USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1904 > Part 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13
66 meals
2 00
Henrietta Ryder, matron ser-
vices
16 20
66
meals
4 00
keeper
12 60
meals
3 00
Nov.
7
66
keeper
.
13 00
keeper
2 40
keeper
21 00
meals
II OO
keeper
II 40
keeper
19 05
Total expenditure $241 10
81
AUDITOR'S REPORT. 7
Water Department.
APPROPRIATION.
Annual March Meeting, loans $5,000 00
EXPENDITURES.
May 2 Eugene Stevens, teaming
pipe ·
$3 00
G. E. Parcher, express, tele- phone and stationery ·
5 00
E. Evans, oil'
·
2 40
C. I. Hitchings, labor and team 27 92
Harry Davis, lead and pipe . I 84
Butman & Cressey, fuel .
85
George Sewell, labor . .
2 00
Peter Haigh, labor 6 00
Chadwick-Boston Lead Co.,
lead 26 25
Joseph Whitehead, lantern and oil 1. 85
Perkins & Tobey, supplies .
25
Charles Blakeley, repairing tools 8 80
June 6 L. G. Hawkes, surveying 25 00
Mathew Monteith, blasting . 62 00
Lynn Public Water Board, repairing hydrants ·
I 50
E. Evans, oil .
I 18
Chapman Valve Co., I bell and R. H. nut. II 50
Chadwick-Boston Lead Co., lead ·
25 45 $212 79
Amount carried forward,
$212 79
82
AUDITOR'S REPORT. ›
Amount brought forward, $212 79
June 6 George E. Haskell, repairing tools ·
$6 80
E. R. Newhall, expressing . 65
Harold Bond Co., shovels, picks, chisels, etc. 22 92
E. C. McKenney, axe handle and lanterns 2 00
Harry Davis, lead 3 08
Labor as per pay roll . 93 25
C. I. Hitchings, labor and team
57 50
20 C. I. Hitchings, labor and team 40 00
Peter Haigh, labor 20 00 .
Charles Hanson, labor .14 00
George Sewell, labor . .
14 00
E. Brady, labor . 5 00
John Sullivan
7 00
Mathew Monteith, blasting 20 yards ledge So 00
July
I
Mathew Monteith, blasting 30 yards ledge 120 00
M. J. Drummond & Co., pipe ·
361 98
Boston & Maine R.R., freight, 71 71
Eugene Stevens, teaming pipe, 16 50
Walworth Manufacturing Co., Lynn Public Water Board, gate box and plug . ·
23 40
George E. Haskell, repairing tools 3 20
E. H. Austin, repairing tools 7 60
975 09
$1,187 88
Amount carried forward,
4 50
AUDITOR'S REPORT.
83
Amount brought forward,
$1, 187 88
July I Chapman Valve Manufac- turing Co. $1I 50
Henry Hutchinson 3 98
Evan Evans I 46
E. C. McKenney, lantern caps and repairing lanterns,
I 85
C. I. Hitchings, labor and team
56 25
Labor, as per pay roll .
I26 88
18 Mathew Monteith, blasting as per contract 250 00
Chadwick-Boston Lead Co., lead .
25 75
Bailey's express .
2 00
C. I. Hitchings, labor and team 35 00
Labor, as per pay roll
65 13
Peter Haigh, labor
14 84
P. Bates, labor .
9 13
R. Preston, labor
8 13
John Mc Vicker, labor
2 25
C. I. Hitchings, labor and team
31 88
Sept. 2 Peter Haigh, labor ·
35 32
P. Bates, labor
6 00
R. Preston, labor
6 00
M. Kiley, labor .
22 25
George Russell, labor .
18 25
W. O. Toole, labor
2 00
C. I. Hitchings, labor and team
70 63 806 48
Amount carried forward,
$1,994 36
Aug. 15
84
AUDITOR'S REPORT.
Amount brought forward, $1,994 36
Sept. 2. Butman & Cressey, fuel $4 95
George E. Haskell, sharpen- ing tools . 2 20
Evan Evans, supplies . 3 10
19 C. I. Hitchings, labor and team 55 00
Peter Haigh, labor 30 .00
George Russell, labor . 3 00
P. Kiley, labor
·
11 00
Charles Rich, labor
4 00
Oct.
