USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1908 > Part 5
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APPROPRIATION.
Annual March Meeting
$500 00
EXPENDITURES.
Feb. 17 William McElwain, reslating black-
boards E. Saugus School-house . .
4 65
J. W. Embree & Co. 58 79
Welt & Co., repairs New School-house Lincoln avenue 4 36
Welt & Co., repairs Felton School-house,
II 95
T. R. Merrithew, repairs Felton School- house
3 00
R. T. Allen, repairs Roby School-house,
4 90
R. T. Allen, repairs East Saugus School-house .
IO 49
Amount carried forward,
$98 14
6
S2
INSIDE REPAIRS ON SCHOOL HOUSES.
Amount brought forward, $98 14
Mar. 2 Ole Christiansen, repairs Roby School-
· house · 3 75
Apr. 6 Newhall & Co., repairs East Saugus School-house . ·
6 75
T. F. Bustt, repairs clock 1 00
R. T. Allen, repairs Old Lincoln Avenue School-house .
5 10
Edgar Snow, repairs New Lincoln Avenue School-house 1 00
Gilson Hatch & Wood, repairs Felton School-house 4 25
Robert T. Allen, repairing closets and cleaning Roby School-house 2 40
Robert T. Allen, cleaning water pipes and repairs Essex Street School-house, James F. Wait, cleaning clocks Clifton- dale School-house 4 00
3 65
.
Cliftondale Screen Co., repairing electric bell Lincoln Avenue School-house 2 00
C. C. Merrithew, repairs Cliftondale School-house . 3 00
G. W. Felton, mats, etc. Essex Street- School-house 4 10
W. H. Hutchinson, sash cords, etc. Cliftondale and Felton School-houses, 7 50 C. N. Wormstead, repairs Lynnhurst School-house 2 00
Ole Christiansen, repairs at East Saugus, old Lincoln Avenue, Cliftondale, Essex
Street and Roby School-houses .
IO8 22
May 4 Robert T. Allen, cleaning closet and ·
repairing Felton School-house 3 95 · Ole Christiansen, repairing locks and repairs 30 50
Amount carried forward,
$291 31
83
INSIDE REPAIRS ON SCHOOL HOUSES.
Amount brought forward, $291 31
June 1 E.W.Fiske, repairing black-board Clifton- dale School-house 2 50
Robert T. Allen, repairing closet tank Roby School-house 3 60
Robert T. Allen, cleaning water pipe Essex Street School-house ·
60
Robert T. Allen, repairs East Saugus School-house 2 05
Robert T. Allen, repairing · leak Essex Street School-house . I 70
Welt & Co., repairs at Cliftondale and Essex Street School-house ·
22 44
15 Joseph Snow, repairs at Roby School- house .
10 05
1 July 6 J. W. Embree, repairs at Felton School- house I 40 ·
R. T. Allen, repairs at Felton School- house 10 90
Collins Hardware, glass and springs High School-house . 70 Aug. 3 Welt & Co., repairs Lincoln Avenue School-house 2 00
Sept. 7 Eugene Stevens, white-washing at North Saugus School-house 12 00
Joseph M. Hall, setting glass, etc. Felton School-house .
6 30
Joseph M. Hall, setting glass, etc., Essex Street School-house I 20
Maxwell, Perkins & Co., setting glass, etc., Oaklandvale School-house 1 03
Oc. 5 Gilson, Hatch & Wood, batteries and labor 2 95
George M. Raddin 24 10
Amount carried forward,
$396 89
84
HIGHWAYS AND BRIDGES.
Amount brought forward, $396 89
May 18 Welt & Co., repairs Lincoln ave. School- house 5 95
Welt & Co., shelving and brackets Lin- coln ave. School-house 7 59
Welt & Co., repairing desks and shelves Felton School-house . ·
7 00
Welt & Co., repairing locks, etc., new School-house Lincoln ave. · Ole Christiansen, repairing seats and desks North Saugus School-house . Ole Christiansen, repairing seats and desks, Oaklandvale School-house
5 10
5 50
Charles H. Berrett, repairing and var- nishing desks and floors Roby School- house 21 36
Eugene Stevens, whitewashing, repairing and plastering Lynnhurst School-house, Nov. 2 D. B. Willis, repairing seats and desks East Saugus School-house 2 04
25 00
D. B. Willis, general repairs East Sau- gus School-house 16 00
Total expenditure
$499 93
Balance unexpended 07
$500 00
Highways and Bridges.
