Town annual report of Saugus 1909, Part 5

Author: Saugus (Mass.)
Publication date: 1909
Publisher: The Town
Number of Pages: 392


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1909 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Dr. A. W. Sawyer, inspecting cattle milk, etc. 41 00


R. T. Allen, installing gas lights Hose House 3 5 20


G. A. Henneberg, printing for Assessors in 1907 4 50.


A. W. Beede, 6 yds. linoleum for Assessors in 1907 8 50


Niles, Stevens, Underwood & Mayo, draw-


ing contract between M. J. McCafferty and Assessors 4 00


5 Norfolk Press, letter heads, Assessors' blanks etc., for Assessors' in 1907 65 50


Underwood Typewriter Co., typewriter for Assessors' in 1907 . 102 50


Yawman & Erbe Mfr. Co., supplies for Assessors' in 1907 . 373 32


Amount carried forward,


$2,696 41


77


SELECTMEN'S INCIDENTALS.


Amount brought forward, $2,696 41


April 5 George D. Hendry, ruling book for As- sessors' in 1907 .


1 00


R. S. Jones, book for Assessors' in 1907 . 6 00


Newhall & Co., labor on desks and furniture for Assessors' in 1907 13 75


J. C. Marshall & Son, screen door 5 75


16 N. J. Wales, 50 yards gauze 2 25


J. H. Brown, 2 electric lights, Hose H. 2, 2 50


H. A. Parker, postage and expressing 9 15


Eugene Stevens, repairing chimney, Hath- away Estate . 2 00


Eugene Stevens, posting notices on forest trees 2 00 .


George Parsons, rubber stamp . I 25


George Parsons, incidental expenses . 2 40


A. G. Burnham, toilet paper I 00


G. C. Parcher, M. D., reporting 8 births 2 00


Gilson, Hatch & Wood, mantles and fuse wire I IO


Gertrude B. Claus, stenographic services 2 00


J. E. Mansfield, janitor Town Hall 28 00


J. E. Mansfield, extra help


I 00


Eugene Stevens and others, services at forest fires 13 25


Judge W. E. Ludden, fees for witnesses in Murphy case 100 00


May


3 J. B. Blood Co., refreshments for firemen Cliftondale fire 17 J2


New England Tel. & Tel. Co., service Town Hall .


20 17


28 00


J. E. Mansfield, janitor Town Hall . . Charles Varnum, repairing curtain rope Town Hall ·


50


Amount carried forward,


$2,958 60


78


SELECTMEN'S INCIDENTALS.


Amount brought forward, $2,958 60 May 3 Judge W. E. Ludden, legal services Murphy case . 150 00


J. S. Meacom, Treas., incidental expenses, 7 04 Eugene Stevens and others services at forest fires I 75


Hobbs & Warren Co., 2 filing cabinets 7 00


Tilden & Adlington, supplies Town Hall


22 78


Henry Attwill, legal services


315 00


Lynn Gas & Electric Co. service Town Hall


9 21


17 J. Arthur Raddin, 10 yards cotton cloth I 25


Clarence Coates, collecting $362.44 tax of 1906 at 12 per cent.


5 43


Clarence Coates, collecting $1,730.62 tax of 1907 at I per cent.


17 30


Clarence Coates, collecting $8, 163.32 tax of 1908 at 1 per cent.


81 63


Eugene Stevens and others services at forest fires North Saugus


43 70


J. E. Mansfield, janitor Town Hall . 28 00


Henry M.Meek Pub.Co., birth return books, Niles, Stevens, Underwood & Mayo, legal services in Murphy case


I 50


600 00


Tilden & Adlington, supplies Town Hall . I 35 Joseph Whitehead, supplies for Town Hall, C. L. Lucas, 138 house numbers 7 59


I 32


June 7 J. E. Mansfield, janitor Town Hall . 42 00


J. E. Mansfield, supplies Town Hall 1 00


W. and L. E. Gurley, supplies for Sealer of Weights and Measures 3 75


Dr. A. W. Sawyer, inspecting cattle, milk, etc. ·


24 00


Peter A. Flaherty and others, services at forest fires ·


6 50


Amount carried forward,


$4,337 70


79


SELECTMEN'S INCIDENTALS.


