USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1910 > Part 8
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June 6 The Fairbanks Co., hydrants and valves IO 92
Collins Hardware Co., manila rope . 3 71 Harold F. Bond, ¿ dozen hammers, handles, and jointer I 60 ·
20 A. F. Hart, labor I 88
Tony Serino, labor
I 25
Jim Serino, labor
75
E. Hadsell, labor and material .
13 12
July I Harold F. Bond Co., blasting battery .
15 00
Amount carried forward,
$220 82
136
WATER MAINTENANCE.
Amount brought forward,
$220 82
July IS A. F. Hart, labor 75
Tony Serino, labor
50
Ben Bocaro, labor 1 00
Jim Moranno, labor . I 00
Boston & Maine R. R., freight
25
Hatch & Wood Electric Co., lamp cord I 50
Sept. 6 Harold F. Bond Co., Ellis pipe cutter ·
38 40
Harold F. Bond Co., 2 Ford Diaphragms, 2 40
Oct. 3 C. A. Blakeley, repairing tools .
12 00
17 A. F. Hart, express, freight and car fares, Nov. 7 A. F. Hart, labor ·
52 12
Tony Serino, labor.
30 75
J. Sylvester, labor
30 75
Jim Serino, labor
3º 75
21 A. F. Hart, labor
24 75
Tony Serino, labor
IO 75
Jim Serino, labor
16 50
Butman & Cressey Co., fuel
2 60
H. L. Bond & Co., supplies Franklin Park Lumber Co., lumber .
.
I 80
A. Belliveau, oil
60
A. F. Merrithew, teaming lumber and gravel .
15 72
Tilden & Adlington, supplies
2 53
Tony Serino, labor
6 50
J. Sylvester, labor
6 50
Jim Serino, labor
6 50
G. W. Felton, supplies
9 49
31 A. F. Hart, labor
30 00
Pasquale Minareithea, labor
I 00
Total expenditure
$610 21
Overrun .
.
.
.
06
$610 15
·
.
8 83
21 00
Dec. 19 A. F. Hart, labor
.
16 50
J. Sylvester, labor
5 65
I37
NORTH SAUGUS WATER EXTENSION.
North Saugus Water Extension.
APPROPRIATION.
Annual Meeting . $20,000 00
EXPENDITURES.
Aug. 15 Miss Mildred E. Quarmby, 15 typewritten copies of specifications for North Saugus Water Extension $24 00
24 60
Boston Herald Co., advertising proposals . Hastings & Sons Publishing Co., advertising proposals 22 40
Sept. 6 Peter Haigh, inspecting work 28 50
Jose Morrell, on account of contract . .
600 00
19 Peter Haigh, inspecting work 39 00
Jose Morrell, on account of contract . 3,596 80 John H. Parker, for typewritten proposals and contract . 20 00
Oct. 3 Peter Haigh, inspecting work 43 50
Michael Morrell by order of Jose Morrell, on account of contract . 1,878 80
17 Michael Morrell by order of Jose Morrell on account of contract 2,064 14
Peter Haigh, inspecting work 39 00
Ole Christiansen, making boxes for pipes ·
33 42
31 Peter Haigh, inspecting work 40 50
Nov. I Michael Morrell by order of Jose Morrell, on account of contract . 2,828 76
7 Peter Haigh, inspecting work 15 00
L. G. Hawkes, surveying and plans 55 00
21 Water Commissioners, supplies 36 70
Joshua Ross, labor
4 50
Edward Gunning, labor 4 00
Thansco Forty, labor
4 00
Amount carried forward,
$11,402 62
138
BOARD OF HEALTH.
Amount brought forward,
$11,402 62
Nov. 21 Lebastin Carco, labor 4 00
Frederick Stocker, labor and team 10 00
Harry Johnson, labor and team
10 00
W. A. Trefethen, labor and team
7 00
Anthony Hatch, labor
6 00
Fred Morianio, labor 4 00
Peter Haigh, inspecting work 27 00
Dec.
5 John McVicker, labor 5 00
Joshua Ross, labor 4 50
Edward Gunning, labor
4 00
Fransco Forty, labor
4 00
Lebastin Carco, labor
4 00
William Clements, labor .
