USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1907 > Part 5
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175 00
George W. Caswell, labor on waterpipe Cliftondale Schoolhouse . George W. Caswell, repairs new School- house on Lincoln avenue · Amount carried forward,
I 25
8 15
$271 06
80
HIGHWAYS AND BRIDGES.
Amount brought forward, $271 06
George W. Caswell, repairs at old School- house on Lincoln avenue 36 40 3 D. B. Willis, repairs East Saugus School- house I 88
June
.
George W. Caswell, labor on water closet High School . 2 00
George W. Caswell, feed door and frame stove Essex Street Schoolhouse 5 45
Fuller Warren Co., bars and labor on boiler . 15 98
July I Robert T. Allen, repairs Lynnhurst School- house . 4 00
Dec. 2 G. W. Caswell, repairs at High School- house . 19 95
G. W. Caswell, repairs at Cliftondale Schoolhouse . 15 66 G. W. Caswell, repairs new Schoolhouse Lincoln avenue 7 23 G. W. Caswell, repairs at Felton School- house . 19 05
Total expenditure $398 66
Highways and Bridges.
APPROPRIATION.
Annual Meeting
. $3,000 00
81
HIGHWAYS AND BRIDGES.
EXPENDITURES.
Jan. 7 Pay roll, for labor $40 00
Daniel Veasey, use of teams 24 75
Patrick Lyons, labor 9 00
M. F. Mayo, weighing stone
I 35
New Eng. Tel. & Tel. Co., service I 39
Andrew Simonds, labor 6 00
S. J. Hatch, use of team . 17 25
Mch.
4 Atherton-Guilford Lumber Co., lumber, 12 33
Butman & Cressey, salt 6 00
Anthony Hatch, labor, etc.
17 00
J. E. Field, wagon signs . .
9 75
E. B. Forristall, labor on drain
5 50
S. A. Smith, sanding sidewalks
2 00
S. J: Hatch, removing snow
8 75
Patrick Lyons, labor
3 00
A. Hatch & others, car fares
85
Andrew Simonds, removing snow 9 00
Martin Marlboro, repairing snow plow
3 00
C. N. Wormstead, removing snow
19 50
Elbert H. Edmands, removing snow . 14 25
Monteith & Meister, stone work 12 00
Daniel Veasey, teams removing snow 25 00
15 25
18 Patrick Lyons, labor, removing snow 12 00
Joshua Ross, labor, removing snow . 16 00
Peter Haigh, labor, removing snow . 3 00 Patrick Murphy, labor, removing snow 22 00
Daniel Veasey, teams, removing snow 27 00
E. M. Hatch, labor, removing snow .
2 00
Amount carried forward,
$487 80
6
A. M. Stocker, teams removing snow 28 13 W. A. Trefethen, teams removing snow F. M. Avery, teams removing snow . H. A. Turner, teams removing snow . II 25 Pay roll 62 00
41 50
82
HIGHWAYS AND BRIDGES.
Amount brought forward, $487 80
Mar. 18 A. M. Stocker, teams, removing snow and sanding 10 50
Peter Haigh, labor on water fountains 4 00
M. L. Penney, teams and labor, removing snow . 17 50
W. A. Trefethen, removing snow and
teams . II 75
Anthony Hatch, labor 36 00
Patrick Lyons, labor and care of lanterns,
6 00
S. J. Hatch, use of team .
3 75
New England Tel. & Tel. Co., service I 61
William Clements, removing snow . 9 00
C. N. Wormstead, teams and labor, remov- ing snow 7 50
Apr. 15 Stephen W. Madden
9 00
W. A. Trefethen, labor and teams 23 50
Thomas Gilgun, labor and teams 17 50
Elbert H. Edmands, labor and teams
10 00
New England Tel. & Tel. Co., service
I 50
M. F. Walsh, care of lanterns
I 25
S. J. Hatch, use of team
3 00
Andrew Simonds, labor
9 00
William Clements, labor
3 00
Pay roll
56 00
Anthony Hatch, services . 36 00
May
6 W. H. Hutchinson, 25 lbs. lawn dressing, D. B. Willis, material and labor on fence, East Saugus bridge .
1 00
II 64
June 3 Martin L. Penney, labor, teams and gravel, 22 90
W. A. Trefethen, labor and teams 37 63
Joshua Ross, labor and teams 38 50
Thomas Gilgun, labor and teams 31 50
Anthony Hatch, services 33 00
Patrick Lyons, labor 4 00
Amount carried forward,
$945 33
83
HIGHWAYS AND BRIDGES.