3 Evan Evans, supplies . I 62
M. J. Drummond, pipes
312 40
Boston & Maine R. R.,
freight 65 41
Mathew Monteith, blasting
27 yards ledge . 108 00
Chapman Valve Co., valves, etc.
32 42
Eugene Stevens, teaming 26 50
C. I. Hitchings, labor and team 57 50
Labor, as per pay roll 137 39
Oct. 18 Chapman Valve Manufactur- ing Co., valves, etc. II 50
Chadwick-Boston Lead Co., lead 23 13
Lynn Public Water Board, 3 tees 19 17
E. H. Austin, repairing tools, 12 70 Harold L. Bond Co., picks, shovels, etc. · 22 14 · George E. Haskell, repair- ing tools . 4 50 947 63
Amount carried forward,
$2,941 99
AUDITOR'S REPORT. 85
Amount brought forward,
$2,941 99
Oct. 18 Mathew Monteith, blasting 40 yards ledge $160 00
Bailey's express . I 25
Joseph Whitehead, 3 lan-
terns I 55
Robert T. Allen, repairing valve
· 90
C. I. Hitchings, labor and team 54 44
Labor, as per pay roll 199 48
Nov. 7
Charles McKenney, 21 gal- lons oil 2 94
M. Monteith, blasting 14
yards 56 00
E. C. McKenney, lead 7 07
Harold Bond & Co., bale jute
packing 4 80
J. B. & W. A. Lamper, cement 2 25
Chapman Valve Manufac-
turing Co., bell end valve,
II 50
Builders Iron Foundry, bends plugs, etc. 13 80
George G. Haskell, repairing tools
6 00
Chadwick-Boston Lead Co., lead
24 51
Eugene Stevens, teaming ·
28 25
Norwood Engineering Co., hydrants . .
30 84
Chapman Valve Co., hy- drants ·
28 56
Boston & Maine R. R.,
freight .
· ·
I IO 635 24
Amount carried forward,
$3,577 23
1
86
. AUDITOR'S REPORT.
Amount brought forward, $3,577.23
Nov. 7 Chadwick Bros., lead . $48 35
Evan Evans, oil . 94
Butman & Cressey, fuel · 5 80
Chapman Valve Co., repair- ing valve 2 21
C. I. Hitchings, labor and team ·
87 19
C. I. Hitchings, care of lanterns . ·
7 00
Labor, as per pay roll . 436 36
Nov. 21
Oliver P. Howe, packing 5 69
Edward Kent, cement . 2 75
E. H. Austin, repairing tools, 27 90
Chapman Valve Manufac- turing Co., bell end valve, II 50 City of Melrose, cast iron pipe +3 18 .
W. H. Hutchinson, lead
85
C. I. Hitchings, labor and team 52 50
Labor, as per pay roll . 1 26 76
Dec. 5 M. Monteith, blasting and teaming 31 00
Revere Wåter Co., gate cover,
1 I 00
Chapman Valve Manufac-
turing Co., valve and spindle ·
9 57
Butman & Cressey, fuel
2 50
C. I. Hitchings, labor and team 52 50
30 Labor, as per pay roll 74 13
Eugene Stevens, teaming 9 50
1,039 18
Amount carried forward,
$4,616 41
ST
AUDITOR'S REPORT.
Amount brought forward, $4,616 41
Dec. 30 Joseph Whitehead, lantern . $ 90
G. C. Parcher, stationery So
+ 00
Lynn Water Board, gate box, C. I. Hitchings, express, freight, postage, etc. ·
5 21
E. Evans, oil .
St
Bailey's express . ·
1 25
Boston & Maine R. R ..
freight 2 9S
Peter Haigh, labor
13 33
Charles Driscoll, labor
IO 75
Charles I. Hitchings, labor
and team
26 67
66 73
Total expenditure
$4,683 14
(Unexpended balance $316.86)
Fire Department.
APPROPRIATION.
Annual March Meeting .
$2,000 00
EXPENDITURES.
Feb. I Butman & Cressey, supplies, $9 05
Tilden & Adlington, horse hire and supplies II 75
Robert T. Allen, repairs
1 50
W. H. Hutchinson, supplies, I 90 Hopkins Blakeslee Co., sup- plies + 48 $28 68 ·
Amount carried forward,
$28 6S
88
AUDITOR'S REPORT.
