USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1910 > Part 7
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4 00
Labor as per pay roll
77 00
April 4 Fiske Bros., labor and teams
50 00
Daniel Veasey, labor and teams 21 00
W. A. Trefethen, labor and teams, double 21 00
W. A. Trefethen, labor and teams single .
12 00
E. M. Hatch, labor and teams . ·
14 00
Amount carried forward,
$1,683 65
HIGHWAYS AND BRIDGES.
II3
Amount brought forward, $1,683 65
Apr. 4 Collins Hardware Co., lanterns, globes, etc. 3 85
Anthony Hatch, labor 36 00
Anthony Hatch, removing stone on Essex street 2 00
Anthony Hatch, use of horse and cart 6 00
H. D. Burnett, 1143 tons crushed stone
IOI 3I
Charles Sellick, labor and team 5 00
Henry Ward, repairing tools 7 85
Labor as per pay roll 152 50
May 2 W. A. Trefethen, labor and teams 28 00
E. M. Hatch, labor and teams . 32 00
A. F. Merrithew, labor and teams 21 89
Fiske Bros., labor and teams 15 00
Anthony Hatch, labor
36 00
E. B. Newhall, use of team Labor as per pay roll 174 75
1 00
June 6 Frederick Stocker, labor and teams 37 50 Fiske Bros., labor and teams . II 26 .
W. A. Trefethen, labor and teams E. M. Hatch, labor and teams .
56 87
Anthony Hatch, labor .
54 00
B. & M. R. R., freight .
25
Anthony Hatch, loam, P. Lyons .
I 50
Anthony Hatch, extra team May 30 for water cart 5 00
William O'Toole 9 50
M. F. Cunningham, 912 loads gravels 91 20
Labor as per pay roll 359 42
I John Taylor, screw, bolts and drags 8 50
W. A. Trefethen, labor and team 43 30
E. M. Hatch, labor and team . 42 00
Frederick Stocker, labor and team
60 00
James F. Waite, forcite
6 45
Anthony Hatch, labor
36 00
Amount carried forward,
$3,189 05
59 50
July
8
114
HIGHWAYS AND BRIDGES.
Amount brought forward, $3,189 05
July 1 G. H. Sampson & Co., explosives I 82
Ames Plow Co., tools
15 03
Hutchinson Lumber Co., lumber
4 95
Collins Hardware Co., spikes and nails
5 10
Labor, as per pay roll
314 50
Frederick Stocker, 3,000 bricks to Clifton- dale 30 00
Frederick Stocker, 9 loads stone 13 50
Frederick Stocker, 31 loads sand 52 00
Frederick Stocker, labor and teams
184 00
C. N. Wormstead, labor and teams, Lincoln avenue 62 00
Aug.
I W. S. Hutchinson, 18 gallons oil 2 00
J Walkey, oil and brooms
3 61
W. A. Trefethen, labor and teams
42 00
E. M. Hatch, labor and teams .
45 50
Frederick Stocker, 300 bricks for catch- basins · 3 00 ·
E. Vans, Jr., painting signs
.
3 60
Daniel Veasey, labor and teams .
7 75
N. F. Mayo
2 75
Anthony Hatch, labor
39 00
J. Whitehead, supplies
17
Frederick Stocker, labor and teams
10 00
Labor, as per pay roll
260 56
Sept. I J. H. Mclaughlin, grading at United States Worsted Co. . 13 00
19 W. A. Trefethen, labor and teams C. E. Stillings, teams
10 50
E. M. Hatch, labor and teams
28 00
Anthony Hatch, labor
12 00
Anthony Hatch, use of team
3 00
Allan Stocker, hauling stone I 50
Labor, as per pay roll
76 75
Amount carried forward,
$4,437 39
75
115
HIGHWAYS AND BRIDGES.
