USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1908 > Part 4
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Public Library.
Under existing conditions the amount recommended, after con- sultation with the Trustees, appears to be sufficient.
Sidewalks.
We believe a small appropriation each year is an excellent investment. We therefore recommend the same amount as last year.
E. B. OLIVER, Chairman. F. C. CHEEVER, Secretary.
Jan. 20, 1909.
RECOMMENDATIONS FOR Municipal Appropriations for Year 1909.
Schools . · $36,000 00
Selectmen's Incidentals
6,000 00
Overseers of the Poor
2,800 00
Water Loan (principal) .
5,000 00
School House Loans (principal)
Roby
3,000 00
Lynnhurst
350 00
1905 School Houses
2,000 00
Interest . 14,000 00
State and Military Aid
3,000 00
Highways and Bridges
3,000 00
Assessors' Department
1,500 00
Police
4,250 00
Street Lighting
7,100 00
Insurance
855 00
Repairs, Town Buildings and
Grounds .
1,200 00
Board of Health .
1,900 00
Sidewalks, Concrete
· ·
200 00
Tree Warden .
200 00
Expense of Lockup, defrayed by
Court Fines
Fire Department .
·
2,000 00
Library, Receipts, Dog tax, and ·
500 00
Soldiers' Relief
500 00
Sinking Fund .
.
.
1,000 00
Amount carried forword,
$96,355 00
.
·
.
.
58
REPORT OF FINANCE COMMITTEE.
Amount brought forward, $96,355 00
Water System Maintenance
300 00
Water Loan $3,000 00
Repairs, Interior School Buildings .
500 00
Riverside Cemetery
.
2,300 00
Gypsy and Brown Tail Moth
2,054 48
Hydrant Service
504 00
Salaries, (estimated)
4,225 00
-
$106,238 48
State Tax, (estimated)
$7,500 00
County Tax, (estimated)
6,200 00
13,700 00
Total not including Water Loan
$119,938 48
E. B. OLIVER, Chairman.
F. C. CHEEVER, Secretary.
Jan. 20, 1909.
Recommendations of Finance Committee upon Articles under Warrant acted upon in Annual March Meeting of 1908.
Art. 6. Town Charges.
Committee Recommended.
Town Vote.
Schools .
.
$34,100 00
$34,100 00
Selectmen's Incidentals
6,500 00
6,500 00
Overseers of the Poor
2,800 00
2,800 00
Water Loan (principal) .
5,000 00
5,000 00
School House Loans (principal)
Roby
3,000 00
3,000 00
Lynnhurst
350 00
350 00
1905 School Houses
2,000 00
2,000 00
Hathaway Bond
4,000 00
4,000 00
Interest .
11,500 00
11,500 00
Amounts carried forward,
$69,250 00
$69,250 00
.
·
59
REPORT OF FINANCE COMMITTEE.
Committee Recommended.
Town Vote.
Amounts brought forward,
$69,250 00
$69,250 00
State and Military Aid
3,000 00
3,000 00
Highways and Bridges
3,000 00
3,000 00
Fire Department
2,000 00
2,000 00
Assessors
1,500 00
1,500 00
Art. 7. Salaries.
Town Clerk
100 00
100 00
Selectmen
350 00
350 00
Treasurer
500 00
500 00
Auditor .
300 00
300 00
Overseers of the Poor
300 00
300 00
Water Commissioners
100 00
100 00
Board of Health
75 00
75 00
Chief Engineer of Fire Department .
100 00
100 00
Asst. Engineers of Fire Department .
100 00
100 00
Constable
50 00
50 00
Secretary of School Committee
50 00
50 00
Secretary of Finance Committee
50 00
50 00
Sealer of Weights and Measures
150 00
150 00
Firemen, 10 men to Company, $50 to each man
2,000 00
2,000 00
Art. 10. Police Department
4,250 00
4,250 00
II.
Memorial Day .
·
250 00
250 00
13.
Insurance
200 00
200 00
14.
Repairs on Town ings and Grounds .