APPROPRIATION.
Annual March Meeting . . · $3,000 00
7 50
85
HIGHWAYS AND BRIDGES.
EXPENDITURES.
Jan. 6 Charles Sawyer, labor and team Elbert Edmands, labor and team 20 00
Charles Sellick, labor and team 20 00
Anthony Hatch, labor 12 00
M. L. Cunningham, 10 loads of gravel Pay roll labor .
45 00
20 E. R. Newhall, storing steam roller
6 00
E. R. Newhall, expressing
85
Feb. 3 W. A. Trefethen, labor and team 20 25 Anthony Hatch, labor 27 00
Pay roll labor .
20 25
Anthony Hatch, use of horse
3 00
H. H. Harvey, repairing forge and ex- pressing .
2 75
17 Elbert H. Edmands, plowing snow and sanding ·
9 00
W. A. Trefethen, plowing snow and sanding A. L. Merrithew, team and man plowing snow and sanding 8 50
Anthony Hatch, labor
30 00
New England Tel. & Tel. Co., service 2 02
S. J. Hatch, team and man removing snow and sanding . 16 50
M. N. Marlborough, repairing snow plow and picks .
7 90
C. N. Wormstead, removing snow .
12 50
Monteith & Meister, removing snow and sanding 10 00
Pay roll, labor .
43 00
May 18 W. A. Trefethen, labor and team Charles Sellick, labor and team 55 00
38 50
C. E. Parker, labor and team 35 00
C. H. Sawyer, labor and team 55 00
A. L. Merrithew, labor and team .
. 21 25
Amount carried forward,
$557 27
15 00
$20 00
I 00
86
HIGHWAYS AND BRIDGES.
Amount brought forward, $557 27
May 18 Elbert Edmands, labor and team 35 00
H. D. Burnett, 210 tons crushed stone 167 90
Butman & Cressey, fuel 3 03
M. L. Penney, 43 loads of stone 43 00
Anthony Hatch, labor 36 00
S. J. Hatch, cleaning catch basins
7 00
George L. Woods, labor 12 00
A. M. Stocker, labor
I 25
G. W. Felton, white lead
I 34
W. L. Andrews, labor
10 00
N. L. Mayo, I bag Edison cement 65
Thomas Groom, time and receipt books 80
J. A. Wilkinson, bolts and washers .
67
Pay roll, labor . ·
291 75
June I Public Water Board, Lynn, watering trough service . 75 00
July 20 E. Maxwell Hatch, labor and team
19 25
Anthony Hatch, labor 15 00
C. D. Fiske, padlock
I5
New England Tel. & Tel. Co., service 2 04 John Hemingway & Son, repairing sprink- ler and valves II IO
Pay roll, labor
24 50
Aug. 3 E. Maxwell Hatch, labor and team .
22 75
Joshua Ross, labor
8 00
Patrick Lyons, labor
14 00
Peter Haigh, care of fountains . 2 50
Anthony Hatch, labor 10 50
17 E. Maxwell Hatch, labor and team 32 25 .
W. A. Trefethen, labor and team 36 75
Anthony Hatch, labor and team 36 00
New England Tel. & Tel. Co., service I 54 Pay roll, labor . 63 00
Amount carried forward,
$1,541 99
87
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,541 99
Aug. 17 C. N. Wormstead, repairing washouts at Lynnhurst · · 29 25
C. N. Wormstead, 30 loads gravel 3 00
Sept. 21 Joshua Ross, labor 4 00
Peter Haigh, labor
6 00
P. Lyons, labor 4 00
E. M. Hatch
8 00
Anthony Hatch, labor
7 50
Guilford Atherton Co., lumber
32 68
Oct. 19 J. I. Snow, labor on catch basin 2 40
Ames Plow Co., supplies .
