USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1906 > Part 8
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Thomas E. Berrett, car fares, etc. · I 40
Russell Clucas, liability insurance policy
100 00
Alden Speare & Sons Co., 2 barrels anti- gypsine 18 72 .
L. J. Austin, services as justice of peace 5 00
Tilden & Adlington, supplies 6 50 ·
Total expenditure
$18,210 88
Fire Department.
APPROPRIATION.
Annual Meeting . $2,000 00
EXPENDITURES.
Jan. 2 The Lynn Gas & Electric Co., lighting $8 55
H. A. Turner, use of horses 8 50
Eugene Stevens, use of horses . Tilden & Adlington, use of horses
11 00
9 55
C. D. Fisk, supplies 2 90 C. H. Stocker, fuel . 7 00
George F. Harwood, rent of stable
11 00
Collins Hardware Co., supplies
1 08
Knights & Thomas, supplies
.
80
Amount carried forward, $60 38
132
FIRE DEPARTMENT.
Amount brought forward, $60 38
Jan. 2 James F. Pratt, labor on fire alarm 19 67
Elbert H. Edmands, services as call man 14 75 George H. Pratt, services as call man 4 00 . H. O. Bisbee, services as call man 5 50 . Clifton Albee, services as call man . 2 00
W. B. Johnson, services as call man .
5 00
3 00
Prescott Hatch, services as call man . C. W. Amerige, rent and water service O. A. Cooke, services as call man Morin Hazel, services as call man
68 50
4 00
15 75
5 O. A. Cook, services as call man Harry Saxon, services as call man C. H. Berritt, services as call man
.
10 00
II 75
Ernest Stewart, services as call man . Roy Wentworth, services as call man George Devine, services as call man .
11 00
F. W. Clark, services as call man
IO 75
L. Florence, services as call man
50
B. C. Hitchings, services as call man and supplies ·
2 25
Arthur Oliver, use of horse
2 00
C. W. Bailey, use of horse
2 00
C. H. Stocker, fuel .
26 85
H. A. Turner, use of horses
8 00
Tilden & Adlington, use of horses and supplies 15 20
A. S. Russell, repairing clock
I 25
Evan Evans, supplies .
I 38
Glaisler Manufacturing Co., 3 gallons oil .
3 00
E. Stevens, use of horses .
16 75
Peter Haigh, labor on hose .
1 00
J. S. Meacom, 450 lbs. vitriol . 30 92
Beattie Zinc Works, 2 bbls. battery zinc
50 00
Amount carried forward,
$434 40
Feb.
.
1 50
·
13 50
12 25
133
FIRE DEPARTMENT.
Amount brought forward, $434 40
Feb. 5 James F. Pratt, labor on fire alarm, car fares and express . 15 95
Charles S. Putney, supplies 80
Butman & Cressey, fuel
5 50
A. D. Wheeler, expert services .
II 75
H. Upham, supplies .
6 50
Robinson-Brockway Mfg. Co., straps 70 Lynn Gas & Electric Co., lighting 6 72
Mar. 5 Fred Parkins, services as call man
3 25
C. H. Stocker, fuel .
42 63
A. B. Mansfield, labor on fire alarm line . James F. Pratt, labor on fire alarm, car fares and supplies . 8 80
2 50
B. C. Hitchings, use of horse and supplies, 90
Beattie Zinc Works, 100 coppers 9 00
Stuart-Howland & Co., wire puller 3 00
E. R. Newhall, expressing 2 55
The Lynn Gas & Electric Co., lighting I 56
R. T. Allen, repairing stove 6 20
C. W. Amerige, rent and water service 62 50
19 A. B. Mansfield, labor on fire alarm . IO 75
Apr. 2 The Lynn Gas & Electric Co., lighting 9 42
Gamewell Fire Alarm Co., expert services, Baileys Express, expressing
75
Harry A. Turner, use of horses .
3 00
E. Stevens, use of horses .
16 00
Tilden & Adlington, supplies
9 20
Jomes F. Pratt, labor on fire alarm, express and supplies 26 20
Patrick Lyons, shovelling snow .