Amount brought forward, $4,437 39
Sept. 19 Lynn Public Water Board, fountain service, 75 00
Oct. 17 Patrick Lyons, labor 24 00
Edward Brady, labor 21 00
W. E. Chambers, labor 22 00
E. M. Hatch, labor and teams 22 00
Anthony Hatch, labor 18 00
C. A. Claflin, cotton waste 5 75
Charles Ferguson, inspecting road roller 5 00
Nov. 21 O. C. Christiansen, repairing fence on Central street . 55 45
Dec. 5 C. E. Stillings, labor and team . 22 75
W. A. Trefethen, labor and team 22 75
E. M. Hatch, labor and team .
35 00
Anthony Hatch, labor 30 00
New England Tel. & Tel. Co., service I 95
Twombly Bros. & Co., shaft bar and bolts, 5 50
Labor, as per pay roll 171 00
19 City of Lynn, service for drinking fountains, 75 00
Charles Sellick, labor sanding . 14 00
W. A. Trefethen, labor and sanding Frederick Stocker, moving snow
5 00
Allan Stocker, sanding, moving snow
5 75
Elbert Edmands, moving snow . 10 00
6 25
G. W. Felton .
2 90
Fiske Bros., sanding and moving snow
3 50
W. C. Whittredge, 136 feet 15-inch pipe
59 84
E. M. Hatch, moving snow 15 50
Anthony Hatch, labor
27 00
D. L. Veazey, care-taker .
10 00
M. Monteith, labor moving snow 5 25 Labor, as per pay roll 60 50
30 Anthony Hatch, labor
15 00
Amount carried forward,
$5,315 03
13 00
A. F. Merrithew, sanding, moving snow Henry Ward, repairing snow plows . .
12 00
110
HIGHWAYS AND BRIDGES.
Amount brought forward $5,315 03
Dec. 30 William Penney heirs, 85 loads gravel 8 50
Frank Wilson, labor and repairing plow 4 00
Henry Ward, repairing snow plows . 13 75
Martin L. Penney, labor on snow and gutters, 4 50
E. M. Hatch, labor on snow and gutters ·
IO 50
Patrick Lyons, lighting lanterns 18 nights . 4 50
Peter Haigh, labor on snow 12 50
Joshua Ross, labor on snow ·
6 00
Patrick Lyons, labor on snow ..
10 00
James Schofield, labor on snow
2 00
Total expenditure
$5,591 28
Unexpended balance 22
$5,591 50
Highways and Bridges Account of Street Railroad and Excise Tax.
APPROPRIATIONS.
Street Railroad Tax, received . $3,331 89
Excise Tax, received 3,129 54
.
Total appropriations
. $6,461 43
EXPENDITURES.
Jan. 17 J. F. Waite, blasting material $ 60
A. F. Merrithew, removing snow 17 50
Charles Sellick, removing snow, etc. .
36 50
E. M. Hatch, removing snow, etc. 7 00
Monteith & Meister, removing snow, etc. . 31 50
Amount carried forward, $93 10
II7
HIGHWAYS AND BRIDGES.
Amount brought forward, $93 10
Jan. 17 Anthony Hatch, labor 15 00
Anthony Hatch, use of horse on snow plow, 6 00
Anthony Hatch, 2 horses sanding .
3 00
Ames Plow Co., 3 D. H. scoops 12 IO
Francis M. Avery, men and teams moving snow 51 50
A. B. Black, cutting edge, points and bolts, 9 00 Collins Hardware Co., bolts and steels bar, 3 53 W. A. Trefethen, labor on catch basins and gutters . 20 00
Fiske Bros., removing snow, etc. 26 13
E. Vans, lettering 8 signs . 5 00 ·
William F. Paul, labor on Town pump 2 64
C. N. Wormstead, removing snow 45 00
C. N. Wormstead, man lighting lanterns Ballard street 8 00
Labor as per pay roll 32 00
Feb. 21 A. M. Stocker, plowing gutters and sanding, 12 00
Atherton-Guilford Lumber Co., lumber 5 17
E. M. Hatch, labor and teams moving snow 15 00
17 50
Fiske Bros., labor and teams moving gnow W. A. Trefethen, labor and teams moving snow 28 00 ·
Anthony Hatch, labor 28 50
Anthony Hatch, use of team
3 00
Henry Ward, repairing tools
7 30
Monteith & Meister, labor and teams moving
snow
32 00
C. N. Wormstead, Jr., removing snow and sanding 13 50
W. S. Rendle & Son, driving piles, etc., Ballard street . Charles Sellick, plowing sidewalks and sanding 21 00
471 03
Amount carried forward,
$986 00
IIS
HIGHWAYS AND BRIDGES.