3 99
W. C. Whittredge, drain pipe
25 20
Anthony Hatch, labor
36 00
John Mc Vicker, labor
15 00
G. W. Felton, keys
20
as Dexter Bros.
I 55
Charles A. Claflin, polish
I 50
W. Henry Hutchinson, emery cloth .
1 05
John Taylor, repairing tool box, ladder, key and faucets 8 90
W. A. Trefethen, labor and team 21 00
E. M. Hatch, labor and team 42 00
Pay roll, labor 107 25
Nov. 16 Atherton-Guilford Lumber Co., lumber
5 37
F. Mayo, cement
2 40
Anthony Hatch, labor
36 00
New England Tel. & Tel. Co., service
I 69
John Taylor, repairing building at gravel pit, 4 25
William Donovan
17 00
Charles Sellick, 4-horse team, double team and horse 72 75
W. A. Trefethen, labor and team 42 00
E. M. Hatch, labor and team 42 00
Byron S. Hone, 224 loads gravel 22 40
Frederick Stocker, 113 loads gravel
II 30
Amount carried forward,
$2,159 62
88
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,159 62
Nov. 16 E. H. Austin, repairing tools . 3 70
Saugus Manufacturing Co., 18 loads ashes, I 80 Pay roll, labor . 176 75
Dec. 21 A. F. Merrithew, labor and team 42 50
Anthony Hatch, labor
33 00
Anthony Hatch, use of horse 3 00
H. H. Roberts, labor 16 00
W. A. Trefethen, labor and team 14 00
E. M. Hatch, labor and team .
31 50
Martin Marlborough, repairing tools . 6 10
Pay roll, labor . 152 88
Public Water Board, Lynn water for
sprinkling streets . 27 00
28 Buffalo Steam Roller Co., repairing roller, 77 35
J. H. Mclaughlin, 186 yards concrete, Essex street . 46 50
J. H. McLaughlin, relaying 15 yards con- crete, Essex street . 6 00
J. H. Mclaughlin, repairing at Clifton- dale School-house . · ·
2 00
J. H. Mclaughlin, repairing on Myrtle street . 4
5 60
Dec. 31 Joshua Ross, labor 6 00
Patrick Lyons, labor
15 00
Peter Haigh, labor 7 50
Daniel Veasey, labor 4 00
Francis Avery, labor 4 00
Saugus Manufacturing Co., 33 loads ashes, 3 30
H. D. Burnett, 144 tons crushed stone II 40
Charles Sellick, labor and team 24 37
E. M. Hatch, labor and team 17 50
M. F. Cunningham, 223 loads gravel 22 30
Allan M. Stocker, teaming, sand and sand- ing sidewalks 9 00
Amount carried forward,
$2,929 67
89
HIGHWAYS AND BRIDGES,
Amount brought forward, $2,929 67
Dec. 31 A. F. Merrithew, labor and team 5 00 C. N. Wormstead, labor on snow and
sanding 12 50
Frederick Stocker, labor on snow and
sanding 13 00
Frederick Stocker, 40 loads gravel
4 00
Anthony Hatch, labor
21 00
Boston & Maine R. R., freight
63
Anthony Hatch, paint for sign posts .
50
Henry Roach, labor
3 50
Anthony Hatch, car fares .
20
Fiske Bros., teaming, sand and sanding streets . ·
10 00
Total expenditure . .
· $3,000 00 .
Highways and Bridges on Account Street Railroad and Excise Tax.
APPROPRIATIONS.
Balance unexpended January 1, 1908
$1,886 47
Street Railroad Tax
· 3,139 99
Excise Tax
2,908 43
Total appropriations
·
. $7,934 89
EXPENDITURES.
Feb. 3 Daniel Veazey, labor and team moving snow . · · $18 00 Elbert Edmands, labor and team moving
· snow
14 30
Amount carried forward,
$32 30
90
HIGHWAYS AND BRIDGES.
Amount brought forward,
Feb. 3 W. A. Trefethen, labor and team moving $32 30
snow 16 75
Anthony Hatch, labor and team 33 00
S. J. Hatch, labor and team moving snow, 17 50 A. F. Merrithew, labor and team moving snow 17 50 A. M. Stocker, labor and team moving snow
15 75
C. N. Wormstead, labor and team moving snow 20 00
Monteith & Meister, labor and team moving snow
17 25
Pay roll, labor .