Amount brought forward, $4,337 70


June 7 George Dugan and others, services at forest fires 2 85


F. E. Berrett and others, services at forest fires 5 95


Henry A. Parker, services Selectmen's clerk, 25 00


Lynn Gas & Electric Co., service Town Hall 68


New England Tel. & Tel. Co., service Town Hall . 3 62


Eastman & Bradford, services in Murphy


case .


21 00


Free Public Library, binding set Town Reports 1 00


16 Hobbs & Warren, supplies for Town Clerk 6 50


J. E. Mansfield, janitor Town Hall 28 00


J. E. Mansfield, supplies Town Hall 2 50


July 2 A. G. Burnham, 2 brushes, Town Hall 7 50


Harland A. Danforth, reporting 20 births . 5 00


J. E. Mansfield, janitor Town Hall . 28 00 Hobbs & Warren, ink well, Town Clerk I 25


George Parsons, incidental expenses . 2 60


W. E. Ludden, legal services . 145 00


19 Lynn Gas & Electric Co., service Town Hall I 70


Eugene Stevens and others, services at for- est fires 14 55


J. E. Mansfield, janitor Town Hall . 28 00


E. B. Newhall, use of carriage for Select- men 3 00 .


G. F. Wilcox, negatives and prints . ·


3 00


E. B. Newhall, use of team for Sealer of Weights and Measures . 6 00


New England Tel. & Tel. Co., service Town Hall


3 32


Amount carried forward,


$4,683 72


80


SELECTMEN'S INCIDENTALS.


Amount brought forward, $4,683 72


Aug. 2 J. E. Mansfield, janitor Town Hall . 28 00


J. E. Mansfield, supplies . 30


G. C. Parcher, M. D., returning 10 births, 2 50


Tilden & Adlington, supplies Town Hall . 85 Hobbs & Warren, cash book collector I 50


Sawyer & Bennett, ice Town Hall 2 07


Charles L. Davis, returning 46 deaths


11 50


Clarence Coates, collecting $540.40 tax of 1906 at 1} per cent. ,


8 10


16 Clarence Coates, collecting $2,578.06 tax of 1907 at I per cent. 25 78


Clarence Coates, collecting $7,485.72 tax of 1908 at } per cent. 37 43


Clarence Coates, collecting $100.00 interest of 1906 at 1} per cent. . I 50


Clarence Coates, collecting $190.00 inter- est of 1907 at I per cent. ·


I 90


Clarence Coates, collecting expenses on 56 Tax Titles 277 69


A. G. Burnham, supplies Town Hall I 51


J. M. Berrett, 2 cords wood Town Hall 10 00


Hobbs & Warren Co., supplies Town Clerk, 3 70


Broad Gage Iron Works, window guards Town Clerk's office 3 50


J. E. Mansfield, janitor service from Aug. I to Sept. 5 . 70 00


Sept. 2 A. B. Mansfield, janitor Town Hall . ·


28 00


Perry & Searle Co., printing notices . 2 00


Hobbs & Warren Co., supplies 1 25


T. T. Perkins, M. D., returning 14 births, E. B. Newhall, team for Sealer of Weights and Measures 4 00


3 50


Henry A. Parker, postage and expressing 8 25


20 A. B. Mansfield, janitor Town Hall . ·


28 00


Amount carried forward,


$5,246 55


81


SELECTMEN'S INCIDENTALS.


Amount brought forward, $5,246 55


Sept. 20 Public Water Board, Lynn service for


watering troughs . 75 00


Public Water Board, Lynn service Town Hall 10 00


Perry & Searle Co., 3 lots voting lists 55 00


Perry & Searle, 4,000 transo envelopes


9 50


Perry & Searle, 4,000 Collector's notices


10 00


Perry & Searle, 25 notices to voters . 4 50


Hobbs & Warren, supplies Town Clerk 8 57


G. W. Caswell, moving stove, Hose House 2 I 50


New England Tel. & Tel. Co., service Town Hall, July and August 7 17 .