Amount brought forward, $28 68
Feb. I George E. Haskell, labor on
snow
$2 50
Levi Florence, labor on
snow I 50
E. E. Ryder, labor on snow, 8 75
C. A. Blakeley, supplies · Lynn Gas and Electric Co., service
6 49
Charles L. Davis, horse hire and labor ·
8 90.
Patrick Lyons, labor on
snow ·
7 25
George H. Durgin, call man service I 75
1 C. I. Hitchings, services as Clerk 5 00
C. H. Stocker, supplies 14 00
March 7
P. Lyons, labor on snow 1 88
Frank Turner, labor on snow, 5 00
John Foley, labor on snow . 3 00
C. H. Stocker, fuel
24 50
Butman & Cressey, supplies, .
24 25
James F. Pratt, labor on fire alarm ·
41 75
A. B. Mansfield, labor on fire alarm, etc.
4 50
E. H. Edmands, expressing, 1 00
Eugene Stevens, horse hire . 13 00
Peter Haigh, labor on hy- drants .
6 25
Peter Haigh, labor on snow, 10 00
.
Fred Parkins, labor on snow, 2 00
John Mungan, labor on snow, 2 00
211 27
Amount carried forward,
$239 95
16 00
AUDITOR'S REPORT.
89
Amount brought forward, $239 95
March 7 Henry K. Barnes, supplies . $28 80
Evan Evans, supplies . I 74
E. Curtis McKenney, sup- plies 60
C. A. Blakeley, use of wagon, 40 00
Walter Raddin, services 4 16
Henry A. Turner, horse hire, II OO
George M. Amerige, rent of Hose House 2 . 62 50
The Lynn Gas and Electric Co., service 6 07
F. W. Symonds, freight on ladder 25
Ernest E. Ryder, labor 1 00
April 4
The Lynn Gas & Electric Co., service 5 89
Pettingill, Andrews & Co., · wire
12 08
A. B. Mansfield, labor on fire alarm 7 25
J. S. Meacom, I barrel vitriol, 28 13
George E. Haskell, labor 2 50
Bailey's express .
65
C. H. Stocker, fuel for Hose No. 2 8 20
J. J. McGilvary and others, washing hose . 14 75
John J. McGilvary, labor on fire alarm 2 00
Butman & Cressey, horse hire and supplies . 36 03
Tilden & Adlington, horse hire and supplies ·
25 23 298 83
Amount carried forward,
$538 78
7
90
AUDITOR'S REPORT.
Amount brought forward, $538 78
April 4 A. B. Mansfield, labor $1 00
E. Stevens, horse hire, etc., 24 65
19 00
Henry A. Turner, horse hire, J .· Devine and others, ser- vices as call men 7 25
May
2 E. C. McKenney, supplies . I 33
F. Parkins, washing hose
75
D. Hanson, washing hose .
I 25
1
Peter Haigh, washing hose . 2 00 1
Tilden & Adlington, horse hire and supplies 24 45
E. Stevens, services as stew- ard . 60 00
E. Stevens, horse hire 28 75
J. McGilvary and others, washing hose . 3 25
H. A. Turner, horse hire 17 50
C. A. Blakeley, labor 7 15
Hall & Beede, supplies 1 70
A. B. Mansfield, labor 3 50
Butman & Cressey, fuel 15 65
G. W. Felton, supplies 6 00
C. H. Stocker, fuel 7 00
The Lynn Gas & Electric Co., service 5 51
Twombly Bros., repairing and painting wagons 122 50
M. F. O'Neil, steward, Hose No. 2 45 00
B. C. Hitchings, steward, Hose 3 . .
45 00
E. R. Newhall, expressing . . 65
450 84
Amount carried forward,
$989 62
91
AUDITOR'S REPORT.
