USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1909 > Part 6
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2 50
Frederick Stocker, labor and teams .
2 50
C. N. Wormstead, Jr., labor and teams
22 50
C. N. Wormstead, Jr., labor of men
6 00
C. N. Wormstead, Jr., 40 loads gravel 4 00
Eben Smith, 72 loads gravel
7 20
Anthony Hatch, labor
.
28 50
John Quinlan, labor .
24 00.
Frank A. Smith, labor
19 00
William O'Toole, labor
9 00
John Taylor, labor
5 24
John Cotton, street signs, bolts, etc. .
9 00
New England Tel. & Tel. Co. .
I 89
Evan Evans, Jr., painting and lettering signs,
5 00
Ames Plow Co., steel point for plow
5 25
Butman & Cressey, fuel
1 00
Evan Evans, Sr., supplies
I 13
Henry Ward, repairing tools
4 15
George T. Gray, repairing tools
14 II
.
Amount carried forward,
$2,675 0I
.
47 50
99
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,675 0I
July 19 Atherton-Guilford Lumber Co., lumber 50 09
Aug. 2 Labor as per pay roll 61 50
E. M. Hatch, labor and teams 31 50
Anthony Hatch, labor 30 00
C. N. Wormstead, Jr., labor 4 00
C. N. Wormstead, Jr., double team . ·
20 00
C. N. Wormstead, Jr., labor of men . · 10 00
C. N. Wormstead, 22 loads of stone .
2 20
Charles Connolly, labor
8 00
J. B. &. W. A. Lamper, 24 bags cement
12 00
J. B. & W. A. Lamper, fuel
75 22
Nov. I Peter Haigh, labor
3 50
Patrick Lyons, labor
3 00
G. W. Felton, supples
98
Anthony Hatch, labor
18 00
Barry Beale, pay roll sheets
10 00
Anthony Hatch, use of team
3 00
A. F. Merrithew, pipe
I 75
E. M. Hatch, labor .
I 00
A. F. Merrithew, laying drain pipe, Lincoln avenue, by order of Selectmen 49 25
Patrick Lyons, labor
20 00
Joshua Ross, labor
19 00
John Mc Vicker, labor
5 50
Anthony Hatch, labor
21 00
Anthony Hatch, use of team
4 50
W. C. Whittredge & Co., 20-ft. 12-inch pipe 7 00
Dec. 20 J. R. Hughes, carriage bolts and washers . 5 42
Anthony Hatch, labor 8 71
James Schofield, cleaning gutters
4 50
Anthony Hatch, labor of man . 2 00
Atherton-Guilford Lumber Co., lumber
75
G. W. Felton, wall brush and oil
I 40
Amount carried forward,
$3,169 78
100
HIGHWAYS AND BRIDGES.
Amount brought forward, $3,169 78 6 25
Dec. 20 Charles Blakeley, repairing tools M. B. Paige Co., 1,906 feet drain pipe and 3 Y's 521 04
Total expenditure . $3,697 07
Unexpended balance .
2 93
$3,700 00
Highways and Bridges Account of Street Railroad and Excise Tax.
APPROPRIATIONS.
Jan. I Balance on hand
. $1,114 99
Street Railroad tax .
3,462 65
Excise tax
2,969 65
Total appropriations . $7,547 29
EXPENDITURES.
Feb. f Labor as per pay roll $91 50
Allan M. Stocker, labor and teams Frederick Stocker, labor and teams A. F. Merrithew, labor and teams Fiske Bros., labor and teams
27 25
39 00
.
15 40
38 50
Monteith & Meister, labor and teams Charles Sellick, labor and teams
30 37
34 50
38 75
C. N. Wormstead, labor and teams E. Maxwell Hatch, labor and teams . W. A. Trefethen, labor and teams
45 50
28 50
Amount carried forward, $389 27
IOI
HIGHWAYS AND BRIDGES.
Amount brought forward, $389 27
Feb. I Anthony Hatch, labor and teams N. F. Mayo, pipe I 55
39 00
Butman & Cressey, 5 bags salt .
