USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1901-1903 > Part 26
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7 00
Labor, as per pay roll
522 20 $835 15
Amount carried forward,
$835 15
54
AUDITOR'S REPORT.
Amount brought forward, $835 15
May 18 L. G. Hawkes, surveying and placing monuments $10 00 C. N. Wormstead, 355 loads gravel 35 50
Charles Florence, labor and
team . 51 00
Bryant & Kent, two bbls. cement 2 30
E. Curtis McKenney, two dozen shovels 19 30
E. Curtis McKenney, supplies, 90
D. B. Willis, labor and ma- terial Ballard street bridge, 66 34
Hiram W. Gordon, one brand, I 25
Labor, as per pay roll 369 85
June I
Charles Florence, labor and
team ·
46 75
E. Curtis McKenney, half
dozen goose neck diggers .
3 50
George Haskell, repairing tools, 3 10
Bryant & Kent, cement, etc. .
5 95
Labor, as per pay roll 416 77
I5 Charles Florence, labor and team 51 00
Bryant & Kent,five bbs. cement,
5 75
Bryant & Kent, 148 ft. 10-in. drain pipe . ·
55 50
C. N. Wormstead, labor on Fairmount avenue, as per contract
50 00
P. J. McDermott, 284 yards paving ·
71 00
P. J. McDermott, setting 15 ft. edgestone ·
1 50
Labor, as per pay roll · 304 94
1,572 20
Amount carried forward,
$2,407 35
55
AUDITOR'S REPORT.
Amount brought forward,
$2,407 35
June 29 Charles Florence, labor and team . ·
$51 00
D. B. Willis, labor and material for fence, Doherty's Hill 34 62 D. B. Willis, labor and material for Essex street culvert 15 17
Bryant & Kent, 152 ft. Io-in. drain pipe 57 00
Joseph W. Harding & Co., one 14. in wrench I 50
Labor, as per pay roll 272 51
July 2 1
Charles Florence, Labor and
team . 72 25
Frederick Stocker, 54 loads gravel ·
5 40
William Penney, 72 loads
gravel .
7 20
Thomas Rhoades, 40 loads
gravel
4 00
Bryant & Kent, 186 ft. 10-in. drain pipe .
69 75
Bryant & Kent, 110 ft. 20-in. drain pipe . 123 75
-
Bryant & Kent, eight barrels cement
12 40
D. B. Willis, labor and mate- rial for fence at Doherty's hill
45 34
Smith Iron Foundry, four No. 20 Concord bars . 34 00
E. Curtis McKenney, supplies, I 62
Ames Plow Co., two roller sections ·
17 00
Labor, as per pay roll ·
543 47 1,367 98
Amount carried forward,
$3,775 33
56
AUDITOR'S REPORT.
Amount brought forward,
$3,775 33
Aug. 3 L. G. Hawkes, surveying · $26 00 Charles . Florence, labor and
51 00
team . . · J. W. Harding & Son, sup- plies 6 43 · P. J. McDermott, 145 yards paving . - Bryant & Kent, one barrel cement 2 75
36 25
Geo. E. Haskell, repairing chain, etc. . .
3 20
M. N. Marlboro, repairing tools I 60 ·
N. R. Stiles, fuel ·
3 70
Labor, as per pay roll 51 51
17
Charles Florence, labor and
team . 46 75
Luciano Cucci, 24 ft. drain pipe · S 40
A. Rhoades, 13 loads sand ·
6 50
Richard Hawkes, 10 loads gravel .
1 00
G. W. Felton, 5 lanterns .
2 50
Geo. H. Sampson Co., fuse 35
C. O. Marshall, 59 ft. oak, etc., 6 90
Labor, as per pay roll . .
72 59
Sept. 3 Charles Florence, labor and .
team . 59 50 ·
P. Bresnahan, labor ·
3 00
J. W. Harding & Co., sup- plies · 3 62
Ames Plow Co., stone drag
and axe handles . · C. A. Blakeley, repairs on
7 29
road roller and snow plow . 8 00
408 04
Amount carried forward,
$4, 184 17
AUDITOR'S REPORT.
57
Amount brought forward,
$4,184 17
Sept. 3 Joseph Breck & Sons, chains, etc.
