USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1901-1903 > Part 27
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EXPENDITURES.
Hook and Ladder No. I.
J. H. Williams
$50 00
T. E. Berrett .
50 00
F. M. Ramsdell
50 00
F. M. Symonds,
50 00
C. W. Selleck
50 00
C. L. Davis
50 00
Ole Cristiansen
50 00
J. E. Mansfield
50 00
C. B. Austin
50 00
Eugene Slinus
33 36
H. F. Milligan
50 00
533 36
Hose No. I.
John McGilvary
$50 00
Bert P. Pranker
.
.
50 00
Peter Haigh
50 00
C. W. Stevens
50 00
James Wilson
50 00
David Hanson
50 00
T. D. Emmett
50 00
Leon Worthley
50 00
A. B. Mansfield
50 00
E. E. Ryder
50 00
.
550 00
Amount carried forward,
$1,083 36
82
AUDITOR'S REPORT.
Amount brought forward,
$1,083 36
Hose No. 2.
Chester C. Jones
$16 66
Harry A. Dearborn .
16 66
Walter H. Raddin
41 66
H. W. Palmer
50 00
M. F. O'Neil .
50 00
Patrick Lyons.
50 00
H. A. Cammack
50 00
C. S. Sachesso
50 00
Harry Smith
50 00
Henry Ward
50 00
Henry A. Turner
33 36
John Q. Webber
33 36
-
-491 70
Hose No. 3.
Levi Florence.
$50 00
G. W. Blodgett
50 00
W. J. Newhall
50 00
Brainard Perkins
30 00
E. Evans, Jr. .
50 00
Cyrus W. Oliver
50 00
G. L. Nourse .
50 00
B. C. Hitchings
50 00
G. C. Haskell .
50 00
C. L. Putney .
50 00
Frederick Stocker
33 36
533 36
Total expenditures
$2,108 42
83
AUDITOR'S REPORT.
-
Public Library.
Appropriations, Annual Meeting
$600 00
Dog Tax ·
491 13
Total appropriations .
$1,091 13
EXPENDITURES.
Selectmen's orders
.
$1,091 36
[For detail expenditures see report of Libarian. ]
Insurance.
Appropriation, Annual Meeting $700 00
EXPENDITURES.
Jan. 19 Stokes & Cunningham
$30 00
March 16 Hartford Steam Boiler Insur- ance Co.
100 00
July 6 Stokes and Cunningham ·
70 00
Oct. A. F. Jenkins
33 75
Dec. 7 Hall & Newhall
160 60
Lynn Mutual Fire Ins. Co.
13 20
George M. Amerige
220 00
Dec. 21 A. F. Jenkins
70 00
Total expenditures
$697 55
19
84
AUDITOR'S REPORT.
Cemetery.
Appropriation Annual Meeting, for super- intendent · $800 00
Laying out, grading avenues and care of cemetery ·
950 00
· · · B. N. Johnson, Esq., for moving hearse house, etc. .
·
90 00
Total appropriation . $1,840 00~
EXPENDITURES.
April 6 George C. Herbert, record
book .
$2 55
Milligan Press, printing 4 75
20 Lynn Public Water Board, water service .
15 00
May
4 Levi G. Hawkes, blue prints .
3 50
H. H. Atherton, supplies ·
I 00
Thomas Newhall, labor
5 25
George Somers,
5 25
Moses Ricker, 66
5 25
Fred Foss, 66
I 75
Lorenzo Mansfield
1 75
Joseph Newhall, labor etc.
65 00
selling lots 25 50
Charles Bosworth, labor
I 75
18 Fred Foss,
12 00
Lorenzo Mansfield, " 10 00
E. A. Hanson,
12 00
C. Hanson,
12 00
J. Williams,
10 00
E. C. Parker, labor and team . 3 75
$198 05
·
Amount carried forward,
$198 05.
85
AUDITOR'S REPORT.
Amount brought forward, $198 05
May 18 A. E. Davis, labor $4 00
Highway Department, use of scraper .
I OO
Highway Department, ten loads of gravel .
2 00
2I Dana Hardware Co., tools .