4. 00
15 Labor as per pay roll 41 50
Frederick Stocker, labor and team II 00
Allan Stocker, labor and team . 5 00
A. F. Merrithew, labor and team 4 00
Fiske Bros., labor and team
4 50
Charles Sellick, labor and team
4 50
Monteith & Meister, labor and team . 5 00
Charles N. Wormstead, labor and team 7 00
W. A. Trefethen, labor and team 15 50
E. M. Hatch, labor and team 24 50
5 04
H. D. Burnett, 6.600 tons crushed stone Atherton-Guilford Lumber Co .. lumber
5 23
Anthony Hatch, labor and teams 30 00
New England Tel. & Tel. Co., service I 89
E. H. Austin, repairing tools 2 30
M. L. & H. J. Penney, labor and teams 8 50
Mar. 15 Labor as per pay roll 61 13
H. D. Burnett, crushed stone 2 92
A. F. Merrithew, hauling stone 15 00
Ames Plow Co., pails, shovels, etc .. 6 95
Anthony Hatch, labor and teams
45 25
New England Tel. & Tel. Co., service
I 39
H. A. Wormstead, 10 double loads ledge stone 30 00
M. L. Penney, labor and team . 2 00
W. C. Whittredge, pipe 2 63
Apr. 5 Labor, as per pay roll 324 34
Daniel Veasey, labor and team . 7 00
Daniel Veasey, gravel 1 00
Monteith & Meister, labor and teams
5 00
C. N. Wormstead, Jr., labor and teams
105 00
Amount carried forward.
$1,218 89
IO2
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,218 89
April 5 Frederick Stocker, road scraper and horses, 20 00
A. F. Merrithew, labor and team 7 00
Richard Eastman, repairs East Saugus bridge . I 50
A. B. Black, cutting edge and points 9 00
Ames Plow Co., I dozen sledge handles 2 40
H. D. Burnett, 39. 100 crushed stone
31 24
Anthony Hatch, labor and teams
78 75
George H. Sampson & Co., caps and fuse, 1 35
New England Tel. & Tel. Co., service I 49
16 Labor, as per pay roll 278 75
Fiske Bros., labor and teams 10 00
Charles Sellick, labor and teams 52 50
Frederick Stocker, labor and teams 40 00
Monteith & Meister, labor and teams . 30 00
.Atherton-Guilford Lumber Co., lumber 42 28
A. F. Merrithew, labor and teams 6 00
Charles Ferguson, inspecting boiler . 5 00
Anthony Hatch, labor 36 00
Anthony Hatch, supplies for steam roller
I 55
Anthony Hatch, use of team
18 00
Daniel Dyman, labor
39 00
May 3 Labor, as per pay roll
160 25
C. N. Wormstead, Jr., labor 24 00
C. N. Wormstead, Jr., use of teams . 65 00
C. N. Wormstead, Jr., and others, labor 27 00
Fiske Bros., labor and teams 37 50
Charles Sellick, labor and teams
37 50
Frederick Stocker, labor and teams
32 50
Daniel Dyman, labor 48 50
Anthony Hatch, labor and teams 51 00
D. Dyman, supplies for steam roller . 65
B. & M. R. R., freight I 00
G. H. Sampson & Co., blasting supplies 12 49
Amount carried forward.
$2,428 09
103
HIGHWAYS AND BRIDGES.
Amount brought forward. $2,428 09
May 3 F. D. Mayo, blasting 75 00
C. N. Wormstead, Jr., 536 loads broken stone 114 60
17 Labor as per pay roll 285 47
Charles Sellick, labor and teams 60 00
Fiske Bros., labor and teams 60 00
Frederick Stocker, labor and teams
15 00
Frederick Stocker, road scraper 30 00
C. N. Wormstead, Jr., labor and teams 170 50
C. N. Wormstead, Jr., 480 loads gravel 48 00
Anthony Hatch, labor and teams 57 00 85
Anthony Hatch, blasting caps
Anthony Hatch, freight I
14
A. J. Wilkinson, tape 6 00
New England Tel. & Tel. Co. . I 71
Albert Ruff, labor 12 00
George H. Sampson, blasting supplies 17 75
W. F. Embree, valve plug and screws 2 10
Collins Hardware Co., supplies 8 80
Butman & Cressey, supplies 3 00
Ames Plow Co., tools
37 03
E. M. Hatch, labor and team 14 00
W. Sim, supplies
50
Remick & Co., street signs
3 00
F. L. Trefethen, use of test pump
I 25
Saugus Manufacturing Co., 14 loads of cinders
I 40
A. B. Black, supplies
50
27 Labor as per pay roll 252 50
Fiske Bros., labor and team 55 00
C. N. Wormstead, Jr., labor and men .
74 00
C. N. Wormstead, Jr., double teams So 00
a. C. M. Hatch, labor and team 38 50
June 7 William O'Toole, labor
6 00
Amount carried forward,
$3,960 69
.