62 25
H. H. Harvey, tools 6 50
Mar. 2 A. M. Stocker, moving snow and sanding, 23 75 A. F. Merrithew, moving snow and sanding, 10 50 Monteith & Meister, moving snow and sanding 10 00
Elbert H. Edmands, moving snow and
sanding 5 00
Daniel L. Veazie, moving snow and sanding, 21 50 Anthony Hatch, labor 30 00
S. J. Hatch, moving snow and sanding 15 00 M. N. Malborough, repairing tools . 6 25
C. N. Wormstead, moving snow and sand- ing 23 50 ·
W. C. Whittredge, 8 ft. 10-inch. pipe 2 08
Pay roll, labor .
53 00
W. A. Trefethen, moving snow and sanding, Mar. 16 A. B. Black, tools
19 25
11 50
Atherton-Guilford Lumber Co., lumber I 86
W. C. Whittredge, drain-pipe . 9 70
W. A. Trefethen, moving snow and sanding, 9 75
Anthony Hatch, labor 36 00
Amount carried forward,
$527 44
91
HIGHWAYS AND BRIDGES.
Amount brought forward, $527 44 Mar. 16 New England Tel. & Tel. Co., service I 49
S. J. Hatch, labor and team 16 75
William Jenness, moving snow 14 00
A. F. Merrithew, labor and team
5 00
A. M. Stocker, plowing and hauling stone for culverts . ·
7 00
Monteith & Meister, moving snow and
sanding ·
9 00
Elbert H. Edmands, moving snow and sanding 7 13
Pay roll, labor . ·
80 00
W. A. Trefethen, labor and teams 57 75
Elbert H. Edmands, labor and teams 82 50
Charles Sellick, labor and teams
77 50
C. E. Parker, labor and teams . 65 00
Allan M, Stocker, labor and teams
45 00
A. F. Merrithew, labor and teams
30 00
Charles Sawyer, labor and teams
39 00
Anthony Hatch, labor
54 00
George Chabra, labor
10 00
S. J. Hatch, labor and team 14 44
New England Tel. & Tel. Co., service I 61
Martin L. Penney, moving snow, etc.
II 50
Martin L. Penney, labor and teams 82 90
Martin L. Penney, 103 loads gravel
9 20
H. D. Burnett, 1162 tons crushed stone
93 05
Ames Plow Co., tools
38 25
Twombly Bros., repairing snow plow
5 35
Charles Selleck, extra labor on snow, etc. . 10 25
18 00
C. N. Wormstead, extra labor on snow, etc., Pay roll, labor . 479 43 ·
20 W. A. Trefethen, labor and teams 37 18
Charles Sellick, labor and teams 51 26
Elbert H. Edmands, labor and teams
47 52
Amount carried forward,
$2,028 50
92
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,028 50
Mar. 20 C. E. Parker, labor and teams 50 63
C. H. Sawyer, labor and teams 53 78
Allan Stocker, labor and teams 15 00
A. F. Merrithew, labor and teams 36 89
Francis M. Avery, labor and teams 75 75
Henry Ward, repairing tools
4 60
Ames Plow Co., stone drag and contractors, Anthony Hatch, labor 36 00
26 48
E.R. Newhall, storing steam roller 3 mos., 4 50
S. J. Hatch, labor and team 7 00 .
George Chabra, labor
21 75
M. L. Penney and others, labor and team . M. L. Penney, 53 loads gravel Pay roll, labor
7 70
May 18 W. A. Trefethen, labor and team
40 25
E. M. Hatch, labor and team
26 25
C. H. Sawyer, labor and team .
55 00
Charles Sellick, labor and teams
52 50
C. E. Parker, labor and teams
15 00
A. F. Merrithew, labor and teams
14 38
A. B. Black, tools .
I 90
Anthony Hatch, labor 36 00
New England Tel. & Tel. Co., service I 39
S. J. Hatch, labor and team 9 00
Elbert Edmands, labor and team 37 50
Anthony Hatch, car fares to Boston and Saugus 95
J. M. Costello, removing obstruction and lighting same 3 00
Pay roll, labor . 268 78
June I W. A. Trefethen, labor and team 40 25
E. M. Hatch, labor and team 26. 25
C. H. Sawyer, labor and team
55 00
Amount carried forward,
$3,479_13
80 95
342 50
Saugus Manf. Co., 37 loads ashes
3 70
93
HIGHWAYS AND BRIDGES.