53 15
Milligan Press, printing . 4 25
advertising no-
tices
·
2 50
C. L. Davis, salary 41 67
66 " use of horse 8 33
66 66 cement, seeds, etc., 5 13
June I Charles Bosworth, labor 21 50
John Williams, 12 50
Fred Foss,
24 63
Edw. Hanson,
20 25
Charles Hanson, 66
22 50
A. E. Davis, 66
23 75
Lorenzo Mansfield,
22 88
Edw. Knight,
6 50
James Cheever,
8 50
E. C. Parker, labor and team .
6 88
George Parsons, 868 feet sods,
6 51
H. L. Connor, labor ·
6 50
Lorenzo Mansfield, labor on wall . · Fred Foss
26 00
24 50
July 6 E. Curtis McKenney, lantern and globe . 70
W. H. Hutchinson, 200 feet hose . 24 00
Whitten & Cass, deed book
6 50
C. L. Davis, salary
41 67
C. L. Davis, use of horse
·
8 33 436 63
Amount carried forward,
$634 68
.
86
AUDITOR'S REPORT.
Amount brought forward, $634 68
July 6 R. Chisholm, labor in old cemetery
$4 00
Bryant & Kent, cement . 2 75
E. R. Newhall, expressing I 25
F. E. Parker, lettering signs ·
1 00
H. H. Atherton, moving build- ing, as per contract 50 00
Joseph Whitehead, 200 lbs. phosphate . 3 50
21 Lorenzo Mansfield, labor, etc., 32 85
Fred Foss, labor
30 75
Ralph Dodge, labor 1 88
Aug.
3 C. L. Davis, salary 41 67
C. L. Davis, use of horse 8 33
Fred Foss, labor 18 50
Lorenzo Mansfield, labor 17 50
Ralph Dodge I 13
Sept.
3 C. L. Davis, salary
41 67
C. L. Davis, use of horse 8 33
Boston Belting Co., 150 feet hose
10 50
J. A. Halliday, notices .
1 00
Lorenzo Mansfield, labor
13 50
Fred Foss
43 50
14 Milligan Press, 500 burial
permits
2 50
E. H. Edmands, plowing
2 00
Oct.
5
C. H. Davis, salary
41 67
C. H. Davis, use of horse
8 33
C. H. Davis, postage and sup- plies . 5 13
Lorenzo Mansfield, labor
35 37
Fred Foss, labor 48 50
James Foss, labor . 8 75
485 86
Amount carried forward,
$1,120 54
87
AUDITOR'S REPORT.
Amount brought forward,
$1,120 54
Oct. 19 C. L. Davis, care Soldiers' Lot . $10 00
Nov. 2 C. L. Davis, salary 41 67
C. L. Davis, use of horse
8 33
Lorenzo Mansfield, labor
II OO
Fred Foss, labor
17 25
James Foss, labor .
3 38
Atherton-Guilford Co., lumber,
2 41
Dec.
7 Bryant & Kent, cement . 2 50
E. Curtis McKenney, lantern and axe handle . 1 50
21 C. L. Davis, salary
41 67
C. L. Davis, use of horse
8 33
C. L. Davis, I cord dressing
2 50
C. L. Davis, stamps
1 00
Dec. 21 Lorenzo Mansfield, labor .
5 50
Fred Foss,
4 50
A. E. Davis, 66
24 00
28 J. S. Meacom, five overcharges
on graves 5 00
C. F. Clark, manure ·
I 50
31 C. L. Davis, salary 41 67
66 66 use of horse 8 33
Fred Foss, labor
·
4 50
C. A. Blakeley,
3 55
250 09
·
Total expenditures
.
$1,370 63
88
AUDITOR'S REPORT.
Repairs on Public Buildings and Grounds.
Appropriation, Annual Meeting $1,200 00
EXPENDITURES.
Jan. 6 Harry C. Davis, repairs on school-house ·
$7 50 George E. Robinson, repairs on Town Hall 18 95
April 6 W. F. Paul, repairs on base- ment, Town Hall II 74
20 A. Sweetser, care Cliftondale Park . 3 00
June
I D. B. Willis, repairs on school- house, Ward 5 .
135 00
15 D. B. Willis, balance on school-house, Ward 5 . 96 60
July 6 J. Gunnison, labor Cliftondale Park .
5 00
21 D. B. Willis, repairing fire damage, Ward 5 school- house 60 00
D. B. Willis, locks and putting on school-house . . Harry C. Davis, repairs and labor, Ward 5 school-house, Harry C. Davis, labor and ma- terial at Town Hall
1 50
16 38
20 38
Aug. 3 L. L. Parsons, painting Town Hall, etc. 305 00
E. Curtis McKenney, conduc- tors, school-house, Ward 2, 6 00 E. Curtis McKenney, repair- ing school-house, Ward 2 I 53 $688 58
Amount brought forward,
$688 58
1
AUDITOR'S REPORT.
