USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1909 > Part 7
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7 83
Collins Hardware Co., supplies
13 79
A. F. Merrithew, use of horses
17 50
A. M. Stocker, use of horses
5 00
B. C. Hitchings, steward Hose 3 Tilden & Adlington, use of horses, supplies, 31 40
30 00
C. A. Blakeley, repairs on truck
15 75
E. J. Caverly, use of horses 5 88
Monteith & Meister, use of teams
13 00
H. N. Gunn, labor at fires
I 50
F. S. Robinson, labor at fires
2 75
Lynn Gas & Electric Co., lighting
3 68
A. B. Mansfield, Superintendent fire alarm, 16 00
A. B. Mansfield, services as steward . 6 00
A. B. Mansfield, carfares . 70
July 2 A. B. Mansfield, care battery room 10 00
A. B. Mansfield, services as steward Hose I, 6 00
A. B. Mansfield, labor and carfares . I 36
C. M. Amerige, water rate Hose 1 and 2 6 00
Lynn Gas & Electric Co. . 2 55
Aug. 2 Charles Sellick, use of horses 19 00
A. F. Merrithew, use of horses . 20 00
A. B. Mansfield, care of battery room 16 00
H. E. Brier, supplies 3 98
Amount carried forward,
$1,203 05
25
2 00
81 25
34 00
I22
FIRE DEPARTMENT.
Amount brought forward, $1,203 05 Aug. 2 Tilden & Adlington, use of horses and sup- plies 23 12
Evan Evans, supplies 73
T. E. Berrett, use of team and freight I 25
Sept. 2 Beattie Zinc Works . 55 00
J. B. Gunnison, painting hose wagon No. 2, 25 00
James S. Meacom, 450 lbs. blue vitriol 25 86
A. F. Merrithew, use of horses 20 50
W. Charles Sellick, use of horses
15 75
A. B. Mansfield, care of battery room 10 00
A. B. Mansfield, janitor of hose house No. 1, 6 00
A. B. Mansfield, labor on fire alarm line .
I 25
Henry Hutchinson, supplies I 65
Prescott Hatch, services as call man . 4 25 ·
Allston Hart, services as call man .
I 00
T. E. Berrett, use of team and labor . 2 00
Ernest Butler, use of wagon for hose
3 00
Henry Cormack, labor
50
Collins Hardware Co., supplies
89
Pettingell & Andrews, supplies .
63
Lynn Gas & Electric Co. .
3 72
Oct.
4 Frederick Stocker, use of horses 91 50
A. B. Mansfield, care battery room. 10 00
A. B. Mansfield, services janitor Hose house No. I 6 00
A. B. Mansfield, labor on fire alarm line .
7 20
C. M. Warner, 36 ft. extension ladder, 8 28
C. W. Amerige, rent of Hose house No. 2,
81 25
Bailey's express, expressing
8 10
Tilden & Adlington, use of horses and sup- plies 13 65
Henry Ward, repairs on Hose wagon No. 2, 2 75
Lynn Public Water Board, water rates 4 00
W. H. Maynard, services as call man 4 50
$1,642 38
Amount carried forward,
123
FIRE DEPARTMENT.
Amount brought forward, $1,642 38
Oct. 4 A. S. Russell, repairing clock . 1 25
E. J. Caverly & Co., supplies I 24
Patrick Lyons, labor on stove 1 00
Collins Hardware Co., supplies 65 T. E. Berrett, labor and team on fire alarm, 13 00
Lynn Gas & Electric Co., lighting 3 08
Nov. I A. F. Merrithew, use of horses 5 75
H. H. Easterbrook, book on fire laws I 50
J. F. McCarthy & Son, printing 3 00
Pettingell & Andrews, supplies
59
C. H. Stocker, fuel . .
8 05
A. B. Mansfield, care battery room 10 00
A. B. Mansfield, janitor Hose house No. 1, 6 00
A. B. Mansfield, labor and car fares . .
60
Lynn Gas & Electric Co., lighting 3 96
6 Globe Manufacturing Co., 40 fire coats and · one pants, one suit 68 00
J .- B. Gunnison, painting Hose wagon No. 3 50 00
R. T. Allen, labor and stock repairing stove, Hose house No. 3 3 90
R. T. Allen, new stove and supplies Hose house No. 2 32 72
Charles Sellick, use of horses and teaming. 28 25
Tilden & Adlington, use of horses and supplies 32 95
A. F. Merrithew, use of horses 17 50
A. B. Mansfield, care of battery room .
10 00
A. B. Mansfield, labor on line
4 75
A. B. Mansfield, janitor Hose house No. I. 6 00
Pettingell & Andrews, supplies 8 00 .