1
Amount brought forward, $989 62
June 6 Beattie Zinc Works, 100 zincs
$45 00
J. S. Meacom, 450 barrels vitrol 28 12
E. Evans, Jr., use of horse . 3 15
C. I. Hitchings, painting alarm boxes 15 00
H. A. Glacier, supplies ·
20 00
Cochrane Chemical Co., oil vitrol I 26
E. C. McKenney, supplies . I 30
C. D. Fisk, supplies . ·
4 10
George M. Amerige, rent of Hose House, No. 3 62 50
J. F. Pratt, labor . on fire alarm 44 43
H. F. Milligan, printing 3 00
The Lynn Gas & Electric Co., service 2 39
Evan Evans, supplies . I 23
G. B. D. Hill, services, call man I 50
Fred Newhall, services, call man
I 75
George Durgin, services, call man 1 75
July I C. H. Berrett, labor on hose
wagon .
2 00
Eugene Stevens, horse and services
20 75
George E. Haskell, labor
50
A. B. Mansfield, labor 2 50
J. J. McGilvary and others, washing hose . .
4 75
266 98
Amount carried forward,
$1,256 60
92
AUDITOR'S REPORT.
Amount brought forward, $1,256 60
July Ī Henry K. Barnes, supplies . $6 50
George M. Amerige, water service Hose 2 . 6 00
Aug. I C. H. Stocker, fuel 2 60
Evan Evans, supplies . 89
J. W. Blodgett, supplies
I 85
C. I. Hitchings, washing hose .
2 50
Frederick Stocker, use of
horses .
56 50
Beattie Zinc Works, 100
coppers 10 00
Thomas E. Berrett, washing hose, etc . ·
I 50
A. B. Mansfield, labor on fire alarm
8.75
J. S. Meacom, I bbl. vitriol, 28 13 H. A. Turner, use of horses, 24 00 O. Christiansen, washing hose I 00
The Lynn Gas and Electric Co., service
2 76 .
Eugene Stevens, use of horses and services 23 75
H. F. Milligan, labor on fire alarm 6 00
J. F. Pratt, labor and sup- ' plies 5 60
Thomas Berrett, labor on fire alarm ·
-3 00
Tilden & Adlington, use of horses and supplies . · Sept. 2 C. W. Amerige, rent Hose House No. 2. . 62 50
22 00
275 83
Amount carried forward,
$1,532 43
1
93
AUDITOR'S REPORT.
Amount brought forward,
$1,532 43
Sept. 2 A. B. Mansfield, labor on fire alarm
$II 25
E. C. McKenney, supplies, etc. I 25
C. Stevens and others, wash- ing hose . 2 00
Thomas Berrett, labor on fire alarm 2 50
J. F. Pratt, labor on fire
alarm 57 25
Eugene Stevens, use of horse and services 16 00
The Lynn Gas and Electric Co., service .
7 10
Oct. 3 Bailey's Express . 65
Henry K. Barnes, 3 nozzles, 7 50
The Lynn Gas and Electric Co., service 3 49
C. W. Robinson, supplies 2 95
Evan Evans, supplies . I OI
Tilden & Adlington, use of
1
horses and supplies . II 30
Butman & Cressey, fuel
43 50
Eugene Stevens, use of horse, expressing, etc. ·
2 75
Beattie Zinc Works Co., 50 zincs .
25 00
W. E. Decrow, 5 D. A. Tappers . ·
20 00
Nov. 7 Tilden & Adlington, use of horses and supplies . 21 87 · J. S. Meacom, I barrel vitriol, 27 00
Eugene Stevens, use of horses and services 42 00 306 37
Amount carried forward,
$1,838 80
94
AUDITOR'S REPORT.
Amount brought forward, $1,838 80
Nov. 7 C. Stevens, and others wash- ing hose . $2 00.
1
J. F. Pratt, cash paid for labor and supplies II I7
George E. Haskess, repairs on wagon and sign IO 50
E. C. McKenney, shovel 75
Bailey's Express . : 65
E. H. Edmands, use of horse, 4 00
E. H. Austin, repairs .
25
Evan Evans, supplies . I 47
H. Glazier, labor .
2 00
C. H. Stocker, fuel 15 20
J. W. Blodgett, labor on
hose 75
The Lynn and Gas Electric Co., service 4 10
Butman & Cressey, fuel
3 50
W. H. Hutchinson, supplies
17 85
H. A. Turner, use of horses,
35 50
A. M. Ferguson, supplies I 50
D. Hanson and others, wash- ing hose . ·
3 00
Dec. 5 Pettingill & Andrews, sup- plies 9 12
C. W. Stevens, washing hose 2 00
A. B. Mansfield, washing hose
1 00
. Ernest Ryder, washing hose, 2 00
Thomas Devine and others, services . 12 00
. Lewis Sylvester, services 3 00 143 31
Amount carried forward, 1
$1,982 II
AUDITOR'S REPORT.
