USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1901-1903 > Part 3
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30 J. E. Mansfield, Janitor 42 13
30 L. L. Austin, Collector :-
$109.15, Int. Tax of
1896 at 11/2 per cent. I 64
$485.87, Int. Tax of
1897, at 11/2 per cent. 7 39 337 57
Amount carried forward,
$5,531 72
49
AUDITOR'S REPORT.
Amount brought forward,
$5,531 72
$447.12, Tax of 1897,
at 11/2 per cent. .... 6 70 $611.88, Int. Tax of 1898, at 11/4 per cent. 7 64
$1,274.07, Int. Tax of 1899, at 11/2 per cent. 19 II
$213.38, Tax of 1899, at 11/2 per cent. . 3 20
89 28
$5,945.42, Tax of 1900, at 11/2 per cent. . . $693.29, Int. Tax of 1900, at 11/2 per cent. $25,085.31, Tax of 1901, at I per cent. .... 250 85
IO 40
30 L. J. Austin, expenses, Tax deeds, Eliza Stackpole ...
29 60
30 L. J. Austin, expenses, tax deeds, Stephen Stackpole. .. 23 20
30 L. J. Austin, expenses, tax deeds, J. F. Jones 8 80
30 The Milligan Press & Pub. Co., printing for Treasurer .. 2 00
30 The Milligan Press & Pub. Co., printing for Collector . . . 4 00 30 Dr. George W. Gale, returning 15 births 3 75
30
H. A. Turner, use of horse.
. .
1 00
30 Dr. E. A. L. Francois, returning 7 births I 75
30 Joseph Newhall, com. selling Cemetery Lots 29 10 490 38
Amount carried forward,
$6,022 10
5º
AUDITOR'S REPORT.
Amount brought forward,
$6,022 10
30 Joseph Newhall, permits 19 00
30 Charles Leighton, legal services, 100 00
31 Joseph F. Hannah, legal services 10 00
31 L. G. Hawkes, incidental ex- penses . 5 75
31 B. F. Calley, incidental ex-
penses 5 20
31 L. L. Parsons, painting and papering at T. F. 23 75
31 G. H. & A. L. Nichols, Treas- urer's check book 5 50
31 Gideon Marshman, locks and keys 2 60
31 City of Lynn, on account of hydrant service 300 00
471 80
Total Selectmen's Incidentals $6,493 90
5I
AUDITOR'S REPORT.
STATE AID, 1901.
State Aid Appropriation $2,600 00
EXPENDITURES.
Adams, Anna N.
48 00
Abbott, Justin E. 48 00
Bannon, Joanna
48 00
Bruce, Catharine
48 00
Bragg, Elisha
36 00
Bragg, Sarah D.
36 00
Butler, William 70 00
Brigham, Rhoda
48 00
Biathrou, Nancy H. 48 00
Clough, Josiah E.
8 50
Chisholm, Robert
48 00
Dizer, Charlotte
48 00
Dearborn, John A.
72 00
Durgin, John C.
72 00
Durgin, Mary
48 00
Faucett, Dexter H.
48 00
Fiske, Williard 48 00
Galloway, Frank W.
72 00
Guilford, Adaline M.
48 00
Gibbon, Thomas
35 00
Harriman, Noah G.
48 00
Harriman, Nancy A.
24 00
Holbrook, Charlotte
48 00
Hodge, Charlotte 48 00
Ireson, David A. 48 00
Jeffers, Edward A. 72 00
Amount carried forward,
$1,265 50
5ª
AUDITOR'S REPORT.
Amount brought forward,
$1,265 50
Jeffers, Parmelia J.
20 00
Johnson, Moses H.
51 50
Johnson, Mary E.
48 00
Kelley, Thomas B.
72 00
Murray, Harriet
48 00
Marston, Francis
48 00
Orbeton, William S.
72 00
Orbeton, Olive
48 00
Pette, Henry T.
72 00
Prescott, George N.
48 00
Powell, David .
8 00
Pierce, Shepard
48 00
Roots, Alfred B.
36 00
Smith, Robert 36 00
Seward, John W. 48 00
Smith, Thomas 66 00
Sands, George H.
48 00
Upham, Hannah L.
48 00
Wiley, Baxter I. 48 00
Williams, Margaret 24 00
Wiggin, Lidiah H.
44 00
Getchell, Edward E.
60 00
Getchell, Ellen B.
