USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1901-1903 > Part 25
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Meeting adjourned at 10.15 P. M.
SAUGUS, March 30th, 1903.
Adjourned meeting called to order by Moderator.
ARTICLE 22. Voted, That if less than 75 per cent. of taxes of 1903 are collected before May Ist, 1904, I per cent., if 75 per cent. or over are collected before May Ist, 1904, 1} per cent.
Notice given of intention to reconsider Article 30 at S. II P.M.
Choose, Mr. D. M. Oliver, Field Driver.
The Moderator ruled that Article 30 cannot be reconsidered, it having been indefinitely postponed.
28
ANNUAL TOWN MEETING.
ART. 25. Voted, That the court fines be and hereby are appropriated to defray the expenses of the Keeper of the Lock-up, and if these are not sufficient the same to be paid from the Selectmen's Incidentals.
ART. 26. Voted, To indefinitely postpone Article 26, it hav- ing been covered in Article 8.
ART. 27. Voted, To indefinitely postpone Article 27, it hav- ing been covered in Article 7.
ART. 28. Voted, That the sum of $600 and the dog tax be and hereby is appropriated for the Library for the year 1903.
ART. 32. Voted, That the sum of $800 be and hereby is appropriated for salary of the Superintendent of the Cemetery.
ART. 33. Voted, That the sum of $950 be appropriated for the grading of lots in the Cemetery.
ART. 34. Voted, That the sum of $300 be and hereby is appropriated for Soldiers' Relief Fund for the year 1903.
ART. 36. Voted, To indefinitely postpone the matter of an appropriation for the laying of a new floor in Town Hall.
ART. 37. Voted, That the Board of Selectmen be and hereby is instructed to petition the General Court to appropriate $100,000 for the extermination of the brown tail moth. To be expended by the State Board or commission.
ART. 38. The Moderator ruled that the Town cannot expend money on private property. Voted to indefinitely postpone.
ART. 41. To indefinately postpone this Article in regard to providing rooms for the Town Officials.
ART. 42. Voted, That the sum of $120 be and hereby is appropriated for the purpose of constructing a fire escape on the " Saugus Home " under the direction of the Overseers.
29
ANNUAL TOWN MEETING.
ART. 43. Voted, That the sum of $50 be and hereby is appropriated for the purpose of numbering houses not numbered, under the direction of the Board of Assessors.
ART. 45. Voted that the Sinking Fund Commissioners be authorized to deliver to the Town Treasurer on or after April-7, . 1903, $85,500,000 of Town of Saugus notes not yet due and that the Treasurer be directed to cancel the same.
ART. 46. Voted, that the Sinking Fund Commissioners be authorized to accumulate a fund for the payment of $25,000 of notes borrowed for the Cliftondale School-house Loan (new) due in 1915-1919.
ART. 47. Voted, That the Sinking Fund Commissioners be authorized to hold and use the balance now in their hands, together with all accumulations to April Ist, 1903, for the purpose of commencing a fund for the payment of the $25,000 of notes borrowed on account of the loan for the Cliftondale School- house (new) and falling due from 1915-1919.
ART. 48. That the sum of $677.50 be appropriated on account of the sinking fund for the payment of the note borrowed on account of the Cliftondale School-house, "new."
ART. 49. Voted, That the Town Treasurer be authorized to borrow such sums of money as they may have to loan and give notes of the Town for the same.
ART. 50. Voted, To indefinitely postpone the location of lights on Elm, Howard and Main streets.
ART. 51. Voted, To indefinitely postpone the appointment of a committee in regard to the observance of Old Home Week.
ART. 52. Voted, To accept Ernest street as per plan, filed with the Town Clerk.
ART. 53. Voted, To accept Endicott street as per plan filed with the Town Clerk.
30
ANNUAL TOWN MEETING.
ART. 54. Voted, To indefinitely postpone the matter of an appropriation for the drainage of Maple street.
