USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1905 > Part 5
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62 19
Clarence Coates, collecting $2,669.27 excise tax @ I per cent. . 26 69
J. E. Mansfield, janitor Town Hall . 28 00
E. Curtis McKenney, repairing water pipes at Hathaway estate I 25
P. J. Flaherty, services as Registrar 29 50
Oliver R. Howe, gasket and handles . So
D. B. Willis, labor and material 24 54
Dec. 18 P. J. Flaherty, police service Town Hall .
2 00
Dr. E. A. L. François, returning 11 births, Merrill & Hancock, 55 posters, State Aid notices . .
2 75
I 75
George Parsons, incidential expenses .
3 65
Amount carried forward,
$6,260 38
71
SELECTMEN'S INCIDENTALS.
Amount brought forward,
$6,260 38
Dec. 18 J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, valve packing . · 35
Henry A. Parker, balance services Select- men's clerk . 50 00
29 L. J. Austin, expense on tax titles to town . 4º 39
J. E. Mansfield, janitor Town Hall . 28 po
Expense of State Aid examinations . 5 00
J. S. Meacom, postage .
15 00
J. S. Meacom, incidentals and supplies for Town Hall 5 40
Merrill & Hancock, printing for Finance Committee 6 25 ·
L. G. Hawkes, Assessors' incidentals 12 00
Sawyer & Berrett, ice for Town Hall 2 47
C. M. Amerige, stamps and pencils . 85
G. C. Parcher, M. D., returning 7 births I 75 Frank E. Stone, M. D., returning 2 births The Cornelius Callahan Co., I keg bicarbo- nate soda ·
50
3 92
C. A. Blakeley, 5 irons for grass signs .
2 50
C. A. Blakeley, repairing chairs, etc., at Town Hall . I 50
C. A. Blakeley, repairing town pump 50
James F. Pratt, repairs and supplies Town Hall 7 39
Joseph McGilvary, putting in new pump at North Saugus 17 55
Total expenditure . $6,489 70
72
STATE AID.
State Aid 1905.
State Aid Appropriation
$2,300 00 ·
EXPENDITURES.
Adams, Anna
$48 00
Bánnon, Joanna
48 00
Bragg, Elisha
36 00
Bragg, Sarah
36 00
Butler, William
48 00
Chisholm, Robert
72 00
Chase, Mary E.
48 00
Copp, John H.
66 00
Dizer, Charlotte
48 00
Dearborn, John A.
72 00
Durgin, John C.
72 00
Durgin, Mary
48 00
Downing, Nathaniel J.
18 00
Dickerman, Ormando
12 00
Fiske, Willard L. .
48 00
Flagg, Elizabeth
24 00
Galloway, Frank W.
72 00
Guilford, Adaline M.
48 00
Getchell, Ellen B.
48 00
Guild, John H.
8 00
Harriman, Nancy A.
16 00
Hodges, Charlotte .
48 00
Hall, Abbie M.
8 00
Hanson, Eliza A. .
48 00
Haskell, Sarah L.
48 00
Hanscom, George H.
72 00
Hawkes, Ward W.
20 00
Jeffers, Edward A.
72 00
Johnson, Moses H.
54 00
Murray, Harriet .
48 00
Amount carried forward,
$1,354 00
.
.
73
STATE AID.
Amount brought forward,
$1,354 00
Marston, Francis . 48 00.
Mansfield, Charles H.
72 00.
Newhall, Europe R. R.
48 00
Newhall, Joseph
12 00
Pierce, Adelia .
48 00
Pinkham, Caroline A.
48 00
Poor, Susan R.
48 00
Pratt, Charles S.
48 00
Pratt, James F.
28 00
Roots, Alfred B.
20 00
Roots, Sarah A.
20 00
Rhodes, Walter E.
54 00
Richardson, Saphronia B.
48 00
Ramsdell, Charles A.
4 00
Smith, Robert
33 00
Seward, Jonn W.
48 00
Summers, George M.
60 00
Sawin, Annie
8 00
Smith, John S.
20 00
Smith, Thomas
12 00
Stocker, William M.
