USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1911 > Part 6
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18
. .
3,000 00
Total Loans
$10,000 00
Selectmen's Incidentals.
APPROPRIATIONS.
Annual March Meeting .
. $6,600 00
Special Meeting September 7 . · · 2,400 00)
Total appropriations
. $9,000 00
EXPENDITURES.
Jan. 16 H. E. Abbott, M. D., reporting 2 births . $ 50 H. M. Meserve & Co., supplies Town Hall, 3 40
Hobbs & Warren, supplies Town Hall 4 88
C. H. Varnum, repairing chairs, Town Hall 5 00
H. T. Penney, M. D., returnnig 18 births, Mary M. Penney, M. D., reporting I birth, 25
4 50
J. A. Jones, M. D., reporting 2 births Alex McRobbie, M. D., reporting 4 births, M. D. Harris, M. D., reporting 3 births
50
1 00
75
J. E. Stocker, P. O. Box rent .
60
G. C. Parcher, M. D., reporting 5 births . I 25
M. B. Little. M. D., reporting 1 birth 25
Amount carried forward,
$22 88
93
SELECTMEN'S INCIDENTALS.
Amount brought forward, $22 88
Jan. 16 J. E. Mansfield, janitor Town Hall . 30 00 Henry A. Parker, assisting state aid ex- aminer on state aid work 6 00
30 Henry A. Parker. expenses paid on 9 tax
titles 15 OI
J. S. Meacom to Essex Co., registering 9 tax titles 7 65
The Carter Ink Co., state record ink . 2 20
Lynn Gas & Electric Co., service Town Hall I
12
Feb. 6 New Eng. Tel. & Tel. Co., service Town Clerk 2 18
J. E. Mansfield, janitor Town Hall 42 00 .
I. N. Halliday, 1,600 tax summons . 8 75
I. N. Halliday, notices and lists of voters . 19 5,0
New England Tel. & Tel. Co., service George Quarmby . 2 IO
13 Carl S. Koch, 2 cords wood, Town Hall . 8 00
20 J. E. Mansfield, janitor Town Hall . 28 00
Hobbs & Warren, supplies Town Clerk II 20
G. C. Parcher, M. D., reporting 6 births . I 50 Henry A. Parker, returns of 156 births to State 78 00
Henry A. Parker, returns of 80 marriages to State 16 00
Henry A. Parker, returns of 127 deaths to State 25 40
Darcy & Quick, burial of Pheobe Gott 35 00
Charles L. Davis, services at same 2 00
Mar. 6 W. Charles Sellick, distributing reports and warrants 30 00
Dr. A. W. Sawyer, inspecting cattle, milk, etc. 36 00 - ·
Amount carried forward, $460 49
94
SELECTMEN'S INCIDENTALS.
Amount brought forward, $460 49 Mar. 6 Frank W. Joy, erecting and removing booths, Precinct 3 2 00 Miss L. Shores, typewriting 28 tally sheets, 6 00
J. E. Mansfield, janitor Town Hall . ·
28 00
J. E. Mansfield, erecting and removing booths, Precinct I 2 00
J. E. Mansfield, paid extra help at fair 1 00
C. O. Thompson, services 4 officers election day 20 00
C. O. Thompson, erecting and removing booths, Precinct 2 · 2 00
I. H. Halliday, 2,075 ballots 40 00
I. H. Halliday, 2,500 warrants 35 00
Tilden & Adlington, supplies Town Hall . 5 65
Ole Christiansen, repairing settees Town Hall 3 75
Election Officers, election day, Precinct I, 61 00
Election Officers, election day, Precinct 2 . 66 00 Election Officers, election day, Precinct 3 . 61 00
Henry C. Attwill, legal services 191 50
New Eng. Tel. & Tel. Co., service Town Hall II 05
Frank S. Whitten, 2,000 Town reports 648 30
20 J. E. Mansfield, janitor Town Hall 28 00
The Oliver Typewriter Co., balance on ac- count 91 64
I. H. Halliday, letters and reports for Fi- nance Committee . 14 25
Saugus Home, 4 cords wood Town Hall . 16 00
A. W. Brownell, dog licenses and blanks, 4 75
Lynn Gas & Electric Co, service Town Hall 72
Dennison Manf. Co., supplies, Town Clerk, 2 35
Amount carried forward,
$1,802 45
95
SELECTMEN'S INCIDENTALS.