$4 05
D. B. Willis, labor and mate- rial 12 94
Geo. H. Sampson Co., forcite caps, etc. 16 19
Oct. 5 L. G. Hawkes, surveying 24 00
Charles Florence, labor and team .
42 50
E. R. Newhall, expressing I 90
D. B. Willis, labor and mate- rial, Ballard-street bridge
I20 61
Joseph W. Harding & Co., five dies 4 25
C. N. Wormstead, 70 loads gravel 7 00 · C. N. Wormstead, labor and teams . 44 39
E. Wormstead, labor 6 00
Dec. 28 L. G. Hawkes, surveying
32 00
315 83
Total expenditures
$4,500 00
Highways and Bridges Account Street Railroad and Excise Tax.
APPROPRIATIONS.
Jan. I Unexpended balance . $3,057 39 Street Railroad Tax received . 2,344 99 Excise Tax received · 2,377 69 From Cemetery Department 2 75
Total appropriations $7,782 82
5
58
AUDITOR'S REPORT.
EXPENDITURES.
Jan. 19 Charles Florence, labor and team ·
. $68 00 George E. Haskell, repairing tools 8 65
Henry A. Turner, sanding, etc., Dearborn Bros. & Co., curve edgestones . 9 44
20 63 -
D. B. Willis, putting up signs, 2 65
Labor, as per pay roll, moving snow ·
114 26
Feb. 18 Charles Florence, labor and team . 46 75
George H. Sampson & Co., forcite, etc. . 17 36
Joseph W. Harding & Co., - supplies 4 46
E. P. Sanderson Co., tools 3 50
Labor, as per pay roll . 199 56
Labor, as per pay roll, moving snow 75 75
March 2
Charles Florence, labor and
team 51 00
Smith Iron Foundry, six Con- cord grate bars 54 40 Dutton & McLean, repairing picks . ·
6 50
George H. Sampson Co., sup- plies
1 00
Labor, as per pay roll 37 87
George E. Haskell, repairing tools . 12 86
Labor, as per pay roll, moving snow . .
385 55 $1,121 99
Amount carried forward,
$1,121 99
M. N. Marlborough, repairing snow plows ·
I 80
59
AUDITOR'S REPORT.
Amount brought forward,
$1,121 99
Mar. 16 Charles Florence, labor and team
$46 75
N. R. Stiles, fuel 2 50
George H. Sampson Co., for- cite
13 50
Sawyer Chase & Co., repairing water wagon 30 00
Labor, as per pay roll 280 71
April 6. Charles Florence, labor and
team
76 50
D. B. Willis, labor and ma- terial . 42 71
C. D. Fisk, supplies ·
1 00
S. C. Bryer, blasting and labor, 83 76
Butman & Cressey, fuel . I 63
Labor, as per pay roll
668 82
20 Charles Florence, labor and team . 44 63
Bryant & Kent, 240 ft. Io-in.
pipe, two ft. IOXIO 71 36
Boston & Maine Railroad freight 3 36
Harry C. Davis, repairs . IO OI
George H. Sampson Co., for- cite
13 50
Eastern Crushed Stone Co., six days' use of crusher 300 00
Eastern Crushed Stone Co., material .
31 44
Labor, as per pay roll
319 67
21 Charles Florence, labor and
team
60 60
George E. Haskell, repairing tools ·
I 25
Labor, as per pay roll ·
35 00 2,138 70
Amount carried forward,
$3,260 69
60
AUDITOR'S REPORT.
Amount brought forward, $3,260 69
Oct. 17 Charles Florence, labor and
$51 00
Labor, as per pay roll · .
team . · 62 38
Nov. 2 Charles Florence, labor and team . · 45 75
Labor, as per pay roll
341 94
L. G. Hawkes, surveying 27 50
16 Joseph W. Harding & Co., supplies .
25 04
Henry Ward, two tires .
I 50
C. N. Wormstead, 10 loads gravel and labor ·
7 75
Charles Florence, labor and team . · ·
47 50
Labor, as per pay roll · .