Amount brought forward, $945 33
June 3 William Woods, labor 17 00
P. M. Foley, labor 7 00
Saugus Manufacturing Co., 93 loads ashes, 9 30
Tilden & Adlington, supplies 25
Pay roll, for labor
202 00
15 Boston & Maine R. R., guarding track Essex street crossing 6 35
July I W. A. Trefethen, labor and teams 42 00
Thomas Gilgun, labor and teams 21 00
Anthony Hatch, services . 36 00
Andrew Simonds, labor
12 00
J. E. Fields, street signs .
4 00
C. Sawyer, expressing tools
I 25
S. J. Hatch, use of team .
7 00
P. Lyons, labor
5 50
W. C. Whittredge, drain pipe
8 75
Pay roll, labor .
216 00
Tilden & Adlington, paint and turpentine . 3 25
Aug. 5 W. A. Trefethen, labor and teams 42 00
Joshua Ross, labor and teams 63 00 ·
Henry Ward, repairing tools
32 55
M. F. Cunningham, 187 loads gravel
18 70
Anthony Hatch, services . 54 00
Patrick Lyons, labor
10 00
Gilson, Hatch & Wood, supplies
30
W. H. Hutchinson, supplies
I 55
P. Woodruff
10 00
J. E. Field
2 00
S. J. Hatch
6 00
Alfred Sachsee .
60
Car fares .
35
C. N. Wormstead
14 00
Tilden & Adlington
I 75
Pay roll, labor .
278 50
Amount carried forward,
$2,079 28
84
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,079 28
Sept. 16 Anthony Hatch, services . 19 50
New England Tel. & Tel. Co., services
I 39
Car fares
20
Joshua Ross, labor and teams 31 50 .
E. Maxwell Hatch, labor and teams 8 00
Atherton-Gilford Lumber Co., lumber 7 41
E. R. Newhall, expressing
6 30
Peter Haigh, cleaning watering troughs
5 00
Public Water Board Lynn, watering trough service 150 00
Nov. 18 Charles Sawyer, labor and teams 35 00
Elbert H. Edmands, labor and teams ·
82 50
Anthony Hatch, services
42 00
New England Tel. & Tel. Co. services
I 49
S. J. Hatch, use of teams
7 50
Pay roll, for labor 216 78
W. A. Trefethen, labor and teams 40 25
Ole Christiansen, repairs, Elm street bridge, I 50
W. F. Paul, repairs, Elm street bridge .
3 18
Dec. 16 W. F. Paul, repairing Elm street bridge, as per contract 204 00
W. F. Paul, extra work and material on the same
56 89
Total expenditure Highways and Bridges, $2,999 67
Highways and Bridges on account of Street, Railroad and Excise Tax.
APPROPRIATIONS.
Jan. I Unexpended balance . $364 56
Railroad tax
· 3,006 56
Excise tax
2,878 62
Total appropriations
. $6,249 74
85
HIGHWAYS AND BRIDGES.
EXPENDITURES.
Feb. 4 Joshua Ross, labor removing snow $8 00 P. Lyons, labor removing snow 4 00
W. A. Trefethen, labor and teams re- moving snow 22 50
. Monteith & Meister, labor and teams re- moving snow and sanding 17 00 C. N. Wormstead, labor and teams remov- ing snow 22 25
Elbert Edmands, labor and teams removing snow and sanding . 13 25
Patrick Lyons, labor removing snow . 4 00
S. J. Hatch, labor and team and sanding, 8 75
William Clements, labor .