89
Amount brought forward,
$688 58
Aug. 17 F. W. Feakins, painting school-house, Ward 5 . $136 00 F. W. Feakins, painting hose house, Ward 3 5 00
D. B. Willis, repairs and ma- terial, Saugus Home . ·
61 09
D. B. Willis, repairs on school- house Ward 5 3 57
D. B. Willis, repairs on hose house, Ward 4 . 26 40
Sept. 3 Neil McLeod, repairs at Sau- gus Home . 12 00
Patrick Mahar, labor 2 00
John Sullivan, labor .
5 00
D. Veazey, labor, .
1 00
P. Lyons, labor .
5 00
John McGilvary, labor
4 00
Charles Driscoll, labor 4 00
P. Bresnahan, labor 1 00
Eugene Stevens, labor and team . 15 00
Chester Parker, labor and team, 7 50
Elwood Davis, labor I OO
Frederick Stocker, 33 loads gravel
3 30
14
R. F. Rich, repairs School- house, Ward 5 . 25 3I
J. T. Gunnison, care Clifton- dale Park 5 00
D. B. Willis, labor and ma- terial, Roby School Building, 22 88
D. B. Willis, bulletin board, School-house, Ward 5 I 25 · D. B. Willis, Grammar School and Old Town Hall 28 96 376 26
Amount carried forward,
$1,064 84
6
90
AUDITOR'S REPORT.
Amount brought forward, $1,064 84
A. E. Remick, making signs . $20 00 J. H. Mclaughlin, concret- ting Roby School House 4º 95 J. H. Mclaughlin, concret- ing Felton School House ·
Oct. 5 D. B. Willis, repairs at Hose House 3
49 70
8 75 119 40
Total expenditures
$1,184 24
Setting Boiler and Piping Town Hall.
APPROPRIATION.
Jan. I Unexpended balance $1,000 00
EXPENDITURES.
Feb. 2 Harry C. Davis, on account contract $500 00
May 4 R. D. Kimball, plans, etc. ·
93 00
Harry C. Davis, on account contract 160 00
July 6 Harry C. Davis, balance on account contract ·
200 00
Total expenditures
$953 00
91
AUDITOR'S REPORT.
For Wiring Town Hall for Electric Lighting.
Appropriation, Annual Meeting $500 00
EXPENDITURE.
Sept. 3 Sampson & Allen, on account contract
$500 00
(Balance of this bill, $164.70, paid from Selectmen's Incidentals. Total, $664.70.)
Sidewalks.
Appropriation Annual Meeting $300 00
EXPENDITURES.
July 6 H. E. Newhall, concrete, Mer- serves, Stone and Elm street,
$16 45
2I J. H. Mclaughlin, concrete, Woodbridge, Ernest street . 12 60 F.S.C.Parsons, Ernest street, 9 80 Corner Lincoln avenue and Ernest street 22 74
B. J. Taylor, Stone street 4 90
J. Cormack, Stone street 8 22
J. E. Shafer, Ernest street .
4 37
J. A. Raddin, Ernest street,
4 55
A. F. Clemonts, Elm street, 5 60
J. S. Weber, Elm street
5 60
R. S. Cunningham, Elm street
16 80
Helen Clifford, Ernest street, 5 07
W. E. Luddon, Ernest street, 10 50 $127 30
Amount carried forward,
$127 30
92
AUDITOR'S REPORT.
Amount brought forward, $127 30
July 21 F. E. Hoyt, Ernest street $4 90 F. S. C. Parsons, Ernest street
9 So
Sept. 3 Charles Florence, labor on side-
walk . .
Patrick Lyons, labor 3'00
J. McGilvary, labor 3 00
P. Bresnahan, labor 7 00
John Sullivan, labor 4 00
Charles Driscoll, labor
1 00
Eugene Stevens, team 2 50
D. Veazie, team
I 75
21 J. H. McLaughlin, F. Cheever,
Central street 17 15
J. W. Upham, East Saugus, 8 75
Upham's, to bridge, East Saugus . 35 70
E. Evans, Lincoln avenue 8 75
J. J. Granger, Morton
avenue . 6 12
Thomas F. Carnes, Morton
avenue 6 30
A. H. Raddin, Jackson street, 9 40
Miss M. F. Fiske, Jackson street 8 40
C. H. Bond, Jackson street, 10 50
Nov. 16 C. G. Woodbridge, Central street 5 94 153 86
Total expenditures
$281 16
93
AUDITOR'S REPORT.