ART. 55. Voted, to accept Fairview avenue as per plan filed with the Town Clerk.
ART. 56. Voted, to indefinitely postpone the acceptance of Myrtle street, Cliftondale, as called for under this article it having been previously accepted.
ART. 57. Voted, To indefinitely postpone action under this article, the committee not making any report.
ART. 58. Voted, To indefinitely postpone action in regard to petitioning the General Court to establish municipal coal yards.
ART. 59. Voted, To indefinitely postpone the matter of instructing the representative to the General Court that Congress be memorialized to secure national ownership of the coal mines.
ART. 60. Voted, To indefinitely postpone the granting of street railway locations to a referendum vote.
ART. 61. Voted to indefinitely postpone the election of a committee to obtain information in regard to the cost of establish- ing a wood and coal yard.
ART. 62. Voted, That the Town Treasurer with the approval of the Selectmen, be and hereby is authorized to make a water loan of $1,500 for the extension of water pipes. Vote: Yes, 71 ; no, 6.
ART. 63. Voted, to indefinitely postpone the extension of water pipes from where they now end on Essex street to and through Vine street to connect at Main street.
ART. 64. It was ruled by the Moderator that the Town had not the right to accept the Australian ballot at the annual caucuses as petitioned for.
31
ANNUAL TOWN MEETING.
ART. 65. Voted, To indefinitely postpone the matter of the rate of wages of employees of the Highway Department.
Voted at 10.44 P. M. to dissolve the meeting.
A true copy. Attest :
ELMER B. NEWHALL, Town Clerk.
APPROPRIATIONS.
ANNUAL MARCH MEETING.
Selectmen's Incidentals $6,500 00
Schools
22,500 00
Superintendent of Schools
1,000 00
Overseers of the Poor
5,000 00
Water Loan, Principal
3,000 00
School-house Loan, Principal
2,500 00
Interest
7,500 00
State and Military Aid
2,300 00
Highways and Bridges
4,500 00
Fire Department
2,000 00
Firemen's Salaries
2,200 00
Police Service
4,000 00
Street Lighting
5,400 00
Board of Health
1,800 00
Salaries .
2,850 00
Repairs on Town Buildings and
Grounds .
1,200 00
Insurance on Town Buildings . .
700 00
Public Library [Dog Tax and]
600 00
Superintendent of Cemetery .
800 00
Laying Out Avenues, Grading and Care of Cemetery
950 00
Sinking Fund .
677 50
Soldiers' Relief
300 00
Memorial Day
200 00
Sidewalks
300 00
.
Amount carried forward,
$78,777 50
33
APPROPRIATIONS.
Amount brought forward, $78,777 50
Tree Warden .
175 00
Sealer of Weights and Measures
150 00
Fire Escape, Saugus Home .
120 00
Numbering Houses . .
50 00
Searching Records and Plans for
Assessors
50 00
Total Appropriation $79,322 50
LOANS.
For Extension of Water Pipes . ·
$1,500. 00
TEMPORARY LOANS.
An amount not to exceed
$75,000 00
AUDITOR'S REPORT.
Selectmen's Incidentals.
Appropriation Annual Meeting $6,500 00
EXPENDITURES.
Jan. 19 Hastings & Sons, advertise- ment, location of tracks $3 00 L. J. Austin, collecting $31.93, tax of 1896, at Iz per cent . I 98
L. J. Austin, collecting $2.08, interest of 1896, at 1} per cent. . 03
· L. J. Austin, collecting $266, tax of 1897, at 12 per cent. . 3 99
L. J. Austin, collecting $ 19.67, interest of 1897, at 1} per cent. . · 28
L. J. Austin, collecting $162.17, interest of 1898, at I4 per cent. 2 02 L. J. Austin, collecting $121.12, tax of 1899, at 1} per cent. I St . L. J. Austin, collecting $464.18, interest of 1899, at IŻ per cent. 6 96 20 07
Amount carried forward,
$20 07
35
AUDITOR'S REPORT.