E. P. Lincoln, witness fee Murphy case 5 00


Lynn Coal Co., fuel for Town Hall . 305 13


4 H. B. McArdle, supplies Town Clerk 6 25


Tilden & Adlington, hose bands .


25


J. E. Stocker, 2,200 stamped envelopes 24 73


J. E. Mansfield, janitor Town Hall . 28 00


J. E. Mansfield, supplies . 1 00


W. F. Paul, repairs Town Hall 4 48


New England Tel. & Tel. Co., service Town Hall . .


4 21


New England Tel. & Tel. Co., service G. Quarmby 4 20


J. E. Mansfield, janitor Town Hall . 28 00


Hatch & Wood Electric Co., mantles 1 00


Henry A. Parker, collecting $8,648.58 tax of 1909 at & of I per cent. 64 85


Hobbs & Warren Co., printing, Town Clerk 2 20


The Ballard Press, 2,200 envelopes, T. Berrett 2 50


The Ballard Press, 2, 200 notices, T. Berrett, 3 50


Amount carried forward,


$5,913 09


Oct.


6


82


SELECTMEN'S INCIDENTALS.


Amount brought forward, $5,913 09


Oct. 4 T. E. Berrett, folding and addressing notices to property owners 16 00


Nov. I G. H. & A. L. Nichols, 4 receipt books for Treasurer 3 50


Perry & Searle Co., 3 lots voting lists 30 00


Perry & Searle, 30 tally sheets . 8 75


Perry & Searle, 100 notices


3 50


D. B. Willis, repairing lock and door, Hose House 3 I 25 ·


Hobbs & Warren Co., receipt book for janitor . 6 50


F. W. Joy, erecting and removing booths, 2 00


J. E, Mansfield, janitor Town Hall . 28 00


J. E. Mansfield, erecting and removing booths . · N. R. Stiles, sawdust 25


2 00


Joseph Whitehead, supplies Town Hall


4 07


Lynn Gas & Electric Co., service Town Hall .


9 76


15 G. C. Parcher, M. D., returning 4 births, Hobbs & Warren, rubber bands I 60


1 00


Hatch & Wood Electric Co., surface switch, Peter J. Flaherty, services as registrar ·


66


D. S. Bannon, services as registrar ·


34 00


J. Wesley Paul, services as registrar . ·


34 00


Henry A. Parker, services as registrar and preparing and recording election . ·


57 50


Henry A. Parker, collecting $35,454.12 tax of 1909 at & of I per cent. 265 90


J. E. Mansfield, janitor Town Hall . 28 00


A. G. Burnham, supplies Town Hall 5 15


T. E. Berrett, cleaning spraying machines, 9 00


A. B. Mansfield, cleaning spraying machines, 6 00


Election Officers, services Precinct I ·


66 00


Amount carried forward,


$6,571 48


34 00


83


SELECTMEN'S INCIDENTALS.


Amount brought forward, $6,571 48


Nov. 15 Election Officers, services Precinct 2 66 00


Election Officers, services Precinct 3 66 00


Dec. 6 C. O. Thompson, services 4 officers elec- tion day 20 00


J. E. Mansfield, janitor 42 00


J. E. Mansfield, extra help 2 00


F. H. Tuzzer, repairing, painting and varn- ishing hose wagon, Gypsy Moth Depart- ment 20 00


Tilden & Adlington, supplies 68


T. E. Berrett and others, services at forest fires IO 40


Dr. E. A. L. Francois, returning II births, 2 75


Lynn Gas & Electric Co., services Town Hall 40 48


Hobbs & Warren, supplies Town Clerk I : 20


New England Tel. & Tel. Co., service Town Hall .


1I 79


20 Mrs. C. L. Mansfield, laundering towels .


1 50


C. O. Thompson, erecting booths, Nov. 2, 2 00


George W. Gale, reporting 18 births


4 50


Henry A. Parker, balance salary Select- men's clerk . 50 00


Clarence Coates, expenses of 62 tax titles, Clarence Coates, collecting $11, 106.59 tax of 1908 at ¿ of I per cent.