4 00
Frederick Stocker, labor and team
10 00
Harry Johnson, labor and team
10 00
W. A. Trefethen, labor and team
7 00
E. M. Hatch, labor and team
7 00
Anthony Hatch, labor
6 00
Byron S. Hone, 61 loads gravel
9 15
30 Jose Morrell, on account of contract .
3,400 00 ·
Total expenditure
$14,945 27
Unexpended balance .
5,054 73
$20,000 00
Board of Health.
APPROPRIATION.
Annual Meeting . $1,300 00
EXPENDITURES.
Feb. 7 M. L. Penney, removing garbage $75 00
W. C. Sellick, burying 4 dogs and 2 cats New England Tel. & Tel. Co., service ·
10 00
I 69
Amount carried forward, $86 69
139
BOARD OF HEALTH.
Amount brought forward, $86 69
Feb. 7 P. Lyons, burying 2 dogs . 4 00
W. F. Belcher, fumigating 5 dwellings 15 00
G. W. Gale, fumigating and inspecting 5 00
Lynn Board of Health (board and care of Esther M. Des Rosier 43 days) 92 14
Tom D. Emmett, fumigating dwelling 3 00
J. P. Chesley
2 00
New England Tel. & Tel. Co., service
I 89
W. F. Belcher, postage
72
W. F. Belcher, alcohol
40
Mar. 7 Eastern Drug Co., formaldehyde 12 50
W. F. Belcher, fumigating 5 dwellings
15 00
W. F. Belcher, expense
15
H. D. Bisbee, conveying Des Rosier to Lynn Hospital 7 00
P. Lyons, burying 2 cats .
2 00
W. M. Penney, removing garbage .
75 00
T. D. Emmett, fumigating dwelling and burying cat 4 00
W. C. Sellick, burying 4 dogs and 2 cats 10 00
New England Tel. & Tel. Co., service I 40
4 W. M. Penney, removing garbage 75 00
6 00
Tom D. Emmett, fumigating 2 dwellings . Tom D. Emmett, fumigating High School house 5 00
P. Lyons, burying dog I 50
Charles W. Sellick, burying 7 dogs IO 50
Charles W. Sellick, burying 3 cats
3 00
W. F. Belcher, fumigating 2 dwellings 6 00
W. F. Belcher, report blanks and postage . I 25
W. F. Belcher, alcohol
25
Frank W. Joy, burying dog
I 50
George W. Gale, M. D., fumigating 2
dwellings 6 00
Amount carried forward,
$453 89
Apr.
140
BOARD OF HEALTH.
Amount brought forward, $453 89
Apr. 4 George W. Gale, M. D., one examination of diphtheria . 2 00
New England Tel. & Tel. Co., service 6 09
Butman & Cressey Co., fuel to J. L. Ballard, 7 76
53 00
May 2 Olin E. Bixby, M. D., 37 visits to patients, George W. Gale, M. D., examination of 6 families ·
2 00
G. W. Gale, M. D., fumigating 4 dwellings, 12 00
P. Lyons, burying 2 dogs . ·
3 00
P. Lyons, 1} days labor on dump, Lincoln ave. and Birch st. . 3 00
Frank W. Joy, burying 4 dogs .
6 00
T. D. Emmett, burying I dog . I 50
2 W. M. Penney, removing garbage 75 00 W. F. Belcher, fumigating 3 dwellings 9 00
June 6 P. Lyons, burying 2 hens and I dog . Herbert T. Penney, M. D., one visit
W. F. Belcher, fumigating dwelling
3 00
W. F. Belcher, 25 blank forms
40
W. F. Belcher, 500 postal cards 5 00
W. F. Belcher, postage 84
Lynn Board of Health, Hospital medical care and board of Abraham Patrick ·
75 00
Edward Bowley, board sign and stake ·
I 75
George W. Gale, M. D., fumigating 5 dwellings 15 00
George W. Gale, M. D., examining 2 cases, 4 00
New England Tel. & Tel Co., service 2 31
George W. Gale, M. D., 13 visits scarlet fever cases 13 00
T. D. Emmett, fumigating dwelling . 3 00
W. C. Sellick, burying 9 dogs . 13 50
Saugus Herald, printing 500 postal cards, . 2 50
F. W. Joy, burying 3 dogs 4 50
Amount carried forward,
$782 54
May
2 50
2 00
141
BOARD OF HEALTH.