Amount brought forward,
$20 07
Jan. 19 L. J. Austin, collecting $408.86, tax of 1900, at 1} per cent. $6 12
L. J. Austin, collecting $27.34, interest of 1900, at 1} per cent. . .
41
L. J. Austin, collecting $245.92, tax of 1901 at I per cent. .
2 46
L. J. Austin, collecting $124.52, interest of 1901, at I per cent. .
I 25
L. J. Austin, collecting $6,521.06, tax of 1902, at I per cent.
65 21
Feb. 2 J. E. Mansfield, janitor, etc. 46 53
S. M. Austin, brooms . 60 Hall & Beede, shades for Town Hall . 8 10
Butman & Cressey, fuel for Town Hall . 148 30
J. S. Meacom, postage, etc. . Whitten & Cass, Selectmen's order book . 8 50
5 00
E. Curtis McKenney, supplies, Town Hall . · Dr. A. W. Sawyer, inspecting milk and cattle ·
I 40
18 Walter H. Raddin, account building cells, Town Hall 80 00
Frank E. Parker, postage, etc. 2 00 Hurlburt, Jones & Cabot, legal services 10 00
396 38
Amount carried forward,
$416 45
10 50
36
AUDITOR'S REPORT.
Amount brought forward, $416 45
Feb. 18 The Milligan Press, caucus notices .
$2 25
G. H. & A. L. Nichols, check book for Treasurer ·
5 50
March 2 Elmer B. Newhall, services as Registrar 45 00
Elmer B. Newhall, supplies . 2 15
Elmer B. Newhall, recording 43 marriages 6 45
Elmer B. Newhall, recording 75 births 37 50
Elmer B. Newhall, recording 20 deaths
4 00
Elmer B. Newhall, recording 62 deaths 6 20
W. F. Paul, repairs in Town Hall basement 21 87
Walter H. Raddin, laying IOM. brick . 50 00
Hall & Beede, shade rollers 1 05
C. O. Thompson, services of 4 officers, annual election 20 00
C. O. Thompson, erecting booths · 1 00 J. E. Mansfield, janitor, etc. . 54 73
Whitten & Cass, 1,500 Town Reports . .
292 56
Whitten & Cass, 2,000 war- rants . 16 00 · Whitten & Cass, letter heads and envelopes for Auditor . S 75 E. W. Batcheller, services for Sinking Fund Commission- ers 4 25 579 26
Amount carried forward,
$995 71
37
AUDITOR'S REPORT.
Amount brought forward,
$995 71
March 2 The Milligan Press, 100 jury lists $3 00
The Milligan Press, 1,500 stickers I 50
H. B. Newhall, expenses Sink- ing Fund Com'rs for 28 years Messenger service I 75
Stationery 1 00
Car fares 5 60
Postage 6 72
F. E. Parker, services election officers, Precinct I 62 00
F. W. Foss, services election officers, Precinct 2 62 00
J. W. Hitchings, services elec- tion officers, Precinct 3 61 00
The Milligan Press, printing for Collector 4 50
C. A. Blakeley, distributing warrants and reports .
30 00
Butman & Cressey, fuel for Town Hall 80 20
Butman & Cressey, fuel to W. - S. Oberton 6 51
A. Clarke Newhall, services as registrar 21 50
H. M. Forristall, services as registrar 2I 50
A. F. Jenkins, services as reg- istrar 21 50
16 A. Sweetser, 2} cords manure for Cliftondale Park 8 75
E. Messinger, spreading same I OO
B. M. Remick, street sign I OO 401 03
Amount carried forward,
$1,396 74
38
AUDITOR'S REPORT.
Amount brought forward, $1,396 74
Mar. 16 The Milligan Press, reports appropriation committee
$8 00
4 25
The Milligan Press, voting lists Thos. P. Nichols, 150 speci- men ballots .