332 80


Clarence Coates, collecting $2,411.94 tax of 1907 at 1 per cent. 24 12


55 56


Clarence Coates, collecting $130.00 tax of 1906 at 12 per cent. I 95


Clarence Coates, collecting $380.00 interest of 1907 at I per cent. 3 80 . Clarence Coates, collecting $63.00 interest of 1906 at 12 per cent. . 94


Amount carried forward,


$7,331 95


84


SELECTMEN'S INCIDENTALS.


Amount brought forward, $7,331 95


Dec. 20 C. A. Blakeley, repairing furniture and boiler Town Hall . 6 65


C. A. Blakeley, distributing warrants State election 5 00


C. A. Blakeley, distributing warrants for Town meeting 18 00


C. A. Blakeley, cleaning gutters Town Hall ·


5 00


J. E. Mansfield, janitor Town Hall . .


28 00


J. E. Mansfield, supplies, car fares and postage ·


2 00


Methodist Episcopal Society East Saugus, use of bell for fire alarm 8 years ·


80 00 First Orthodox Congregational Society, use of bell for fire alarm 8 years 80 00


Perry & Searle, printing for Town Clerk . 3 75


Miss Laura G. Murry, stenographic services at hearing 10 00 Miss Laura G. Murray, writing 8 sets build- ing laws 8 16


J. R. Walsh, I pair glasses to Lottie Pink- ham ordered by Dr. C. G. Parcher


I 25


27 Henry A. Parker, postage and express 6 75


Lynn Gas & Electric Co., service Town Hall 32 72 New England Tel. & Tel. Co., service Town Hall 8 36


Public Water Board of Lynn, service Hath- away estate. 5 00


George Parsons, paper, postage and inci- dentals . 3 30


Hobbs & Warren, supplies Town Clerk 7 75


J. A. Galeucia & Son, repairing and rais- ing flagstaff and lowering same 12 20


Amount carried forward,


$7,655 84


S5


SELECTMEN'S INCIDENTALS.


Amount brought forward, $7,655 84


Dec. 31 Frank S. Whitten, Auditor's check book 8 25


Clarence Coates, collecting $250.00 tax of 1906 at 12 per cent. .


3 75


Clarence Coates, collecting $1,800.40 tax of 1907 at I per cent. .


18 00


Clarence Coates, collecting $4,703.50 tax of 1908 at } of I per cent. . .


23 5I


Clarence Coates, collecting $250.00 inter-


est of 1907 at I per cent. 2 50


Clarence Coates, collecting $519.52 inter- est of 1908 at ¿ of I per cent. ·


2 60


Perry & Searle, 2,500 warrants 10 00


Perry & Searle, 300 report circulars F. C., 3 25


Extinguishing forest fires 3 10


L. J. Austin, expense on tax title sales to Town, 1907 . 22 00 L. J. Austin, expense on tax title sales to Town, 1908 . 103 55


L. J. Austin, collecting $8.00 tax of 1899 at 12 per cent. I 2


об


L. J. Austin, collecting $3.72 interest of 1899 at 12 per cent. · L. J. Austin, collecting $152.99 tax of 1900 at Iz per cent. 2 29 · L. J. Austin, collecting $1.92 interest of 1900 at 12 per cent. 03 . L. J. Austin, collecting $216. 12 tax of 1901 at I per cent. 2 16 L. J. Austin, collecting $1.44 interest of 1901 at I per cent. OI ·


L. J. Austin, collecting $351. 74 tax of 1902 at I per cent. 3 51


L. J. Austin, collecting $80.65 interest of 1902 at I per cent. So .


Amount carried forward,


$7,865 33


86


STATE AID.


Amount brought forward, $7,865 33 Dec. 30 L. J. Austin, collecting $1,289.93 tax of 1903 at I per cent. 12 90


L. J. Austin, collecting $122.38 interest of 1903 at I per cent. I 22


· L. J. Austin, collecting $4,312.22 tax of 1904 at I per cent. 43 12


. L. J. Austin, collecting $456.34 interest of 1904 at I per cent. 4 56


J. E. Mansfield, janitor Town Hall 4 00 .


J. H. Williams, repairing lawn mower 2 25 R. L. Mansfield, services in Murphy case . 5 00


Tilden & Adlington, snow shovel


35


J. S. Meacom, supplies and incidentals


4 60


New England Tel. & Tel. Co., service account G. Quarmby 2 00


W. F. Craig, post office box rent .


60


Total Selectmen's Incidentals . $7,945 93


Unexpended 35


$7,946 28


State Aid.