Amount brought forward, $1,802 45
Mar. 20 Lynn Public Water Board, service Town
Hall 14 00
Lynn Public Water Board, Denver court 5 00
Hobbs & Warren, 300 blanks 4 50
Hobbs & Warren, 3 document boxes ·
3 75
Hobbs & Warren, supplies I 88
New Eng. Tel. & Tel. Co., service George Quarmby 2 00
Frank B. Newhall, election officer, Pre cinct I . 5 00
J. Wesley Paul, services as Registrar 25 00
Peter J. Flaherty, services as Registrar .
25 00 D. S. Bannon, services as Registrar . 25 00
Henry A. Parker, services as Registrar pre- paring election and posting Jury lists 44 00
Ole Christiansen, labor and team posting election notices. 4 00
Apr. 3 -G. C. Parcher, M. D., returning 6 births, Hobbs & Warren, dog licenses and receipt books
I 50
·
4 50
New Eng. Tel. & Tel. Co., services Town Hall, . 5 87 · Dr. A. W. Sawyer, inspecting cattle, milk, etc., . 15 00
Lynn Gas & Electric Co., services Town Hall II 44
Tilden & Adlington, supplies Town Hall, I 77
J. E. Mansfield, janitor Town Hall . 28 00
New Eng. Tel. & Tel. Co., service George Quarmby 2 00
J. E. Stocker, 1,000 stamped envelopes for Treasurer 21 44
Butman & Cressey, bag salt So
Amount carried forward,
$2,053 90
96
SELECTMEN'S INCIDENTALS.
Amount brought forward, $2,053 90
Apr. 3 James M. Blaisdell, burial G. H. Stack- pole 35 00 Charles T. Davis, services G. H. Stack- pole 2 00 . A. G. Burnham, matches . 1 00 ·
17 C. S. Knowles, frosted and plain lamps, 8 70
N. J. Wales, 45 yards cheese cloth Town Hall 2 16
Henry A. Parker, expense Tax sales II 60
J. E. Mansfield, janitor Town Hall . .
28 00
17 I. N. Halliday, Auditor's check book II 00
O. C. Christiansen and others, services at forest fires ·
29 45
May
I Tilden & Adlington, supplies Town Hall . 3 67
S9 35
Clarence Coates, expenses on 19 Tax Titles, New England Tel. & Tel. Co., services Town Hall ·
3 13
New England Tel. & Tel. Co., services George Quarmby 2 25 .
J. E. Mansfield, janitor Town Hall 28 00 .
C. W. Stevens, 2 brushes . 2 00
Hobbs & Warren, record ribbon 1 00
Lynn Gas & Electric Co., service Town Hall 90
O. C. Christiansen and others, services at forest fires 58 00
C. N. Wormstead and others, services at forest fires 21 80
T. E. Berrett and others, services at forest fires 20 75
A. B. Mansfield and others, services at forest fires II 95
Thomas W. Rhodes, burial John Taylor · 35 00
Amount carried forward,
$2,460 61
SELECTMEN'S INCIDENTALS.