Amount brought forward, $986 00
Feb. 21 C. N. Wormstead, Jr., 9 double loads stone, 31 50
C. N. Wormstead, Jr., 2 double loads gravel, 4 00
C. N. Wormstead, Jr., 2 men . 4 00
C. N. Wormstead, Jr., man lighting lantern, I 50
A. F. Merrithew, moving snow and plowing, 15 00
Patrick Lyons, labor ·
16 00
Edward Brady, laber 4 00 ·
W. E. Chambers, labor 8 00 .
Mar. 7 Patrick Lyons, labor
17 00
W. E. Chambers, labor
14 00
W. A. Trefethen, labor and teams on gut- ters and culverts 18 00
E. M. Hatch, labor and teams removing snow
15 05
Lester Clark, labor and teams removing snow · M. L. Penney, labor and teams removing snow .
4 00
II OO
Anthony Hatch, labor 33 00
New England Tel. & Tel Co., service for A. Hatch 5 08
Anthony Hatch, use of team
I 50
A. M. Stocker, plowing gutters 2 50
A. F. Merrithew, labor and team
3 00
Fiske Brothers, plowing and sanding ·
5 50
C. N. Wormstead, Jr., removing snow ·
6 00
W. Charles Sellick, plowing gutters and sanding 16 50
C. N. Wormstead, Jr., labor on Central and Pleasant street sidewalks 15 00
C. N. Wormstead, Jr., 32 loads cinders .
3 20
C. N. Wormstead, Jr., painting on East side 7 50
Amount carried forward,
$1,247 83
119
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,247 83
Apr. 18 W. A. Trefethen, labor and teams 42 43
D. L. Veasey, labor and teams 10 50
A. F. Merrithew, labor and teams 5 00
James R. Roberts, repairs on Walnut street, 10 00
Charles Sellick, labor on Barnard's cellar . 5 00
O. C. Christiansen, erecting fence Hair factory . ·
2 00
M. L. Penney, labor and team and sharp- ening tools · .
67 95
M. L. Penney, labor and team and sharpen- ing tools 31 20
Ames Plow Co., tools 24 46
Ames Plow Co., shovels, hammers and saws
15 06
Anthony Hatch, labor 36 00
New England Tel. & Tel. Co., service .
I 40
Anthony Hatch, use of horse 2 days . 3 00
Labor, as per pay roll 312 50
May 16 A. F. Merrithew, labor and teams
5 00
Chester E. Parker, labor and teams 3 50
Frederick Stocker, labor and teams 20 00
W. A. Trefethen, labor and teams 40 25
E. M. Hatch, labor and teams . 42 00
D. L. Veasey, labor 2 00
Patrick Mullins, labor and teams 7 00
W. C. Whittredge, 80 feet 12-inch pipe
30 63
George McQuestion, lumber 78 31
Atherton-Guilford Lumber Co., lumber 4 80
N. F. Mayo, lumber 3 0I
Franklin Park Lumber Co., lumber . 42
F. P. Bennett, Jr., 76 loads gravel 7 60
3 90
F. P. Bennett, Jr., 78 loads stone Henry Ward, repairing tools, etc. John Taylor 8 75
22 80
Amount carried forward,
$2,094 30
12O
HIGHWAYS AND BRIDGES.
Amount brought forward,
$2,094 30
May 16 George W. Felton, hardware
I 05
Anthony Hatch, labor 36 00
William O'Toole, labor 6 00
Labor, as per pay roll
361 50
June 20 Fred Stocker, labor and teams .
40 00
John Quinlan, labor and teams .
12 25
W. A. Trefethen, labor and teams
36 75
E. M. Hatch, labor and teams .
38 50
C. N. Wormstead, labor and teams 27 50
Anthony Hatch, labor .
36 00
G. W. Felton, water pail .
30
N. F. Mayo
I 65
Joseph I. Snow 4 80
Studebaker Bros.
18 25
Labor, as per pay roll
219 69
July 18 W. A. Trefethen, labor and teams E. M. Hatch, labor and teams . 38 50
38 50
Frederick Stocker, labor and teams
33 15
John Taylor IO 88
12 88
Anthony Hatch, labor
36 00
Boston & Maine R. R., freight .