646 87
Charles Florence, labor and team . 66 25
P. J. McDermott, 135 yards paving 33 75
P. J. McDermott, three lengths 15-inch pipe 4 02
Robert T. Allen, sanitary
2 00
Frederick Stocker, labor and
team
8 00
Frederick Stocker, 60 loads sand ·
6 00
Labor, as per pay roll
204 87
19 Adarian Hall, labor
16 88
James Cheever, labor
10 00
Patrick Mahan, labor
10 00
John McVicker, labor
10 13
Edward Gunning, labor
8 00
P. Bresnahan, laobr
7 00
Patrick Lyons, labor 10 00
1,654 13
Amount carried forward,
$4,914 82
Dec. 7
61
AUDITOR'S REPORT.
Amount brought forward,
$4,914 82
Dec. 19 Eugene Stevens, labor and
team . $9 69
Daniel Veazie, labor and team,
10 50
Frederick Stocker, labor and team 6 88
Harry Pierce, labor and team, I 00
J. McGilvary, labor and team, Charles Florence, labor and
2 00
team . ·
42 50
J. W. McLean & Co., supplies, 9 50
Atherton-Guilford Lumber Co., lumber 9 76
Frederick Stocker
79 30
28 L. G. Hawkes, surveying .
8 00
3I Adarian Hall, labor
9 00
D. Veazie, labor 7 00
Charles Florence, labor
and
team
42 50
G. W. Felton, screwdriver 20
City of Lynn, use of steam roll- er 13 days 156 00
I. W. Perkins, shaft I 25
Adrian Hall, labor removing snow
3 37
Mrs. Smith, labor removing snow · Allan Stocker, labor removing snow ·
2 25
4 00
A. F. Merrithew, labor remov- ing snow 4 50
D. Veazie, labor removing snow · ·
5 50
E. Stevens, labor removing snow ·
6 00
420 70
Amount carried forward,
$5,335 52
62
AUDITOR'S REPORT.
Amount brought forward, $5,335 52
Dec. 31 M. Monteith, labor removing snow
$4 00
H. A. Turner, labor removing snow .
4 50
H. A. Turner, use of horses . 2 00 C. N. Wormstead, labor re- moving snow 10 00
P. Bresnahan, labor removing snow
2 75
Frederick Stocker, labor re- moving snow ·
6 00
I 50
P. Lyons, labor removing snow, Thomas Foley, labor removing snow · · W. A. Trefethern, labor re- moving snow .
1 00
2 00
E. Curtis McKenney, supplies, M. L. Penney
II 00
45 41
Total expenditures,
$5,380 93
Widening and Straightening Central Street.
Jan. 1 Unexpended balance $2,281 97
Charles Florence, for labor 6 50
Charles Florence, material sold 9 30
Total appropriation . ·
$2,297 77
EXPENDITURES.
April 6 Labor, as per pay roll .
$48 13
20 Labor, as per pay roll 42 75 $90 88 .
Amount carried forward,
$90 88
66 ,
63
Amount brought forward,
$90 88
Aug. 3 Eugene Stevens, labor and team · $40 00
· D. Veazey, labor and team 35 00 Labor, as per pay roll 262 88
17 D. Veazey, labor and team Eugene Stevens, labor and team
32 50
Oil ·
40
Labor, as per pay roll 260 38
Sept. 3
Eugene Stevens, labor and team . · 47 50
D. Veazey, labor and team 44 19
Oil · 90
Labor, as per pay roll ·
320 13
21 Eugene Stevens, labor and team 53 75
D. Veazey, labor and team .
48 56
Oil 52
Labor, as per pay roll 333 25
Oct.
5
Engene Stevens, labor and team . · 57 50
D. Veazey, labor and team 35 00
Oil
63
Labor, as per pay roll
361 94
19
Eugene Stevens, labor and
team · . 6 88
D. Veazey, labor and team 6 56
Oil
52
Labor, as per pay roll
89 84
Dec.
7
Labor, as per pay roll 103 99
Eugene Stevens, labor and team . .
12 19
D. Veazey, labor and team
22 9 $2,205 47
·
Total expenditures
$2,296 35
AUDITOR'S REPORT.
27 50
-
64
AUDITOR'S REPORT.
Building Catch Basin on Lincoln Avenue and Laying 1100 Feet of 15-inch Pipe Through Land of J. W. Blodgett.
Jan. I Unexpended balance $423 46
EXPENDITURES.