24 00
Butler, Mary W.
43 00
Hanson, Eliza A. 36 00
Murphy, Sarah N.
20 00
Newhall, Europe R. R.
24 00
1,188 50
(All repaid by State) $2,454 00
Cash overdrawn in Treasurer's hands 8 00
$2,462 00
53
AUDITOR'S REPORT.
MILITARY AID ACCOUNT.
Newhall, Europe R. R. 8 00
Rhodes, Walter E. 8 00
Summers, George M.
40 00
(One-half repaid by State) $56 00
SOLDIERS' RELIEF.
Appropriation.
$500 00 Annual March Meeting
Expenditure.
Ella I. Clifford 12 00
J. E. Abbott 21 00
Edward A. Jeffers
48 00
W. S. Oberton
54 50
Hannah L. Upham
40 00
Total Expenditure $175 50
SCHOOLS.
#Appropriation.
Annual March Meeting . $22,000 00
State 232 50
Werner School Book Co. 10 08
City of Boston 58 50
Donation 90 00
Total Appropriation
$22,391 08
54
AUDITOR'S REPORT.
Expenditures.
Jan. 7, School Committee, order $451 98
Feb. 4, School Committee, order 2,016 12
March . 4, Farrington Printing Co.,
school reports 4 50
March 4, School Committee, order 2,062 98
March 26, School Committee, order
1,54I 50
April 1, School Committee, order 340 03
May 6, School Committee, order 2,200 84
June 3, School Committee, order
1,820 36
June 17, School Committee, order
1,541 50
July I, School Committee, order
234 17
July 15, School Committee, order
72 62
Aug. 5, School Committee, order 199 62
Sept. 3, School Committee, order
1,042 15
Oct. 7, School Committee, order 2,640 46
Nov. 4, School Committee, order 1,732 48
Dec. 2, School Committee, order 1,996 45
Dec. 16, School Committee, order 2,040 68
Dec. 30, School Committee, order 448 20
Total for Schools $22,386 6.4
(For detail expenditures see report of School Committee.)
SUPERINTENDENT OF SCHOOLS.
Appropriation.
Annual March Meeting $1,000 00
Expenditure.
C. E. Stevens 1,000 00
55
AUDITOR'S REPORT.
HIGHWAYS AND BRIDGES.
Appropriation.
Annual March Meeting 6,500 00
Expenditures.
January.
7 W. H. Hutchinson, paint I 50
7 H. S. Haskill, repairs on snow plow 5 50
7 J. Whitehead, supplies 24
7 Mr. Slattery, 39 loads gravel. ..
3 90
7 Chas. Florence, pay roll for labor 27 36
21 A. B. Black, Climas Snow Plow, 45 00
21 Charles Florence, pay roll for labor 201 54 February.
4 H. A. Turner, repairing pails and shovels 60
4 Henry Ward, sharpening tools. . 2 60
4 J. Waite, blasting material .. 2 10
4 George H. Sampson, forcite, etc., 15 35
4 W. H. Ellis & Co., lumber . 4 E. D. Layton, painting snow
63 II
plow I 00
4 Charles Florence, pay roll for labor 248 82
18 Brainard Perkins, 22 street signs, II 00
18 H. H. Harvey, tools 57 72
18 Charles Florence, pay roll for labor 572 58
Amount carried forward,
$1,259 92
56
AUDITOR'S REPORT ..
Amount brought forward,
$1,259 92 March.
4 M. Marlborough, repairing snow plow I 25
4 Charles Florence, pay roll for labor 238 31
15 Charles Florence, pay roll for labor 453 06
April.
I Ames Plow Co., hooks 3 00
I M. L. Penney, 9 loads gravel ... I 80
I George H. Sampson, caps and fuse I 85
I Bryant & Kent, cement and drain pipe 7 70
I Charles Florence, pay roll for labor 771 41
15 Fred E. Ellis, use of stone crusher, 10 days, 84 hours, 260 00
I5 Fred E. Ellis, 52 tons stone. . . 15 Brockway-Smith Corporation, shovels and rakes 29 04
34 38
15 H. H. Harvey, tools 4 95
I5 Chas. Florence, oil and express- ing 98
I5 Chas. Florence, pay roll for labor 544 39 June. 17 George E. Haskell, sharpening tools 80
17 C. W. Wormstead, labor as per contract 75 00
17 Brockway-Smith Corp., supplies, 9 45 2,437 37
Amount carried forward,
$3,697 29
$7
AUDITOR'S REPORT.
