USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1906 > Part 7
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tion . ·
872 15
Transferred to Grammar School Appro- priation 737 22
Unexpended balance $2,523 85
Inside Repairs on School Buildings.
Appropriation, Annual Meeting . $500 00
EXPENDITURES.
Feb. 5 Frank W. Graves, repairs at School- house, Ward I . · R. F. Rich, setting glass, Roby School- house I 50
$2 25
C. E. Welt, repairs Cliftondale School- house 6 35
Alex Carter, steam fittings and supplies . 3 22
N. S. Milbery, setting up desks, etc., school-house, Ward 4 ·
3 17
R. T. Allen, repairing furnace school- house, Ward 4. . 2 40
Amount carried forward, $18 89
INSIDE REPAIRS ON SCHOOL BUILDINGS.
Amount brought forward, $18 89
Feb. 5 R. T. Allen, repairing urinal etc., school- house, Ward 4. . 7 71
Apr. 2 Ole Christiansen, hanging windows, etc., Roby School-house 1.50
Ole Christainsen, building platform, etc., School-house, Ward I .
9 90
16 Peter Haigh, repairing pump . 4 35
May 7 Robert T. Allen, vent cap and labor School-house Ward 4 . I 40
Robert T. Allen, cleaning sewer, school- . house, Ward 4 . 90
Robert T. Allen, repairing water pipe Roby School-house ·
90
Robert T. Allen, adjusting seats, etc.,
1 50
Robert T. Allen, repairing boiler at Roby School-house 13 8I
June IS Newhall & Co., repairs at school-house, Ward 4 49 So
July 2 The Morss & Whyte Co., 4 wire guards, 20 00
Joseph M. Hall, setting glass in Clifton- dale school-house 2 50
Aug. 20 C. A. Borden, repairs at school-house Ward 4 4 87
Dec. 3 Newhall & Co., repairs at Roby School- house 32 58
Newhall & Co., painting blackboards old Cliftondale School-house 18 25
Newhall & Co., setting glass, school- house, Ward 4 . ·
8 00
American Seating Co., blackboards ·
41 23
American Express Co., expressing black- boards and freight 9 04
7 Cunningham Iron Company, repairing
boilers, etc., at Roby School-house 252 87
Total expenditure
$477 50
HIGHWAYS AND BRIDGES.
III
Highways and Bridges.
APPROPRIATION.
Annual Meeting . $3,000 00
EXPENDITURES.
Jan. 2 Collins Hardware Co., supplies $5 45
Joseph W. Harding & Co., supplies . 3 00
John W. Danforth, labor, opening drain 6 00
Hutchinson Lumber Co., lumber John Taylor, labor and supplies
II 68
Ames Plow Co., supplies .
I IO
Good Roads Machine Co., supplies .
8 85
New England Tel. & Tel. Co., service Tilden & Adlington, supplies
3 55
Car fares .
1 40
George P. Hatch, labor and teams
26 50
Pay roll, for labor
519 95
Adrian Hall, labor and supplies
69 37
Patrick Murphy, labor
19 96
Patrick Murphy, labor
4 77
Daniel Veasey, labor and teams
45 50
Levi G. Hawhes, surveying
21 00
Francis M. Avery, labor of 4 men and teams 115 00
Byron Hone, 872 loads of gravel
87 20
Henry A. Turner, labor and team .
5 25
Elbert Edmands, labor and team
12 14
E. R. R. Newhall, storage and expressing, 10 50
C. N. Wormstead, removing snow 4 75
C. M. Bostworth, painting fence
12 00
Martin L. Penney, 302 loads gravel . ·
38 70
Martin L. Penney, labor of man and teams,
303 00
Amount carried forward,
$1,352 27
·
14 95
70
I12
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,352 27
Jan. 2 Martin L. Penney, blacksmith work . 2 90 Tilden & Adlington, supplies 8 60
Mch. 19 G. A. G. Dearborn, labor 2 00
A. Hatch, telephone and car fares 65 S. P. Hatch, labor and team 27 75
Monteith & Meister, labor and team . 20 00
W. A. Trefethen, labor and team 31 00
Daniel Veasey, labor and team . 25 12
Henry A. Turner, use of teams
II
25
Labor, as per pay rolls 77 12
April 2 D. Veasey, labor and teams 20 39
H. D. Burnett, 1832 tons crushed stone 137 74
Martin Marlborough, repairing plow 2 00 .