36 00
Swan, Eben M.
54 00
Swan, Mary K.
36 00
Stowell, Ellen M. .
28 00
Summers, Mary A.
48 00
Shaw, Elnathan P.
48 00
Upham, Hannah
48 00
Wiley, Baxter I.
48 00
(All repaid by the State)
$2,427 00
In hands of Treasurer Jan. 1, 1005
4 00
Total Selectmen's orders drawn in 1905 .
. $2,423 00
MILITARY AID.
Pratt, Charles S. . $72 00
(One-half repaid by the State
6
74
SOLDIERS' RELIEF.
Soldier' Relief.
Appropriation Annual Town Meeting
$400 00
EXPENDITURES.
Adams, Anna N.
$44 00
Jeffers, Edward A.
96 00
Upham, Hannah L.
48 00
Jackson, Charles H.
96 00
Clifford, Mrs. Ella I.
59 25
Pratt, Charles S. .
44 00
Thomas, Clara E.
74 00
$461 25
Schools.
APPROPRIATIONS.
Annual Meeting .
$27,400 00
City of Boston, education of children 44 00
State of Massachusetts, education of State children 355 50%
Total appropriation
$27,799 50
EXPENDITURES.
Jan. 2 Selectmen's order
$7 72
Feb. 6 Selectmen's order .
2,478 65
Mar. 6 Selectmen's order .
2,482 38
School reports
3 00
Apr. 3 Selectmen's order .
2,145 42
May I Selectmen's order .
2,389 80
Amount carried forward,
$9,506 97
75
NEW HIGH SCHOOL BUILDING.
Amount brought forward,
$9,506 97 June 5 Selectmen's order .
2,046 66
19 Selectmen's order .
1,764 00
July I Selectmen's order .
2,272 So
Aug. 7 Selectmen's order .
410 64
Sept. I Selectmen's order .
245 50
Oct. 2 Selectmen's order .
3,179 33
Nov. 3 Selectmen's order .
2,325 93
Nov. 6 Selectmen's order .
1 29 35
Dec. 4 Selectmen's order
2,301 1 2
18 Selectmen's order .
1,912 60
Selectmen's order .
.
598 24
30 Selectmen's order .
457 90
Total expenditure
· $27, 151 04 (For total expenditures see report of School Committee.)
Superintendent of Schools.
Appropriation, Annual Meeting . $1,000 00
EXPENDITURE.
C. E. Stevens, 10 payments of $100 each
$1,000 00
New High School Building.
Appropriation, Special Meeting, June 7 · $50,000 00
EXPENDITURES.
Aug. 21 Charles W. Wilson, land $3,606 15
Sept. 1 C. D. Keyes, examining title to land 25 00
Sept. 12 Monteith & Meister, account contract for grading ·
392 00
Amount carried forward,
$4,023 15
76
NEW HIGH SCHOOL BUILDING.
Amount brought forward, $4,023 15 Sept. 12 B. F. Robinson, advertising in Lynn Item . ·
3 60
B. F. Robinson, lumber for grade stakes and team ·
2 00
B. F. Robinson, cutting bushes and burning same . 12 00
B. F. Robinson, building catch basin ·
30 00
B. F. Robinson, two views of new high school lot . .
3 00
18 H. A. Turner, horse hire 3 00
22 Monteith & Meister, account contract . for grading 396 40
Oct. 13 Monteith & Meister, account contract for grading 300 00
16 Hutchinson Lumber Co., lumber 25 36
Nov. 3 Monteith & Meister, account contract for grading 200 00
Prescott & Sidebottom, architects, on ac- count
1,000 00
J. A. Halliday, advertisement for bids .
4 00
6 Monteith & Meister, balance contract for grading 190 00
Dec. 4. B. F. Robinson, on account of grading, 100 00 W. George Greenlay, on account of con- tract 2,200 00
L. G. Hawkes, surveying Wilson lot 34 00
L. G. Hawkes, surveying Hone lot .
10 00
18 Prescott & Sidebottom, architects, on ac- count · B. F. Robinson, on account of grading, W. George Greenlay, on account of con- tract. .