APPROPRIATION.


Annual March Meeting . $3,000 00


EXPENDITURES.


Bragg, Elisha


.


$72 00


Bragg, Sarah


.


.


48 00


Butler, William


.


.


48 00


Amount carried forward,


$168 00


87


STATE AID.


Amount brought forward,


$168 00


Chase, Mary E.


48 00


Chisholm, Robert .


72 00


Christopherson, James


72 00


Clark, Thomas W.


72 00


Cummings, Henry


70 00


Dearborn, John A.


72 00


Deshon, Francis


32 00


Deshon, Hannah


32 00


Dizer, Charlotte


48 00


Durgin, John C.


36 00


Durgin, Mary


32 00


Fiske, Willard L.


18 00


Flagg, Maria S.


52 00


Foye, John E.


72 00


Getchell, Ellen B. .


48 00


Goss, Helen


32 00


Guild, John H.


72 00


Guilford, Adaline M. Hanscom, George H.


42 00


Hanson, Eliza A.


48 00


Hanson, Edward A.


72 00


Hawkes, Ward W.


48 00


Hodges, Charlotte


40 00


Holt, John C.


72 00


Jeffers, Edward A.


36 00


Johnson, Moses H.


54 00


Jones, Ednah F.


36 00


Knox, David R.


54 00


Mansfield, Charles H.


72 00


Mansfield, Lorenzo


66 00


Marston, Frances


48 00


McFarland, Mary A.


12 00


McIntire, Mary


24 00


Murray, Harriet


20 00


Amount carried forward,


$1,840 00


48 00


88


STATE AID.


Amount brought forward,


$1,840 00


Newhall, Europe R. R. .


72 00


Newhall, George H.


24 00


Newhall, Joseph


72 00


Newhall, Lucy


48 00


O'Keefe, Ellen M. .


S oo


Pearsons, Edward H.


54 00


Penney, Alonzo


72 00


Penney, Mary P.


48 00


Penney, George H.


72 00


Penney, Eliza A.


48 00


Pierce, Adelia


48 00


Pratt, James F.


48 00


Ramsdell, Charles A.


.


72 00


Rhodes, Walter E.


48 00


Roach, Ann .


48 00


Sanborn, Mary J. .


48 00


Shaw, Elnathan P.


72 00


Smith, John S.


54 00


Smith, Julia .


28 00


Smith, Robert


30 00


Steele, Harriet


48 00


Stevens, Sylvanus B.


60 00


Stocker, William M.


48 00


Stowell, Ellen M. .


16 00


Swan, Eben M.


72 00


Swan, Mary K.


48 00


Tarbox, William W.


54 00


Upham, Hannah L.


48 00


Walker Albert S. .


72 00


Walker, Adelia


48 00


Wells, Ivory .


72 00


Wiley, Charles E. .


60 00


Total expenditure


$3,500 00


Overdrawn


500 00 .


(All repaid by the State)


.


-


89


SCHOOLS.


Soldiers' Relief. Appropriation Annual Town Meeting $500 00


EXPENDITURES.


Bragg, Elisha


$ 6 00


Burbank, Willard W.


48 00


Clifford, Ella I.


59 25


Jeffers, Edward A.


48 00


Maker, Catherine


24 00


Marston, Frances


48 00


Newhall, Europe R. R.


73 00


Pratt, Mrs. Charles W.


60 00


Shaw, Elnathan P.


48 00


Smith, Julia . .


48 00


Stackpole, George K.


96 00


Summers, Mary


48 00


Upham, Hannah L.


48 00


Wiggin, Lydia


48 00


Total expenditure


$702 25


Overdrawn


202 25


Schools.


APPROPRIATIONS.


Annual Meeting


$34,500 00


Dec. 17 To pay bills contracted in 1908


347 00


Received from State


431 50


Received from City of Boston


147 00


Refund to Treasurer


12 50


Sale of old books


8 25


Total appropriations


$35,446 25


90


SCHOOLS.