Amount brought forward, $782 54
June 6 W. M. Penney, removing garbage
75 00
July 1 P. Lyons, burying 3 dogs 4 50
Lynn Board of Health, Hospital care and medical attendance of Benjamin Patrick . 90 00
F. W. Joy, burying 2 dogs ·
3 00
W. M. Penney, removing garbage 75 00
George W. Gale, M. D., fumigating, 3 dwellings 9 00
George W. Gale, M. D., examination of 2 poisoning cases 2 00
T. D. Emmett, fumigating 3 dwellings 9 00
Aug. I J. S. Meacom, denatured alcohol 2 90
Charles L. Davis, 54 returns of deaths T. D. Emmett, fumigating 2 dwellings 6 00
13 50
W. C. Sellick, burying 5 dogs . 7 50
W. C. Sellick, burying 5 cats 5 00
W. M. Penney, removing garbage
75 00
F. W. Joy, burying 2 dogs 3 00
Sept. 6 New England Tel. &. Tel. Co., services July and August . 4 39 .
T. D. Emmett, fumigating dwelling . 3 00
T. D. Emmett, burying 2 dogs and I cat 4 00
W. C. Sellick, burying 2 dogs and I cat W. M. Penney, removing garbage 75 00
4 00
Oct. 3 W. M. Penney, removing garbage
75 00
P. Lyons, burying 6 dogs and I cat 10 00
F. W. Joy, burying 3 dogs
4 50
New England Tel. & Tel. Co., service 4 17 Lynn Board of Health, Hospital services Anna G. Hanson . II 57
George W. Gale, fumigating I dwelling on Emerson street 8 00
T. D. Emmett, fumigating 2 dwellings 6 00
W. C. Sellick, burying I dog . I 50
Amount carried forward,
$1,374 07
1 12
BOARD OF HEALTH.
Amount brought forward, $1,374 07
Nov. 7 W. M. Penney, removing garbage 75 00
T. D. Emmett, fumigating 3 dwellings 9 00
F. W. Joy, burying 2 dogs 3 00
W. F. Belcher, fumigating 2 dwellings 6 00
City of Salem Health Department, hospital care and burial of Louise Mennell 65 50
P. Lyons, burying dog and cat . 3 00
New England Tel. Tel. Co., service I 49
George W. Gale, fumigating dwelling 3 00
George W. Gale, vacinating ·
I 00
Dec. 5. W. M. Penney, removing garbage 75 00
W. F. Belcher, fumigating 2 dwellings 6 00
W. F. Belcher, alcohol
30
W. F. Belcher, postage .
I 12
W. F. Belcher, services as Secretary of Board 25 00
New England Tel. & Tel. Co., service ·
2 78
F. W. Joy, car fares to Tewksbury and return ·
2 94
F. W. Joy, services . ·
3 00
George W. Gale, M. D., fumigating 2 dwellings
6 00
George W. Gale, M. D., examination scar- let fever case .
2 00
Lynn Board of Health Hospital, care of Mrs. Grace M. Hatch . 42 86
T. D. Emmett, burying 2 dogs 3 00
T. D. Emmett, fumigating dwelling ·
3 00
W. C. Sellick, burying 5 dogs .
7 50
Total expenditure
. $1,721 56
Overrun . .
.
.
421 56
$1,300 00
143
ASSESSORS.
Assessors.
APPROPRIATION.
Annual Meeting . $1,500 00
EXPENDITURES.
Jan. 17 Miss A. M. Biffin, clerk services $26 00
Feb. 7 Miss A. M. Biffin, clerk services
39 00
New England Tel. & Tel. Co., services 2 00
2I Miss A. M. Biffin, clerk services
26 00
Mar. 7 New England Tel. & Tel. Co., services L. G. Hawkes, services Miss A. M. Biffin, clerk services
10 32
26 00
21 Hobbs & Warren, supplies 4 15
2I Miss A. M. Biffin, clerk services 30 00
Apr. 4 Miss A. M. Biffin, clerk services 30 00
New England Tel. & Tel. Co., services 2 20
18 L. D. Stott, 244 abstract deeds and 639 cards 42 49
Miss A. M. Biffin, express and postage 2 70
Miss A. M. Biffin, clerk services
30 00
2 Miss A. M. Biffin, clerk services 30 00
The Saugus Herald, 1,000 Personal Tax notices .