C. H. Stocker, fuel ·
7 50
Butman & Cressey, fuel . 7 50
C. I. Hitchings, services at fire
I 40
Amount carried forward,
$1,980 52
I24
FIREMEN'S SALARIES.
Amount brought forward, $1,980 52
Nov. 1 B. C. Hitchings, painting tank Hose house No. 3 . 3 00
Cairns & Brother, record book .
2 50
H. E. Brier, supplies I 05 ·
Ole Christiansen, repairs on Hose wagon No. 3 . 75
Oliver R. Howe, rubber matting ·
80
Collins Hardware Co., supplies
.
45
T. E. Berrett, use of horse and labor .
5 00
David Hanson, services at fire
I 00
George Devine, services at fire
1 00
F. S. Whitten, printing bill heads 5 50 ·
Lynn Gas & Electric Co., lighting
7 68
Total expenditure
. $2,009 25
Overdrawn
9 25
$2,000 00
Firemen's Salaries.
APPROPRIATION.
Annual Meeting, 10 men to each Company, $50 to
each
. $2,000 00
EXPENDITURES.
Hook and Ladder, No. I.
Winslow Y. Kimball
$33 33
Earnest Stuart
50 00
J. Henry Williams
50 00
Frank Ramsdell
50 00
1
Amount carried forward, $183 33
125
FIREMEN'S SALARIES.
Amount brought forward,
$183 33
Charles Sellick
50 00
C. H. Berrett
50 00
George Devine
50 00
Frank Simonds
50 00
John Stuart
50 00
W. A. Rhodes
50 00
Charles L. Davis
4 17
Total for Hose and Ladder No. I . $487 50
Hose No. I.
Charles H. Berrett
$12 50
George H. Durgin
50 00
C. W. Davis
50 00
Frank Hall
50 00
David Hanson
50 00
Charles Stevens
50 00
Charles Devine
50 00
Stephen Mansfield .
50 00
John P. Chesley
50 00
A. B. Mansfield
33 33
Peter Haigh
12 50
John McGilvary .
37 50
Total for Hose No. I 495 83
Hose No. 2.
William F. Belcher
$50 00
Alfred Sachsse
50 00
Charles Whittier
50 00
Patrick Lyons
50 00
A. F. Merrithew
50 00
Joseph Devine
50 00
Amounts carried forward, $300 00 $983 33
I 26
BOARD OF HEALTH.
Amounts brought forward,
$300 00 $983 33
Morris O'Niell
.
·
50 00
George Atkinson
50 00
Henry Commack
45 83
Henry Ward, Jr.
33 33
Peter A. Flaherty
16 67
G. Prescott Hatch .
4 17
Total for Hose No. 2.
500 00
Hose No. 3.
Hervey Upham
$50 00
Henry Saxon
50 00
J. Walter Newhall
.
50 00
B. C. Hitchings
50 00
Edward McTague
50 00
George S. Nourse
50 00
Evan Evans, Jr.
50 00
Levi Florence
50 00
Frederick Stocker
50 00
N. W. White
50 00
Total for Hose No. 3
500 00
Total Firemen's salaries .
$1,983 33 16 67
Unexpended balance ·
.
$2,000 00
Board of Health
APPROPRIATION.
Annual Meeting .
. $1,900 00
127
BOARD OF HEALTH.
EXPENDITURES.
Feb. I Monteith & Meister, cleaning cesspool $3 00
Monteith & Meister, removing garbage 75 00
Patrick Lyons, burying dog 2 00
Tom D. Emmett, fumigating dwelling, burying 2 dogs 7 00
T. C. Sutherst, 5 inspections 25 00
New England Tel. & Tel, Co., service T. Sutherst I 63
New England Tel. & Tel. Co., service W. Belcher 1 39
Mar.