Monteith & Meiser, labor and team .
10 63
W. A. Trefethen, labor and team .
IO 88
A. M. Stocker, labor and team . 29 75
Martin L. Penney, labor and team
23 31
Henry A. Turner, labor and team 10 50
Elbert Edmands, labor and team
32 75
E. R. R. Newhall, storing steam roller
6 00
C. N. Wormstead, repairing washout
14 00
Thomas W. Carter, drain-pipe and tile pipe 78 60
C. N. Wormstead, 27 loads gravel
2 70
C. N. Wormstead, labor and teams .
50 25
Labor, as per pay roll 81 40
June 4 Stephen W. Madden, labor and supplies
21 57
J. E. Fields, street sign 50
Bliss Bros., snatch hook
29
A. Hatch, car fares . .
40
Martin Marlborough, sharpening tools .
30
H. D. Burnett, 9} tons crushed stone 7 09 .
Boston & Maine Railroad freight .
5 40
Walter H. Raddin, labor and material
8 00
Amount carried forward,
$2, 124 II
1
113
HIGHWAYS AND BRIDGES.
Amount brought forward,
$2,124 II
June 4 Labor, as per pay roll
268 00
Aug. 20 D. Veasey, labor and team 37 50
W. A. Trefethen, labor and team 17 94
Elbert Edmands, labor and team
46 25
Nelson R. Stiles, coal and wood
29 38
Ames Plow Co., supplies .
8.31
A. Hatch, telephone and car fares
2 00
E. H. Austin, repairing tools
I 45
Labor, as per pay roll 208 25
Sept. 17 Ole Christiansen, repairing coal shed and fences at North Saugus . 21 75
Tilden & Adlington, supplies
33
W. A. Trefethen, labor and team 10 00
C. N. Worstead, labor and team
30 00
J. E. Field, lettering signs
50
Labor, as per pay roll
46 95
Nov. 19 Peter Haigh, labor
4 00
Patrick Dwyer, labor
8 00
Anthony Hatch, labor
36 00
New England Telephone, service
I 99
S. J. Hatch, labor and team 2 25
George C. Blakeley, 800 bricks
9 60
Atherton-Guilford Lumber Co., lumber .
39 II
Ole Christiansen, labor and material on bridge at North Saugus . .
19 50
Ole Christiansen, labor on box on Taylor street ·
150
Dec. 3 Joshua Ross, labor . ·
5 00
Patrick Dwyer, labor. · ·
2 00
W. A. Trefethen, labor and team
18 33
Total expenditure
. $3,000 00
114
HIGHWAYS AND BRIDGES.
Highways and Bridges on account of Street Railroad and Excise Tax.
APPROPRIATIONS.
1906.
Jan. I Unexpended balance.
$8
14
Street Railroad tax received
·
2,927 65
Excise tax received .
2,808 39
Total
. $5,744 18
EXPENDITURES.
Feb. 5 Henry A. Turner, team and man $3 00
E. H. Austin, repairing snow plow . 8 25
Martin N. Malborough, repairing tools Daniel Veasey, labor and teams .
13 45
Daniel Veasey, repairing snow plow
3 00
Atherton Guilford Lumber Co., lumber
27 03
C. N. Wormstead, removing snow Anthony Hatch, car fares and telephone Labor as per pay roll
5 94
John Taylor, repairing snow plow ·
14 65
Mar.
5 Anthony Hatch, telephone and car fares Saugus M. F. G. Co., 59 loads ashes James W. Hanson, labor and team ·
5 90
9 00
C. N. Wormstead, removing snow .
14 50
L. G. Hawkes, surveying . ·
13 75
Martin L. Penney, surveying, men, remov- ing snow II 75
S. P. Hatch, labor, removing snow · 38 25 .
H. A. Turner, team and men . 6 50 .
C. W. Whittredge, drain pipe . .
3 96
W. A. Trefethen, labor men and team
29 25
$434 93
Amount carried forward,
4 50
178 00
50
43 75
115
HIGHWAYS AND BRIDGES.