7 00
Andrew Simonds, labor and sanding . 3 00
A. M. Stocker, labor and teams and sand- ing 22 00
Feb. 18 Elbert Edmands, labor and teams removing snow
13 50 Daniel Veasey, labor and teams removing snow
49 62
W. A. Trefethen, labor and teams remov- ing snow 24 25 · Henry A. Turner, labor and teams remov- ing snow 48 63 . Martin L. Penney, labor and teams removing snow 30 00
Allan M. Stocker, labor and teams remov- ing snow and sanding . ·
46 87
C. N. Wormstead, removing snow and sanding 55 75
Monteith & Meister
20 50
Pay roll, labor . 183 00
Tilden & Adlington, supplies
I 07
Amount carried forward,
$604 94
86
HIGHWAYS AND BRIDGES.
Amount brought forward,
$604 94
Feb. 18 Ames Plow Co., scoops, picks and pick handles 15 13
E. Newhall, rent of steam roller 2 months, 3 00
E. H. Austin, repairing tools and snow plow 4 85
Henry Ward, repairing tools 3 30
John Taylor, 23 street signs 4 60
New England Tel. & Tel. Co., service
I 39
J. E. Field, 10 street signs 7 25
Apr.
I Thomas Gilgun, labor and teams 14 00
W. A. Trefethen, labor and teams
20 50
C. N. Wormstead, labor, teams and gravel,
II 55
Anthony Hatch, services . 36 00
Andrew Simonds, labor and teams
II 00
Frederick Stocker, labor and teams
127 00
Pay roll, for labor 63 75
W. E. Whittredge, drain pipe 5 25
H. D. Burnett, crushed stone 8 89
May 6 Thomas Gilgun, labor and teams 53 38
W. A. Trefethen, labor and teams 55 14 Elbert H. Edmands, labor and teams 31 26
Anthony Hatch, services . 51 00
S. J. Hatch, labor and teams
12 00
M. L. Penney, labor, teams and gravel
9 05
. C. N. Wormstead, labor, teams and gravel, Pay roll, for labor 240 25
New England Tel. & Tel. Co., service
1 70
Martin Marlborough, repairing tools . ·
I 60
E. R. Newhall, storage for steam roller Car fares .
35
20 Andrew Simonds, labor and teams 21 00
Elbert H. Edmands, labor and teams W. A. Trefethen, labor and teams 35 00
37 50
Thomas Gilgun, labor and teams
35 00
Amount carried forward,
$1,553 13
22 00
4 50
87
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,553 13
May 20 Joshua Ross, labor and teams 38 50 .
Anthony Hatch, services . 36 00 .
James L. Turner, labor 20 00
S. J. Hatch, labor and team 11 00
Patrick Dyer, labor .
20 00
Monteith & Meister, labor on culverts and blasting 10 00
Pay roll for labor 167 75
W. Henry Hutchinson, supplies 2 05
Hopkinson & Holder, pump dippers . 4 50
Car fares .
45
June 15 W. A. Trefethen, labor and teams 38 50
Anthony Hatch, services 36 00
Andrew Simonds, labor 12 00
Thomas Gilgun, labor and team
3 50
Atherton-Guilford Lumber Co., lumber and nails 13 52
Mrs. E. K. Hayden, 130 loads gravel 13 00
S. J. Hatch, labor and team 7 00
New England Tel. & Tel. Co., service Pay roll for labor
I 59
197 25
Car fares . 30
July 15 W. A. Trefethen, labor and teams 34 13
Joshua Ross, labor and teams . 31 50
Thomas Gilgun, labor and teams 10 50
Anthony Hatch, services 30 00
Pay roll for labor 169 25
Ames Plow Co., tools
29 50
New England Tel. & Tel. Co., service
I 69
Charles Florence, repairing wall at East Saugus . I 00
Aug. 19 Peter Haigh, labor
2 50
Joshua Ross, labor and team 14 00
E. M. Hatch, labor . I 00
Amount carried forward,
$2,511 II
88
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,5II II
Aug. 19 Hugh Fox, labor 2 00
Anthony Hatch, services 9 00
Patrick Lyons, labor . 2 00
New England Tel. & Tel. Co., service
I 59
S. J. Hatch, labor
1 00
James Starkey, labor
50
W. C. Whittredge, drain pipe
36
30 W. A. Hatch, laying drain pipe 65 40
Oct.