W. F. Belcher, fumigating 3 premises 9 00
I Monteith & Meister, removing garbage 75 00 W. F. Belcher, fumigating 2 schoolhouses, 10 00
W. F. Belcher, fumigating dwelling . 3 00
Patrick Lyons, burying 2 dogs . .
4 00
New England Tel. & Tel. Co., service W. F. Belcher I 84
Tom D. Emmett, burying dog 2 00
Tom D. Emmett, fumigating dwelling 3 00
T. C. Sutherst, 5 inspections
25 00
T. C. Sutherst, ¿ 1b. oil of peppermint
I 70
Apr. 5 W. Charles Sellick, burying 6 animals 11 00
T. C. Sutherst, 9 inspections . 45 00
W. F. Belcher, fumigating 4 premises
12 00
W. F. Belcher, postage and supplies 2 59
F. W. Joy, burying animal 2 00
New England Tel. & Tel. Co., account W. Belcher . 3 08
New England Tel. & Tel Co., account T. C. Sutherst . 2 90
H. Upham, burying 2 animals . 2 00
P. Lyons, burying 3 animals · 5 00
Dr. G. W. Gale, inspecting 4 contagious cases
8 00
Amount carried forward,
$343 13
I 28
BOARD OF HEALTH.
Amount brought forward,
$343 13
April 5 Dr. G. W. Gale, fumigating dwelling 3 00
Tom D. Emmett, fumigating dwelling 3 00
Tom D. Emmett, burying animal 2 00
Harry Deshon, burying animal .
2 00
Monteith & Meister, removing garbage 0
75 00
May 3 P. Lyons, burying 4 animals 7 00 .
Clarence Coates, 500 letterheads ·
.
I 75
W. F. Belcher, fumigating 2 dwellings W. Charles Sellick, burying 7 animals T. C. Sutherst, II inspections .
14 00
55 00
Monteith & Meister, removing garbage Tom D. Emmett, fumigating dwelling Tom D. Emmett, burying animal 2 00
3 00
June 7 Patrick Lyons, burying 3 animals 5 00
New England Tel. & Tel. Co., account T. C. Sutherst . 4 57 . .
New England Tel. & Tel. Co., account W. F. Belcher .
2 93
F. W. Jay, burying 2 animals . 4 00
T. C. Sutherst, 12 inspections .
60 00
W. Charles Sellick, burying 9 animals
17 00
Dr. George W. Gale, inspecting 3 conta- gious deseases 8 00
Monteith & Meister, removing garbage 75 00
July
2 Monteith & Meister, removing garbage 75 00
New England Tel. & Tel. Co., account W. F. Belcher I 53
Tom D. Emmett, fumigating dwelling .
3 00
Tom D. Emmett, burying animal .
2 00
W. F. Belcher, fumigating 2 dwellings
6 00
W. F. Belcher, postage and alcohol .
84
New England Tel. & Tel. Co., account T. C. Sutherst I 39
T. C. Sutherst, 8 inspections 40 00 ·
.
Amount carried forward,
$898 14
.
6 00
75 00
BOARD OF HEALTH.
129
Amount brought forward, $898 14
July 2 Patrick Lyons, burying 2 animals 4 00
Aug. 2 Patrick Lyons, burying 2 animals 3 00
W. F. Belcher, fumigating 2 dwellings 6 00
F. W. Joy, burying animal 2 00
Monteith & Meister, removing garbage
75 00
H. D. Bisbee, removing 2 children to Lynn Hospital 7 00
H. D. Bisbee, removing I child to Lynn Hospital 7 00
T. C. Sutherst, 12 inspections 60 00
Sept. 2 Tom D. Emmett, burying animal 2 00
J. G. Pinkham, M. D., consultation with Dr. Penny in contagious case 10 00
Norfolk Press, 500 ordinances for plumbing, 28 00
Norfolk Press, 500 large permit blanks 2 50 ·
Norfolk Press, 500 envelopes I 75
Monteith & Meister, removing garbage 75 00
F. W. Joy, burying animal .
2 00
W. Charles Sellick, burying 7 animals
13 00
W. F. Belcher, telephone
2 88
T. C. Sutherst, telephone 2 94
T. C. Sutherst, 10 inspections . 50 00
Oct.