Amount brought forward, $434 93
Mar. 5 E. Edmands, labor and team 27 63
Twombly Bros., plow-shafts 10 00
Labor as per pay roll . 178 25
Apr. 16 H. A. Nowell, 53} tons crushed stone 40 04 .
H. D. Burnett, 30} tons crushed stone 22 74
H. B. Newhall, clearing catch basin . 1 00
D. Veasey, labor and teams 38 50
W. A. Trefethen, labor and teams 39 00
Francis M. Avery, labor and teams 28 00
John Taylor, 26 street signs
3 63
C. D. Fish, supplies .
20
J. E. Field, painting and lettering street signs II 25
Labor as per pay roll 128 20
May 7 D. Veasey, labor and team 54 38
William A. Trefethen, labor and team 54 25
. E. H. Austin, repairing snow-plow . 2 85
Ole Christiansen, removing stump Central street 6 00
Saugus M. F. G. Co., 39 loads ashes 3 90
William F. Paine, making 12 street signs . 6 00
C. N. Wormstead, labor at Lynnhurst as per contract . ·
125 00
J. E. Fields, painting and setting street signs 16 50
A. Hatch, car fares and telephone 4 47
H. A. Turner, use of team I 50
Labor, as per pay roll 252 50
16 D. Veasey, labor and team
34 50
W. A. Trefethen, labor and team 38 50
Hayes Foundry Co., grate and frame 8 00
Atherton-Guilford Lumber Co., lumber and signs ·
7 34
A. Hatch, car fares and telephone ·
77
Amount carried forward,
$1,579 83
116
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,579 83
May 16 W. C. Whittredge, pipe, tees and bend 21 70
S. J. Hatch, labor and team 27 00 ·
John Cotter, labor II OO
Monteith & Meister, gravel
20 00
Labor, as per pay roll 190 00
June 18 D. Veasey, labor and team 45 00 W. A. Trefethen, labor and team
42 00 20
A. Hatch, car fares .
W. H. Hutchinson, supplies I 22
John Taylor, street signs . 2 85
E. H. Edmands, labor and team 19 75 Labor, as per pay roll 264 75
July
2 Atherton-Guilford Lumber Co. 3 88
D. Veasey, labor and team 41 75
W. A. Trefethen, labor and team
35 00
W. A. Trefethen, extra labor on catch- basin 1 00 .
A. Hatch, telephone and car fares ·
80
Alfred Sachsse, paint .
1 00
G. W. Felton, supplies
48
Henry Ward, coal
4 50
James Starky, labor on steps and sharpen- ing tools 6 00
Ames Plow Co., supplies and tools .
25 02
C. A. Blakeley, repairing tools 23 18
Nelson R. Stiles, coal and wood
19 28
Levi G. Hawkes, surveying
5 50
Labor, as per pay roll
239 00
Daniel Veasey, labor and teams
26 25
W. A. Trefethen, labor and teams
35 00
Harry Turner, labor and teams
5 00
Twombly Bros., repairing shafts and bar, 9 00
Buffalo-Pitts Steam Roller Co., scraper brackett ·
2 50
Amount carried forward,
$2,709 44
II7
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,709 44
Juły 2 W. W. Hall, cement posts, etc. 14 33 C. N. Wormstead, 23 loads of gravel 2 30 American Express Co. 40
A. Hatch, telephone and car fares
55
D. Veasey, use of team I 50
Martin Marlborough, repairing tools 29 45
Ole Christiansen, building fence 6 00
M. C. Warren & Co., 2 padlocks Labor, as per pay roll 172 00
70
Aug. 6 D. Veasey, labor and team 65 63
W. A. Trefethen, labor and team 61 25
Elbert Edmands, labor and team
67 50
Harry Turner, labor and team .
5 00
H. D. Burnett, 212 tons crushed stone
15 94
C. D. Fisk, supplies .
78
Atherton-Guilford Lumber Co., lumber 9 85
M. F. Cunningham, 879 loads of gravel 87 90
Tilden & Adlington, supplies . Martin Marlborough, repairing tools
44
E. M. Hatch, labor and car fare
I IO
John Taylor, lock at Hathaway estate
2 75
E. Messenger, mowing edge of sidewalks, William Brenner, labor
8 00
John McCotter, labor
12 50
S. J. Hatch, use of team .
2 25
Chas. Ferguson, inspecting boiler 5 00
Labor, as per pay roll
380 75
Sept. I Anthony Hatch, labor
Anthony Hatch, car fares .