7 Joshua Ross, labor and teams 10 00
E. M. Hatch, labor and teams 14 44
W. A. Trefethen, labor and teams 54 00
Anthony Hatch, services . 15 00
Peter Haigh, cleaning watering troughs
2 50
Tilden & Adlington, oil
22
H. H. Harvey, supplies 1 50
John Taylor, 24 street signs 4 80
Dana Hardware Co., nails and spikes 2 75
S. J. Hatch, use of team . 2 25
21 Joshua Ross, labor and team 24 00
E. M. Hatch, labor and team 7 00
W. A. Trefethen, labor and team 38 50
Anthony Hatch, services 13 50
S. J. Hatch, labor I 50
Atherton-Guilford Lumber Co., lumber 2 40
Daniel Lyman, posts 8 00
New England Tel. & Tel. Co., service 2 88
Nov. 4 W. A. Trefethen, labor and teams 34 13
Harry Pierce labor and teams . 34 13
Elbert Edmands labor and teams 23 75
Elbert Edmands, labor and teams on scraper, 30 00
Anthony Hatch, services
36 00
Pay roll for labor
149 25
A. B. Black, climas cutting edge, points, bolts
9 00
Amount carried forward,
$3, 114 46
89
HIGHWAYS AND BRIDGES.
Amount brought forward, $3,114 46
Nov. 4 W. C. Whittridge & Co. drain pipe . 5 60
W. C. Roberts, labor 12 75
S. J. Hatch, use of team 21 00
Ferd Oliver, labor
10 00
Dec. 2 W. A. Trefethen, labor and team
36 75
Charles Sawyer, labor and team 15 00
Elbert H. Edmands, labor and team 32 50
Anthony Hatch, services 36 00
Pay roll for labor 169 63
Martin Marlborough, repairing tools . 5 00
Ames Plow Co., hoes, rakes, shovels, etc., 12 93
S. J. Hatch, labor and team 22 75
W. A. Trefethen, labor and team 40 25
Daniel Lyman, labor and team . 28 50
Charles E. Sawyer, labor and team 57 50
Elbert Edmands, labor and team 27 50
C. N. Wormstead, 89 loads gravel 8 90
Anthony Hatch, service 36 00
S. J. Hatch, labor and team 17 50
M. L. Penney, labor and teams 7 75
Henry Ward, repairing tools
20 10
W. C. Whittredge, drain pipe ·
6 48
H. & D. Burnett, crushed stone 4 72
Pay roll, for labor 253 75
New England Tel. & Tel. Co., service I 58
C. D. Fiske, oil
I2
31 Daniel Veaser, labor and team . 28 75
Daniel Veaser, removing snow and sanding, 10 00
Charles Selick, labor and team . 20 00
Peter Haigh
I 50
Frank Merrithew, labor and team
10 00
Frank Merrithew, removing snow .
5 50
Elbert Edmands, labor, team and sanding, 12 13
M. L. Penney, removing snow . 5 00
Amount carried forward,
$4,097 90
90
STREET LIGHTING.
Amount brought forward, $4,097 90
6 00
C. A. Blakeley, repairing tools 9 60
Monteith & Meister, removing snow .
.
5 00
Anthony Hatch, services and team
42 00 20
John Mc Vicker, labor
7 88
S. J. Hatch, labor and team 6 00
Patrick Lyons, labor and team . 6 50
New England Tel. & Tel. Co., service
I 68
E. H. Austin, repairing tools .
2 80
Francis M. Avery, removing snow
20 30
M. F. Cunningham, 450 loads gravel 45 00
Charles Sawyer 5 00
A. M. Stocker, removing snow and sanding and repairing plow 21 50
Atherton-Guilford Lumber Co., lumber 7 41
W. A. Trefethen, removing snow and sanding
8 75
Labor, as per pay roll
60 00
Butman & Cressey, 5 bags salt .
4 25
Total expenditure
. $4,363 27
(Unexpended balance, $1,886.47.)
Street Lighting.
APPROPRIATION.
Annual Meeting
· $6,800 00
1
Dec. 31 Remick & Co., lettering 12 signs C. N. Wormstead, removing snow 5 50
C. D. Fiske, supplies
91
POLICE DEPARTMENT.
EXPENDITURES.
