USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1910 > Part 9
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. 77 50
James Gould, labor .
75
Charles L. Davis, use of horse .
14 25
Charles L. Davis, Supt., salary
58 33
Charles L. Davis, postage
2 00
Charles L. Davis, desk bought Amerige auction . .
4 25
18 A. E. Davis, labor
.
.
.
23 50
Charles Baker, labor
22 50
M. Glennon, labor
.
.
23 50
Charles L. Davis, use of horse .
·
14 62
Amount carried forward,
$375 03
.
2 00
-
CEMETERY.
I59
Amount brought forward, $375 03
Apr. 18 Boston & Maine R. R., freight . 2 40
New England Tel. & Tel. Co., service Public Water Board Lynn, service
4 92
May 2 A. E. Davis, labor
24 64
Charles Baker, labor
23 52
M. Glennon, labor
24 64
C. L. Davis, use of horse .
10 50
C. L. Davis, Supt., salary
58 33
O. A. Getchell, cleaning stones
I 50
Vincent Garra, labor 2 00
16 A. E. Davis, labor 22 40
Charles Baker, labor
22 40
M. Glennon, labor
22 40
Vincent Garra, labor
20 00
C. L. Davis, use of horse . 14 25
Joseph Breck & Sons, 10 oz. Boston ivy
2 50
Alpha Cement Co., 15 barrels cement
27 00
Saugus Herald, bill heads and funeral notices . 6 00
W. Henry Hutchinson, seeds and tools
5 63
New England Tel. & Tel. Co., service 2 IO
June 6 A. E. Davis, labor 42 28
Charles Baker, labor
36 96
Vincent Garra, labor
23 75
M. Glennon, labor
39 20
John Williams, labor
II 25
William Beauchain, labor
13 50
Charles L. Davis, use of horse
20 62
Charles L. Davis, Supt., salary
58 33
Charles L. Davis, postage stamps
2 00
W. H. Hutchinson, supplies
70
B. M. Remick, repairing signs
7 50
Police Department, services Decoration
Day
6 75
·
Amount carried forward,
$950 00
15 00
160
CEMETERY.
Amount brought forward, $950 00
June 20 A. E. Davis, labor 8 12
Charles Baker, labor 5 60
M. Glennon, labor
19 32
Vincent Garra, labor 8 00
C. L. Davis, use of horse
3 75
John G. Holmes, setting flower beds, etc., 45 00 50
Bailey's Express
New England Tel. & Tel. Co., service
2 32
Walworth Manf. Co., supplies
14 93
July I A. E. Davis, labor
.
23 52
Charles Baker, labor
23 52
M. Glennon, labor
4 48
Vincent Garra, labor
19 50
Thomas Ferris, labor
3 96
C. L. Davis, use of horse
II 25
C. L. Davis, Supt., salary
58 33
Oliver R. Howe, 200 feet hose .
20 00
S. S. Smith, 330 feet sods
3 30
W. H. Hutchinson, 2 pairs shears
1 00
18 A. E. Davis, labor . 15 68
Charles Parker, labor
20 16
Thomas Ferris, labor
8 36
Vincent Garra, labor
1 00
C. L Davis, use of horse .
4 50
W. H. Hutchinson, 2 pairs grass shears
1 00
Aug. 15 A. E. Davis, labor, . 23 52
Charles Baker, labor
22 40
Thomas Ferris, labor
10 08
C. L. Davis, use of horse .
14 25
Ames Plow Co.
IO 27
Tilden & Adlington .
12 35
Bailey's Express
I 75
New England Tel. & Tel Co., service
4 56
·
.
Amount carried forward,
$1,376 28
CEMETERY.
161
Amount brought forward, $1,376 28
Aug. 1 A. E. Davis, labor 28 00
Charles Baker, labor
26 88
Thomas Ferris .
10 08
John Mc Vicker, labor
2 50
C. L. Davis, use of horse .
IO 50
C. L. Davis, Superintendent salary 58 33
Victor Kohansky, 120 loads of gravel 12 00
Sept. 6 A. E. Davis, labor 37 52
Charles Baker, labor
36 96
Thomas Ferris, labor .
