USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1910 > Part 6
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3 75
Perry & Searle Co., 1,000 letter heads and envelopes for Selectmen 6 50
21 J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, erecting and removing booths 2 elections . 4 00
Joseph Walsh, castor and stamps 5 80
Fred C. Cheever, postage and stationery Finance Committee ·
4 20
C. O. Thompson, erecting and removing booths . 2 00
C. O. Thompson, services 4 officers special election 20 00
New England Tel. & Tel. Co., service Clarence Coates 22 26
Apr. 4 J. E. Mansfield, janitor Town Hall 28 00
J. E. Mansfield, car fares . 20
G. C. Parcher, M. D., reporting 5 births . I 25
Oliver E. Bixby, M. D., reporting I birth . 25
Hobbs & Warren Co., Tax salesbook Town Clerk 2 25
Hobbs & Warren Co., Dog license book 2 75
Hobbs & Warren Co., rubber bands and baskets . . ·
3 25
Clarence Coates, 1,000 stamped envelopes for Treasurer 22 24
Amount carried forward,
$2,567 74
91
SELECTMEN'S INCIDENTALS.
Amount brought forward, $2,567 74
Apr. 4 Public Water Board, Lynn, service Town Hall
14 00
Public Water Board, Lynn, service Denver court 5 00
Saugus Herald, 1,000 street permits . 3 25
A. G. Burnham, toilet-paper and matches . 3 00
O. C. Christiansen and others extinguishing forest fires 39 90
Lynn Gas & Electric Co., service Town Hall 2 32
8 O. C. Christiansen and others extinguishing forest fires 13 13
J. E. Mansfield, janitor Town Hall 28 00
Perry & Searle Co., Selectmen's order hook. 13 50
Hobbs & Warren Co., Supplies Town Clerk, 3 50
New England Tel. & Tel. Co., service Town Hall 8 38
New England Tel. & Tel, Co., service George Quamby ·
4 00
Mrs. Fred L. Barnard settlement water damages 50 00
May 2 O. C. Christiansen and others, services forest fires 3 00
W. M. Penney and others, services forest fires .
I 00
I. W. Halliday, printing for Building In- spector .
7 00
Lynn Gas & Electric Co., service Town Hall II 84
G. C. Parcher, M. D., returning 9 births 2 25
A. P. Bowen, M. D., returning 3 births 75
J. E. Mansfield, janitor Town Hall . ·
28 00
16 Henry A. Parker, postage and express 5 74
A. L. Newhall, M. D., returning 2 births 50
Amount carried forward,
$2,815 80
92
SELECTMEN'S INCIDENTALS.
Amount brought forward, $2,815 80 May 16 Hobbs & Warren Co., Tax Collectors book, etc. 3 75
Tilden & Adlington, 2 brushes . 4 55
Tilden & Adlington, I duster 4 25 .
Tilden & Adlington, 3 gas globes 55
John Williams, labor Town Hall 1 50
J. E. Mansfield, janitor Town Hall . 28 00
New England Tel. & Tel. Co., service George Quarmby · 2 20
New England Tel. & Tel. Co., service Town Hall . 3 45
I. N. Halliday, 500 building regulations .
25 00
O. C. Christiansen, new lock and labor on Library building . I. N. Halliday, 12 notices for Sealer of Weights and Measures .
5 45
75
W. and L. E. Gurley, supplies, Sealer of Weights and Measures 2 41
W. and L. E. Gurley, rubber stamp, Sealer of Weights and Measures 1 05
John G. Holmes, flowers, funeral A. B. Smith . 5 00
June 6 First Congregational Society, use of bell for fire alarm 10 00
Dr. A. W. Sawyer, inspecting cattle, milk, etc. 31 50
J. E. Mansfield, janitor Town Hall 42 00
J. E. Mansfield, supplies . 1 00
Lynn Gas & Electric Co., services Town Hall I 12
New England Tel. & Tel. Co., service George Quarmby ·
2 00
Lynn Coal Co., fuel Town Hall 7 56
Amount carried forward,
$2,998 89
93
SELECTMEN'S INCIDENTALS.
