USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1911 > Part 7
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$1,250 00
New Toilet Chestnut Street Schoolhouse.
APPROPRIATION.
Sept. 7. Special Meeting
$300 00
(Bill not paid for reason)
Highways and Bridges.
APPROPRIATIONS.
Annual Meeting
· $5,000 00
EXPENDITURES.
Mar. 20 Pay roll, labor and teams .
$101 15
William Sim, 22 loads cinders .
2 20
Charles Sellick, labor and team
Amount carried forward, $114 35
115
HIGHWAYS AND BRIDGES.
Amount brought forward,
$114 35
Mar. 20 Anthony Hatch, labor 36 00
New England Tel. & Tel. Co. . 2 20
Anthony Hatch, team I 50
E. H. Edmands, removing snow
6 00
April 6 A. F. Merrithew, hawling roller N. F. Mayo, 5 bags cement cloth 2 50 Pay roll 10 25
2 00
Henry Ward, repairing road roller 50 00
Peter Haigh, labor 10 00
Patrick Lyons, labor
7 00
May 1
Public Water Department Lynn, fountain service 75 0.0
Pay roll 126 50
15 Pay roll 171 25
Frederick Stocker, labor and teams ·
48 13
William Trefethen, labor and teams 33 25
Edward Butters, labor and teams .
31 50
Charles Sellick, labor and teams
.
36 00
Daniel A. Parker, labor 33 00
Daniel A. Parker, use of horse and carfares,
2 25
Tilden & Adlington, 2 doz. shovels 4 doz. rakes 7 63 .
Boston & Maine R. R., freight
50
Hobbs & Warren Co., one time book
35
May 27 Pay roll 306 50
Frederick Stocker, labor and teams
37 50
E. Chester Parker, labor and teams .
54 38
William Trefethen, labor and teams
42 88
Edward Butters, labor and teams
42 00
Anthony Hatch, labor and teams
21 19
Daniel A. Parker, labor 36 00
Daniel A. Parker, horse and car fares
I 40
Charles Sellick, collecting snow plows 5 00
Charles Sellick, labor and teams
39 59
.
Amount carried forward,
$1,393 61
116
HIGHWAYS AND BRIDGES.
Amount brought forward, $1,393 61
June 5 Pay roll, labor and teams 193 06
Daniel A. Parker, labor and horse 24 88
William Trefethen, labor and team M. L. Penney, labor and team
4 75
G. M. Gates, labor
2 00
Henry Ward, repairing tools
6 10
R. T. Todd, 2 steel drills
4 14
30 Mrs. C. A. Blakeley, Administrator, re- pairing plow and tools 31 05 .
July 17 Pay roll
·
189 63
Daniel A. Parker, labor · 36 75
Daniel A. Parker, use of horse .
10 00
Charles Sellick, labor and use of team
10 19
E. C. Parker, labor and use of team .
5 00
Edward Butters, labor and use of team
22 97
William Trefethen, labor and use of team,
30 19
Frederick Stocker, labor and use of team,
19 69
A. Boardman, setting road roller tire ·
3 00
J. B. Gunnison, painting signs . . Bailey's Express I 50
2 00
Aug. 21 Pay roll .
262 21
Daniel A. Parker, labor .
36 00
Daniel A. Parker, use of horse .
II 00.
Boston & Maine R. R., freight on sewer pipe 15 28
Smith Iron Foundry, 3 No. 20 concords
24 00
Portland Stone Ware Co., 700 feet Portland pipe and I T.
139 60
Sept. I Pay roll 253 14
William Trefethern, labor and team 25 98
Charles Sellick, labor and team 21 75
E. Chester Parker, labor and team
22 50
Frederick Stocker, labor and team 20 00
Daniel A. Parker, labor
36 38
Amount carried forward, $2,865 35
7 00
II7
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,865 35
Sept. I Daniel A. Parker, use of horse .
10 00
Charles M. Primpas, 186 loads gravel 18 60
W. F. Paul, labor and material at bridge Central street 31 00
18 Pay roll .: 252 55
Edward Butters, labor and teams .