13 44
C. L. Davis, use of horse . 18 00
C. L. Davis, Superintendent salary
58 33
James F. Wait, fuse and caps
I 95
New England Tel. & Tel. Co., service 6 76
Victor Kohanski, 66 loads gravel 6 60
Sept. 19 A. E. Davis, labor 25 76
Charles Baker, labor
23 52
Thomas Ferris, labor
8 64
C. L. Davis, use of horse . ·
9 00
Collins Hardware Co., pails and grass seed, Bailey's Express
65
Oct.
3 A. E. Davis, labor
25 52
Charles Baker, labor
25 52
Thomas Ferris, labor
10 08
C. L. Davis, use of horse .
4 50
C. L. Davis, postage stamps
6 00
C. L. Davis, Superintendent salary
58 33
17 A. E. Davis, labor
26 88
Charles Baker, labor 24 64
Thomas Ferris, labor 8 64
C. L. Davis, use of horse .
17 25
C. L. Davis, postage stamps
2 00
Nov. 7 A. E. Davis, labor 38 08
Charles Baker, labor
36 96
Amount carried forward,
$2,058 66
11
2 56
162
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $2,058 66
Nov. 7 Thomas Ferris, labor 10 08
C. L. Davis, use of horse . 19 50
C. L. Davis, Superintendent salary 58 33
A. M. Tuttle & Co., 75 maple trees W. H. Hutchinson, 2 diggers
93 75
I 50
21 A. E. Davis, labor 27 44
Charles Baker, labor .
26 88
C. L. Davis, use of horse .
.
17 25
Dec. 5 A. E. Davis, labor
17 36
Charles Baker, labor
11 20
C. L. Davis, use of horse .
5 25
C. L. Davis, Superintendent salary
58 33
E. W. Wilson, 1,247 feet sod 12 47
31 A. E. Davis, labor 12 32
Charles L. Davis, Supt. bal. salary
58 33
New England Tel. & Tel. Co. .
4 14
Total expenditure
$2,492 79
Unexpended balance . .
7 21
$2,500 00
Public Buildings and Grounds.
APPROPRIATIONS.
Annual Meeting . $1,200 00
EXPENDITURES.
Jan. 17 W. F. Paul. labor in basement Town Hall, 70 M. W. Marlborough, repairing School- House gate · I 25
Feb. 7 Connolly Bros., labor and stock No. Saugus School-house 13 00
Amount carried forward, $14 95
163
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $14 95
Feb. 7 Connolly Bros., labor and stock Lynnhurst School-house 35 00
Connolly Bros., labor and stock Lincoln Ave., School-house 20 00
R. T. Allen, repairing radiator and valve Town Hall . .
5 40
D. Veasey, II loads dressing and spreading same IO 50
21 Newhall & Co., setting glass in E. Saugus School-house 3 00
Newhall & Co., setting glass in Hose House, No. 3 5 50
May
2 O. C. Christiansen, repairs at Town Hall . IO 51
E. W. Fiske, whitewashing at Saugus Home . 17 00
Fred Gott, labor and material repairs at Saugus Home 18 00
Blood & Penney, repairs Essex street School House . 2 00
J. A. Galeucia & Sons., repairing and painting flag staff, E. Saugus . 35 00
June 6 Atherton-Guilford Lumber Co., lumber for platform scales 22 50
W. F. Paul, labor on scales, and furniture Town Hall 18 86
O. C. Christiansen, setting post between Roby and old School-house . 2 25
W. H. Hutchinson, wall paper for Saugus Home . 2 40
J. I. Snow, repairing plastering Saugus Home . 3 00
Gideon Marshman, repairing locks Town Hall 7 90
John D. Bee & Sons, putting up conduc- tors Roby School-house . 85 15
Amount carried forward,
$318 92
16.4
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $318 92
Aug. 1 B. M. Remick, repairing fence Cliftondale School-house 6 20
B. M. Remick, contract repairing fence Lincoln Ave., School-house . 150 00 Sept. 6 S. W. Mansfield, repairing windows Hose House No. 1 6 00
6 A. F. Sachsee, painting No. Saugus School-house 100 00
A. F. Sachsee, painting Felton School- house 280 00
B. M. Remick, repairs Essex street School- house 16 52 . · George M. Raddin, repairs Essex street School-house 17 50
M. Monteith, cleaning vault No. Saugus School-house · W. C. Sellick, cleaning cesspool Saugus High School ·
3 00
W. F. Paul, stock and labor Essex street School-house , 40 96
W. F. Paul, stock and labor Oaklandvale School-house
32 34
W. F. Paul, stock and labor repairs on window Town Hall
70
A. F. Sachsee, painting out-houses No. Saugus School-house 3 00
19 O. C. Christiansen, re-building steps Hose House No. I 2 25
W. C. Sellick, cleaning vault Oaklandvale School-house 6 00
Public Water Board, service Town Hall and Denver Court . 15 00
L. G. Hawkes, surveying old School-house lot Lincoln Ave., . 3 00
Amount carried forward,
$1,026 39
25 00
165
MOTH DEPARTMENT.