Tree Warden.
Appropriation Annual Meeting $175 00 .
EXPENDITURES.
Sept. 14
Sharpening tools
2 35
One axe
I 00
A. E. Davis, labor .
15 63
C. L. Davis, labor
8 00
C. L. Davis, use of horse
3 00
Alonzo Cook, labor
8 00
C. L. Davis, use of horse
3 75
Alonzo Brown, labor
5 00
Nov.
2 Alonzo Brown, labor
23 00
A. E. Davis, labor C. L. Davis, use of horse
28 75
Dec. 31
Alonzo Brown, labor
4 00
John Williams, labor
3 75
J. Shanhahan, labor
3 75
Charles Ames, use of horse
1 50
A. E. Davis, labor .
13 33
C. L. Davis, labor and team .
8 17
Total expenditures
$174 98
Memorial Day.
Appropriation Annual Meeting $200 00
EXPENDITURES.
June I C. H. Mansfield, Treasurer Post 95, G. A. R. $200 00
Oct.
5 A. E. Davis, labor .
18 75
Alonzo Cook, use of horse
6 00
17 25
94
AUDITOR'S REPORT.
Fire Escape, Saugus Home.
Appropriation, Annual Meeting $120 00
EXPENDITURES.
June 1 George H. McLaughlin, fire escape
$83 00 D. B. Willis, labor and ma- terial building window 37 00
Total expenditures
$120 00
4
Sealing Weights and Measures.
Appropriation, Annual Meeting $150 00
EXPENDITURES.
April 6 J. E. Mansfield
$9 63
Aug. 3 B. F. Calley
42 37
Sept. 4 B. F. Calley
9 00
Dec. 3I B. F. Calley .
42 25
Total expenditures $103 25
Numbering Houses.
Appropriation, Annual Meeting $50 00 EXPENDITURES. Dec. 31 L. G. Hawkes .
. $II 04
AUDITOR'S REPORT.
95
Searching Records and Plans For Assessors.
Appropriation, Annual Meeting $50 00
EXPENDITURES.
Jan. 8 B. F. Calley
$10 05
May 4 B. F. Calley
3 10
Dec. 28 L. G. Hawkes
15 00
Total expenditures
$28 15
Salaries.
Appropriation, Annual Meeting $2,850 00
EXPENDITURES.
Selectmen
$350 00
Treasurer
·
500 00
Town Clerk
100 00
Auditor
250 00
Water Commissioners
100 00
Overseers of Poor
300 00
Superintendent of Streets .
100 00
Board of Health
75 00
Chief Engineer Fire Department
64 14
Assistant Engineer Fire Department
100 00
Constable
75 00
Secretary of School Committee
50 00
Assessors
790 05
Total expenditures
$2,854 19
96
AUDITOR'S REPORT.
Sinking Fund.
Appropriation, Annual Meeting . $677 50
EXPENDITURES.
Dec. 31 J. S. Meacom, Treasurer Sink- ing Fund Commissioners $677 50
Recapitulatiun of Selectmen's Department
Selectmen's Incidentals
· . $6,382 44
State and Military Aid
. 2,123 00
Soldiers' Relief 276 99
Schools .
. 22,959 80
Superintendent of Schools
1,000 00
Highways and Bridges
4,500 00 ·
Highways and Bridges, on account Street railroad and Excise Tax ·
5,380 93
Widening and straightening Central Street,
2,296 35
Building catch-basin on Lincoln Avenue and laying 1,100 feet of 15-inch pipe through land of J. W. Blodgett
416 08
Lighting Streets
5,361 53
Police .
3,994 57
Keeper of Lockup
280 70
Water Department
2,274 46
Board of Health
1,192 85
Fire Department
1,974 32
Firemen's Salaries
2, 108 42
Public Library
1,091 36 ·
Insurance.
·
697 55
Cemetery ·
1,370 63 $65,681,98 .
Amount carried forward,
$65,681 98
97
AUDITOR'S REPORT.
Amount brought forward, $65,681 98
Repairs on public buildings and grounds . $1, 184 24
Setting boiler and piping Town Hall 953 00 For wiring Town Hall for electric lighting 500 00
Sidewalks 281 16
Tree Warden .
174 98
Fire escape, Saugus Home
120 00
Memorial Day
200 00
Sealing Weights and Measures
103 25
Searching records and plans for Assessors, 28 15
Numbering houses . II 04
Sinking Fund . ,
677 50
Salaries .
·
.
2,854 19 ·
7,087 51
Total Selectmen's Department .