97
Amount brought forward, $2,460 61
May I Charles L. Davis, services burial John Taylor . 2 00
L. G. Hawkes, surveying Main and Howard streets 7 00
Fred C. Cheever, postage, etc., account Finance Committee 3 60
15 New England Tel. & Tel. Co., service Anthony Hatch .
I 50
J. E. Mansfield, janitor Town Hall . 28 00
Hobbs & Warren Co., Collector's cash book · and blanks 3 25
G. C. Parcher, M. D., medical services for prisoner 3 00
Tilden & Adlington, sprinkler and nails I 30
Bailey's Express
25
Henry N. Watson and others, court expenses in Dow case 95 55
O. C. Christiansen and others, services at forest fires ·
107 35
Charles Devine and others, services at forest fires ·
74 50
Frank Cheever and others, services at forest fires 14 50
June 5 H. M. Merserve & Co., supplies Town Hall
75
William E. Ludden, legal services to Jan. 1, 19II 147 65
J. E. Mansfield, janitor Town Hall . 44 00
G. C. Parcher, M. D., examination of C. Dailey 5 00
Boston & Northern Street R. R., special car for jury in Dow case 12 00
Bartlett & Bartlett, legal services in Dow case 600 00
Amount carried forward,
$3,611 SI
7
98
SELECTMEN'S INCIDENTALS.
Amount brought forward, $3,611 81
June 5 A. G. Burnham, duster and brush 7 60
Henry A, Wheeler & Co., U. S. Flag for Town Hall 8 25
Henry A. Parker account, services, Select- men's clerk . 25 00 New England Tel. & Tel. Co., services Town Hall . I 67
New England Tel. & Tel Co., services George Quarmby 2 IO
O. C. Christiansen and others, services at forest fires 73 50 Frank Hall and others, services at forest fires 39 50
Tilden & Adlington, supplies Town Hall . II 14 M. L. Penney and othes, services forest fires 6 20
Lynn Gas & Electric Co .. services Town Hall 75
19 Joseph Whitehead, supplies Town Hall 72
Niles, Stevens, Underwood & Mayo, settle- ment in Dow case 2,120 49
15 G. C. Parcher, M. D., reporting 5 births . I 25
A. G. Burnham, case toilet paper 5 25 ·
J. E. Mansfield, janitor Town Hall ·
28 00
J. E. Mansfield, car fare . IO
O. C. Christiansen and others, services at forest fires . Green estate, rebate on concrete sidewalks, 8 52
8 75
H. N. Watson, balance due for services in Dow case 5 65
John E. Carey, balance due for services in Dow case 5 65
30 W. and L. E. Gurley, supplies for Sealer of Weights and Measures 5 45
Amount carried forward,
$5,977 35
99
SELECTMEN'S INCIDENTALS.
Amount brought forward, $5,977 35
June 30 J. E. Mansfield, janitor Town Hall. 28 00
Lynn Gas & Electric Co., service Town Hall · 60
July 17 Congregational Society, use of bell for fire alarm 10 00
Wallingford & Acres, decorating Town Hall July 4th 30 00
Henry A. Parker, expenses on 45 tax title deeds to Town 227 75
O. C. Christiansen and others, services at forest fires 41 75
Darcy & Quick, burial of Frank S. Martin, 35 00
Charles L. Davis, service for Frank S. Martin . 2 00
Willard J. Hale, Register of Deeds, regis- tering 45 tax deeds 38 25
I. N. Halliday, 2,000 envelopes for Town Clerk 4 75
J. E. Mansfield, janitor Town Hall . .
28 00
George Parsons, incidental expenses ·
3 20
C. A. Blakeley estate, settlement of account, 12 50
New England Tel. & Tel. Co., service Town Hall 2 92
A. W. Beede, window rollers and tacks, Town Hall . I IO .
Aug. 7 J. E. Mansfield, janitor Town Hall . 42 00 ·
J. E. Mansfield, supplies Town Hall ·
40
Sawyer & Berrett, ice Town Hall 3 00
New England Tel. & Tel. Co. service Town Hall . .
3 31
Hobbs & Warren Co, supplies Town Hall,
7 70
New England Tel. & Tel. Co., services George Quarmby . · 5 25
Henry A. Parker, expenses 67 tax title deeds 335 85
Amount carried forward,
$6,840 68
100
SELECTMEN'S INCIDENTALS.