I 00
Anthony Hatch, extra men
4 00
Anthony Hatch, use of horse
75
William O'Toole, labor
00
John Walkey, oil
I 2
G. W. Felton, pail and dipper .
30
H. & D. Burnet, 212 tons crushed stone Labor, as per pay roll
255 05
Aug. 15 C. E. Stillings, labor and teams Daniel Veasey, labor and teams
12 75
3 00
E. M. Hatch, labor and teams .
25 50
W. A. Trefethen, labor and teams 42 25
Frederick Stocker, labor and team
II 25
Amount carried forward,
$3,478 68
17 26
George H. Sampson, forcite and wire
121
HIGHWAYS AND BRIDGES.
Amount brought forward, $3,478 68
Aug. 15 W. C. Whittredge & Co., drain pipes .
I 26
Ames Plow Co., tools 9 59
Collins Hardware Co., oil and supplies
13 61
Anthony Hatch, labor
39 00
Patrick Mollin, labor
16 00
Bailey's express 50
Boston & Maine R. R., freight .
I 00
H. C. Lester, labor
8 00
New England Tel. & Tel. Co, service for Superintendent 7 27
James F. Wait, blasting material 3 75
Henry Ward, repairing tools 33 75
George H. Sampson, forcite, etc. IF 45
C. N. Wormstead, labor and teams
39 50
Labor, as per pay roll 252 00
Sept. I E. M. Hatch, labor and team 25 00
C. E. Stillings, labor and team
22 50
W. A. Trefethen, labor and team
56 00
Philip Knauba, labor and team
13 25
Frederick Stocker, labor and team
7 50
Frederick Stocker, 1,020 loads gravel
102 00
Anthony Hatch, labor 48 00
E. Brady, labor
3 50
J. McVicker
50
Anthony Hatch, use of horses
3 75
New England Tel. & Tel. Co., service Superintendent 1 39
Labor as per pay roll
407 37
Oct.
3 Patrick Lyons, labor 24 00
Edward Brady, labor
24 00
W. E. Chambers, labor
25 00
E. M. Hatch, labor and teams
21 00
E. Evans, Jr., street signs
3 60
Ames Plow Co. .
22 58
Amount carried forward,
$4,726 30
122
HIGHWAYS AND BRIDGES.
Amount brought forward, $4,726 30
18 00
Oct. 3 Anthony Hatch, labor and teams Allan Stocker, hauling stone I 50
Allan Stocker, cleaning catch basins 3 00
Nov. 7 Patrick Lyons, labor 34 00
W. E. Chambers, labor 31 00
Edward Brady, labor 29 00
John McVicker, labor 22 50
William McVicker labor 16 00
E. M. Hatch, labor and teams .
29 75
A. B. Black, climax cutting edge and points, Anthony Hatch, labor · ·
9 35
N. F. Mayo, elbow and tee
New England Tel. & Tel. Co., service .
4 47
G. W. Felton, 2 pails
75
H. H. Harvey, tools
.
16 74 I
Bailey's Express
70
Buffalo Pitts Roller Co., repairs on roller boiler 6 17
H. & D. Burnett, 16,150 tons crushed stone, 12 86
C. N. Wormstead, labor and teams ·
7 00
C. N. Wormstead, labor and material for catch basin 30 00
21 C. E. Stillings, labor and team
17 50
E. M. Hatch, labor and team 21 00
Anthony Hatch, labor
30 00
W. A. Trefethen, labor and team 22 50 .
G. W. Felton, labor I 50
H. & D. Burnett, 16} tons crushed stone . 12 96
John Taylor, labor and material .
5 25
Labor as per pay roll 105 75
30 W. A. Trefethern, labor on snow gutters . .
and
8 75
D. B. Walker, repairing pump, etc. . I 25
Amount carried forward, $5,266 98
40 00 33
N. F. Mayo, cement
123
STREET LIGHTING.
Amount brought forward, $5,266 98
Nov. 30 W. C. Whittredge, 38 feet 8-inch pipe 7 32
New England Tel. & Tel. Co., service
C. N. Wormstead, labor on snow and gutters . 6 00
Charles Sellick, removing snow
4 00
Transferred from State Highway Com- mission on account
35 76
Total expenditure
. $5,321 87
Unexpended balance
1,139 56
$6,461 43
Sprinkling Streets.
APPROPRIATION.
Special Meeting, June 23 . $1,000 00
EXPENDITURES.