1,000 00
1,000 00
15. Board of Health
1,600 00
1,600 00
16. Superintendent of Schools,
1,500 00
1,500 00
17.
Assessors, Searching Rec- ords
.
150 00
150 00
18.
Sidewalks
200 00
200 00
19. Tree Warden
200 00
200 00
Amounts carried forward,
$99,225 00
$99,225 00
.
6,900 00
6,900 00
12. Street Lighting
Build-
.
·
50
REPORT OF FINANCE COMMITTEE.
Committee Recommended. Town Voted.
Amounts brought forward,
$99,225 00 $99,225 00
20. Sealer of Weights and Measures. (See Art. 7.)
21. Collector of Taxes.
I per cent. for all 1908 taxes collected on or be- fore May Ist, 1909. ¿ of I per cent. for all 1908 taxes collected after May Ist, 1909. ·
22. Expense of Lockup, De- fray by Court Fines.
23. Firemen's Salaries. (See
Art. 7.)
24. Fire Department. Art. 6.)
(See
25. Public Library, Receipts, Dog Tax and ·
500 00
500 00
26. Repairs, Interior of School Buildings
500 00
500 00
27. Soldiers Relief
450 00
450 00
28. Numbering Houses
25 00
25 00
29. Sinking Fund .
1,000 00
1,000 00
30. Hydrant Service
504 00
504 00
31. Bridge, East Saugus
1,000 00
1,000 00
34. Riverside Cemetery .
2,600 00
2,600 00
35.
Maintenance of Water
System .
500 00
500 00
36. Water Loan
·
(1,000 00) (1,000 00)
37. Repairs on Streets, Ward I. (See Art. 6.) ·
38. Water Pipe, Ash Street ·
39. Department 1907 Overruns,
1,085 59
1,085 59
Amounts carried forward,
$107,389 59 $107,389 59
.
6I
REPORT OF FINANCE COMMITTEE.
Committtee Recommended.
Town Voted.
Amounts brought forward,
$107,389 59 $107,389 59
40. Gas Fixtures, Town Hall
175 00 175 00
41. Brown Tail and Gypsy Moth . 2,274 83
2,274 83
43
42. Town Offices Incandescent Lights. (See Art. 12.) Sidewalk, Lincoln Ave. 200 CO
200 00
44.
46. Equipment - of Sealer of Weights and Measures . 175 00
175 00
Total amount, not including Water Loan . . $110,214 42 $110,214 42
F. C. CHEEVER, Secretary.
E. B. OLIVER, Chairman. March, 1908.
APPROPRIATIONS.
Schools .
$34,100 00
Selectmen's Incidentals
6,500 00
Overseers of the Poor 2,S00 00
Water Loan Principal
5,000 00
Roby School-House Loan Principal,
3,000 00
Lynnhurst School-House Loan Prin-
cipal . 350 00
1905 School-House Loan Principal, Hathaway Bond ·
2,000 00
Interest .
11.500 00
State and Military Aid
3,000 00
Highways and Bridges
3,000 00
Fire Department
2,000 00
Assessors
1,500 00
Salaries .
2,225 00
Firemen's Salaries, 10 men each
company, $50 each
2,000 00
Police .
4,250 00
Memorial Day
250 00
Street Lighting
6,900 00
Insurance
200 00
Repairs on Town Buildings and Grounds
1,000 00
Board of Health
1,600 00
Superintendent of Schools
1,500 00
Assessors, searching records and
plans .
150 00
Sidewalks, concrete
.
200 00
Amount carried forward, 99,025 00
4,000 00
1
APPROPRIATIONS
Amount brought forward, 99,025 00
Tree Warden .
200 00
Public Library and Dog Tax . 500 00
Repairs, interior of School Buildings, 500 00
Soldiers' Relief
450 00
Numbering Houses
25 00
Sinking Fund
1,000 00
Hydrant Service
504. 00
Bridge, East Saugus
1,000 00
Riverside Cemetery
2,600 00
Maintenance of Water System
500 00
Department over runs 1907 :
Selectmen's Incidentals
577 36
Fire Department
226 2I
Board of Health
179 09
Street Lighting
IO2 93
Gas Fixtures, Town Hall
175 00
Brown Tail and Gypsy Moths
Department
2,274 83
Sidewalk, Lincoln avenue
200 00
Equipment for Sealer of Weights and Measures
175 00
63
$110,214 42 Extension of Water System Loan $1,000 00
AUDITOR'S REPORT.