Amount brought forward,
$3,697 29
17 Charles Florence, pay roll for labor 535 22
October.
7 Levi G. Hawkes, surveying .
13 00
7 P. J. McDermott, 630 loads pav- ing 159 50
7 H. H. Harvey, iron and chains ..
6 09
7 George H. Sampson, blasting material
15 43
7 C. D. Fisk, lantern and oil
I 74
7 Charles Florence, pay roll for labor 174 44
December.
30 George E. Haskell, supplies .
2 15
30 Bryant & Kent, cement 2 50
30 Frederick Stocker, draining on land
15 00
30 Frederick Stocker, lumber and brick
56 00
30 Frederick Stocker, sand 67 50
30 Frederick Stocker, paving stone,
9 75
30 Charles Florence, pay roll for labor 215 86
31 L. G. Hawkes, surveying
5 00
1,279 18
Total Highways and Bridges $4,976 47
HIGHWAYS AND BRIDGES, ON ACCOUNT STREET R. R. AND EXCISE TAX.
Appropriation-1901.
January.
I Unexpended balance $3,908 72
I Street R. R. Tax for 1891 2,769 77
Total Appropriation $6,678 49
58
AUDITOR'S REPORT.
Expenditures.
May.
6 Charles Florence, express I 80
6 Brainard Perkins, lumber, nails, and labor 26 15
6 Ames Plow Co., stone boat 5 60
6 H. O. Pratt, fuel I 38
6 Burrill, Dutton & McLean,
picks 5 50
6 L. G. Hawkes, surveying 17 00
6 C. A. Blakeley, repairing tools. . 14 70
6 Charles Florence, pay roll for labor 654 78
20 Climas Road Machine Co., points and cutting edge 8 50
20 Guilford, Atherton & Co., pipe,
28 25
20 H. H. Harvey, tools 5 95
20 G. H. Sampson, fuse and caps. . 2 55
20 Charles Florence, pay roll for labor 583 55
June.
3 H. H. Harvey, forge fan 3 25
3 Burrill, Dutton & McLean, re- pairing picks 6 00
3 J. Wesley Paul, lumber, nails and labor 65 71
3 Fred Ellis, 353 tons stone 176 78
3 Martin N. Marlborough, repair- ing snow plow I 00
3 Bryant & Kent, cement 5 00
3 Charles Florence, pay roll for labor 380 96
Amount carried forward,
$1,994 41
59
AUDITOR'S REPORT.
Amount brought forward,
$1,994 41
July.
I Brockway-Smith Corp., oil, etc., 3 39
I Fred E. Ellis, 92 tons crushed stone 46 00
I H. H. Harvey, 11/2 tons chain hoist 18 00
I Brainard Perkins, lumber and labor 19 00
I Bryant & Kent, cement 2 50
I H. H. Harvey, tools 2 13
I Charles Florence, pay roll for labor 418 62
15 C. N. Wormstead, per contract, 6 00
15 Tilden and Addlington, supplies, 72
15 Hiram Hook, laying 90 yards concrete 31 50
15 Harry C. Davis, supplies 9 65
15 Charles Florence, pay roll for labor 360 99
August.
5 Town of Revere, 7 days' use of steam roller 105 00
5 Joseph Slatterly, 451 loads of gravel 90 20
5 Charles Florence, pay roll for labor 568 95
19 Brockway-Smith Corp., tools ... I 90
19 D. W. Lewis, grate and base ... 8 50
19 H. H. Harvey, tools 6 80
19 H. O. Pratt, fuel I 63
19 Alonzo H. Smith, 3 Concord grates 22 50 1,723 98
Amount carried forward,
$3,718 39
60
AUDITOR'S REPORT.
Amount brought forward, $3,718 39
19 Bryant & Kent, pipe and cement, 40 30
19 D. W. Willis, lumber, etc. and labor 105 04
19 Charles Florence, pay roll for labor 405 29
September.
3 Bryant & Kent, drain pipe and cement 25 77
3 George H. Sampson, I U. S. Battery 22 50
3 George H. Sampson, wire, etc., 3 60
3 Brainard Perkins, signs, lumber and labor 149 28
3 George E. Haskell, sharpening tools I 25
3 Charles Florence, express tools and oil 4 II
3 Charles Florence, pay roll for labor 397 26
I6 E. R. Newhall, expressing. 5 45
I6 Fred E. Ellis, 93 tons crushed stone 46 50
I6 Walter Raddin, repairing catch basin and mason work 23 39
I6 D. B. Willis, lumber and labor .. 127 53
I6 Charles Florence, pay roll for labor 180 76
October.
