USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1904 > Part 3
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. 75 92
C. I. Hitchings and others, forest fires, Twin Springs, 6 00
H. O. Pratt and others, forest fires, Snow's Hill 3 00
F. M. Symonds and others, forest fires, Edmands Bros. land 6 00
Ole Christiansen and others, forest fires, Landerkin land, 3 25
Willard Welsh, tax refunded, 12 75
J. S. Meacom, postage and incidental expenses . ·
II I5
G. H. & A. L. Nichols, 2 check books for Treasurer, II OO 423 18
$3,312 00
Amount carried forward,
AUDITOR'S REPORT.
5I
.
Amount brought forward,
$3,312 00
Nov. 7 G. H. & A. L. Nichols, 1 printing . $2 50
J. T. Gunnerson, care Clif- tondale Park 5 00
John Brierly, sharpening
lawn mowers . . ·
I 50
Milligan Press, 1,500 war- rants 8 00
George H. Taylor, repairs on pump, Ward Five 3 65
W. F. Paul, bulletin board, Clerk's office, Town Hall, 6 50 H. M. Forristall, services as Registrar . 36 00
Henry A. Parker, services as Registrar . .
31 00
Henry A. Parker, repairing and getting check lists printed ·
4 00
Henry A. Parker, posting check lists ·
6 00
Henry A. Parker, preparing ballot boxes and ballots .
3 00
Henry A. Parker, making out election returns . 4 00
Henry A. Parker, recording election returns I 50
Henry A. Parker, paper bags, pencils, candles, ink, etc., 2 95
Frank P. Clark, delivering ballot boxes 2 00 117 60
Amount carried forward,
$3,429 60
1
r
52
. AUDITOR'S REPORT.
Amount brought forward, $3,429 60
Nov. 7 F. A. Hyde & Co., adjusting safe
$2 40
Dennison Manufacturing Co., wax
46
21 A. F. Jenkins, services as Registrar 20 00
1 Election officers, Precinct
One 62 00
.
C. O. Thompson, services 4 officers election day 20 00
C. O. Thompson, erecting booths .
I 00
Election officers Precinct
Three
66 00
G. H. & A. L. Nichols, 75 voting lists 30 00
G. H. & A. L. Nichols, 80 tally sheets 8 50
J. A. Galeucia & Son, lower- ing top mast, East Saugus, 7 00
A. Sweetser, 2} cords ma- 4 nure, Cliftondale Park 10 00
A. Sweetser, spreading same, 2 00 C. E. Welt, labor on booths and repairing rail I 50 ·
Election Officers, Precinct Two 62 00
P. M. McTague, care Frank- lin Square, East Saugus . 5 25
C. E. Welt, setting 6 panes glass Essex-street school- house 3 00 301 II
Amount carried forward,
$3,730 71
53
AUDITOR'S REPORT.
Amount brought forward,
$3,730 71
Nov. 21 C. E. Welt, setting glass and putting up clothes hooks, Cliftondale school-house . $3 51
C. E. Welt, repairs at Hose House No. 2 . 8 84
C. E. Welt, adjusting seats old school-house, Lincoln avenue 3 75
M. L. Penney and others, forest fires near Melrose line . G. Clarence Parcher, M. D., returning 6 births .
3 38
I 50
E. Curtis McKenney, locks, etc., for Town Clerk 75
J. E. Mansfield, supplies for Town Hall 3 00
Dec. 5 Public Water Board, Lynn, water for Town Hall 30 00
1
Public Water Board, Lynn, water for Denver court 10 00
Public Water Board, Lynn, for drinking fountains 150 00
D. B. Fletcher & Co., rubber bands I 25
J. E. Mansfield, janitor, Town Hall 56 33
J. E. Mansfield, erecting booths I OO
Ernest E. Ryder, janitor, Town Hall
17 00
L. G. Hawkes, Assessors' incidentals .
19 00 309 3I
Amount carried forward,
$4,040 02
1
54
AUDITOR'S REPORT.
