For detail expenditures see Report of Librarian.)
Memorial Day.
APPROPRIATION.
Annual meeting
$200 00
EXPENDITURE.
June 16 Selectmen's order, Post 95 G. A. R. $200 00
S6
AUDITOR'S REPORT.
Cemetery.
APPROPRIATION. Annual Meeting .
. 650 00
EXPENDITURES.
May 5 L. G. Hawkes, surveying 12 00
Joseph Newhall, labor . 65 00
Jan.
2 Thomas Newhall, labor . 26 25
Frank B. Newhall, labor
17 50
Frank Blair, labor
50 75
James Foss, labor
9 62
Moses Ricker, labor
6 12
Fred Foss, labor . 7 00
Lorenzo Mansfield, labor
5 25
Joseph Newhall, team . 5 25
Charles Bosworth, labor
4 37
Joseph Newhall, labor .
67 50
July
7 Frank Bosworth, labor . Charles Bosworth, labor Faucet and paint brush
5 25
I 75
Joseph Newhall, labor .
62 50
Aug.
4
Joseph Newhall, labor .
67 50
Sept.
2 Fred R. Foss, labor
20 12
Lorenzo Mansfield, labor
21 00
Charles M. Bosworth, labor . 26 25 Joseph Newhall, labor . 67 50
Joseph Newhall, use of team,
3 50
Oct.
6 Joseph Newhall, labor . ·
65 00
Nov. 3 Joseph Newhall, labor . .
31 97
Total expenditure $650 00
1 05
87
AUDITOR'S REPORT.
Repairs on School Buildings.
APPROPRIATION.
Annual meeting $300 00
EXPENDITURES.
April 7 James McPherson, receiving halyards in schoolhouse flagstaff, East Saugus .
$5 00
C. I. Hitchings, services at Lynnhurst schoolhouse 6 25
Edgar Snow, labor on school house, East Saugus . I 00
C. N. Wormstead, labor 9 50
May 5
James R. Hughes, repairs at Roby and Grammar school- houses
5 78
June 30 O. Christianson, building steps for High School at Town Hall .
10 00
Brockway-Smith Corporation, putty and glass . · .
4 77
July 7 George W. Caswell, repairs at Central street and Essex street schoolhouses . ·
35 44
Aug. 4 C. C. Merrithew, repairs at Cliftondale schoolhouse .
5 72
Sept. 2 T. R. Merrithew, repairs at Essex street schoolhouse 9 45 92 91
Amount carried forward, $92 91
S8
AUDITOR'S REPORT.
Amount brought forward, $92 91
Sept. 2 T. R. Merrithew, repairs at , Lincoln avenue school- house . $43 98
Walworth Manufacturing Co., valves IO 20
Gideon Marshman, locks ·
I 20
Joseph I. Snow, repairs at Roby schoolhouse 6 74
Walter L. Newhall, repairs at East Saugus schoolhouse .. 13 16
Walter L. Newhall, repairs at Saugus Centre school- house ·
6 35
Oct. 6 Joseph W. Hall, repairs at
Lincoln avenue, school- house ·
3 50
Joseph W. Hall, repairs at at Essex street schoolhouse, 3 65
O. Christianson, repairs at Roby schoolhouse ·
10 05
Nov. 3 Alexander Carter, repairing steam pipes 2 00
J. L. Hammett & Co., black- boards, etc. .
56 77
J. Wesley Paul, repairs at East Saugus schoolhouse . 38 92
1
Dec. I Alexander Duncan & Co., repairing pump, Roby
. schoolhouse . .
47 207 99
Total expenditure
$300 90
-
AUDITOR'S REPORT.
89
1
Repairs on Town Buildings.
APPROPRIATION.
Annual meeting
$600 00
EXPENDITURES.
Mar.
3 Harry C. Davis, repairs at Town Farm $4 50
17
Thomas Gibbons, care Clif- tondale Park 2 00
J. O'Neal, spreading manure, Henry Smythe, two and one- half cords manure ·
I 75
Apr. 7 W. F. Paul, repairs at Hathaway estate ·
16 54
May 5 E. Stevens, whitewashing at Hathaway estate 2 00
Walter L. Newhall, stock and brushes for painting flag- staff . 5 00
May 19 H. O. Pratt, manure 12 50
Thomas Gibbons, care Clif- tondale Park 10 00
June
2 W. H. Perkins, repairing fireplace, Town Farm . Thomas Gibbons, labor, Clif- tondale Park 5 00
3 50
16 R. F. Rich Jr., repairs at Hathaway estate 12 45
R. F. Rich Jr., repairs at Town Farm buildings ·
31 67
30 Thomas Gibbons, care Clif- tondale Park 10 00 129 41
Amount carried forward,
$129 41
7
-
12 50
90
AUDITOR'S REPORT.