2I C. W. Wormstead, per contract, 20 00
21 Gideon Marshman, keys 45
21 Otis Marshall, lumber 35
1,558 83
Amount carried forward,
$5,277 22
61
AUDITOR'S REPORT.
Amount brought forward,
$5,277 22
21 H. Robinson, grinding tools .... 80
21 Oil II
21 Atherton, Guulford Lumber Co., lumber 16 34
21 Charles Florence, pay roll for labor 177 40
November.
4 H. O. Pratt, fuel I 38
4 George E. Haskell, sharpening tools 1 15
4 Hiram Hook, 4001/2 yards con- crete 140 17
4 H. O. Mitchell. 50 loads gravel, 5 00
4 Charles Holbrook, rent of barn, 8 months 40 00
4 Charles Florence, nails, oil, etc.,
4I
4 Charles Florence, pay roll for labor 211 40
18 Brockway-Smith Corp., supplies,
72
18 D. B. Willis, lumber and labor. . 10 10
18 George E. Haskell, repairing road machine 6 00
18 Bryant & Kent, drain pipe 21 25
18 Charles Florence, pay roll for labor 196 62
December.
2 P. J. McDermott, paving gutter, 10 00
2 Charles Florence, pay roll for labor 262 66
16 Joseph W. Harding & Co., sup- plies 27 70 1,129 21
Amount carried forward,
$6,406 43
62
AUDITOR'S REPORT.
Amount brought forward, $6,406 43
16 Bryant & Kent, drain pipe . 19 50
16 Atherton, Guilford Lumber Co., lumber and nails 6 12
16 Charles Florence, pay roll for labor 164 90
190 52
Total expenditure on account of Street R. R. and Excise Tax ....
$6,596 95
(Unexpended balance, $81.54.)
LIGHTING STREETS.
Appropriation.
Annual March Meeting $5,100 00
Expenditures. 1
Feb. 4, The Lynn Gas & Electric Co ... 399 66 Mch. 4, The Lynn Gas & Electric Co ... 399 66
April I, M. L. Penney, care of lamp .... 3 00
April 1, The Lynn Gas & Electric Co ... 399 66
May 6, The Lynn Gas & Electric Co ... 399 66
June 3, The Lynn Gas & Electric Co ... 404 32
July 1, The Lynn Gas & Electric Co ... 409 00
Aug. 5, M. L. Penney, care of lamps. .. 5 00
Aug. 5, The Lynn Gas & Electric Co ... 409 00
Sept. 3, The Lynn Gas & Electric Co ... 409 00
Oct. 7, The Lynn Gas & Electric Co ... 409 00
Nov. 4, The Lynn Gas & Electric Co ... 409 00
Dec. 2, The Lynn Gas & Electric Co ... 412 53
Dec. 30, M. L. Penney, care of lamp ... 3 00
Dec. 31, The Lynn Gas & Electric Co .. 413 03
Total for Street Lighting
$4,884 52
63
AUDITOR'S REPORT.
POLICE.
Appropriation.
Annual March Meeting $4,000 00
Expenditure.
Selectmen's Orders 3,850 26
(For detail expenditures, see report of Chief of Police.)
KEEPER OF LOCKUP.
Appropriation.
Jan. I, Unexpended balance $59 00
Jan. I, Court Fines by Judge Amerige, 307 50
Total appropriation $366 50
Expenditures.
Feb. 4, J. E. Mansfield, keeper $22 00
Feb. 4, J. E. Mansfield, meals 6 00
Mch. 4, J. E. Mansfield, keeper
14 00
Mch. 4, J. E. Mansfield, meals
5 00
April I, J. E. Mansfield, keeper
31 20
April I, J. E. Mansfield, meals and car fare 5 10
May 6, J. E. Mansfield, keeper 24 60
May 6, J. E. Mansfield, meals. 6 00
June 3, J. E. Mansfield, keeper
33 00
June 3, J. E. Mansfield, meals.
5 00
Amount carried forward,
$151 90
64
AUDITOR'S REPORT.