200 00
75 00
1,200 00
30 W. George Greenlay, on account of con- tract .
1,000 00
Total expenditure
$II,011 51
· (Unexpended balance, $38,988.49.) ·
77
NEW GRAMMAR SCHOOL HOUSE.
New Grammar School House.
Appropriation, Special Meeting June 7th $20,000 00
EXPENDITURES.
Aug. 21 Henry A. Turner, horse hire $14 00
Sept. I Sarah Valpey, land 2,000 00
C. D. Keyes, examining title to land 50 00
18 Hastings & Sons Pub. Co., advertising auction sale of buildings 4 So
B. F. Robinson, removing trees, bushes and grading lot . 50 00
The Norfolk Press, auction sale flyers . The Norfolk Press, 25 copies specifica- tions I 50
3 00
Oct. 2 S. F. Valpey, bonding land . 25 00
Expenses of Committee .
5 00
B. F. Robinson, account grading lot 125 00
13 B. F. Robinson, account grading lot 100 00
16 Prescott & Sidebotton, architects, on account 350 00
Boston Transcript, ad. proposals 15 20
J. A. Halliday, ad. proposals ·
4 00
26 B. F. Robinson, account grading lot . Nov. 6 W. George Greenlay, account of con- tract ·
2,050 00
20 W. George Greenlay, building bank wall Hastings & Sons Pub. Co., ad. proposals, Ernest L. Noera, services as auctioneer J. A. Halliday, ad. sale
15 30
10 00
2 00
W. George Greenlay, on account of con- tract .
2,100 00
Dec. 4 W. George Greenlay, on account of con- tract
I,Soo 00
Amount carried forward,
$9,074 So
.
200 00
150 00
78
HIGHWAYS AND BRIDGES.
Amount brought forward, $9,074 So Dec. 4 Hastings & Sons Pub. Co., ad. for bids . 7 00 . L. G. Hawkes, surveying · 18 Prescott & Sidebottom, architects, on account . 210 00
26 00
W. George Greenlay, on account of con- tract .
800 00
E. L. Noera, insurance
300 00
Total expenditures . $10,417 80 (Unexpended balance, $9,582.20)
New School House at Pleasant Hills.
Appropriation, Special Meeting June 7 $5,000 00
EXPENDITURES.
Aug. 21 Nelson J. Wales, land . . $700 00
Sept. I C. D. Keyes, examining title to land 20 00
Total expenditure · $720 00 (Unexpended balance $4,280.00)
Highways and Bridges.
APPROPRIATION.
Annual Meeting · $5,000 00
Boston & Northern Street R. R., removing snow 253 75
Amount carried forward, $5,253 75
79
HIGHWAYS AND BRIDGES.
Amount brought forward, $5,253 75
Material sold . 23 20
Due from City of Lynn, repairs on East Saugus Bridge · So 86
Due from County of Essex, work on Central Street . 200 00
Total appropriation . . $5,557 81
EXPENDITURES.
Mar. 6 M. Marlborough, repairing tools $ 90
W. A. Trefethern, removing snow 12 50
Butman & Cressey, 2 bags salt I 70
Charles Florence, labor and team
53 75
W. Winslow, removing snow 13 37 M. L. Penney, removing snow and team 25 58
H. A. Turner, sanding and team 16 50
C. N. Wormstead, removing snow 21 25 A. F. Merrithew, sanding and team 11 00 . Labor, as per pay roll 143 29
20 Daniel Veasey, sanding and team 10 00 .
M. Monteith, labor, team and men 8 75
Elbert H. Edmands, sanding and man A. M. Stocker, sanding, team and men 6 25 Charles Florence, labor and team 38 25 Chester Parker, 5 loads ashes Labor, as per pay roll 112 87
7 38
50
April 3 Mathew Monteith, labor and team ·
3 50
C. N. Wormstead, removing snow, team and men 25 25 .
M. L. Penney, labor, team and men .
17 50
H. A. Turner, labor, team and men . ·
5 00
W. A. Trefethern, removing snow, team and man .
8 50
E. H. Edmands, removing snow, team and man .
5 75
Amount carried forward,
$549 34
So
HIGHWAYS AND BRIDGES.