3 25
Thos. P. Nichols, 2,025 ballots 29 50
Thos. P. Nichols, 1,800 bal- lots, reprint ·
15 00
Thos. P. Nichols, election re- turn blanks
5 50
Whitten & Cass, 50 notices to voters
2 50
Darcy & Quick, burial W. H. Rich
35 00
Dr. Thomas T. Perkins, re- porting 3 births . 75
Dr. G. C. Parcher, reporting 24 births .
6 00
Walter H. Raddin, labor on cells, Town Hall ·
33 00
Bryant & Kent, 6 bbls. cement 15 90
Dr. H. T. Penny, reporting 14 births . .
3 50
1 00
J. E. Mansfield, janitor, etc. . 47 33 Butman & Cressey, fuel, Town Hall 26 65
E. R. Newhall, expressing I 25
Elmer B. Newhall, services as registrar 3 00
Elmer B. Newhall, expense on safe 3 75
251 38
Amount carried forward,
$1,648 12
April 6 D. B. Willis, erecting booths . The Milligan Press, printing for collector .
6 25
39
AUDITOR'S REPORT.
Amount brought forward,
$1,648 I2
April 6 Elmer B. Newhall, printing . $4 25
I. E. Graves, incidental ex- penses I 40
Henry F. Fiske, incidental ex- penses 5 00
J. S. Meacom, postage, etc. . M. F. Cunningham and others for forest fires .
7 75
20 Harry C. Davis, repairs at
Town Hall 8 40
Frederick Stocker, 14 loads sand
21 00
Frederick Stocker, 6,500 brick 65 00
H. C. Pratt
10 00
Lynn Public Water Board,
water for cemetery · ·
5 00
Lynn Public Water Board,
water for fountains ·
·
75 00
Lynn Public Water Board, water for Town Hall . .
20 00
B. F. Calley, searching record, 45
4 M. L. Penny and others, forest fires 7 25
J. E. Mansfield, janitor, etc. 36 33
Butman & Cressey, fuel, Town Hall
40 25
George C. Herbert .
45
C. A. Blakeley and others, for- est fires 41 00
Frank E. Parker, services S. clerk
25 00
M. F. Cunningham and others, forest fires · ·
9 50
C. I. Hitchings and others, for- est fires ·
14 25 402 28
Amount carried forward,
$2,050 40
May
5 00
40
AUDITOR'S REPORT.
Amount brought forward,
$2,050 40
May 18 A. F. Jenkins, services as regis- trar ..
$2 50
Frank E. Parker, postage, etc. 1 75
June I J. A. Halliday, advertising public hearing 4 00
J. E. Mansfield, janitor, etc. . 41 13 Butman & Cressey, fuel, Town Hall 18 85
Dr. A. W. Sawyer, inspecting milk and cattle 45 00
G. B. Merrill, stone for soldiers' lot 8 00 J. S. Meacom, incidentals and postage 9 35
C. A. Blakeley and others, for- est fires 14 75
Dearborn Bros. & Co., building chimney, Town Hall . ·
272 29
Dearborn Bros. & Co., two bases for fountains 55 00
T. P. Nichols, Assessors' valua- tion book and notices . ·
17 00
15 Hall & Beede, bunting and repairing flag 2 75
Dana B. Walker and others, forest fires .