Amount brought forward, $2,998.89
June 6 Jessie A. Dill & Co., entertainment for Post 95, Memorial Day 41 00
Henry A. Parker, services, Selectmen's Clerk 25 00
Burial expenses, Edward E. Jeffers 37 00
Baileys' Express, expressing scales 4 00
20 W. Charles Sellick, cleaning vault Hatha- way estate .
6 00
I. N. Halliday, tags Sealer of Weights and Measures I 75
Tilden & Adlington, supplies Town Hall 3 20
J. E. Mansfield, janitor Town Hall 28 00
I. N. Halliday, 2,500 warrants 12 50
Hobbs and Warren, type ribbon
1 00
G. C. Parcher, M. D., returning 7 births . I 75
I Perry & Searle Co., 250 reports
2 75
J. E. Mansfield, janitor Town Hall
28 00
J. E. Mansfield, supplies . · I 00
Clarence Coates, envelopes for Treasurer . 2 25
Lynn Gas & Electric Co., service Town Hall I 12
18 J. E. Mansfield, janitor Town Hall ·
28 00
I. N. Halliday, 4,000 envelopes Town Clerk 9 60
J. N. Halliday, 100 postal notices
2 00
C. A. Blakeley, distributing warrants
Special Meeting
20 00
Hobbs & Warren Co., books and warrants for Collector 8 45
W. Charles Sellick, team, Sealer of Weights and Measures . 3 00
A. W. Brownell, printing, Sealer of Weights and Measures IO
Amount carried forward,
$3,268.36
July
94
SELECTMEN'S INCIDENTALS.
Amount brought forward, $3,268 36
July 18 Hatch & Wood E. Co., supplies Town Hall . 94
A. G. Burnham, 80 lbs. sal soda Town Hall I 60
C. S. Knowles, wire for Police service 39 74
Aug. 1 Oliver H. Howe, supplies Town Hall I 85
3 00
J. B. Gunnison, 3 signs Town Hall . Lynn Gas & Electric Co., services Town Hall 72
J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, supplies Town Hall 1 00
I. N. Halliday, ad. for laying water pipes, 7 00
I. N. Halliday, 1,000 envelopes for Town Clerk 3 50
T. E. Berrett and others, services at for- est fires 23 25 M, L. Penney and others, services at forest fires 16 23
I. N. Halliday, 3,000 Poll Tax Bills . 7 50
I. N. Halliday, 4,000 R. E. and P. bills, 16 00
William E, Ludden, legal services
280 50
Hobbs & Warren, Auditor's Book 5 00
15 O. C. Christiansen, and others, services at forest fires 12 90
J. E. Mansfield, janitor Town Hall 28 00
Henry A. Parker, postage and express
6 15
T. R. Grow, M. D., reporting 3 births
75
H. A. Danforth, M. D., reporting 30 births, 7 50
G. C. Parcher, M. D., reporting 8 births . 2 00
J. S. Meacom, Treasurer, incidental ex- penses . . .
18 08
George Parsons, incidental expenses . .
3 47
Amount carried forward,
$3,783 29
Hatch & Wood Electric Co., switch .
25
95
SELECTMEN'S INCIDENTALS.