Amount brought forward, $6,840 68
Aug. 7 G. C. Parcher, M. D., reporting 12 births, 3 00
Tilden & Adlington, supplies Town Hall . 22 35
A. G. Burnham, 100 pounds sal soda, Town Hall . I 45 ·
I. N. Halliday, 2,000 Poll Tax bills . .
5 00
Clarence Coates, expense on 12 tax title deeds 67 20
W. J. Dale, registering 67 tax title deeds. . 56 95
Boston Coupling Co., 2 reducers for Fire Warden 2 45
Ole C. Christiansen and others, services forest fires .
II 70
Ole C. Christiansen, express, etc. 50
I. N. Halliday, 3 sets voting lists and notices, 59 50
I.N. Halliday, 4,500 envelopes for collector, 10 80
I. N. Halliday, 25 jury lists 5 00
I. N. Halliday, 1,000 envelopes for con- stable . · I. N. Halliday, 500 letter heads for treasurer, 1 75
2 75
21 J. E. Mansfield, janitor Town Hall. 60 00
Hobbs & Warren Co., supplies Selectmen's Department 15 44
H. M. Meserve & Co., pad and stamp 95
West Disinfectant Co., 18 gallons disin- fectant . 15 00 Henry A. Parker, stamps, postals and expressing IO 75 ·
M. E. Bugaw, sharpening lawn mower .
50
M. L. Cunningham, settlement of McCor- mack case · 347 29
Sept. I I. N. Halliday, 2,500 warrants special meeting 12 50
I. N. Halliday, 2 advertisements for bids .
5 00
Amount carried forward,
$7,558 51
IOI
SELECTMEN'S INCIDENTALS.
Amount brought forward, $7,558 51
Sept. I New England Tel. & Tel. Co., service Town Hall 3 66
Lynn Gas & Electric Co., service Town Hall 90
F. W. Clark, team for Sealer of Weights and Measures 6 00
I. N. Halliday, 4,000 tax bills . 16 00
Joseph P. Devine, janitor Town Hall 28 00
New England Tel. & Tel. Co. service George Quarmby . . 2 25
Henry M. Meek Publishing Co., I doz. birth return books 2 50
O. C. Christiansen, posting forest fire notices . ·
3 00
18 W. Charles Sellick, distributing warrants . 18 00
C. S. Knowles, supplies Town Hall . 2 33
Henry A. Parker, expense on 2 tax title deeds 10 50 .
I. N. Halliday, 25 caucus notices 2 00
A. G. Burnham, floor brush 3 75
G. C. Parcher, M. D., returning 6 births . 1 50
J. E. Mansfield, janitor Town Hall . 24 00
J. E. Mansfield, express and supplies 45
I. N. Halliday, 1,000 poll tax bills . 2 50
Oct. 2 Miss L. Shores, typewriting tally sheets for caucus 6 00
J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, erecting and removing booths . 2 00
Lynn Gas & Electric Co., service Town Hall 90
J. S. Meacom, Treasurer, incidental ex- penses . 10 42
W. J. Hale, registering 2 Tax Title deeds . I 70
Amount carried forward,
$7,734 87
102
SELECTMEN'S INCIDENTALS.
Amount brought forward, $7,734 87 Hobbs & Warren Co., supplies Town Hall, 4 55
Oliver E. Bixby, returning 8 births . · 2 00
Tilden & Adlington, supplies Town Hall . 6 40
Caucus Officers, services at caucus 28 00
Clarence Coates, 5,000 envelopes for Treas- urer · 6 25 New England Tel. & Tel. Co., services Town Hall 3 01
New England Tel. & Tel. Co. services George Quarmby .
2 25
I. N. Halliday, 4,500 tax summons, etc. .
16 25
I. N. Halliday, 500 building permits and envelopes
7 25
I. N. Halliday, advertising hearing 3 times,
I 501
16 H. A. Danforth, M. D., returning 34 births
8 50
G. C. Parcher, M. D., returning S births. 2 00
Sawyer & Berrett, ice Town Hall .
Bailey's Express .