EXPENDITURES.


Feb. I Selectmen's orders


. $3,483 97


Mar. I Selectmen's orders . 2,889 76 ·


22 Selectmen's orders


2,428 50


Apr. 5 Selectmen's orders 847 30


16 Town of Wakefield, tuition of Edith and Mabel Lewis


25 00


May 3 Selectmen's orders


3,043 23


June 7 Selectmen's orders


3,208 83


16 Selectmen's orders


2,482 40 .


July 2 Selectmen's orders 519 92 .


Aug. 2 Selectmen's orders


1,205 24 .


16 Selectmen's orders


534 69 .


Sept. 2 Selectmen's orders


1,543 02


Oct. 4 Selectmen's orders


·


2,458 35


4 Selectmen's orders


540 00 .


Nov. I Selectmen's orders


2,462 75


I Selectmen's orders


·


.


832 34


15 Selectmen's orders


2,447 25 ·


Dec. 6 Selectmen's orders


.


353 58


20 Selectmen's orders


2,445 50


20 Selectmen's orders


219 51


31 Selectmen's orders


373 27


Total for schools


$35,445 70


Unexpended balance. 55


$35,446 25


(For detail expenditures see report of School Committee.)


Superintendent of Schools


Appropriation, Annual Meeting


. $1,500 00


EXPENDITURE.


Ten payments of $150.00 each


. $1,500 00


·


·


.


·


20 Selectmen's orders


I,IOI 29


91


INSIDE REPAIRS ON SCHOOL HOUSES.


Inside Repairs on School Houses.


APPROPRIATION.


Annual Meeting $500 00


EXPENDITURES.


Feb. I Welt & Co., repairs at Cliftondale School- house


$8 55


W. George Greenlay, changing plumbing old Lincoln avenue Schoolhouse 50 00 W. George Greenlay, setting glass old Lin- coln avenue Schoolhouse 70


W. George Greenlay, stop and waste faucet and labor 3 50


W. George Greenlay, new grate for fur- nace and labor I 25


W. George Greenlay, new doors and frame for bulkhead, etc. . .


16 00


Mar.


R. T. Allen, repairing closet High School I 80 I J. M. Hall, setting glass Felton Schoolhouse, 1 00 R. T. Allen, cement and labor Felton Schoolhouse . 5 20 R. T. Allen, repairing closets East Saugus Schoolhouse 2 40 . R. T. Allen, repairs at Cliftondale School- house 3 52


R. T. Allen, repairing and cleaning fur- nace Cliftondale Schoolhouse II IO


R. T. Allen, repairing frame Felton School- house · R. T. Allen, repairs and labor Essex street Schoolhouse . I 67


75


R. T. Allen, repairs and labor Cliftondale Schoolhouse . ·


2 10


Amount carried forward,


$109 54


92


INSIDE REPAIRS ON SCHOOL HOUSES.


Amount brought forward,


$109 54


Mar. I R. T. Allen, repairing closets Cliftondale Schoolhouse . 5 20


W. George Greenlay, repairs in basement Lincoln avenue Schoolhouse . . 35 00 ·


April 5 R. T. Allen, repairing leak Roby School- house . .


3 88


R. T. Allen, cleaning closet Roby School- house


60


R. T. Allen, rubber gaskets and labor Lincoln avenue Schoolhouse . · R. T. Allen, chains and labor Cliftondale Schoolhouse .


2 60


8 10


R. T. Allen, repairing furnace shield Clif- tondale Schoolhouse 3 20


W. G. Greenlay, bal. due on Lincoln avenue Schoolhouse .


30 00


Joseph M. Hall, setting glass Felton School- house ·


So


Joseph M. Hall, setting glass Essex street Schoolhouse . · Ralph Graves, setting glass and repairing blackboards . · Welt & Co., repairs Cliftondale School- house .