4 75
The Saugus Herald, 1,000 letter heads 3 00
16 Hobbs & Warren, 25 Assessors notices and cards 4 50
Hobbs & Warren, 500 sheets damsli linen . 2 00
Hobbs & Warren, 2,000 index cards .
6 00
New England Tel. & Tel. Co., service
2 00
Miss A. M. Biffin, clerk services
30 00
June 6 Miss A. M. Biffin, clerk services
45 00
E. B. Newhall, use of team 4 00
New England Tel. & Tel. Co., service .
2 00
Amount carried forward,
$406 II
May
2 00
144
ASSESSORS.
Amount carried forward, $406 II
June 20 Miss A. M. Biffin, clerk services 30 00
July 1 Miss A. M. Biffin, clerk services 30 00
IS The Saugus Herald, 600 lists of polls 63 00
Thorp & Martin Co., tracing cloth I 14
Underwood Type Co., ribbons for type- writer 4 50
Miss A. M. Biffin, clerk services ·
30 00
Aug. 1 Miss A. M. Biffin, clerk services
30 00
15 L. Ames, clerk services
16 70
New England Tel. & Tel. Co., service
4 00
L. G. Hawkes, surveying M. I. Landerkin land 20 00
Miss A. M. Biffin, clerk services
60 00
New England Tel. & Tel. Co., service 2 20
Fisher & Fowler, attention to Typewriter machine 2 22
Hobbs & Warren, Tax collector's list 1910 . 9 50
Miss L. Shores, clerk service
·
15 25
Miss R. Edmands, clerk service
10 00
Miss A. M. Biffin, clerk service
45 00
Oct. 3 Miss L. Shores, clerk service 6 25
Miss A. M. Biffin, clerk service 30 00
17 Miss A. M. Biffin, clerk service 30 00
Miss L. Shores, clerk service 10 83
7 Miss L. Shores, clerk service
7 50
Miss A. M. Biffin, clerk service Tilden & Adlington, ink . ·
40
Hobbs & Warren Co., I gross tax returns, Miss L. D. Stott, 191 deed abstracts . .
I 00
28 65
2I W. Charles Sellick, use of team Miss A. M. Biffin, clerk services ·
·
2 00
Miss A. M. Biffin, express and postage
4 45
Dec. 5 Miss A. M. Biffin, clerk services ·
30 00
Miss L. D. Stott, 93 deed abstracts
13 95
Amount carried forward,
$1,019 65
Nov.
45 00
·
30 00
M'CAFFERTY'S CLAIMS.
145
Amount brought forward,
$1,019 65
Dec. 19 New Eng. Tel. & Tel. Co., services .
7 15
.
Miss A. M. Biffin, clerk service
30 00
30 Miss A. M. Biffin, clerk service 30 00
H. H. Atherton, service 36 50
L. J. Austin, service
59 70
E. L. Noera, service
36 90
Total expenditure
$1,219 90
Unexpended balance
280 10
$1,500 00
McCafferty Claims on Account of 1907 Assessors' Department.
APPROPRIATION.
Special Meeting, June 23, 1910 . $1,155 00
EXPENDITURES.
June 6 B. N. Johnson, attorney for W. F. Hitchings,
$225 93 W. B. Knowlton, attorney for F. V. Lea- royd ·
300 00
Lynn Re-Last Toe Co., on account M. J. McCafferty
627 50
Total expenditure
. $1,153 43
Unexpended balance I 57 .
$1,155 00
10
1.16
PUBLIC LIBRARY.
Public Library.
APPROPRIATIONS.
Annual Meeting
$500 00
County Dog Tax . 646 06
Moving Library to Old Town Hall Building 100 00
Total
. $1,246 06
EXPENDITURES.
Apr. 4 W. B. Clarke & Co., books $108 80
Library Bureau, supplies . 4 21
Burrows & Sanborn, books
IO 58
Thomas P. Nichols, printing
8 50
David Farquhar & Co., binding books
26 23
E. E. Newhall, salary 80 00
Jennie A. Corson, salary .