Amount carried forward, $3,479 13
June I Charles Sellck, labor and team 57 50
A. F. Merrithew, labor and team Elbert Edmands, labor and team Anthony Hatch, labor and team Pay roll, labor . .
30.00
5 00
36 00
C. N. Wormstead, for work done on
Walnut street and Lynnhurst ·
252 25
15 W. A. Trefethen, labor and team ·
42 00
E. M. Hatch, labor and team 28 00
C. H. Sawyer, labor and team . 60 00
Charles Sellick, labor and team 56 26
A. L. Merrithew, labor and team .
5 00
H. D. Burnett, 452 tons crushed stone 36 50
Anthony Hatch, labor 36 00
John Taylor, repairs on outbuilding 5 00
New England Tel. and Tel. Co., service 2 31
S. J. Hatch, labor and team
9 00
G. W. Felton, fibre pail
30
Joseph Brennen, labor
10 00
Pay roll, labor 202 20
July 6 E. Maxwell Hatch, labor and team 15 75
W. A. Trefethen, labor and team 50 75
C. H. Sawyer, labor and team 62 50
Charles Sellick, labor and team 57 50
Anthony Hatch, labor 54 00
William Sim, 2 loads cinders
40
S. J. Hatch, labor and team 7 50 Atherton-Guilford Lumber Co., lumber 14 98
H. D. Burnett, 302 tons crushed stone 24 58
Pay roll, labor 240 38
Aug. 17 Frederick Stocker, labor, teams and gravel in 1907 91 10
Frederick Stocker, labor, teams, etc., mov- ing snow in January and February, 1908, 49 50
Amount carried forward
$5,279 86
258 47
94
HIGHWAYS AND BRIDGES.
Amount brought forward $5,279 86
Aug. 17 Frederick Stocker, 150 loads stone 150 00
Sept. 7 W. A. Trefethen, labor and team 14 00
E. Maxwell Hatch, labor and team 59 50 Anthony Hatch, labor 54 00
G. A. Porter, labor 9 00
New England Tel. & Tel. Co., service I 61 Pay roll, labor . 142 75
Oct.
5 Collins Hardware Co., staples and wire 3 18 Ames Plow Co., I dozen lantern globes Anthony Hatch, labor 36 00
5 43
New England Tel. & Tel. Co., service I 59
W. A. Trefethen, labor and teams 36 89
E. M. Hatch, labor and teams . 42 00 Saugus Manufacturing Co., 5 loads ashes . 50 Pay roll, labor 137 00
Nov. 2 C. A. Blakeley, reparing tools, etc. Anthony Hatch, labor ·
16 15
American Belting Co., belting
I IO
William Brenner, labor
20 00
W. A. Trefethen, labor and teams
42 00
E. M. Hatch, labor and teams 42 00
Charles Sellick, labor and teams
7 50
Pay roll, labor
151 63
C. N. Wormstead, 52 loads gravel
5 20
Dec. 7 Monteith & Meister, labor and teams 5 00 A. F. Merrithew, labor and teams 17 50 Charles Sellick, labor and teams 73 00
Joseph Whitehead, oil and wicks
67
Anthony Hatch, labor 54 00
New England Tel. & Tel. Co., service I 49
James Williamson, labor 10 00
Ames Plow Co., tools
4 91
Martin L. Penny, labor and teams and 8 loads gravel ·
18 70
Amount carried forward
$6,480 16
·
36 00
95
STREET LIGHTING.