Amount brought forward, $549 34
April 3 A. M. Stoker, removing snow and team 3 00
Daniel Veasey, removing snow and team 12 II
Frederick Stocker, removing snow, teams and men 74 75
Frank M. Avery, removing snow, teams and men 26 50
Charles Florence, labor and use of horse 51 00
Frederick Stocker, 51 double, 23 single loads of sand 62 50
Labor as per pay roll
32 53
17 Henry Turner, labor and team . 27 50
Allan Stocker, labor and team . 40 00
Eugene Stevens, labor and team
30 00
A. F. Merrithrew, removing snow and hauling pipe ·
15 50
Anthony Hatch, labor and team
·
36 00
Anthony Hatch, car fares
65
A. Whittredge, 12 feet 10-inch pipe .
4 OS
Thomas Groom, books and paper
I 50.
John M. McLean & Co., repairing tools 9 00
Butman & Cressey, salt
85
William Penney, 7 loads gravel
70
Francis M. Avery, labor, teams and men .
68 63
Ole Christiansen, rebuilding sidewalks at East Saugus, team and men .
25 75
Labor, as per pay roll
284 13
May 15 Daniel Veasey, labor and teams 38 50 Thomas Gilgan, labor and teams 21 00
Allan Stocker, labor and teams 55 00
Eugene Stevens, labor and teams 52 50
Henry Turner, labor and teams
37 50
Elbert Edmands, labor and teams
22 50
James & Charles Conley, labor on Halo- well wall 61 20
Amount carried forward,
$1,644 22
81
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,644 22
May 15 James & Charles Conley, labor on Becktor's
wall 42 20
James & Charles Conley, labor on Davis' wall IS 00
James & Charles Conley, labor on Culvert wall on Vine street 26 20
James & Charles Conley, labor on retaining wall .
18 00
F. L. Trefethen, gasket tube and use of test pump .
1 83
Charles Ferguson, inspecting boiler . 2 00
Charles A. Claflin & Co., gaskets and sup- plies 7 88
G. Prescott Hatch, expressing 6 95 .
Ames Plow Co., tools
47 94
W. W. Hall, five barrels cement
9 25
W. W. Hall, ten barrels lime 11 00
Martin L. Penney, labor, teams and men 49 40 W. F. Paul, labor on Vine street bridge 15 75
Ole Christiansen, building fence, Winter
street 16 50
Perrin, Seamans & Co., 114 pounds tool steel
7 98
Ole Christiansen, repairing fence, North Saugus, and team .
7 00
Ole Christiansen, building coal box for steam roller . ·
1 50
Oliver R. Howe, supplies . .
2 IO
Burdett & Williams, two kegs of spikes ·
4 90
Collins Hardware Co., oil and lead . 2 48
Anthony Hatch, labor and team
36 00
Anthony Hatch, car fares and supplies I 95
Labor, as per pay roll 433 25 .
June 5 Eugene Stevens, labor and team .
.
35 00
Amount carried forward,
$2,449 28
S2
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,449 28
June 5 Allan Stocker, labor and team . 50 00
Harry Turner, labor and team . 15 00
Elbert Edmands, labor and team 15 00
Daniel Veasey, labor and team 49 00 Thomas Gilgan, labor and team 26 25
Chas. A. Claflin & Co., caustic soda
50
Charles Connolly 32 40
Lucy S. Penney, granite stone .
9 00
Thomas T. Perkins, surgical treatment to M. Gunning 6 50
John McCall, labor . ·
15 75
George P. Hatch, labor and teams
20 12
Schlegel & Fottler, seed
1 75
C. D. Fiske, oil and shovels
2 60
N. R. Stiles, fuel
18 90
Anthony Hatch, labor and team
54 00
Anthony Hatch, car fares .