4 Monteith & Meister, removing garbage 75 00
. F. W. Joy, burying 2 animals . 4 00
Patrick Lyons, burying I animal 1 00
New England Tel. & Tel. Co., account W. F. Belcher I 39
New England Tel. & Tel. Co., T. C. Sutherst I 39
T. C. Sutherst, II inspections . 55 00
Tom D. Emmett, fumigating 3 dwellings 9 00
Nov. I Monteith & Meister, removing garbage 75 00
T. C. Sutherst, 10 inspections . ·
50 00
F. W. Joy, burying 2 animals . 4 00
Amount carried forward,
$1,527 99
9
130
BOARD OF HEALTH.
Amount brought forward, $1,527 99
Nov. I Dr. G. W. Gale, vacination and inspecting, 4 00
3 00
Dr. G. W. Gale, fumigating dwelling · Lynn Board of Health Hospital, care and medical attendance of William E. Had- sell 46 days 98 57
Tom D. Emmett, burying animal 2 00
Patrick Lyons, burying animal . ·
1 00
Dec. 6 W. F. Belcher, fumigating dwelling, and postage 4 36
W. F. Belcher, extra services as Secretary of Board 25 00
P. Lyons, burying 2 animals .
3 00
F. W. Joy, burying 3 animals . 6 00
New England Tel & Tel Co., service W. F. Belcher 3 08
T. O. Sutherst, II inspections . 55 00
New England Tel. & Tel. Co., service T. Sutherst .
3 20
T. D. Emmett, fumigating dwelling ·
3 00
J. A. Halliday, Adv. bids for removing of garbage 4 00
Dr. G. W. Gale inspecting 2 cases and fumi- gating dwelling 7 00
Moneith & Meister, removing garbage 75 00
W. C. Sellick, burying 11 animals 21 00
31 Charles L. Davis, 55 returns of deaths 13 75
Patrick Lyons, burying 2 animals
3 00
T. C. Sutherst, 7 inspections
35 00
G. C. Parcher, M. D., making call at John O'Brien's I 50
New England Tel. & Tel. Co., W. F. Belcher I 39
New England Tel. & Tel Co., T. C. Sutherst I 59
Amount carried forward,
$1,902 43
131
CEMETERY.
Amount brought forward,
$1,902 43
Dec. 31 Monteith & Meister, removing garbage T. D. Emmett, fumigating residence
75 00
·
3 00
Total expenditure
. $1,980 43
Overdrawn
80 43
$1,900 00
Cemetery
APPROPRIATION.
Annual Meeting .
. $2,300 00
EXPENDITURES.
Feb.
I Charles L. Davis, Supt., salary
$58 33
15 Charles Blakeley, repairing tools New England Tel. & Tel. Co. . Charles Baker, labor
3 25
4 30
· M. Glennon, labor
2 00
Mar. I Charles L. Davis, Supt., salary
58 33
Apr. 5 A. E. Davis, labor
33 00
Charles Baker, labor
11 00
Charles L. Davis, Supt., salary
58 33
Charles L. Davis, use of horse . New England Tel. & Tel. Co. .
4 00
19 A. E. Davis, labor
9 00
Charles Baker, labor
18 25
M. Glennon, labor .
12 00
Charles L. Davis, use of horse .
J. S. Meacom, 6 barrels cement
7 50
12 96
Amount carried forward
$309 50
15 00
2 25
132
CEMETERY.
Amount brought forward,
$309 50
May 3 A. E. Davis, labor 19 25
Charles Barker, labor
20 50
M. Glennon, labor
20 25
C. L. Davis, use of horse .
12 75
C. L. Davis, Supt., salary
58 33
Joseph Buck & Sons, tools 9 80
Miller & Co., canvas and wedges
S 60
Tilden & Adlington, fertilizers
4 00
17 Quarmby & Hilliker, repairing lawn mower, I 25
A. E. Davis, labor 25 25
Charles Baker, labor 26 25
M. Glennon, labor
25 50
James Gould, labor.