. Selectmen's Incidentals.
APPROPRIATIONS.
Annual March Meeting ·
$6,500 00
Annual March Meeting for bills carried over 577 36
Total appropriations $7,077 36
EXPENDITURES.
Jan. 6 H. D. Bisbee, returning 62 deaths $15 50 Clarence Coates, collecting $22,508.05 tax of 1907 at 1 per cent. 225 08
Clarence Coates, collecting excise tax, $2,878.62, at I per cent. 28 78
Dr. A. W. Sawyer, inspecting milk, cattle, etc. 188 00
Clarence Coates, expenses, 4 tax titles
20 So
20 J. E. Mansfield, janitor Town Hall 38 00
J. E. Mansfield, car fares .
IO
G. C. Parcher, M. D., reporting 3 births .
75
Gilson, Hatch & Wood, lamps . 3 00
Mercantile Society Printers, blank for sealer 1 of weights and measures I 75
J. McGilvrary and others, extinguishing forest fires ·
7 50
Feb. 3 J. E. Mansfield, janitor Town Hall . ·
28 00
Amount carried forward, 557 26
SELECTMEN'S INCIDENTALS.
65
Amount brought forward, $557 26
Feb. 3 Tilden & Adlington, screwdrivers 65
75 17 G. C. Parcher, M. D., reporting 3 births T. L. Britt, repairing clocks 4 00
J. E. Mansfield, janitor Town Hall . 28 00
Hobbs & Warren Co., rubber bands and supplies 1. 2 32
New England Tel. & Tel. Co., service Town Hall . .
10 04
Herbert T. Penney, M. D., reporting 17 births 4 25
Henry A. Parker, recording 162 births for 1907 81 00
Henry A. Parker, recording 27 births, other years . · ·
13 50
Henry A. Parker, recording 68 marriages for 1907 13 60
Henry A. Parker, recording 136 deaths 27 20 Perry & Searle Co., caucus calls and notices, 7 50 Lynn Gas & Electric Co., service Town Hall 9 92
Selectmen and other expenses in case of Murphy vs. Saugus ·
66 50
H. D. Bisbee, expenses burial of J. L. Pinkham 35 00
Charles L. Davis, fee, burial of J. L. Pinkham ·
2 00
Mar.
2 W. F. Embree & Co., 2 tube cleaners 1 00
Perry & Searle Co., 2,500 Town Warrants, 22 00
Butman & Cressey Co., supplies 9 79
Election Officers, services, Precinct 2 64 00
E. K. Tolman, I perfection ballot box 50 00 . Lynn Gas & Electric Co , service Town Hall IO 64
61 00
Election Officers, services, Precinct 3 · Amount carried forward,
$1,081 92
5
66
SELECTMEN'S INCIDENTALS.
Amount brought forward, $1,081 92 Mar. 2 C. O. Thompson, services, 4 officers elec- tion · 20 00 · .
C. O. Thompson, erecting and removing booths 2 00
J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, erecting and removing booths . 2 00
Tilden & Adlington, salt I 00
Frank S. Whitten, 1,850 Town reports
479 75
Frank S. Whitten, 150 seperate School reports 4 50
Perry & Searle Co., 2,075 ballots and talley sheets 41 25
Perry & Searle Co., 50 Jury lists 3 25
Tom D. Emmett, distributing warrants and and reports · ·
35 00
Norfolk Prees, printing for Inspector of buildings 44 00
16 J. J. Hargraves, diamond ink ·
I 00
J. E. Mansfield, janitor Town Hall 28 00
Henry A. Parker, services as registrar pre- paring and recording election 46 00
D. S. Bannon, services as registrar · 27 00
New England Tel. & Tel. Co., service Town Hall 9 57
Election Officers, services, Precinct I ·
66 00
Clarence Coates, collecting $234.70 tax of 1905 at 12 percent 3 52
Clarence Coates, collecting $21.44 interest of 1905 at 12 per cent · Clarence Coates, collecting $2,949.12 tax of 1906 at 1} per cent 44 23
32
Amount carried forward
$1,968 31
67
SELECTMEN'S INCIDENTALS.