36 00 20
E. Messenger, labor .
4 00
Joshua Ross, labor .
4 00
John Taylor, street sign
50
Oct. I Anthony Hatch, labor S. J. Hatch, labor and team
36 00
I 50
Amount carried forward,
$3,768 51
17 50
5 50
118
HIGHWAYS AND BRIDGES.
Amount brought forward, $3,768 51
Oct. I Joseph W. Harding, wagon paint 3 20
New England Telephone Co., service I 40
Daniel Veasey, labor and team . James Cheever, labor
16 87
Stephen W. Madden, labor
19 50
Tilden & Adlington, supplies 2 00
15 Daniel Veasey, labor and team . 41 25
W. A. Trefethen, labor and team
17 50
W. A. Trefethen, extra labor on catch- basins I 00
Atherton-Guilford Lumber Co., lumber 28 05
William Brennen 11 00
Eugene Stevens
13 50
A. Hatch, car fares .
20
Labor, as per pay roll 124 50
Nov.
5 W. A. Trefethen, labor and team 54 75
Daniel Veasey, labor and team . 60 00
Elbert Edmands, labor and team
.
67 50
J. E. Fields, lettering sign
.
I 50
New England Telephone, service
.
2 48
John H. Woods, labor
12 00
William Brennan, labor
12 00
E. Maxwell Hatch, repairing fence 1 00
Saugus M. F. G. Co., 59 loads ashes .
5 90
Labor, as per pay roll
248 00
Dec. 3 W. A. Trefethen, labor and team 7 42
Anthony Hatch, labor ·
.
36 00
S. J. Hatch, use of team . ·
3 75
28 50
17 Daniel Veasey, labor and team . E. R. R. Newhall, 8 months storage of steam roller . .
12 00
New England Telephone, service 1 89
S. J. Hatch, labor and teams
·
19 50
William Clements, labor .
4 00
Amount carried forward,
$4,631 67
5 00
119
HIGHWAYS AND BRIDGES.
Amount brought forward, $4,631 67
Dec. 17 Andrew Simonds, labor
2 00
Car fares .
30
Butnam & Cressey, salt
3 75
W. A. Trefethen, labor and teams
5 75
Monteith & Meister, labor and teams 5 50
Elbert Edmands, labor and teams
IO 88
Harry Turner, sanding walks
6 00
Frederick Stocker, 226 loads of gravel and sand 23 40
Frederick Stocker, labor and team
95 00
Labor, as per pay roll 67 00
31 Daniel Veasey, labor and team .
27 94
Elbert Edmands, labor and team 33 13
Allan Stocker, labor and team and sand
3º 75
Harry Turner, labor and team
II 50
C. N. Wormstead labor and team
23 00
Monteith & Meister, labor and team
9 00
Francis M. Avery, labor and team 4 00
30 05
Frederick Stocker, labor and team
17 00
Henry W. Johnson, digging drain on Winter street 10 00
W. A. Trefethen, labor and teams
23 50
L. G. Hawkes, surveying
6 00
C. A. Blakeley, repairing tools, etc. .
41 05
B. F. Robinson, building drain on Central,
street
25 00
Car fares
20
Labor, as per pay roll
236 25
Total expenditure
$5,379 62
(Unexpended balance, $364.56)
.
Martin L. Penny
I 20
POLICE DEPARTMENT.
Street Lighting.
Appropriation, Annual Meeting .
. $6,550 00 1906. EXPENDITURES.
Jan. 2 The Lynn Gas & Electric Co., balance for Dec. 1905 $122 67
Feb. 5 The Lynn Gas & Electric Co
· 540 91
Mar. 5 The Lynn Gas & Electric Co. 540 91 ·
Apr.
2 The Lynn Gas & Electric Co.
.
540 91
May 7 The Lynn Gas & Electric Co. . 540 91
June 4 The Lynn Gas & Electric Co. . ·
540 91
July 2 The Lynn Gas & Electric Co.
