USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1904 > Part 5
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W. F. Paul, repairs at Gram- mar school-house and old Town Hall, etc. 69 67
W. F. Paul, making bulletin board Town Hall 7 30
T. J. Gunnison, care Clifton-
Oct. 3 dale Park 5 00 393 31
Amount carried forward,
$930 50
III
AUDITOR'S REPORT.
Amount brought forward,
$930 50
Oct. 3_D. B. Willis, labor and material for repairs, school- house, Ward Four . . 3 H. E. Welt & Co., labor and material for repairs, Lincoln avenue school- house
$9 65
59 85 69 50
Total expenditure
$1,000 00
Inside Repairs on School=Houses.
APPROPRIATION.
Annual March Meeting $500 00
EXPENDITURES.
March 7 William McElwain, repair- ing black board, school- house, Ward Four . William McElwain, repair- ing black board, school- house, Ward Three . ·
William McElwain, repair- ing black board, school- house, Ward Two · William McElwain, repair- ing black board, school- house, Ward Five 8 35
$52 00
23 30
33 45
$117 10
Amount carried forward,
$117 10
II2
AUDITOR'S REPORT.
Amount brought forward,
$117 IO
Oct. 3 H. E. Welt & Co., repairs at Lincoln avenue school- house .
50 00
Dec. 30 George W. Caswell, labor and material, Essex street school-house
33 48
George W. Caswell, labor and material, Cliftondale school-house 19 64
George W. Caswell, labor and material, Felton school- house
.
55 65
George W. Caswell, labor material, Lincoln avenue school-house ·
13 45
B. M. Remick, labor and material, Essex street school-house 33 06 329 28
Total expenditure
$446 38
-
March 7 Leslie E. Parsons, labor and material, repairing . and tinting wall, Cliftondale school-house $124 00
-
II3
AUDITOR'S REPORT.
Sidewalks.
APPROPRIATION.
Annual March Meeting $300 00
EXPENDITURES.
Nov. 7 J. H. Mclaughlin, Town Hall $28 00
J. H. Mclaughlin, M. Anderson, Foster street 10 85
J. H. Mclaughlin, N. Silkey, 27 Myrtle street 5 60
J. H. McLaughlin, H. Lover- ing, 9 Mt. Vernon street . 23 10
J. H. Mclaughlin, J. W. Swoger, 8 Myrtle street 14 35
J. H. Mclaughlin, S. W. Felton, 10 Myrtle street . 8 75
J. H. Mclaughlin, 4 Lin- wood street 8 80
J. H. Mclaughlin, M. S. Knowles, 18 Avon street . 5 25
J. H. Mclaughlin, Jackson street
9 45
J. H. McLaughlin, Annie B. Taylor, Main street, Clif- tondale
5 95
J. H. Mclaughlin, 17 Jack- son street 7 52
J. H. Mclaughlin, Jackson street ·
3 25
J. H. Mclaughlin, Jackson
. street 7 00 $137 87
Amount carried forward,
$137 87
II4
AUDITOR'S REPORT:
Amount brought forward, $137 87
Nov. 7 J. H. Mclaughlin, W. F. Belcher, 7 Jackson street . $5 95 J. H. McLaughlin, H. C. Nye, Jackson street . 6 12 9
J. H. McLaughlin, Jackson street 5 25
J. H. McLaughlin, C. A. Ramsdell, 36 Summer street .
II 20
J. H. Mclaughlin, Mrs. Haywood, 13 Jackson street . · J. H. Mclaughlin, H. C. Nye, 19 Jackson street .
13 30
J. H. Mclaughlin, 25 yards skimcoat . · J. H. Mclaughlin, relaying old walk ·
7 00
J. H. Mclaughlin, 25 yards skimcoat ·
7 25
1
Dec. 30 J. H. Mclaughlin, 27 yards · street crossing, East Sau- gus 1.
14 85 85 02
Total expenditure ·
$222 89
Tree Warden.
APPROPRIATION.
Annual March Meeting $175 00
7 00
7 10
115
AUDITOR'S REPORT.
EXPENDITURES.
Aug. 1 E. H. Edmands, labor and team $22 00 Oct. 18 Ames Plow Co., blocks, rope, etc. 8 78 ·
Nov. 7 E. H. Edmands, labor and team ·
42 00
E. H. Edmands, help, 11} days .
21 00
21 E. H. Austin, bolts, spurs, etc., 4 00
E. H. Edmands, labor and team ·
18 00
· E. H. Edmands, help 4} days ·
9 00
E. H. Edmands, repairing saws and car fare ·
I 00
Dec. 30
Ames Plow Co., 30 ft. ex- tension ladder . · Total expenditure .