Jan. 19 Eugene Stevens, labor and team $22 56
Chester Parker,
66
17 81
J. W. Blodgett, 66 66
20 18
N. A.Trefethen,
66
17 07
D. Veazie, 66 66
16 66
Labor, as per pay roll .
I26 96
May
4 Frederick Stocker, 1000 brick, 10 00
Frederick Stocker, sand . 75
Walter Raddin, labor on basin,
7 00
Frederick Stocker, 324 loads gravel 32 40
Labor, as per pay roll
17 50
May 18 James Cheever, labor
8 75
Elwood Davis 8 00
Oct. 19 Frederick Stocker, labor and team 15 94
Eugene Stevens 66 " 15 94
D. Veazie 66
66 12 90 Frederick Stocker, 20 loads gravel, 2 00 Labor, as per pay roll 63 66
Total expenditures $416 08
65
AUDITOR'S REPORT.
Lighting Streets.
Appropriation, Annual Meeting,
$5,400 00
EXPENDITURES.
Feb. 2 The Lynn Gas & Electric Co.
$442 32
Mch. 2
66 66 66
442 32
66 66 66 66
442 32.
June I The Lynn Gas & Electric Co.
two months,
884 64
July 6 The Lynn Gas & Electric Co.
442 32
Aug. 3
66 66
442 32
66
3 M. L. Penney, care street lamp,
4 00
Sept. 3
The Lynn Gas & Electric Co.
442 32
Oct. 5
66 66
66
66
448 99
Nov. 2
66 66
66
66
455 66
Dec. · 7
66
66
455 66
66
3I
Total expenditures
$5,361 53
Police.
Appropriation, Annual Meeting
$4,000 00
EXPENDITURES.
Selectmen's orders
$3,994 57
(For detail expenditures see report of Chief of Police.)
66
455 66
April 6 20 M. L. Penney, care street lamp, 3 00
66
AUDITOR'S REPORT.
Keeper of Lockup.
Appropriation, Annual Meeting, Court
$475 00 fines .
EXPENDITURES.
Feb. 2 J. E. Mansfield, keeper
$9 80
Mch. 2
meals
2 00
keeper
·
I 20
66
meals
50
April 6
66
keeper
9 00
66
meals
1 00
May
4
66
keeper
14 60
66
meals
10 00
Aug. 3
66
keeper
34 80
66
meals
7 00
Sept. 3
66
66
keeper
31 40
66
66
meals
7 00
Oct.
5
keeper
32 80
66
66
meals
10 00
Mrs. Carrie L. Mansfield, ser-
vices as matron
6 00
Nov. 2
J. E. Mansfield, keeper
32 60
66
meals
11 00
Dec. 7
66
keeper
II 60
meals ·
3 00
.
20 20
66
meals
.
5 00
June
keeper
.
15 20
meals
.
5 00
29
.
·
.
.
Total expenditures
$280 70
-
keeper
67
AUDITOR'S REPORT.
Water Department.
APPROPRIATIONS.
Jan. I Unexpended balance, $722 02
Annual meeting loan, 1,500 00
Material sold, 3 38 ·
Total appropriations,
$2,225 40
EXPENDITURES.
April 6 C. I. Hitchings, labor and team $33 68
66 repairing valve 60
supplies 1 05
telephone 60
Charles G. Ford, supplies
93
May
4
E. Curtis McKenney, lead
I
14
Brockway-Smith Corporation, supplies ·
1 32
June I George E. Haskell, sharpening tools . .
1 50
Bryant & Kent, cement
2 75
C. I. Hitchings, labor and team . .
35 00
15 C. I. Hitchings, labor and team . 40 00
Charles Hanson, labor 2 25
Peter Haigh 8 00
29 C. I. Hitchings, labor and team . 48 43
George Sewall, labor .
2 00
Peter Haigh ·
19 44
July
6 C. I. Hitchings, file, stamps, etc. I 80 ·
Butman & Cressey, fuel . ·
30 $200 79
Amount carried forward,
$200 79
68
AUDITOR'S REPORT.
Amount brought forward, $200 79
July 6 Walworth Manufacturing Co., gate, boxes and covers E. Curtis McKenney, lead and axe .