Nov. 7 City of Lynn
$488 04
Dec. 19 City of Lynn
96 25
Total expenditure
$584 29
Unexpended balance .
415 71
$1,000 00
Street Lighting. APPROPRIATION.
Annual Meeting
. $7,550 00
124
POLICE DEPARTMENT.
EXPENDITURES.
Feb. 7 Lynn Gas & Electric Co. . $624 33
Mar. 7 Lynn Gas & Electric Co. . 624 33
Apr. IS Lynn Gas & Electric Co. . 623 15
May 16 Lynn Gas & Electric Co. . 622 00
June 6 Lynn Gas & Electric Co. . 622 00
July 1 Lynn Gas & Electric Co. .
622 00
.Aug. 1 Lynn Gas & Electric Co. .
622 00
Sept. 6 Lynn Gas & Electric Co. . 622 00
Oct. 17 Lynn Gas & Electric Co. . 622 00
Nov. 7 Lynn Gas & Electric Co. . 622 00
Dec. 19 Lynn Gas & Electric Co. . 622 75
Dec. 31 Lynn Gas & Electric Co. .
629 09
Total expenditures
$7,477 65
Unexpended balance . .
72 35
$7,550 00
Police Department.
APPROPRIATION.
Annual Meeting
$4,800 00
For bills of 1909
.
·
100 58
Total appropriation . .
. $4,900 58
EXPENDITURES.
Jan. 3 Selectmen's order
$100 58
1 7 Selectmen's order
.
184 23
Feb. 7 Selectmen's order .
246 59
21 Selectmen's order .
· 138 25
Amount carried forward,
$669 65
POLICE DEPARTMENT.
125
Amount brought forward, $669 65
Mar. 7 Selectmen's order 174 15
Sampson & Allen, battery 25
Sampson & Allen, supplies 40
21 Selectmen's order 150 71
Apr. 4 Selectmen's order
169 25
14 Selectmen's order 178 19
May 2 Selectmen's order 187 02
16 Selectmen's order 199 70
June 6 Selectmen's order 224 98
20 Selectmen's order
210 00
July I Selectmen's order
170 36
18 C. S. Knowles, wire Police telephone Selectmen's order
79 50
Aug. 1 Selectmen's order
239 08
15 Selectmen's order
IS4 66
Sept. I Selectmen's order
130 02
6 P. J. Flaherty .
19 00
19 Selectmen's order
247 23
Oct. 3 Selectmen's order
208 46
17 Selectmen's order
192 33
31 Selectmen's order
156 69
Nov. 7 Selectmen's order
122 22
21 Selectmen's order
1 72 98
Dec. 5 Selectmen's order
183 92
19 Selectmen's order
189 28
31 Selectmen's order
206 94
Total expenditure
$4,900 51 .
Unexpended balance
07
$4,900 58
(For detail expenditures see Report of Chief of Police. )
.
.
.
.
.
.
.
233 54
126
LOCKUP.
Lockup.
APPROPRIATION.
Annual Meeting
$300 00
EXPENDITURES.
Feb. 7 J. E. Mansfield, keeper
$IO 75
J. E. Mansfield, meals for prisoners 3 50
21 J. E. Mansfield, keeper 3 25
J. E. Mansfield, meals
50
Mar. 7 J. E. Mansfield, keeper J. E. Mansfield, meals
50
7 75
21 J. E. Mansfield, keeper J. E. Mansfield, meals .
2 50
Apr. 4 Tilden & Adlington, supplies
5 15
J. E. Mansfield, keeper J. E. Mansfield, meals
5 00
18 J. E. Mansfield, keeper J. E. Mansfield, meals
2 00
May 2 J. E. Mansfield, keeper J. E. Mansfield, meals
1 00
16 J. E. Mansfield, keeper
3 25
June 6 J. E. Mansfield, keeper J. E. Mansfield, meals 20 J. E. Mansfield, keeper J. E. Mansfield, meals
50
July I J. E. Mansfield, keeper J. E. Mansfield, meals
1 00
18 J. E. Mansfield, keeper J. E. Mansfield, meals
2 00
Aug. 1 J. E. Mansfield, keeper
12 50
J. E. Mansfield, meals
2 00
15 J. E. Mansfield, keeper
14 75
J. E. Mansfield, meals
6 50
Amount carried forward,
$163 65
7 25
4 50
23 00
3 00
6 25
5 25
15 50
12 25
2 25
127
COLLECTOR OF TAXES.