540 91
Oct. I The Lynn Gas & Electric Co., for July, Aug. and Sept. 1,622 73 .
Nov. 5 The Lynn Gas & Electric Co. ·
542 91
Dec. 3 The Lynn Gas & Electric Co. . . 549 71
Dec. 31 The Lynn Gas & Electric Co., on account . 466 52
Total expenditure . $6,500 00
Police Department.
APPROPRIATION.
Annual Meeting . $4,250 00
EXPENDITURES.
Jan. 2 Selectmen's order
$231 51
15 Selectmen's order 120 00
Feb. 5 Selectmen's order 207 70
19 Selectmen's order
137 50
Amount carried forward,
$696 71
I2I
KEEPER OF LOCKUP.
Amount brought forward, $696 71
Mch. 5 Selectmen's order 167 00
19 Selectmen's order
142 70
Apr. 2 Selectmen's order 176 49
16 Selectmen's order 135 30
May 7 Selectmen's order 176 23
16 Selectmen's order
154 60
June 4 Selectmen's order
166 OS
18 Selectmen's order
156 48
July 2 Selectmen's order
192 10
16 Selectmen's order
169 55
Aug. 6 Selectmen's order
203 65
20 Selectmen's order
168 75
Sept. I Selectmen's order
183 00
17 Selectmen's order
246 25
Oct. I Selectmen's order
177 68
15 Selectmen's order
158 85
Nov. 5 Selectmen's order
183 05
19 Selectmen's order
141 00
Dec. 3 Selectmen's order
167 05
17 Selectmen's order
171 33
31 Selectmen's order
116 15
$4,250 00 (For detail expenditures see Report of Chief of Police. )
Keeper of Lockup.
APPROPRIATION.
Annual Meeting, the court fines paid Treas- urer
$318 00
9
I22
KEEPER OF LOCKUP.
EXPENDITURES.
1906.
Jan. 15 J. E. Mansfield, keeper
J. E. Mansfield, meals for prisoners I 50
Feb. 19 J. E. Mansfield, keeper 7 75
J. E. Mansfield, meals
2 50
March 5 J. E. Mansfield, keeper J. E. Mansfield, meals
2 00
Alfred W. Beede, cot bed, mattress, etc., 19 J. E. Mansfield, keeper . J. E. Mansfield, meals ·
II 75
8 50
Apr. 2 J. E. Mansfield, keeper J. E. Mansfield, meals
7 25
16 J. E. Mansfield, keeper J. E. Mansfield, meals
5 50
May 16 J. E. Mansfield, keeper J. E. Mansfield, meals
5 00
June 4 J. E. Mansfield, keeper J. E. Mansfield, meals Mrs. Carrie L. Mansfield, matron
15 00
4 00
18 J. E. Mansfield, keeper
7 50
J. E. Mansfield, meals
2 00
July 2 J. E. Mansfield, keeper J. E. Mansfield, meals
I 50
16 J. E. Mansfield, keeper
17 75
J. E. Mansfield, meals
5 50
Aug. 6 J. E. Mansfield, keeper J. E. Mansfield, meals
5 00
20 J. E. Mansfield, keeper J. E. Mansfield, meals
2 50
Sept. I J. E. Mansfield, keeper
3 75
J. E. Mansfield, meals
1 00
Mrs. Carrie L. Mansfield, matron
3 00
17 J. E. Mansfield, keeper
9 50
J. E. Mansfield, meals .
2 50
Amount carried forward,
$189 25
.
.
2 50
.
1 00
1 50
5 00
4 50
10 75
12 50
1
$5 75
2 50
II 00
123
WATER DEPARTMENT.
Amount brought forward,
$189 25
Oct. [ J. E. Mansfield, keeper 24 50 J. E. Mansfield, meals 14 00
15 J. E. Mansfield, keeper J. E. Mansfield, meals Mrs. Carrie L. Mansfield, matron
10 00
2 00
3 00
Nov. 5 J. E. Mansfield, keeper
9 00
J. E. Mansfield, meals
3 00
19 J. E. Mansfield, keeper J. E. Mansfield, meals
3 00
Dec. 3 J. E. Mansfield, keeper 4 00 J. E. Mansfield, meals 2 00
17 J. E. Mansfield, keeper 9 00
J. E. Mansfield, meals I 50
31 J. E. Mansfield, keeper
1 00
J. E. Mansfield, meals
50
Total expenditure $287 75
Water Department.