Amount brought forward, $151 90
July I, J. E. Mansfield, keeper 19 80
July I, J. E. Mansfield, meals 8 00
Aug. 5, J. E. Mansfield, keeper
33 00
Aug. 5, J. E. Mansfield, meals 6 00
Sept. 3, J. E. Mansfield, keeper 28 65
Sept. 3, J. E. Mansfield, meals 7 00
Oct. 7, J. E. Mansfield, keeper
27 80
Oct. 7. J. E. Mansfield, meals
8 00
Oct. 7, J. E. Mansfield, car fare and telegram 60
Nov. 4, J. E. Mansfield, keeper
14 40
Nov. 4, J. E. Mansfield, meals 6 00
Dec. 2, J. E. Mansfield, keeper
24 00
Dec. 2, J. E. Mansfield, meals
5 00
Dec. 30, J. E. Mansfield, keeper
14 .40
Dec. 30, J. E. Mansfield, meals
3 50
206 19
Total expenditure $358 00 . Unexpended balance, $8.50.
WATER DEPARTMENT.
Appropriation.
January.
I Unexpended balance. . $345 32
I Annual March Meeting, Loan .. 5,000 00
Total appropriation $5,345 32
Expenditures.
February.
18 A. M. Stocker, expressing pipe. . 7 20
Amount carried forward, $7 20
65
AUDITOR'S REPORT.
Amount brought forward, $7 20
April.
I C. I. Hitchings, labor 28 75
I P. Breshnahan, labor. 15 89
May.
6 E. R. Coombs, supplies 3 98
6 L. G. Hawkes, surveying 42 00
20 H. O. Pratt, supplies. 50
July.
I C. I. Hitchings, labor 60 00
I E. Wormstead, labor 3 50
I A. B. Mansfield, labor I 25 August.
5 G. H. & A. L. Nichols, printing. 3 50
5 Chas. Hanson, labor 2 00
5 P. Breshnahan, labor. II 95
5 C. I. Hitchings, labor 17 50
September.
3 C. I. Hitchings, labor 61 88
3 P. Breshnahan, labor 24 75
3 D. Hanson, labor 23 50
3 C. Hanson, labor 23 50
3 J. Sullivan, labor 22 00
3 T. Foley, labor. 22 00
3 Brainard Perkins, 60 pounds lead I 80
3 Chapman Valve Co., I bell end. . IO 93
3 George E. Haskell, repairing tools 7 75
3 Pub. Water Board, Lynn, pipes
139 66
3 Pub. Water Board, Lynn, labor. I 50
16 P. Breshnahan, labor 18 00
16 T. Foley, labor. 14 00 562 09
Amount carried forward,
$569 29
66
AUDITOR'S REPORT.
Amount brought forward, $569 29
16 C. Hanson, labor. 14 88
16 D. Hanson, labor. 18 38
16 Fred Hanson, labor IO 63
16 A. B. Mansfield, labor 22 97
16 J. Sullivan 4 25
I6 F. Blair. II 88
16 J. Mungan. 13 88
16 J. McVicker
13 28
16 C. I. Hitchings.
45 93
16 Chadwick - Boston Lead Co.,
lead. 22 59
16 H. Hutchinson, lanterns, shovels, etc. 9 10
October.
7 P. Breshnahan, labor 34 00
7
T. Foley, labor. 30 00
7 C. Hanson, labor 34 00
7 D. Hanson, labor. 34 00
7 W. Hanson, labor 33 00
7 F. Blair, labor 34 00
7 J. Mungan, labor. 34 00
7 A. B. Mansfield, labor 42 50
7 J. McVicker, labor.
40 04
7 C. I. Hitchings, labor
85 00
7 Chadwick - Boston Lead Co., lead. 47 52
7 E. Stevens, expressing pipe. 5 50
7 C. D. Fisk, supplies. 30
7 Chapman Valve Co., valve.
IO 93
7 H. O. Pratt, fuel. I 35
7 Highway Department, one-half . cost of battery, 8 wire. 13 05 666 96
Amount carried forward,
$1,236 25
67
AUDITOR'S REPORT.