3 00
C. H. Stocker, fuel .
25 85
George F. Harwood, rent of stable
13 00
S. M. Spencer Mfg. Co., stencils I 25
Clifton Albee, services as call man
I 75
Amount carried forward,
$757 18
II 80
I34
FIRE DEPARTMENT.
Amount brought forward,
$757 18
Apr. 2 H. D. Bisbee, services as call man I 75
Wm. R. Johnson, services as call man 2 25
A. H. Finley & Co., 24 firemen's coats
102 00
May 7 George Blodgett, repairing harness ·
2 25
Evan Evans, supplies .
I 18
John McGilvary and others, washing hose, I 50
W. H. Hutchinson, supplies
55
C. H. Stocker, fuel . .
6 62
James F. Pratt
14 40
Frank S. Whitten, supplies
I 25
H. A. Turner, use of horses 9 50
E. Stevens, use of horses .
II 50
Tilden & Adlington, use of horses and supplies I2 70
G. W. Hanscom, 3 brooms . 90
B. C. Hitchings, services as steward 45 00
E. Stevens, services as steward . 60 00
C. D. Fisk, supplies .
I 20
Charles Selleck, use of team
3 50
F. W. Clark, services as call man 5 25
Lynn Gas and Electric Co., lighting 2 64
A. B. Mansfield, labor on fire alarm .
3 50
M. O'Neil, services as steward .
37 50
Peter Haigh, washing hose ·
1 75
June 4
Lynn Public Water Board, water service ·
18 00
Lynn Gas and Electric Co., lighting . 5 01
Stuart-Howland & Co., supplies IO 48
Beattie Zinc Works, supplies
10 00
Gamewell Fire Alarm Co., labor and sup- plies 30 00
James F. Pratt, labor on fire alarm and supplies 27 25
E. Stevens, use of horses . ·
20 00
Amount carried forward,
$1,206 61
·
.
135
FIRE DEPARTMENT.
Amount brought forward, $1,206 61
June 4 Tilden & Adlington, use of horses and sup- plies . 17 23
E. J. Caverly, supplies I 92
O. A. Cook, services as call man
4 50
Henry Saxon, services as call man
3 75
H. A. Turner, use of horses
7 00
George Pratt, washing hose
2 00
John S. Webber, services as clerk
5 00
C. W. Amerige, rent and water 62 50
A. B. Mansfield, labor on fire alarm . 10 50
July 2 E. H. Austin, repairing wagon and supplies, 9 35
A. B. Mansfield, labor on fire alarm ·
6 25
Chas. L. Putney, supplies 50
Ole Christiansen, repairing wagon 6 00
J. S. Meacom, 450 lbs. vitriol .
31 5.º
James F. Pratt, labor expressing and car fares 17 25
Geo. W. Caswell, supplies
9 80
Geo. F. Harwood, rent of stable 15 00
Lynn Gas & Electric Co., lighting
3 54
Wm. B. Johnson, services as call man 6 25
Alex Matheson, services as call man 4 50
George Devine, services as call man .
3 75
2 28
Aug. 6 Lynn Gas & Electric Co., lighting A. B. Mansfield, labor on fire alarm James F. Pratt, labor on fire alarm and car fares
I 25
7 10
E. Stevens, use of horses
9 50
Tilden & Adlington use of horses and supplies ·
5 68
E. C. McKenney, repairing furnace .
I 50
H. A. Turner, use of horses 11 00
White Indelible Blacking Co., blacking 3 00
New England Tel. & Tel Co. service
5 57
Amount carried forward,
$1,481 58
136
FIRE DEPARTMENT
Amount brought forward, $1,481 58 1
Aug. 6 C. D. Fisk, supplies 2 30
C. I. Hitchings, painting box 3 00
R. T. Allen, repairing pipe .
I 30
Evan Evans, supplies
I 23
Thos. Emmett, services as call man .
I 50
H. D. Bisbee, painting and lettering, hose covering 4 25
Sept. 1 C. W. Amerige, rent and water .