I 50 50
J. E. Mansfield, janitor Town Hall .
28 00
J. E. Stocker, 1,000 stamped envelopes for Treasurer ·
20 00
Lynn Public Water Board, service Town . Hall 10 00
Lynn Public Water Board, service Denver Court 5 00
Clarence Coates, expense on 8 tax title deeds 46 90 Mr. A. L. Whitten, settlement of claim for accident 10 00
Nov. 6 Hobbs & Warren Co., supplies Town Hall, 2 25
J. E. Mansfield, janitor Town Hall . 46 00
Lynn Gas & Electric Co., service Town Hall 1 05
Amount carried forward,
$7,994 03
103
SELECTMEN'S INCIDENTALS.
Amount brought forward, $7,904 03 Nov. 6 F. W. Clark, use of team for Sealer of Weights and Measures . 4 50
J. B. Gunnison, 2 signs . 1 50
F. W. Joy, erecting and removing booths, Precinct 3 2 00
I. N. Halliday, 150 voting lists 30 00
I. N. Halliday, 50 warrants 2 75
I. N. Halliday, Selectmen's order book 15 50
Miss L. Shores, 34 tally sheets for election, 6 00
New England Tel. & Tel. Co., service Town Hall 5 63
New England Tel. & Tel. Co., service George Quarmby . 2 00
H. M. Meserve & Co., supplies Town Hall, 2 85
Patrick Lyons, care Cliftondale square 25 00
20 J. S. Meacom, I gallon pyrocarbol . 1 00
H. A. Cormack, fuel 1 30
C. S. Knowles, fuse plugs 1 26
J. E. Mansfield, janitor Town Hall .
28 00
J. Wesley Paul, services as registrar . 39 00
P. J. Flaherty, services as registrar 39 00
D. S. Bannon, services as registrar 39 00
Precinct Officers, State Election, Precinct I, 66 00
Precinct Officers, State Election, Precinct 2, 66 00 Precinct Officers, State Election, Precinct 3, 66 00 C. O. Thompson, services 4 officers state election 20 00
C. O. Thompson, erecting and removing booths, Precinct 2 2 00
Dec. 4 Lynn Gas & Electric Co., service Town Hall . 12 26
Henry A. Parker, use of team posting check lists, etc. 4 00
Amount carried forward,
$8,476 58
104
SELECTMEN'S INCIDENTALS.
Amount brought forward, $8,476 58
Dec. 4 Henry A. Parker, services as registrar clerk and recording and reporting elections . 63 50 Hobbs & Warren Co., cash book for col- lector and ink ·
4 25
C. S. Knowles, switch lock and keys I 21
New England Tel. & Tel. Co., service Town Hall ·
7 58
A. G. Burnham, I-24 in. duster ·
4 00
J. E. Mansfield, janitor Town Hall . 28 00
J. E. Mansfield, supplies . 50
O. C. Christiansen, labor and team forest fire I 00
New England Tel. & Tel. Co., service George Quarmby . 2 05
I. N. Halliday, 500 collector's notices ·
2 50
18 C. A. Blakeley, repairing chairs 2 40
G. Clarence Parcher, M. D., returning S births . .
2 00
Hobbs & Warren Co., supplies . So
D. B. Willis, inspection of buildings, postage 4 00
I. N. Halliday, 500 building permits 3 75
I. N. Halliday, 1,000 building application permits .
5 75
Henry A. Parker, balance salary, Selectmen, Clerk 50 00
14 J. E. Mansfield, janitor Town Hall . 28 00
Hatch & Wood Electrical Co., supplies Town Hall . 10 79
Clarence Coates, expenses on 17 Tax titles, 95 20
I. N. Halliday, 900 financial reports special meeting · ·
3 75
George Parsons, rubber stamp, eraser,
· postage, etc. 3 85
Amout carried forward,
$8,801 46
105
SELECTMEN'S INCIDENTALS.