Amount brought forward, $3,783 29
Sept. I O. C. Christiansen and others, services at forest fires 33 20
O. C. Christiansen, shelves for Town Clerk's office 5 27
Hobbs & Warren, supplies Town Clerk's office . ·
4 93
Tilden & Adlington, supplies Town Hall . 9 08
Lynn Gas & Electric Co., service Town Hall 64
I. N. Halliday, 35 sets voting lists 55 00
I. N. Halliday, 25 notices to voters 4 50
6 Hobbs & Warren Co., Blanks and book for Collector 14 45
Collins' Hardware Co., cash box I 50
J. E. Mansfield, janitor Town Hall Aug. 15 to Sept. 25 84 00
Sawyer & Berrett, ice Town Hall I 50
James T. Pratt, express and car fares I 14
Lynn Coal Co., fuel Town Hall 331 38
T. E. Berrett and others, services at forest fires 85
Boston Nickel Plate Co., iron and brass - weights 7 99 ·
19 O. C. Christiansen and others, services at forest fires 13 00 · Miss M. Quarmby, typewritten report Williams case , 2 00
G. C. Parcher, M. D., reporting 4 births . I OO
Clarence Coates, 1,000 stamped envelopes for Treasurer 22 24
Henry M. Meek Publishing Co., I dozen birth return books I 50
George Quarmby, expense perambulating Town lines. ·
9 20
Amount carried forward,
$4,387 66
96
SELECTMEN'S INCIDENTALS.
Amount brought forward, $4,387 66
Sept. 19 John H. Parker, paying for expert opinion on Round Hill property 5 00 ·
Darcy & Quick, burial 35 00
Charles L. Davis, account of burial . 2 00 J. S. Meacom, recording 28 tax title deeds, 23 80
Oct. 3 F. W. Clark, team for Sealer of Weights Measures 4 50
Dr. A. W. Sawyer, inspecting milk, cattle, etc. 39 00
A. G. Burnham, brush and duster for Town Hall 7 65
Sawyer & Berrett, ice for Town Hall I 50
Clarence Coates, expenses on 67 tax title deeds 322 69
J. E. Mansfield, janitor, Town Hall . 14 00
Frank E. Parker, janitor, Town Hall 28 00
Henry A. Parker, expenses on 55 tax title deeds 269 15
James F. Pratt, shot and drills . .
I 23
F. E. Marsh, I dry measure guage .
2 00
Essex Registry of Deeds, recording 67 Tax Deeds 56 95
Hobbs & Warren, supplies for Auditor 2 50
17 George Quarmby, perambulating Town lines
15 00
Henry A. Parker, perambulating Town lines 15 00
Henry A. Parker, recording description 2 00
Tilden & Adlington, supplies, Town Hall, 15 00 J. E. Mansfield, janitor, Town Hall . 28 00
Lynn Gas & Electric Co., service, Town Hall
·
I 20
Hobbs & Warren Co., I victor scales, Town Clerk . . ·
2 50
Amount carried forward,
$5,281 33
SELECTMEN'S INCIDENTALS.
Amount brought forward, $5,281 33
Oct. 17 I. N. Halliday, bills and notices to tax payers . 5 50
Methodist Episcopal Church, East Saugus, use of bell for fire alarm 10 00
Ole Christiansen and others, services at forest fires 31 75
I. N. Halliday, 500 time sheets for fire warden 2 75
E. A. Mower, burial of George F. Spinney, 35 00 Charles L. Davis, burial of George F. Spinney 2 00
31 New England Tel. & Tel. Co., service, George Quarmby . ·
12 12
C. Blakeley and others, services at forest fires II 50
Lynn Gas & Electric Co., services, Town Hall I I2
Oliver E. Bixby, M. D., reporting 4 births, New England Tel. & Tel. Co., service, Town Hall · ·
I 00
22 92
E. B. Newhall, carriages perambulating Town line 14 00
J. E. Mansfield, janitor, Town Hall . 28 00
Tilden & Adlington, supplies, Town Hall, Henry A Parker, expense on 21 Tax Title deeds
5 15
Nov. 7 J. E. Mansfield, janitor, Town Hall 14 00
J. E. Mansfield, erecting and removing booths . 2 00
Dr. A. W. Sawyer, inspecting milk, cattle, etc. ·
42 00
A. G. Burnham, matches . I 00 .
Services forest fires . . .
1 50
Amount carried forward,
$5,630 33
7
97
105 69
98
SELECTMEN'S INCIDENTALS.