$18 12
4 83
C. I. Hitchings,
team . labor and
25 00
Peter Haigh, labor . 10 00
2I
C. I. Hitchings, labor and team .
47 50
· Peter Haigh, labor . 20 00
Aug. 3 C. I. Hitchings, labor and team . 55 00
George Sewall, labor
10 00
Peter Haigh, labor . 28 50
Boston & Maine R. R., freight,
82 48
Walworth Manufacturing Co., six valve boxes. 21 80
Chapman Valve Co., pipe,
hydrants, etc. 35 81
Chapman Valve Co., valves
19 50
H. L. Bond Co., tools, etc IO 73
Lynn Water Board, material and labor . 21 40
Charles A. Claflin & Co.,
pipe cutter and vice 40 00
George E. Haskell, repairing tools .
4 55
E. Curtis McKenney, supplies,
4 48
Butman & Cressey, fuel .
55
Aug. 17
50 00
C. I. Hitchings, labor and team, Peter Haigh, labor
25 00
George Sewall, labor
20 00
John McCall, labor
18 00
Eugene Atwood, labor
15 00
E. H. Edmands, teaming pipe 14 09 602 34
Amount carried forward,
$803 13
69
AUDITOR'S REPORT.
Amount brought forward, $803 13
Aug. 17 M. J. Drummond & Co., pipe $606 21 W. Henry Hutchinson, lead tools, etc., . 4 04
Sept. 3 C. I. Hitchings, labor and team
70 00
Peter Haigh, labor 45 63
George Sewell, labor 28 25
John McCall, labor
26 25
Eugene Atwood, labor and 25 25 Matthew Monteith, blasting at Baker's hill 22 00
14 Chadwick Lead Co., lead,
25 40
2I C. I. Hitchings, labor and .team 60 00
Peter Haigh, labor . 34 06
George Sewall, labor 25 50
Eugene Atwood, labor
12 00
William Toole, labor
23 00
5 Eugene Stevens, teaming pipe,
18 25
C. I. Hitchings, labor and team .. 55 00
Peter Haigh, labor . 30 00
George Sewall, labor ·
23 00
Eugene Atwood, labor
24 00
William Toole, labor
24 00
C. I. Hitchings, 18 hours over- time ·
12 50
Peter Haigh, 21 hours over-
time . 6 63
George Sewall, 18 hours over- time 4 50
E. Atwood, 18 hours overtime, 4 50
W. Toole, 12 hours overtime, 3 00
McElman & Co., supplies 52
E. Curtis McKenney, supplies, 4 09
E. Newhall, expressing . ·
3 55 1,221 13
Amount carried forward,
$2,024 26
70
AUDITOR'S REPORT.
Amount brought forward, $2,024 26
Sept. 5 W. G. Greenlay, material and labor . $7 88
Bryant & Kent, cattle hair 14 00
George Haskell, repairing .
tools
7 60
Butman & Cressey,
4 25
19 C. I. Hitchings, labor and team 40 00
Peter Haigh, labor . 28 13
George Sewell, labor
3 00
Eugene Atwood, labor
3 00
William Toole, labor
17 00
Mathew Monteith, blasting
ledge . 60 00
Nov. 2. C. I. Hitchings, labor and team, 30 00
Peter Haigh, labor . 13 75 ·
Henry Ward, repairing tools E. Curtis McKenney, lead
12 45
3 41
Robert Allen, lead .
3 03
George Haskell, repairing tools,
2 70
250 20
Total expenditures
$2,274 46
Board of Health.
Appropriation, Annual Meeting $1,800 00
EXPENDITURES.
Feb. 2 B. F. Robinson, removing two dead animals $4 00
B. F. Robinson, fumigating one dwelling 3 00
$7 00
Amount carried forward,
$7 00
71
AUDITOR'S REPORT.