Amount brought forward,
$4,040 02
Dec. 5 Butman & Cressey, brushes and duster for Town Hall,
6 00
J. Wesley Paul, services as Registrar 31 00
D. B. Willis, repairs at East Saugus school-house 4 25
D. B. Willis, erecting booths, East Saugus I 50
George H. Taylor, repairing steam plant, Town Hall . IO 34
D. B. Willis, repairs at Gram- mar school-house Ward 2, 10 59
C. H. Saunders, repairing steps, Twiss estate . 4 50
A. T. Sachsse and others, forest fires Nov. 4th and 12th 22 75
F. M. Symonds and others, forest fires, Broadway Nov. 12th
10 50
17 Ernest E. Ryder, janitor, Town Hall .24 00
Henry A. Parker, postage, express, etc. · ·
2 55
Henry A. Parker, canvasers books for births I OO
R. F. Rich, painting steps, Twiss estate ·
75
J. S. Meacom, postage stamps . ·
10 00
Frank E. Parker, services, Selectmen's Clerk 25 00 164 73
Amount carried forward,
$4,204 75
1
AUDITOR'S REPORT.
55
Amount brought forward, $4,204 75
Dec. 17 Frank E. Parker, posting notices for Public Meeting, Joseph Newhall, janitor, Town Hall .
$5 00
5 00
D. B. Willis, repairing steps school-house, Ward 4 4 15
The Norfolk Press, 5,000 tax bills . ·
17 50
The Norfolk Press, 2,000 tax bill stubs . 2 50
I. E. Graves, incidental ex- penses . 3 54
R. T. Allen, repairing water- ing trough, Ward 4 5 80
R. T. Allen, repairs at school-house, Ward 4 .
3 30
Henry A. Turner, and others, forest fires 5 25
5 L. G. Hawkes, surveying 5 00
George Parsons, incidental expenses . 6 35
30 James A. Halliday, publish- ing new Town By-Laws three times 99 00
Milligan Press, 1,500 war- rants, December meeting, 7 50
Joseph Whitehead, supplies for Town Hall ·
5 07
L. J. Austin, expenses in Charles E. Doyle case 3 48
Seven days' board for same at Salem jail . I 75 1 180 19
Amount carried forward,
$4,384 94
56
AUDITOR'S REPORT.
Amount brought forward, $4,384 94
Dec. 30 Thomas P. Parsons, services as Moderator $ 15 00
L. G. Hawkes, incidental ex- penses I 27
L. J. Austin, expense Stack- pole tax deed . 4 90
L. J. Austin, expense Beck- ford tax deed . 4 90
L. J. Beckford, recording deeds and expenses . ·
2 02
B. M. Remmick, repairs at Essex street school-house,
33 06
L. J. Austin, collecting $35.97 interest tax, 1898, at 14 per cent. . 45 .
L. J. Austin, collecting $95.95 interest tax, 1899, at 13 per cent. I 44
L. J. Austin, collecting $99.47 interest tax, 1900, at 13 per cent. ·
I 49
L. J. Austin, collecting $564.05 interest tax, 1901, at I per cent. . · . 5 64
L. J. Austin, collecting $685.71 interest tax, 1902, at I per cent. . . 6 85 L. J. Austin, collecting $427.39 interest tax, 1903, at I per cent. . 4 27
L. J. Austin, collecting $750.67 tax, 1899 at 1} · per cent. II 36 92 65
Amount carried forward,
$4,477 59
.
57
AUDITOR'S REPORT.
Amount brought forward,
$4,477 59
Dec. 30 L. J. Austin, collecting $895.37 tax, 1900, at 12 per cent. $13 43 · L. J. Austin, collecting $1,683.31 tax, 1901, at I per cent. 16 83
L. J. Austin, collecting $3,054.04 tax, 1902, at I per cent. . 3º 54
L. J. Austin, collecting $3,911.61 tax, 1903, at I per cent.
39 II
L. J. Austin, collecting $33,551.83 tax, 1904, at I per cent. 335 51
L. J. Austin, collecting $2,553.01, excise tax at I per cent. .
25 53
J. N. Knight, M. D., return- ing 21 births 5 25
Milligan Press, 500 demand blanks for Collector . ·
I 75
Joseph I. Snow, repairing fire box, Town Hall 2 50
Alexander Carter, repairing pipes, Town Hall .