Amount brought forward, $1,968 31 Mar. 16 Clarence Coates collecting $270.96 interest of 1906 at 12 per cent 4 06 Clarence Coates, collecting $12,303.76 tax of 1907 at 1 per cent 123 03
April 6 Charles H. Mansfield, expressing and
postage I 20
G. H. & A. L. Nichols, check-books for Treasurer ·
15 00
G. H. & A. L. Nichols, envelopes, etc. 7 75
New England Tel. & Tel. Co. service Town Hall
II 73
Charles D. Lyon, repairing ballot boxes .
3 25
A. W. Brownell, dog license book and posters 3 75
F.C.Cheever, expenses Finance Committee, 3 14
Thomas P. Parsons, examination and report of Town accounts 140 00
Norfolk Press, printing for Collector
6 50
Alfred W. Beede, two curtain rollers
70
D. B. Willis, erecting and removing booths,
2 00
Tilden & Adlington, supplies .
2 50
J. E. Mansfield, janitor Town Hall . 42 00
Lynn Gas & Electric Co., service Town Hall 18 88
P. J. Flaherty, services as Registrar 27 00
J. Wesley Paul, services as Registrar 27 00
Perry & Searle Co., 800 Finance Committee reports 6 00
Clarence Coates, collecting $8,060.00 tax of 1907 at 1 per cent
80 60
Clarence Coates, collecting $714.81 tax of 1906 at 12 per cent IO 72
Clarence Coates, collecting $293.34 tax of 1905 at 12 per cent ·
4 40
Amount carried forward,
$2,509 52
68
SELECTMEN'S INCIDENTALS.
Amount brought forward, $2,509 52 April 6 Corcoran, Welsh & Cunningham, settlement of the Whiteman cases ·
264 00
Eastman & Bradford, surveying and expense in Murphy case 16 00
Henry C. Attwill, legal services 155 00
James E. Simpson, M. D., examination and attendance at court in Murphy case, 75 00
Apr. 20 Perry & Searle Co., 200 return postals ·
7 00
G. Clarence Parcher, M. D , returning 10 births 2 50
J. E. Mansfield, janitor Town Hall . ·
28 00
T. E. Berrett and others, extinguishing forest fires 15 50
H. D. Bisbee, burial Shepard Pierce 35 00
Charles L. Davis, fee, burial Shepard Pierce . 2 00
May 4 Gilson, Hatch & Wood, supplies, sealer of weights, etc. I 80 ·
J. E. Mansfield, janitor Town Hall . 28 00
Joseph Whitehead, supplies Town Hall 2 21
New England Telegraph & Telephone Co., service Town Hall 8 43
C. I. Hitchings and others, extinguishing forest fires .
5 50
P. A. Flaherty and others, extinguishing forest fires ·
2 00
A. F. Sachsse and others, extinguishing forest fires 6 00
J. E. Mansfield, janitor Town Hall . 28 00
Lynn Gas & Electric Co., service Town Hall 13 20
Ole Christiansen, cording windows Town Hall 2 50
Collins Hardware Co., I dozen pails 3 00
Amount carried forward,
$3,210 16
69
SELECTMEN'S INCIDENTALS.