80
Labor, as per pay roll
398 82
L. G. Hawkes, surveying . -
16 50
19 Allan Stocker, labor and teams 10 00
35 00
Francis M. Avery, labor and teams 10 00
21 85
G. W. Felton, supplies
5 38
George P. Hatch, use of horse .
1 00
Anthony Hatch, car fares and telephone
90
John Taylor, setting glass 50
George H. Sampson, forcite, etc. 15 21 .
W. C. Whittredge, 1 10-inch } bend ·
I 35
Anthony Hatch, labor and team .
36 00
Labor, as per pay roll 224 75
Amount carried forward,
$3,790 70
Eugene Stevens, labor and teams Daniel Veasey, labor and teams Thomas Gilgan, labor and teams 19 25
29 75
W. W. Hall, 9 bbs. cement, 7 bbls. lime, Atherton-Guilford Lumber Co., lumber
197 59
83
HIGHWAYS AND BRIDGES.
Amount brought forward, $3,790 70
July I Daniel Veasey, labor and team 31 50
Eugene Stevens, labor and team 40 0I
Allan Stocker, labor and team .
22 50
Harry Turner, labor and team .
12 50
W. W. Hall, 2 barrels cement . G. W. Felton, oil and lamp black
3 30
Martin Marlborough, repairing tools . 5 95
Ole Christiansen, labor on Elm St. bridge,
8 25
Ole Christiansen, building fence Central St., Ole Christiansen, lead and team
2 25
W. F. Paul, labor on bridge, Highland av., 4 66
W. F. Paul, labor on fence, Main street .
3 12
W. F. Paul, labor on fence, Foster street .
I 39
W. F. Paul, labor on culvert, Lincoln av.,
3 51
W. F. Paul, labor on sign board
.
50
Patrick Lyon, labor
13 00
James Starkey, labor
65 25
Joseph Slatterly, 15 loads gravel
I 50
Anthony Hatch, car fares, brushesand glass, I JO
Labor, as per pay roll 229 09
Aug. I Eugene Stevens, labor and teams
60 00
Harry Turner, labor and teams 25 00
Elbert Edmands, labor and teams 27 50
Chester E. Parker, labor and teams
2 50
Daniel Veasey, labor and teams 29 75
Frederick Stocker, labor and teams
209 25
Frederick Stocker, sand 9 00
Ames Plow Co., tools ·
26 14
Charles E. Welt, building fence on Central street as per contract 45 00
Judge Fields, painting signs
50
G. A. G. Dearborn, labor
2 00
E. H. Austin, repairing tools
1
15
·
.
Amount carried forward,
$4,744 32
·
Anthony Hatch, labor and team 36 00
27 50
2 95
St
HIGHWAYS AND BRIDGES.
Amount brought forward, $4,744 32
Aug. 1 Anthony Hatch, labor and team 33 00
Anthony Hatch, use of telephone 7 92 Anthony Hatch, car fares, oil and oil can . I 06 Labor as per pay roll
329 76
Oct. 2 Daniel Veasey, labor and team . 38 50
Elbert Edmands, labor and team 22 50
Harry Turner, horse hire . 3 00
Atherton-Guilford Lumber Co., lumber
31 53
B. F. Robinson, building catch basin Cen- tral and Winter streets 40 00
J. E. Field, 11 signs . . . 7 00
Patrick Lyons, labor .
4 00
George P. Hatch, use of team . 21 00 .
Ames Plow Co., barrows, rope and tools 14 55
Anthony Hatch, labor and teams 36 00
Anthony Hatch, car fares, stationery and telephone 1 00
Labor as per pay roll 188 33
Nov. 3 C. A. Blakeley, repairing tools . S 10
Anthony Hatch, labor and team
54 00
W. F. Embree & Co., 15 feet belting I 63
Ferd Olower, removing tree stumps, Lin- coln avenue . 5 50
George P. Hatch, use of team .
· 16 50
6 N. R. Stiles, fuel 17 00
Total expenditures . . $5,626 20
85
HIGHWAYS AND BRIDGES.
Highways and Bridges on account of Street, Railroad and Excise Tax.
APPROPRIATIONS.
1905.