104
HIGHWAYS AND BRIDGES.
Amount brought forward, $3,960 69
June 7 John Quinlan, labor . 6 00
Charles Peckholse, labor . 14 00
C. N. Wormstead, Jr., double teams 45 00
C. N. Wormstead, Jr., labor of men .
14 00
Charles Sellick, labor and teams .
20 00
Fiske Bros., labor and teams
20 00 ·
Frederick Stocker, labor and teams . 25 00
21 Labor as per pay roll 291 13
C. N. Wormstead, Jr., labor
15 00
C. N. Wormstead, Jr., labor of men
69 00
C. N. Wormstead, Jr., double teams
77 50
C. N. Wormstead, Jr., 286 loads gravel
. 28 60
Charles Sellick, labor and teams 42 50
Anthony Hatch, labor of men
.
12 00
New England Tel. & Tel. Co.
2 03
W. F. Embree, supplies .
2 97
William Sim, 28 loads cinders .
2 80
Henry Ward, repairing tools
4 10
Charles A. Blakeley, repairing tools
21 45
Ames Plow Co., plow
20 00 July 2 Labor as per pay roll 330 00
C. N. Wormstead, labor and men C. N. Wormstead, double teams 25 00
22 00
Charles Sellick, labor and teams 65 00
Fisk Bros., double team
25 00
E. M. Hatch, labor and teams
45 50
Anthony Hatch, labor
36 00
Anthony Hatch, labor of men
14 00
James F. Wait, forcite and caps Twombly Bros., tools 1 00
14 50
John F. McCarty, labor
22 00
19 Board of Public Works, Lynn, half repairs on East Saugus Bridge . 77 12
Amount carried forward.
$5,370 89
105
HIGHWAYS AND BRIDGES.
Amount brought forward, $5,370 89
Aug. 16 Labor as per pay roll 146 75
C. N. Wormstead, Jr., labor 18 00
C. N. Wormstead, Jr., double team . 22 50
C. N. Wormstead, Jr., 4 loads rocks
14 00
H. D. Burnett, 54 tons crushed stone
4 16
Butman & Cressey, fuel 1 00
N. F. Mayo, fuel and supplies 5 54
Henry Ward, repairing tools 12 40
E. M. Hatch, labor and team 10 50
Anthony Hatch, labor 30 00
William O'Toole, labor 6 00
Anthony Hatch, team 9 00
John Kelley, labor 18 00
George F. Gray, 2nd, repairing tools 15 25
Charles Connolly, labor 18 00
Sept. 2 Labor as per pay roll 433 62
C. N. Wormstead, Jr., labor and teams 25 50
E. M. Hatch, labor and men 39 00
Anthony Hatch, labor 48 00
Frank A. Cook 7 62
Evan Evans, Jr. 7 15
Butman & Cressey
1 00
F. L. Trefethen
3 10
Henry Ward, repairing tools, etc. 17 IO
Ames Plow Co., supplies . I 29
C. N. Wormstead, Jr., 4 loads rocks
14 00
C. N. Wormstead, repairing stone under East Saugus bridge, as per agreement, . 220 00
20 Labor as per pay roll 342 53
Francis Avery, labor and teams
20 50
E. M. Hatch, labor and teams . 15 00
Anthony Hatch, labor 42 00
William O'Toole, labor
18 00
Anthony Hatch, teams
24 00
Amount carried forward, $6,981 40
106
HIGHWAYS AND BRIDGES.
Amount brought forward, $6,981 40
Sept. 20 Henry Ward, repairing tools . 13 90
L. G. Hawkes, surveying Lincoln avenue, 19 00
Oct. 4 Central Foundry Co., 7 catch basin covers, 70 00
Labor as per pay roll ·
33 25
Charles Connolly, mason work . 8 00
Edward Megner, mason work .
12 00
A. F. Merrithew, labor and team 7 50
Anthony Hatch, labor 18 00
Anthony Hatch, use of horse and cart 9 00 .