12 75
J. Levander, labor
6 75
Charles L. Davis, use of horse.
16 50
New England Tel. & Tel. Co. . 2 00
W. H. Hutchinson, supplies and seed 5 22
John Williams, labor
3 25
June 7 Labor as per pay roll 158 75
Charles L. Davis, use of horse .
19 50
Charles L. Davis, Supt., salary
58 33
Police Dept., services officers Memorial Day ·
12 00
Atherton-Guilford Lumber Co., lumber
4 95
W. H. Hutchinson, oil
40
Ames Plow Co., supplies .
I IS
New England Tel. & Tel Co.
I 30
Tilden & Adlington, fertilizers . 4 00
Labor as per pay roll 80 75
Walworth Manf. Co., galvanized pipe 16 02
July 2 A. E. Davis, labor 24 25
Charles Baker, labor 29 75
M. Glennon, labor 23 50
Charles L. Davis, use of horse .
6 75
Amount carried forward,
$1,029 13
133
CEMETERY.
Amount brought forward, $1,029 13
July 2 Charles L. Davis, Supt., salary New Eng. Tel. & Tel. Co. 2 24
58 33
19 A. E. Davis, labor 2[ 50
Charles Baker, labor . 18 00
M. Glennon, labor 23 00
James Gould, labor . II 50
Charles L. Davis, use of horse . 12 75
George F. Ames & Co., lettering markers . 6 84
Charles L. Davis, B. & M. R. R., freight, Alpha Cement Co., 5 bbls. cement 9 25
3 50
Aug. 2 Labor as per pay roll 87 25
Charles L. Davis, Supt., salary
58 33
Charles L. Davis, use of horse . R. T. Allen, supplies
12 75
16 Labor as per pay roll 82 00
13 87
Charles L. Davis, use of horse N. F. Mayo, supplies
60
W. H. Hutchinson, supplies
7 0I
J. P. Sullivan, police service 14 00 New Eng. Tel. & Tel. Co. 2 00
W. F. Flint, brush I 50
15 00
Sept. 2 Labor as per pay roll
79 75
C. L. Davis, use of horse
10 50
C. L. Davis, Supt., salary
58 33
New Eng. Tel. & Tel. Co.
2 00
20 A. E. Davis, labor
5 75
Charles Baker, labor
23 75
M. Glennon, labor
23 50
C. L. Davis, use of horse
10 87
J. G. Holmes, plants, flowers, etc.
55 00
Oct. 4 A. E. Davis, labor
23 00
Charles Baker, labor.
23 00
M. Glennon, labor
23 00
Amount carried forward,
$1,829 10
Lynn Water Board, service
30
I34
CEMETERY.
Amount brought forward, $1,829 10
Oct. 4 C. L. Davis, use of horse. 15 00
C. L. Davis, Supt., salary 58 33
New. England Tel. & Tel. Co. .
2 00
W. H. Hutchinson, supplies
5 75
E. R. R. Newhall, expressing . I 50
18 A. E. Davis, labor 22 50
Charles Baker, labor
23 25
M. Glennon, labor .
21 75
Charles L. Davis, use of horse . 8 25
Tilden & Adlington, scythe and stone 1 00
Tilden & Adlington, 300 lbs. fertilizer 6 00
Nov. I A. E. Davis, labor .
24 00
Charles Baker, labor
20 00
Mr. Glennon, labor . 14 00
Charles L. Davis, use of horse .
15 75
Charles L. Davis, superintendent salary N. F. Mayo, 2 bags cement
I IO
6 50
New England Tel. & Tel. Co.
4 08
E. Baker, labor
5 00
M. Glennon, labor
I 50
James Gould, labor .
4 00
Charles L. Davis, superintendent salary
58 33
Dec. 31 Charles L. Davis, superintendent salary 58 33
James Gould, labor . 2 00
Charles L. Davis, postage 3 00
New England Tel. & Tel. Co.
2 20
Total expenditure
. $2,299 96
Unexpended balance 04
$2,300 00
58 33
Dec. 6 Henry M. Johnson, 65 loads gravel . Abba Tuttle Estate, 2,441 feet of sods Thomas P. Nichols, 1,000 envelopes
24 41
3 00
I35
MOTH DEPARTMENT.