Jan. I Unexpended balance . · . $1,716 89
Excise tax received ·
. 2,669 27
Street R. R. tax received . 2,301 38
Total
. $6,687 54
EXPENDITURES.
Jan. 16 Daniel Veasey, removing snow and team $12 00
Daniel Veasey, plowing, team and men S 25
E. H. Edmands, removing snow and team 29 25 M. Monteith, removing snow and sanding 24 00
Chas. Florence, labor and team
42 50
Elbert Edmands, labor, team and sanding . 4 38
Joseph Harding & Co., supplies 6 52
M. N. Marlborough, repairing snow plow . 2 50
C. A. Blakely, repairing tools . 2 97
H. A. Turner, removing snow, teams and men · W. A, Trefethen, removing snow, teams and men
50 50
27 25
A. M. Stocker, removing snow, teams and sanding ·
43 88
A. F. Merrithew, removing snow, teams and sanding .
31 50
Labor, as per pay roll III 44
Feb. 6 Eugene Stevens, removing snow and teams, 15 00
E. H. Edmands, removing snow and teams, 60 88
Daniel Veasey, removing snow and teams,
33 75
Amount carried forward,
$506 57
86
HIGHWAYS AND BRIDGES.
Amount brought forward, $506 57
Feb. 6 Walter Winslow, labor 10 00 Mathew Monteith, removing snow, team and sanding . · 56 50 A. M. Stocker, removing snow, team and men 66 75
A. F. Merrithew, removing snow, team and men ·
58 00
· F. M. Avery, removing snow, team and men 60 50
5 50
M. N. Marlbourough, repairing snow plows W. A. Trefethen, removing snow and teams . 32 25 ·
Butman & Cressey, fuel
2 75
M. L. Penney, removing snow and teams . 30 36
C. N. Wormstead, removing snow and team, 95 00
Charles Florence, labor and team 61 63
H. A. Turner, removing snow, and teams,
57 75
Frederick Stocker, removing snow and teams and sanding ·
141 00
Labor, as per pay roll 322 32
Feb. 20 Eugene Stevens
Elbert Emands 15 00
16 63
G. W. Felton, rakes, pails and shovels
6 75
E. H. Austin, repairing tools and snow plow · 5 35
Daniel Veasey, removing snow and team 27 25
A. M. Stocker, removing snow and team . A. F. Merrithew, removing snow and team, 58 25 W. A. Trefethen, removing snow and team and sanding : 22 50
12 50
H. A. Turner, removing snow and team and sanding 42 50
Mathew Monteith, removing snow and team and sanding . 34 0I
Amount carried forward,
$1,747 62
87
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,747 62
Feb. 20 Charles Florence, labor and team 49 25
Irving Avery, labor . ' 2 00
Labor, as per pay roll 236 51
May I Daniel Veasey, labor and team . 29 13
Charles Ames, labor and team . 31 50
Eugene Stevens, labor and team
25 00
Allan M. Stocker, labor, team and men Elbert H. Edmands, labor and team . 15 00
55 00
Henry Turner, labor and team . 32 50
16 00
William Fairchild, labor and team Francis M. Avery, labor and team and men, 36 00 E. R. R. Newhall, expressing and storing steam roller . IO 75
Martin L. Penney, labor, team and men .
147 25
City of Lynn Water Board, 3,595 pounds IO-inch pipe 53 92
Curry Oil & Supply Co., 60 gallons oil 40 50
O. C. Christiansen, building fence on Win- ter and Central streets 35 75
M. L. Penney, 131 loads gravel 19 65.
M. L. Penney, blacksmith work I 25
Anthony Hatch, labor and team
36 00
Anthony Hatch, car fares
70
Anthony Hatch, farm horse and man
I 00
Labor, as per pay roll 475 75
July 17 Daniel Veasey, labor and teams 35 00
Allan Stocker, labor and teams 5 00
Harry Turner, labor and teams
32 50
Eugene Stevens, labor and teams
45 00
Labor, as per pay roll
278 30
Anthony Hatch, labor and team ·
36 00
Arthur L. Kallenburg 16 00
Patrick Lyons, lighting lamps and labor on Twiss wall . 8 00
Amount carried forward,
$3,553 83
HIGHWAYS AND BRIDGES.