I 75


Welt & Co., repairs Lincoln Avenue School- house


7 60


Maxwell Perkins & Co., lock and labor Oaklandvale Schoolhouse


2 95


May 3 Welt & Co., repairs Emerson Schoolhouse 7 12 Welt & Co., repairs Lincoln avenue School- house . 4 00 ·


Joseph Gunnison, painting blackboard new Lincoln avenue Schoolhouse . 2 00


Amount carried forward


$239 49


6 60


8 55


93


INSIDE REPAIRS ON SCHOOL HOUSES.


Amount brought forward, $239 49


May 3 D. B. Willis, repairs East Saugus School- house 3 93


Gilson Hatch & Wood, repairs High School building 13 45


Sampson & Allen, installing electric lights, 9 50


July 2 R. T. Allen, repairing closets Lincoln avenue Schoolhouse 70


R. T. Allen, repairing tank valve old Lin- coln avenue Schoolhouse I 60


R. T. Allen, repairing leak old Lincoln avenue Schoolhouse I 20


R. T. Allen, repairing leak old Lincoln avenue Schoolhouse 2 10


R. T. Allen, cleaning pipe Cliftondale


Schoolhouse . . 60


R. T. Allen, repairing lead pipe Roby Schoolhouse . 90


R. T. Allen, repairing closet tank and pipe Roby Schoolhouse


4 48


Welt & Co., repairs at Lincoln avenue Schoolhouse . .


II 28


· Sept. 2 Ole Christiansen, polishing desks at Roby, Felton, Cliftondale and Essex Street Schoolhouses


25 93


Ole Christiansen, changing seats and desks North Saugus Schoolhouses 15 12


Ole Christiansen, clothes hooks, Lynnhurst Schoolhouse . 2 00


Ole Christiansen, repairing windows Essex Street Schoolhouse ·


2 59


A. B. Mansfield, whitewashing at Roby Schoolhouse . 10 00


J. Edwin Mansfield, labor 5 00


Amount carried forward,


$349 87


.


94


OLD LINCOLN AVENUE SCHOOL HOUSE.


Amount brought forward, $349 87


Oct. 4 W. H. Hutchinson, stain, lock, etc., East Saugus Schoolhouse 1 71


Gilson, Hatch & Wood Electric Co., lights installed East Saugus Schoolhouse · Alfred W. Beede, mirror, rack, picture hooks, etc. 2 60


6 80


George W. Caswell, repairs at Roby School building 68 38


George W. Caswell, repairs at High School building ·


24 10


D. B. Willis, repairs at East Saugus School building 4 09


D. B. Willis, repairs at Masonic building, 25 26


J. L. Hammett & Co., 50 seat plans Roby Schoolhouse . ·


5 00


J. L. Hammett & Co., 2 rolls slayed paper, Roby Schoolhouse ·


6 00


Total expenditure $493 81


Unexpended balance 6 19


$500 00


Old Lincoln Ave. Schoolhouse (Internal Improvement.)


Appropriation, Annual Meeting $700 00


EXPENDITURES.


Sept. 20 W. George Greenlay, account contract $217 00 H. A. Chapman, architect 20 00


Oct. 18 W. George Greenlay, account contract 217 00 Nov. I E. E. Babb & Co., ink wells and collars II 80


Amount carried forward, $465 80


95


HIGHWAYS AND BRIDGES.


Amount brought forward, $465 80


Dec. 6 Robert T. Allen, cleaning furnace . 2 80


Robert T. Allen, pipe, bend, shoes and hooks 2 32


Welt & Co., stock and labor 9 88


Ole Christiansen, stock and labor repairing desks 17 35


31 Ole Christiansen, polishing desks and iron


work 28 10


Leslie E. Parsons, painting walls and ceil- ings . 70 00


Total expenditures . $596 25


Unexpended balance . 103 75


$700 00


Highways and Bridges.


APPROPRIATIONS.


1909.


Annual Meeting . $3,000 00 Dec. 17 Unexpended balance of Water Maintenance, 1907 517 66 ·


Unexpended balance of Assessors' Depart- ment, 1908 182 34 ·


Total appropriations .


· $3,700 00


EXPENDITURES.


Jan. 18 Joshua Ross, labor $3 00


Patrick Lyons, labor . 14 00


John McVicker, labor 2 25


Amount carried forward, $19 25


96


HIGHWAYS AND BRIDGES.