6 90
1
$132 68
Searching Records and Plans for Assessors.
APPROPRIATION.
Annual March Meeting $50 00
EXPENDITURE.
May 16 Lilla D. Stott, 333 abstract deeds for Assessors . $50 00'
II6
AUDITOR'S REPORT.
Insurance on Town Buildings.
APPROPRIATION.
Annual March Meeting $725 00
EXPENDITURES.
April 18 George M. Amerige
$162 50
May 16 James M. Stokes & Co. 37 50
Hall & Newhall . 33 58
Aug. I
Stokes & Cunningham
50 00
Sept. 2 Hall & Newhall .
25 00
Saugus Mutual Fire Insur- ance Co. . 7 40
Nov. 21
Saugus Mutual Fire Insur-
ance Co. . ·
7 40
Dec. 17 Hartford Steam Boiler and
Insurance Co. .
50 00
Total expenditure ·
$373 38
(Error. $7.40 returned to Treasurer.)
Sealing of Weights and Measures.
APPROPRIATION.
. Annual March Meeting $100 00
EXPENDITURES.
April 4 B. F. Calley, sealing glass
jars . Aug. I B. F. Calley, sealing glass
$25 12
jars ..
IO 12
Sept. 2 The Malden Specialty, acid, I 50 $36 74
$36 74 Amount carried forward,
II7
AUDITOR'S REPORT.
Amount brought forward, $36 74. Sept. 19 J. E. Mansfield, sealing glass jars $5 75
Dec. 5 J. E. Mansfield, sealing glass jars 20 00 30 B. F. Calley, sealing glass - jars
I2 27 87
Total expenditure $64 61
Numbering Houses.
APPROPRIATION.
Annual March Meeting $50 00
EXPENDITURES.
Dec. 30 L. G. Hawkes, paid for · numbers .
$19 60 L. G. Hawkes, putting num- bers on houses .
21 65
Total expenditure
$41 25
Salaries.
APPROPRIATION.
Annual March Meeting $2,850 00
Balance on account of Assistant En-
gineers for 1903 33 34
$2,883 34
IIS
AUDITOR'S REPORT. .
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 .
100 00
Assistant Engineers, Fire Department . 100 00
Assistant Engineers for 1903
33 34
Constable .
75 00
Secretary of School Committee
50 00
Assessors
858 25
Total expenditure .
$2,991 59
Recapitulation of Selectmen's Department.
Selectmen's Incidentals
. $5,660 10
State Aid
2,279 00
Soldiers' Relief
296 17
Schools 25,586 96 ·
Superintendent of Schools .
1,000 00 .
Highways and Bridges
· 5,933 82
Highways and Bridges on account Street Railroad and Excise Tax . 5,826 89
Central Street
2,001 32
Steam Roller .
3,250 00 ·
Lighting Streets .
.
.
5,571 38 $57,405 64
Amount carried forward,
$57,405 64
.
119
AUDITOR'S REPORT.
Amount brought forward,
$57,405 64
1 Police
. $3,953 79
Keeper of Lockup
241 10
Water Department
4,683 14
Fire Department .
1,999 76 .
Firemen's Salaries
2,195 82
Fire Alarm Box ,
224 73
School Signal Hook and Box
51 85
Board of Health .
1,257 50 ·
Public Library
1,062 09
Sinking Fund
1,000 00
Cemetery 1,325 98
Superintendent of Cemetery
600 00
New tomb, Riverside Cemetery
1,776 86 .
New floor in Town Hall
485 00
Memorial Day
225 00
Repairs on public buildings and
grounds .
1,000 00
Inside repairs on school buildings 446 38
Sidewalks
222 89 .
Tree Warden
132 68
Searching records and plans for As- sessors .
50 00
Insurance on Town buildings
.
373 38
Sealing of weights and measures .
64 61
Numbering houses
41 25
Salaries of Town officers
·
2,991 59
26,405 40
Total Selectmen's Department
$83,811 04
1
OVERSEERS' DEPARTMENT.
APPROPRIATION.
Annual Town Meeting $2,500 00
OUTSIDE SUPPLIES.