Jonn Walkey, supplies 7 30
J. B. & W. A. Lamper, cement
34 63
Butman & Cressy, fuel
2 00
Dec. 20 Daniel Dyman, labor
6 00
Patrick Lyons, labor
29 00
Joshua Ross, labor .
18 00
W. E. Chambers, labor 24 00
E. Maxwell Hatch, labor and team 28 00
Anthony Hatch, labor and team 28 04
New England Tel. & Tel. Co ..
9 93
Adolph Vollm, 16 loads gravel . I 60
James Connely, labor
2 00
James Connely, labor on Winter street
wall
28 00
Charles Connely, labor on Winter street wall 14 00
C. N. Wormstead, labor men and teams 65 35
Ole Christiansen, repairing bridge, Central street 33 43
Ames Plow Co., tools and lanterns 28 96
Total expenditures .
. $7,547 29
Daniel Veasey, caretaker and labor 15 00
107
POLICE DEPARTMENT.
Street Lighting.
APPROPRIATION.
Annual Meeting . $7,263 00
EXPENDITURES.
Feb. I Lynn Gas & Electric Co. .
$596 26
Mar. 15 Lynn Gas & Electric Co. .
596 16
Apr. 5 Lynn Gas & Electric Co. . 596 16 .
May 3 Lynn Gas & Electric Co. .
596 01
June 7 Lynn Gas & Electric Co. .
595 92
July 19 Lynn Gas & Electric Co. .
595 92
Sept. 20 Lynn Gas & Electric Co., 2 months .
1,173 73
Nov. I Lynn Gas & Electric Co. .
619 50
15 Lynn Gas & Electric Co. .
620 06
Dec. 6 Lynn Gas & Electric Co. .
621 67
31 Lynn Gas & Electric Co. .
624 33
Total expenditure
$7,235 72
Unexpended balance . 27 28
$7,263 00
Police Department.
APPROPRIATION.
Annual Meeting
. $4,250 00
EXPENDITURES.
Jan. 18 Selectmen's order
$148 97
Feb. I Selectmen's order
145 50
15 Selectmen's order
149 05
Amount carried forward, $443 52
08
KEEPER OF LOCKUP.
Amount brought forward, $443 52
Mar. I Selectmen's order 186 17
15 Selectmen's order 144 37
Apr. 5 Selectmen's order 177 76
16 Selectmen's order
181 25
May 3 Selectmen's order
170 18
17 Selectmen's order
193 44
June 7 Selectmen's order
282 07
21 Selectmen's order
168 75
July 2 Selectmen's order
190 57
19 Selectmen's order
180 50
Aug. 2 Selectmen's order
208 00
16 Selectmen's order
175 46
Sept. 2 Selectmen's order 20 Selectmen's order
227 45
188 13
Oct. 4 Selectmen's order
175 90
18 Selectmen's order
173 00
Nov. I Selectmen's order
199 37
15 Selectmen's order
146 52
Dec. 6 Selectmen's order
173 46
20 Selectmen's order
186 30
31 Selectmen's order
77 82
Total expenditure
. $4,249 99
Unexpended balance OI .
$4,250 00 (For detail expenditures see Report of Chief of Police. )
Keeper of Lockup.
APPROPRIATIONS.
Annual Meeting, court fines
$670 00 .
109
KEEPER OF LOCKUP.
EXPENDITURES.
Jan. 18 J. E. Mansfield, keeper $7 75
J. E. Mansfield, meals
2 00
Feb. I J. E. Mansfield, keeper 12 25
J. E. Mansfield, meals
2 50
15 J. E. Mansfield, keeper
17 50
J. E. Mansfield, meals 3 00
5 00
Mar. I. J. E. Mansfield, keeper J. E. Mansfield, meals I 50
4 50
J. E. Mansfield, meals
3 00
Apr. 5 J. E. Mansfield, keeper J. E. Mansfield, meals .