95
Amount brought forward, $1,982 II
Dec. 5 J. E. Pratt, services . $2 00
W. B. Davis, services . 2 00
Tilden & Adlington, use of horses and supplies .
13 65
33 65
-
Total expenditure .
$2,015 76
Firemen's Salaries.
APPROPRIATION.
Annual March Meeting
$2,200 00
EXPENDITURES.
Hook and Ladder No. I.
Thomas E. Berrett
$50 00
Ole Christiansen .
·
.
50 00
F. M. Ramsdell .
.
50 00
W. C. Sellick
50 00
E. Stevens .
50 00
C. L. Davis
50 00
J. E. Mansfield
50 00
C. B. Austin
50 00
J. H. Williams
50 00
James E. Pratt
45 82
· H. F. Milligan
37 50
C. Herbert Berrett
12 50
$545 82
Amount carried forward,
$545 82
96
AUDITOR'S REPORT.
Amount brought forward,
$545 82
Hose No. I.
John McGilvary
$50 00
Thomas Emmett .
.
50 00
Peter Haigh
50 00
David Hanson
50 00
Arthur B. Mansfield
50 00
B. C. Pranker
1 50 00
C. W. Stevens
50 00
James Wilson 50 00
Charles W. Davis
50 00
Ernest E. Ryder .
50 00
George Durgin
33 33
Leon H. Worthley
.
16 67
550 00
Hose No. 2.
P. J. Flaherty
$50 00
H. W. Palmer
50 00
A. F. Sachsse
50 00
H. A. Cormack
50 00
J. L. Weber
50 00
Henry Ward
50 00
W. F. Belcher
50 00
Peter A. Flaherty
50 00
Patrick Lyons
50 00
William F. O'Neil
50 00
Henry A. Turner
50 00
550 00
Hose No. 3.
G. W. Blodgett .
$50 00
George L. Nourse
50 00
J. W. Newhall .
50 00
Amounts carried forward,
$150 00 $1,645 82
.
97
AUDITOR'S REPORT.
Amounts brought forward,
$150 00 $1,645 82
. B. C. Hitchings .
50 00
C. W. Oliver .
50 00
B. Perkins .
50 00
Levi Florence
50 00
Evan Evans, Jr. .
50 00
Frederick Stocker
50 00
Charles Putney
50 00
George E. Haskell
50 00
550 00
Total firemen's salaries
$2,195 82
Fire Alarm Box.
APPROPRIATION.
Annual March Meeting $225 00
EXPENDITURES.
June 6 United States Fire & Police Telegraph Co., box . $125 00 Pettingill & Andrews, wire and supplies 47 32
James F. Pratt, labor, etc. 52 41
Total expenditure $224 73
School Signal Hook and Box.
APPROPRIATION.
Annual March Meeting $50 00
.
98
AUDITOR'S REPORT.
EXPENDITURES.
June 6 United States Fire Alarm & Telegraph Co., school box, $35 00
Aug. I J. F. Pratt, labor 16 85
Total expenditure ·
$51 85
Board of Health.
APPROPRIATION.
Annual March Meeting $1,500 00
EXPENDITURES.
Feb. I. Dr. G. W. Gale, fumigating residence . ·
$3 00
B. F. Robinson, burying 2 animals
4 00
A. F. Merrithew, removing garbage . ·
74 00
March 7 B. F. Robinson, burying 3 animals . 9 00
2I A. F. Merrithew, removing garbage . ·
74 00
April 4 Dr. G. W. Gale, fumigating residence · Clarence Coates, burying 3 animals · Clarence Coates, fumigating residence ·
3 00
6 00
-
· Clarence Coates, telephone and express . 50
3 00
B. F. Robinson, burying 2 animals . ·
4 00
$180 50
Amount carried forward, .
$180 50
AUDITOR'S REPORT.