36 75
William Trefethen, labor and teams . 41 34
E. Chester Parker, labor and teams . 52 50
Charles Sellick 37 50
Frederick Stocker, labor and teams 7 50
Daniel A. Parker, labor . 36 38
Daniel A. Parker, use of horse . II 00
W. F. Mayo, 70 bags cement 18 10
J. F. Waite, 50 lbs. forcite 13 00
Hobbs & Warren Co., 2 time books .
80
Joseph I. Snow, labor and material catch- basin, Cliftondale square 34 94
Oct. 16 Pay roll, labor and teams . 332 28
William Trefethen, labor and teams . 32 00
Charles Sellick, labor and teams .
36 88
Frederick Stocker, labor and teams
21 88
E. Chester Parker, labor and teams
34 37
Daniel A. Parker, labor . 36 78
Daniel A. Parker, use of horse . IO 50
Edward Butters, labor and team 33 25
Oct. 2 L. G. Hawkes, surveying 15 00
Public Water Department, Lynn fountain service . 75 00
Nov. 20 William Trefethen, labor and teams
35 35
Edw. Butters, labor and teams 35 00
Charles Sellick, labor and teams 50 00
E. Chester Parker, labor and teams 50 00
Fiske Bros., labor and teams 50 00
Frederick Stocker, labor and teams 75 63
Amount carried forward,
$4,391 23
118
HIGHWAYS AND BRIDGES.
Amount brought forward, $4,391 23
Nov. 20 Daniel A. Parker, labor and teams . 47 00
Buffalo Steam Roller Co., 18 picks for roller . 20 70
James T. Waitt, I case forcite . .
13 00
Ames Plow Co , stone drag
.
6 75
Bailey's Express
I 50
Pay roll, labor
360 25
D. Ambrosia, labor .
19 13
Dec. 18 Butman & Cressey, fuel
66 20
30 Bailey's Express I 50
Austin & Doty, repairing tools . IO
35
George W. Caswell, supplies
.
3 02
Tilden & Adlington, oil
37
Martin Marlborough, repairing tools
5 27
Joseph I. Snow, repairing catch basin Lin- coln avenue . 2 69
C. N. Wormstead, repairing washout Har- rison avenue 2 25
Daniel A. Parker, labor and team 38 50
Peter Haigh, labor I 25
Patrick Lyons, labor ·
4 00
William Trefethen, labor
50
E. Chester Parker, labor
4 54
Total expenditure
. $5,000 00
Highways and Bridges Account of Street Railroad and Excise Tax.
APPROPRIATIONS.
19II
Jan. I Unexpended balance . . $1,139 56
Street Railroad tax 3,583 65 ·
Excise tax
. 2,052 36
Total
. $6,775 57
119
HIGHWAYS AND BRIDGES.
EXPENDITURES.
Jan. 14 Pay roll, removing snow $76 50
Collins Hardware Co. 20 34
C. A. Blakeley 39 65
Butman & Cressey .
4 15
W. A. Trefethen, labor and teams .
21 25
E. M. Hatch, labor and teams .
38 50
Anthony Hatch, labor .
36 00
Anthony Hatch, extra man 4 00
Anthony Hatch, use of horse I 50
18 W. A. Trefethen, dressing and labor Franklin square IO 50
Feb. 6 Henry A. Parker, labor and material East · Saugus bridge 42 49
Pay roll, removing snow .
94 75
Hutchinson Lumber Co., lumber and
spreader for plow IO 40
W. A. Trefethen, labor and team 18 25
A. M. Stocker, labor and team . ·
12 00
A. F. Merrithew, labor and team 7 67
Anthony Hatch, labor 51 00
Anthony Hatch, extra man 5 00
New England Tel. & Tel. Co., service I 55
Peter Deland, labor . 3 00
John McCotter, labor 3 00
E. M. Hatch, labor and teams . 36 75
Charles Sellick, labor and teams 12 00
C. N. Wormstead, labor and teams
21 75
Henry Ward, repairing tools
8 50
O. C. Christiansen, building snow plow 3 00
20 Henry Ward, whiffletree picks, and irons . 3 20
C. N. Wormstead, removing snow and , sanding 51 50
Charles Sellick, removing snow and sanding. 33 50
A. F. Merrithew, labor and teams IO 75
Amount carried forward,
$682 45
120
HIGHWAYS AND BRIDGES.