I 00
16 J. P. Chesley, care Carl Johnson
I 75
A. B. Mansfield, keeper
4 25
J. E. Mansfield, keeper
18 50
J. E. Mansfield, meals
3 50
May 3 J. E. Mansfield, keeper
5 50
J. E. Mansfield, meals
2 50
17 J. E. Mansfield, keeper
I 50
June 7 J. E. Mansfield, keeper
16 25
J. E. Mansfield, meals
4 00
21 J. E. Mansfield, keeper J. E. Mansfield, meals
I 00
July 2 A. G. Burnham, 6 pails J. E. Mansfield, keeper
6 50
J. E. Mansfield, meals
3 00
19 J. E. Mansfield, keeper
17 50
J. E. Mansfield, meals A. B. Mansfield, keeper
4 75
Aug. 2 J. E. Mansfield, keeper
3 75
J. E. Mansfield, meals
1 00
16 J. E. Mansfield, keeper
9 00
J. E. Mansfield, meals
2 00
Sept. 2 A. B. Mansfield, keeper
5 50
Amount carried forward,
$186 50
15 J. E. Mansfield, keeper
4 50
4 25
1 50
4 50
IIO
WATER MAINTENANCE.
Amount brought forward, $186 50
Sept. 2 J. E. Mansfield, meals 2 50
20 J. E. Mansfield, keeper
15 25
J. E. Mansfield, meals 5 50 .
5 00
Oct. 4 J. E. Mansfield, keeper J. E. Mansfield, meals 18 J. E. Mansfield, keeper J. E. Mansfield, meals
12 50
4 50
Nov. I J. E. Mansfield, keeper J. E. Mansfield, meals
2 50
15 J. E. Mansfield, keeper J. E. Mansfield, meals
.
4 00
Dec. 6 J. E. Mansfield, keeper J. E. Mansfield, keeper, meals . Mrs. Elizabeth Mansfield, matron
9 25
20 J. E. Mansfield, keeper
8 75
J. E. Mansfield, meals 4 00
31 J. E. Mansfield, keeper 15 25
J. E. Mansfield, meals
3 50
Total expenditure
$306 75
Unexpended balance 363 25.
$670 00
Water Maintenance.
APPROPRIATION.
Annual Meeting
$300 00
Meeting of December 17 200 00
Total appropriations
$500 00
I 50
13 00
75
9 50
3 00
III
WAINTE MAINTENANCE.
EXPENDITURES.
Feb. 1 L. G. Hawker, measuring ledge and plans, $38 00
H. E. Brier, oil 50
May 13 Boston & Maine R. R., freight .
3 14
17 H. L. Bond Co., tools 48 42
Doane's express
2 30
B. F. Sturtevant Co., forge IO 67
A. F. Hart, labor 3 13
E. H. Davis, labor
2 00
Dave Sellick, labor 2 00
June 21 A. F. Hart, labor IO 94
David Sellick, labor
8 25
B. Bocaro, labor
5 00
J. Bocaro, labor
2 25
Antonio Sereno, labor
2 25
Pasquale Minarithia, labor
2 25
July 19 N. F. Mayo, 50 feet pipe
3 50
G. W. Felton, oil, etc.
2 76
Aug. 16 G. W. Felton, supplies
11 30
Sept. 2 A. F. Hart, labor 4 38
E. H. Davis, labor
2 00
David Sellick, labor .
3 50
James Sereno, labor
3 50
20 A. F. Hart, labor
5 62
E. H. Davis, labor
5 00
Charles Florence, labor
5 00
Oct.
4 A. F. Hart, labor
15 63
E. H. Davis, labor
6 50
Charles Florence, labor
5 50
A. F. Hart, flushing hydrants, oil and car- fares
20 55
18 A. F. Hart, labor .
35 62
Charles Florence, labor
21 50
E. H. Davis, labor
9 00
Amount carried forward,
$301 96
II2
WATER MAINTENANCE.
Amount brought forward. $301 96
Nov. [ C. H. Sawyer, teaming material and tools . II 3S
Collins Hardware Co., tools 5 10
H. L. Bond Co., supplies. .
4 30
Boston & Maine R. R., freight . 2 41 .
G. W. Felton, supplies
8 45
A. F. Hart, labor
25 00
Charles Florence, labor
15 75
Nov. 15 A. F. Hart, labor
I 25
Antonio Senero, labor
2 00
J. Sylvester, labor
2 00
Dec. 20 Antonio Sereno, labor
5 50
James Sereno, labor .