Amount brought forward, $163 65
Sept. 6 J. E. Mansfield, keeper
18 25
J. E. Mansfield, meals
7 00
Oct. 3 J. E. Mansfield, keeper
1 00
J. E. Mansfield, meals
50
Frank E. Parker, keeper
3 75
Frank E. Parker, meals 17 J. E. Mansfield, keeper
50
J. E. Mansfield, meals
1 00
31 J. E. Mansfield, keeper
17 00
J. E. Mansfield, meals
3 50
Nov. 7 J. E. Mansfield, keeper J. E. Mansfield, meals
3 50
21 J. E. Mansfield, keeper
5 75
J. E. Mansfield, meals
1 00
Dec. 5 J. E. Mansfield, keeper
15 00
J. E. Mansfield, meals
4 00
19 J. E. Mansfield, keeper
15 10
J. E. Mansfield, meals 4 50
Mrs. C. L. Mansfield, laundering towels 5 00
Mrs. Elizabeth Mansfield, services as matron, 15 00
Total expenditure
$300 00
Collector of Taxes.
APPROPRIATION.
Annual Meeting . $1,000 00
EXPENDITURES.
Feb. 21 Henry A. Parker, $10,595 tax of 1909 at & of I per cent $79 46
Amount carried forward, $79 46
3 25
II 75
COLLECTOR OF TAXES.
Amount brought forward.
Apr. | Henry A. Parker, $5,288.93, tax of 1909 at of i per cent. Henry A. Parker. $82.20 interest of 1909 at 3 of 1 per cent
May £
: Henry A. Parker, $3,511.99 tax of 1909 at 3 of 1 per cent
Henry A. Parker, $51.45 interest of 1909 at ₹ of I per cent · 39
July
I Clarence Coates, $340.00 tax of 1906 at 12 per cent ·
Clarence Coates, $1,229.89 tax of 1907 at I per cent . ·
I2 30
Clarence Coates, $2,880.80 tax of 1908 at ¿ of I per cent . . Clarence Coates, $14.42 interest of 1905 at 13 per cent . Clarence Coates, $37.29 tax of 1905 at 12 per cent
Aug. I Henry A. Parker, $3,593.56 tax of 1909 at ¿ of I per cent ·
Sept. 19 Clarence Coates, $193.78 tax of 1906 at 12 per cent ·
2 90
Clarence Coates, $210.32 interest of 1906 at 12 per cent
Clarence Coates, $1,717.06 tax of 1907 at I per cent
Clarence Coates, $342.49 interest of 1907 at I per cent .
Clarence Coates, $4,248.89 tax of 1908 at Iz of I per cent
21 24
Clarence Coates, $313.52 interest of 1908 at I per cent I 57
()ct. 3 Clarence Coates, $388.33 tax of 1906 at
· I} per cent 5 82
Amount carried forward,
$252 28
$79 46
39 67 62 26 34
5 10
14 40
20
56 17 97
3 15
17 17
3 42
129
COLLECTOR OF TAXES.
Amount brought forward, $252 28
Oct. 3 Clarence Coates, $538.00 tax of 1907 at I per cent 5 38
Clarence Coates, $3, 108.46 tax of 1908 at ¿ of I per cent 15 54
Clarence Coates, $136.65 interest of 1906 at IL of I per cent 2 05
Clarence Coates, $175.71 interest of 1907 at I per cent 1 76
Clarence Coates, $203.06 interest of 1908 at ¿ of I per cent . I 02
Henry A. Parker, $10,170.95 tax of 1909 at ¿ of I per cent . 50 85
Henry A. Parker, $458.40 interest of 1909 at ¿ of I per cent . 2 29
Henry A. Parker, $10,304.70 tax of 1910 at 2 of 1 per cent 77 29
364 89
Nov. 21 Henry A. Parker, $48,651.61 tax of 1910 at & of I per cent · Dec. 31 Clarence Coates, $28.47 tax of 1905 at 13 per cent · Clarence Coates, $4.75 interest of 1905 at I2 per cent · Clarence Coates, $105.61 tax of 1906 at 12 per cent . Clarence Coates, $25.77 interest of 1906 at I2 per cent · . Clarence Coates, $771.43 tax of 1907 at I per cent 7 71 · Clarence Coates, $62.99 interest of 1907 at I per cent 63
43
07
I 58
39
Clarence Coates, $2,842.44 tax of 1908 at I per cent . 14 21
Clarence Coates, $487.45 interest of 1908 at
·
2 43
I per cent
.