Danvers Insane Hospital :
Board of Helen M. Newhall $42 71
Board of Mary E. Pearson
42 71
Board of Flora M. Jones .
42 72
Board of Henry J. Smith
20 43
Worcester Insane Hospital :
Board of John O. Rhodes 42 71
Board of Maria A. Williams . 42 71
Board of Angelina H. Newhouse 42 71
Worcester Insane Asylum : Board of John H. Newhouse .
42 71
Worcester Insane Hospital : Board of Sarah E. Burbank
.
42 71
Medfield Insane Asylum :
Board of John McGilley . 36 80
Board of Horace E. Vinton 36 80
Board of Elizabeth Kidder
36 80
Massachusetts Hospital for Epileptics : Board of Franklin Dager . 42 71
Massachusetts Hospital for Feeble Minded :
Clothing for Lottie Litten 4 78 $520 OI
Amount carried forward, $520 OI
I20
OVERSEERS' REPORT. I2I
Amount brought forward, $520 OI
Com. of Massachusetts, State Hospital :
Board of John Riley $36 80
Chelsea Poor Department :
Aid to Willard E. Burbank and
family .
22 50
Town of Reading, Poor Department : Aid to Mrs. Eliza C. Amerige . 117 13
Mrs. J. S. Devine :
Board of R. M. Biggs
104 00
Board of A. M. Biggs 104 00
Mrs. E. J. Burleigh :
Board of Lloyd G. M. Amerige
129 95
Clothing, Lloyd G. M. Amerige 21 95
Lynn Hospital :
Board and medical attendance, Mary
Murphy
9 00
Board and medical attendance, Car- moni Rossi . 15 00
G. W. Gale, M. D. :
Medical aid to Samuel Putney . II OO
Medical aid to Ansel Wenner 32 40
Medical aid to Warren J. Coates 15 00
Medical aid to Henry Deary's children, II 75
Medical aid to Everett S. Bell . 6. 00
Salary as physician, Saugus Home 25 00
C. H. Stocker :
Fuel to Mrs. Ella M. Clapp
.
75 73
Fuel to Mrs. Elizabeth Penney . 50 50 ·
Fuel to Mrs. J. H. Spear
40 45
Fuel to Edwin A. Walkup
9 50
Fuel to Mrs. E. A. Randall
9 15
Fuel to W. H. Skelding .
2 35
849 16
Amount carried forward,
$1,369 17
9
·
I22
OVERSEERS' REPORT.
Amount brought forward, $1,369 17
N. R. Stiles :
Fuel to J. W. White
$25 28
Fuel to Mrs. W. H. French
6 50
1
Fuel to Edward Parks
8 86
Fuel to Mrs. Edward Parks
30 21
Fuel to Mrs. Nellie Brigham
27 33
Fuel to Mrs. Carrie Wilson
23 88
Fuel to W. C. Hobbs
20 51
Fuel to George Hobbs
3 75
Fuel to Samuel Putney
3 75
Fuel to Ansel Wenner
32 63
Fuel to Mrs. Henry Dearey
24 76
Fuel to Mrs. Thomas C. Brown .
4 75
Fuel to Mrs. Minnie A. Dinsmore
4 88
Butman & Cressey :
Fuel to Mrs. Oscar Cheever
49 53
Fuel to Robert Greenwood
24 72
Fuel to J. Frank Davis
16 40
Fuel to Mrs. W. S. Richardson ·
4 48
Fuel to Mrs. Nellie Brigham
I 00
Tilden & Adlington :
Aid to Mrs. Oscar Cheever
132 50
Mitchell & Douglas :
Aid to Robert Greenwood
31 20
E. J. Caverly & Co. :
Aid to Mrs. W. H. French
4 00
Aid to J. Frank Davis
52 50
Aid to Mrs. Carrie S. Wilson
57 00
Aid to Edward Parks 52. 00
Aid to Mrs. Edward Parks
32 00
Aid to Mrs. Nellie Brigham
90 00
Aid to W. C. Hobbs
61 00 825 42
Amount carried forward,
$2,194 59
OVERSEERS' REPORT. 123
Amount brought forward, $2,194 59
Thomas T. Perkins, M. D. :
Medical aid to Mrs. W. H. French . $20 00
Medical aid to Mrs. D. McIntosh .