Amount brought forward, $6,480 16
Dec. 7 William Sim, II loads cinders I IO
W. A. Trefethen, labor and teams 35 00
E. M. Hatch, labor and teams 52 50
2 46
George W. Caswell, labor on fountains George W. Caswell, labor on steam roller, Pay roll, labor 216 25
2 78
Dec. 31 Monteith & Meister . 5 00
W. A. Trefethen, labor and teams
24 50
Anthony Hatch, car fares
15
Total expenditure
. $6,819 90
Balance unexpended
1,114 99
' $7,934 89
Street Lighting.
APPROPRIATIONS.
Annual March Meeting
· $6,900 00
Annual March Meeting for bills carried over . IO2 93
Total appropriations
. $7,002 93
EXPENDITURES.
Jan. 6 The Lynn Gas & Electric Co.
$102 93
Feb. 17 The Lynn Gas & Electric Co. 570 25
Mar. 2 The Lynn Gas & Electric Co. 577 92 April 6 The Lynn Gas & Electric Co. 572 91
May 4 The Lynn Gas & Electric Co.
572 91
June I The Lynn Gas & Electric Co. July 6 The Lynn Gas & Electric Co. .
572 91
582 24
Amount carried forward,
$3,552 07
1
96
POLICE DEPARTMENT.
Amount brought forward
$3,552 .07
Aug. 3 The Lynn Gas & Electric Co.
574 25
Sept. 7 The Lynn Gas & Electric Co. 574 25
Oct. 5 The Lynn Gas & Electric Co.
586 25
Nov. 2 The Lynn Gas & Electric Co.
586 25
Dec. 7 The Lynn Gas & Electric Co.
590 25
31 The Lynn Gas & Electric Co.
539 61
Total expenditure
. $7,002 93
Police Department.
APPROPRIATION.
Annual March Meeting
· $4,250 00
1908. EXPENDITURES.
Jan. 20 Selectmen's order
$169 90
Feb. 3 Selectmen's order
152 15
Selectmen's order 162 00
Mar. 2 Selectmen's order
151 79
16 Selectmen's order
150 40
Apr. 6 Selectmen's order 20 Selectmen's order
147 50
May 4 Selectmen's order
170 96
18 Selectmen's order
146 25
June I Selectmen's order
194 00
15 Selectmen's order 178 16
July I Selectmen's order
.
195 81
20 Selectmen's order
169 58
Aug. 3 Selectmen's order 17 Selectmen's order
206 55
342 51
Amount carried forward,
$2,722 04
·
184 48
97
KEEPER OF LOCKUP.
Amount brought forward,
$2,722 04
Sept. 7 Selectmen's order
175 84
21 Selectmen's order
224 50
Oct. 5 Selectmen's order
218 52
19 Selectmen's order
147 00
Nov. 2 Selectmen's order
158 75
16 Selectmen's order
.
148 68
Dec. 7 Selectmen's order 170 42 .
21 Selectmen's order
161 25
31 Selectmen's order
123 00
$4,250 00
(For detail of expenditures see Report of Chief of Police. )
Keeper of Lockup.
APPROPRIATION.
Annual March Meeting court fines
$420 00
EXPENDITURES.
Jan. 6 J. E. Mansfield, keeper $12 25 ·
J. E. Mansfield, meals for prisoners . 4 50
Feb. 3 J. E. Mansfield, keeper .
2 00
J. E. Mansfield, meals for prisoners
.
50
March 2 J. E. Mansfield, keeper
8 50
J. E. Mansfield, meals for prisoners
2 00
16 J. E. Mansfield, keeper .
7 00
J. E. Mansfield, meals for prisoners .
2 00
April 6 J. E. Mansfield, keeper
18 25
J. E. Mansfield, meals for prisoners
.
8 50
J. E. Mansfield, car fares .
IO
.
.
·
Amount carried forward,
$65 60
.
7
98
KEEPER OF LOCKUP.
Amount brought forward, $65 60
April 20 J. E. Mansfield, keeper I 75
J. E. Mansfield, meals for prisoners 50
May 4 J. E. Mansfield, keeper 18 50
J. E. Mansfield, meals for prisoners 10 00
18 J. E. Mansfield, keeper J. E. Mansfield, meals for prisoners
.