75 00
Stuart-Howland Co., supplies . 5 51
New England Tel. & Tel.Co., rent of phone, I 75
Gamewell Fire Alarm Co., supplies . 2 52
E. Stevens, use of horses .
8 50
James F. Pratt, labor on fire alarm, car fares and supplies 18 37
A. B. Mansfield, labor on fire alarm 3 75
Oct.
I Lynn Gas & Electric Co., lighting
4 74
Lynn Public Water Board, service New England Tel. & Tel. Co., service
10 00
G. F. Harwood, rent of stable
9 00
Tilden & Adlington, supplies
6 70
E. Stevens, use of horses .
15 50
A. B. Mansfield, labor on fire alarm .
16 25
Nov. 5 James F. Pratt, labor on fire alarm and supplies .
31 34
Eugene Stevens, use of horses . 5 50 . .
A. B. Mansfield, labor on fire alarm . .
3 50
Lynn Gas & Electic Co., lighting .
4 16
E. Evans, supplies .
I 49
E. Curtis McKenney, supplies .
I 35
Oliver H. Howe, supplies
2 75
G. W. Felton, supplies
·
2 50
H. A. Turner, use of horses
14 00
Robinson-Brockway Manufacturing Co.,
repairing harness . 13 25
Amount carried forward,
$1,754 92
2 33
FIRE DEPARTMENT. I37
Amount brought forward $1,754 92
Nov. 5 New England Tel. & Tel. Co., service 2 10
Beattie Zinc Works, battery zincs 16 50
Dec. 3 Robinson-Brockway Manuf. Co., supplies, 50
George U. Blodgett, gas mantles .
I 25
New England Tel. & Tel. Co., service ·
2 81
American Electrical Works, sulphate of copper . . 28 35
W. H. Hutchinson, supplies
70
A. W. Chesterton & Co., brass polish I 50
Gamewell Fire Alarm Co., repairing tapper, 2 44
C. H. Stocker, fuel . .
8 30
Norfolk Press, printing
I 25
James F. Pratt, labor on fire alarm, car fares and supplies . 23 88
A. B. Mansfield, labor on fire alarm . 10 50
C. M. Amerige, rent and water service 87 25
31 Peter Haigh, repairing extinguishers . I 50
E. Stevens, teams repairing fire alarm
3 50
A. B. Mansfield, washing hose . Thomas Emmett, service as call man Robert Allen, P. O. bowl
1 00
1 00
W. H. Hutchinson, supplies
8 25
Ole Christiansen, expressing
75
Alex. Matheson, services as call man Ernest Lang, services as call man
4 00
George Devine, services as call man .
3 75
H. A. Turner, use of horses
8 00
H. D. Bisbee, use of horses and supplies .
13 85
Tilden & Adlington, use of horses and supplies
6 09
Total expenditure
. $1,998 94
.
2 75
2 25
10
138
FIREMEN'S SALARIES.
Firemen's Salaries.
APPROPRIATION.
Annual Meeting
. $2,200 00
EXPENDITURES.
Hook and Ladder No. I.
Ole Cristiansen
$50 00
Charles W. Selleck
.
·
·
50 00
Frank M. Ramsdell
50 00
Eugene Stevens
50 00
J. Henry Williams .
50 00
Thomas E. Berrett
50 00
E. Herbert Berrett
50 00
Ernest Stuart
.
50 00
Francis W. Clark
33 33
Charles B. Austin .
50 00
J. Ernest Pratt
·
37 50
Charles Devine
.
16 67
Elmer B. Newhall
12 50
Total for Hook & Ladder Co.
$550 00
Hose No. I.
Peter Haigh
$50 00
Elbert H. Edmands
50 00
George H. Pratt
50 00
Daniel W. Hanson
50 00
John J. McGilvary
t
50 00
C. W. Harris
50 00
Charles W. Stevens
50 00
Arthur B. Mansfield
50 00
Charles L. Davis
33 33
Charles H. Berrett .
33 33
.
Amount carried forward,
$466 66
FIREMEN'S SALARIES.
I39
Amount brought forward, $466 66
George H. Durgin
50 00
J. Wilson
16 67
Thomas Emmett
16 67
Total for Hose No. I
$550 00
Hose No. 2.