Amount brought forward, $5,630 33 Nov. 7 F. W. Joy, erecting and removing booths for election 2 00
G. W. Felton, duster and broom, Town Hall I 30
C. A. Blakeley, posting warrants for elec- tion .
5 00
I. N. Halliday, warrants and voting lists . Hobbs & Warren Co., account book for Treasurer .
41 50
4 50
E. B. Newhall, 'use of team, Sealer of Weights and Measures . ·
3 00
21 E. L. Noera, perambulating Town lines . H. H. Atherton, perambulating Town lines, 5 00
10 00
J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, express and extra help at Fair I 25
D. S. Bannon, services as registrar 36 50
Peter J. Flaherty, services as registrar 36 50 ·
J. Wesley Paul, services as registrar 36 50
Dec. 19 Collins Hardware Co., one flag 4 00
Lynn Gas & Electric Co., services Town Hall to Dec. 5 I 36
J. E. Mansfield, janitor Town Hall .
28 00
J. E. Mansfield, supplies . 50
John G. Holmes, flowers for A. Clarke Newhall and C. A. Blakeley 13 00
Town of Wakefield, setting shaft on Town line I 35
New England Tel. & Tel. Co., service Town Hall ·
7 00
C. O. Thompson, services, 4 officers Elec- tion Day ·
20 00
C. O. Thompson, erecting and removing booths . 2 00
Amount carried forward,
$5,918 59
99
SELECTMEN'S INCIDENTALS.
Amount brought forward, $5,918 59
Dec. 19 Henry A. Parker, expenses on 16 Tax Titles
81 52
Services, election officers, Precinct No. I, 66 00
Services, election officers, Precinct No. 2, 66 00 Services, election officers, Precinct No. 3, 66 00
West Disinfectant Co., 10 gallons disin- fectant .
15 00
Lynn Gas & Electric Co., service Town Hall 21 92
Saugus Herald, 1,000 summons and 1,000 demands for taxes for Tax Collector 7 00
H. M. Meserve & Co., stamps, dates and pads for Town Clerk I 70
Hlobbs & Warren Co., supplies for Town Clerk
6 10
2 75 Saugus Herald, 150 statements for Auditor, R. S. Jones & Co., distribution book for Auditor 14 00
J. S. Meacom, recording 37 tax title deeds, 31 45
New England Tel. & Tel. Co., service Town Hall . 7 50
J. E. Mansfield, janitor Town Hall to December 19 28 00 W. Charles Sellick, distributing warrants, 18 00 Hobbs & Warren Co., supplies Town Clerk . 2 15
Henry A. Parker, postage and express 14 25
Henry A. Parker, balance salary, Select- men's Clerk . 50 00
Henry A. Parker, preparing and recording, State election and recount 61 50
Henry A. Parker, expense and tax titles to Town . 41 20
30 J. E. Mansfield, janitor Town Hall . ·
26 00
Amount carried forward,
$6,546 63
1 00
SELECTMEN'S INCIDENTALS.
Amount brought forward, $6,546 63 Dec. 31 Lynn Gas & Electric Co., service Town Hall ·
22 48
The Saugus Herald, 500 building permits, 2 75 The Saugus Herald, advertising moving picture hearing · I 00
The Saugus Herald, 150 reply postals and printing ·
4 75
The Saugus Herald, 2,500 warrants,
special Town meeting ·
7 75
The Saugus Herald, 50 posters and print- ing I 50 .
Dr. A. W. Sawyer, inspecting cattle milk, etc.