Free Public Library.
APPROPRIATION.
Annual Meeting
$500 00
Dog Tax
612 43
Total appropriation .
. $1, 112 43
EXPENDITURES.
April 5 Selectmen's Order
$212 37
July 2 Selectmen's Order
214 07
Sept. 20 Selectmen's Order
134 52
Oct. 4 Selectmen's Order
283 35
Dec. 20 Selectmen's Order
255 30
31 Selectmen's Order
13 86
Total expenditure
. $1,113 47
Overdrawn
I 04
$1,112 43
(For detail expenditures see report of Librarian. )
Gypsy and Brown Tail Moth Department.
APPROPRIATIONS.
Annual Meeting
. $2,054 43
Private individuals assessed
2,385 99
Commonwealth
. 3,750 00
Total appropriation
. $8,190 47
136
MOTH DEPARTMENT.
EXPENDITURES.
Jan. 18 Labor as per pay roll $546 50 W. M. Farwell, covering hose, plugs and freight . 61 52
Collins Hardware Co., 140 gals. creosote 18 72
T. E. Berrett, rent of barn .
8 00
T. E. Berrett, carfares .
2 65
T. E. Berrett, use of telephone . 1 04
Feb. I Labor as per pay roll 456 75
15 Labor as per pay roll 454 38
Mar. I Labor as per pay roll 531 50
T. E. Berrett, rent of barn and carfares 12 So
Charles Sellick, teaming I 50
15 Labor as per pay roll 519 00
April 5 Labor as per pay roll .
SII 82
T. E. Berrett, use of team to April Ist So oo
T. E. Berrett, rent of barn 8 00
T. E. Berrett, use of telephone . I 12
Collins Hardware Co., 99 gals. creosote 17 82
Charles Sellick, teaming 2 50
16 Labor as per pay roll
523 40
May 3 Labor as per pay roll 583 26
T. E. Berrett, use of team
20 00
T. E. Berrett, rent of barn
8 00
Charles Sellick, teaming. . 8 00
Mrs. Marlena, 10 gals. creosote I So
May 17 Labor as per pay roll 444 00
27 Labor as per pay roll .
346 26
June 7 Labor as per pay roll .
262 50
O. W. Thumb Co. 337 50
W. M. Farwell, 500 feet hose
140 00
W. M. Farwell, 10 sets couplings
15 00
W. M. Farwell, 3 connections .
2 25
W. M. Farwell, 200 feet cotton hose .
12 00
W. M. Farwell, 4 sets couplings
3 00
.
.
Amount carried forward,
$6,242 59
137
MOTH DEPARTMENT.
Amount brought forward, $6,242 59
June 7 W. M. Farwell, 4 doz. washers 1 30
Old's Gas Power Co., remodelling sprayer as per contract 175 00
Old's Gas Power Co., exchanging jacket . 7 00
Old's Gas Power Co., spark plugs and plunges 3 20
Stephen B. Church, supplies 29 41
Charles Sellick, teaming and use of horses for sprayer 31 40
T. E. Berrett, use of team 20 00
T. E. Berrett, rent of barn 8 00
T. E. Berrett, use of telephone 2 31
T. E. Berrett, car fares and express I 60
Collins Hardware Co., supplies 2 10
Jenney Manufacturing Co., 2 bbls. gasolene, Charles Blakeley, repairs and supplies
13 43
5 34
21 Labor as per pay roll 604 88
2 Labor as per pay roll 579 76
2 Collins Hardware Co., 23 tons arsenate of lead 350 00
Collins Hardware Co., 12 doz. batteries 3 24
Collins, Hardware Co., oil and grease
95
Stephen Church, piston and oil cups
12 00
Charles Sellick, teaming disperine and use of horses 45 00
Frederick Stocker, use of horses
106 00
Quarmby & Hilliker, making brass pipe connections, etc. 4 00
2 Frederick Stocker, use of horses 72 00
T. E. Berrett, use of team
20 00
T. E. Berrett, rent of barn
8 00
T. E. Berrett, use of telephone
I 07
Charles Sellick, use of horses
34 00
Amount carried forward, $8,383 58
July
Aug.