Peter A. Flaherty
$50 00
Alfred Sachsse
50 00
Charles Whittier
50 00
Maurice F. O'Niel .
50 00
William F. Belcher
50 00
Joseph Devine
50 00
Harry A. Turner
50 00
H. D. Bisbee .
41 65
John S. Poole
30 00
George Atkinson
50 00
Patrick Lyons
50 00
William R. Johnson
20 00
Prescott Hatch
8 35
Total for Hose No. 2.
·
$550 00
Hose No. 3.
George W. Blodgett
$50 00
George L. Nourse
50 00
J. W. Newhall
50 00
Frederick Stocker
50 00
E. Evans, Jr .:
50 00
B. Perkins
50 00
Henry Upham
50 00
B. C. Hitchings
50 00
Levi Florence
50 00
.
.
.
.
Amount carried forward, $450 00
140
BOARD OF HEALTH.
Amount brought forward,
$450 00
C. W. Oliver .
50 00
Harry Saxon .
33 33
George Haskell
.
Total for Hose No. 3 · . $550 00
(Total expenditure $2,200.00. )
Board of Health.
APPROPRIATION.
Annual meeting
· $1,500 00
EXPENDITURES.
Feb. 5 A. F. Merrithew, removing garbage . $64 95
T. C. Sutherst, inspecting 8 premises, 40 00
T. C. Sutherst, postage
1 00
B. F. Robinson, removing 2 dead animals, 4 00 A. F. Merrithew, 2 00
Mar. 5. T. C. Sutherst, inspecting 7 premises 35 00
A. F. Merrithew, removing garbage . ·
64 95
C. A. Blakeley, removing 6 dead animals, 12 00
6 00
April 2 B. F. Robinson, removing 3 dead animals, G. W. Gale, fumigating résidence . .
3 00
A. F. Merrithew, removing garbage . 64 95
T. C. Sutherst, inspecting 6 premises
30 00
T. C. Sutherst, postage I 00
8 00
May 7 B. F. Robinson, removing 4 dead animals, Wallace. Hobbs, removing I dead animals, G. W. Gale, fumigating residence 3 00
2 00
A. F. Merrithew, removing garbgae . 64 95
Amount carried forward,
$406 80
.
·
16 67
141
BOARD OF HEALTH.
Amount brought forward, $406 80
May 7 T. C. Sutherst, inspecting 7 premises 35 00
June 4 T. C. Sutherst, inspecting 10 premises 50 00
A. F. Merrithew, removing garbage . 64 95
Norfolk Press, printing II 50
W. F. Belcher, removing dead animal 2 00
W. F. Belcher, fumigating 2 residences 6 00
W. F. Belcher, postage
I 46
Wallace C. Hobbs, removing dead animal, 2 00 B. F. Robinson, removing 4 dead animals, 8 00
July 2 B. F. Robinson, removing 3 dead animals, 6 00 Patrick Lyons, removing dead animal 2 00
A. F. Merrithew, removing garbage . 64 95
T. C. Sutherst, inspecting 7 premises 33 50
T. C. Sutherst, postage 1 00
Aug. 6 B. F. Robinson, removing 2 dead animals, 4 00
C. L. Davis, returning 41 deaths IO 25
W. F. Belcher, removing dead animal 2 00
W. F. Belcher, postage I 26
T. C. Southerst, inspecting 5 premises 25 00
A. F. Merrithew, removing garbage . 64 95
Sept. I B. F. Robinson, inspecting milk premises, by order of State Board of Health . 8 00
T. C. Sutherst, inspecting 6 premiums 30 00
A. F. Merrithew, removing garbage . 64 95
W. Knowles, removing dead animal . 2 00
Oct. £ I Norfolk Press, printing I 00
B. F. Robinson, removing 3 dead animals, 6 00
B. F. Robinson, fumigating residence 3 00
W. F. Belcher, removing dead animal 2 00 Patrick Lyons, removing dead animal 2 00
T. C. Sutherst, inspecting 6 premises, 29 50
T. C. Sutherst, postage I 00
A. F. Merrithew, removing garbage . 64 95
Amount carried forward,
$1,017 02
142
BOARD OF HEALTH.