29 72
Frances V. Edmands, salary
5 50
May 16 E. J. Edmands, book case
O. Christiansen, 7 new book cases ·
79 56
July 5 Boston Mutual Life Insurance Co., tables, desks and chairs 30 00
Emma E. Newhall, salary
80 00
Jennie E. Corson, salary .
26 37
Frances V. Edmands, salary
6 50
Jane Green, cleaning floors
5 13
Tilden & Adlington, supplies
4 08
Bailey's Express
40
Old Corner Book Store, books .
8 50
Otis Broughan, labor I 85
July 18 Fred Gott, painting . 48 50
James Clarke & Co., books II 40
Hatch & Wood Co., installing electric lights, 26 00
Amount carried forward,
$604 83
3 00
147
INSURANCE.
Amount brought forward, 604 83
Oct. 3 Jane Green, cleaning 6 00
Frances V. Edmands, salary
6 90
Emma E. Newhall, salary
80 00
Emma E. Newhall .
2 16
Jennie A. Corson, salary .
33 20
Hatch & Wood Electric Co., wiring
15 00
31 Welt & Co., book cases 41 00
Lynn Gas & Electric Co., light 5 04
Dec. 5 F. L. Trefethen, repairing steam pump 48 59
19 H. M. Meserve & Co., 1 steel dater 2 50 Frances J. Edmands, salary II 45
Jennie A. Corson, salary . 15 24 Emma E. Newhall, salary 80 00
30 Lynn Gas & Electric Co., light 3 36
31 W. B. Clarke & Co., books 173 40
T. E. Henderson, 2 tables 14 00
Jane Green, cleaning
I 75
Levi G. Hawkes, labor
2 50
Hatch & Wood Electric Co., supplies
6 41
David Farquhar, binding books
26 04
F. Barnard, binding books
21 03
Tilden & Adlington, supplies 10 47
L. G. Hawkes, heat and janitor service 25 00
Emma E. Newhall, books
10 19
Total expenditure ·
. $1,246 06
Insurance.
Annual Meeting
. $1,040 46
For Overrun in 1909 150 00
Mar. 31 H. B. Peckham, premium returned .
75 00
G. M. Amerige dividend .
6 00
Total appropriations .
. $1,271 46
148
SINKING FUND.
EXPENDITURES.
Jan. 17 Charles G. Woodbridge $150 00
H. A. B. Peckham 150 00
Mar. 7 Hall & Newhall 15 00
Charles G. Woodbridge
37 50
21 H. A. B. Peckham 75 00
Apr. 4 George M. Amerige . 75 00
George Parsons 75 50
33 58
31 E. L. Noera
3 78
Sept. I E. L. Noera
225 00
Oct. 17 Hall & Newhall
30 00
Saugus Mutual . 6 10
Nov. 21 E. L. Noera
75 00
Arthur Reddish 3 60
Dec. 5 Hartford Steam Boiler & Inspection Co. 50 00
19 E. L. Noera 0
75 00
Total expenditure
. $1,079 56 ·
Unexpended balance . 191 90
$1,271 46
Sinking Fund.
APPROPRIATION.
Annual Meeting
·
$500 00
EXPENDITURE.
Dec. 31 Sinking Fund Commission
.
$500 00
May 16 Hall & Newhall
149
FIRE DEPARTMENT.
Fire Department.
APPROPRIATIONS.
Annual Meeting
. $2,000 00
Annual Meeting overrun in 1900
218 75
Special Meeting December 19
· 1,400 00
Total appropriations
$3,618 75
EXPENDITURES.
Jan. 3 C. W. Amerige, rent of Hose House and
water
$87 25
Beattie Zinc Co., supplies 17 50
A. B. Mansfield, janitor and care of bat- tery room 28 00
Charles Sellick, use of horses
7 00
J. S. Meacom, supplies
21 50
Frank W. Putney, services as call man
5 75
Tilden & Adlington, use of horses and sup-
plies . 2 55
Charles Florence, labor on hydrants . 2 00
Patrick Lyons, labor on hy drants 4 00 ·
Prescott Hatch, services as call man . I 25
Charles M. O'Connor, services as call man, I 25
A. F. Merrithew, use of horses 5 00
M. E. Brier, supplies I IO
E. J. Caverly, supplies
·
I IO
P. Flaherty, express and postage
50
Bailey's Express 25
T. E. Berrett, services on Fire alarm 4 50
David Hanson, labor on hydrants 3 00
W. J. Meakim, repairs Hose 3 .
2 25
E. B. Newhall, use of horses
23 00
Public Water Board Lynn service, Hose House I 6 00
Amount carried forward,
$224 75
150
FIRE DEPARTMENT.