5 75
J. Sylvester, labor
7 50
James Moranno, labor
7 50
31 A. F. Hart, labor
32 50
Antonio Sereno, labor
IO 50
James Sereno, labor
10 63
J. Sylvester, labor
7 63
James Moranno, labor
2 00
B. Bocaro, labor
27 25
j. Bocaro, labor
14 63
James Rose, labor
14 63
Joe Sereno, labor
9 50
Total expenditure
$535 1 2
Overdrawn .
35 12
$500 00
II3
WATER EXTENSION.
Water Extension.
APPROPRIATIONS.
Unexpended balance, January 1, 1909 $334 66
Annual Meeting (By loan)
6,000 00
Total appropriation
. $6,334 66
EXPENDITURES.
Apr. 16 A. F. Hart, labor
$18 75
Henry Skelley, labor
15 63
G. W. Campbell, labor
II 25
F. A. Cook, labor
10 00
David Sellick, labor .
10 38
E. H. Davis, labor
10 50
May 3 A. F. Hart, labor
35 00
Henry Skelley, labor
17 63
F. A. Cook, labor
16 38
G. W. Campbell, labor
17 63
David Sellick, labor
14 25
E. H. Davis, labor
14 00
G. Hayes, labor
6 25
John Mc Vicker, labor
23 38
Charles Sellick, teaming
18 00
Butman & Cressey, fuel 2 00
17 Chapman Valve Co., 6 bell end right nut . 67 45
Chapman Valve Co., I bell end right nut . 7 60
Collins Hardware Co., I dozen lanterns .
5 25
George H. Sampson & Co., forcite fuses, etc.
12 27
Brown, Wales Co., pipes, sleeves, etc. 2,173 14
City of Lynn Water Department, I cross 4 50
Boston & Maine R. R., freight 200 29
A. F. Hart, supplies and labor .
5 98
Amount carried forward, 8
$2,717 51
II4
WATER EXTENSION.
Amount brought forward, $2,717 51
May 17 A. F. Merrithew, teaming, pipe and labor, 67 25
Martin N. Marlborough, repairing tools 7 10
A. F. Hart, labor ·
.
35 00
Henry Skelley, labor .
.
22 53
G. W. Campbell, labor .
24 78
David Sellick, labor .
23 50
John Mc Vicker, labor
12 41
E. H. Davis, labor
23 00
G. Hayes, labor .
2 25
Varnum Merrithew, labor
15 25
Antonio Sereno, labor
1 00
June 7 A. F. Hart, labor 58 28
G. W. Campbell, labor
33 13
Scott, Winchenpaw, labor
21 13
David Sellick, labor .
33 00
E. H. Davis, labor .
36 75
Varney, Merrithew, labor .
4 50
J. Levander
27 38
M. Flammea .
32 50
Antonia Sereno
33 25
J. Bocaro
32 75
B. Bocaro
35 25
L. Letofsky
31 88
Pasquale Minareithia 32 75
Harold L. Bond Co., bale jute packing
4 41
Boston & Maine R. R., freight
1 24
C. H. Stocker, fuel . .
18 75
Chapman Valve Co., 10 bell ends 5 gate boxes 87 45
H. E. Brier, oil, resin and acid .
2 15
A. F. Hart, supplies .
2 45
A. F. Merrithew teaming and labor
8 43
Collins Hardware Co., hardie and hammer, I 65
June 21 A. F. Merrithew, teaming and labor . ·
29 75
Amount carried forward,
$3,520 41
115
WATER EXTENSION.
Amount brought forward, $3,520 41
June 21 A. F. Hart, labor
25 15
G. W. Campbell, labor
16 75
Scott Winchenpaw, labor .
21 00
David Sellick, labor .
12 00
E. H. Davis, labor ·
22 25
Joe Lavender, labor
20 00
Mike Flammea, labor
19 75
Antonio Sereno, labor
17 75
J. Bocaro, labor
17 75
B. Bocaro, labor ·
17 75
Joe Letofsky, labor .
20 00
Pasquale Minareithia, labor
17 75
2 A. F. Hart, labor
40 31
C. W. Campbell, labor
23 38
Scott Winchenpaw, labor .
23 25
David Sellick, labor
23 00
E. H. Davis, labor
27 13
Joe Lavender, labor
24 25
Mike Flammea, labor
25 88
Antonio Sereno, labor
24 00
Joe Bocaro, labor
22 00
B. Bocaro, labor
24 13
L. Lotofsky
5 75
Pasqual Minareithia .