I OO
Ernest E. Ryder, janitor, Town Hall ·
14 00
Herbert T. Penney, returning 1 7 births 4 25
Thomas T. Perkins, return- 13 births .
3 25 492 95
Amount carried forward,
$4,970 54
5
58
AUDITOR'S REPORT.
Amount brought forward, $4,970 54
Dec. 30 J. E. Mansfield, janitor, Town Hall ·
$13 00 Elmer B. Newhall, record- ing 48 marriages in 1903 at 20 cents . ·
9 60
Elmer B. Newhall, record- ing 94 births in 1903 at 50 cents . .
47 00
Elmer B. Newhall, record- ing 70 deaths in 1903 at IO cents . 7 00
Elmer B. Newhall balance recording 62 deathsin 1903 at 10 cents \ ·
5 80
Elmer B. Newhall, record- ing 29 deaths in 1903 at at 20 cents · 6 20
L. G. Hawkes, searching . records and plans for As- sessors 21 25
C. A. Blakeley, distributing warrants . 15 00
Elmer B. Newhall, services as Registrar 59 00 Elmer B. Newhall, prepar- ing annual register . 16 00
L. J. Austin, collecting $190.60, tax of 1902 at I per cent. I 90
L. J. Austin, collecting $490.58, tax of 1903 at I per cent. 4 90 206 65
Amount carried forward,
$5,177 19
59
AUDITOR'S REPORT.
Amount brought forward,
$5,177 19
Dec. 30 L. J. Austin, collecting $2,470.75, tax of 1904 at I per cent $24 70
31 The Lynn Gas and Electric Co., lighting Town Hall, 21 93
C. A. Blakeley, repairs at Town Hall 7 28
Overseers, appraising prop- erty, Saugus Home . ·
9 00
City of Lynn, hydrant ser- vice .
420 00
482 91
Total expenditures
$5,660 10
State Aid 1904.
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.
12 00
Chisholm, Robert
72 00
Chase, Mary E. .
8 00
Copp, John H.
58 00
Dizer, Charlotte .
48 00
$414 00
Amount carried forward,
$414 00
60
AUDITOR'S REPORT.
Amount brought forward,
$414 00
Dearborn, John A.
$72 00
Durgin, John C. 72 00
Durgin, Mary
48 00
Downing, Nathaniel J. 6 00
Fiske, Williard L. 48 00 .
Galloway, Frank W.
72 00
Guilford, Adaline M.
48 co
Getchell, Ellen B.
48 00
Graves, Joseph H.
64 00
Harriman, Nancy A.
48 00
Hodges, Charlotte
48 00
Hanson, Eliza A.
48 00
Haskell, Sarah L.
48 00
Hanscom, George H. .
24 00
Jeffers, Edward A.
72 00
Johnson, Moses H.
54 00
Kelley, Thomas B.
30 00
Murray, Harriet . 48 00
Marston, Francis
48 00
Mansfield, Charles H. .
72 00
Newhall, Europe R. R.
48 00
Oberton, William S. .
18 00
Oberton, Olive
24 00
Pettee, Henry T.
72 00
Pinkham, Caroline A.
48 00
Poor, Susan R. .
48 00
Pratt, Charles S. .
48 00
Roots, Alfred B.
48 00
Roots, Sarah A. .
48 00
Rhodes, Walter. E. 27 00
Richardson, Saphronia B.
16 00
Smith, Robert 36 00
Seward, John W. 48 00
60 00
1,607 00
-
Amount carried forward,
$2,021 00
.
.
.
Summers, George M. .
·
.61
AUDITOR'S REPORT.
Amount brought forward,
$2,021 00
Summers, Mary A.
$48 00
Shaw, Elnathan P.
48 00
Upham, Hannah L.
48 00
Wiley, Baxter I. .