28 50
C. A. Blakeley and others, forest fires ·
61 50
29 M. L. Quinn, raising top mast East Saugus 10 00
J. E. Mansfield, janitor, etc. . 44 13
I 76
July 6 Jenkins Bros., gaskets · Butman & Cressey, sheep man- ure 14 00 652 26
Amount carried forward,
$2,702 66
AUDITOR'S REPORT. 41
Amount brought forward,
$2,702 66
July 6 Joseph Whitehead, supplies, Town Hall ·
$19 06 C. I. Hitchings and others, forest fires . . ·
9 50
M. L. Penny and others, forest fires . 5 00 George Parsons, incidental ex- penses 3 40
J. W. Pitman & Sons, books for. Assessors 27 50
L. J. Austin, collecting $1,317.24 tax of 1900 at 1} per cent 19 75 . L. J. Austin, collecting $5,738.55 tax of 1901 at I per cent. 57 39
L. J. Austin, collecting $9,598 tax of 1902 at I per cent.
95 89
21 Joseph Breck & Sons Corpora- tion, lawn mower 5 70
Frank E. Parker, account ser- vices, Selectmen's clerk 25 00
Alonzo V. Lynde estate, taxes and expense on Ida A. Hatch estate for 1901 and 1902 re- funded
138 32
Aug. 3.
J. E. Mansfield, janitor, etc. .
21 53
Sawyer & Berrett, ice 2 66 · B. F. Robinson, cleaning cess- pool . 25 00
Frank E. Parker, postage
1 00
L. G. Hawkes, incidental ex- penses
6 00
Charles L. Davis, load sand .
I 00 463 70
Amount carried forward,
$3,166 36
4
42
AUDITOR'S REPORT.
Amount brought forward, $3,166 36
Aug. 17 Joseph Newhall, water guage and reflector $1 50
Sept. 3 H. O. Pratt, incidental ex- penses 5 72
Sampson & Allen, balance for wiring Town Hall 164 70
J. E. Mansfield, janitor, etc. . 25 13 Whitten & Cass, printing for Selectmen . 4 75
14 Goldena Manufacturing Co. . 1 00
21 I. E. Graves, incidental ex- penses .
2 80
J. S. Meacom, postage . .
5 00
5 Butman & Cressey, supplies, Town Hall . 18 55
E. R. Newhall, expressing 55
Sawyer & Berrett, ice 2 06
24 38
J. E. Mansfield, janitor, etc. . J. F. McCarty, 300 lists of as- sessed polls . J. S. Meacom, supplies, etc., Town Hall . ·
28 00
Joseph Newhall, issuing 43 burial permits. IO 75
4 54
Joseph Newhall, care of mon- ument grounds . ·
25 00
. Elizabeth Hathaway, tax re- mitted for 1900 and 1901 IO 26 · 9 L. J. Austin, collecting $1,493.15, tax of 1900, at 1} per cent. 22 40 . L. J. Austin, collecting $1,245.87, tax of 1901, at I per cent. 12 45 369 54
Amount carried forward,
$3,535 90
Oct.
43
AUDITOR'S REPORT.
Amount brought forward,
$3,535 90
Oct. 9 L. J. Austin, collecting $2,741.75, tax of 1902, at I per cent. $27 41
L. J. Austin, collecting $11, 176.38, tax of 1903, at I per cent. III 76
19 Jenkins Bros., packing . 3 70
Frank E. Parker, services, Se- lectmen's clerk . ·
25 00
Frank E. Parker, pens and postage 2 00
The Review and Record for Assessors 5 00 . Butman & Cressey, fuel for Town Hall . 148 87 J. M. Blaisdell, burial of J. F. Pinkham 35 00
Nov. 2 M. L. Penney and others, for- est fires 2 60 . J. E. Mansfield, janitor, etc. . 23 73 Charles L. Davis, labor on wall, old cemetery 3 00
Fred Foss, labor on wall, old cemetery 10 25
Lorenzo Mansfield, labor on wall, old cemetery II 50
Darcy & Quick, burial Stephen Stackpole 35 00
D. S. Bannon, wiring Town Hall .
25 00
Lynn Public Water Board, water for fountains .
75 00
Lynn Public Water Board, water for Town Hall . ·
16 00 560 82
Amount carried forward,
$4,096 72
44
AUDITOR'S REPORT.