APPROPRIATION.
Annual Meeting (By Loan) $5,000 00
EXPENDITURES.
Jan. 15 Peter Haigh, labor .
$17 50
P. Murphy, labor
8 00
H. A. Turner, use of team
6 00
City of Lynn Water Department, water pipes and ledge work .
48 74
C. H. Stocker, fuel and supplies .
·
5 42
Amount carried forward, $85 66
12 00
124
WATER DEPARTMENT.
Amount brought forward,
$85 66
Jan. 15 Sawyers Express, expressing. 2 00
N. R. Stiles, fuel
I 00
C. D. Fisk, supplies
60
Joseph Whitehead, supplies
40
Peter Haigh, labor
2 50
Braman Dow & Co., 12 gate boxes
40 50
Feb. 5 Peter Haigh, labor ·
10 00
D. Mansfield, labor .
4 00
H. A. Turner, use of horse
I 50
Apr. 16 Peter Haigh, labor
12 50
May 7 L. G. Hawkes, surveying . H. A. Turner, carting pipe Central Supply Co., water pipes
681 59
16 Central Supply Co., water pipes and
762 16
June 4 Central Supply Co., fittings
water pipes and
1,171 85
Evan Evans, oil, etc.
I 52
W. S. Milligan, tools
40 30
H. A. Turner, carting pipes, etc.
17 25
Peter Haigh, labor
31 25
Lewis Harding, labor
18 00
J. M. Shannhan, labor 18 00
Cliford Davis, labor 16 00
M. E. Wormstead, labor . 12 00
Alfred Thompson, labor
18 00
H. J. Caldwell, labor
12 00
Murray Thompson, labor .
16 00
18 Peter Haigh, labor 32 50
Lewis Harding, labor 24 00
J. Shannahan, labor
24 00
Edw. Davis, labor
24 00
Alfred Thompson, labor
24 00
Murray Thompson, labor
24 00
Amount carried forward,
$3,157 33
.
18 00
IO 25
fittings
125
WATER DEPARTMENT.
Amount brought forward, $3,157 33
June 18 H. J. Caldwell, labor
24 00
Monteith & Meister, blasting
189 00
July 2 Peter Haigh, labor 36 25
Lewis Harding, labor
22 00
J. Shannahan, labor
12 00
Edward Davis, labor
16 00
Alfred Thompson, labor
20 00
Murray Thompson, labor
22 00
Henry Caldwell, labor
22 00
Evan Evans, supplies
2 61
Fitz Dana & Co., lead
69 54
C. H. Stocker, fuel .
5 25
Monteith & Meister, blasting 204 00
5 56
16 Central Supply Co., crosses and tees 141 16
E. H. Austin, repairing tools
6 70
Peter Haigh, labor .
33 75
Lewis Harding, labor
21 00
J. Shannahan, labor
23 00
Edward Davis, labor
14 00
Alfred Thompson, labor
21 00
Murray Thompson, labor
19 00
Henry J. Caldwell, labor
17 00
Aug. 6 Peter Haigh, labor .
51 25
Lewis Harding, labor
34 00
J. Shannahan, labor 24 50
Edward Davis, labor 32 50
Alfred Thompson, labor
33 00
Murray Thompson, labor
3º 50
Henry J. Caldwell, labor .
28 00
M. F. Mayo, I barrel cement
2 50
C. A. Blakeley, repairing .
8 90
Boston & Maine R. R., freight .
5°
Monteith & Meister, blasting
253 00
Amount carried forward,
$4,602 80
56
0
0
)
Boston & Maine R. R., freight
1 26
MOTH DEPARTMENT.
Amount brought forward,
$4,602 80
Aug. 6 H. A. Turner, use of teams Central Supply Co., I pump
40 50
I 60
Fitz, Dana & Co., lead
69 03
G. W. Felton, I axe
1 00
20 Peter Haigh, labor
35 00
Lewis Harding, labor
18 50
J. Shannahan, labor .
12 00
Cliford Davis, labor .