Jan. 21 Lynn Gas & Electric Co., balance due on December account $103 72
Feb. 4 Lynn Gas & Electric Co., January account, 565 23
Mar. 4 Lynn Gas & Electric Co., February account, 566 25
Apr.
I Lynn Gas & Electric Co., March account . 566 25
May 6 Lynn Gas & Electric Co., April account .
567 25
June 4 Lynn Gas & Electric Co., May account 567 58
July I Lynn Gas & Electric Co., June account 567 58
Aug. 19 Lynn Gas & Electric Co., July account
567 58
Oct. 7 Lynn Gas & Electric Co., August and September account 1,135 16
Nov. 4 Lynn Gas & Electric Co., October account, Dec. 30 Lynn Gas & Electric Co., November account 558 73
567 58
31 Lynn Gas & Electric Co., December account
467 09
Total expenditure
· $6,800 00
Police.
APPROPRIATION.
Annual Meeting
· $4,250 00
EXPENDITURES.
Jan. 7 Selectmen's order
$89 43
21 Selectmen's order 125 47
Feb. 4 Selectmen's order
161 93
18 Selectmen's order
200 70
Mar. 4 Selectmen's order
157 55
Amount carried forward,
$735 08
92
KEEPER OF LOCKUP.
Amount brought forward,
$735 08
Mar. 18 Selectmen's order
165 14
Apr. I Selectmen's order
164 37
15 Selectmen's order
156 52
May 6 Selectmen's order
175 OI
20 Selectmen's order
144 10
June 3 Selectmen's order
174 45
15 Selectmen's order
136 25
July I Selectmen's order
198 00
15 Selectmen's order
180 35
Aug. 5 Selectmen's order
197 28
17 Selectmen's order 30 Selectmen's order
206 75
Sept. 16 Selectmen's order
.
204 44
Oct. 7 Selectmen's order
.
213 50
21 Selectmen's order
151 00
Nov. 4 Selectmen's order
191 42
18 Selectmen's order
154 73
Dec. 2 Selectmen's order
165 62
16 Selectmen's order
157 OI
31 Selectmen's order
220 60
Total expenditure
. $4,247 87
(For detail expenditures see Report of Chief of Police.)
Keeper of Lockup.
APPROPRIATION.
Annual Meeting, court fines paid to Treas-
urer
$290 50
Unexpended balance, 1906 30 25
Transferred from Selectmen's Incidentals 6 35
Total appropriation .
$327 10
.
156 25
93
KEEPER OF LOCKUP.
EXPENDITURES.
Jan. 7 J. E. Mansfield, keeper J. E. Mansfield, meals 50
$1 50
21 J. S. Meacom, medicine for prisoner J. E. Mansfield, keeper
1 00
Feb. J. E. Mansfield, meals
4 50
4 J. E. Mansfield, keeper
3 25
4 J. E. Mansfield, meals
1 00
18 J. E. Mansfield, keeper J. E. Mansfield, meals
3 00
March 4 J. E. Mansfield, keeper J. E. Mansfield, meals
2 50
18 J. E. Mansfield, keeper J. E. Mansfield, meals
5º
Apr. I J. E. Mansfield, keeper J. E. Mansfield, meals 15 J. E. Mansfield, keeper J. E. Mansfield, meals
5 75
I 50
6 50
2 00
11 50
3 50
2 50
June 3 J. E. Mansfield, keeper J. E. Mansfield, meals 15 J. E. Mansfield, keeper
6 50
J. E. Mansfield, meals
2 00
July I J. E. Mansfield, keeper J. E. Mansfield, meals
3 00
15 J. E. Mansfield, keeper J. E. Mansfield, meals
13 75
4 00
Aug. 5 J. E. Mansfield, keeper
26 25
J. E. Mansfield, meals
II 50
19 J. E. Mansfield, keeper
12 75
J. E. Mansfield, meals
6 00
Amount carried forward,
$194 50
May 6 J. E. Mansfield, keeper J. E. Mansfield, meals 20 J. E. Mansfield, keeper J. E. Mansfield, meals
I 50
II 75
6 00
9 75
6 50
1 75
6 25
14 25
94
WATER DEPARTMENT.