Amount brought forward, $3,210 16
May 4 Henry J. Mills, 1000 stamped envelopes for Treasurer 21 44
Charles W. Amerige, services as Assessor in 1907 . 42 50
R. S. Jones & Co., Auditor's Check Book, 12 00
June I M. L. Penney and others, extinguishing forest fires › 2 00 ·
Tilden & Adlington, supplies Town Hall . 1 93 Henry A. Parker, services as Selectmen's Clerk 25 00
Lynn Public Water Board, service Town Hall · Lynn Public Water Board, Denver court, 5 00
14 00
C. H. Stocker, fuel Town Hall
15 32
J. E. Mansfield, janitor Town Hall 28 00
J. E. Mansfield, express .
25
J. S. Meacom, incidental expenses II 45
C. H. Manfield, Sealer Weights and Meas- ures, incidentals 48
T. E. Berrett and others, extinguishing forest fires 8 00
C. N. Wormstead and others, extinguishing forest fires 4 50
15 New England Telegraph & Telephone Co., service Town Hall .
4 17
Hobbs & Warren Co., supplies for Town Clerk 13 13
Clarence Coates, printing . · I 25 °
J. E. Mansfield, janitor Town Hall . 28 00 George Parsons, incidental expenses . 3 25
July I Clarence Coates, collecting $240.00 tax of 1905 at 1} per cent 3 60
· Clarence Coates, collecting $82.00 interest of 1905 at 12 per cent I 23 ·
Amount carried forward,
$3,456 66 '
70
SELECTMEN'S INCIDENTALS.
Amount brought forward, $3,456 66
July I Clarence Coates, collecting $2,000.00 tax of 1906 at 1} per cent 30 00 Clarence Coates, collecting $182.00 interest of 1906 at 12 per cent 2 73 · Clarence Coates, collecting $3,852.20 tax of 1907 at t per cent 38 52
Clarence Coates, collecting $280.00 interest of 1907 at 1 per cent 2 80
Alfred W. Beede, repairing flag 1 75
Thomas T. Perkins, M. D., reporting 9 births . 2 25 ·
J. E. Mansfield, janitor Town Hall . 32 00
6 J. E. Mansfield, janitor Town Hall . 10 00
Sarah Parkins, damages to fence 5 00
20 J. E. Mansfield, janitor Town Hall . 28 00
Hasting & Sons Publishing Co., notices to contractors II 90
Hobbs & Warren Co., supplies Town Clerk 6 89
Aug. 3 Clarence Coates, expenses on 39 tax titles, 190 35 M. E. Putney, repairing flag I 00
Oliver R'. Howe, supplies I 30
J. S. Webber and others, extinguishing forest fires 7 50
Tilden & Adlington, supplies Town Hall, 6 20
Butman & Cressey Co., salt I 60 ·
J. E. Mansfield, janitor Town Hall
28 00
J. E. Mansfield, car fares .
IO
New England Tel. & Tel. Co., service Town Hall 9 54
17 J. E. Mansfield, janitor Town Hall 28 00
J. E. Mansfield, supplies . 2 00
Henry A. Parker, postage and expressing, 8 75
Amount carried forward,
$3.912 84
71
SELECTMEN'S INCIDENTALS.
Amount brought forwayd, $3,912 84
Aug. 17 Hobbs & Warren Co., supplies Town
Hall 2 85
Sept. 7 J. E. Mansfield, janitor Town Hall 42 00
William F. Paul, repairs Town Hall 2 06
Lynn Gas & Electric Co., service Town Hall 85
E. H. Austin, repairs on cart damaged 9 85
Perry & Searle Co., printing notices to voters · 4 50
Edwin H. Wells, M. D., reporting I birth,
25
G. Clarence Parcher, reporting 6 births I 50
New England Tel. & Tel. Co., service Town Hall 4 73
Perry & Searle Co., voting lists 48 00
Eugene Stevens, whitewash and brush 2 00
C. I. Hitchings and others, extinguishing forest fires .
41 00
P. A. Flaherty and others, extinguishing forest fires. 22 50
C. H. Stocker, fuel Town Hall 318 90
Frank E. Parker, janitor Town Hall .
28 00
21 J. E. Mansfield, janitor Town Hall 28 00
Henry A. Parker, services Selectmen's clerk
25 00
T. E. Berrett and others, extinguishing forest fires 3 70
Lynn Public Water Board, service, drink- ing fountains 75 00
Lynn Public Water Board, service, Denver court 5 00
Oct.