Amount brought forward, $224 75
Feb. 7 C. A. Blakeley, set of wheels and repairing, 71 50
E. S. Butler, use of wagon Hose 3 27 00
Pettingell & Andrews, supplies . 19 00
Sampson & Allen, 2 telephones
21 00
Lynn Coal Co., fuel 59 85
A. F. Merrithew, use of horses
5 00
The Gamewell Fire Alarm Co., repairs on gongs 42 02
Bailey's Express I 50
Charles Sellick, use of horses and teaming II 00
Tilden & Adlington, use of horses and sup- plies 12 68
A. B. Mansfield, janitor and care of bat- tery room and fire alarm .
39 70
John Bannon, labor on fire alarm ·
20 25
Lynn Gas & Electric Co., service 5 36
Charles Florence, removing snow from
hydrants
2 00
David Hanson, removing snow from hy- drants
2 00
Patrick Lyons, removing snow from hy- drants
4 25
George Durgin, labor on Fire alarm .
2 50
21 J.B. Gunnison, painting Hose wagon No. I . 50 00
Mar. 7 Beattie Zinc Co., supplies 25 00
S. T. Patterson, mittens . 20 00
E. B. Newhall, use of horses
38 00
C. W.Amerige, rent of Hose House No. 2,
81 25
G. W. Felton, supplies
5 88
Newhall & Co., paint
4 40
A. B. Mansfield, care of battery room and janitor . 20 00
Henry Upham, supplies 2 30
Frank W. Putney, labor .
.
3 50
Amount carried forward,
$821 69
151
FIRE DEPARTMENT.
Amount brought forward, $821 69
Mar. 7 Bailey's Express I 25
A. F. Merrithew, use of horses II OO
Charles Sellick, use of horses
6 00
Apr. 4 Tilden & Adlington, use of horses and £
supplies ·
33 00
Charles Sellick, use of horses and teaming, 27 00
Pettingell & Andrews, supplies ·
4 70
O. C. Christiansen, use of team 1 00
Lynn Water Board, service Hose Houses No. 2 and 3 . 10 00
A. F. Merrithew, use of horses
21 50
Leslie Parsons, use of pung
5 00
A. B. Mansfield, care of battery room and steward 19 75
W. M. Penney, teaming hose .
50
Robinson-Brockway Co., supplies
50
W. H. Hutchinson Co., supplies
90
John P. Chestley, labor at fire .
1 00
George Durgin, labor at fire
1 25
Milton Winchester, labor at fire
I 00
W. A. Rhodes, labor at fire 75
Earnest Stuart, labor at fire
75
Frank Symonds, labor at fire
75
Frank Ramsdell, labor at fire"
I 50
18 F. W. Putney, services as call man
2 50
James Blair, labor at fire . 4 63
Thomas Milligan, labor at fire . Charles W. Davis, labor at fire
4 63
May
2 R. T. Allen, repairing water pipe 6 70 A. F. Merrithew, use of horses and teaming, 8 00 Patrick Lyons, Steward Hose No. 2 . 45 00
William Belcher, services as clerk 5 00
P. A. Flaherty, services as clerk 5 00
Thomas Foley, labor at fire I 00
Amount carried forward,
$1,055 25
2 00
152
FIRE DEPARTMENT.