Amount brought forward,
$194 50
Sept. 16 J. E. Mansfield, keeper
7 00
J. E. Mansfield, meals I 50
Sept. 16 Elizabeth Mansfield, matron Elizabeth Mansfield, meals
34 00
60
Frank E. Parker, keeper
5 25
Frank E. Parker, meals
I 50
Oct.
7 J. E. Mansfield, keeper
14 00
J. E. Mansfield, meals 5 50
7 75
Nov. 4 J. E. Mansfield, keeper J. E. Mansfield, meals
1 00
18 J. E. Mansfield, keeper J. E. Mansfield, meals
20 75
5 50
Dec. 2 J. E. Mansfield, keeper
10 00
J. E. Mansfield, meals
2 50
16 J. E. Mansfield, keeper
3 25
J. E. Mansfield, meals
1 00
30 J. E. Mansfield, keeper
5 00
J. E. Mansfield, meals
.
2 00
Total expenditure
$327 10
Water Department.
APPROPRIATION FOR MAINTENANCE.
Annual Meeting
. $1,000 00
21 J. E. Mansfield, keeper J. E. Mansfield, meals
3 50
1 00
95
WATER DEPARTMENT.
EXPENDITURES.
Jan. 7 G. W. Caswell, services as Superintendent, $182 50
B. & M. R. R., freight 36
Sawyer's express 50
Bailey's express
60
Telephone
70
Postage
30
G. W. Caswell, use of team 12 00
E. H. Austin, repairing tools
50
H. A. Turner, use of team and labor 5 75
H. H. Atherton, stationery
90
C. D. Fiske, 150 feet line .
75
Peter Haigh, flushing and repairing hydrants 47 25
George W. Caswell, supplies and labor 4 30
C. A. Blakeley, repairing tools . 3 80 .
July I Peter Haigh, labor 28 75
George White, labor 8 50
N. Shannon, labor ·
8 50
Edward Gunning, labor 8 50
Daniel Mansfield, labor 8 50
Aug. 5 H. H. Atherton, 300 water blank bonds 3 50
Monteith & Meister, teaming, pipe 5 00
Peter Haigh, labor and repairs . 5 00
Oct. 21 Peter Haigh, labor II 88
7 50
Patrick Murphy, labor
9 50
Charles Baker, labor 9 50
Charles Driscoll, labor
9 50
Nov. 18 Peter Haigh, labor 17 50
Patrick Murphy, labor
4 00
Henry Skelley, labor
2 00
Dec. 2 Peter Haigh, labor
7 50
6 00
Patrick Murphy, labor Charles Baker, labor
7 00
Amount carried forward,
$428 34
Patrick Lyons, labor
96
WATER DEPARTMENT.
Amount brought forward, $428 34
7 00
Dec. 2 Henry Skelley, labor John McVicker, labor 6 00
16 Peter Haigh, labor Patrick Murphy, labor
30 00
11 00
Total expenditure
$482 34
Water Department.
APPROPRIATION FOR EXTENSION OF SERVICE.
Special Meeting, July 24. (By Loan) . $5,000 00
Unexpended balance 11 09
Total appropriation
. $5,011 09
EXPENDITURES.
Aug. 19 Peter Haigh, labor $36 25
Patrick Lyons, labor 23 50
Daniel Mansfield, labor
24 50
Edward Gunnison, labor
21 50
Patrick Murphy, labor
18 25
30 Peter Haigh, labor
27 50
Daniel Mansfield, labor
22 00
Edward Gunnison, labor
2 00
Patrick Lyons, labor .
22 00
Patrick Murphy, labor
22 00
William O'Tool, labor
22 00
Henry Skelley, labor
22 00
Monteith & Meister, blasting ledge
8 00
American Express Co.
25
Amount carried forward,
$271 75
WATER DEPARTMENT.
97
Amount brought forward, $271 75
Sept. 16 Chadwick Boston Lead Co., 19 pig's lead . 117 74
G. H. & A. L. Nichols, 500 petitions 2 75
N. F. Mayo, 3 bags cement I 8c
Chapman Valve Manf. Co., valve
8 00
Collins Hardware Co., rope and shovels
7 42
Peter Haigh, labor 30 00
Daniel Mansfield, labor
18 50
Patrick Lyons, labor
20 50
Patrick Murphy, labor
19 00
William O'Tool, labor
15 50
John Skelley, labor .