Amount brought forward, $1,026 39
Oct. 3 Perkins & Bancroft, repairing pump, Oak- landvale 10 50
O. C. Christiansen, setting glass old Town Hall 7 40
Joseph Newhall, care monument grounds . 25 00 W.A.Trefethen, laborEmerson School yard, 4 00 17 W. F. Paul, book case for Town Clerk's office 3 75
O. C. Christiansen, fixing windows and shelf Town Hall . 7 00
Patrick Lyons, care Cliftondale square 25 00
31 Priest, Page & Co., repairing Town scales, 32 38 Hatch & Wood Electric Co., installing switch Town Hall 8 20
Nov. 7 Gideon Marshman, repairing locks and keys Town Hall 3 60 · W. C. Sellick, cemetery and capping cess- pool, High School Building . 2 50
21 Patrick McTague, care Franklin square 10 00
Dec. 5 A. T. Allen, installing water closet, Hose house No. 2 . 12 IO
19 B. M. Remick, repairs at Essex street School-house 21 61 .
Totat expenditure
. $1,199 43
Unexpended balance . .
57
$1,200 00
Moth Department.
APPROPRIATIONS.
Annual Meeting
. $2,082 51
State, received from
. 4,143 49
Assessed to private individuals
1,853 60
Amount carried forward, $8,079 60
166
MOTH DEPARTMENT.
Amount brought forward, $8,079 60
Cash from T. E. Berrett
5 00
Due from individuals and state
505 58
Total
. $8,590 18
EXPENDITURES.
Jan. 17 T. E. Berrett, labor .
$21 00
Charles Florence, labor 15 00
D. Hanson, labor 10 00
Duncan Douglas, labor JI 25
Joe Walsh, labor 10 00
John Berrett, labor . 10 00
Colling Hardware Co., supplies
51 55
T. E. Berrett, rent, car fares and expenses,
66 25
Alice Perkins, clerical work,
8 00
Wright & Potter, printing
4 50
J. E. Stocker, acknowledging papers .
3 00
L. J. Austin, acknowledging papers .
.
8 00
Joseph Whitehead, gasolene
3 05
W. M. Farwell, supplies
I 30
Patterson Lubricating Co., grease 5 00
Thorp & Martin Co., Liability cards
4 70
31 Labor as per pay roll 179 52
Feb. 7 Labor as per pay roll 136 26
21 Labor as per pay roll
377 26
Mch. 7 Labor as per pay roll 364 48
9 Labor as per pay roll
573 94
T. E. Berrett, use of horse 2 months
40 00
T. E. Berrett, use of telephone
86
T. E. Berrett, 30 gallons oil
I 20
T. E. Berrett, 30 gallons creosote
5 40
Apr. 4 Labor as per pay roll
599 08
T. E. Berrett, use of team I month
20 00
Amount carried forward,
$2,546 60
T. E. Berrett, rent of barn 2 months
16 00
167
MOTH DEPARTMENT.