I38
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $8,383 58 Aug. 2 Collins Hardware Co., I ton arsenate of lead ·
140 00
Collins Hardware Co., oil and brushes ·
2 25
Jenney Manufacturing Co., 1 bbl. gasoline, 6 75
Bailey's Express, expressing 5 00
Total expenditure $8,537 58 .
Overdrawn . .
.
347 II
$8,190 67
Public Buildings and Grounds
APPROPRIATION.
Annual Meeting . $1,200 00
EXPENDITURES.
Mar. I W. F. Paul, repairs at Town Hall $7 55
Apr. 5 W. R. Snow, repairs Town Clerk's office, 6 30
Ole Christiansen, counters and fittings Town Clerk's office. .
55 60
Alex Carter, moving radiator Town Hall . I 50 Ole Christiansen, repairing outhouses, N.S., 5 68
16 Robert J. Wallgreen, seering new halyards Hose house No. 3 2 00
Robert J. Wallgreen, raising topmast Franklin square 5 00
Ole Christiansen, repairs Town Clerk's office 14 84
E. W. Fiske, whitewashing at Saugus Home . 9 50
May 3 Alfred F. Sachsse, painting Saugus Home, 13 75
Amount carried forward,
$121 72
5
I39
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $121 72
May 3 Charles W. Sellick, cleaning vault, Hatha- way estate 6 00
Blood & Penney, rebuilding fence North Saugus Schoolhouse 20 00
Gilson Hatch & Wood, electric supplies Town Clerk's office 7 26
Oliver Whyte & Co., 3 iron guards Town Clerk's office
7 50
Collins Hardware Co., supplies Town Hall, 3 00
June 7 T. E. Berrett, cutting tree, Roby School yard · 3 50
Blood & Penney, bulkhead Saugus Home . 8 00
Ole Christiansen, repairs Saugus Home
21 75
21 Blood & Penney, shingling at Saugus Home,
210 00
July
2 Ole Christiansen, labor on screen door, Town Clerk's office 2 25
Ole Christiansen, labor, repairs Hose house No. I . 3 90
Ole Christiansen, repairing lock and key, Assessors' room . 3 25
19 Blood & Penney, repairs Saugus Home barn, 39 87 John McCarthy, labor on Emerson School grounds 9 00
Edward Brady, labor on Emerson School grounds 9 00
W. O. Trefethen, labor on Emerson School grounds 15 75
E. W. Hatch, labor on Emerson School grounds 19 25
Patrick Lyons, labor on Emerson School grounds 17 00
Peter Haigh, labor on Emerson School grounds 16 25 ·
Amount carried forward,
$544 25
140
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $544 25
July 19 Patrick Murphy, labor on Emerson School grounds 10 69 .
Collins Hardware Co., supplies 4 25
Atherton-Guilford Lumber Co., lumber 8 36
Aug. 2 G. W. Caswell, repairs on boiler, Town Hall 36 85
D. B. Walker, new pump, North Saugus .
6 45
16 Alfred F. Sachsse, painting, Lynnhurst Schoolhouse, per contract
80 00
Charles Connoly, repairs East Saugus
Schoolhouse . .
18 25
Sept. 2 Ole Christiansen, 2 pairs blinds Saugns Centre Schoolhouse 3 78
L. E. Parsons, painting Lincoln Avenue Schoolhouse, per contract 125 00
Alfred F. Sachsse, painting, Lynnhurst Schoolhouse third coat . 30 00
Oct. 4 Ole Christiansen, repairs Town Clerk's office I 80
L. E. Parsons, painting East Saugus school- house
170 00
John McCall, care Cliftondale Square 25 00
Welt & Co., drawing building together, Felton Schoolhouse 41 00
Welt & Co., plastering and painting . 4 00
18 Joseph Newhall, care Monument Grounds, 25 00
Joseph C. Lewis, signs for Town Clerks office .
2 50
W. A. Trefethen, care Lincoln avenue and Lynnhurst School Grounds · 4 00
Nov. 15 Patrick McTague, care Franklin square 10 00
T. R. Merrithew, repairs E. S. S. House, I 78
Dec. 6 R. T. Allen, repairing tank Town Hall 2 IO
Amount carried forward,
$1,155 06
141
ASSESSORS.