Amount brought forward,
$1,236 25
7 Highway Department, forcite, 32 1bs. 8 64
7 Highway Department, I derrick 15 00
21
City of Melrose, pipe. 58 50
21 P. Breshnahan, labor 22 00
21 T. Foley, labor. 4 00
21 C. Hanson, labor 19 00
21 D. Hanson, labor 22 00
21 F. Blair, labor. 22 00
21 J. Mungan, labor. 22 00
21 W. Hanson, labor. 22 00
21 A. B. Mansfield, labor 27 50
21 J. Shanahan, labor 17 00
21 Geo. Sewall, labor 14 00
21 C. I. Hitchings, labor 55 00
November.
4 P. Breshnahan, labor 23 00
4 C. Hanson, labor. 20 OC
4 D. Hanson, labor. 24 00
4 W. Hanson, labor 24 00
4 F. Blair, labor 20 00
4 J. Mungan, labor. 24 00
4 A. B. Mansfield, labor 27 50
4 J. Shanahan, labor 22 75
4 Geo. Sewall, labor 23 63
4 J. Wilson, labor 10 00
4 H. Peirce, labor. 4 00
4. C. I. Hitchings. labor and team. 58 75
4 Boston & Maine R. R., freight. . 139 82
4 Harold Q. Bond & Co., tools, etc. 14 52
4 Fred Stocker, expressing pipe .. II 25 775 86
Amount carried forward,
$2,012 II
63
AUDITOR'S REPORT.
Amount brought forward,
$2,012 II
4 Eugene Stevens, expressing pipe 21 00
4 Chapman Valve Co., hydrants and valves. 57 12
4 Geo. Haskell, repairing tools ...
8 20
4 Chadwick-Boston Lead Co.,
lead. 24 20
4 M. J. Drummond & Co., pipes. .
883 44
4 Hiram W. Gordon, signs
18 J. Breshnahan, labor 2 15
18 C. Hanson, labor
15 75
18 D. Hanson, labor
22 75
18 W. Hanson, labor 19 75
18 J. Mungan, labor 17 00
18 A. B. Mansfield, labor 28 75
18 J. Shanahan, labor
19 00
18 Geo. Sewall, labor 19 00
18 J. Wilson, labor 4 50
18 H. Peirce, labor. I 00
18 C. I. Hitchings, labor and team. 62 50
18 Chadwick-Boston Lead Co., lead
21 94
18 H. O. Pratt, fuel.
3 70
18 Chapman Valve Co., valves. . .
21 85
18 C. A. Blakeley, repairing tools. . 28 30 December.
2 H. O. Pratt, fuel. 1.45
2 E. Stevens, expressing pipe, etc. IO 50
2 Brockway-Smith Corp., tools ... 6 31
2 Chapman Valve Co.
32 78
30 Boston & Maine R. R., freight .. I 07
30 G. C. Parcher, incidental ex- penses. 4 00
1,361 51
Amount carried forward,
$3,373 62
23 50
AUDITOR'S REPORT. 69
Amount brought forward, $3,373 62
31 C. Breshnahan, care of lanterns, 16 60
3I Eugene Stevens, exp. and blast- ing material. 3 00
3I Chapman Vaive Co., valves, etc .. 28 56 48 16
Total expenditures $3.421 78
(Unexpended balance, $1,923.54.)
BOARD OF HEALTH.
Appropriation.
Annual March Meeting $1,300 00
Expenditures.