`Amount brought forward, $2,546 60
Apr. 18 Labor as per pay roll 519 63
May 2 Labor as per pay roll 325 92
T. E. Berrett, use of team 1 month 20 00
T. E. Berrett, rent of barn 8 00
T. E. Berrett, use of telephone
78
H. A. Parker, acknowledging papers 1 75
May 16 Labor as per pay roll 361 75
31 Labor as per pay roll 478 97
June 6 Labor as per pay roll 191 76
T. E. Berrett, use of team 1 month 20 00
T. E. Berrett, rent of barn 8 00
T. E. Berrett, telephone and car fares 2 88
E. C. Parker, use of horses and labor 72 00
W. Charles Sellick, use of horses and labor, 58 00 Stephen B. Church, supplies 23 60
18 Labor as per pay roll 430 47
July I E. C. Parker, use of horses and labor 44 00
W. Charles Sellick, use of horses and labor 18 00
H. A. Parker, acknowledging papers
2 00
T. E. Berrett, labor .
36 00
Charles Florence, labor
30 00
Joe Walsh, labor
24 00
Pat Maher, labor
24 00
George Devine, labor
24 00
E. J. Berrett, labor 30 00
Elmer Berrett, labor
12 00
W. F. Berrett, labor
30 00
Charles Driscoll, labor
23 75
A. B. Mansfield, labor
24 00
Leon Penney, labor .
24 00
E. C. Parker, labor .
23 00
Dave Hanson, labor .
27 19
W. Townsend, labor
21 75
Sylvester Smith, labor
4 50
Amount carried forward,
$5,492 30
16S
MOTH DEPARTMENT.
Amount brought forward, $5,492 30
July I Tom Rogers, labor . 21 75
Duncan Douglas, labor 8 75
James Blair, labor 24 00
E. C. Parker, use of team and labor . 72 00
T. E. Berrett, use of team 20 00
T. E. Berrett, rent of barn 8 00
Bailey's Express, expressing
13 95
W. H. Swett, I large pole for spraying 6 50
25 Labor as per pay roll 299 38
Aug. 1 Labor as per pay roll 309 75
T. E. Berrett, use of team 20 00
T. E. Berrett, rent of barn 8 00
29 Labor as per pay roll 263 50
Sept. 1 Labor as per pay roll
130 25
T. E. Berrett, use of team
20 00
T. E. Berrett, rent of barn
8 00
T. E. Berrett, use of telephone from June I to Sept. I . 5 74
Bailey's Express
2 30
19 Labor as per pay roll 254 19 .
Oct. 3 Lahor as per pay roll 190 50
T. E. Berrett, use of team 20 00
T. E. Berrett, rent of barn 8 00
T. E. Berrett, car fares to Boston
25
I. N. Halliday, printing 2,500 notifications, 4 30
J. E. Stocker, 2,500 stamped envelopes 28 10
I. N. Halliday, printing 2,200 stamped envelopes 2 00
Oct. 17 Labor as per pay roll 163 19 ·
31 Labor as per pay roll 156 31 .
T. E. Berrett, labor 18 00
Charles Florence, labor
15 00
Dave Hanson, labor .
12 00
Joe Walsh, labor
12 00
Amount carried forward,
$7,618 01
169
MOTH DEPARTMENT.
Amount brought forward, $7,618 01
Oct. 31 E. J. Berrett, labor . 12 00
Charles Driscoll, labor
9 75
W. Townsend, labor 2 25
T. E. Berrett, use of team
20 00
T. E. Berrett, rent of barn
8 00
Nov. 21 T. E. Berrett, labor .