Amount brought forward, $8,801 46
Dec. 30 Lynn Gas & Electric Co., service Town Hall 16 90
Hobbs & Warren Co., record rubber 1 00
Alfred W. Beede, window shade Town Hall 1 75
J. E. Mansfield, janitor Town Hall . 28 00
Henry A. Parker, expenses on Tax titles . 20 60
Gideon Marshman, locks, keys and repair- ing Town Hall 8 59
Tilden & Adlington, supplies Town Hall, 8 90
J. B. Blood, 5 gallons coffee 2 25
A. B. Mansfield, refreshments auto chemi- cal exhibition 6 95
Henry A. Parker, postage and expressing, IO 92
O. C. Christiansen, storm window Town Hall
3 78
George W. Caswell, repairs at Town Hall, Overseers of Poor, appraising personal . property Saugus Home
55 16
9 00
Essex Registry of Deeds, recording 4 Tax Title Deeds . . 3 40
Electric Storage Battery Co. I 26
Frank Hall
2 50
C. W. Rees, incidental expenses
2 76
Evan Evans, supplies
I 25
Miss Lillian Shores, typewriting notices
50
Henry Upham, supplies and fuel
I 45
Lynn Coal Co. ·
II 62
Total expenditure
· $9,000 00
106
STATE AID.
State Aid.
Appropriation
· $3,500 00
EXPENDITURES.
January .
$258 00
February
254 00
March
272 00
April
265 50
May
259 50
June
265 50
July
269 50
August .
277 50
September
273 50
October
273 50
November
273 50
December
267 50
Total expenditures .
. $3,209 50
Unexpended balance
290 50
$3,500 00
.
Soldiers' Relief.
Appropriation
$950 00
EXPENDITURES
January .
$87 00
February
.
.
87 00
March
79 00
April
79 00
Amount carried forward,
$332 00
.
.
.
.
.
.
.
.
107
SCHOOLS.
Amount brought forward,
$332 00
N. R. Stiles, to
7 38
May
79 00
June
79 00
July
79 00
August .
79 00
N. R. Stiles, to
3 63
September
83 00
October .
79 00
November
.
79 00
December
79 00
Total expenditures .
$979 0I
Overdrawn
29 OI
$950 00
Schools.
APPROPRIATIONS.
Annual Meeting
$44,400 00
For Tuition . 36 67
For Tuition from State . 401 00
For Tuition from City of Boston 170 00
Superintendent Sims
3 43
Public Library, for heating Library
building
150 00
Total appropriations
$44,761 10
Expenditures .
$44,759 49
Unexpended balance
I 61
$44,761 10
(For detail Expenditures see report of the School Committee.)
108
EAST SAUGUS SCHOOLHOUSE.
East Saugus Schoolhouse.
Jan. I Unexpended balance $15,597 48
EXPENDITURES.
Feb. 6 Hooper-Waters Co., on account contract . $1,275 00 Cooper & Bailey Architects, on account contract 68 01 Frederick stocker, 628 loads filling and labor 484 50 M. Monteith, 245 loads filling . 183 75 ·
March 6 Hooper-Waters Co., on account contract, April 3 Hooper-Waters Co., on account contract, 1,481 55
1,105 00
May .. I Stone-Underhill Heating & Ventilating Co., on conctract 575 00
15 Cooper & Bailey, on account contract 177 95
Hooper-Waters Co., on account contract 2,231 25
June 5 Stone-Underhill Heating & Ventilating Co., on account contract 575 00
Sept. I J. H. Mclaughlin, 162 yds. concrete walk, 64 80 Kenny Bros. & Wolkins, repairing desks . 35 00 George Watkinson Co., window shades .
58 00 Lynn Water Department, installing meter, 28 00
James R. Hughes, 6 ash barrels 12 90
E. Gerry Emmons, flag pole and expressing, J. F. Hazel, expressing 42 desks ·
12 80
18 W. F. Newhall & Son, 8 clocks ·
24 24
W. H. Swett, flag pole irons .
2 00
Kenny Bros. & Wolkins desks, chairs, etc.