20 00
Henry Pearce, labor . 12 00
J. D. Shannahan, labor
13 50
J. W. Parrott, labor .
10 00
John Mc Vicker, labor
8 00
Oct. 7 Peter Haigh, labor
47 50
Daniel Mansfield, labor Patrick Lyons, labor
31 50
Patrick Murphy, labor
36 00
William O'Tool, labor
7 00
Henry Skelley, labor
12 00
Henry Pearce, labor .
28 00
J. D. Shannahan, labor
17 50
J. W. Parrott, labor . 27 50
John Mc Vicker, labor
10 00
Charles Baker, labor
31 50
Charles Driscoll 10 00
21 Fred A. Houdlette & Son, pipe . 1,219 73
Boston & Maine R. R. freight
80
N. F. Mayo, 3 bags atlas .
2 25
A. M. Stocker, hauling pipe
41 13
Evan Evans, supplies
4 82
H. E. Brier, oil
67
E. Maxwell Hatch, gravel
1 00
Amount carried forward,
$2,134 86
7
29 50
98
WATER DEPARTMENT.
Amount brought forward, $2,134 86
Oct. 21 N. F. Mayo, 2 bags Hudson I 80
D. J. Smith, removing 602 cubic yds. stone 279 00
The Fairbanks Co., 2 gates 20 50
Harold L. Bond Co., I bale jute · 5 10
D. J. Smith, removing 61} cubic yds. ledge, 246 00
Nov. 4 Boston & Maine R. R., freight . 40
Peter Haigh, tape and car fares .
So
A. M. Stocker, handling pipe and lead
23 25
Evan Evans, oil 2 65
D. J. Smith, removing 214 yds ledge, labor, 88 75
Peter Haigh, labor 32 50
Patrick Lyons, labor . 4 00
Patrick Murphy, labor
24 50
Charles Baker, labor . 22 50
Charles Driscoll, labor
22 50
Henry Skelley . 20 50 .
John McVicker, labor 12 00
William O'Tool, labor
18 00
Dec. 2 Peter Haigh, labor . 25 00
Patrick Murphy, labor Charles Baker, labor . Henry Skelley, labor
6 00
J. W. Parrott, labor . 4 50 John Mc Vicker, labor 12 50
Nov. IS Peter Haigh, labor 17 50
Patrick Murphy, labor Charles Baker, labor .
II OO
8 00
Henry Skelley, labor
12 00
William O'Tool, labor
6 00
John Mc Vicker, labor
12 00
Charles Driscoll, labor
4 00
Dec. 30 Fred A. Houdelett & Son, pipe . 188 88
A. T. Allen, express 15
Amount carried forward,
$3,304 14
19 50
17 50
MOTH DEPARTMENT. 99
Amount brought forward, $3,304 14
Dec. 30 Chapman Valve Manuf. Co., 12 tap bolts
and I hydrant spindle . ·
3 88
The Fairbanks Co., 12 fire hydrants 360 00
Boston & Maine R. R. freight
11 76
E. H. Edmands, hauling pipe
2 00
C. H. Stocker, hauling pipe
15 27
C. F. Evans, 5 gallons oil
2 60
A. M. Stocker, fuel .
15 25
30 The Fairbanks Co., 2 valves
17 00
G. W. Felton, supplies Henry Wood, repairing tools
31 20
Harold L. Bond Co., diaphragm for pump, I 80
Fitz, Dana & Co., LI pigs lead . 56 87
T. P. Nichols & Son, letter heads and envelopes ·
6 25
Total expenditure
.
$3,829 18
(Unexpended balance, $1, 181.91.)
Gypsy and Brown Tail Moth Department.
APPROPRIATIONS.
Annual Meeting
. $1,733 54
Private individuals assessed .
. 2,724 30
Commonwealth, to be repaid .
. 14,819 46
Total appropriations
. $19,277 00
-
I 16
100
MOTH DEPARTMENT.
EXPENDITURES.
Jan. 7 Labor, as per pay roll .