Amount brought forward, $3,553 83
July 17 James Starkey, labor 25 50
Tilden & Adlington, supplies 33
James Fields, painting 2 signs . I OO
Atherton-Guilford Lumber Co., lumber 46 70
Ole Christiansen, labor on fence, Central and Winter streets to depot 27 75 ·
Anthony Hatch, use of farm horse and wagon . ·
2 00
Anthony Hatch, telephone and car fares
95
Aug. 7 M. L. Penney, labor and teams 25 45 ·
N. R. Stiles, fuel 19 75
M. L. Penney, 24 loads gravel . 2 40
21 Elbert Edmands, labor and teams 30 00
Harry Turner, labor and teams . 30 25
Allan Stocker, labor and teams 22 50
Eugene Stevens, labor and teams
32 50
Daniel Veasey, labor and teams
51 64
Labor as per pay roll 477 28
L. G. Hawkes, surveying . 7 00
E. R. R. Newhall, expressing . I 75
Ole Christiansen, replanking walk, Central street 6 50
William F. Paul, making 9 signs .
4 70
Anthony Hatch, labor and team 54 00
Anthony Hatch, oil, telephone and car- fares I SI
Patrick Lyons, labor on gutters and basins, 4 00
James Starkey, labor on Kent's wall . IO 50
George P. Hatch, labor and teams 12 25
Sept. I Daniel Veasey, labor and teams 36 .75
Eugene Stevens, labor and teams 10 00
Martin L. Penney, labor and teams 9 00
Anthony Hatch, labor and teams 36 00
Charles A. Claflin, packing and polish 2 50
Amount carried forward,
$4,546 59
HIGHWAYS AND BRIDGES.
S9
Amount brought forward, $4,546 59
Sept. I Ames Plow Co., I dozen handles 87
George P. Hatch, use of horse and cart 5 25
Anthony Hatch, oil and car fares Labor as per pay roll
279 00
18 Daniel Veasey, labor and teams
29 75
Daniel Veasey . 2 00
C. A. Claflin, 50 lbs. cotton waste
5 50
C. A. Blakeley, repairing tools . 59 83
Atherton-Guilford Co., lumber . 19 36
L. H. Worthley, removing trees, Western avenue . 10 00
N. R. Stiles, fuel 26 75
W. C. Whittredge & Co., 192 feet drain pipe 50 90
C. N. Wormstead, labor at Lynnhurst as per contract . 200 00
Anthony Hatch, labor and team 36 00 ·
George P. Hatch, use of team
12 25
Anthony Hatch, car fares
35
Labor, as per pay roll
151 50
Oct. 16 Elbert Edmands, labor and teams
31 50
Harry Turner, labor and teams .
12 50
Daniel Veasey, labor and teams
7 00
Frederick Stocker, labor and teams
105 00
Frederick Stocker, 263 double loads gravel, 52 60
Frederick Stocker, 155 single loads gravel, 15 50
Frederick Stocker, I load sand . I 00
Atherton-Guilford Co., lumber
79 19
Martin Marlborough, repairing tools . ·
6 90
G. P. Hatch, use of horse and cart .
15 75
Anthony Hatch, labor and team 36 00
Anthony Hatch, telephone 4 84
Labor, as per pay roll
233 00
Nov. 3 Daniel Veasey, labor and teams
59 50
Amount carried forward,
$6,096 65
7
47
90
STREET LIGHTING.
Amount brought forward, $6,096 65
Nov. 3 Francis Avery, labor and teams
89 25
Roscoe Butterfield, labor and teams . 66 75
Francis Avery, removing ashes, North Saugus school-house ·
2 50
Francis Avery, repairing fence . .
I 00
Labor, as per pay roll
423 25
Total expenditure .
$6,679 40
(Unexpended balance, $8.14.)
Street Lighting.
Appropriation, Annual Meeting .