Amount brought forward, $4,096 72
Nov. 2 Lynn Public Water Board, water for Denver court $5 00 Butman & Cressey, brushes and plane . I 50
Atherton-Guilford Lumber Co., lumber for school-house, 1
Ward I
30 00
J. S. Meacom, postage 5 00
The Milligan Press, printing for Treasurer ·
2 25
The Milligan Press, printing for Collector 2 25
John Brierly, repairing lawn mowers
2 50
C. A. Blakeley and others, for- est fires II 75
C. A. Blakeley, distributing warrants for election 15 00
H. O. Pratt 4 00
7 Darcy & Quick, burial Char- lotte Holbrook 35 00
16 J. E. Mansfield, supplies 2 00
J. E. Mansfield, erecting booths
I 00
J. T. Gunnison, care Clifton- dale Park .
15 00
A. F. Jenkins, services as reg- istrar 22 50
Frank E. Parker, services of
election officers, Precinct I . 62 00 1
Frank W. Foss, services of election officers, Precinct 2 . 62 00
Henry J. Mills, services of election officers, Precinct 3 . M. L. Penney ·
61 00
9 25 349 00
Amount carried forward,
$4,445 72
45
AUDITOR'S REPORT.
Amount brought forward,
$4,445 72
Nov. 16 Burns & Bee, repairs at Town Hall
$25 10 Burns & Bee, repairs at school- house . 9 50 · G. A. Galeucia & Son, lower- ing topmast, East Saugus 7 00 · Sampson & Allen, electric lamps and supplies . ·
19 86
H. M. Forristall, services as registrar . C. O. Thompson, services 4 officers at election ·
31 00
20 00
C. O. Thompson, erecting
booths · Saugus Woolen Manufacturing Company, sods 6 00
1 00
A. Clarke Newhall, services as registrar 31 00
J. E. Mansfield, janitor, etc. .
45 73
Sawyer & Berrett, ice .
1 19
D. B. Willis, erecting booths, Precinct 3 . 1 00
B. M. Remick, labor and stock, Precinct 2 4 05
Whitten & Cass, marriage cer- tificates, etc. for Town Clerk Mendlow Bros., 500 receipts for Town Clerk .
6 50
F. L. Trefethen, connecting boiler, with new stack, etc., Town Hall JO6 88
G. H. & A. L. Nichols, check book for Treasurer 5 50
Tilden & Adlington, supplies, Town Hall . .
I 05 326 76
Amount carried forward,
$4,772 48
1
Dec. 7
4 40
46
AUDITOR'S REPORT.
Amount brought forward, $4,772 48
Dec. 7 W. H. Perkins, cementing, laying pipe, etc., Town Hall Butman & Cressey, fuel for Town Hall
$46 41
89 13
Henry J. Mills, care Franklin square · R. F. Rich, Jr., repairs at Saugus Home ·
20 00
City of Lynn, Public Water Board, hydrant service 420 00
IO 20
Frank E. Parker, postage 1 00
21 Gideon Marshman, repairing lock, key, etc. ·
8 74
Frank E. Parker, services, Se- lectmen's Clerk . ·
25 00
A. F. Jenkins, services as reg- istrar . 2 00
Dr. E. A. L. Francois, return- ing births ·
I 75
Charles Berrett, repairs at
I 50
Town Hall · White Bros., binding 5 volumes Town Reports · I. E. Graves, incidental ex- penses I 60
5 00
The Norfolk Press, notices polling places 2 00
The Norfolk Press, 1,500 notices to voters . 6 00
D. Veazey, labor and dressing monument grounds .
9 88
H. O. Pratt, incidental ex- penses 2 80
Elmer B. Newhall, services as Registrar and expenses 55 00 708 0I
Amount carried forward,
$5,480 49
47
AUDITOR'S REPORT.