99
Amount brought forward,
$180 50
April 4 Lynn Board of Health, 41 days board of Arthur E. Getchell, ill with scarlet fever
$61 50
A. F. Merrithew, removing garbage . 74 00
May 2 B. F. Robinson, burying 4 animals 8 00
Dr. George W. Gale, fum- igating 2 residences . 6 00
Clarence Coates, fumigating I residence ·
3 00
Clarence Coates, 500 notices, I 75
A. F. Merrithew, removing garbage . ·
74 00
June 6 Clarence Coates, express and postage I 50
Clarence Coates, burying animal
2 00
Clarence Coates, fumigating 2. residences
6 00
State Board of Health
4 00
B. F. Robinson, burying 4 animals 8 00
A. F. Merrithew, removing garbage . ·
74 00
I Clarence Coates, burying 2 animals 4 00
Clarence Coates, fumigating residence 3 00
Clarence Coates, letter files and express 95
George W. Gale, M. D., fumigating residence 3 00 334 70
Amount carried forward,
$515 20
July
*
100
AUDITOR'S REPORT.
Amount brought forward,
$515 20
July I B. F. Robinson, burying 2 animals . $4 00
B. F. Robinson, fumigating residence 3 00.
1
A. M. Stocker, labor and teams, Lynnhurst 55 50
C. N. Wormstead, 258 loads gravel 25 80
C. N. Wormstead, labor and team 26 00
Aug. I A. F. Merrithew, removing garbage 2 months . 1 148 00
Sept. 19 A. F. Merrithew, removing garbage . 74 00
Oct. 3 C. A. Blakeley, burying II dogs 22 00
B. F. Robinson, burying 9 animals . 18 00 A. F. Merrithew, removing garbage . 74 00
Nov. 7 Clarence Coates, burying 2
animals . 4 00
Clarence Coates, fumigating 2 residences 6 00
· Clarence Coates, express and postage . 1 00
George H. Stackpole, bury- ing 3 animals . 5 00
B. F. Robinson, burying 5 animals . 10 00
A. F. Merrithew, removing garbage . .
74 00
Dec. 5 B. F. Robinson, burying 3 animals . 6 00 556 30
Amount carried forward,
$1,071 50
101
AUDITOR'S REPORT.
Amount brought forward, $1,071 50
Dec. 5 A. F. Merrithew, removing garbage . $74 00
31 James A. Halliday, printing notices . 3 00 · George W. Gale, fumigating residences 3 00
George W. Gale, vaccinating child I 00
George W. Gale, services and medicine, four children 3 00 George W. Gale, burying animal 2 00
Clarence Coates, fumigating five residences . 15 00
Clarence Coates, fumigating Cliftondale school-house . 5 00 Clarence Coates, burying two animals . 4 00 Telephone express and post- age 2 00
A. F. Merrithew, removing garbage .
74 00 186 00
Total expenditure
$1,257 50
Public Library.
APPROPRIATION.
Annual March Meeting
$600 00
Essex Co., dog tax
462 09 ·
Total appropriation
$1,062 09
IO2
AUDITOR'S REPORT.
- EXPENDITURES.
Selectmen's orders drawn .
$1,062 09
(For detail of expenditures see report of Librarian.)
·
Sinking Fund.
APPROPRIATION.
Annual March Meeting $1,000 00 ·
EXPENDITURES.
Sinking Fund Commission- ers, J. S. Meacom, treas- urer
$1,000 00
Cemetery.
Laying Out Avenues, Grading and Care of Cemetery.
APPROPRIATION.
Annual March Meeting
$1,400 00
EXPENDITURES. Feb. 15 G. B. Merrill & Co., grave markers .
$7 50
March 7 C. I. Hitchings, shutting off water
1 00
Fred Foss, labor . ·
·
3 00
$II 50
Amount carried forward, $1I 50
- 1
AUDITOR'S REPORT.
103 .
Amount brought forward, $II 50
April 4 Lorenzo Mansfield, labor $13 50
A. E. Davis, labor 15 25
Fred Foss, labor
13 25
C. L. Davis, rubber gloves .
4 50
C. L. Davis, dynamite fuse and caps . I 67
C. L. Davis, canvas 6 00 ·
May
2 Lorenzo Mansfield, labor
15 75
Fred Foss, labor 14 50
A. E. Davis, labor 14 75
James Cheever, labor . 12 50
16 Lorenzo Mansfield, labor 21 50
Fred Foss, labor 22 75
A. E. Davis, labor
21 25
James Cheever, labor
22 00
James Foss, labor
6 00
Charles Hobbs, labor .