36 00
Charles Florence, labor 30 00
Joe Walsh, labor
24 00
J. E. Berrett, labor .
21 50
Charles Driscoll, labor 18 63
David Hanson, labor
27 00
W. Townsend, labor
18 75
W. F. Berrett, labor
1 56
J. Bannon, labor
13 50
Dec. 5 Labor as per pay roll 198 65
T. E. Berrett, use of team and rent 28 00
Simeon Williams, repairing spraying pole . 1 00
19 Labor as per pay roll
234 50
T. E. Berrett, rent, telephone and freight . 9 71 Office Bank & Library Co., steel cond. cabinet . 6 50
31 T. E. Berrett, labor . 36 00
Charles Florence, labor
12 50
Joe Walsh, labor
10 00
George B. Devine, labor
9 00
E. J. Berrett, labor
10 00
Pat Maher, labor
10 00
Charles Driscoll, labor
8 00
H. Dodge, labor
10 00
A. B. Mansfield, labor
8 00
David Hanson, labor
25 00
W. Townsend, labor
16 31
Tom Rogers, labor
17 72
W. Nolan, labor
18 56
Amount carried forward,
$8,530 40
170
TREE WARDEN.
Amount brought forward, $8,530 40
Dec. 31 D. McVicar 17 44
G. Handy, labor 4 50
C. Freeman, labor
16 59
T. E. Berrett, use of steam 20 00
Henry A. Parker, acknowledging papers
I 25
Total expenditure . $8,590 18 .
Tree Warden.
APPROPRIATION.
Annual Meeting
$200 00 ·
EXPENDITURES.
Jan. 17 New England Tel. & Tel. Co., service $2 00
Feb. 7 New England Tel. & Tel. Co., service 2 00
Mar. 21 New England Tel. & Tel. Co., service
.
2 10
Apr. 18 New England Tel. & Tel. Co., service 2 00 June 6 New England Tel. & Tel. Co., service Aug. 15 T. E. Berrett, labor 35 25 .
2 00
Charles Florence, labor
·
.
II 00
Charles Driscoll, labor
23 50
Joe Walsh, labor
4 50
W. Townsend, labor
4 50
T. E. Berrett, use of team
23 50
Aug. 29 Charles Driscoll, labor
I 50
W. Townsend, labor
3 66
Herbert Berrett, labor
3 25
Nov. 7 Charles Sellick, moving tree from Clifton- dale
2 00
Amount carried forward,
$122 76
171
CONCRETE SIDEWALKS.
Amount brought forward
$122 76
Nov. 7 T. E. Berrett, use of team 1 50
T. E. Berrett, labor 2 25
W. Townsend, labor 4 00
Charles Driscoll, labor
6 25
E. J. Berrett, labor .
·
1 00
Dec. 19 New England Tel. & Tel. Co., service 6 months .
12 00
T. E. Berrett, use of team .
·
15 II
Charles Driscoll, labor 15 00
E. J. Berrett, labor .
17 00
T. E. Berrett, labor
I 13
31 T. E. Berrett, use of team
I 89
Total expenditure
$199 89
Unexpended balance II
$200 00
Concrete Sidewalks.
APPROPRIATION.
Annual Meeting
$400 00
EXPENDITURES.
June 20 J. H. Mclaughlin, 3 of sidewalk U. S. Worsted Co. . $164 00
Sept. 6 J. H. Mclaughlin, Roby School-house 28 75
J. H. Mclaughlin, Essex Street School- house 27 25
J. H. Mclaughlin, H. A. B. Peckam, Central street 18 00
Amount carried forward, $238 00
172
FOREST FIRE EQUIPMENT.
Amount brought forward, $238 00
Sept. 6 J. HI. Mclaughlin, 13 Main street 6 25
J. HI. McLaughlin, patching Saugus Centre, 8 00
J. II. McLaughlin, W. Page, Mountain ave., 16 80 J. H. Mclaughlin, A. R. Babington, Jackson street 9 20
J. H. Mclaughlin, M. Dolphin, Endicott street ·
5 60
J. H. Mclaughlin, relaying Feltons, Myrtle street 6 00
J. H. Mclaughlin, relaying 8 Myrtle street, 3 60
J. H. Mclaughlin, patching Myrtle street, 3 20
J. H. Mclaughlin, patching Myrtle and Lincoln ave. . 2 80
J. H. Mclaughlin, skimcoating 10 Essex street 10 00
J. H. Mclaughlin, patching Essex street .
2 00
Oct. 3 F. G. Hawkes, surveying . 4 50
Total expenditure
$315 95
Unexpended balance . 84 05
$400 00
Forest Fire Equipment.