24 25
Joe Sereno
14 00
19 A. F. Hart, labor
37 81
G. W. Campbell, labor
18 50
Scott Winchenpaw, labor, 22 00
David Sellick, labor
22 28
E. H. Davis, labor
24 50
J. Levander, labor
22 28
M. Flammea, labor .
25 66
Antonio Sereno, labor ·
20 75
J. Bocaro, labor
22 00
Amount carried forward,
$4,265 42
July
[16
WATER EXTENSION.
Amount brought forward, $4,265 42
July 19 B. Bocaro, labor 9 32
Pasqual Minareithia, labor 23 63
J. Sereno, labor 23 22
434 60
Brown, Wales Co., pipes, tees and reducers Boston & Maine R. R., freight
46 50
H. L. Bond Co., bale jute packing and tools Chapman Valve Co., 7 gate boxes
28 75
A. F. Hart, oil and supplies
3 88
H. E. Brier, oil and salt I 30
A. F. Merrithew, teaming and labor.
38 51
Aug. 2 A. F. Hart, labor 38 12
G. W. Campbell, labor
12 25
Scott Winchenpaw, labor
16 00
David Sellick, labor
25 03
E. H. Davis, labor
18 25
J. Levander, labor .
17 00
M. Flammea, labor
20 28
Antonio Sereno, labor
24 75
J. Bocaro, labor
15 81
B. Bocaro, labor
14 22
P. Minarethia, labor
18 30
J. Sereno, labor
24 75
J. Marrano, labor
3 25
16 A. F. Hart, labor
38 12.
G. W. Campbell, labor
21 25
Scott Winchenpaw, labor
10 00
David Sellick, labor
24 27
E. H. Davis, labor
26 50
J. Levander, labor
22 88
M. Flammea, labor .
27 53
Antonio Sereno, labor
24 27
J. Bocaro, labor
21 38
B. Bocaro, labor
22 50
P. Minarethia, labor
25 03
Amount carried forward,
$5,410 55
23 68
II7
WATER EXTENSION.
Amount brought forward, $5,410 55
Aug. 16 J. Sereno, labor 25 55
A. H. Stocker, fuel 17 50
Martin Marlborough, repairing tools . 4 55
Henry H. Johnson, 16 posts 4 00
George H. Sampson, forcite, fuses, etc. 30 76
Collins' Hardware Co., tools
12 62
Boston & Maine R. R., freight
2 14
A. F. Merrithew, teaming pipes, etc. 10 00
Sept. 2 A. F. Hart, labor . . 49 06
G. W. Campbell, labor 19 75
Scott Winchenpaw, labor . 18 13
David Sellick, labor .
28 20
E. H. Davis, labor
30 50
J. Levander, labor
5 25
M. Flammea, labor
24 77
A. Sereno, labor 32 23
J. Bocaro, labor 30 89
Pasquale Minarithia, labor
32 98
J. Sereno, labor
28 20
Charles Florence, labor
9 00
20 A. F. Merrithew, teaming and labor .
14 40
A. F. Hart, labor
39 22
David Sellick, labor .
3 00
E. H. Davis, labor ·
20 63
J. Levander, labor
6 75
Antonio Sereno, labor
3 00
J. Bocaro, labor
7 75
Pasquale Minarithia, labor
19 50
J. Sereno, labor
3 00
Charles Florence, labor
19 75
Oct.
4 A. F. Hart, labor
23 75
E. H. Davis, labor
14 75
Pasquale Minarithia, labor
15 25
Charles Florence, labor
14 75
Amount carried forward,
$6,032 13
WATER EXTENSION.
Amount brought forward,
$6,032 13
Nov. I A. F. Hart, labor 12 19
Charles Florence, labor
9 75
Antonio Sereno, labor 9 75
J. Bocaro, labor
9 75
H. E. Brier, oil
2 85
C. H. Stocker, fuel .
5 75
George H. Sampson & Co., 4 ft. peat D.S.
3 38
A. F. Merrithew, teaming and labor .
15 00
J. A. Raddin, sheeting
2 56
J. Whitehead, supplies
2 60
Nov. 15 A. F. Hart, labor
34 69
Charles Florence, labor
20 75
Antonio Sereno, labor
II OO
J. Bocaro, labor
9 00
J. Sereno, labor
2 25
J. Sylvester, labor
2 00
Dec. 6 A. F. Hart, labor
Charles Florence, labor
13 25
Antonio Sereno, labor
26 29
James Sereno, labor .