1,301 34
Cooper & Bailey, on account contract 174 46
Frederick Stocker, 442 loads filling 331 50
Oct. 2 William Miller & Sons 183 50
Hatch & Wood Electrical Co., incandescent repairs as per contract 17 50
Amount carried forward,
$10,410 55
7 50
109
INTERIOR REPAIRS ON SCHOOL BUILDINGS.
Amount brought forward, $10,410 55
Oct. 2 W. Henry Hutchinson, tools I
O. C. Christiansen, building fence as per contract ·
146 10
O. C. Christiansen, erecting flag pole 8 00
O. C. Christiansen, setting glass, etc. 2 70
16 Hooper-Waters Co., on account contract . 3,500 00
Nov. 6 Hooper-Waters Co , on account contract . 1,197 80
Dec 18 J. H. Mclaughlin, 110 yds. concrete and grading 54 00
30 Hatch & Wood Electricial Co., gas piping per contract
20 00
Total expenditures · $15,340 90
Unexpended balance . 256 58
$15,597 48
Interior Repairs on School Buildings.
APPROPRIATION.
Annual Meeting . $1,000 00
EXPENDITURES.
Feb 6 B. M. Remick, repairs Cliftondale School- house $3 00
C. H. Varnum, reseating chairs, Lynnhurst, I 50
G. C. Christiansen, repairs Felton School- house . .
6 00
O. C. Christiansen, repairs Roby School- house 4 70
Hutchinson Lumber Co., repairs Essex Street Schoolhouse .
3 00
Amount carried forward, $18 20
IIO
INTERIOR REPAIRS ON SCHOOL BUILDINGS.
Amount brought forward, $18 20
Feb. 6 Hutchinson Lumber Co., lumber Felton Street Schoolhouse 2 00
O. C. Christiansen, repairs Roby School- house 2 00
O. C. Christiansen, repairs Chestnut Street Schoolhouse . 2 75
O. C. Christiansen, repairs Masonic Build- ing 2 00
R. T. Allen, repairs Essex Street School- house . 20 84
Apr. 3 R. T. Allen, repairs Cliftondale School house . 34 25
R. T. Allen, repairs Lincoln Avenue School- house . 12 88
R. T. Allen, repairs Emerson Schoolhouse,
3 50
May
I B. M. Remick, repairs Emerson School- house . 2 65
B. M. Remick, repairs Lincoln Avenue Schoolhouse . 4 18
Leslie E. Parsons, repairs Felton School- house
2 50
Hatch & Wood Electric Co., electrical supplies 3 42
John Roberts, repairs on door . 1 50
Stone-Underhill Heating and Ventilating Co., repairs at High School Building
54 44
June 5 J. H. Brown Electric Co., Cliftondale Schoolhouse . 1 00
D. B. Willis, repairs Chestnut Street School- house . 3 35
D. B. Willis, repairs High School building, John T. Hubbard, repairs locks, keys and labor 16 80
19 28
Amount carried forward,
$207 54
III
INTERIOR REPAIRS ON SCHOOL BUILDINGS.
Amount brought forward. $207 54 Aug. 7 O. C. Christiansen, repairing door Roby Schoolhouse . · I 20
O. C. Christiansen, polishing 220 desks Roby Schoolhouse 33 00
21 J. Hazel, repairing chairs Chestnut Street Schoolhouse . 5 00
Sept. 1 Perkins & Bancroft, repairing Oaklandvale Schoolhouse . 20 38
O. C. Christiansen, polishing 184 desks Chestnut Street Schoolhouse . 23 83
O. C. Christiansen, repairs Roby School- house . 31 30
George W. Atkinson, repairs Roby School- house 20 90
George W. Atkinson, repairs Cliftondale Schoolhouse .