42 00
Medical aid to Lillie Sohnes
13 00
Medical aid to Mrs. Eugene Atwood,
51 00
Alfred M. Ferguson :
Medicines to Mrs. W. H. French 9 60
Medicines to Samuel Putney I 00
Medicines to Littie Sohnes
85
Medicines to Mrs. D. McIntosh
26 80
Medicines to Mrs. E. C. Weeks' children
I 80
Medicines to Mrs. Eugene Atwood
28 95
Medicines to W. H. Skelding's chil- dren 6 35
W. H. Chase :
Aid to-George H. Hawes
52 00
J. Walkey :
Aid to W. H. Skelding
25 00
Aid to Mrs. E. C. Weeks
91 00
City of Boston Poor Department :
Aid to Annie Foster
41 00
Perkins & Tobey :
Aid to J. W. White
52 00
Aid to Mrs. Henry Deary
104 00
Aid to Ansel Wenner
73 00
Aid to Mrs. W. H. French 3. 00
Aid to Mrs. Thomas C. Brown
2 00
Aid to D. E. Kenney
31 00
Norris Ames :
Aid to Warren P. Coates .
75 00 75° 35
Amount carried forward,
$2,944 94
1
124
OVERSEERS' REPORT.
Amount brought forward, $2,944 94
J. N. Knight, M. D. :
Medical aid to Mrs. C. E. Week's children
$19 00
Medical aid to E. H. Parks .
15 00
H. M. Lillibridge :
Aid to Mrs. E. Davis
52 00
A. H. Raddin :
Aid to Mrs: Elizabeth Penney 71 50
Aid to Mrs. W. H. French 4 00
R. E. Woodland :
Aid to Mrs. Sarah E. Brown
52 00
Aid to W. H. Skelding 26 00
Aid to W. H. Towne
3 00
Aid to Mrs. E. S. Randall
8 00
J. W. Shaw & Co. :
Aid to Mrs. Dora C. Manning . 56 00
H. A. Turner :
Conveying Mrs. Mary E. Porter to
Lynn Hospital 5 00
Conveying Dominie Caponi to Lynn Hospital 5 00
Conveying Maggie Bell and child to Saugus Home I 00
Mary H. Doyal :
Nursing, etc., Mrs. Eugene Atwood, 48 00
Thomas Radigan :
Conveying George H. Perry to Tewks- bury
5 00
City of Medford Poor Department :
Aid to Helen Bram and family 4 20 374 70
Amount carried forward,
$3,319 64
125
OVERSEERS' REPORT.
Amount brought forward, $3,319 64
Henry N. Oliver :
Conveying Harriet Kenney to Tewks- bury
$4 41
City of Lynn, Poor Department :
Aid to Frank D. Milliner and family, 40 85
O. A. Getchell :
Aid to Mrs. Orrin Cheever
9 00
Darcy & Quick :
Burial Mrs. Eugene Atwood
15 00
Burial Everett S. Bell
7 00
James M. Blaisdell :
Burial Dominie Caponi 15 00
Joseph Whitehead :
Aid to Robert Greenwood
59 80
Dr. H. T. Penny :
Medical aid to W. H. Skelding's chil-
dren
25 00
Aid to R. M. and A. M. Biggs .
3 50 1
Saugus Home :
Board of Maggie Bell and care of sick child · 15 00
A. A. Hawkes :
Aid to R. C. Cook
9 00
J. S. Meacom :
Medicines to Mrs. Orrin Cheever 7 80
Overseers' orders :
Saugus Home .
449 .31
A. F. Jenkins :
Insurance on Home, personal prop-
erty
·
57 32
Paid for one horse for home
.
235 00
952 99
Amount carried forward, $4,272 63
I26
OVERSEERS' REPORT.
Amount brought forward, $4,272 63
G. H. & A. L. Nichols :
Printing .
$1 50
Overseers' incidentals :
Expenses out of town cases, station-
ery, postage .
1 .
· 10 00
II 50
1
$4,284 13
SUMMARY.
Total amount of orders drawn :
For insane, feeble minded and epilep-
tics, due December 31, 1903 . ·
$556 81
Partial support of 123 persons ·
2,797 29
Full support, I person
151 90 .
Insurance 57 32 .
Town physicians
25 00
Printing .
I 50
Overseers' expenses .
10 00
Overseers' orders, Saugus Home
449 31
Overseers' orders, I horse
235 00
$4,284 13
Due from state, cities, towns and
$921 05 private individuals
Overseers' Home Account.
DR.