Amount brought forward, $682 45
Feb. 20 Fiske Brothers, labor and teams 18 13
Elbert Edmands, plowing snow and sanding, 22 75
F. E. Smith, repairing plows, etc. 23 00 A. M. Stocker, labor and teams 16 50
Buffalo Steam Roller Co, I scraper bracket, 2 50
Anthony Hatch, labor and teams 36 00 50
Anthony Hatch, bolts
E. M. Hatch, labor and teams .
.
35 00
M. Monteith, labor and teams 25 00
H. & D. Burnett, 123 tons crushed stone .
16 50
Frederick Stocker, labor and teams moving snow 41 50
E. C. Stillings, labor and teams 7 50
Atherton, Guilford Lumber Co., lumber 6 20
Pay roll .
172 75
March 6 Butman & Cressy, salt 3 10
Ames Plow Co., shovels and brooms .
13 85
Hutchinson Lumber Co., supplies IO 66 .
Anthony Hatch, labor 36 00
Anthony Hatch, use of telephone 2 months, 4 00
Pay roll, labor and teams .
189 75
F. E. Smith & Co., repairing plow and tools 8 55 ·
April 3 Ames Plow Co., shovels and wrench 13 25 ·
Anthony Hatch, labor ·
24 00
Henry Ward, repairing tools ·
2 00
Rowe Contracting Co., stone dust
I 30
Coleman Bros., 240 tons crushed stone
203 55
New England Tel. & Tel Co.
1 95
Pay roll, labor and teams . 227 65
May 15 Peter Haigh, labor 7 50
Patrick Lyons, labor 6 00
Patrick Murphy, labor 6 00
Joshua Ross, labor
4 00
Amount carried forward,
$1,869 39
I2I
HIGHWAYS AND BRIDGES.
Amount brought forward. $1,869 39
May 15 J. Gunning, labor . 4 00
W. Trefethen, labor and team 5 25
E. Butters, labor and team 5 25
June 19 Daniel A. Parker, labor .
38 63
Daniel A. Parker, use of horse
8 50
Ames Plow Co., tools
5 38
R. A. Todd & Co., dull steel
3 96
J. F. Waite, forcite powder and caps
14 00
Pay roll, labor and teams .
475 97
Bailey's Express
30
30 E. Chester Parker. labor and teams . 61 88
Charles Sellick, labor and teams 42 63 Edward Butters, labor and teams 42 00
William Trefethen, labor and teams . Daniel A. Parker, labor and teams
43 32
45 75
Pay roll .
370 57
Ames Plow Co .. stone drag
6 75
Mrs. Annie Lee, small building
2 50
Aug. 7 Edward Butters, labor and teams William Trefethen, labor and teams 61 SS
Charles Sellick, labor and teams 68 SI
Frederick Stocker, labor and teams
42 SI
E. Chester Parker, labor and teams 3 20 .
Daniel A. Parker, labor and teams 71 00
286 00
A. B. Black, climax cutting edge. points and bolts 9 00
C. A. Blakeley estate. repairing tools 20 55
Evan Evans. 2 signs I 50
Henry Ward, repairing tools ·
II 60
.Oct. 2 Edward Butters, labor and teams 39 69
William Trefethen, labor and teams 41 00
Charles Sellick, labor and teams 51 SS
Frederick Stocker, labor and teams ·
48 78
Amount carried forward.
$3.862 36
58 63
Pay roll, labor .
122
HIGAWAYS AND BRIDGES.
Amount brought forward, $3,862 36
Oct. 2 E. Chester Parker, labor and teams 51 88
Daniel A. Parker, labor and teams 50 13
A. B. Black, supports for road machine 2 00
Smith Iron Foundry, supplies 3 00 60
C. S. Knowles bell wire
Henry Ward, repairing picks .