48 00
Williams, Margaret
22 00
Pierce, Adelia
40 00
254 00
In the hands of the Treasurer
4 00
$2,279 00
(All repaid by the State. )
Soldiers' Relief.
Appropriation, Annual Meeting
$300 00
EXPENDITURES
Jeffers, Edward A.
$60 00
Upham, Hannah L.
48 00
Ireson, Mrs. E. J.
44 00
Jackson, Charles H.
96 00
Orberton, William S. .
16 17
Clifford Mrs. Ella I.
24 00
Pratt, Charles S. .
8 00
$296 17
Schools.
APPROPRIATIONS.
Annual March Meeting
$25,400 00
City of Boston 16 00
State of Massachusetts, education of state children
360 50
Total appropriation
$25,776 50
62
AUDITOR'S REPORT.
EXPENDITURES.
Jan. 4 On account of school com- mittee $283 76 Lynn Public Water Boord, water service ·
73 27
Feb. I On account of school com- mittee ·
2,308 63
March 7 Whitten & Cass, school. re- ports 3 00
On account of school com- mittee 2,283 08
April 4 On account of school com- mittee
1,967 46
18 N. R. Stiles, fuel 369 10
May 2 On account of school com- mittee 2,018 49
June 6 On account of school com- mittee 2,081 36
15 On account of school com-
mittee 1,682 50
July
I On account of school com- mittee 201 83 1
7 C. H. Stocker, fuel 1,412 84
Aug. I On account of school com- mittee 262 53
C. H. Stocker, fuel
349 34
John W. Danforth, cleaning closets and removing ashes,
9 00
15 On account of school com- mittee 77 15
Sept. 2 On account of school com- mittee 261 19
Oct. 3 On account of school com- mittee 1
2,905 01 $18,549 54
Amount carried forward,
$18,549 54
.
63
AUDITOR'S REPORT.
Amount brought forward, $18,549 54
Nov. 7 On account of school com- mittee $2,270 13
Dec. 5 On account of school com- mittee 2,095 02
17 On account of school com- mittee 1,985 22 30 On account of school com- mittee 687 05 7,037 42
Total expenditures
$25,586 96
Superintendent of Schools.
APPROPRIATION.
Annual March Meeting $1,000 00
EXPENDITURES.
C. E. Stevens, 10 payments of $100 each,
$1,000 00
Highways and Bridges.
APPROPRIATIONS.
Annual March Meeting . $5,500 00 Boston & Northern R. R. Co., for labor, 462 09 Total appropriations $5,962 09
64
AUDITOR'S REPORT.
EXPENDITURES.
March 7 C. N. Wormstead, removing snow and sanding side- walks
$99 68
Allen M. Stocker, removing snow and sanding side- walks 90 75
N. R. Stiles, fuel 2 75
H. W. Palmer, removing snow and sanding side- walks 24 25
G. F. Merrithew, removing snow and sanding side- walks
38 25
Mathew Monteith, removing snow and sanding side- walks 50 75
W. A. Trefethen, removing snow and sanding side- walks
50 50
Daniel Veasey, removing
snow and sanding side-
walks ·
46 00
Eugene Stevens, removing snow and sanding side- walks
81 00
F. W. Turner, removing snow and sanding side- walks
15 75
W. R. Annas, labor ·
6 00
M. L. Penney, removing snow and sanding side- walks ·
60 74
F. M. Avery, removing snow and sanding sidewalks .
136 50 $702 92
Amount carried forward,
$702 92
1
65
AUDITOR'S REPORT.
Amount brought forward,
$702 92
March 7 H. A. Turner, removing snow and sanding side- walks
$67 00
Charles Florence, labor and teanı
66 63
Labor as per pay roll . ·
505 30
2I A. M. Stocker, removing snow Charles Florence, labor and team
50 88
Labor as per pay roll . 309 13
April 4
G. H. Sampson & Co., forcite
15 25
M. L. Penney, removing
snow
18 06
Charles Florence, labor and team
42 50
Labor as per pay roll . ·
112 50
-18 C. N. Wormstead, labor on Fairmont street 3 50
C. N. Wormstead, removing snow and sanding 14 50
Charles Florence, labor and team
56 75
Labor as per pay roll
180 69
May 2 C. N. Wormstead, labor on sidewalk, walnut street 30 00
22 25
D. Veasey, labor and teams, Chester Parker, labor and team ·
17 50
B. Edmands, labor and teams, 23 75
E. R. Newhall, expressing . 85
Charles Florence, labor and - team 40 38
Labor as per pay roll . 197 26 1,787 68 ·
Amount carried forward,
$2,490 60
13 00
66
AUDITOR'S REPORT.