APPROPRIATION.
Annual Meeting
$150 00
EXPENDITURES.
Apr. 18 C. S. Knowles, sulphuric acid . $2 87
C. S. Knowles, carbonate of soda 4 48
C. S. Knowles, I carboy . ·
2 00
Amount carried forward, $9 35
173
LINCOLN AVENUE SIDEWALK.
Amount brought forward, $9 35
May 16 Wright & Potter Printing Co., 3 permit books ·
I 39
O. C. Christiansen, express 90
June 20 C. S. Knowles, 2 fire extinguishers and charges 14 00
C. S. Knowles, 6 Johnson pumps 23 25
C. S. Knowles, lanterns, brooms, hoes and rakes IO 61
C. S. Knowles, 125 gallon cans with chain and cover 21 00
Bailey's Express 2 00
Dec. 31 O. C. Christiansen, repairing damaged wagon .
26 50
Total expenditure
$109 00
Unexpended balance . .
41 00
$150 00
East Saugus Bridge.
January 1, 1910, Unexpended balance $348 35
EXPENDITURES.
Feb. 7 C. N. Wormstnad, Jr., per contract . $300 00
21 C. N. Wormstead, Jr., balance contract 48 35
Total expenditure . $348 35
Lincoln Avenue Sidewalk. APPROPRIATION.
Annual Meeting
$300 00
17.4
BAND CONCERTS.
EXPENDITURES.
May 2 I. N. Halliday, advertising $1 50
July I L. G. Hawkes, surveying 6 00
C. N. Wormstead, as per agreement . 292 50
Total expenditure
$300 00
Memorial Day.
APPROPRIATION.
Annual Meeting ·
$275 00
EXPENDITURES.
June 6 Post No. 95, G. A. R.
$275 00
Purchase of Round Hill Property.
APPROPRIATION.
Special Meeting, June 23 . $2,000 00
EXPENDITURE.
July 18 Eugene V. Earle
. $2,000 00
Band Concerts.
APPROPRIATION.
Annual Meeting .
$300 00
EXPENDITURES.
Aug. 1 Saugus Brass Band .
$50 00
15 Saugus Brass Band .
.
. 100 00
Sept. 1 Saugus Brass Band . 150 00 ·
. Total expenditure
. $300 00
175
REGISTRY NOTES AND BONDS.
Registering Notes and Bonds.
APPROPRIATION.
Annual Meeting $175 00
EXPENDITURE.
Nov. 21 First National Bank Boston $175 00
Inspector of Plumbing.
APPROPRIATION.
Annual Meeting
$600 00
Special Meeting, Dec. 19, 1910
161 00
Total appropriations .
$761 00
EXPENDITURES.
Feb. 7 T. C. Sutherst, 8 inspections
$40 00
Mar. 7 T. C. Sutherst, 10 inspections
50 00
Apr. 4 T. C. Sutherst, 11 inspections
55 00
65 00
May 2 T. C. Sutherst, 13 inspections June 6 T. C. Sutherst, 14 inspections Letterheads and envelopes New England Tel. & Tel. Co., service
70 00
3 75
2 89
July I T. C. Sutherst, 15 inspections
75 00
Aug. I T. C. Sutherst, 15 inspections
75 00
Sept. 6 T. C. Sutherst, 14 inspections
70 00
Oct. 3 T. C. Sutherst, 13 inspections .
65 00
Amount carried forward,
$571 64
176
SALARIES.
Amount brought forward,
$571 64
Nov. - T. C. Sutherst, 12 inspections on account, New England Tel. & Tel. Co., service 2 78
25 58
Dec. 19 T. C. Sutherst, balance of bill of Nov. 7, T. C. Sutherst, S inspections .
34 62
New England Tel. & Tel. Co .. service
I 49
31 T. C. Sutherst, S inspections .
.
40 00
T. C. Sutherst, postage ·
2 52
Total expenditure ·
$718 63
Unexpended balance . . .