Amount brought forward, $1,017 02 Nov. 5 B. F. Robinson, fumigating High School building 5 00
B. F. Robinson, fumigating Cliftondale school-house . 5 00
B. F. Robinson, fumigating 2 residences . 6 00
B. F. Robinson, removing 2 dead animals, 4 00
A. F. Merrithew, removing garbage . 64 95 · Taylor Formaldehyde Co., supplies . 12 50
E. A. L. François, M. D., examining children 15 00 George W. Gale, M. D., examining children . 10 00
George W. Gale, M. D., fumigating resi- dence . 3 00 · James A. Halliday, advertising abstract of Town by-laws 15 00 W. F. Belcher, fumigating Cliftondale school-house . .
5 co
W. F. Belcher, fumigating Felton school- house . 5 00
33 00
W. F. Belcher, fumigating II residences . W. F. Belcher, telephone expenses and postage 2 62
T. C. Sutherst, inspecting 5 premises 25 00
State Board of Health, 2 culture outfits 2 00
J. S. Meacom, supplies
I 35
Dec.
3 A. F. Merrithew, removing garbage . 64 95
4 00 J. D. Danforth, removing 2 dead animals, W. F. Belcher, services as secretary . 25 00
Norfolk Press, printing
2 00
T. C. Sutherst, inspecting 7 premises
35 00
Lynn Item, advertising abstract of Town by-laws 33 60
George W. Gale, M. D. .
3 00
Amount carried forward,
$1,398 99
143
PUBLIC LIBRARY.
Amount brought forward, $1,398 99
W. F. Belcher, fumigating II premises 33 00
W. F. Belcher, telephone and alcohol I 05
B. F. Robinson, removing 3 dead animals, 6 00
Total expenditure . $1,439 04
Public Library.
APPROPRIATIONS.
Annual Meeting
$800 00
Dog tax
619 00
Total appropriation
$1,419 00
EXPENDITURES.
Apr. 2 Selectmen's order
$274 45
July 2 Selectmen's order
.
374 38
Oct. I Selectmen's order
396 10
Dec. 31 Selectmen's order
374 07
Total expenditure
$1,419 00
(For detail expenditure see report of Librarian.)
144
CEMETERY.
Cemetery.
APPROPRIATION.
Annual Meeting
. $2,200 00
EXPENDITURES.
Jan. 2 Joseph C. Lewis, sign for cemetery entrance, $50 00
Labor, as per pay roll ·
71 00
Levi G. Hawkes, surveying 19 00 .
Charles F. Clark, ¿ cord manure .
I 50
Use of telephone .
IO
Francis W. Clark, 12 cord manure
3 50
Feb.
5 Fred Foss, labor
4 50
A. E. Davis
13 50
E. H. Edmands ·
2 00
Ames & Snow, markers and settings . 14 16
H. A. Nowell, 3,700 lbs. crushed dust I 39
Atherton-Guilford Lumber Co., lumber 3 00
Charles L. Davis, superintendent
41 67
New England Telephone and Telegraph Co., service 3 months 6 75
.41 67
Fred Foss
3 00
C. L. Davis, I barrel Portland cement
I 68
C. A. Blakeley, sharpening tools and labor on sign . 15 00
Apr. 2 C. L. Davis, superintendent
41 67
Monteith & Meister, use of team ·
1 00
E. H. Edmands, use of team Fred Foss, labor
5 00
A. E. Davis, labor ·
4 00
16 Labor as per pay roll
20 00
Amount carried forward,
$374 59
Mch
5 Charles L. Davis, superintendent A. E. Davis, labor ·
7 50
2 00
145
CEMETERY.
Amount brought forward,
$374 59 1
Apr. 16 C. L. Davis, use of horse . 3 00
C. L. Davis, postage and paper 2 50
C. L. Davis, hand-cart and freight 4 88
Alpha-Portland Cement Co., 10 barrels of cement 19 00
Boston & Maine R. R., freight .
2 00
May 7 C. L. Davis, superintendent
41 67
C. L. Davis, postage
2 00
C. L. Davis, use of horse .
16 50
Labor, as per pay roll
121 50
Boston & Maine R. R., freight .