. $6,000 00
EXPENDITURES.
Feb. 6 The Lynn Gas and Electric Co. · $489 25
Mar. 6 The Lynn Gas and Electric Co. 489 25
Apr. 13 The Lynn Gas and Electric Co. 489 25 .
May I The Lynn Gas and Electric Co. 489 25
June 5 The Lynn Gas and Electric Co.
489 25
Aug. 7 The Lynn Gas and Electric Co., for June ..
500 96
Sept. 18 The Lynn Gas and Electric Co., for July and August . 1,046 48 Nov. 6 The Lynn Gas and Electric Co., for Sep- tember and October 1,052 49 Dec. 30 The Lynn Gas and Electric Co., Novem- ber and December in part 953 82
Total expenditures .
. $6,000 00 ·
91
POLICE DEPARTMENT.
Police Department.
Appropriation, Annual Meeting . $4,000 00
EXPENDITURES.
By Selectmen's Orders . $4,000 93 (For detail expenditures see report of Chief of Police. )
Keeper of Lockup.
APPROPRIATION.
Annual Meeting (court fines) received from court fines
$376 50
EXPENDITURES.
Feb. 6 John H. Williams, keeper
$ So
J. E. Mansfield, keeper
8 40
J. E. Mansfield, meals
2 00
March 6 J. E. Mansfield, keeper
12 60
J. E. Mansfield, meals
5 00
John H. Williams, keeper F. W. Clark, keeper
1 40
April 3 John H. Williams, keeper J. E. Mansfield, keeper J. E. Mansfield, meals 17 J. E. Mansfield, keeper J. E. Mansfield, meals
75
9 75
4 00
9 85
2 50
May I J. E. Mansfield, keeper
9 50
J. E. Mansfield, meals
2 00
Amount carried forward,
$71 15
2 60
92
KEEPER OF LOCKUP.
Amount brought forward, $71 15
May 15 J. E. Mansfield, keeper · 5 00
J. E. Mansfield, meals ·
I 50
Mrs. Carrie L. Mansfield, washing and repairing blankets . 4 00 .
June 5 J. E. Mansfield, keeper
.
14 50
J. E. Mansfield, meals
·
6 50
J. E. Mansfield, whitewashing cells . ·
3 00
19 J. E. Mansfield, keeper
9 75
J. E. Mansfield, meals
2 50
July 17 J. E. Mansfield, keeper
15 00
J. E. Mansfield, meals
6 50
Aug. 1 J. E. Mansfield, keeper
S 50
J. E. Mansfield, meals 2 50
21 J. E. Mansfield, keeper 3 25
J. E. Mansfield, meals ·
50
Sept. 1 A. B. Mansfield, keeper ·
6 50
18 Mrs. Carrie L. Mansfield, matron Mrs. Carrie L. Mansfield, meals A. B. Mansfield, keeper ·
16 00
Oct.
2 Mrs. Carrie L. Mansfield, matron Mrs. Carrie L. Mansfield, meals, A. B. Mansfield, keeper
12 25
16 James F. Pratt, keeper
8 50
Mrs. Carrie L. Mansfield, meals
4 00
Nov. 3 Mrs. Carrie L. Mansfield, matron 3 00 Mrs. Carrie L. Mansfield, meals 2 00
6 J. E. Mansfield, keeper
3 25
J. E. Mansfield, meals
I 00
James F. Pratt, keeper
5 25
20 J. E. Mansfield, keeper
3 25
J. E. Mansfield, meals
50
J. E. Mansfield, car fares
I5
Dec. 4 J. E. Mansfield, keeper
12 25
J. E. Mansfield, meals
7 00
Awount carried forward,
$257 30
7 50
4 75
2 00
4 00
93
WATER DEPARTMENT.
Amount brought forward, $257 30
Dec. 18 J. E. Mansfield, keeper 12 50
J. E. Mansfield, meals 3 00
Mrs. Carrie L. Mansfield, matron Mrs. Carrie L. Mansfield, meals
11 00
1 50
30 J. E. Mansfield, meals J. E. Mansfield, keeper
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