Amount carried forward,
$800 80
9
130
WATER EXTENSION.
Amount brought forward, $800 80
Dec. 31 Henry A. Parker, $17,347. 13 tax of 1910 at 3 of 1 per cent . 130 00 Henry A. Parker, $133.32 interest of 1910 at 3 of 1 per cent . 1 00
Henry A. Parker, $6,811.48 tax of 1909 at ¿ of 1 per cent 34 06 Henry A. Parker, $342.82 interest of 1909 at § of 1 per cent . I 71 ·
Total expenditure . $967 57
Unexpended balance 32 43
$1,000 00
Water Extension.
APPROPRIATION.
Annual meeting (By Loan)
$5,000 00
Special Meeting December 19
100 00
Supplies to North Saugus Water Extension
36 70
Total appropriations
$5,136 70
EXPENDITURES.
Apr. 4 A. F. Hart, labor
$49 50
Tony Serino, labor .
14 63
Jimmie Serino, labor
13 38
J. Sylvester, labor
13 38
George White, labor
13 50
Jimmie Moranno, labor
·
12 00
Benjamin Bocaro
.
12 00
.
Amount carried forward,
$128 39
131
WATER EXTENSION.
Amount brought forward, $128 39
Apr. 4 Joe Bocaro 9 00
Harold S. Bond Co., explosives
21 63
A. F. Merrithew, teaming
14 75
18 A. F. Hart, labor 40 88
George White, labor
25 03
Tony Serino, labor
24 88
J. Sylvester, labor
22 63
Jimmie Moranno, labor
24 50
Benjamin Bocaro, labor
24 72
Joe Bocaro, labor
24 50
Jimmie Serino, labor
22 63
George Campbell, labor
22 25
May 2 A. F. Hart, labor . .
33 38
George White, labor
21 25
Tony Serino, labor .
20 25
J. Sylvester, labor .
15 50
Jimmie Moranno, labor
7 50
Benjamin Bocaro, labor
7 50
Joe Bocaro, labor
4 75
Jimmie Serino, labor
18 00
George Campbell, labor
12 50
Charles Furrie, labor
16 50
16 Labor, as per pay roll 165 00
A. F. Merrithew, teaming pipe, etc.
61 98
A. E. Briggs & Co., oil
.
55
H. M. Lillibridge, oil
55
A. Belliveau, oil
60
Fitz, Dana & Co., 21 pigs lead IOI 26
R. D. Wood & Co., pipes
1,240 28
B. & M. R. R., freight
118 49
June 6 Labor as per pay roll 244 75
Chapman Valve Mfg. Co., supplies 45 60
A. F. Merrithew, teaming
5 00
20 Labor as per pay roll
179 º3
Amount carried forward,
$3,726 0I
132
WATER EXTENSION.
Amount brought forward,
$3,726 OI
June 20 Butman & Cressey, fuel 3 00
Boston & Maine R. R., freight . I 13
July I A. F. Hart, labor 40 12
George White, labor
24 75
Tony Serino, labor
23 66
J. Sylvester, labor
24 91
Jim Serino, labor ·
24 91
George Campbell, labor
20 00
Jim Moranno, labor
24 91
Pasquale Minareithia, labor
24 91
Ben Bocaro, labor
24 91
A. F. Merrithew, teaming pipes
9 25
Harold L. Bond Co., explosives
21 15
Builders Iron Foundry, gate boxes and supplies 65 66
18 Labor as per pay roll
221 00
Boston & Maine R. R., freight . .
3 50
Chapman Valve Mfg. Co., 12 gate boxes Aug. I Labor as per pay roll 214 18
48 00
C. A. Stocker, fuel .
12 70
A. F. Merrithew, teaming
21 50
H. L. Bond Co., I bale jute packing
4 64
15 A. F. Hart, labor 42 00
Tony Serino, labor
24 56
J. Sylvester, labor
23 06
Jim Serino, labor
23 06
George Campbell, labor
23 00
Jim Moranno, labor .