9 45
Lynn Public Water Board, Chestnut Street - Schoolhouse . 18 00
18 J. B. Gunnison, 2 signs for High School, 2 50
J. H. Brown, wiring drops cords and lamps Chestnut Street Schoolhouse . 22 00
Leslie E. Parsons, repairing 48 desks Em- erson Schoolhouse 6 90
Leslie E. Parsons, repairing 11 desks Lin- coln Avenue Schoolhouse I 65
Leslie E. Parsons, repairing 254 desks Felton Schoolhouse 4º 35
Leslie E. Parsons, repairing 76 windows Felton Schoolhouse 45 60
Leslie E. Parsons, repairing 157 desks Cliftondale Schoolhouse 24 45
Leslie E. Parsons, repairing 36 windows Cliftondale Schoolhouse · ·
21 60
Amount carried forward,
$535 65
II2
INTERIOR REPAIRS ON SCHOOL BUILDINGS.
Amount brought forward, $535 65 Sept. 18 Leslie E. Parsons, whitewashing and paint- ing Essex Street Schoolhouse . 40 00
J. H. Brown, wiring and fixtures Emerson Schoolhouse 36 00
D. B. Willis, general repairs Essex Street Schoolhouse ·
42 64
D. B. Willis, 2 new windows Essex Street Schoolhouse
9 75
George W. Atkinson, repairing windows Felton Schoolhouse 2 60
George W. Atkinson, I shade Emerson Schoolhouse I 25
E. W. Fiske, whitewashing Cliftondale Schoolhouse . 14 50
C. H. Sawyer, expressing to Cliftondale Schoolhouse I 00
W. Charles Sellick, cleaning vault North Saugus Schoolhouse 6 00
W. Charles Sellick, cleaning vault Oakland- vale Schoolhouse .
3 00
()ct. 2 Stone-Underhill Heating & Vault Co., stack heater and closet repairs Clifton- dale Schoolhouse .
86 02
Hatch & Wood, electrical supplies High Schoolhouse 25 65
O. C. Christiansen, removing furniture, etc. to Emerson and Saugus Centre School- house . 13 50
O. C. Christiansen, removing furniture, etc. to North Saugus Schoolhouse 7 00
O. C. Christiansen, repairs at Oakland- vale Schoolhouse. · ·
14 81
O. C. Christiansen, repairs at Lynnhurst Schoolhouse 4 75
Amount carried forward,
$844 12
INTERIOR REPAIRS ON SCHOOL BUILDINGS. 113
Amount brought forward, $844 12
Nov. 5 R. T. Allen, repairs at Lincoln Avenue Schoolhouse 7 30
R. T. Allen, repairs at Essex Street School house 2 85
J. H. Brown, repairing bells and electric supplies Emerson Schoolhouse IO 92
R. E. Doty, repairing Roby Schoolhouse, I 50
George Watkinson, 6 shades North Saugus Emerson Schoolhouse . 7 50
Hatch & Wood, electric supplies 85
Dec. 4 O. C. Christiansen, setting glass Mansfield Schoolhouse . I 25
O. C. Christiansen, changing seats and desks, Roby Schoolhouse ·
18 00
O. C. Christiansen, labors on windows, Mansfield Schoolhouse . 2 75
R.T. Allen, repairs Chestnut Street School- house .
I 40
R. T. Allen, repairs Richard Street School- house 70
J. I. Snow, repairing plaster, etc., Roby Schoolhouse . 21 60
30 Stone-Underwood Heating & V. Co., re- pairing furnace, etc., Cliftondale School- house . 19 02
George W. Caswell, repairs Lincoln Avenue Schoolhouse . .
3 44
George W. Caswell, repairs High School . 34 31
O. C. Christiansen, repairs Manual Train- School . 21 67
Total expenditures
$999 18
Unexpended balance .
82
$1,000 00
8
114
HIGHWAYS AND BRIDGES.
Heating and Ventilating Essex Street Schoolhouse.
Appropriation
$1,250 00
EXPENDITURES.
Aug. 7 Stone-Underhill Heating and Ventilating
Co., account contract . $468 50
Sept. 18 D. B. Willis, as per contract
200 00
Oct. 15 Stone-Underhill Heating and Ventilating Co., balance contract
468 50
Total expenditure .
. $1,137 00 .
Unexpended balance
.
.
113 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.