Cash balance on hand, J. B. Wiggin $102 65 . Cash for milk bill due . 126 32
Cash, J. F. Burnham . . 100 00 ·
-
$328 97
-
I27
OVERSEERS' REPORT.
CR.
Union Stables
$240 00
Book for Home
I 25
Printing
·
2 50
Drawing contracts, new Warden
.
5 00
Overseers' Incidentals .
15 00
Bill of Home, old account
2 90
Cash to Warden .
.
62 32
1
r
The Saugus Home in Account with J. B. Wiggin, Supt.
DR.
Jan.
4 Foss & Chapman, cows
$125 00
5 Milk
33 44
Milk
I 14
6 Sled
50 00
IO Milk .
51 68
II Cow
45 00
I2 Milk
76 56
17 Milk
42 94
19
Milk
78 02
22
Milk
38
24
Milk .
49 40
26
Milk .
78 46
$632 02
Feb.
I Milk .
$52 44
2 Milk .
78 58
3 Cows .
85 00
Use of stock
5 00
Amounts carried forward,
$221 02
$632 02
$328 97
I28
OVERSEERS' REPORT.
Amounts brought forward,
$221 02
$632 02
Feb.
8 Milk .
49 40
9 Milk .
77 82
15 Cows .
85 00
Milk
49 02
17 Milk
82 80
23 Milk .
56 62
24
Milk .
SI 48
27 Bushel potatoes
1 00
28
Milk .
59 28
Mar. I
Calves
$4 00
3
Milk .
80 43
7
Milk .
58 52
8
Milk .
78 80
Cow and bull
92 00
I2 Cows .
70 00
15 Milk .
81 50
Milk .
61 18
17 Cow .
36 00
22 Milk .
80 23
22 Milk .
, 60 42
25
Calf
2 00
29
Cow
53 00
Milk .
61 56
Milk .
83 38
3I
Use of stock
I 00
·
904 02
Apr.
I Cows . ·
$69 00
Use of stock
I 00
5 Milk .
80 36
Milk .
63 90
Calf .
2 00
Amounts carried forward,
$216 26
$2,299 48
.
763 44
129
OVERSEERS' REPORT.
Amounts brought forward,
$216 26
$2,299 48
Apr. 12
Milk
$74 62
I3 Milk .
54 00
I5 Calf ·
2 00
16 Potatoes
2 00
Eggs .
So
Bags ·
I 20
17 Milk
75 92
Milk
50 40
477 20
$2,776 68
CR.
Jan. II Tilden & Adlington, meat 2 and groceries . $8 26
İ2 Harris & Fellows, cows 140 00
Expenses to Boston
35
-15 C. D. Fisk, meat and gro- ceries 3 70
George D. Maxwell, boiler . 51 00
16 H. S. Sheldon, cow 43 00
Expenses to Wilmington 30
18 Tilden & Adlington, meat and groceries . 3 07
19 C. H. Playdon, M. D. V. . 15 50
21 D. J. Green, chimneys and globes 2 60
Foss & Chapman, cow
50 00
H. E. Wright, strainers 60
23 Gertrude Welman, labor
2 00
25 Tilden & Adlington, meat
and groceries . 6 03
26 C. D. Fisk, meat and gro- ceries
5 81
Amount carried forward, $332 22
I30
OVERSEERS' REPORT.
Amount brought forward, $332 22
Jan. 27 M. I. Winchester, labor 15 16
30 Colin Grant, labor 20 00
Harry Worth, labor 43 00
$410 38
Feb. I Tilden & Adlington, meat and groceries . ! $1 72
2 Butman & Cressey, grain 158 65
4 Cutler Bros., grain 7 68
5 M. J. Curley, grain ·
74 45
8 Tilden & Adlington, meat and groceries . 4 63
9 The Libby Co., cows . ·
57 00
IO G. Flanders, cow
45 00
W. F. Wallace, cows . 99 00
IJ Samuel Ryerson, manure 22 50
I3 M. I. Winchester, labor
10 13
15 Tilden & Adlington, meat and groceries . 3 61
I7 W. F. Wallace, cows . 90 00
18 Squire & Co., meat IO 54
William Stearns & Co., gro- ceries 2 80
-
Charles H. Stone & Co.,
butter ·
14 44 +
23 Tilden & Adlington, meat and groceries . 5 56
27 Harry Worth, labor 36 00
M. I. Winchester, labor 8 55
Elizabeth Smith, office fee I 00
Colin Grant, labor .