·
$72,769 49
OVERSEERS' DEPARTMENT.
EXPENDITURES.
Danvers Insane Hospital :
Board of Helen M. Newhall $169 00
Board of Mary E. Pearson 169 00
Board of Mary C. Rowe, etc.
159 72
Board of Flora M. Jones
169 00
Board of Frances A. Sewell . .
100 75
Worcester Insane Asylum :
Board of John H. Newhouse Worcester Insane Hospital
169 46
Board of John O. Rhodes
169 46
Board of Marcia A. Williams
169 46
Board of John E. Barnes, etc Angelina H. Newhouse
100 61
Board of Sarah E. Burbank . Medfield Insane Asylum :
169 46
Board of John McGilley 146 00
Board of Horace C. Vinten
146 00
Board of Elizabeth Vedder .
146 00
Commonwealth of Massachusetts :
Board of John Riley 146 00
Massachusetts Hospital for Epileptics :
Board of Franklin Dager
169 46
Massachusetts Hospital for Feeble-minded ; Clothing Lottie Litten .
20 13
Chelsea Poor Department :
Aid to Williard E. Burbank and family,
85 00 $2,551 22
Amount carried forward,
$2,551 22
98
146 71
Westborough Insane Hospital :
99
OVERSEERS' REPORT.
Amount brought forward,
$2,551 22
Dr. H. T. Penney :
Medical aid to Thomas C. Brown
$33 00
Medical aid to Mrs. Ella Davis and Ed. Coombs 42 00
Medical aid to Lois Jordan . S 00
Medical aid to Lloyd G. H. Amerige ·
2 00
Mrs. J. S. Devine :
Board of R. M. Beggs . 104 00
Board of S. M. Beggs .
104 00
Mrs. E. J. Burleigh :
Board and clothing Lloyd G. H. Amer- ige . 155 10
John B. Close :
Aid to Addie and Ralph Sewell 30 00
Butman & Cressey :
Fuel to O. S. Cheever and family .
52 58
Fuel to R. Greenwood
27 27
Dr. E. A. Francois :
Medical aid to O. S. Cheever
IT OO
Medical aid to Mrs. O. S. Cheever
3 00
Tilden & Adlington :
Aid to O. S. Cheever and family .
1 27 50
Aid to Eugene Atwood 32 00
J. Starr & Co. :
Fuel to Edward Parks .
6 88
Fuel to W. C. Hobbs
·
4 00
Fuel to J. W. White
3 75
C. H. Stocker :
Fuel to Mrs. Elizabeth Penney
54 07
Fuel to Mrs. Ella M. Clapp . 74 45
Fuel to Thomas C. Brown
19 72
Fuel to Mrs. Ella Davis
19 18
Fuel to Mrs. John Spear
6 30
Alfred M. Ferguson :
Medicines to Thomas C. Brown
20 20
Medicines to Mrs. Ella Davis
23 05 963 05
Amount carried forward.
$3,514 27
100
OVERSEERS' REPORT.
Amount brought forward, $3,514 27
N. R. Styles :
Fuel to W. C. Hobbs . $6 00
Fuel to George Hobbs . .
16 38
Fuel to Mrs. Ireson
3 00
Fuel to Edward Parks .
60 85
Fuel to John White
17 7.2
Fuel to Mrs. H. Dearey
II 75
Fuel to Samuel Putney
14 25
A. Herman :
Shoes to Thomas C. Brown's son
I 25
W. H. Chase :
Aid to G. H. Hawes
73 00
G. W. Gale, M. D. :
Medical aid to Mrs. Ella Davis
3 00
Medical aid to Mrs. H. Dearey's child . 5 00
Medical aid to Thomas C. Brown 1 00
Medical aid to Samuel Putney ·
9 00
Medical aid to Edward Parks
19 50
Medical aid to Mrs. Patrick Wood .
8 00
Medical aid to W. C. Hobbs' child .
3 00
J. W. Shaw & Co. : Aid to Mrs. Dora C. Manning 112 00
E. J. Caverly & Co. :
Aid to Edward Parks . 52 00
Aid to W. C. Hobbs
12 00-
C. D. Fiske :
Aid to Mrs. Mary Tanner
43 00.
John Walkey :
Aid to Mrs. E. E. Weeks
89 00
Aid to W. H. Skelding
39 00
H. M. Lillibridge :
Aid to Mrs. Ella Brown
78 00
A. H. Raddin :
Aid to Mrs. Elizabeth Penney 71 50
Aid to Mrs. Mary Tanner
35 50
784 707-
Amount carried forward,
$4,298 97
IOI
OVERSEERS' REPORT.