Jan. 7, B. F. Robinson, fumigating dwelling 3 00 Jan. 7, W. F. Belcher, fumigating 2 dwellings. 6 00 Jan. 21, B. F. Robinson, removing garbage. 100 00 Feb. 4, Geo. W. Gale, M. D., fumigating 2 dwellings 6 00
Feb. 4, W. F. Belcher, fumigating 2 dwellings 6 00 Feb. 4. B. F. Robinson, fumigating 4 dwellings. 12 00
Feb. 4. B. F. Robinson, removing nuis- ance, Main st. 2 00 March 4, B. F. Robinson, removing garbage 100 00
Amount carried forward,
$235 00
70
AUDITOR'S REPORT
Amount brought forward,
$235 00
March 4, B. F. Robinson, fumigating dwelling 3 00
April 1, B. F. Robinson, removing garbage 100 00
April 1, B. F. Robinson, burying 2 dogs 4 00
April I, B. F. Robinson, fumigating dwelling 3 00
May 6, George W. Gale, M. D., fumi- gating dwelling 3 00
May 6, W. F. Belcher, fumigating 4 dwellings 12 00
May 6, J. A. Halliday, advertising . 5 00 May 6, B. F. Robinson, removing garbage 100 00
June 3, B. F. Robinson, removing garbage 100 00
June 3, B. F. Robinson, fumigating dwelling 3 00
June 3, W. F. Belcher, fumigating 2 dwellings 6 00
June 3, George W. Gale, M. D., fumi- gating 2 dwellings
6 00
June 3, George W. Gale, M. D., ex- press . 60
2 00
June 3, Geo. K. Stackpole, burying dog, July I, W. F. Belcher, fumigating dwell- ing 3 00
July 1, B. F. Robinson, removing garbage. 100 00
July 1, B. F. Robinson, fumigating 3 dwellings 9 00 459 60
Amount carried forward,
$694 60
71
AUDITOR'S REPORT
Amount brought forward, $694 60
Aug. 5, W. F. Belcher, fumigating 3 dwellings . 3 00
Aug. 5, B. F. Robinson, removing garbage 100 00
Aug. 5, B. F. Robinson, fumigating 2 dwellings 6 00
Aug. 5, B. F. Robinson, removing nuis- ance Lincoln Ave. 2 00
Aug. 5, B. F. Robinson, removing nuis- ance Franklin Park 2 00
Aug. 5, B. F. Robinson, removing nuis- ance Scott's Pond 2 00
Sept. 3, B. F. Robinson, removing garbage 100 00
Sept. 3, B. F. Robinson, removing 2 dead animals 4 00
Sept. 3, G. W. Gale, M. D., fumigating 2 dwellings 6 00
Oct. 7, W. F. Belcher, fumigating dwelling 3 00
Oct. 7, George W. Gale, M. D., vacci- nating 2 00
Oct. 7, B. F. Robinson, removing garbage 100 00
Oct. 7, B. F. Robinson, removing 2 dead animals, E. S .. 4 00
Oct. 7, B. F. Robinson, removing dead dog, Parker St. .. 2 00 Oct. 7, B. F. Robinson, fumigating dwelling 3 00
Nov, 4, B. F. Robinson, fumigating dwelling 3 00 342 00
Amount carried forward,
$1,36 60
72
AUDITOR'S REPORT.
Amount brought forward, $1,036 60
Nov. 4, B. F. Robinson, removing nuis- ance Central St. 2 00
Nov. 4, B. F. Robinson, removing garbage 100 00
Nov. 4, George W. Gale, fumigating 2 dwellings 6 00
Dec. 2, B. F. Robinson, stencil from cattle commissioners I 75
Dec. 2, B. F. Robinson, car fares and express 45
Dec. 2, B. F. Robinson, removing dead cow, W. S. 5 00
Dec. 2, B. F. Robinson, removing dead dog, Denver St. 2 00
Dec. 2, B. F. Robinson, fumigating dwelling 3 00
Dec. 2, B. F. Robinson, removing garbage 100 00
Dec. 16, C. H. Goldwaith & Co., 20 cases vaccine points 12 00
Dec. 16, C. E. Wilkins, 200 vaccine points . 12 00
Dec. 16, Boston Press Co., 100 vaccine cards 6 00
Dec. 30, J. A. Halliday, ad. vaccination notices 6 00 256 20
Total expenditure B. of H. $1,292 80
FIRE DEPARTMENT. Appropriation.
Annual March Meeting $2,000 00
73
AUDITOR'S REPORT.
Expenditures.
Selectmen's Orders 1,999 95 (For detail expenditures see report of Chief Engineer.)
FIREMEN'S SALARIES. Appropriation.
$1,400 00 Annual March Meeting
Expenditures.
Selectmen's Orders 1,369 33 (For detail expenditures see report of Chief Engineer.)
FIRE ALARM BOXES AT LYNNHURST AND CENTRAL AND DENVER STREETS.
Appropriation.
Annual March Meeting $400 00
Expenditures-May 6.
U. S. Fire and Police Telegraph Co., 2
boxes
250 00
Pettingill, Andrews & Co., supplies. .
73 39
Hutchinson Lumber Co., supplies 1 75
E. R. Newhall, expressing 3 50
IV. H. Hutchinson, supplies 2 49
Pay Roll for labor 68 00
Total Expenditure
$399 13
.
74
AUDITOR'S REPORT.
PUBLIC LIBRARY.
Appropriation.
Annual March Meeting $500 00
Dog Tax 446 16
Cash returned to Treasurer 20
Total Appropriation
946 36
Expenditure.
Selectmen's orders
946 36
(For detail expenditures see report of Librarian.)