18 50
Tilden & Adlington, oil and ink I 40
Clarence Coates, expenses 15 tax titles to Town
88 50
H. D. Bisbee, burial
35 00
C. H. Davis, burial . 2 00
New England Tel. & Tel. Co., service Town Hall 4 56
Geo. W. Caswell, labor on sink Town Hall,
2 40
New England Tel. & Tel. Co., service Geo. Quarmby 4 10
George Parsons, incidental expenses . 2 60
Thos. P. Parsons, services as Moderator 1909-10 25 00 A. E. Darling, M. D., returning 2 births 50
Oliver E. Bixby, returning I birth 25
J. S. Meacom, expense recording 8 tax title deeds 6 80
Overseers of Poor, appraising Saugus Home property ·
9 00
D. B. Willis, inspector of buildings, postage, 3 50
.
Amonnt carried forward,
$6,790 97
-
IOI
SELECTMEN'S INCIDENTALS.
Amount brought forward, $6,790 97 First National Bank Boston, in account note registration 80 00 J. A. Galeucia & Son, lowering flagstaff and repairing flag . 12 00
C. A. Blakeley, repairs at Town Hall 6 30
The Western Electric Co., 100 8x6 coppers 7 50
Total expenditure . $6,896 77
Unexpended balance . ·
40 63
$6,937 40
State Aid.
Appropriation
. $3,500 00
EXPENDITURES.
January .
$267 00
February
267 00
March
267 00
April
267 00
May
255 00
June
267 00
July
255 00
August
253 00
September
239 00
October .
261 00
November
249 00
December
249 00
Total expenditures
$3,096 00
Unexpended balance
404 00
$3,500 00
IO2
SOLDIERS' RELIEF.
Soldiers' Relief.
Appropriation
$950 00
EXPENDITURES.
January .
$65 00
February
65 00
N. R. Stiles, to
3 88
N. R. Stiles, to
17 00
March
73 00
April ·
73 00
N. R. Stiles, to
3 88
N. R. Stiles, to
10 00
May
73 00
N. R. Stiles, to
3 50
N. R. Stiles, to
8 25
June
73 00
July
73 00
August
73 00
N. R. Stiles, to
IO 50
September
75 00
October .
83 00
November
83 00
N. R. Stiles, to
3 50
December
83 00
Total expenditures .
$952 51
Overdrawn
2 51
$950 00
Schools.
APPROPRIATIONS.
Annual Meeting $1,700 to go to salary of Supt. $41,000 00
Annual Meeting Overrun in 1909 478 90
Amount carried forward,
$41,478 90
103
SCHOOLS.
Amount brought forward,
$41,478 90
Mar. 31 Cash for tuition, etc.
25 21
Dec. 31 City of Boston, for tuition
173 50
State of Massachusetts, for tuition
401 50
Henry Claus, cash
39 80
Total appropriations, etc.
$42, 118 91
EXPENDITURES.
Feb. 7 Teachers' pay roll
. $2,619 25
Sundry expenses
1,714 82
Mar. 7 Teachers' pay roll
2,598 15
Sundry expenses
540 82
21 Teachers' pay roll
2,614 75
April 4 Sundry expenses
691 II
18 Teachers' pay roll Sundry expenses
146 35
May £ 2 Sundry expenses
624 63
Teachers' pay roll
1,347 37
16 Teachers' pay roll Sundry expenses
146 35
31 Teachers' pay roll
1,394 37
June 6 Teachers' pay roll Sundry expenses
689 91
July 1 Sundry expenses
192 58
18 Sundry expenses
512 66
Aug. I Sundry expenses
212 89
15 Sundry expenses
1,673 82
Sept. I Sundry expenses
1, 131 46
6 Sundry expenses
1, 112 S2
19 Sundry expenses
299 39
19 Teachers' pay roll
1,492 75
Oct. 3 Teachers' pay roll Sundry expenses
1,524 00
1,305 26
Amount carried forward,
$29,998 77
1,304 38
1,382 13
2,726 75
10.4
SCHOOLS.