20 00
673 26
Amount carried forward,
$1,083 64
f
131
OVERSEERS' REPORT.
Amount brought forward,
$1,083 64
March I E. D. Fisk, meat and groceries $12 15
Tilden & Adlington, meat and groceries . 7 78
2 Butnam & Cressey, grain and coal .
140 05
4 M. J. Curley, grain
54.15
7 Tilden & Adlington, meat and groceries . 5 12
9 W. A. Gleason, cow 50 00
W. F. Wallace, cow 28 00
Otis Furbush, cow
32 50
E. G. Piper, cow
47 50
14 Tilden & Adlington, meat and groceries . 7 98
16 M. G. Flanders, cow . .
45 00
Robert Connors, cow . 58 00
H. A. Gilmore & Co., cows,
70 00
21 Tilden & Adlington, meat and groceries . 4 26
22
E. Curtis McKenney, nails . 23
23 Mrs. A. Haw, labor .
14 00
24
A. G. Waldren, repairs on stable 13 00
25
A. F. Rich, office fee . ·
I' 00
28 Squire & Co. 2 67
Lent, Moore & Co., repairs manure spreader 30
William Stearns & Co., gro- ceries ·
4 35
D. G. Evans, brooms and cards ·
3 00
Tilden & Adlington, meat
and groceries . 4 86
Amounts carried forward,
$605 90 $1,083 64
132
OVERSEERS' REPORT.
Amounts brought forward, $605 90
$1,083 64
March 29 Colin Grant, labor
20 77
3I W. J. Munroe, seeds
25 10
Harry Worth, labor
36 00
687 77
Apr. I M. J. Curley, grain $91 50
C. D. Fisk, meat and gro- ceries 5 27
2 Neil McSweeny, labor ·
5 77
John Sullivan, labor 2 88
7 Atherton, Guildford Lum- ber Co. . ·
25 25
Butman & Cressey, grain 141 IO
8 J. C. Spaulding, manure 8 00
1 I A. A. French, ash pan 1 00
W. J. Burton, harness repairs, W. H. Hutchinson, hard ware
6 80
·
4 67
I2 Tilden & Adlington, meat and grain
16 60
Locke Coal Co., manure 20 84
I4 J. S. Meacom, drugs . ·
5 05
Squire & Co., meat . .
2 47
Charles H. Stone, butter and lard
6 55
William Stearns & Co., gro- ceries ·
5 59
16 Tilden & Adlington, meat and groceries . ·
5 SI
C. D. Fisk, meat and gro- ceries 6 90
M. J. Winchester, labor
16 43
Butman & Cressey, grain 95 25
Harry Worth, labor ·
.
2 25
Sawyer & Berrett, ice
3 55
Amounts carried forward, $479 53
$1,771 41
OVERSEERS' REPORT.
133
Amounts brought forward, $479 53
$1,771 41
Apr. 16 Johnson Bros., manure 5 50
Charles Grover, driving cows, 9 00
J. F. Parkins, watering
80
C. A. Blakeley, blacksmith- ing .8 15
Henry Stafford, labor . II 67
Patrick Mahar, labor .
13 50
M. J. Curley, grain ·
39 55
18 J. B. Wiggin, salary to date, Overseers of Poor, cash on hand
102 65
Cash for milk
75 92
Cash for milk
50 40
1,005 27
$2,776 6S
Saugus Home in Account with John F. Burnham, Warden.
DR.
April 21 Three cows sold .
$65 00
23 Services of bull
1 00
29 Milk, G. E. Lord
69 35
. Milk, W. R. Page
47 16
Milk, G. E. Lord
67 07
Milk, W. R. Page
40 8S
Two cows sold .
50 00
One pair horses .
40 00
$380 46
208 60
I34
OVERSEERS' REPORT.
May I Cash balance on hand .
$145 61 35
3 Milk, I can
Old iron
.
50
7 E. Stevens, I cow
32 50
IO W. R. Page, milk
46 90
II C. G. Lord, milk
66 50
12 Grain bags . .
80
13 Foss, I cow
30 00
Service of bull.