INSURANCE ON TOWN BUILDINGS.
Appropriation.
Annual March Meeting
. $900 00
Expenditures.
Jan. 21, Lynn Mutual Fire Ins. Co. 12 75
Jan. 21, Hall & Newhall 60 00
Feb. 18, George M. Amerige
37 50
April 1, George M. Amerige 37 50
April 15, Hall & Newhall 60 00
May 6, Hall & Newhall 33 58
Aug. 5, George M. Amerige 125 00
Sept. 3, George M. Amerige
62 50
Sept. 16, Hall & Newhall
30 00
Nov. 4, Saugus Mutual Fire Ins. Co ....
7 40
Dec. 16, Hartford Steam Boiler & Isp. Co.
50 00
Dec. 16, C. W. Chadwick
62 50
Dec. 30, C. G. Woodbridge 62 50
Total Expenditure $641 23
75
AUDITOR'S REPORT.
CEMETERY. Appropriation.
Annual March Meeting $650 00
Expenditures.
April.
15 Lorenzo Mansfield, labor $8 75
15 Fred Foss, labor 8 75
15 George Summers, labor 4 37
15 Frank Bosworth, labor 4 37
15 Thomas Newhall, labor 4 37
15 Moses Ricker, labor 3 50
15 Joseph Newhall, labor 65 00
June.
3 Joseph Whitehead, fertilizer 3 40
3 A. Alsopp, labor 24 50
3 Henry Williams, labor 4 37
3 John Williams, labor 4 37
3 James Foss, labor II 37
3 C. Bosworth, labor II
37
3 Moses Ricker, labor IO 94
3 George Summers, labor IO 94
3 Frank Bosworth, labor 17 09
3 Thomas Newhall, labor 15 75
3 Joseph Newhall, labor 67 50
3 Joseph Newhall, use of team! I 75 . July. I. Joseph Newhall, labor 65 00
August.
5 Joseph Newhall, labor 67 50
September. 3 Thomas Newhall, labor 21 00
Amount carried forward,
$435 96
76
AUDITOR'S REPORT.
Amount brought forward, $435 96
3 Moses Ricker, labor 21 87
3 Frank Blair, labor 8 75
3 Charles Bosworth, labor 17 50
3 Lorenzo Mansfield, labor 21 00
3 Fred Foss, labor 13 12
3 James Foss, labor I 75
3 Gardner I 75
3 Joseph Newhall, labor
67 50
October.
7 Joseph Newhall, labor 60 80
214 04
Total Expenditure $650 00
REPAIRS ON PUBLIC BUILDINGS AND GROUNDS.
i
Appropriation.
Annual March Meeting
650 00
Expenditures.
Jan. 21, R. L. Mansfield, repairs at T. Hall 4 00
Feb. 18, W. H. Perkins, repairing chim- neys T. Hall 27 25
Feb. 18, R. L. Mansfield, repairs T. Hall 7 50
Mch. 4, The Mosher Safe Co., repairs on safe 4 68
April I, H. C. Davis, repairs at Town Hall 7 00
April I, . Guilford, Atherton & Co.,
lumber 3 25
Amount carried forward,
$53 68
77
AUDITOR'S REPORT.
Amount brought forward,
$53 68
April I, J. Wesley Paul, raising flag staff 10 00
April 1, H. O. Pratt, paint and polish. . 3 25
April 1, E. R. Newhall, expressing. .. April I, Derby Desk Co., table for se- lectmen's room 24 00
2 50
April 1, W. B. Badger, desk and chairs, 90 00 April 15, D. S. Bannon, lamps and shades. 8 40
April 15, A. E. Davis, planting trees ... 19 20
May 6, C. H. Batchelder & Co, flag ... II 05
May 6, B. Perkins, repairs at Hathaway Est
21 76
. May 6, J. Wesley Paul, labor and mate- · rial 114 64
June 17, Thos. Gibbons, labor, Clifton- dale Park 7 00
June 17, R. F. Rich, repairs at Milk house, T. F.
14 60
June 17, C. H. Saunders, labor and mate- rial porch rear Town Hall, 97 00
July I, H. C. Davis, repairing furnaces, 7 85
July I, W. L. Newhall, painting fence ..
3 75
July 1, B. Perkins, repairs at Hose H. 3,
67 68
July 5, J. H. Quinn & Co., repairing Town Hall roof 43 64 546 32
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