17 04
J. Sylvester, labor
17 04
J. Moranno, labor
2 25
20 Antonio Sereno, labor
6 50
James Sereno, labor
5 53
J. Sylvester, labor
7 58
J. Moranno, labor
8 78
Total expenditure
. $6,334 66
(For detail expenditures on Bristow street, see report of Water Commissioners. )
.
45 00
119
FIRE DEPARTMENT.
Fire Department.
APPROPRIATION.
Annual Meeting . . $2,000 00
EXPENDITURES.
Feb. I Tilden & Adlington, horses and supplies . $15 28
A. F. Merrithew, use of horses 17 50
Charles Sellick, use of horses 17 50
R. T. Allen, supplies
27 76
Lynn Gas & Electric Co. .
8 77
C. H. Stocker, fuel
23 96
Patrick Lyons, washing hose
2 00
Byron A. Day, labor on fire alarm
25 00
John L. Bannon, labor on fire alarm I 00
O. C. Christiansen, service at fire 2 00
Charles H. Berrett, salary as steward
6 00
John Barrett, services at church fire .
2 00
Mar. I Charles Sellick, use of horses
18 00
C. H. Stocker, fuel .
II 48
E. J. Caverly & Co., supplies .
2 80
C. W. Amerigo, rent of hose house
81 25
New England Gas & Electric Co. 5 96
W. H. Hatch, supplies
I 15
Tilden & Adlington, use of horses and supplies II 57
Charles H. Berrett, services as steward 6 00
Byron A. Day, services on fire alarm
19 00
Ralph D. Day, labor on fire alarm
4 50
Apr. 5 Charles Sellick, use of horses .
29 50
Pettingell & Andrews, supplies
6 64
Knight & Thomas, supplies
4 25
Lynn Public Water Board, service
10 00
Byron A. Day, service on fire alarm
17 00
Amount carried forward,
$377 87
I20
FIRE DEPARTMENT.
Amount brought forward, $377 87
April 5 Chester A. Freeman, labor on fire alarm 3 50
Tilden & Adlington, use of horses and supplies .
A. F. Merrithew, use of horses IO 44:
12 50
C. H. Stocker, fuel .
28 70
Lynn Gas & Electric Co. .
4 88
W. F. Belcher, services as clerk, Hose 2
5 00
Charles Berrett, services as clerk, Hose I . 5 00
Charles I. Hitchings, services as clerk Board of Engineers ·
5 50
Evan Evans, Jr., services as clerk, Hose 3,
5 00
Charles Berrett, services as clerk steward, Frank M. Ramsdell, services as clerk, Truck I
5 00
Arthur B. Mansffeld, services as call man, 1 00
Arthur B. Mansfield, labor on chemicals .
1 00
H. Upham, supplies I 65
16 A. B. Mansfield, labor on fire alarm .
17 50
May 3 A. F. Merrithew, use of horses . 36 50
A. B. Mansfield, labor on batteries and line, Charles W. Sellick, use of horses
47 25
Tilden & Adlington, use of horses and sup- plies
38 25.
American Lafrance F. E. Co., extinguisher, 10 00
Henry K. Barnes, supplies 36 00
Gamewell Fire Alarm Co., expert repairing Lynn Gas & Electric Co .. .
19 52
C. H. Stocker, fuel
.
8 75
J. S. Meacon, 450 lbs. vitriol, 204 lbs. sulphuric acid 33 08
6 00
Prescott Hatch, service as callman 4 75
Allston Heart, service as callman 2 75
Patrick Lyons, services as steward
45 00
Amount carried forward,
$804 99
6 00
21 00
5 60
H. H. Ward, service as callman .
I2I
FIRE DEPARTMENT.
Amount brought forward, $804 99
May 3 E. R. R. Newhall, expressing . 3 90
W. Hutchinson, use of house 4 00
6 00
Evan Evans, Jr., use of house Thomas Foley, washing hose Jessie Filleybridge, ink
4 00
A. B. Mansfield, services as callman . 5 00
Stephen Mansfield, services at fire Charles Devine, services at fire .
2 00
June 7 C. M. Amerige, rent hose house Pettingell & Andrews, supplies Charles Sellick, use of horses
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