Amount brought forward,
$129 41
June 30 O. Christianson, repairs at Hose House No. I . $33 00
7 50
Bryant & Kent, cement · Charles Florence, labor mov- ing hay scales 41 69
July 7 O. Christianson, balance re- pairs at Hose House No. I, 18 00
A. G. Waldron, repairs at Town Farm buildings .
36 67
21 Harry C. Davis. repairs at Town Hall ·
50
Harry C.(Davis, repairs at Hathaway estate I 70
Harry C. Davis, repairs Hose House No. I labor and
material
22 4I
Atherton Guilford Lumber Co., lumber 2 80
Thomas Gibbons, labor Clif- tondale Park 4 00
Eugene Stevens and others, labor on grounds rear of Town Hall 41 09
Aug. 4 Harry C. Davis, conductor, hooks, etc. 5 00
Harry C. Davis, repairing pump, North Saugus I 20
Thomas Gibbons, care Clifton- dale Park . 6 00
R. F. Rich, Jr., labor and material at Hose House, No. I 40 40 · Atherton, Guilford Lumber Co., lumber 191 59 453 55
Amount carried forward,
$582 96
91
AUDITOR'S REPORT.
Amount brought forward,
$582 96
Aug. 18 Thomas Gibbons, care Clifton- dale Park . $3 00
O. C. Christianson, setting posts Roby schoolhouse . Walter L. Raddin, repairing wall, Central street school- house
4 00
6 00
13 00
Total expenditure
$595 96
Setting Boiler and Piping Town Hall for Steam Heating.
Oct. 17 Appropriation $2,000 00
EXPENDITURE.
Dec. 31 Harry C. Davis, on account, $1,000 00
(Unexpended balance $100.00. )
Repairing Adams Avenue.
APPROPRIATION.
Annual meeting
$500 00
EXPENDITURES.
June 2 Labor, as per pay roll $294 67
Bryan & Kent, pipes IO 60
L. G. Hawkes, surveying 17 00
16 Labor, as per pay roll . 186 81
Total expenditure
$509 08
92
AUDITOR'S REPORT.
Removing Ledge on Broadway and Extension of Pleasant Avenue.
APPROPRIATIONS.
Annual meeting .
.
.
$1,000 00
Received from County of
Essex
250 00
$1,250 00
EXPENDITURES.
Aug. 4 James M. Maxwell, for land,
$381 00
Sept. 15 Sylvester Lewis, moving build- ing . .
45 00
Labor, as per pay roll .
115 53
Oct.
6
D. B. Willis, repairing and moving fence, etc.
64 32
Neil McLeod, foundation for house and material
50 75
Bryant & Kent, lime, etc.
4 25
Ames Plow Co., drag and hammer
6 57
Labor, as per pay roll .
266 59
L. G. Hawkes, surveying 4 00
20 Labor, as per pay roll . 62 64
Dec.
I Samuel G. Bryer, blasting ledge
177 65
4 Samuel G. Bryer, blasting ledge
71 70
Total expenditure
$1,250 00
93
AUDITOR'S REPORT.
Building Catch Basin on Lincoln Avenue and to Lay 1100 Feet of 15-inch Pipe Through Land of J. W. Blodgett.
Oct. 17 Appropriation
$1,200 00
EXPENDITURES.
Nov. 17 E. Davis, labor
$10 50
James Cheever, labor 10 50
Boston & Maine, R. R.,
freight on pipe .
96 91
Dec. I Boston & Maine R. R.,
freight on pipe . .
48 94
Bryant & Kent, pipe.
337 43
L. G. Hawkes, surveying
5 50
15
Labor, as per pay roll .
47 63
30 Frederick Stocker, teaming
pipe .
·
26 00
Labor, as per pay roll
·
193 13
Total expenditure
$776 54
(Unexpended balance $423.46)
Draining Surface Water at Cliftondale Crossing.
APPROPRIATION.
Annual meeting
$300 00
EXPENDITURE.
Dec. 1 Boston & Maine R. R. freight, $29 94
Bryant & Kent, pipe ·
74 58
Bryant & Kent, cement 2 65
107 17
Amount carried forward,
$107 17
94
AUDITOR'S REPORT.
Amount brought forward, $107 17
Dec I Labor as per pay roll II7 O1
15 City of Everett, iron pipe 32 43
Bryant & Kent, cement 8 00
Walter L. Raddin, labor, etc.,
12 25
D. Veasey, labor and teaming,
9 75
P. Lyons, labor
8 75
P. Flaherty, labor
5 25
193 44
Total expenditure
$300 61
Widening and Straightening Central Street.
Oct. 17 Appropriation $3,000 00
EXPENDITURES.
Nov. 3 Labor, as per pay roll . $217 82
17 Labor, as per pay roll . 139 84
Dec. I L. G. Hawkes, surveying 19 00
I Labor, as per pay roll .
341 37
Total expenditure $718 03
(Unexpended balance $2,281.97)
AUDITOR'S REPORT.
95
Building Catch Basin on Lincoln Avenue and Laying 12-inch Pipe Through Dudley to Richards Street.
Oct. 17 Appropriation
$200 00
EXPENDITURES.
Dec.
I Boston & Maine R. R. freight,
$23 70
Bryant & Kent, pipe .