5 Lynn Gas & Electric Co., service Town Hall S5
Henry C. Attwill, account legal services 106 00
J. E. Mansfield, janitor Town Hall .
28 00
Amount carried forward, $4,713 38
72
SELECTMEN'S INCIDENTALS.
Amount brought forward, $4,713 38 Oct. 5 Lynn Public Water Board, service Town Hall · 10 00
Tilden & Adlington, supplies Town Hall . I 45
Harland A. Danforth, M. D., reporting 21 births ·
Perry & Searle Co., 4000 tax bills .
· 5 25
16 00
New England Tel. & Tel. Co., service Town Hall 8 93
19 Joseph Newhall, care monument grounds 25 00
Carter Ink Co., ink . I 25
G. C. Parcher, M. D., reporting 3 births . 75
J. E. Stocker rent, P. O. box . 60
W. F. O'Neil, care Cliftondale square 25 00 ·
J. M. Berrett, one cord wood . 5 00
J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, repairing lock and car fares 1 00
J. E. Mansfield, expressing 30
Clarence Coates, collecting $240.00 tax of 1905 at 12 per cent. 3 60
Clarence Coates, collecting $82.00 interest of 1905 at 12 per cent. I 23
Clarence Coates, collecting $4,956.80 tax of 1906 at 12 per cent. 74 35
Clarence Coates, collecting $418.00 interest of 1906 at 13 per cent. 6 27
Clarence Coates, collecting $10,865.26 tax of 1907 at 1 per cent. 108 65
Clarence Coates, collecting $530.00 interest of 1907 at 1 per cent. 5 30
Clarence Coates, collecting $39,086.10 tax of 1908 at 1 per cent. 390 86
Nov. 2 C. A. Blakeley, repairs at Town Hall 5 45
Butman & Cressey Co., 2 brushes 4 60
Amount carried forward,
$5,442 22
73
SELECTMEN'S INCIDENTALS.
Amount brought forward, $5.442 22
Nov. 2 J. E. Mansfield, janitor Town Hall . 28 00
Lynn Gas & Electric Co., service Town Hall 6 83
Perry & Searle Co., 3 lots voting lists 30 00
Perry & Searle Co., 50 Warrants 3 25
C. A. Blakeley, distributing notices of No- vember election .
5 00 H. D. Bisbee, burial of Baxter T. Wiley . 35 00
Charles L. Davis, burial fee for Baxter T. Wiley 2 00
16 C. O. Thompson, services 4 officers' elec- tion day ·
20 00
C. O. Thompson, erecting and removing booths . ·
2 00
J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, erecting and removing booths . 2 00
F. W. Joy, erecting and removing booths, 2 00
J. Wesley Paul, services as Registrar 35 50
D. S. Bannon, services as Registrar . 35 50
P. J. Flaherty, services as Registrar 35 50
Henry A. Parker, services as Registrar, preparing and recording and expenses November election 59 50
Perry & Searle Co., tally sheets .
14 50
New England Tel. & Tel. Co., service at Town Hall .
9 72
Election Officers, services precinct I. 66 00 ·
Election Officers, services precinct 2. 66 00
Election Officers, services precinct 3. 64 00
Dec. 7 C. I. Hitchings and others, extinguishing forest fires .
4 20
G. C. Parcher, M. D., returning 3 births
75
Amount carried forward,
$5,997 47
74
SELECTMEN'S INCIDENTALS.
Amount brought forward, $5,997 47
Dec. 7 E. A. L. Francois, M. D., returning 9 births 1 . 2 25
Hobbs & Warren Co., supplies at Town Hall 2 75
J. E. Mansfield, janitor Town Hall . 42 00
J. E. Mansfield, supplies at Town Hall I 00
Tilden & Adlington, supplies Town Hall, 2 76
Joseph Whitehead, supplies Town Hall 3 13 Sawyer & Berrett, ice at Town Hall . 5 90
Lynn Gas & Electric Co., service at Town Hall .
12 32
New England Tel. & Tel. Co., service at Town Hall 9 22
Henry A. Parker, balance salary Select- men's clerk . 50 00
21 Henry A. Parker, postage and expressing 6 75 R. W. Mathes, M. D., reporting 3 births . 75 Hobbs & Warren Co., supplies, Town Hall ·
2 35
Gideon Marshman, repairing locks and keys 2 80 .