42 37
$761 00
Salaries.
APPROPRIATION.
Annual Meeting
. $2,375 00
EXPENDITURES.
Town Clerk
$100 00
Selectmen
350 00
Treasurer
500 00
Auditor .
300 00
Overseers of the Poor
300 00
Water Commissioners
100 00
Board of Health
75 00
Chief Engineer of Fire Department
100 00
Assistant Engineers of Fire Department
100 00
Constable
50 00
Secretary School Committee
50 00
Secretary Finance Committee .
50 00
Sealer of Weights and Measures
150 00
Inspector of Buildings
150 00
Total expenditure
. $2,375 00
.
·
.
.
40 00
REPAIRS ON BROADWAY.
177
Repairs on Broadway on Account of State Highway Commission.
APPROPRIATION.
Authorized by State Highway Commission . $4,750 00
EXPENDITURES.
Sept. 19 W. A. Trefethen, labor and teams
$38 50
Allan Stocker, labor and teams 55 00
Frederick Stocker, labor and teams 75 00
Charles Sellick, labor and teams James Collins, labor and teams
55 00
55 00
Harry Johnson, labor and teams
45 00
Anthony Hatch, labor
36 00
Anthony Hatch, use of team
18 00
American Express Co.
40
Labor as per pay roll
251 50
Oct.
3 Allan M. Stocker, labor and teams
60 00
Frederick Stocker, labor and teams John Campbell, labor
18 00
Charles Sellick, labor and teams
57 50
James Collins, labor and teams Harry Johnson, labor and teams William E. Penney, labor and teams Fiske Brothers, labor and teams
55 00
50 00
42 50
W. A. Trefethen, labor and teams
45 00
C. E. Stillings, labor and teams Thomas Gilgun, labor and teams Anthony Hatch, use of team
17 50
33 25
Anthony Hatch, labor
36 00
John Mc Vicker, labor
2 50
H. Remick, street signs
2 00
Pat Lyons, car fares to Lynn
20
John Taylor, labor and team
7 10
Amount carried forward,
115 00
60 00
18 00
$1,248 95
11
REPAIRS ON BROADWAY.
Amount brought forward, $1,248 95 76
Oct. 3 R. T. Allen, supplies for steam roller
Henry Ward, repairing tools 7 20
H. Peloquin, supplies and labor 15 88
L. H. Baxter, 5 gals. gasolene . I 00
Tilden & Adlington, gasolene and supplies Butman & Cressey, fuel Labor as per pay roll
5 50
5 75
Oct. 17 Butman & Cressey, fuel 10 50
57 50
Allan M. Stocker, labor and teams Frederick Stocker, labor and teams John Campbell, labor
22 00
Charles Sellick, labor and teams
52 50
James Collins, labor and teams . 55 00
Harry Johnson, labor and teams M. E. Penney, labor and teams . Fiske Bros., labor and teams
46 25
W. A. Trefethen, labor and teams 41 25 Thomas Gilgun, labor and team 35 00
Anthony Hatch, use of team
18 00 4 .
Anthony Hatch, labor
36 00
G. Peloquin, labor .
35 75
Oil can and telephone
45
Anthony Hatch, repairing tools
I 30
Henry Ward, repairing tools
5 70
Byron Hone, 997 loads gravel
149 55 ·
Mrs. E. K. Hayden, 665 loads gravel .
66 50
G. L. Burnham, labor
17 50
Labor as per pay roll
424 75
Nov. 7 Allan M. Stocker, labor and teams 60 00 · Frederick Stocker, labor and team I 20 00 John Campbell, labor and team 8 00
Charles Sellick, labor and team
73 62
James Collins, labor and team . 35 00
Harry Johnson, labor and team
72 50
+ = -
Amount carried forward,
$3,394 41
449 75
110 00
52 50
52 50
179
REPAIRS ON BROADWAY.