Amount brought forward,
$4,298 97
G. A. Putney :
Aid to W. H. Skelding
$13 00
Charles G. Lord :
Aid to Mrs. Sarah E. Brown 22 00
George W. Atkinson : Aid to Mrs. Sarah E. Brown
22 00
Norris Ames :
Aid to Warren J. Coates
104 00
M. F. Cunningham :
Aid to James Lynch
I 00
J. S. Meacom :
Medicines to Edward Parks . 2 95
Medicines to O. S. Cheever's child 7 80
Medicines to Ernest E. Ryder . ·
6 12
Medicines to Samuel Putney
1 00
Dr. G. Clarence Parcher :
Medical aid to Ernest E. Ryder .
20 00
Medical aid to Mrs. Albert Greenwood, 7 00
Perkins J. Tobey :
Aid to W. C. Hobbs
56 00
Aid to J. W. White 52 00
Aid to Mrs. H. Dearey
33 50
Joseph Newhall :
Burial Lois Jordan's child
5 00
Mitchell & Douglass :
Aid to Robert Greenwood
20 40
Darcy & Quick :
Burial James Lynch
21 00
J. N. Knight, M. D. :
Medical aid to Mrs. E. C. Weeks
8 00
Medical aid to Edward Parks 26 00
R. E. Woodland :
Aid to W. H. Skeldings
30 00
Aid to Mrs. Sarah E. Brown
30 00 488 77
Amount carried forward,
$4,787 74
I02
OVERSEERS' REPORT.
Amount brought forward, $4,787 74
Joseph Whitehead :
Aid to George Hobbs . $121 20
Aid to Robert Greenwood .
59 90
City of Somerville ; Aid to Edward O'Brien
35 00
City of Lynn :
Aid to Frank D. Milliner
3 00
Board Daniel T. Daily, City Hospital . 38 00
Board and medical attendance Mrs. J.
W. Brodis 14 00
City of Boston :
Aid to Bridget Haney . ·
5 50
William F. Belcher :
Taking deposition of Julia V. Smith .
2 00
H. A. Turner :
Hack to Lynn, miscellaneous
5 00
J. E. Fairbanks & Co. :
Almshouse register 6 00
G. W. Gale, M. D. :
Salary .
25 00
James A. Halliday :
Expense looking up settlements, post-
age, etc. 15 00
G. H. & A. L. Nichols :
Order books and letter heads 3 25
D. B. Willis :
Carpenter work and painting on house
3 75
A. H. Jenkins :
Insurance on personal property 48 83
O. H. Christiansen :
Carpenter work on house and barn
15 00
A. J. Waldron :
Carpenter work on house 8 28
George H. Ames :
Extra time and car fares
5 00
413 71
Amount carried forward,
$5,201 45
103
OVERSEERS' REPORT.
Amount brought forward, $5,201 45
Atherton-Guilford Lumber Co., Lumber for barn and house . J. B. Wiggin : Balance salary .
$65 80
196 19 261 99
$5,463 44
SUMMARY.
Total amount of orders drawn :
For insane, feeble minded and epilep- tics
$2,466 22
Partial support of 98 persons
2,450 02
Full support of one person
155 10
Insurance .
48 83
Town Physician
25 00
Books and printing
9 25
Balance Superintendent's salary
196 19
Lumber, team, etc. .
65 80
Carpenter work,
27 03
Overseers' expenses, . ·
20 00
-- $5,463 44
Paid to treasurer, or due from state, cities or towns, 1903 ·
.
$581 37
Cr.
Town farm account :
Increase in personal property
.
$341 96
Dr.
To amount from Treasurer :
Balance Superintendent's salary
196 19
Balance in favor of home
$145 77
Including cost of 5 inmates one year, 260 weeks
104
OVERSEERS' REPORT.
Saugus Home, in Account With J. B. Wiggin, Superin- tendent.
1903.
Dr.
Jan.
5 Milk
.
$54 99
Eggs
I 20
Cows
27 00
Sled
3 00
IO Difference in cows .
20 00
I2
Eggs
1 14
I3
Milk
89 68
15
Cow
25 00
Calf
2 00
20 Milk
90 87
26 Eggs
I 57
27
Milk
92 74
29 Use of stock .
I 00
Hauling out wood
9 10
3 1
Milk
I 14
Use of wagon
·
I 00
Feb.