3 90
Butts & Ordway Co., bar tool steel Frederick Stocker, sand and bricks Pay roll, labor 310 61
39 50
Nov. 6 Edward Butters, labor and teams William Trefethen, labor and teams 67 38
62 56
E. Chester Parker, labor and teams Charles Sellick, labor and teams
88 13
Frederick Stocker, labor and teams Fiske Bros., labor and teams
91 25
Pay roll, labor 759 26
Daniel A. Parker, labor and team 76 25
James F. Waitt, forcite caps, fuse, etc. 17 65
James F. Waitt, 50 lbs. forcite 13 00
Charles Ferguson, inspecting steam boiler,
5 00
Joseph I. Snow
.
3 07
American Express
73
Charles H. Varnum, care Monument square 20 Pay roll, labor 320 17
25 00
William Trefethen, labor and teams .
37 25
Edward Butters, labor and teams ·
34 57
W. Charles Sellick, labor and teams
35 00
E. Chester Parker, labor and teams 50 23 Fiske Bros., labor and teams 37 50
Frederick Stocker, labor and teams 47 50
Frank Wilson, labor and teams 35 00
Daniel Parker, labor and teams 44 50
Tilden & Adlington, supplies
20 04
A. Boardman, repairing tools
60
Amount carried forward,
$6,402 45
3 70
IOI
IO1 88
123
HIGHWAYS AND BRIDGES.
Amount brought forward, $6,402 45
Nov. 20 Curry Bros., 53 gallons oil
24 30
Mrs. C. A. Blakeley, repairing tools
39 45
Henry Ward, repairing tools
26 25
Joshua Ross, labor
2 00
James Schofield, labor
2 00
D. Rosso, labor
2 00
D. Ambrosia, labor 2 00
Dec. 18 Pay roll, labor 85 56
W. Trefethen, labor and teams II 60
Edward Butters, labor and teams
14 00
E. Chester Parker, labor and teams .
17 50
W. Charles Sellick, labor and teams
5 00
Daniel A. Parker, labor and teams
44 50
Mrs. C. A. Blakeley, repairing tools .
19 75
30 E. Chester Parker, labor and teams IO 46
E. Butters, labor 7 00
Peter Haigh, labor
10 00
Patrick Lyons, labor
4 00
James Schofield, labor
4 00
Total expenditure
$6,733 82
Unexpended balance
41 75
·
$6,775 57
Small Town Act for Highways.
APPROPRIATION.
Annual Meeting
. $1,200 00
(No expenditures ; same to be carried over to 1912.)
124
KEEPER OF LOCKUP.
Oiling Streets. APPROPRIATION.
Annual Meeting
. $1,000 00
EXPENDITURE.
Oct. 2 Standard Oil Co. $885 64
Unexpended balance . 114 36
$1,000 00
Police Department.
APPROPRIATION.
Annual Meeting · $5,600 00
EXPENDITURES.
Orders drawn
· $5,501 96
Balance unexpended
98 04
$5,600 00
(Note. For detail expenditure see report of Chief of Police.)
Keeper of Lockup.
APPROPRIATION.
Annual Meeting
. $325 00
EXPENDITURES.
Dec. 31 J. E. Mansfield, services as keeper $245 75
J. E. Mansfield, meals for prisoners . 68 50
J. Devine, services as keeper 6 25
J. Devine, meals for prisoners . I 50
Oliver E. Bixby, M. D., medical services . 3 00
Total expenditure
$325 00
125
FIRE DEPARTMENT.
Street Lighting. APPROPRIATION.
Annual Meeting . $7,250 00
EXPENDITURE.
Lynn Gas & Electric Co.
$7,075 68
Unexpended balance
174 32
$7,250 00
Fire Department.
APPROPRIATIONS.
Annual Meeting
. $2,000 00
Annual Meeting overrun for 1910
70 50
Total appropriations .
. $2,070 50 .
EXPENDITURES.
Feb. 6 W. Charles Sellick, use of horses
$27 50
A. F. Merrithew, use of horses
15 70
T. E. Berrett, use of horses
8 75
J. A. Hughes, supplies
84
James F. Pratt, steward and care of batteries, 24 02
Beattie Zinc Works, supplies S. Gray, labor at fire
50 00
. 50
James Gorman, labor at fire
50
W. B. Clark, labor at fire
75
Edward Brown, labor at fire
75
20 Frank B. Sloan, agent, rent Hose House No. 2 81 25
Amount carried forward,
$210 56
126
FIRE DEPARTMENT.