Amount brought forward,
$7 00
Feb. 2 W. F. Belcher, fumigating two dwellings $6 00 . Dr. G. W. Gale, three visits, suspected small-pox 3 00 Dr. G. W. Gale, three visits, Hamilton girl 3 00
Dr. G. W. Gale, three vacin- ations . 3 00
The Milligan Press, small-pox notices
I 25
Feb. 18 B. F. Robinson, removing three dead animals 6 00 Allan M. Stocker, removing garbage 72 00
Mar. 2 B. F. Robinson, removing three nuisances . Dr. G. W. Gale, inspecting two contagious diseases ·
6 00
3 00
A. M. Stocker, removing gar- bage . 64 00
April 6 J.A. Halliday, printing notices, 3 00 B. F. Robinson, fumigating dwelling 3 00 . B. F. Robinson, removing dead animal 2 00
B. F. Robinson, removing nui- sance 2 00
Clarence Coates, removing nui- sance . ·
2 00
Clarence Coates, fumigating dwelling .
3 00
· A. M. Stocker, removing gar- bage . 68 00 · Dr. G. W. Gale, attending small-pox case 15 00 265 25
Amount carried forward,
$272 25
72
AUDITOR'S REPORT.
Amount brought forward, $272 25
April 6 R. L. Mansfield, burying dead dead animal $2 00
May 4 Stocker & Merrithew, remov- ing garbage 71 87
Clarence Coates, fumigating three dwellings 9 00
W. L. Belcher, fumigating one dwelling 3 00
B. F. Robinson, fumigating five dwellings 15 00
B. F. Robinson, removing three dead animals 6 00 · Dr. G. W. Gale, fumigating four dwellings . Dr. G. W. Gale, making seven visits . 7 00
12 00
June I B. F. Robinson, removing dam Crystal Lake 10 00
B. F. Robinson, removing three dead animals 6 00
B. F. Robinson, fumigating dwelling 3 00
Dr. G. W. Gale, fumigating and inspecting eight dwell- ings . 24 00
Stocker & Merrithew, remov- ing garbage 67 83
July
6 Stocker & Merrithew, remov- ing garbage 67 87
Dr. G. W. Gale, fumigating three dwellings . 9 00
E. D. Taylor & Co., disinfect- ants .
13 00
Clarence Coates, fumigating three dwellings 9 00 335 57
Amount carried forward,
$607 82
AUDITOR'S REPORT.
73
Amount brought forward,
$607 82
Aug. 3 Clarence Coates, fumigating three dwellings . $9 00 . · Stocker & Merrithew, remov- ing garbage 71 82
Sept. 21 Stocker & Merrithew, remov- ing garbage 67 83
Oct. 5 B. F. Robinson, removing six dead animals 12 00
B. F. Robinson, fumigating dwelling 3 00
Dr. H. L. Penney, one vacina- tion
I 00
Stocker & Merrithew, remov- ing garbage 71 82
Nov.
2 C. A. Blakeley, burying twenty-nine dogs . 58 00
B. F. Robinson, burying two animals · Stocker & Merrithew remov-
4 00
ing garbage
71 80
16 .B. F. Robinson, cleaning chan- nel Howlett's Pond 50 00
Dec. 7 Clarence Coates, fumigating two dwellings .
6 00
· Clarence Coates, burying dead animal 2 00
Clarence Coates, postage ·
I OO
J. W. Danforth, burying dead animal I 00 Stocker & Merrithew, remov- ing garbage ·
63 88
28 Stocker & Merrithew, remov- ing garbage 75 88
B. F. Robinson, burying four dead animals 8 00 578 03
Amount carried forward,
$1,185 85
6
74
AUDITOR'S REPORT.
Amount brought forward, $1,185 85
Dec. 28 J. A. Halliday, printing Clarence Coates, fumigating dwelling ·
$3 00
3 00
George R. Stackpole, burying dead animal .
1 00
7 00
$1,192 85
Fire Department.
Appropriation, Annual Meeting $2,000 00
C. A. Blakeley, by material sold 22 12
.. Total appropriation
$2,022 12
EXPENDITURES.
Feb. 2 C. Callahan Co., supplies $29 00
C. D. Fiske, supplies
4 85
W. Henry Hutchinson, sup- plies .
34
Beattie Zinc, Works, supplies .
10 00
Burton Oil Co., oil ·
6 00
John C. Townsend, service ·
1 00
James F. Pratt, service .
.
2 25
Henry Deary, service
.
3 50
Butman & Cressey, fuel .
100 81
C. H. Stocker, supplies .
3 00
C. T. Davis, use of horse
7 50
C. H. Stocker, fuel
5 40
E. E. Ryder, services
3 50
George Atkinson, services
2 50
Butman & Cressey, fuel .