I 03
New England Tel. & Tel. Co., service 5 30
16 Labor, as per pay roll 114 50 .
Charles L. Davis, use of horse .
13 13
Charles L. Davis, 6 gears and ratchets
I 80
Charles L. Davis, car fares, etc.
40
W. H. Hutchinson, supplies
13 52
New England Tel. & Tel. Co., service
35
E. C. McKenny, ¿ gal. oil
60
E. C. McKenney, 100 lbs. sheep manure . 2 00 Public Water Board Lynn, service for cem- etery 15 00 ·
June
4 Charles L. Davis, superintendent 45 83 .
Charles L. Davis, use of horse . 14 63 .
Charles L. Davis, record book .
I 25
American Express, G. A. R. markers
51
B. Edmands, sawing and carting log
1 00
Labor, as per pay roll 142 50
G. F. Ames & Co., 100 marble markers 40 00
Joseph Breck & Sons, lawn trimmer
6 00
Walworth Manufacturing Co., supplies
13 OI
E. R. Newhall, expressing I 25
Tilden & Adlington, passbooks and brooms. 85
J. C. Holmes, plants, shrubs, etc. 50 00
Amount carried forward,
$1,072 10
146
CEMETERY.
Amount brought forward, $1,072 10
June 4 C. O. Thompson, services police, Decora- tion day 6 00
M. D. Jones, bronze markers 7 65
July 2 E. C. McKenney, supplies ·
75
Charles L. Davis, superintendent 45 83
Charles L. Davis, use of horse . ·
16 50
Charles L. Davis, ¿ dozen sickles I 13
Labor, as per pay roll 170 50
New England Tel. & Tel. Co. . ·
35
Atherton-Guilford Lumber Co., lumber
10 02
16 Labor, as per pay roll 60 00
Charles L. Davis, use of horse . 4 50
George W. Full, 5 cement vaults 50 00
Aug. 6 Charles L. Davis, superintendent Charles L. Davis, use of horse . .
17 25
Labor, as per pay roll
127 00
M. Monteith, dynamite
40
20 Charles L. Davis, use of horse
15 75
Labor, as per pay roll
36 00
Breck & Sons, supplies
75
New England Tel. & Tel. Co., service ·
2 35
Sept. I Charles L. Davis, superintendent Charles L. Davis, use of horse Labor as per pay roll
68 75
W. H. Hutchinson, supplies
87
E. C. McKenney, I gal. oil
.
I 25
17 Charles L. Davis, use of horse
.
18 00
Labor, as per pay roll
80 50
Boston & Maine R. R., freight . Tilden & Adlington, supplies
80
75
W. H. Hutchinson, supplies Alpha Cement Co., 5 bbls. cement IO 75
87
Oct.
I Charles L. Davis, superintendent Charles L. Davis, use of horse .
45 83
7 50
.
45 83
4 50
·
Amount carried forward,
$1,976 06
45 83
147
REPAIRS ON PUBLIC BUILDINGS.
Amount brought forward, $1,976 86
Oct. I Labor as per pay roll 42 00
Snow & Co., printing
2 00
W. H. Hutchinson, supplies . .
88
New England Tel. & Tel. Co., service .
2 00
15 Fred R. Foss, labor . II 25
Fred Hanson, labor .
12 00
Charles L. Davis, use of horse
9 75
Charles L. Davis, postage .
6 00
Nov. 5 C. L. Davis, superintendent
45 83
Dec. 3 C. L. Davis, superintendent 45 83
31 C. L. Davis, superintendent
45 83
Total expenditure
. $2,200 23
Repairs on Public Buildings and Grounds.
APPROPRIATION.
Annual Meeting . $1,000 00
EXPENDITURES.
Jan. 2 J. M. McGilvray, conductors North Saugus school house . II 98
J. M. McGilvary, repairs at Town Hall 13 52
C. N. Wormstead, conductors and piping at Lynnhurst school-house 23 00
R. F. Rich, labor and material painting vault at Town Hall · 21 00 Mch. 5 Ole Christiansen, repairs at Hose House Number I 2 50
Amount carried forward, $72 00
148
REPAIRS ON PUBLIC BUILDINGS.