1 00
. 16 W. R. Page, milk
4º 95
17 Service of bull
I 00
19 C. G. Lord, milk
74 98
20 Use of roller
25
22 Use of wagon
25
23 Foss, I cow
32 50
W. R. Page, milk
37 45
25 C. G. Lord, milk
77 15
30 Service of bull
1 00
31 Fifty bags .
I 00
June
1 W. R. Page, milk
40 60
2 C. G. Lord, milk
72 80
$704 09
June I Cash on hand
$277 26
5 Service of bull
1 00
6 W. R. Page, milk
35 70 9 80
9 Milk .
2 60
IO Milk .
2 40
Use of corn planter C. G. Lord, milk
. 72 97
II Milk
I 75
13 Milk
3 00
14 Milk .
3 00
,
I5 C. G. Lord, milk
75 25
7 W. R. Page, milk
25
Amount carried forward, $484 98
OVERSEERS' REPORT. 135
Amount brought forward,
$484 98 58
22 C. G. Lord, milk
71 40
28 Service of bull
I 00
One cow
28 00
29 J. A. Dill & Co., milk 61 56
30 C. G. Lord, milk
75 51
Grain bags
·
30
$723 33
July
I
Cash on hand
$138 53
Cabbage plants
25
2 Service of bull
I 00
One calf
2 50
4 Use of cultivator .
25
Cabbage plants
I 00
6 Baiting horse
50
7
C. G. Lord, milk
74 16
9 Service of bull
1 00
J. A. Dill & Co., milk
. 30 40
II Use of cart .
25
I2 One cow
22 00
14 Service of bull
.
1 00
J. A. Dill & Co., milk
30 02
I5 C. G. Lord, milk
74 33
16 Cabbage plants .
25
17
Service of bull
1 00
19 Cabbage plants
50
2I Grain bags . Grain bags .
38
22 Cabbage plants
25
Overseers of Poor, cash
50 00
Use of harrow
25
Milk .
15
23 J. A. Dill & Co., milk
26 60
.
.
Amount carried forward, $458 57
4
.
.
2 00
June 15 Grain bags .
136
OVERSEERS' REPORT.
Amount brought forward,
$458 57
July 24 C. G. Lord, milk
75 73
25 Service of bull
I 00
26 Cabbage plants .
2 00
27 C. G. Lord, milk .
76 04
29 J. A. Dill & Co., milk .
25 46
30 Cash . .
30
$639 10
Aug. I Cash on hand
$13 10
Service of bull
I OO
3 C. G. Lord, milk
72 45
4 J. A. Dill & Co., milk
24 32
5 Cabbage plants
IO
6 Service of bull
1 00
S Service of bull
I 00
C. G. Lord, milk
73 50
Use of harrow
.
25
IO J. A. Dill & Co., milk Milk .
25
II Milk . .
I 05
I 2 Milk .
70
13 Calf
2 50
14 Milk .
2 10
15
Milk .
90
Old plough
2 50
Milk
2 40
17 Service of bull
I 00
IS Green corn .
7 25
Milk .
60
19 Green corn .
38
C. G. Lord, milk
76 04
J. A. Dill & Co., milk
26 60
20 Green corn .
.
26 50
22 Green corn . -
.
9 45
.
.
26 60
·
Amount carried forward, $373 54
1
OVERSEERS' REPORT.
I37
Amount brought forward,
$373 54
Aug. 23
Green corn .
23
Eggs . ·
I 40
C. G. Lord, milk
76 45
24 Green corn .
4 25
Service of bull
I 00
25 Potatoes I 50
I 30
J. A. Dill & Co., milk
27 36
30 Green corn .
85
C. G. Lord, milk
76 38
J. A. Dill & Co., milk
29 64
Eggs .
75
Green corn .
.
15 00
$609 65
Sept. I Cash on hand
$114 61
3 Use of hay wagon
25
8 C. G. Lord, milk
72 80
Service of bull 1 00
IO Received for green corn
22 20
I2 Baiting horse and men I 00
I3 Received for green corn
60
Service of bull
I 00
14 40
14 Received for green corn J. A. Dill & Co., 2 weeks milk
49 02
Service of bull
I 00
15 C. G. Lord, milk
72 98
17 Received for green corn Eggs .
31 30
I 00
21 Difference in cows, 3 for 2 15 00
Service of bull I 00
22 J. A. Dill & Co., milk 22 42
25 C. G. Lord, milk
72 10
Amount carried forward,
$493 68
10
Green corn .
138
OVERSEERS' REPORT.
Amount brought forward,
$493 68 25
Sept. 27 Use of hay wagon
30 Service of bull
I 00
Cabbage
06
C. G. Lord, milk
76 00
1
$570 99
Oct. I Cash on hand
$127 45
3
Eggs .