· 24 88
204 53
Amount carried forward,
$204 53
·
March 2
Total expenditures
75
AUDITOR'S REPORT.
Amount brought forward,
$204 53
March 2 N. R. Stiles, fuel . $4 65
April 6 Butman & Cressey, supplies . 18 98
Levi Florence, services 1 00
C. I. Hitchings, services .
50
C. I. Hitchings, services clerk .
as
5 00
George Haskell, services .
80
J. F. Pratt, services as elec- trician ·
27 70
C. L. Davis, services ·
3 25
W. H. Hutchinson, supplies .
65
C. D. Fiske, supplies
2 10
C. Callahan Co., supplies 4 00
J. S. Meacom, 450 lbs. vitriol, 27 56
Clough & Seeley, supplies I 40
G. Marshman, repairs 2 16 ·
H. A. Turner, services and use of horse 10 00
C. H. Stocker, supplies . 3 75
Lynn Gas & Electric Co., light- ing . Eugene Stevens, services and use of horse . ·
I 53
G. M. Amerige, rent of Hose House 2
68 50
20 Public Water Board, Lynn water service 8 00
May
4 Tilden & Adlington, supplies and use of horse . I 95
Brockway-Smith Corporation, supplies ·
1 15
Butman & Cressey, fuel . ·
17 99
Henry K. Barnes, supplies
19 00
E. K. McKenney, supplies 75
C. H. Stocker, fuel ·
3 25
276 42
Amount carried forward,
$480 95
80
.
76
AUDITOR'S REPORT.
Amount brought forward, $480 95
May 4 Sampson & Allen, supplies H. C. Davis, repairs Hose 3 .
18 83
E. Stevens, services and use of horse. 27 00
E. Stevens, steward's salary, Hose I 60 00
E. Evans, supplies . . ·
3 18
H. A. Turner, services and use of horses 13 00
W. F. O'Neil, steward's salary, Hose 2 45 00
B. C. Hitchings, steward's salary, Hose 3 45 00
B. I. Hitchings, packing boxes, 10 00
June I C. H. Stocker, fuel 2 35
G. M. Amerige, rent, Hose House 2 62 50
H. A. Turner, services and use of horse 9 00
A. M. Ferguson, supplies 90
Henry K. Barnes 10 00
C. Callahan Co., two walkers hangers 6 00
C. Callahan Co., 100 Beattie zincs . 50 00
W. H. Hutchinson, supplies . 3 35
McGilvary and others, washing hose . 4 00
Eugene Stevens, use of horses, 25 95
C. L. Davis, abor on fire alarm 13 25
George A. Dearborn, washing hose 3 50
J. S. Meacom, supplies . I 00 415 35
Amount carried forward,
$896 30
77
AUDITOR'S REPORT.
Amount brought forward,
$896 30
June I C. I. Hitchings, painting hydrants
$30 00
July 6 Lynn Gas & Electric Co., light- ing ·
6 90
J. S. Meacom, 450 lbs. vitriol, 27 00 C. A. Blakeley, repairing and sundries 23 95
C. D. Fiske, supplies 5 80
E. R. Newhall, expressing 2 30
Tilden & Adlington, supplies and use of horse . 39 40
J. McGilvary and others, wash- ing hose, etc. · I 50 .
W. H. Hutchinson, supplies 7 26
Butman & Cressey, fuel . 2 75
J. Whitehead, supplies .
3 00
Cairns & Brother, books .
4 20
E. Stevens, supplies and use of horses . · 14 50
H. A. Turner, use of horses 8 00
Aug. 3 E. Evans, supplies .
I 66
George Haskell, repairing gong 75 The Lynn Gas & Electric Co., lighting II 20
Sampson & Allen, supplies I 24
A. B. Mansfield, labor I 25 ·
E. Stevens, services and use of horse
7 50
J. F. Pratt, services as electri- cian . 45 95
Sept. 3 George M. Amerige, rent of Hose House No. 2 68 50
T. J. Bannon, services
I 00
C. H. Berrett, services
·
I 00
J. McGilvary, services .
·
I OO 317 61
Amount carried forward,
$1,213 91
78
AUDITOR'S REPORT.