J. E. Mansfield, janitor Town Hall . 28 00
George Parsons, incidental expenses . 3 40
28 Butman & Cressey Co., I bag salt 80
Charles W. Lovett, legal services ·
20 00
105 50
Clarence Coates, expenses on 20 tax titles, Town of Wakefield, extinguishing forest fires ·
9 40
Tilden & Adlington, paint, duster and barrow . .
13 75
Perry & Searle Co., postals and notices ·
4 75
Perry & Searle, tax bills 5 00
31 J. J. Hargraves, Diamond Ink for Sealer of Weights and Measures 4 00
Amount carried forward,
$6,336 05
75
SELECTMEN'S INCIDENTALS.
Amount brought forward, $6,336 05 Dec. 31 Lynn Gas & Electric Co., balance Decem-
ber street lighting . 57 30
H. D. Bisbee, conveying Mr. Kenney to Lynn Hospital 5 00
C. H. Mansfield, postage and expressing . 56
C. O. Thompson, fees of witnesses to Salem . ·
7 50
J. E. Mansfield, janitor Town Hall . 28 00
Gilson, Hatch & Wood, supplies 2 10
H. A. Parker, services, State Aid Investi- gation . 4 50
Herbert T. Penney, M. D., returning 15 births 3 25
G. Clarence Parcher, M. D., returning 5 births I 25
Lynn Gas & Electric Co., service, Town Hall 10 49
Dr. Arthur W. Sawyer, inspecting milk, cattle, swine and slaughtering houses 115 50
John Bierley, sharpening lawn mowers I 50
C. O. Thompson, account Police Depart- Department . 70 80
Total expenditure
. $6,643 80
Balance unexpended 433 56
$7,077 36
76
STATE AID.
State Aid.
APPROPRIATION.
Annual March Meeting
$3,000 00
EXPENDITURES.
Bragg, Eliza .
$56 00
Bragg, Sarah
48 00
Butler, William
48 00
Clark, George W.
44 00
Clark, Thomas W.
30 00
Chase, Mary E.
48 00
Christopherson, James
72 00
Chisholm, Robert
72 00
Dearborn, John A.
72 00
Deshon, Francis
36 00
Deshon, Hannah
36 00
Dizer, Charlotte
48 00
Durgin, John C.
72 00
Durgin, Mary
48 00
Farrington, Ida A.
8 00
Fiske, Willard L.
50 00
Flagg, Elizabeth
20 00
Flagg, Maria S.
44 00
Foye, John E.
60 00
Getchell, Ellen B.
48 00
Guilford, Adaline M.
48 00
Guild, John H.
48 00
Hall, Abbie M.
48 00
Hawkes, Ward W.
48 00
Hanson, Eliza A.
48 00
Hanson, Edward A.
52 00
Hanscom, George H.
72 00
Amount carried forward,
$1,324 00
77
STATE AID.
Amount brought forward,
$1,324 00
Hodges, Charlotte
48 00
Holt, John C.
72 00
Jeffers, Edward A.
72 00
Jones, Ednah F.
24 00
Johnson, Moses H.
54 00
Mansfield, Charles H.
72 00
Marston, Frances
48 00
Murray, Harriet
48 00
McIntire, Mary
24 00
Newhall, Joseph
72 00
Newhall, Lucy
48 00
Newhall, Europe R. R.
72 00
Pierce, Shepard
8 00
Pierce, Adelia
48 00
Penney, Alonzo
12 00
Penney, Mary P.
8 00
Penney, George H.
42 00
Penney, Eliza A.
28 00
Pratt, James F.
48 00
Ramsdell, Charles A.
50 00
Rhodes, Walter E.
48 00
Roach, Ann .
40 00
Shaw, Elnathan P.
72 00
Smith, John S.
60 00
Smith, Robert
72 00
Stowell, Ellen M. .
32 00
Stocker, William M.
48 00
Steele, Harriet
40 00
Sanborn, Mary J.