Amount brought forward,
$2,490 60
May 16 Good Roads Machinery Co., Climax edge and points $8 50
1
A. M. Ellis, express . 1 00
D. Veasey, labor and teams, 30 00
B. Edmands, labor and
teams 15 00
Henry Turner, labor and
teams
13 76
.George W. Winslow labor and teams 7 00
Otis Dearden, labor and
teams
17 50
James Gillan, labor and
teams
17 50
Charles Florence, labor and teams
49 25
Labor as per pay roll .
340 51
June 6 Perrin, Seamans & Co., tools,
14 55 M. L. Penney, raking stones, , 4 00 Edward B. Kent, 6 barrels cement 12 30
John W. McLean & Co., resteeling 14 picks 7 00
Charles Florence, labor and team 72 25
Eugene Stevens, labor and team
52 19
Harry Turner, team and
labor
40 00
Daniel Veasey, team and
labor ·
55 12
W. S. Madden, team and labor 38 00 795 43
Amount carried forward,
$3,286 03
-
67
AUDITOR'S REPORT.
Amount brought forward,
$3,286 03
June 6 Chester Parker,. team and labor · · Thomas Gilgan, team and
$20 00
labor
10 50
Labor as per pay roll . ·
308 63
Willard Wing, stones and gravel 30 00
20 Butman & Cressey, fuel 24 18
D. B. Willis, labor and material on fence on Cen- tral street opposite B. Tasker estate . 22 12
Edward B. Kent, 50 feet 10 and 12-inch pipe ·
21 25
Edward B. Kent, I barrel cement
2 75
1
Joseph W. Harding, oil, paint, brush, etc. 4 40
Martin M. Marlbrough, re- pairing tools and snow plow ·
6 45
George H. Sampson Co., forcite and caps ·
15 50
Eugene Stevens, labor and team 46 25
Daniel Veasey, labor and team .
32 50
Chester Parker, labor and team 10 00
Thomas Gilgan, labor and team 17 50
E. J. Caverly & Co., sup- plies 2 76 574 79
Amount carried forward,
$3,860 82
- 68
AUDITOR'S REPORT.
' Amount brought forward, $3,860 82
June 20 Charles Florence, labor and team $46 75
Labor as per pay roll . 249 94
July I George E. Haskell, repair- ing tools . ·
2 25
Joseph W. Harding & Co., supplies . .
5 98
George H. Sampson & Co., 100 four foot plats D. S. . ·
3 38
Eugene Stevens, labor and
team ·
5 00
Daniel Veasey, labor and
team 22 30
Charles Florence, labor and team
42 50
Labor as per pay roll . II7 12
18 D. B. Willis, labor and ma- terial on fence near Wake- field line and Howlett's bridge 38 41
Smith Iron Foundry, I No. 24 Concord IO 20
George H. Sampson Co.,
forcite and caps 15 50
D. Veasey, labor and team . 21 00 .
Charles Florence, labor and team 51 00
Labor as per pay roll . 58 50
Aug. I George H. Sampson Co. 13 50
Perrin, Seamans & Co., ham- mers and pick handles ·
8 04
E. R. Newhall, expressing . 2 40 713 77
Amount carried forward,
$4,574 59
69
AUDITOR'S REPORT.