Amount brought forward, $1, 155 06 Dec. 6 Ole Christiansen, repairs Oaklandvale School House . 9 60
20 Charles Connoly labor at Lynnhurst and North Saugus School Houses 6 00
Total expenditures $1,170 66
Unexpended balance 29 34
$1,200 00
Assessors.
APPROPRIATION
Annual Meeting . $1,600 00
EXPENDITURES.
1909.
Jan. IS Miss A. M. Biffin, clerk services
$20 00
Feb. I Miss A. M. Biffin, clerk services Express on cards
20 00
45
15 Miss A. M. Biffin, clerk services
20 00
Mar. I Miss A. M. Biffin, clerk services 20 00 L. G. Hawkes, services as Assessor IO 31
Apr. 5 Miss A. M. Biffin, services as clerk 65 00 Miss L. D. Stott, 102 abstracts and cards 15 SI .
Miss A. M. Biffin, clerk services 26 00
May 3 New England Tel. & Tel. Co., service .
I 33
Hobbs & Warren Co., supplies . .
1 00
Underwood Typewriter Co., exchange of machines .
16 50
Miss A. M. Biffin, clerk services .
·
26 00
Amount carried forward,
$242 40
142
ASSESSORS.
Amount brought forward, $242 40
May 3 D. P. Murphy, Assessors' notices and express I 20
17 Hobbs & Warren, 2,000 index cards . ·
10 00
Hobbs & Warren, 4 binders 6 00
Miss A. M. Biffin, clerk services
26 00
Miss A. M. Biffin, postage and expressing, I 20
New England Tel. & Tel. Co., service 2 10
25 63
L. G. Hawkes, services as Assessor . L. J. Austin, services as Assessor
19 23
June 7 New England Tel. & Tel, Co., service Miss A. M. Biffin, clerk services 39 00
21 Miss A. M. Biffin, clerk services 26 00
July 2 Miss Lilla D. Stott, 211 abstracts 33 15
Miss Lilla D. Stott, 196 cards .
98
Hobbs & Warren, 2,000 blue index cards 10 00 Hobbs & Warren, 1,000 index cards . 2 25 New England Tel. & Co., service 2 00
Miss A. M. Biffin, clerk services 26 00
19 Miss A. M. Biffin, clerk services
26 00
Aug. 2 Miss A. M. Biffin, clerk services New England Tel. & Tel. Co., services Hobbs & Warren, supplies
2 00
Miss A. M. Biffin, clerk services 26 00
L. G. Hawkes, services as assessor ·
II 14
39 00
2 00
Miss A. M. Biffin, clerk services
26 00
Oct.
4 Miss A. M. Biffin, clerk services New Eng. Tel. & Tel Co., services .
2 00
G. H. & A. L. Nichols, 500 lists of voters 60 00
18 Miss A. M. Biffin, clerk services 26 00
Nov. I Miss A. M. Biffin, clerk services 26 00
15 Miss A. M. Biffin, clerk services .
26 00
Amount carried forward, $802 53
I 00
Sept. 2 Miss A. M. Biffin, clerk services New England Tel. & Tel. Co., services Hobbs & Warren, supplies
2 25
26 00
26 00
2 00
143
REPAIRS ON EAST SAUGUS BRIDGE.
Amount brought forward, $802 53
Nov. 15 New Eng. Tel. & Tel. Co., services
2 00
L. G. Hawkes, services as assessor 17 25
Dec. 6. Miss A. M. Biffin, clerk services New Eng. Tel. & Tel. Co.
39 00
2 00
20 Miss A. M. Biffin, clerk services 39 00
31 L. G. Hawkes, services L. J. Austin, services
6 00
E. L. Noera, services
40 00
Miss A. M. Biffin, clerk services
13 00
Miss A. M. Biffin, for expressage
70
Underwood Typewriter Co., ribbon
I 00
Miss Lilla D. Stott, 376 deed abstracts
56 40
Miss Lilla D. Stott, 16 Probate abstracts
4 00
Miss Lilla D. Stott, 46 Deed abstracts
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