Amount brought forward, $3,394 41
Nov. 7 Fiske Bros., labor and team 30 00
W. A. Trefethen, labor and team 63 75
Thomas Gilgun, labor and team 42 00
L. G. Burnham, labor and team 69 00
Gilbert Peloquin, labor and team 65 00
Butman & Cressey, coal and wood 36 82
Ames Plow Co., steel point for plow 5 62
Buffalo-Pitts Roller Co., supplies 5 25
T. E. Berrett, repairs and labor on pump . 9 00
Charles Blakeley, repairing tools 10 85
Byron S. Hone, 95 loads gravel
14 25
Margaret E. Thomas, gravel
79 20
Tilden & Adlington, gasoline and supplies,
3 90
George Prescott, labor
8 00
G. W. Felton, labor
75
A. W. Chesterton, labor
50
Tilden & Adlington, supplies
I2
S. Julian, supplies
12
Anthony Hatch, labor
54 00
Anthony Hatch, use of team
27 00
Labor as per pay roll 568 50
Nov. 21 Gilbert Peloquin, labor and team 39 00 . Frederick Stocker, labor and team 35 00
Harry Johnson, labor and team 20 00
W. A. Trefethen, labor and team 26 25
Margaret E. Thomas, 44 loads gravel 6 60
Butman & Cressey, coal and wood
16 75
Henry Ward, repairing picks
I 00
Anthony Hatch, labor and team 45 00
Labor as per pay roll
108 12
Total expenditure
. $4,785 76 Transferred to Highway and Bridges account
35 76
$4,750 00
150
RECAPITULATION.
Recapitulation of Selectmen's Department.
Selectmen's Incidentals
. $6,896 77
State Aid
· 3,096 00
Soldiers' Relief
952 51
Schools 42,082 22
Inside repairs on School-houses 999 66
East Saugus School-house (new)
18,402 52 ·
Highways and Bridges .
5,591 28
Highways and Bridges on account of Street Rail- road and Excise Tax
5,321 87
Sprinkling Streets .
584 29
Street Lighting
7,477 65
Police Department
4,900 51
Lockup
300 00
Collector of Taxes
967 57
Water Extension
5,133 61
Water Maintenance
610 21
North Saugus Water Extension
14,945 27 ·
Board of Health
1,721 56 ·
Assessors
·
1,219 90
McCafferty claims on account of 1907 Assessors
1,153 43
Public Library
1,246 06
Insurance
.
1,079 56
Sinking Fund
500 00
Fire Department
3,618 99
Firemen's Salaries .
1,995 78
Hydrant Service
504 00
Cemetery
2,492 79 ·
Public Buildings and Grounds
1,199 43 ·
Moth Department
8,590 18
Tree Warden
199 89
Concrete Sidewalks
315 95
Forest Fire Equipment .
109 00
East Saugus Bridge repairs
348 35
.
·
Amount carried forward,
$144,556 81
.
18I
RECAPITULATION.
Amount brought forward,
$144,556 81
Lincoln avenue Sidewalk
300 00
Memorial Day
275 00
Purchase of Round Hill .
2,000 00
Band Concerts
300 00
Registering Notes and Bonds .
175 00
Inspector of Plumbing
718 63
Salaries .
2,375 00
Broadway on account of State Highway Commission
4,750 00
Total Selectmen's Department . $155,450 44
NOTE .- The appropriation of $1,200, under Article 37, for the grading of a part of Central and Main streets, under the provision known as the " Small Town Act" on condition that the State pays a like amount to the Town during the year 1910 for said grading, was not drawn upon and reverts to the treasury.
1
Report of Selectmen.
To the Citizens of Saugus :
We herewith present the annual Selectmen's Report for your consideration. It is with some degree of pleasure and satisfac- tion that we can report to you the progress and achievements of the past year, and while we have had quite a number of knotty problems we think that they have been settled for the best inter- est of the community. We would at this time call your attention to the result that has been attained by our Senator, Hon. Frank P. Bennett, Jr., in getting the appropriation from State High- way Commissioners for the work of repairing and grading the Newburyport Turnpike from the Lynnfield to the Melrose line. Our desire was that the commissioners would have taken over this piece of road as part of the State Highway. We still hope that in the near future that they will see it in a favorable light and do so.
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