$29,998 77
Amount brought forward,
869 40
Oct. 17 Sundry expenses Teachers' pay roll
1,512 75
Nov. I Teachers' pay roll
1,513 50
7 Sundry expenses
707 33
12 Teachers' pay roll
1,515 60
161 12
21 Sundry expenses
·
1,516 25
Dec. 5 Teachers' pay roll Sundry expenses
414 19
19 Sundry expenses
148 43
Teachers' pay roll
3,038 95
30 Sundry expenses
652 88
31 Sundry expenses
33 05
Total expenditure .
.$42,082 22
Unexpended balance
36 69
$42, 118 91
(For detail expenditures see report of School Committee.)
Inside Repairs on School-Houses.
Appropriation, Annual Meeting . $1,000 00
EXPENDITURES.
Mar. 7 W. F. Paul, repairs, Roby School-house . $3 55 R. T. Allen, repairs, Roby School-house . I 40
R. T. Allen, repairs, High School-house 2 60 W. H. Hutchinson, ammonia, zincs and ladder 2 18 ·
John T. Hubbard, door check . ·
5 00
.
.
$14 73
Amount carried forward,
105
INSIDE REPAIRS ON SCHOOL HOUSES.
Amount brought forward, $14 73
Mar. 7 W. H. Hutchinson, repairs, East Saugus School-house 3 00
Fuller & Warren Co., grates and linings, Cliftondale School. 7 25
Apr. + Daniel S. Bannon, bell, batteries and labor, 12 20
F. W. Graves, lock and keys, No. Saugus School-house I
IO
W. H. Hutchinson, supplies 74
Lynn Gas & Electric Co., 24 lamps . 4 80
Joseph M. Hall, setting glass, Felton School- house 3 13
June 6 J. L. Hannett & Co., No. Saugus 4 pieces hyloplate 14 88
Joseph M. Hall, setting glass Essex Street School-house 3 70
J. E. Marsh, keys, High School-house 45
July 18 E. E. Babb & Co., repairs North Saugus School-house 4 36
Conrad Berthold, repairs Oaklandvale School-house 45
Leon H. Baxter, North Saugus, School- house 4 25
D. B. Willis, repairing seats, windows, etc., East Saugus School-house .
41 45
R. T. Allen, repairs East Saugus School- house 6 05
R. T. Allen, repairs, Felton School-house, 8 45
R. T. Allen, repairs, Cliftondale School- house 70
R. T. Allen, High School building 5 25
R. T. Allen, Roby School building . I 05
Aug. I Charles H. Berrett, setting glass and repair- ing windows Roby School-house . 56 67
Amount carried forward,
$194 66
106
INSIDE REPAIRS ON SCHOOL HOUSES.
Amount brought forward, $194 66 Mar. 15 The Misses Bradley's School, blackboards. slates, chair, globe, map, erasers, etc., Lincoln Avenue School-house 31 90 · The Misses Bradley's East Saugus School- house . 31 90 · E. W. Fiske, repairs, No. Saugus School- house 5 00
Charles Sargent, reseating chairs, Clifton- dale School-house . · Charles H. Barrett, reseating Roby School- house 10 00
I 50
George M. Raddin, labor and material, brick School-house, Cliftondale 2I OC
Sept. 6 T. C. Sutherst, repairs Essex Street School- house 5 00
· B. W. Remick, repairing closets, windows, etc., Cliftondale School-house 17 20 Ira G. Burrage, cleaning No. Saugus School-house 15 60 G. W. Harrison, repairing, and plastering lavatories, Roby School-house 88 50
J. E. Marsh, painting toilet rooms, High School-house 2 95
19 James H. Marshland, cleaning manual train- ing room I 37
K. Berthold, oil, glass, putty and labor 7 43
L. E. Parsons, repairs, Emerson School- house . 25 00
L. E. Parsons, repairs, Cliftondale School- house . 15 00 ·
L. E. Parsons, repairs, Essex Street
School-house 4 50
C. C. Merrithew . 95
Amount carried forward,
$479 46
107
INSIDE REPAIRS ON SCHOOL HOUSES.