$212 16
2I Labor, as per pay roll 509 75
Feb. 4 Labor, as per pay roll 301 65
18 Labor, as per pay roll 338 18
Charles Selleck, rent and expressing . 17 40
Alden, Speare & Co., 2 bbls. fuel oil 7 92
Thomas E. Berrett, car fares and telephoning, 1 80
Henry A. Parker, acknowledgments . 1 00
Mch. 4 Labor, as per pay roll 322 73
18 Labor, as per pay roll 348 02
Tilden & Adlington, supplies
3º 95
Charles Sellick, rent and teaming
9 50
Thomas E. Berrett, car fares 5 65
Apr. I Labor, as per pay roll 450 63
15 Labor, as per pay roll 435 35
Tilden & Adlington, creosote and supplies 21 25
Thomas E. Berrett, car fares and telephone 5 15
Joseph Breck & Son, window poles . 2 25
Charles Selleck, rent and teaming 9 50
W. H. Hutchinson, brushes 4 25
Wilkins Press, duplicate books . 3 00
Frost Insecticide Co., mirrors 2 40
Collins Hardware Co., brushes .
72
May 6 Labor, as per pay roll 1,019 22
20 Labor, as per pay roll 768 75
O. S. W. Thum Co., tanglefoot 337 50
Stoddard Haserick Richard C., burlap
115 60
Collins Hardware Co., twine 18 30
Jenney Manf. Co., oil
21 45
R. S. Bauer Co., Ledger .
I 75
D. S. Bannon, batteries I 50
Thomas E. Berrett, car fares
6 50
Charles Sellick, rent and teaming 14 00
June 3 Labor, as per pay roll
782 83
Amount carried forward,
$6,128 61
IOI
MOTH DEPARTMENT.
Amount brought forward, $6,128 61
June 3 Olds Gas, Power Co., sprayer and extra parts 553 25
A. J. Wilkinson & Co., climbers and straps, 15 00
Charles Sellick, use of team and teaming, 19 05
Collins Hardware Co., wire brushes and oil
cans 3 48
W. M. Farwell, hose and couplings . 167 00
Quarmby & Hilliker, making and installing agitator 50 45
Bowker Insectcide Co., disparene
240 00
Henry A. Parker, acknowledgments 1 00
Alonzo Brown, recutting and filing saws
85
J. McCarthy, gasoline 17 85
Thomas E. Barrett, car fares
2 65
Elbert Edmands, use of team
16 00
E. C. Parker, expressing sprayer from Boston . 5 00
15 Labor, as per pay roll 996 69
Bowker Insectcide Co., disparene 240 00
John Boyle & Co., hose .
134 50
Charles Sellick, rent and use of team
60 00
Elbert Edmands, use of team 34 00
Robert T. Allen, labor and pipe 5 62
Lunt Moss Co., Vermozel nozzles 5 40
Thomas E. Berrett, car fares and telephone, 3 40
J. McCarthy, gasolene 18 II
July Labor, as per pay roll I .
1,124 14
Bowker Insectcide Co., disparene
240 00
Charles Sellick, use of teams and express- ing 74 00
Elbert H. Edmands, use of teams 48 00
Frederick Stocker, use of horses 80 00
Thomas E. Berrett, use of horse and ex- penses . 21 75
Amount carried forward,
$10,305 80
102
MOTH DEPARTMENT.
Amount brought forward,
$10,305 80
July I Collins Hardware Co., supplies H. A. Turner, use of horse 3 00
~ 3 20
Joseph Breck & Sons, brushes .
4 80
R. T. Allen, repairs on pump . I 84
8 00
Gilson, Hatch & Wood, supplies Lunt & Moss Co., repairs on pump D. S. Bannon, labor on batteries 2 00
4 23
15 Labor, as per pay roll 959 52
240 00
Bowker Insectcide Co., disparene Frederick Stocker, use of team . Charles Sellick, use of teams and rent E. H. Edmands, use of team
18 00
30 75
·
21 00
Aug. 5 Labor, as per pay roll 1,120 44
Thomas E. Berrett, use of team 20 00 · . Collins Hardware Co., creosote 18 00
Tilden & Adlington, supplies 2 83
19 Labor, as per pay roll 552 75
Collins Hardware Co., supplies
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