15 00
Alfred Thompson, labor
23 00
Murray Thompson, labor .
21 00 1
Henry Caldwell, labor
12 00
Sept. I Peter Haigh, labor ·
27 50
Alfred Thompson, labor .. Monteith & Meister, labor, blasting
20 00
Evan Evans, oil and pails .
5 40
Chapman Valve Co., bell and valve
10 35
Central Supply Co., jute and tools
29 40
Lynn Public Water Board, supplies 19 75
17 Builders Iron Foundry, 'I doz. plugs .
14 58
Total expenditure ·
· $4,988 91
(Unexpended balance, $11.09.)
Gypsy and Brown Tail Moth Department.
APPROPRIATIONS.
1906.
Annual Meeting
. . $1,733 54
Work for private individuals
.
.
. 2,538 40
By Commonwealth
.
· 13,938 94
Total appropriations
$18,210 88
.
.
10 50
I 27
MOTH DEPARTMENT
EXPENDITURES.
Jan. 2 B. F. Robinson, 3 months rent of store room $24 00
15 Pay roll . 778 34
W. A. Hatch, postage and supplies 3 75
Feb. 5 Pay roll 1,097 00
W. Henry Hutchinson, hardware supplies, 6 64 Stuart, Howland Co., climbers and straps, 14 38 Collins Hardware Co., hardware supplies, 3 75
A. W. Felton & Co., hardware supplies 6 37
5 60
W. A. Hatch, car fares, postage, etc. William Mc Vicker, labor .
18 88
Feb. 19 Pay roll . 607 60
E. C. Ware, 3 oil burning spraying machines 64 80
Collins Hardware Co., supplies 14 16
W. Henry Hutchinson, hardware supplies, 5 90
W. A. Hatch, 2 weeks expenses 5 10
Mch. 5 Tilden & Adlington, 257 gallons cresote 95 09 Tilden & Adlington, 262 gallons P. G. oil. 24 89
Tilden & Adlington, general supplies
7 08
W. A. Hatch, car fares, telephone and acids 3 25
Pay roll .
618 01
19 Pay roll
409 65
Tilden & Adlington, 399₺ gallons P. G. oil 37 97
Tilden & Adlington, 252 fuel oil
13 86
Tilden & Adlington, 50 pounds moth exterminator . 4 50
Tilden & Adlington, 14 oz. brushes . 4 80
Tilden & Adlington, expressing 10 barrels,
7 50
Tilden & Adlington, I doz. poles 2 75
W. Henry Hutchinson, supplies 4 19
W. A. Hatch, car fares, etc.
2 65
Amount carried forward,
$3,892 46
128
MOTH DEPARTMENT. 1
Amount brought forward,
$3,892 46
Mch. 19 Collins Hardware Co., I axe
40
April 2 Pay roll . 389 75
W. A. Hatch, car fares, etc.
2 75
16 Pay roll 1,163 92
W. A. Hatch, car fares, etc
3 20
Boston & Maine R. R., freight .
16 00
Lenon Chemical Co., spraying engine and truck 450 00
Tilden & Adlington, 8 pruners . 7 00 .
Tilden & Adlington, 8 ladders . 27 20 .
Tilden & Adlington, 8 prs. climbers . ·
17 60
Tilden & Adlington, 749 gals. fuel oil 44 94
Tilden & Adlington, teaming 15 barrels
II 25
Tilden & Adlington, 6 bush hooks
4 50
Tilden & Adlington, 1} doz. brushes and poles 6 18 .
Tilden & Adlington, I doz. paint brushes .
I 25
Tilden & Adlington, 2} doz. poles and brushes 5 40
Tilden & Adlington, sundry supplies . ·
3 75
Collins Hardware Co., supplies.