2 Milk
$1 90
3 Eggs
52
Milk
.
96 58
8 Milk
58 52
9 Use of stock
2 00
IO Milk
92 74
Eggs
99
17 Milk
90 44
Calf
2 00
25
Milk
91 12
27 Eggs
8 I
437 62
Amount carried forward,
$859 05
·
$421 43
OVERSEERS' REPORT.
105
Amount brought forward,
$859 05
March
3 Milk
$94 07
7 Milk
3 80
IO
Milk
75 24
Calves
6 00
Eggs
I 68
II Milk
90 06
13
Use of wagon .
80
1 6
Difference in cattle .
5 00
17 Milk
96 92
23
Milk
94 52
27
Cow
25 00
31
Milk
89 61
Eggs
583 82
April
2 Cow
$22 50
3 Milk
110 00
Grain
I 40
7
Milk
71 10
8 Milk
42 72
IO
Use of wagon .
25
I4
Milk
53 89
Use of cart
3 00
15 Eggs
I
16 Milk
51 80
21 Eggs
I 20
22
Milk
57 28
Milk
55 30
23 Calves
6 00
28 Milk
58 30
Milk
62 15
29 Seed potatoes
2 00
30 Use of harrow
50
Difference in Cows
.
630 83
Amount carried forward,
$2,073 70
7
30 00
I 12
106
OVERSEERS' REPORT.
Amount brought forward,
$2,073 70
May
4 Milk
$64 92
5 Milk
56 28
6 Difference in Cows
17 50
9 Use of harrow
25
II
Old potatoes
2 50
Milk
65 55
12
Milk
56 00
15 Use of harrow
25
19
Milk
56 35
Milk
61 61
21
25
26
Calf
2 00
Milk
57 25
17
Milk
59 75
502 46
June
I Calf
$1 00
2
Milk
60 73
3 Milk
62 16
Use of stock
1 00
Use of wagon
25
6 Use of cart
25
Cows
95 00
8
Use of harrow
25
9 Milk
63 52
II Milk
64 92
16 Milk
63 52
20
Use of wagon
25
23
Milk
62 59
24
Milk
1 28 67
Cow
.
30 00
29
Milk
61 95
696 06
Amount carried forward,
$3,272 22
Use of wagon . Calf
2 00
OVERSEERS' REPORT.
107
Amount brought forward,
$3,272 22
July
2 Calf
$2 00
5 Calves .
4 00
Use of team
I 50
7
Milk
60 17
Calf
2 00
IO Bull
47 50
13
Milk
185 05
14 Milk
61 75
2I
Milk
62 30
22
Milk
64 15
28
Milk
64 08
Use of hay rack
2 00
Use of stock
1 00
29 Milk
64 76
622 26
Aug.
4
Use of wagon
$ 50
Milk
62 66
6 Calf
2 00
7 Cow
28 00
II Milk
63 59
12
Milk
128 20
Cow
65 00
14
Sweet corn
34 20
17 Sweet corn
2 90
Calf
2 00
18 Milk .
61 14
Sweet corn
24 00
2 I
Sweet corn
38 20
25 Milk
60 48
26 Sweet corn
26 25
29
Sweet corn
90 00
31
Sweet corn
I 83
Difference in cows
5 00
Milk
187 93
883 88
Amount carried forward,
$4,778 36
108
OVERSEERS' REPORT.
Amount brought forward,
$4,778 36
Sept.
I Corn
$ 63
Milk
58 46
Cabbage
1 00
2 Corn
I 50
4 Corn
20 92
Cucumbers
42
8 Milk
55 95
Milk
60 60
Corn
50 00
15 Milk
56 52
Corn
27 50
Potatoes .
75
22 Milk
58 70
Milk
121 89
26 Corn
15 32
Use of stock
I 00
Use of roller
50
26
Old machines .
9 00
28 Milk
60 64
601 30
Oct.
6 Milk
$67 87
7 Milk
134 55
13 Milk
68 51
Milk
72 58
Old stove
1 00
16
Pasturing cow
5 00
Use of stock
1 00
2I Milk
64 72
Milk
67 20
24 Cows
85 00
26 Cabbage
21 60
27
Milk
60 47
28
Milk
65 79
715 29
Amount carried forward,
$6,094 95
OVERSEER'S REPORT.
109
Amount brought forward,
$6,094 95
Nov.