Amount brought forward, $479 46
Oct. 3 A. W. Beede, 5 shades, East Saugus, School-house 5 00
O. C. Christiansen, repairs at East Saugus and Roby School-house . 20 08
O. C. Christiansen, repairs at Lynnhurst School-house 4 50
Hatch & Wood E. Co., electric supplies Cliftondale School-house 19 28
Leslie E. Parsons, repairs, Lynnhurst School-house 4 00
J. W. Rea, hose and couplings, Cliftondale School-house .
I I5
J. M. Hall, setting glass, Essex Street School-house 75
17 William F. Paul, repairs Oaklandvale School-house. 10 18
Welt & Co., 4 shelves Emerson School- house 2 00 · R. T. Allen, repairs Felton School-house, 15 47
G. W. Harrison, repairing walls and ceil- ings Manual Training School 35 25
Delano & Congdon, fitting up Manual Train- ing School 56 16 Nov. 7 George Greenlay, repairs Essex Street School-house II 92
O. C. Christiansen, repairing seats, etc., several buildings 15 25
Hatch & Wood, labor and electric suppiles High School . 56 89
Hatch & Wood, batteries High School IO IO
C. N. Wormstead, Jr., repairs Lynnnhurst High School 4 07
W. H. Hutchinson, screw driver and mat, 7 64
Amount carried forward,
$759 15
IOS
INSIDE REPAIRS ON SCHOOL HOUSES.
Amount brought forward, $759 15
Nov. 7 D. B. Willis, repairs at High School build- ing 32 68
D. B. Willis, repairs old Town Hall 9 06
Hatch & Wood, repairs Roby School building 5 29
Hatch & Wood, repairs old Town Hall 15 00
Allen Shade Roller Co., rollers and shades old Town Hall 21 60
D. B. Willis, rollers East Saugus School- house . 2 51
R. E. Kidder, saw machine and belting 48 12
31 G. W. Caswell, repairs at High School building .
IO 00
G. W. Caswell, repairs at Roby School building ·
II 55
G. W. Caswell, repairs at Felton School building I 70 G. W. Caswell, East Saugus School, heater pipe and labor 31 00 G. W. Caswell, East Saugus School, labor on water closets I 20
G.W. Caswell, installing drinking fountains Essex Street School-house II IO G. W. Caswell, installing drinking foun- tains Roby School-house 15 75
G. W. Caswell, installing drinking foun- tains High School-house 3 48
G. W. Caswell, installing drinking foun- tains Felton School-house 6 76
G. W. Caswell, installing drinking foun-
tains Lincoln Avenue School-house 2 40
G. W. Caswell, installing drinking foun- tains Emerson School-house . 3 56
Amount carried forward,
$991 91
100
EAST SAUGUS SCHOOL HOUSE.
Amount brought forward, $991 91
Nov. 30 G. W. Caswell, installing drinking foun- tains Masonic building School-house 2 10
G. W. Caswell, installing drinking foun- tains East Saugus School-house 5 60
G. W. Caswell, installing drinking foun-
tains, Cliftondale School-house 20
Stone Underhill Heating Co., furnace feed door for Lynnhurst School-house ·
1 50
$1,002 31
CR.
George W. Caswell, for old material
2 65
Total expenditure
$999 66
Unexpended balance
34
$1,000 00
East Saugus School-House (New).
APPROPRIATIONS.
Annual Meeting
$25,000 00
Special Meeting, June 23rd
9,000 00
Total appropriations
. $34,000 00
EXPENDITURES.