Amount brought forward,
$1,213 91
$7 00
Sept. 3 C. L. Davis, services E. Stevens, services and use of horses . · .
7 00
Tilden & Adlington, use of horses . .
9 00
Mrs. Ida W. Joy .
10 00
W. H. Hutchinson, supplies, .
40
Lynn Gas & Electric Co., lighting 2 59
Oct.
5 E. R. Newhall, expressing I 65
United States Fire & Police Tel. Co., supplies II 28
P. Haigh and others, services, 2 00
C. W. Robinson 1 25
Lynn Gas & Electric Co., lighting 2 69
Butman & Cressey, fuel . III 25 · J. McGilvary and others, wash- ing hose 4 00 G. A. Dearborn and others, washing hose 1 00
D. J. Mahoney, two bridles and bit 8 50
C. L. Davis, labor on fire alarm . 6 15
James F. Pratt, labor on fire alarm .
29 10
J. S. Meacom, 450 lbs. vitriol, 27 00
E. Evans, supplies . .
I 24
E. Stevens, teaming wires, etc., II 50
Nov.
2 Public Water Board, Lynn, water .
4 00
Beattie Zinc Works, standards, zincs and coppers ·
52 IO
A. B. Mansfield, services .
5 00
315 70
-
Amount carried forward,
$1,529 61
79
AUDITOR'S REPORT.
Amount brought forward,
$1,529 61
Nov. 2 C. L. Davis, services
$1 62
Pettingill-Andrews Co., sup- plies . II 67
Walker & Pratt Manufacturing Co., grate 25 00
E. Stevens, services and use of horses .
7 50
Tilden & Adlington, supplies and use of horses. 13 30
Ole Christiansen, repairs 2 00
Lynn Gas & Electric Co., lighting 2 86
Butman & Cressey, fuel . 4 48
Nov.9 16 Dec.
H. A. Turner, use of horses . 10 00
7 James F. Pratt, services as electrician .
Milligan Press, call blanks · 37 13
2 00
Tilden & Adlington, supplies and use of horses IO 25
United States Fire Alarm and Police Tel. Co., labor .
6 93
Sampson & Allen, supplies, . I 50
R. T. Allen, supplies and ser- vices . ·
3 62
E. Evans, supplies ·
I 61
G. Haskell, repairs at Hose 3,
5 00
E. Stevens, services and use of horse . .
IO 75
J. McGilvary, services
2 00
Henry Ward, repairs 2 50
18 75
Butman & Cressey, fuel 1 00
H. A. Turner, use of horses
3 00
C. H. Sawyer, repairing ·
I 50
George M. Amerige rent Hose House 2 . 68 50 254 47
Amount carried forward,
$1,784 08
AUDITOR'S REPORT.
Amount brought forward, $1,784 08
Dec. 7 Lynn Gas & Electric Co., lighting $5 56
Gilson, Hatch & Co., labor and supplies, Hose 2 . 5 28 C. H. Stocker, fuel 8 30
Dec. 21 C. H. Berrett, services 3 25
H. Smith, .
1 00
J. E. Pratt,
3 25
E. Stewart, 66
3 25
Frederick Stocker, services and use of horses 45 50
28 J. J. McGilvary, services 1 00
Fred E. Newhall,
2 00
J. C. Townsend, 66
50
Joseph Whitehead, supplies
2 05
H. A. Turner, use of horses
8 00
J. S. Meacom, 450 lbs. vit- riol, etc. ·
28 88
G. W. Caswell, labor and sup- plies . 8 77 ·
Eugene Stevens, services and use of horses ·
9 50
Bernard Brady, services . 50
Joseph Devine, services . .
I 50
C. H. Stocker, supplies 7 00
31 Perkins & Tobey, supplies and use of horse, 3 47
C. H. Robinson, repairs on harness ? 5 50
Butman Cressey, supplies .
15 IO
C. A. Blakeley, supplies and labor .
5 20
C. D. Fiske, supplies
4 20
R. T. Allen, supplies and labor . ·
4 26
Lynn Gas & Electric Co.,
lighting, .
7 42 190 24
Total expenditures
$1,974 32
81
AUDITOR'S REPORT.
Firemen's Salaries.
Appropriation, Annual Meeting $2,200
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