6 00
2I Labor as per pay roll . 191 00
June "6 J. A. Halliday, advertising notices 2 50
Police Department, services 2 men, Memorial Day 4 00
E. B. Kent, 2 bbls. cement . 4 50
E. C. McKenney, lawn
manure . I 00 ·
Labor as per pay roll . .
24 50
C. L. Davis, supplies . ·
3 98
H. F. Milligan, 1,000 bill heads 2 50
20 Lorenzo Mansfield, labor 22 00
Fred Foss, labor . 23 25
A. E. Davis, labor
22 25
James Cheever, labor . 22 00
Golden Hayes, labor
13 00 547 65
Amount carried forward,
$559 15
1
104
AUDITOR'S REPORT.
Amount brought forward, $559 15
June 20 F. E. Parker, making signs, $1 50
28 Lorenzo Mansfield, labor ·
38 00
1
A. E. Davis, labor 38 25
Fred Foss, labor
36 00
Atherton, Guilford Lumber Co., lumber 18 20
Edmands Bros., lumber
50
Hastings & Sons Publishing Co., ad. notices 9 60
Aug. I . Lorenzo Mansfield, labor 16 00
. Fred Foss, labor 22 00
A. E. Davis, labor 22 00
E. Newhall, expressing pipe,
I 50
Aug. 15 Lorenzo Mansfield, labor
23 00
Fred Foss, labor . ·
19 75
A. E. Davis, labor
19 75
Joseph Whitehead, one
scythe 1 00
.
Sept.
2 Lorenzo Mansfield, labor 24 00
Fred Foss, labor 32 00
A. E. Davis, labor
32 00
L. G. Hawkes, surveying
I 00
19 Lorenzo Mansfield, labor 19 50 Fred Foss, labor . 20 00
A. E. Davis, labor 23 25
Oct.
3 Waldo Bros., sewer pipe 6 16
Lorenzo Mansfield, labor 23 00
A. E. Davis, labor 24 00
C. L. Davis, postage stamps,
5 00
Nov. 7 Chase Bros. & Co., shrubs and plants 29 54
Alpha Portland Cement Co., three barrels cement ·
4 So
511 30
Amount carried forward, -
$1,070 45
.
1
AUDITOR'S REPORT. - 105
Amount brought forward,
$1,070 45
Nov. 7 Alpha Portland Cement Co., two barrels cement . $3 20
C. L. Davis, paid for coal and crushed stone · Atherton-Guilford Lumber Co., lumber, nails, etc. .
2 4I 1
J. S. Meacom, freight and supplies . 2 40
Saugus Woolen Manufactur- ing Co., sods . 9 99
Alpha Portland Cement Co., cement I 50
Horace Nowell, labor . ·
4 00
Horace Nowell, crushed stone and drain pipe
4 00
W. H. Hutchinson, paint, oil and supplies ·
16 64
Labor, as per pay roll . ·
91 50
Dec. 17
R. F. Rich, labor and paint, 2 00
Troy Bros., slates .
35 00
L. E. Parsons, expressing .
2 65
Lynn Public Water Board, water service .
15 00
Abbie Tuttle estate, sods
4 65
C. A. Blakeley, repairing tools, etc. 16 00
Eugene Stevens, moving
snow
·
I OO
Charles L. Davis, car fares . 94
Butman & Cressey
·
15 56 255 53
Total expenditure
$1,325.98
8
1
27 c9
106
AUDITOR'S REPORT.
Superintendent of Cemetery.
APPROPRIATION.
Annual March Meeting $600 00
EXPENDITURES.
Charles L. Davis, labor and team twelve payments of $50 .
$600 00
-
Receiving Tomb, Riverside Cemetery.
APPROPRIATION.
Annual March Meeting $2,000 00 .
EXPENDITURES.