3 70
Lunt & Moss Engine Co., spraying engine, hose and truck 400 00 ·
Charles Selleck, teaming sprayer
5 00
May 7 Pay roll ·
1,744 52
W. Henry Hutchinson, hardware supplies . 3 30
157 50
Thomas E. Berrett, use of team 6 00
M. Montieth, unloading engine and truck . 5 50
W. A. Hatch, expenses for 3 weeks . 6 35
B. F. Robinson, use of horse and rent 33 00
Tilden & Adlington, 286 gals. creosote 99 16
Tilden & Adlington, 99 gals. gasolene
17 82
Amount carried forward,
$8,530 63
O. & W. Thurm Co., 1,000 lbs. tanglefoot. Collins Hardware Co., supplies .
I 23
129
MOTH DEPARTMENT.
Amount brought forward, $8,530 63
May 7 Tilden & Adlington, 1,000 lbs. disparene . 120 00
Tilden & Adlington, sundry supplies . 8 25 J. S. Meacom, services as Justice of Peace, Charles Selleck, expressing 7 75
6 00
Pay roll
275 07
16 Pay roll
769 53
Charles Selleck, use of horse for sprayer 55 15
Boston & Maine, R. R., freight 4 69
W. A. Hatch, expenses 2 weeks 5 40
G. W. Felton, 200 feet rope
75
O. & W. Thurm Co., tanglefoot 34 97
W. H. Claflin & Co., burlap and twine
I20 71
Clarence Coates, 3 affidavits
75
June 4 Pay roll 666 63
Lunt, Moss & Co., hose and supplies
177 56
Wm. H. Claflin & Co., burlap
147 13
- Thos. E. Berrett, use of team ·
2 75
W. A. Hatch, sundry expenses
3 85
Charles Selleck, use of team horses 32 00 .
E. R. Newhall, expressing 5 15 ·
Tilden & Adlington, ¿ ton disparene . Tilden & Adlington, sundry supplies .
120 00 8 04
18 Pay roll ·
890 00
Lunt & Moss, spraying outfit supplies 19 53
W. A. Hatch, sundry expenses 5 30
W. H. Hutchinson, knives and wire brushes, 3 85
Charles Selleck, use of team horses
49 00
July 2 Pay roll
563 48
Tilden & Adlington, 1} tons disparene E. B. Newhall, use of horses and teams Lunt & Moss, repairing engine and supplies, Charles Selleck, use of horses .
135 50
25 75
38 00
W. A. Hatch, sundry expenses
3 30
Thos. E. Berrett, sundry expenses ·
2 50
Amount carried forward,
$13,198 97
.
·
.
360 00
130
MOTH DEPARTMENT.
Amount brought forward,
$13,198 97
July 2 Tilden & Adlington, sundry supplies
8 05
16 Pay roll ·
246 75
R. T. Allen, supplies
I 16
R. T. Allen, supplies
I 20
G. W. Caswell, labor on spraying machine and supplies I 20
Collins Hardware Co., supplies
22 90
Charles Selleck, rent 8 00
Aug. 6 Pay roll 346 01
Charles Selleck, moving material 3 00
Joseph Whitehead, gasolene .
5 14
20 Pay roll · .
320 14
Charles Selleck, rent for storage
8 00
C. A. Blakeley, repairing tools Tilden & Adlington, 212 gals. creosote Tilden & Adlington, sundry supplies
69 96
5 25
Sept. I Pay roll .
286 92
17 Pay roll . ·
310 00
Oct. I Pay roll ·
336 13
Thomas E. Berrett, envelopes and car fares, 24 00
H. H. Atherton, services as justice of peace . .
I 25
Snow & Co., printing 2,000 notices . 4 00
Tilden & Adlington, 1972 gallons fuel oil . II 85
Tilden & Adlington, 305 gallons cresote 50 23 Tilden & Adlington, sundry supplies . IO 79
15 Pay roll . ·
351 88
Charles Selleck, rent and repairing tools
16 90
Nov. 5 Pay roll
524 50
19 Pay roll .
.
352 00
Thomas E. Berrett, car fares .
4 25
Charles Selleck, rent 8 00 .
Tilden & Adlington, supplies
3 76
Amount carried forward,
$16,545 09
·
2 90
131
FIRE DEPARTMENT.
Amount brought forward, $16,545 09
Nov. 19 Henry A. Parker, services as justice of peace 1 25
Dec.
3 Pay roll 377 00
17 Pay roll
549 06
31 Pay roll 598 36
Charles Selleck, expressing and storage 8 50
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