Amount brought forward, $4,574 59
Aug. I George E. Haskell, repairing $4 00 tools · George W. Felton, oil, pick handles, etc. 25 25
Charles Florence, labor and team 51 00
15 John W. Blaney & Co., 47 feet 12-inch drain pipe 21 15
D. B. Willis, labor and material at bridge at Spice mill 1.70
D. B. Willis, labor and ma- terial, fence, Winter street, 17 89
D. B. Willis, labor and ma- terial, culvert, Lynnfield road
II 27
D. B. Willis, labor and material, bridge Pranker mills
1 45
Perrin, Seamans & Co., stone drag 6 50
Charles Florence, labor and team
51 00
Sept. 2 John W. McLean & Co., re- steeling 12 picks . 6 00
John W. McLean & Co., 12 new picks JO 00
Joseph W. Harning & Co., supplies . - .
4 30
Butman & Cressey, fuel 35 15
George H. Sampson Co., forcite, caps, etc. 15 50
Charles Florence, labor and team
72 25 . 334 41
Amount carried forward,
$4,909 00
70
AUDITOR'S REPORT.
Amount brought forward,
$4,909 00
Sept. 2. Chester Parker, labor and team
$38 75
B. Edmands, labor and team, 32 50
D. Veasey, labor and team . 28 00
H. A. Turner, labor and team 27 50
Eugene Stevens, labor and
team
13 00
Allen Stocker, labor and
team
17 50
Labor as per pay roll .
163 31
19 Eugene Stevens, labor and
team
55 00
Chester Parker, labor and
team .
55 00
Allen Stocker, labor
and
team
55 00
Daniel Veasey, labor and
team
37 25
Edward B. Kent, cement
4 10
L. E. Parsons, express 65
Charles Florence, labor and team
51 00
Labor as per pay roll . ·
424 26
L. G. Hawkes, surveying 22 00
1,024 82
Total expenditures
$5,933 82
7I
AUDITOR'S REPORT.
Highways and Bridges on account of Street Railroad and Excise Tax.
APPROPRIATIONS.
Jan. I Unexpended balance . . $2,401 89
State, Street Railroad tax 2,588 88
Excise tax . · 2,553 OI
Total expenditures . .
$7,543 78
EXPENDITURES.
Jan. 18 Eugene Stevens, labor and teams removing snow $84 63
Frank W. Turner, plowing snow
4 75
Martin L. Penney, removing snow ·
15 00
Henry A. Turner, labor and
teams removing snow 38 28
Mathew Monteith, labor and teams removing snow 60 25
Frederick Stocker, labor and teams removing snow 138 75
A. F. Merrithew, labor and
teams removing snow
33 50
W. A. Trefethen, labor and teams removing snow .
55 50
Daniel L. Veasey, labor and
teams removing snow 35 50
Charles Florence, labor and teams removing snow
59 50
George E. Haskell, repairing snow plows 6 75
John W. Blaney, drain pipe, 10 35
Allen M. Stocker, labor and team removing snow 82 75 $625 51
Amount carried forward,
$625 51
72
AUDITOR'S REPORT. -
Amount brought forward, $625 51
Jan. 18 Labor, as per pay roll, re- moving snow . $446 II
Feb. I Martin N. Marlborough, re- pairing snow plows. ·
5 25
Allen M. Stocker, labor and teams removing snow 17 63
C. N. Wormstead, labor and teams removing snow 95 25
2 00
17 00
A. F. Merrithew, labor and teams removing snow · W. A. Trefethen, labor and teams removing snow .
26 63
Eugene Stevens, labor and teams removing snow, etc.,
34 00
H. A. Turner, labor and . teams removing snow, etc., 28 86
Butman & Cressey, fuel 2 75
Martin N. Marlborough, re- pairing snow plow . .
1 00
Labor, as per pay roll . ·
147 50
15 M. L. Penney, labor and teams removing snow ·
32 56
W. A. Trefethen, labor and teams removing snow ·
II OO
Henry A. Turner, labor and
teams removing snow .
21 78
Tilden & Adlington, salt .
54 933 23
Amount carried forward,
$1,558 74
C. N. Wormstead, repairing snow plow · Mathew Monteith, labor and teams removing snow, etc., Daniel Veasey, labor and teams removing snow ·
28 12
15 25
AUDITOR'S REPORT. 73
Amount brought forward,
$1,558 74
Feb. 15 Boston & Maine R. R., freight on plows $ 25
George E. Haskell, repairing snow plow .