7 00
3 00
June I J. E. Mansfield, keeper J. E. Mansfield, meals for prisoners . 15 J. E. Mansfield, keeper 9 25
2 50
J. E. Mansfield, meals for prisoners
I 50
July · I J. E. Mansfield, meals for prisoners 2 00 .
20 J. E. Mansfield, keeper J. E. Mansfield, meals for prisoners
II 00
Aug. 3 J. E. Mansfield, keeper
3 75
J. E. Mansfield, meals for prisoners
I 50
J. E. Mansfield, car fares
IO
17 J. E. Mansfield, keeper 7 25
J. E. Mansfield, meals for prisoners
2 00
Sept. 7 J. E. Mansfield, keeper J. E. Mansfield, meals for prisoners
6 50
21 Frank E. Parker, keeper . 15 75 Frank E. Parker, meals for prisoners 6 50
Oct. 5 J. E. Mansfield, keeper 14 00
J. E. Mansfield, meals for prisoners 2 00
J. E. Mansfield, towels I 00
19 J. E. Mansfield, keeper J. E. Mansfield, meals for prisoners
IO 25
3 50
Nov. 2 J. E. Mansfield, keeper
6 50
J. E. Mansfield, meals for prisoners 1 50
Nov. 16 J. E. Mansfield, keeper
17 75
J. E. Mansfield, meals for prisoners
4 50
Dec. 7 J. E. Mansfield, keeper . 18 50
J. E. Mansfield, meals for prisoners 10 50
J. H. Williams, keeper ·
5 50
Amount carried forward,
$295 45
5 50
4 00
14 50
99
WATER DEPARTMENT.
Amount brought forward, $295 45
Dec. 21 Mrs. E. R. Mansfield, matron J. E. Mansfield, keeper J. E. Mansfield, meals
4 00
20 00
4 50
28 Mrs. C. E. Mansfield, laundering towels for year 1908 5 00
31 J. E. Mansfield, keeper J. E. Mansfield, meals
23 50
.
4 00
Total expenditure .
$356 45
Unexpended balance
63 55
$420 00
Water Department Appropriation for Maintenance.
Annual March Meeting $500 00
EXPENDITURES.
Feb. 3 Peter Haigh, labor
$7 50
Charles Driscoll, labor
I 50
Henry Skelley, labor
I 50
Bert Barton, labor
2 00
Mar. 16 Peter Haigh, labor
IO 31
Peter Haigh, oil
I2
Patrick Murphy, labor
4 25
Henry Townsend, labor
3 25
James Hanson, labor
3 25
Chadwick Boston Lead Co., lead
82 22
Boston & Maine R. R., freight
83
Charles Sellick, teaming lead
1 00
Anthony Hatch, gravel ·
2 00
G. W. Caswell, superintending
6 00
·
Amount carried forward,
$125 73
100
WATER DEPARTMENT.
Amount brought forward, $125 73
June 1 W. Henry Hutchinson, supplies 5 23 Fitz, Dana & Co., calking lead . 28 19
Alpha Portland Cement Co., cement 3 64
Boston & Maine R. R., freight
32
15 Peter Haigh, labor 22 50
Patrick Murphy, labor 3 25
Aug. 3 Collins Hardware Co., supplies and tools . Boston & Maine R. R., freight 41
5 48
Oct. 19 W. H. Nagles, labor on hydrants
30 00
Dec. 7 R. T. Allen, repairing on Hesper street
4 90
R. T. Allen, express and sundries ·
I 31
R. T. Allen, repairing gate Auburn street, 7 75
R. T. Allen, putting in new gate 8 05
R. T. Allen, repairing leak Auburn street, 4 40
Elmer B. Newhall, use of team
4 00
Chapman Valve Co., hydrant wrenches .80
C. A. Blakeley, repairing tools 6 40
Boston & Maine .R. R., freight 25
Butman & Cressey Co., supplies I 20
F. A. Houdlett & Son, sieves, etc. 9 59
Joseph Whitehead, oil
60
Total expenditure
$274 00
Balance unexpended
226 00
$500 00
Water Department For Extension of Service.
1908.
APPROPRIATIONS.