Amount brought forward, $1,055 25
May 2 M. Marlborough, services as call man I 75
W. Shirley, services as call man 2 00
E. Evans, supplies . I 30
A.B.Mansfield, care of battery and steward, 16 00
F. N. Ramsdell, services as clerk ·
5 00
16 C. W. Amerige, rent Hose House No. 2 and water 87 25
June 6 Charles Sellick, use of houses 14 50
James F. Pratt, care of battery and steward
26 60
A. F. Merrithew, use of horses . 7 50
Lynn Gas & Electric Co., lighting 27 40
F. A. Hall, services as clerk Hose I 5 00
H. E. Brier, supplies 5 75
J. Devine, services as call man 3 00
T. E. Berrett, use of horse
3 75
E. Evans, Jr., services as clerk Hose No. 3,
5 00
B. C. Hitchings, services as steward Hose No. 3 45 00
M. Marlborough, repairs Hose No. 2
50
I J. L. Pratt, care of battery, steward etc., . 26 95
Gamewell Fire Alarm Co., box, lock and keys
6 75
Robert T. Allen, repairing wash bowl Hose No. 3 80
Lynn Coal Co., fuel . 97 19
Aug. 1 J. F. Pratt, care of battery-room 15 00
J. F. Pratt, steward . 6 00
J. F. Pratt, labor, car fares and express 6 15
Gamewell Fire Alarm Tel. Co., supplies
3 50
A. F. Merrithew, use of horses . .
18 75
W. Charles Sellick, use of horses
38 00
F. W. Putney, services as call man
3 75
S. M. Gray, teaming .
I 00
Quarmby & Hilliker, labor on bell 8 50
Amount carried forward,
$1,544 89
July
153
FIRE DEPARTMENT.
Amount brought forward, $1,544 89
Aug. I T. E. Berrett, use of horses 10 00
B. C. Hitchings, labor at fire
50
H. Upham. labor at fire 50 .
E. M. C. Tange, labor at fire 50 .
S. M. Gray, labor at fire . .
50
Sept. 6 J. F. Pratt, care of battery-room 15 00
J. F. Pratt, services as steward . 6 00
J. F. Pratt, paid lineman for labor 3 25
J. F. Pratt, labor, car fares and supplies 2 74
C. L. Davis, use of horse .
26 25
W. Charles Sellick, use of horse
12 50
Beattie Zinc Works, supplies
25 00
A. F. Merrithew, use of horses
10 00
J. B. Gunnison, painting sign
1 00
T. E. Berrett, use of horse
5 00
J. S. Meacom, supplies .
24 75
Sidney F. Rea, services as steward II 25
Oct. 3 J. F. Pratt, services as steward . 6 00
J. F. Pratt, care of battery room
15 00
J. F. Pratt, paid lineman . 6 00
J. F. Pratt, labor, car fares, etc. A. F. Merrithew, use of horses
10 65
W. Charles Sellick, use of horses
30 00
C. H. Batchelder Co., supplies Henry K. Barnes, supplies
4 90
II OO
E. Evans, supplies
I 78
F. W. Clark, use of team .
8 25
H. E. Brier, supplies
8 65
Sampson & Allen, supplies
50
F. W. Putney, services as call man
3 75
E. Evans, Jr., use of horses
5 00
17 William H. Maynard, rent of Hose house, No. 2 . 81 25
Amount carried forward,
$1,908 61
16 25
154
FIRE DEPARTMENT.
Amount brought forward, $1,908 61
Nov. 7 Charles L. Davis, use of horse . 25 00
W. Charles Sellick, use of horse 27 50
A. F. Merrithew, use of horse . 25 00
T. E. Berrett, use of horse
21 '25
James F. Pratt, care of battery room ·
15 00
James F. Pratt, services as steward .
6 00
James F. Pratt, paid lineman .
.
7 50
James F. Pratt, labor, car fares, express, freight, etc. . ·
8 56
W. H. Maynard, rent of Hose house, No. 2 and water .. 87 25
J. S. Meacom, supplies 23 63
Lynn Gas & Electric Co., lighting 18 28
G. Marshman, repairing locks .
17 05
George E. Southwick, use of horses
2 50
F. W. Putney, services as call man I 25
C. H. Stocker, fuel . 4 00
H. H. Comack, supplies 5 00
H. Upham, supplies
2 25
W. S. Hutchinson, supplies
2 50
I. N. Halliday, printing 500 engineering blanks . . .
2 50
Dec. 31 Frederick Stocker, use of horses · 165 50
Henry K. Barnes, 1,500 feet hose, 20 sets couplings
896 02
C. S. Knowles, supplies
47 07
Lynn Coal Co., fuel ·
81 92
James F. Pratt, care of battery room and fire alarm 30 00
James F. Pratt, steward Hose No. I. 12 00 .