2 00
Joseph Breck & Sons Corp., 2 gutter plows 30 00
Mathew Monteith, labor and
teams removing snow 10 75
Eugene Stevens, labor and 1
teams removing snow 19 75
A. F. Merrithew, labor and
teams removing snow II 50
Charles Florence, labor and teams removing snow
47 50
Labor, as per pay roll
176 88
Oct. 3 A. D. Hall, labor
18 37
A. D. Hall, oil .
3 90
D. B. Willis, labor and mate- rial for fence, Vine street .
II 95
D. B. Willis, labor and mate- rial, Twiss Estate, Central street
IO 96
Butman & Cressey, fuel
33 08
Charles Florence, labor and team
51 00
Labor as per pay roll .
604 19
18
134 85
Edward B. Kent, 394 ft. pipe, George H. Sampson, forcite, 13 50 Smith Iron Foundry, 3 No. 24 Concord 30 60
I 75
F. L. Trefethen, packing, etc., C. N. Wormstead, labor and team ·
25 00
1,237 78
Amount carried forward,
$2,796 52
1
6
74
AUDITOR'S REPORT.
Amount brought forward, $2,796 52
Oct. 18 Boston & Maine R. R.,
freight
$1 00
Charles Florence, labor and team ·
46 75
Labor as per pay roll . 419 94
Nov. 7 C. N. Worinstead, labor as per contract 50 00
E. B. Kent, 22 bbls. cement,
6 8S
Andrew J. Morse & Son, supplies . I 96
George E. Haskell, repairing . tools 2 00
E. H. Austin, repairing tools, I 75
Butman & Cressey, fuel
23 39
Charles Florence, labor and . team
76 50
Labor as per pay roll . 607 64
2I
Daniel Veasey, labor
and
team
35 37
Eugene Stevens, labor and team
29 68
W. A. Trefethen, labor and team
7 00
C. W. Bailey, So loads gravel, 8 00
Joseph Slattery, 110 loads gravel 11 00
Mathew Monteith, labor and teams 19 38
Joseph Breck & Sons, rakes, 2 70
Edward B. Kent, cement I 38
Edward B. Kent, 22 ft. 10
and 12-inch pipe .
13 50
Charles Ames, labor and team 8 75
1,374 57
Amount carried forward,
$4,171 09
AUDITOR'S REPORT.
75
Amount brought forward,
$4,171 09
Nov. 21 Charles Florence, labor and team
$51 25
Labor as per pay roll . ·
300 88
Dec. 5
Henry Turner, labor and team ·
20 00
Eugene Stevens, labor and team
48 75
Roscoe Butterfield, labor and team 49 75
Daniel Veasey, labor and
team
36 50
Thomas Gilgan, labor and team ·
31 50
Butman & Cressy, fuel ·
17 59
Charles Florence, labor and team 46 75
Labor as per pay roll . 313 19
17
E. Stevens, labor and team . 7 50
Roscoe Butterfield, labor and team 5 00
Thomas Gilgan, labor and team
3 50
D. B. Willis, labor and ma- terial, fence on Central street .
28 50
C. O. Marshall, repairing snow plow . ·
2 25
Frederick Stocker, labor, men and teams 271 35
Tilden & Adlington, oil
42
Byron Hone, 566 loads of gravel .
56 60
Charles Florence, labor and team
29 75 1,321 03
Amount carried forward,
$5,492 12
.
76
AUDITOR'S REPORT.
Amount brought forward,
$5,492 I2
Dec. 17 Labor, as per pay roll . $80 38
30 A. D. Hall, labor I2 66
A. D. Hall, 2 pails and oil . John McVicker, labor ·
89
Patrick Lyons, labor
7 00
Charles Bectole, labor .
I 00
Daniel Veasey, labor and
team .