Jan. I Unexpended balance . $1, 181 91
Annual March Meeting (by Loan) · I,COO 00
Total appropriations . $2, 181 91
101
WATER DEPARTMENT.
EXPENDITURES.
Feb. 3 Peter Haigh, labor
$20 00
Patrick Lyons, labor 15 00
Patrick Murphy, labor 15 00
Daniel Mansfield
7 00
J. W. Parrott
2 00
Charles Baker .
11 00
Charles Driscoll
12 00
John Mc Vicker
3 00
Henry Skelley 2 00
85
Feb. 17 Joseph Whitehead, can and oil
George Caswell, superintending
228 00
George Caswell, use of team 18 00
June 15 Boston & Maine R. R., freight 39 25 Charles Sellick, teaming pipe 14 29
July 6 Brown, Wales Co., pipes, bends and sleeves, 376 70
Harold Bond, packing
5 48
Charles Sellick, teaming pipe
10 00
20 Peter Haigh, labor .
36 00
John Mc Vicker, labor 20 50
Henry Skelley, labor
23 25
Edward Gunning, labor
24 00
George White, labor
23 25
Jerry Shannon, labor
24 00
William O'Toole, labor 24 00
2 00
Aug. 3 Peter Haigh, labor 34 50
John Mc Vicker, labor
19 75
Henry Skelley, labor 21 25
20 25
J. Shannon, labor
15 50
William O'Toole, labor
17 00
Patrick Murphy, labor
1 00
E. H. Austin, repairing tools
4 60
Amount carried forward,
$1,110 17
.
Patrick Murphy, labor
George White, labor Edward Gunning, labor
19 75
IO2
WATER DEPARTMENT.
Amount brought forward, $1, 110 17
Aug. 3 Chapman Valve Co., gate boxes 36 15
Chapman Valve Co., supplies 15 20
George H. Sampson, forcite and supplies .
15 82
J. Q. Waitt, fuse and forcite ·
4 35
Boston & Maine R. R., freight .
.
1 00
James Deary, ¿ cord covering 4 00
17 Peter Haigh, labor 30 00
John Mc Vicker, labor 15 50
Henry Skelley, labor 12 50
George White, labor
7 00
Edward Gunning, labor
11 00
Jerry Shannon, labor
7 00
Patrick Murphy, labor
14 50
Fred A. Houdlett & Son, sleeves and bends,
12 67
Butman & Cressey Co., supplies
.
2 45
Joseph Whitehead, supplies .
2 55
Sept. 7 Peter Haigh, labor 13 50
John McVicker, labor
5 00
Henry Skelley, labor
7 38
George White, labor
8 00
Edward Gunning, labor
7 38
Jerry Shannon, labor
8 00
Patrick Murphy, labor 8 38
21 Evan Evans, supplies
60
Doane's Express
75
Peter Haigh, matches, telephone and car fare
40
Martin Marborough, repairing tools 4 15 ·
Charles Sellick, teaming, pipes, etc. 47 25
Oct. 19 Brown, Wales Co., pipe 379 85
Boston & Maine R. R., freight
43 75
A. M. Stocker, teaming, pipe
11 00
Total expenditure
. $1,847 25
Balance unexpended .
334 66
$2, 181 91
103
MOTH DEPARTMENT.
Gypsy and Brown Tail Moth Department.
APPROPRIATIONS.
Annual March meeting $2,274 83
Private individuals assessed 3,271 61
T. E. Berrett cash paid treasurer . 6 00
Commonwealth and individuals to be repaid 14,474 96
Total appropriations $20,027 40
EXPENDITURES.
Jan. 6 Labor, as per pay roll ·
$280 75
20 Labor, as per pay roll 677 88
Collins Hardware Co., creosote and sup- plies . 33 17
T. E. Berrett, rent
8 00
T. E. Berrett, car fares 5 weeks 5 80
Feb.
3 Labor, as per pay roll 560 50
17 Labor, as per pay roll
692 50
Collins Hardware Co., creosote and sup- plies 112 09
T. E. Berrett, rent
8 00
T. E. Berrett, car fare 4 weeks .
5 35
Charles Sellick, teaming
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