Amount brought forward, $210 56
Feb. 20 George W. Atkinson, labor on hydrants 2 50
Mar. 6 Lynn Gas & Electric Co., lighting .IO 80 . W. Charles Sellick, use of horses ·
21 25
Tilden & Adlington, use of horses and supplies 8 60
James F. Pratt, steward and care of battery, 21 25
Cairnes & Brother, supplies ·
2 21
J. S. Meacom, supplies .
·
24 18
R. T. Allen, repairs ·
2 25
H. A. Hazel, call man
20 00
Bailey's Express .
I 00
Collins Hardware Co., supplies
2 30
E. Evans, supplies . .
[ So
Oliver R. Howe, supplies 60
H. E. Brier, supplies .
45
T. E. Berrett, use of horses 7 25 .
George B. Devine, call man 3 50
Peter Haigh, labor on fire alarm 1 00
20 R. T. Allen, repairing stove Hose No. 3 6 70 . S. Gray, use of team 9 00
C. S. Putney, labor on hydrants 3 15
Peter A. Flaherty, labor on hydrants 3 00
Elmer B. Newhall, use of team
4 00
E. Evans, supplies . 90
Gamewell Fire Alarm Co., supplies . 12 62
G. W. Caswell, repairing stove Hose No. 2, 7 18
C. A. Blakeley, repairing ladder truck 4 20
Sidney F. Rea, janitor Hose No. 2 ·
18 75
H. Upham, fuel I 00
Apr. 3 James F. Pratt, labor on battery and steward 23 30
W. Charles Sellick, use of horses 18 75
A. F. Merrithew, use of horses .
.
17 50
T. E. Berrett, use of horses 6 25
Amount carried forward, $477 80
127
FIRE DEPARTMENT.
Amount brought forward, $477 80 Tilden & Adlington, use of horses and sup- plies 3 55
Apr. 3 W. M. Penney, use of horses . 5 00
Lynn Public Water Board, water service 20 00
Lynn Gas & Electric Co., lighting 4 84
Patrick Lyons, repairing harnesses I 00
George E. Southwick, supplies IO
May I Lynn Coal Co., fuel . IO2
34
Mrs. Ellen Berrett, wood . 5 00
Lynn Gas & Electric Co., lighting
3 66
T. E. Berrett, use of horses
23 75
H. A. Comack, I case soda
5 00
Patrick Lyons, janitor Hose No. 2 15 00
George W. Atkinson, clerk Hose No. 2 5 00
H. E. Brier, supplies
3 80
P. J. Flaherty, clerk and telephone to engineers .
5 30
A. F. Merrithew, use of horses 55 00
B. C. Hitchings, services as steward, Hose No. 3 . 22 50
W. F. Paul, 6 plank backs for fire alarm boxes 3 25
Frank A. Hall, Clerk Hose No. I 5 00
W. Charles Sellick, use of horses 31 50
James F. Pratt, Superintendent Fire alarm and labor and steward . 26 25
15 R. T. Allen, repairs on gas fixture Hose No. 3 . 3 25
June 15 D. B. Willis, repairing ladders .
21 60
F. W. Ramsdell, services . 5 00
W. M. Penney, use of horses . 5 00
R. T. Allen, repairing plumbing Hose No. 3, 7 14
Clayton N. Rees, incidentals .
2 24
Lynn Gas & Electric Co., lamps 2 70
Amount carried forward, $872 57
128
FIRE DEPARTMENT.
Amount brought forward, $872 57
June 15 J. B. Devine, services on line . 1 00
George E. Southwick, use of horses 2 50
W. Charles Sellick, use of horses 55 00
A. F. Merrithew, use of horses .
32 50
J. S. Meacom, supplies
II 50
Tilden & Adlington supplies and use of horses . 25 17
Cairns Bros., supplies
2 21
Frank B. Stoan, agent, rent Hose House No. 2 . 87 25 19 William Wallace, removing ashes Hose No. I . 2 00
A. B. Mansfield, repairs Hose No. I ·
2 50
30 Franklin Park Lumber Co., lumber .
.
8 98
Collins Hardware Co., glass .