Sept. 2 W. J. Greenlay, on account of contract $684 00 L. G. Hawkes, surveying 2 00
James A. Halliday, ad. for contracts 2 00
Oct. 3 W. J. Greenlay, on account of contracts 531 75
Nov. I W. J. Greenlay, balance on account of contract . 396 25
Dec. 5 Wheeler & Betton, archi- tects 48 36.
Nov. 7 Lorenzo Mansfield, labor ·
53 50
A. E. Davis, labor 56 50 Chester Parker, labor and team 2 50 · Total expenditure .
$1,776 86
(Unexpended balance, $223. 14.)
AUDITOR'S REPORT. 107
New Floor in Town Hall.
APPROPRIATION.
Annual March Meeting $500 00
EXPENDITURE.
May 2I F. J. Smith, as per contract, $485 00
Memorial Day.
APPROPRIATION.
Annual March Meeting $225 00 .
EXPENDITURE.
June 20 Charles H. Mansfield, Treas- urer Memorial Committee, Post 95, G. A. R. . $225 00
Public Buildings and Grounds.
D APPROPRIATION.
Annual March Meeting $1,000 00
EXPENDITURES.
May 2 D. B. Willis, repairs at Hathaway estate ·
$30 95
1 16 D. B. Willis, repairing George Pranker's fence .
13 12 $44 07
Amount carried forward,
$44 07
1
108
AUDITOR'S REPORT.
Amount brought forward, $44 07
May 16 D. B. Willis, repairing Hose House, No. 3 . $17 98 C. E. Welt, repairing Lin- coln avenue school-house . 31 82 · J. A. Galeucia, painting and raising flag staff East Saugus . 25 00
Charles Stevens, whitewash- ing at Saugus Home 6 50 ·
June 6 W. H. Perkins, repairs at Hathaway estate 2 00
R. F. Rich, repairs at Hath- away estate ·
8 33
Patrick McTague, care of Franklin square ·
5 25
J. T. Gunnison, care of Clif- tondale Park . 5 00
O. Christiansen, locks for Town Hall I 00
A. Sweetser, care of Clifton- dale Park ·
3 00
July 18 D. B. Willis, repairs at Hose House, East Saugus I 50
D. B. Willis, labor at Frank- lin square .
I 50
Aug. I Robert T. Allen, repairing water pipes, Hose No. 3 . 12 68 J. T. Gunnison, care Clifton- dale park 5 00
Robert T. Allen, repairing watering trough, East Saugus . 4 28 130 84
Amount carried forward,
$174 91
109
AUDITOR'S REPORT.
Amount brought forward, $174 91
Aug. I William F. Paul, labor and material watering trough, Main street $54 58
William F. Paul, repairs at Grammar school-house and old Town Hall 4º 33
15 Newhall & Co., painting fence and posts, Franklin square · Newhall & Co., painting Hose House, No. 3 135 00
12 75
Newhall & Co., setting glass in Hose House door, No. 3, 2 50 Newhall & Co., painting Hose No. 3, sign 7 50
F. W. Feakins, varnishing door, Cliftondale school- house 3 75
D. B. Willis, Town pump Ward One IO 64
D. B. Willis, repairs on school-house, Ward One 21 98
John D. Bee & Sons, repair- ing conductors, High school building 30 25
Joseph Breed & Sons Cor- poration, porcelain lined pump 10 00
Sept. 2 J. T. Gunnison, care Clifton- dale Park 5 00
H. E. Welt & Co., repairs, Cliftondale school-house . 28 00 362 28
Amount carried forward,
$537 19
IIO
AUDITOR'S REPORT.
Amount brought forward, $537 19
Sept. 2 George H. Taylor, labor and material on pipes, etc., Town Hall $9 30 . George H. Taylor, one vise for Town Hall 4 50 · George H. Taylor, new sup- ply pipe for Town Hall and Hose House, as per contract . 43 50.
E. Curtis McKenney, con- ductors, bends and lead pipe 3 88
E. Curtis McKenney, clean- ing and varnishing furnace, I 35
E. Curtis McKenney con- ductors and bends for Grammar school-house 3 0I
E. Curtis McKenney, con- ductors and bends, old Town Hall building .
3 80
19 L. E. Parsons, painting school-house, Ward Two, as per contract ·
223 00
L. E. Parsons, setting 38 lights of glass . 19 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.