Lynn Gas & Electric Co., service 12 40 ·
W. Charles Sellick, use of horses 24 25
John Stewart, services as call man 4 00
H. E. Brier, supplies .
I 60
Amount carried forward,
$3,485 39
155
FIREMEN'S SALARIES.
Amount brought forward, $3,485 39
Dcc. 31 A. F. Merrithew, use of horses B. C. Hitchings, services as steward Hose 3 22 50
30 00
T. E. Berrett, use of horse
II 25
Francis Clark, use of horse
7 00
Henry Ward, repairs on Hose No. 2 . 2 60
James F. Pratt and others, labor on fire alarm and supplies 18 00
M. Monteith, use of horse 2 50
Tilden & Adlington, supplies
29 75
Frank Symonds, services at fire
1 00
Patrick Lyons, services at fire
1 00
G. P. Hatch, services at fire
I OO
G. W. Atkinson, services at fire
·
I 00
Peter Haigh, services and hydrants
6 00
Total expenditure
· $3,618 99
Overrun .
.
24
$3,618 75
Firemen's Salaries.
APPROPRIATIONS.
Annual Meeting
. $2,000 00
EXPENDITURES.
Hook and Ladder No. I.
Ernest Stuart
$50 00
Frank Ramsdell
50 00
Charles Sellick
50 00
Clarence H. Berrett
50 00
Frank Symonds
50 00
Amount carried forward, $250 00
156
FIREMEN'S SALARIES
Amount brought forward,
$250 00
W. A. Rhodes
50 00
George B. Devine .
16 66
J. P. Devine .
33 33
A. Carter
33 33
Charles L. Davis
37 50
John Stuart .
24 99
Henry Williams
25 00
James Blair
16 67
C. Driscoll
8 33
Total Hook and Ladder No. I
$495 81
Hose No. I.
George Durgin
$50 00
David Hanson
50 00
Frank Hall .
50 00
Charles W. Davis .
5.0 00
Charles W. Devine
50 00
Charles Stevens
50 00
John Chesley
50 00
A. B. Mansfield
50 00
Peter Haigh .
50 00
Stephen Mansfield .
.
39 58
Charles L. Davis
12 50
Total Hose No. 1 .
502 08
Hose No. 2.
Charles Whittier
.
$50 00
M. F. O'Neil
.
.
50 00
Patrick Lyons
50 00
G. D. Hatch .
50 00
Amounts carried forward,
$200 00
$997 89
157
FIREMEN'S SALARIES.
Amounts brought forward,
$200 00 $997 89
A. F. Merrithew
50 00
G. W. Atkinson
50 00
Sydney Rea .
33 33
William Shirley
33 33
G. M. Hatch
29 17
Henry Ward
50 00
Charles M. O'Connor
20 83
W. F. Bulcher
16 66
Alfred Sachsee
16 66
Total Hose No. 2
499 98
Hose No. 3.
Henry Upham
$50 00
H. Hason
.
.
50 00
Edward McTague .
50 00
J. W. Newhall
50 00
George S. Nourse
50 00
Levi Florence
50 00
B. C. Hitchings
50 00
Frederick Stocker
50 00
Nat White
39 58
Moran Hazell
25 00
Evan Evans .
25 00
Frank Putney
8 33
Total for Hose No. 3
497 91
Total expenditure .
. $1,995 78
Unexpended balance ·
.
4 22
.
$2,000 00
158
CEMETERY.
Hydrant Service.
APPROPRIATION.
Annual Meeting
$504 00
EXPENDITURES.
Public Water Board, Lynn . .
$504 00
Cemetery.
APPROPRIATION.
Annual Meeting
. $2,500 00
EXPENDITURES.
Jan. 17 W. Charles Sellick, removing snow .
. $7 25
Feb. 7 Charles L. Davis, Supt., salary . 58 33
Charles A. Blakeley, repairing tools .
6 75
Mar. 7 Charles L. Davis, Supt., salary New England Tel. & Tel. Co., service .
58 33
I 17
Apr. 4 A. E. Davis, labor C. Baker, labor
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