24 00
Pasquale Minareithia, labor
16 25
Joe Bocaro, labor
15 50
Peter DeFranso, labor
22 00
Mike Generazzo, labor
II OO
John Bruno, labor ·
·
II OO
Boston & Maine R. R., freight .
25
Amount carried forward,
$4,820 48
133
WATER EXTENSION.
Amount brought forward, $4,820 48
Aug. 15 Butman & Cressey, fuel
2 00
6 Labor as per pay roll 325 87
A. F. Merrithew, teaming, pipe, etc. 32 40
Boston & Maine R. R., freight .
82
Fitz Dana & Co., 20 packages pig lead
97 37
19 A. F. Hart, labor
42 37
Tony Serino, labor
27 25
J. Sylvester, labor
21 00
Jim Serino, labor 24 25
George Campbell
21 75
Sept. 19 Jim Morrano, labor . 23 25
Pasquale Minareithia, labor
17 50
Ben Bocaro, labor
22 25
Mike Generazzo, labor
24 00
John Bruno, labor
24 00
Oct.
3 Labor as per pay roll 232 37
A. F. Merrithew, teaming, pipes, etc. Public Water Board, Lynn, supplies . ·
21 25
H. E. Brier, borax, rosin and oil
2 05
17 A. F. Merrithew, teaming, pipe, etc. II 75
A. F. Hart. labor
37 87
Tony Serino, labor
3 50
J. Sylvester, labor I 25
Jim Serino, labor
5 25
George Campbell, labor
19 00
Jim Marrano, labor
23 50
Pasquale Minareithia, labor
22 50
Ben Bocaro, labor
23 50
Mike Generazzo, labor
21 25
John Bruno, labor 21 25
Nov. 7 Tony Serino, labor
20 00
J. Sylvester, labor
20 00
Jim Serino, labor
15 00
Amount carried forward,
$6,028 60
75
134
WATER MAINTENANCE
Amount brought forward, $6,028 60
Dec. 19 Lynn Water Department, 4x4 tie plug, etc., 4 II
A. E. Bryer 62 50
A. F. Merrithew, teaming, hydrants and tools 2 50 ·
C. H. Stocker, fuel .
6 90
H. L. Bond Co., jute
.
2 00
A. F. Hart, labor
9 00
Tony Serino
6 00
J. Sylvester, labor
6 00
Jim Serino, labor
6 00
Total expenditure
. $5,133 61
Unexpended balance . 3 09
$5,136 70
Water Maintenance.
APPROPRIATIONS.
Annual Meeting
$600 00
Annual Meeting, overrun in 1909 10 15
Total
·
$610 15
EXPENDITURES.
Jan. 3 Martin Marlborough, repairing tools Collins Hardware Co., 5 gallons paint 6 95
$3 20
Feb. 21 A. F.Merrithew, teaming pipes, pump, etc., 7 00
C. H. Stocker, fuel . ·
5 25
W. J. Meakim, repairing tools ·
.
2 00
Amount carried forward,
$24 40
135
WATER MAINTENANCE.
Amount brought forward, $24 40
R. T. Allen, repairing fountain Franklin sq. and repairing broken hydrant 8 56
R. T. Allen, repairing fountain Saugus Centre . ·
5 97
R. T. Allen, I smoke chimney ·
75
R. T. Allen, repairing hydrant East Saugus,
4 40
R. T. Allen, rubber packing
I 05
Apr. 4 A. F. Hart. labor 12 75
Tony Serino labor
1 00
Jimmie Serino labor
4 25
J. Sylvester, labor 4 25
A. F. Hart, labor flushing hydrants 24 05 .
G. W. Felton, tools and oil 29 40
Harold F. Bond Co., tools II 88
A. F. Merrithew, labor and team
8 50
May 2 A. F. Hart, labor
6 75
Jim Serino, labor
3 50
George White, labor
3 50
Tony Serino, labor .
I 25
16 Thomas P. Nichols & Sons, printing letter
heads and envelopes 5 75
H. T. Bond & Co., supplies
·
4 21
The Fairbanks Co., supplies
77
Doane's Express .
I 65
M. Marlborough, repairing tools
4 00
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