·
83
J. S. Meacom, vitriol .
28 13
Bailey's Express .
35
Hugh Fox, services at fire . . .
75
Robinson & Brockway, strops ·
9 65
J. H. Brown Manufacturing Co., supplies, 3 57
39
Clayton N. Rees, incidentals ·
2 03
Saugus Herald, advertising 4 75
July 17 Western Electric Co., electrical supplies 42 60
Clayton N. Rees, incidentals
1 35
Clayton N. Rees, freight and express .
2 30
H. Fox, labor Hose No. I .
50
W. Charles Sellick, use of horses .
7 50
A. F. Merrithew, use of horses 5 00
Aug. 7 Bailey's Express 75
H. E. Bryer, supplies
45
Clayton N. Rees, incidentals .
I 45
C. S. Knowles, supplies . 3 15
O. C. Christiansen, teaming crossbars, etc., I
Amount carried forward,
$1,219 93
Knight & Thomas, supplies .
129
FIRE DEPARTMENT.
Amount brought forward,
$1,219 93
Aug. 7 C. A. Blakeley, repairs on ladder truck Robinson & Brockway, supplies 2 55
17 00
Manhattan Electric Co., supplies Collins Hardware Co., supplies
2 04
Tilden & Adlington, supplies
S 62
Cairns & Bros., record books
5 00
Charles L. Davis, use of horses . E. Evans, supplies
I 70
Lynn Gas & Electric Co., lighting
2 10
A. F. Merrithew, use of horses
22 50
W. Charles Sellick, use of horses Butman & Cressey, supplies
90
21 G. L. Nourse, clerk Hose No. 3
5 00
Clayton N. Rees, incidentals 3 33
Sept. I Frank B. Sloan, agent, rent Hose No. 3 81 25
A. J. Wales, supplies 64
Knighf & Thomas, supplies 2 10
P. B. Magrane, bed and bedding
20 53
J. H. Brown, supplies
2 40
C. S. Knowles, wire and supplies
38 17
J. Pool, labor .
75
W. Charles Sellick, use of horses
17 50
2 Otto Q. Cossoboon, labor
20 94
A. B. Mansfield, labor .
17 50
W. Charles Sellick, use of horses
22 00
Manhattan Electric Co., magnet wire C. S. Knowles & Co., wire
I 20
170 82
E. S. Methodist E. Church, use of bell
10 00
Beattie Zinc Works, 25 zincs
·
9 37
Lynn Gas & Electric Co., lighting
2 35
H. E. Brier, oil
90
C. W. Rees, incidentals
-
15
Tilden & Adlington, supplies
10 37
A. F. Merrithew, use of horses
12 50
Amount carried forward,
$1,779 77
9
Oct.
.
5 41
3 75
37 50
130
FIRE DEPARTMENT.
Amount brought forward, $1,779 77
Oct. 2 J. S. Meacom, vitriol 27 57
16 C. W. Rees, incidentals I 52
Nov. 16 Bailey's Express 75
I. N. Halliday, printing I 75
Lynn Water Board, service
10 00
Lynn Gas & Electric Co., lighting
3 25
C. W. Rees, incidentals 2 74
J. H. Brown, supplies 2 30
Frank Ramsdell, services as clerk, Hook and Ladder, No. I. 2 50 .
Oliver Howe & Co., rubber gloves . ·
7. 25
P. B. Magrane, bedding, Hose House No. I,
9 09
W. Charles Sellick, use of horses .
27 00
A. F. Merrithew, use of horses
7 50
20 Frank B. Sloan, agent, rent of Hose House No. 2. SI 25 .
· C. W. Rees, incidentals .
3 20
Dec. 4 Charles Blakeley, repairs .
14 10
Tilden & Adlington, supplies "5 16
Tilden & Adlington, use of horses 5 00
Globe Manufacturing Co., supplies
3 50
H. E. Brier, supplies
I 35
Lynn Gas & Electric Co., lighting
7 35
R. T. Allen, supplies
I 54
C. W. Rees, incidentals .
I 68
P. B. Magrane, bed and bedding
13 00
P. B. Magrane, gloves
7 40
W. Charles Sellick, use of horses
34 50
A. F. Merrithew, use of horses 20 00 .
George Atkinson, clerk Hose No. 2. .