60 38
L. G. Hawkes, surveying 7 50
15 Labor, as per pay roll .
74 13
30 Bryant & Kent, cement .
8 00
Frederick Stocker, teaming
pipe .
·
4 00
Frederick Stocker, 2,000 hard bricks ·
20 00
Frederick Stocker, sand
I 00
Walter Raddin, labor on basin,
10 50
L. M. Small, labor
7 00
P. Lyons, labor
7 00
Total expenditure
$223 21
Sidewalks.
APPROPRIATION.
Annual meeting
$300 00
EXPENDITURES.
Aug. 4. Hiram Hook estate, residence of A. A. Oliver ·
$5 95
Hiram Hook estate, residence of W. S. Bryer . 7 00 $12 95
Amount carried forward,
*
$12 95
4
96
AUDITOR'S REPORT.
Amount brought forward, $12 95
Hiram Hook estate, M. E.
Church, Lincoln avenue . ·
9 45
Hiram Hook estate, G. C. Woodbridge, Lincoln ave., Hiram Hook, estate, crossing at Jackson street · ·
19 60
33 60
Hiram Hook estate, C. H. Hanson, Summer street 9 80
Dec. 15
Hiram Hook estate, East Saugus square 54 00
. Hiram Hook estate, Chestnut street at church . 34 20
Hiram Hook, estate, street crossing at Cliftondale 46 So
Hiram Hook estate, street crossing, Central street
52 20
Hiram Hook estate, sidewalk crossing at depot
23 45
283 10
Insurance on Town Buildings.
APPROPRIATION.
Annual meeting
.
$150 00
EXPENDITURES.
March 3 A. F. Jenkins
$81 25
Oct. 6 Hall & Newhall
24 00
Dec. 31 Stokes & Cunningham 15 00
Total expenditure $120 25
1
Total expenditure
$296 05
.
AUDITOR'S REPORT.
97
.
Moving Hay Scales.
APPROPRIATION.
Annual meeting
.
.
$200 00
EXPENDITURES.
June 16 Boston & Maine R. R., freight, $2 46 Charles Florence and others, labor .
23 56
George McQuestron & Co., lumber 42 47
July 7 Priest, Page & Co., 16 ton wagon scale
135 00
Total expenditure $203 49
Soldiers' Relief.
APPROPRIATION ..
Annual meeting . $300 00
EXPENDITURES.
Edward A. Jeffers
48 00
Hannah L. Upham
48 00
W. W. S. Oberton
47 25
Mrs. E. J. Ireson
20 00
Charles S. Jackson
8 00
J. M. Blaisdell, burial of wid- ow of George W. Prescott, 35 00
Total expenditure $206 25
98 .
AUDITOR'S REPORT.
Tree Warden.
APPROPRIATION.
Annual meeting $200 00
EXPENDITURES.
March 17 C. L. Davis, labor and use of team
$3 50
Aug. 18 A. E. Davis, labor 5 00
Extension ladder 6 50
Rope · 3 24
A. E. Davis, sharpening tools,
I 70
C. L. Davis, labor and use of team 26 81
C. Blakeley, bolts
40
Oct. 20 C. Blakeley, supplies
50
A: E. Davis, labor
27 50
J. Williams, labor
7 00
C. L. Davis, labor and use of team . 38 50
James Cheever, labor
4 38
Dec. 30 A. E. Davis, labor 30 00
Sharpening saws and repair- ing I 05
C. L. Davis, labor ·
24 00
C. L. Davis, twelve days use of horse
18 00
Total expenditure
$198 08
99
AUDITOR'S REPORT.
To Reimburse E. B. Oliver and Others for Hydrant.
APPROPRIATION.
Annual meeting $95 00
EXPENDITURE.
June 2 E. B. Oliver and others $95 00
Building Horse Stalls at Town Farm.
APPROPRIATION.
Annual meeting
$200 00
EXPENDITURES.
July 7 A. G. Waldron, labor and materials . $110 00 Aug. 4 Atherton, Guilford Lumber Co., lumber . ·
90 00
$200 00
Repairs on North Saugus Schoolhouse.
APPROPRIATION.
Annual meeting . . $150 00
EXPENDITURES. Aug. 18 C. C. Christianson, labor and materials . $70 35 Sept. 2 R. F. Rich, Jr., labor and materials . 79 65
$150 00
100
AUDITOR'S REPORT.
Drinking Fountains.
APPROPRIATION.
Annual meeting .
.
$375 00
EXPENDITURES.
Sept. 2 M. D. Jones & Co., three fountains
$300 00
Adrian Hall, labor 18 00
John McGilvary, labor . ·
8 75
John Mungan, labor
5 25
John McVicker, labor
18 00
E. Stevens, teaming
7 13
P. Lyons, labor
7 00
D. Veasey, teaming
.
6 50
Chas. Florence, teaming
4 37
$375 00
Moving Boiler from Grammar School Building.
APPROPRIATION.
Annual meeting .
$75 00
EXPENDITURES.
June 2 C. Bower, as per contract $45 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.