Amount brought forward, $72 00
May 7 W. F. Paul, repairs on doors and benches . 13 50
W. F. Paul, repairs front of Grammar school-house, Ward 2 . I 06 W. F. Paul, repairs on windows at Town Hall I 60 Metropolitian Fire Extinguisher Co., extin- guisher 15 00
Atherton-Guilford Lumber Co., lumber 4 44
E. C. McKenney, 100 pounds super-phos- phate · William H. Kelley & Co., 38 window shades ..
I 80
Stephen W. Madden, labor and material at Town Hall ·
14 70
16 E. W. Fiske, white-washing at Saugus Home ·
10 00
· Ole Christiansen, 16 screens for Town Hall, 19 00
Atherton-Guilford Lumber Co., lumber for Town Hall 4 13
Peter Haigh, repairing Town pump . 2 50
Peter Haigh, cleaning out watering troughs, 5 00
Butman & Cressey, chair bottoms and dusters . ·
4 00
Ole Christiansen, 2 screens Town Hall steps 6 50
June 14 M. D. Jones & Co., 98 bronze markers for Cemetery ·
36 45
8 00
16 T. J. Gunnison, care of Cliftondale Park, Newhall & Co., painting and papering at Saugus Home · Peter Haigh, cleaning watering trough ·
55 00
I 00
July 16 Peter Haigh, cleaning watering trough .
1 50
Aug. 6 E. C. McKenney, screening 85
Amount carried forward, $287 03
9 00
149
REPAIRS ON PUBLIC BUILDINGS.
Amount brought forward, $287 03
Aug. 6 C. A. Borden, shingling school-house Ward 4, as per contract . 295 00
Alexander Carter, removing radiator at
Town Hall . 2 00
Alexander Carter, check valve and labor, 2 00
C. D. Fisk, phosphate and clover seed 4 00
20 J. T. Gunnison, care Cliftondale Park .
8 00
Sept. I George M. Raddin, repairs at Essex street school-house 26 40
A. F. Beede, repairing flag 2 70
17 Peter Haigh, cleaning watering troughs 3 00
Minnie Winchester, painting fire pails 3 00
E. C. McKenney, supplies Town Hall 1 00
Oct. I Ole Christiansen, building bulletin boards at Town Hall ·
20 00
G. M. Raddin, repairing cesspool Essex Street school-house 6 00
T. R. Merrithew, labor and material Essex Street school-house . 2 35
J. T. Gunnison, care Cliftondale Park 9 00
W. F. Paul, building steps at old Town Hall 49 36
15 Cemetery Commissioners, care Monument Square . 25 00
Ole Christiansen, repairing hay scales 8 50
E. Stevens, repairing fire box, Town Hall, 3 00
E. Stevens, repairing conductors Town Hall, J. Wesley, inspecting school-house, Ward 4,
2 75
3 00
Nov. 5 E. Stevens, cementing base around Town Hall 15 00
E. Stevens, plastering in basement in Town Hall 1 00
Lynn Public Water Board, service for drinking fountains . 150 00
Amount carried forward,
$929 09
150
INSURANCE ON TOWN BUILDINGS.
Amount brought forward, $929 09
Nov. 5 Lynn Public Water Board service for Town Hall 24 00
19 E. Stevens, whitewashing and plastering at Hathaway Estate . 10 00
Dec. 3 J. A. Galeucia & Son, lowering flagstaff 7 00
17 Patrick McTague, care Franklin Square 14 25
27 C. A. Blakeley, repairs at Town Hall Gideon Marshman, Yale lock and keys for Town Hall 5 30
5 45
31 W. F. Paul, repairing Town scales 2 35
Total expenditure . $997 44
Insurance on Town Buildings.
APPROPRIATION.
Annual Meeting
. $1,690 00
EXPENDITURES.
Jan. 2. E. L. Noera $150 00
Darling & Russell ·
150 00
Feb. 5 Hall & Newhall
60 00
19 George M. Amerige .
37 50
Mar. 19 Hartford Boiler Inspection & Insurance Co., Apr. 16 Hall & Newall
100 00
60 00
May 7 George M. Amerige .