Amount brought forward, $5,480 49
Dec. 21 Elmer B. Newhall, recording twenty deaths $4 00
Elmer B. Newhall, recording seventy deaths · Elmer B. Newhall, expressage and postage ·
7 00
10 50
The Norfolk Press, 5,000 tax - bills
17 50
George Parsons, incidental ex- penses 4 30
Frederick Stocker . 4 00
L. J. Austin, expenses on tax titles . 81 29
L. J. Austin, stationery . 2 50
28
Sampson & Allen, electric fuses, 3 60
G. H. & A. L. Nichols, check book for Treasurer 5 50
John W. Danforth, destroying gypsy moth eggs in school- house grounds, Cliftondale, 21 45 John W. Danforth, burlap, paper, ink and petroleum . I 50
W. F. Paul, repairs, Town Hall 1 90
J. S. Meacom, postage . 5 00
W. H. Perkins, repairs base- ment, Town Hall 3.75
L. J. Austin, collecting $2,354,40 tax, 1901, at I per cent. . 23 54 L. J. Austin, collecting $366.57 interest, 1901, at I per cent. 3 67 201 00
Amount' carried forward,
$5,681 49
48
AUDITOR'S REPORT.
Amount brought forward,
$5,681 49
Dec. 28 L. J. Austin, collecting $2,943.52 tax, 1902, at I per cent. . $29 44
. L. J. Austin, collecting $375.00 interest 1902, at I per cent.
3 75
L. J. Austin, collecting $23, 125.80 tax, 1903, at I per cent. . . L. J. Austin, collecting $2,377.69 excise tax at I per cent.
231 25
23 78
E. Curtis McKenney, supplies Town Hall . 70 Charles Leighton, legal services, 200 00 Joseph Whitehead, supplies, Town Hall . 3 37 ·
J. E. Mansfield, janitor, etc. . 56 33
J. S. Meacom, incidental ex- penses 2 91
George W. Caswell, repairs and labor, Town Hall 14 18
L. G. Hawkes, Assessor's in- cidentals 20 00
31 C. L. Davis, fifty-four burial permits 13 50
Dr. A. W. Sawyer, inspecting milk, etc. 74 00
Dr. J. N. Knight, reporting births . · Overseers of Poor, appraising Saugus Home property ·
5 50
C. L. Davis, incidental ex- penses I 55
C. A. Blakeley II 50
L. J. Austin, error in order 19 700 95
9 00
Total Selectmen's Incidentals .
$6,382 44
·
AUDITOR'S REPORT.
49
State Aid, 1903.
State Aid appropriation . $2,300 00
EXPENDITURES.
Adams, Anna .
$48 00
Bannon, Joanna
48 00
Bragg, Elisha
36 00
Bragg, Sarah
36 00
Butler, William
48 00
Chaffee, Ellen A.
48 00
Chisholm, Robert
68 00
Copp, John H. 24 00
Dizer, Charlotte
48 00
Dearborn, John A. .
72 00
Durgin, John C.
18 00
Durgin, Mary 12 00
Fiske, Willard L.
48 00
Galloway, Frank W.
72 00
Guilford, Adaline M.
48 00
Getchell, Ellen B.
48 00
Gallup, Clara M.
20 00
Gibbon, Thomas
15 00
Harriman, Noah G.
36 00
Harriman, Nancy A.
42 00
Holbrook, Charlotte
8 00
Hodges, Charlotte
48 00
Hanson, Eliza A.
48 00
Haskell, Sarah L.
48 00
Jeffers, Edward A. . 72 00
Johnson, Moses H. .
54 00
Kelley, Thomas B.
72 00
Murray, Harriet
48 00
Marston, Francis
48 00
Mansfield, Charles H.
72 00 $1,353 00
Amount carried forward,
$1,353 00
1
50
AUDITOR'S REPORT.
Amount brought forward,
$1,353 00
Newhall, Europe R. R. .
$48 00
Nichols, Ella J.
4 00
Orbeton, William S.