2 50
Total expenditure
. $2,084 52
Amount overdrawn 14 02
$2,070 50
131
FIREMEN'S SALARIES.
Firemen's Salaries.
APPROPRIATION.
Annual Meeting
. $3,000 00
EXPENDITURES.
Truck One.
Ernest Stuart
$41 66
Frank Ramsdell
41 66
Frank Symonds
41 66
W. A. Rhodes
41 66
C. H. Berrett
41 66
Charles Sellick
50 00
John Stuart .
41 66
George Devine
16 66
A. Carter
41 66
Joseph Devine
50 00
Charles Driscoll
8 33
Total for Truck No. I
416 61
Hose One.
George H. Durgin,
$41 66
Charles M. Devine,
41 66
A. B. Mansfield
50 00
John Chesley
50 00
Charles Stevens
41 66
Charles W. Davis .
50 00
Charles L. Davis
50 00
Peter Haigh .
50 00
Frank Hall .
50 00
David Hanson
16 66
Total for Hose No. I .
441 64
Amount carried forward, $858 25
I32
FIREMEN'S SALARIES.
Amount brought forward,
$858 25
Hose No. 2.
Charles Whittier
$41 66
Sidney Rea
.
·
50 00
William Shirley
41 66
Henry Ward, Jr.
50 00
A. F. Merrithew
50 00
Morris O'Neil
41 66
Patrick Lyons
50 00
George Atkinson
50 00
Max Hatch
50 00
Prescott Hatch
41 66
J. H. Brown
8 34
Total for Hose No. I . .
474 98
Hose No. 3.
Henry Upham
. $50 00
Harry Saxon
50 00
Frank Putney, Jr.
41 66
Morris Hazel
41 66
Edward McTague
5.0 00
Leo L. Nourse
41 66
Levi Florence
41 66
B. C. Hitchings
50 00
Frederic Stocker
50 00
J. N. Newhall
41 66
Total for Hose No. 3 .
458 30
J. P. Bannon
$133 63
C. W. Bees .
670 77
804 40
Total expenditure
$2,595 93
Unexpended balance
404 07
$3,000 00
.
.
·
.
.
.
-
·
.
.
.
.
.
.
I33
FIRE ALARM SYSTEM.
Fire Alarm System.
APPROPRIATION.
Annual Meeting
. $1,000 00
EXPENDITURES.
Aug. 7 Manhattan Electrical Supply Co., 2 relays, $7 64
21 A. B. Mansfield, labor 8 75
Sept. I Daniel Mc Vicker, labor 5 00
18 A. B. Mansfield, labor IO 94
Daniel Mc Vicker, labor 18 44
O. L. Cossabom
14 44
C. W. Rees, freight and incidentals 3 54 Leslie Haskell, labor 4 75
Oct. 16 A. B. Mansfield, labor 12 19
O. L. Cossabom, labor 23 75
W. Charles Sellick, use of teams
31 00
Nov. 6 O. L. Cossabom, labor
6 25
A. B. Mansfield, labor
5 00
Joseph Snow, repairing chimney
12 00
Franklin Park Lumber Co., lumber .
I 45
Brockway-Smith Corp., supplies 3 00 .
Dec.
4 Lynn Gas & Electric Co., copper wire 17 92
Lynn Gas & Electric Co., supplies 7 13
Whetmore Savage Co., supplies
33 52
Fuller Electric Co., supplies
3 18
30 Star Electric Co., installing 4 circuit storage battery as per contract . 600 00
Frederick Stocker, use of teams 147 50
Lynn Gas & Electric Co., supplies 4 30
Butman & Cressey, supplies
13 80
Tilden & Adlington, supplies
3 90
Total expenditures .
$999 39
Unexpended balance . .
61
$1,000 00
134
AUTOMOBILE COMBINATION CHEMICAL.
Fire Alarm Box Central Street and Beachwood Avenue.
APPROPRIATION.
Annual Meeting
$175 00
EXPENDITURES.