37 50
16 E. L. Noera, on ambulance .
3 78
Aug. 6 George M. Amerige . 20 E. L. Noera ·
125 00
62 50
Sept. 17 Hall & Newhall .
.
30 00
Amount carried forward,
$816 28
151
SINKING FUND.
Amount brought forward, $816 28
Oct. I Stokes & Cunningham 70 .00
Dec. 17 George Parsons 62 50
A. L. Jenkins . 70 00
Charles G. Woodbridge 62 50
31 Transfer from new Grammar school-house, 162 80 Transfer from new High School building, 442 85
Total expenditure
. $1,686 93
Fire Hydrant Service.
APPROPRIATION.
Annual Meeting
$504 00
EXPENDITURES.
Nov. 5 Public Water Board City of Lynn . $504 00
Sinking Fund.
APPROPRIATION.
Annual Meeting . $1,000 00
EXPENDITURES. Apr. 16 J. S. Meacom, Tresurer Sinking Fund Commissioners · $1,000 00
152
TREE WARDEN.
Tree Warden. APPROPRIATION.
Annual Meeting
$200 00 .
EXPENDITURES.
May 16 Thos. E. Berrett, labor
$2 50
Charles Selleck, labor .
3 00
Herbert Berrett, labor
I 50
Thomas Leopold, labor
.
50
July 2 Thomas E. Berrett, labor and team
3 23
Herbert Berrett, labor
75
Thomas Leopold, labor
50
J. Crosby, labor
50
16 Thomas E. Berrett
8 12
Aug. 6 T. E. Berrett, labor Frank Esters, labor
2 25
8 00
Charles Selleck, labor and team
II OO
20 T. E. Berrett, labor
I 50
S. Whitcher, labor .
[ 00
Charles Selleck, labor and team F. Esters, labor
38 00
Sept.
I Charles Selleck, labor and team Frank Esters, labor
20 00
Oct. 15 T. E. Berrett, labor and team
4 25
Frank Esters, labor . 3 38
2 50
W. F. Paul, filing saws
I 00
19 T. E. Berrett, labor and team Frank Esters, labor .
2 50
17 Charles Selleck, labor and team Daniel Veasey, labor and team ·
14 00
8 00
Total expenditure
$199 98
.
·
20 00
40 00
Nov. 5 T. E. Berrett, labor and team Frank Esters, labor .
1 00
I 00
153
SIDEWALKS.
Sealing Weights and Measures.
Appropriation
$150 00
EXPENDITURES.
Jan. 15 J. E. Mansfield, sealing 2,519 jars
$7 50
Feb. 5 J. E. Mansfield, sealing 3, 194 jars 12 00
May 7 James F. Pratt
37 50
July 2 James F. Pratt
25 00
Sept. I James F. Pratt
25 00
Nov. 5 James F. Pratt
25 00
Dec. 31 James F. Pratt
18 00
Total expenditure
$150 00
New Furnaces in East Saugus School=House.
APPROPRIATION.
Annual Meeting
$380 00 EXPENDITURES.
April I George W. Caswell, per contract . $378 00
Sidewalks.
APPROPRIATION.
Annual Meeting
· $300 00
EXPENDITURE.
Dec. 17 J. H. McLaughlin . · · $240 74 1
11
154
APPROPRIATION FOR GEORGE SEWALL.
Committee to Investigate the Building of New School Houses.
APPROPRIATION.
Special Town Meeting, Dec. 18, 1906 $150 00
EXPENDITURES.
Dec. 27 Charles W. Dearborn, secretary, expenses of committee . · $150 00
(For detail expenses see final report of the Investigat- ing Committee. )
Memorial Day.
APPROPRIATION.
Annual meeting
$250 00
EXPENDITURES.
June 4 C. H. Mansfield, treasurer, General E. W. Hinks Post No. 95, G. A. R. · $250 00
Special Appropriation for George Sewall.
Annual meeting
$500 00 EXPENDITURES.
Dec. 31 To 28 payments of $10 each $280 00 (Unexpended balance, $220.00. )
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