13 00
M. L. Penney, labor and team ·
9 00
C. N. Wormstead, labor, and team 15 25
A. M. Stocker, labor and team 18 50
Henry Pierce, sanding side- walks 3 00
· A. F. Merrithew, labor and . team ·
II 75 H. A. Turner, labor and team
26 25
W. A. Trefethen, labor and team IO 50
Albert H. Edmands, labor and team 18 75
Mathew Monteith, labor and team
16 00
Charles Florence, labor and team ·
34 00
Frederick Stocker, 329 loads gravel 32 90
Charles Wormstead, labor on
Jefferson and Newcomb avenues, as per contract .
20 00 334 77
Total expenditure $5,826 89
(Unexpended balance, $1,716.89. )
3 94
AUDITOR'S REPORT.
77
Central Street.
APPROPRIATION.
Annual March Meeting $2,000 00
EXPENDITURES.
July 18 Eugene Stevens, labor and team ·
$30 00
H. A. Turner, labor and
team 17 50
Daniel Veasey, labor and
team ·
21 00
Labor as per pay roll . 154 63
Aug. I L. G. Hawkes, surveying 8 50
Eugene Stevens, labor and team
50 00
Mathew Monteith, labor and team
45 00
Henry A. Turner, labor and team ·
5 00
Chester Parker, labor and team ·
5 00
Daniel Veasey, labor and team
35 00
Labor as per pay roll . 341 75
Eugene Stevens, labor and team ·
30 00
Chester Parker, labor and
team .
57 50
Mathew Monteith, labor and team ·
52 50 H. A. Turner, labor and team 25 00 $878 38
Amount carried forward, $878 38
15
1
1
,
78
AUDITOR'S REPORT.
Amount brought forward, $878 38
Aug. 15 Daniel Veasey, labor and team
$40 25
B. Edmands, labor and team, 22 50
Butman & Cressey, fuel 23 50
Labor as per pay roll .
440 75
Sept. 2 Chester Parker, labor and
team 38 75
B. Edmands, labor and team, 32 50
Daniel Veasey, labor and team .
28 00
H. A. Turner, labor and
team .
27 50
Eugene Stevens, labor and
team ·
12 00
Allen Stocker, labor and
team .
27 50
Labor as per pay roll . 429 69 ·
1,122 94
Total expenditure
$2,001 32
Steam Roller.
APPROPRIATION.
Annual March Meeting
$3,300 00
EXPENDITURE. .
June 20 Buffalo Steam Roller Co. $3,250 00 ,
79
AUDITOR'S REPORT.
Street Lighting.
APPROPRIATION.
Annual March Meeting
$5,700 00
EXPENDITURES.
Feb. I The Lynn Gas & Electric Co.,
March 7
66
66
.
66
66
455 66
May
2
66 66
66
66
66
455 66
June 6
455 64
July
18
66 66
- 66
66
66
459 66
Aug.
462 43
Sept. 2
66
66
66
66
463 43
Oct.
3
66
66
66
66
462 32
Nov.
7
66
66
66
467 66
Dec.
5
66
66
66
66
488 35
.. 30
Total expenditure
$5,571 38
Police.
APPROPRIATION.
Annual March Meeting
$4,000 00
EXPENDITURES.
Orders drawn
.
$3,953 79
-
66
66
66
66
$455 66 455 66
April 4
66
66
66
66
6
489 25
66
66
(For detailed expenditures see report of Chief of Police.)
80
AUDITOR'S REPORT.
Keeper of Lockup.
APPROPRIATION.
Annual March Meeting, Court fines
$267 00
EXPENDITURES.
Feb. I J. E. Mansfield, keeper
$3 80
66
meals >
I 00
March 7
66
keeper
19 00
66
66
meals
3 00
April
4
66
66
meals
2 00
June
66
meals
50
July
I
66
66
meals
5 00
Aug.
I
66
66
keeper.
23 40
Sept.
I
Oct.
3
66
66
keeper
18 00
66
66
meals
4 00
Dec. 5
Ernest E. Ryder, keeper
23 60
meals
4 50
Dec. 17
66
66
meals
4 25
30
66
.
keeper
13 40
60
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