Aug. 7 C. S. Knowles, wire $42 14
W. Charles Sellick, use of team ·
12 00
C. S. Knowles, supplies
I 54
Labor as per pay roll
28 42
Sept. 21 Daniel McVicker, labor
I 25
Edward Davis, labor
50
Gamwell Fire Alarm Co., supplies Saugus Fire Department, supplies
3 25
35 50
Dec. IS C. N. Rees, supplies
I 06
Daniel Hanson, labor
1 00
W. Charles Sellick, use of team
·
13 50
Total expenditures .
$140 16
Unexpended balance ·
34 84
$175 00
Automobile Combination Chemical.
APPROPRIATION.
Annual Meeting
. $5,500 00
EXPENDITURES.
Dec. 30 O. C. Christiansen, building shack for demonstration $42 60
Quarmby & Hilliker, shafting and fixtures . 15 50
Amount carried forward, $58 10
·
.
.
.
.
I35
BOARD OF HEALTH.
Amount brought forward,
$58 10
Dec. 30 Quarmby & Hilliker, belting · 26 02 . Underhill & Co., head lights and supplies . 25 00
Lynn Gas & Electric Co., wire
3 00
Total expenditures
$112 12
Unexpended
.
5,397 88
$5,000 00
Hydrant Service.
APPROPRIATION.
Annual Meeting
$504 00
EXPENDITURE.
Public Water Board, Lynn .
$504 00
Board of Health.
APPROPRIATIONS.
Annual Meeting for bills of 1910
$123 29
Annual meeting appropriation
1,900 00
Total appropriation
. $2,023 29
EXPENDITURES.
Jan. 16 William M. Penney, collecting garbage Frank W. Joy, burying dog . I 50
$75 00
W. F. Belcher, fumigating premises .
3 00
Amount carried forward. $79 50
-
136
BOARD OF HEALTH.
Amount brought forward, $79 50 Jan. 16 Saugus Herald, advertisement bids removal garbage 4 00
New Eng. Tel. & Tel. Co., service W. F. Belcher I 79 H. D. Bisbee, conveying 2 cases to Hospital, IO 50 W. Charles Sellick, burying 5 dogs . 7 50 · State of Massachusetts, State Infirmary, board . 20 00 North Reading State Sanatorium, board- 120 days' board 68 57
H. D. Bisbee, conveying case to Salem Hospital .
10 00
Feb.
6 James Collins, collecting garbage- . · State of Massachusetts, board and attend- ance
28 00
W. F. Belcher, 2 books I 26
T. D. Emmett, burying 2 animals 2 50
City of Boston, board and attendance
5 71
New England Tel. & Tel. Co., service W. F. Belcher I 60
George W. Gale, M. D., fumigating
premises .
·
3 00
George W. Gale, M. D., examination of fever case .
I 50 .
March 6 W. F. Belcher, fumigating premises ·
3 00
W. F. Belcher, alcohol and postage . ·
I 30
C. L. Davis, 49 returns of deaths 12 25
James Collins, removing garbage
75 00
New England Tel. & Tel. Co., service W. F. Belcher I 50
W. Charles Sellick, burying of animals 13 50
New England Tel. & Tel. Co., service Tom D. Emmett . ·
7 62
April 3 Dr. George W. Gale, examination 2 cases, 4 50
Amount carried forward, $439 10
75 00
BOARD OF HEALTH. 137
Amount brought forward, $439 10
April 3 Dr. George W. Gale, fumigating dwelling, 3 00 New England Tel. & Tel. Co., service T. D. Emmett ·
2 40
New England Tel. & Tel. Co., service W. F. Belcher 70 .
Patrick Lyons, burying animal 1 00
W. Charles Sellick, burying S animals ·
11 00
W. F. Belcher, fumigating dwelling 3 00
North Reading State Sanatorium, 56 days board 32 00
North Reading State Sanatorium, clothing, 4 13
James Collins, removing garbage 75 00 . Tom D. Emmett, fumigating two dwellings, 6 00
Tom D. Emmett, burying animal ·
1 00
Tom D. Emmett, express and culture tubes,
40
May
I W. Charles Sellick, burying 12 animals .
17 50
James Collins, removing garbage 75 00
George W. Gale, M. D., examining 2 cases, 3 00
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