72 00
Orbeton, Olive
48 00
Pettee, Henry T.
72 00
Pierce, Shepard
14 00
Pinkham, Caroline A.
12 00
Poore, Susan R.
12 00
Roots, Alfred B.
48 00
Roots, Sarah A.
48 00
Rowe, Helen T.
32 00
Smith, Robert
36 00
Seward, John W.
48 00
Summers, George M.
60 00
Summers, Mary A.
36 00
Shaw, Elnathan P. .
48 00
Upham, Hannah L.
48 00
Wiley, Baxter I.
48 00
Williams, Margaret
24 00
Graves, Joseph H. .
4 00
762 00
[All repaid by State]
$2,115 00
MILITARY AID ACCOUNT.
Spurr, George G., Jr.
12 00
[One-half paid by State]
$2,127 00
Cr. by Cash in Treasurer's hands, January Ist, 1903 . 4 00
$2,123 00
Soldiers' Relief.
Appropriation, Annual Meeting · $300 00
51
AUDITOR'S REPORT.
EXPENDITURES.
Jeffers, Edward A. .
$48 00
Upham, Hannah L.
48 00
Ireson, Mrs. E. J. .
48 00
Jackson, Charles H.
56 00
Orbeton, William S.
72 51
Bruce, Catherine
4 48
Total expenditures . .
.
$276 99
Schools.
Appropriation, Annual Meeting $22,500 00
City of Boston . 57 00
State education of State children .
401 00
School committee, cash ·
1 88
Total appropriations .
$22,959 88
EXPENDITURES.
Feb. 2 On account School Com- mittee . $1,947 25 March 2 Whitten & Cass, school reports 3 00
2 On account School Com- mittee .
1,805 41
April 6 On account School Com- mittee .
2,238 99
20 Public Water Board, Lynn water service for school- houses . 148 00
May 4 On account School Com- mittee . 2,028 74 $8,171 39
Amount carried forward,
$8,171 39
52
AUDITOR'S REPORT.
Amount brought forward, $8,171 39
June I On account School Com- mittee . $1,872 89
15 On account School Com- mittee . 1,744 17
July 6 Public Water Board, Lynn water service for school- houses 62 13
6 On account School Com- mittee . 807 54
Aug. 3 On account School Com- mittee . 1,137 61
17 On account School Com- mittee . 29 51
Sept.
3 On account School Com- mittee . 450 40
2I On account School Com- mittee . 129 17
Oct. , 5 On account School Com- mittee . 2,336 41
19 Public Water Board, Lynn water service for school- houses . 12 00
- Nov. 2 Public Water Board, Lynn water service for school- houses .
21 00
2 On account School Com- mittee . 2,125 08
2 C. H. Stocker, taking school census 45 00
Dec.
7 On account School Com- mittee . 2,312 90
2 I On account School Com- mittee . 1,702 60
14,788 41
Total expenditures
$22,959 80 [For detail expenditures see report of School Committee.]
53
AUDITOR'S REPORT.
Superintendent of Schools.
Appropriation, Annual Meeting $1,000 00
EXPENDITURES.
C. E. Stevens, 10 payments of $100 each $1,000 00
Highways and Bridges.
Appropriation, Annual Meeting $4,500 00
EXPENDITURES.
Feb. 2 Charles Florence, labor and use
of team
$51 00
Boston & Maine Railroad, lay- ing pipe, Cliftondale cross- ing 4 50
G. W. Felton, shovels .
2 25
Ellis express .
85
Butman & Cressey, fuel .
2 88
M. N. Marlborough, repairing snow plows ·
I 75
Labor moving snow, as per pay roll ·
158 77
May
4 L. G. Hawkes, surveying .
22 00
Charles Florence, labor and team ·
51 00
Good Roads Machinery Co., climax edge and points .
8 50
E. R. Newhall, expressing ·
2 45
S. D. Fellows, seven loads sand .
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