3 Vegetables
$3 80
4 Milk
61 92
5 Milk
66 12
9 Cabbage
12 45
IO
Milk
62 19
Milk
65 14
I3 Cabbage
54 25
16 Cabbage
2 00
Calves
6 00
17 Milk
66 47
Milk
65 48
24
Milk
64 16
Milk
74 37
28 Eggs
50
Potatoes
.
I 50
606 35
Dec. I Milk
$68 34
Milk
65 54
2 Difference in cows .
72 50
8 Milk
71 II
Milk
67 98
I2 Use of stock
1 00
15
Milk
73 03
Milk
66 64
22
Milk
72 20
Milk
66 03
Eggs
90
27
Milk
62 93
29
Milk
4 70
30
Milk
72 20
31 Milk
7 40
Milk
48 64
Milk
13 30
Cash from treasurer
196 19
1,030 63
Total received .
$7,731 93
IIO
OVERSEERS' REPORT.
CR.
Jan.
6 Tilden & Adlington, meat and groceries $8 84
7 Youland & McManus, meat 4 70
I2 Tilden & Adlington, meat and groceries 2 40
17 Express to Lawrence 50
19 Tilden & Adlington, meat and groceries 3 63
20 E. M. Donovan, cows .
125 00
22 Wellman Osborne, boots I 98
22 Davis & Young, medicine
2 60
24 Edward Leopold, labor
30 00
26 A. C. Foss, cows . 60 00
26 L. M. Wiggin, labor 16 00
27 Tilden & Adlington, meat and groceries 4 17
27 C. D. Fiske, meat and groceries, 7 97
28 James Chisholm, labor ·
18 00
$285 79
Feb.
I E. L. Fassett & Co., fish $1 65
2 Tilden & Adlington, meat and groceries 6 46
3 C. D. Fisk, meat and groceries, 10 95
3 P. B. Magrane, dry goods, etc. II 04
3 Butman & Cressey, groceries .
97 55
9 Tilden & Adlington, meat and groceries 2 16
I2 Shelden & Swain, cows . .
70 00
I3 M. J. Curley, grain 50 00
15 Tilden & Adlington, meat and groceries 3 10
21 A. C. Foss, cows
125 00
23 L. M. Wiggin, labor, 16 00
Amounts carried forward,
$393 91
$285 79
III
OVERSEERS' REPORT.
Amounts brought forward, $393 91 $285 79
Feb. 24 Tilden & Adlington, meat and groceries
6 06
27 M. J. Curley, grain 75 30
28 James Chisholm, labor 20 00
495 27
March 2 Tilden & Adlington, meat and groceries $3 22
4
Cutler Bros., grain . 52 94
5 E. L. Fassett, fish . 2 34
9 Tilden & Adlington, meat and groceries 5 05
IO C. D.Fiske, meat and groceries,
9 91
12 Ellis Bros., butter . 15 68
12 Johnson Bros., manure .
6 00
I 2 Wm. Stearns & Co., groceries,
25 90
12 Squire & Co., lard, ham pork, etc.
9 38
16 James N. Boyce, labor 6 36
17 A. L. Foss, cow · 65 00
23 Tilden & Adlington, meat and groceries · ·
6 17
27 C. D. Fiske, meat and gro- ceries 6 49
27 M. J. Curley, grain 68 05
28 James Chisholm, labor . 20 00
M. J. Munroe, seeds, etc.
IO 55
3I Butman & Cressey, hay . 124 42
31 L. M. Wiggin, labor 16 00
453 46
April
I H. O. Pratt, manure $8 00
3 Cutler Brothers, grain 84 17
4 Sheldon & Swain, difference in cows
10 00
Amounts carried forward,
$102 17 $1,234 52
II2
OVERSEERS' REPORT.
Amounts carried forward, $102 17 $1,234 52
April 6 Tilden & Adlington, meat and groceries ·
12 95
7 C. D. Fiske, meat and groceries 7 36
A. C. Cross, corn . 55 00
Butman & Cressey, grain 56 10
9 Ellis Brothers, butter 7 20
D. J. Green, brooms and
brushes 5 00
Squire & Co., pork and lard 2 21
IO J. Ross, labor 4 00
15 Patrick Maker, labor 60
17 M. J. Curley, grain 60 40
Butman & Cressey, hay and grain ·
29 31
Butman & Cressey, coal . 16 25
21 R. A. Spalding, dry goods ·
60
22 Tilden & Adlington, meat and groceries 9 35
23 W. J. Munroe, flour, etc. 17 52
24 W. H. Moody, manure . 4 50
29 Joseph Breck & Sons, bor- deaux mixture · I 00
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