I 00
Service of bull
1 00
Potatoes
3 00
4 C. G. Lord, milk
69 14
J. A. Dill & Co.
28 88
J. A. Dill & Co.
22 04
Service of bull
1 00
5 Eggs .
I 22
Spinach
I5
Potatoes
6 00
8 Calf
2 50
IO Cabbage
3 75
Potatoes
4 50
I3 C. G. Lord, milk
91 91
14
Potatoes
6 00
Service of bull
I 00
16 Service of bull
1 00
I7 Received for cows (5)
113 00
Potatoes
60
Squash
20
18 Cabbage
19 65
Potatoes
2 40
19 C. G. Lord, milk
94 27
20 Service of bull
[ 00
21 Potatoes
I 50
22
Squash .
2 00
Cabbage ·
9 80
Amount carried forward, $615 96
1
I39
OVERSEERS' REPORT.
Amount brought forward,
$615 96 IO
Oct.
24 Cabbage
26 C. G. Lord, milk
94 29
Service of bull
I OO
27 Potatoes
I 20
Cabbage
2 00
Squash
8 30
28 Use of wagon
25
Cabbage
24 85
Squash
I OO
29 Received for cow (I) .
20 00
Cabbage
1 00
Pasturing heifer .
6 00
Service of bull
1 00
Vegetables .
8 30
$785 25
Nov. I Cash on hand
$28 57
Received for cabbage ·
I OO
Received for cow (1)
22 50
3 C. G. Lord, milk
96 57
10 00
4 Received for cabbage . Received for squash Received for eggs
1 00
98
.7 Received for cabbage
42 10
Received for potatoes .
I 90
9 Received for squash
3 75
Service of bull Received for potatoes .
25
Received for cabbage .
2 00
IO Received C. G. Lord, milk . 94 16 Received for squash 4 84
Received for cabbage .
2 00
Service of bull
·
I 00
Received for two calves .
5 00
.
I OO
Amount carried forward, $318 62
140
OVERSEERS' REPORT.
-
Amount brought forward, $318 62
Nov. 13 Received for potatoes . 7 10
Received for carrots 75
Received for cabbage ·
I 00
Received for beets 50
17 Service of bull 1 00
18 Received C. G. Lord, milk .. 93 33
19 Received for cabbage . ·
I 00
Received for two cows
35 00
21 Received for cabbage . Received for potatoes .
2 45
23 Received C. G. Lord, milk . 92 40
1
Received for cabbage . .
50
Received for potatoes .
2 60
Received John J. Golden, milk
5 70
Received for broken glass
20
25
Service of bull
5 00
Received for potatoes
I 30
26 Service of bull
I 00
27 Service of bull
I OO
28 Received cabbage
10 00
29 Received one calf
2 50
30 Received C. G. Lord, milk .
83 62
Received John J. Golden, milk
·
8 36
$677 43
Dec. I Cash on hand
·
$144 79
3 Service of bull
I 00
4 Service of bull
I OO
5 Cabbage
50
Potatoes
50
7 J. J. Golden, milk
8 36
8 Cabbage
10 00
.
.
.
.
-
Amount carried forward, $166 15
2 50
141
OVERSEERS' REPORT.
Amount brought forward,
Dec. 8 Trolley
$166 15 .20
IO C. G. Lord, milk
81 77
15 J. J. Golden, milk
7 98
16 C. G. Lord, milk
79 43
20 Eggs .
2 70
2I J. J. Golden, milk
9 50
23 C. G. Lord, milk
84 96
28 J. J. Golden,
7 98
Vegetables .
5 00
30 Eggs .
2 55
31 C. G. Lord, milk
88 98
Squash
2 50
Miss Bell's board and care of
child
15 00
Cash from Overseers of Poor, 12 32
› Cabbage 5 00 ·
Keeping cow
4 00
Service of bull
I 00
Vegetables .
I 50
Service of bull
I OO
C. G. Lord, milk
85 84
Overseers orders drawn on
Treasurer
459 31
$1,124 67
CR.
April 18 Cabbage seed
$4 30
2I Car fare to Cliftondale,
Harry
IO
Small book
25
Baiting horse
.
35
23 Harry Worth
10 50
Expense to Boston, horses
So
.
Amount carried forward, $16 30
·
142
OVERSEERS' REPORT.
Amount brought forward, $16 30
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