Amount brought forward, $19 25


Jan. 18 Peter Haigh, labor 8 75


W. A. Trefethern, labor and team


17 50


W. A. Trefethern, manure


I 00


A. F. Merrithew, labor and team A. M. Stocker, labor and team .


4 88


Frederick Stocker, team


II 50


Charles Selleck, labor and team


7 00


Monteith & Meister . 5 00


8 00


H. Upham, team


2 00


W. Simm, 17 loads


I 70


E. W. Hatch, labor and team


3 50


Anthony Hatch, labor and teams


33 75


New England Tel. & Tel. Co.


I 59


Feb.


I E. R. R. Newhall, expressing 9 00 .


Mar.


I Labor, as per pay roll 65 00


W. A. Trefethern, labor and teams


24 00


Anthony Hatch, labor and teams


33 00


W. Simms, 15 loads gravel


I 50


Fiske Bros., sanding .


2 25


N. F. Mayo, pipe 88


Butman & Cressey, 5 bags salt .


4 00


C. N. Wormstead, fixing drains and wash- out, Fairmount avenue .


24 00


15 Lynn Public Water Board, fountain ser- vice 75 00


- Apr. 16 Edward Wormstead and others, labor C. N. Wormstead, Jr., labor and teams


31 00


116 00


May 3 Henry Hanson, labor 5 00


William O'Toole, labor


9 00


Hugh Fox, labor


13 00


Patrick Murphy, labor 7 00


E. Maxwell Hatch, labor .


11 00


A. F. Merrithew, labor and teams


21 13


Amount carried forward,


$582 18


.


.


C. N. Wormstead, labor and team


5 00


97


HIGHWAYS AND BRIDGES.


Amount brought forward, $582 18


May 17 Labor as per pay roll 46 53


Patrick Murphy, labor 27 87


W. A. Trefethen, labor and teams 14 00


E. H. Hatch, labor and teams 25 00


H. Elwell, 126 loads gravel 12 60


H. Ward, repairing tools 5 00


27 Labor as per pay roll 155 25


Charles Sellick, labor and teams 50 00


Frederick Stocker, labor and teams . 57 50


Frederick Stocker, road scraper and horses, 20 00


C. N. Wormstead, Jr., labor and teams 27 00 %


W. A. Trefethern, labor and teams 38 50


Anthony Hatch, labor and teams 36 00


June 7 Labor as per pay roll 134 63


C. N. Wormstead, Jr., 52 loads of rock 5 20 -


W. A. Trefethen, labor and teams .


15 75


E. M. Hatch, labor and teams . 19 25


A. F. Merrithew, labor and teams


36 25


G. W. Felton, supplies 3 50


Butman & Cressey, fuel


3 00


Ames Plow Co., tools 5 79


Howard Elwell, 672 loads gravel


67 20


Anthony Hatch, labor


18 00


John Walkie, oil


II


B. & M. R. R., freight


35


Anthony Hatch, labor of man


7 00


Buffalo Steam Roller Co., 10 lbs. grease 3 50


L. G. Hawkes, surveying . 13 00


21 Labor as per pay roll 153 65


Fiske Bros., labor and teams


48 77


W. A. Trefethen, labor and teams 35 00 E. M. Hatch, labor and teams 35 00


Anthony Hatch, labor


36 00


Amount carried forward,


$1,738 38


98


HIGHWAYS AND BRIDGES.


Amount brought forward, $1,738 38 July 2 Ole Christiansen, building fence, Central street · 36 00


Ole Christiansen, building fence and gate Woodbury avenue IO 50


2 C. N. Wormstead, Jr., labor and material on North Saugus Schoolhouse 300 00


Labor as per pay roll 140 00 .


C. N. Wormstead, 114 loads gravel .


II 40


Frederick Stocker, labor and teams


17 50


W. A. Trefethen, labor and teams


45 50


John Taylor, repairing road scraper . 6 92


Henry Wade, repairing tools 8 05


Ames Plow Co., tools


23 29


19 Labor as per pay roll


118 00


Charles Sellick, labor and teams Fiske Bros., labor and teams




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