12 00
Swan, Eben M.
72 00
Swan, Mary K.
48 00
Senter, John H.
8 00
Upham, Hannah L.
48 00
Walker, Albert S.
36 00
Amount carried forward,
$2,858 00
78
SOLDIERS' RELIEF.
Amount brought forward,
$2,858 00
Walker, Adelia
24 00
Wells, Ivory . .
72 00
Total expenditure
$2,954 00
Balance unexpended
46 00
(All repaid by the State)
$3,000 00
Soldiers' Relief.
Appropriation Annual Town Meeting
$450 00
EXPENDITURES.
Burbank, Willard W.
$48 00
Clifford, Ella I.
63 00
Jeffers, Edward A.
96 00
Hicks, George B.
5 00
Marston, Frances .
48 00
Pratt, Charles W. Mrs.
60 00
Sharo, Elnathan P.
40 00
Stackpole, George K.
90 00
Summers, Mary
48 00
Upham, Hannah L.
48 00
Wiggin, Lydia
8 00
Total expenditure
$554 00
Overdrawn
104 00
$450 00
79
SCHOOLS.
Schools.
APPROPRIATIONS.
Annual March Meeting
$34, 100 00
State education of children . 368 50
City of Boston, education of children
288 50
Total appropriations
· $34,757 00
1908. EXPENDITURES.
Feb. 17 Teachers' pay roll $2,293 46
Janitors' supplies, etc. 465 80
Mar. 2 Teachers' pay roll . 2,310 00
Janitors' supplies, etc.
322 85
. 16 C. H. Stocker, fuel
143 81
Teachers' pay roll
2,300 00
R. T. Allen, installing heating generator as per contract, Lincoln Avenue School- House 185 00
Apr. 6 Supplies, etc.
156 36
Janitors' books and incidentals
525 74
May 4 Teachers' pay roll
2,302 35
Janitors' books and supplies
680 62
June I Teachers' pay roll .
2,302 36
Janitors and fuel
329 94
Books, supplies, etc. 87 75
15 Teachers' pay roll
2,290 52
C. E. Stevens, incidental expenses 4 20
Charles Baker, inspecting coal weighings, 8 00
July I Janitors and incidentals 388 64
6 C. H. Stocker, fuel 2,677 02 Books and supplies IIO 55
Aug. 3 Janitors and incidentals .
342 92
Amount carried forward,
$20,227 89
80
SCHOOLS.
Amount brought forward,
$20,227 89
Sept. 7 Eugene Stevens, delivering supplies 6 75 C. H. Stocker, fuel 108 66
Janitors supplies and incidentals 21 Supplies 87 65
1,046 47
Oct.
5 Teachers' pay roll . 2,415 00
Janitors' books and supplies 771 92
Nov. 2 Teachers' pay roll
2,405 00
Janitors' books and supplies
591 57
Dec.
7 Teachers' pay roll
2,410 00
Janitors, books and supplies .
805 20
21 Books, supplies, etc. 77 77
Teachers' pay roll . 2,410 00
31 Janitors, book supplies and incidentals 946 91
Total expenditure .
$34,310 79
Balance unexpended
446 21
$34,757 00
(For detail of expenditure see report of School Committee. )
Superintendent of Schools.
APPROPRIATION.
Annual March Meeting
$1,500 00
EXPENDITURES.
Feb. 17 C. E. Stevens
$110 00
Mar. 2 C. E. Stevens
110 00
16 C. E. Stevens
110 00
May 4 C. E. Stevens
110 00
Amount carried forward
$440 00
INSIDE REPAIRS ON SCHOOL HOUSES.
81
Amount brought forward,
$440 00
June I C. E. Stevens
110 00
15 C. E. Stevens
110 00
Oct. 5 Fairfield Whitney
150 00
Nov.
2 Fairfield Whitney .
150 00
Dec. 7 Fairfield Whitney
150 00
21 Fairfield Whitney
150 00
Total expenditure
$1,260 000
Balance unexpended
.240 00
$1,500 00
Inside Repairs on School Houses.
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