July I Conservators of estate of H. W. Johnson land, $1, 123 72 18 Hon. William E. Ludden examining title . 20 00
Sept. 1 Lynn Evening News, advertising 26 00 ·
Amount carried forward, $1,169 72
IIO
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,169 72
Sept. 1 Globe Newspaper Co., advertising 35 10
Cooper & Bailey architects on account 659 05
Oct. 3 Hastings & Son, advertising 30 10
Hooper-Waters Co. on account of contract, 2,295 00
Nov. 7 Public Water Board, Lynn, installing pipes, L. G. Hawkes, surveying . ,
43 30
5 00
Cooper & Bailey, architects on account 205 06 Hooper-Waters Co., on account of contract, 5,907 50
Dec. 19 Hooper-Waters Co., on account of contract, 4,754 90 Cooper & Bailey, architects on account 118 87
31 R. T. Allen, copper and labor . 8 92
Stone, Underhill Heating and Ventilating Co. 1,725 00
Hooper-Waters Co., on account of contract, 1,445 00
Total expenditure .$18,402 52
Unexpended balance
. 15,597 48
$34,000 00
Highways and Bridges.
APPROPRIATIONS.
Annual Meeting
. $4,500 00
Annual Meeting, bills of 1909
812 50
June 23 Special Meeting
279 00
Total appropriations
.
$5,591 50
EXPENDITURES.
Jan. 3 W. A. Trefethen, labor and teams on snow, $50 25
E. M. Hatch, double team removing snow, 40 00
A. F. Merrithew, removing snow 53 00
Amount carried forward,
$143 25
III
HIGHWAYS AND BRIDGES.
Amount brought forward, $143 25
Jan. 3 Simon McKenna, removing snow 10 00
A. M. Stocker, removing snow 49 63
Monteith & Meister, labor and teams on snow .
85 50
Charles Sellick, labor and teams on snow, 54 75 Martin L. Penney, labor and teams on snow, 27 50
V. Konnisha, 20 loads gravel
2 00
Fiske Brothers, removing snow and sanding, Anthony Hatch
36 00
Anthony Hatch, due on November pay roll, Anthony Hatch, teams and men removing snow and sanding . ·
5º 50
Martin M. Marborough, repairing snow plows .
II 50
C. N. Wormstead, Jr., labor and teams repairing washout, Ballard street . 69 50
Ole Christiansen, building fences on Winter street and Broadway 21 41
E. R. R. Newhall, expressing .
I 75
Anthony Hatch, labor of men 16 00
Labor as per pay roll
176 90
Feb.
7 Martin Marborough, repairing snow plows, 2 00 W. A. Trefethen, labor on catch basins and gutters . 19 50
M. L. Penney, removing snow and plowing, 20 00
A. F. Merrithew, removing snow and plow ing 6 50
Anthony Hatch, labor
.
28 50
Anthony Hatch, use of team .
I 50
Fiske Brothers, plowing gutters and carting . II 25
A. M. Stocker, removing snow and sand- ing .
31 63
Bailey's Express
75
.
Amount carried forward,
$934 19
26 37
30 00
112
HIGHWAYS AND BRIDGES.
Amount brought forward,
$734 19
Feb. 7 Butman & Cressey, salt . 2 40
L. G. Hawkes, surveying Ballard street 2 00 Charles Sellick, sanding sidewalks . 5 00
C. N. Wormstead, Jr., labor and material Ballard Street Bridge ·
185 00
O. C. Christiansen, repairing fence Denver street .
5 25
Atherton Guilford Lumber Co., lumber for Ballard street 161 79
F. M. Avery, removing snow 23 25
Connolly Brothers, stone work Ballard Street Bridge
32 00
O. C. Christiansen, labor on Ballard Street Bridge . .
50 85
Labor as per pay roll ·
68 00
21 Connolly Brothers, labor on Ballard Street Bridge 16 00
Mar. 7 Charles F. Gay, plans, specifications, etc., East Saugus bridge
21 McIlman, oil ·
80 50 70.
Fiske Bros., labor and team repairing .
21 00
Charles Sellick, labor and teams 47 50
N. F. Mayo, cement and sand . 6 85
Anthony Hatch, labor 36 00
Portland Stone Co., pipes 2 37
Anthony Hatch, use of team 3 00
Barry, Beale & Co., book for Supt. I 00
M. Monteith, labor on snow plow
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