USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1911 > Part 8
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Patrick Lyons, burying 2 animals 2 00
Tom D. Emmett, burying dead animals express and postage .
1 70
W. F. Belcher, fumigating dwelling .
3 00
Saugus Herald, 100 notices .
I 75
Lynn Board of Health, Contagious Hospi- tal, board and attendance 2 cases 44 days, 88 00
Lynn Board of Health, 2 cultures ·
3 00
June 5 New England Tel. & Tel. Co., service T. D. Emmett . . 5 52
New England Tel. & Tel Co., service Thomas Sutherst . .
5 79
W. F. Belcher, fumigating dwelling ·
3 00
James Collins, removing garbage .
75 00
Patrick Lyons, burying 2 animals 3 00
W. C. Hobbs, burying 2 animals .
I 50
Amount carried forward,
$867 49
138
BOARD OF HEALTH.
Amount brought forward, $867 49
June 5 T. D. Emmett, fumigating dwelling . 3 00
H. D. Bisbee, conveying case to Lynn Hospital ·
2 50
North Reading State Sanatorium, 92 days' board 52 57
North Reading State Sanatorium, clothing, 6 70
20 George W. Gale, M. D., fumigating 3 premises 9 00
Patrick Lyons, burying 2 animals .
2 00
J. S. Meacom, medical supplies 8 00
July 17 James Collins, removing garbage 17 50
75 00
Aug. 7 Charles L. Davis, returning 70 deaths Patrick Lyons, burying 4 animals 5 00 I 50
Charles Florence, burying animal
6 00
T. D. Emmett, burying animal I 50
W. Charles Sellick, burying 35 animals 51 00
James Collins, removing garbage 75 00
New England Tel. & Tel. Co., service T. D. Emmett . ·
3 65
New England Tel. & Tel. Co., service Thomas Sutherst 2 78
Oct. 2 Gardner Newhall, burying animal 1 00
W. Charles Sellick, burying 13 animals 18 50
Benjamin S. Oliver, burying I animal 1 00
New England Tel. & Tel. Co., service T. D. Emmett ·
7 65
New England Tel. & Tel. Co., service Thomas Sutherst . · ·
2 83
Rutland State Sanatorium, 66 days' board, 18 86 James Collins, removing garbage 2 months,
Patrick Lyons . 150 00
4 50
T. D. Emmett, fumigating dwelling 3 00
T. D. Emmett, burying animal 1 00
Amount carried forward,
$1,398 53
T. D. Emmett, fumigating 2 dwellings
139
BOARD OF HEALTH.
Amount brought forward, $1,398 53
Oct. 2 Rutland State Sanatorium, 30 days' board 17 43
North Reading State Sanatorium, 92 days' board 52 57
Nov. 6 Lynn Board of Health, Contagious Hospi- tal, 24 days' board ·
51 43
North Reading State Sanatorium, III days' board . 63 43
George W. Gale, M. D., examination State case 2 00
WV. Charles Sellick, burying II animals 15 50
New Eng. Tel. & Tel. Co., service T. Sutherst I 39
New Eng. Tel. & Tel. Co., service T. Emmett 2 55
James Collins, removing garbage 75 00
Dec.
4 W. F. Belcher, fumigating 2 dwellings and Schoolhouse II 00
James Collins, removing garbage 75 00
W. Charles Sellick, burying 7 animals .
10 50
Amasa Piper burying animals .
1 00
Geo. W. Gale, M. D, fumigating dwelling, H. E. Brice, medical supplies . .
3 00
Patrick Lyons, burying 2 animals
25 00
T. D. Emmett, fumigating 2 dwellings
6 00
New England Tel. & Tel. Co., service . T. Sutherst . 1 39
New England Tel. & Tel. Co. service T.
D. Emmett. . 2 15
City of Somerville Contagious Hospital. board and attendance 51 42
No. Reading State Sanatorium, 129 days' board and attendance 73 71
Amount carried forward,
$1,948 85
6 35
H. T. Penney, M. D., medical attendance, 2 50
140
MOTH DEPARTMENT.
Amount brought forward, $1,948 85
Dec. 30 Somerville Board of Health, 17 days' board, 34 28
Charles L. Davis, 62 returns of deaths 15 50
T. D. Emmett, fumigating premises and alcohol ·
3 30
No. Reading State Sanatorium, 7 days' board 4 00
Rutland State Sanatorium, 61 days' board, 17 43
I. N. Halliday, ad. bids for removal of ashes, etc. 4 00
H. Ward, Jr., burying 2 animals 2 00
W. Charles Sellick, burying 6 animals 9 00
New England Tel. & Tel. Co., services T. D. Emmett 2 35 ·
Total expenditure
$2,040 71
Amount overdrawn .
.
17 42
$2,023 29
Gypsy and Brown Tail Moth Department.
APPROPRIATIONS.
Annual Meeting . $2,204 20 .
Private work assessed to individuals in 1911 tax ·
1,925 12
Private work to be assessed to individuals in 1912 tax, 476 93
On account of State 2,963 20
Total appropriation
$7,569 45
EXPENDITURES.
Jan. 16 Thomas E. Berrett, labor $36 00
David Hanson, labor 27 50
W. Townsend, labor
19 13
Amount carried forward, $82 63
141
MOTH DEPARTMENT.
Amount brought forward, $82 63
Jan. 16 P. Rogers, labor 24 75
W. Molan, labor
23 06
D. Mc Vicker, labor
25 31
G. Handy, labor
5 25
C. Freeman, labor
20 25
E. Townsend, labor
13 50
Charles Florence, labor
15 00
Joe Walsh, labor 10 00
G. B. Devine, labor
12 00
J. E. Berrett, labor 12 00
Patrick Mayer, labor
12 00
Charles Driscoll, labor 8 00
H. E. Dodge, labor 12 00
12 00
30 Labor as per pay roll
398 00
Feb. 6 T. E. Berrett, use of team T. E. Berrett, rent
8 00
Labor as per pay roll 161 63
20 Labor as per pay roll
380 86
Mar. 6 Labor as per pay roll
373 13
T. E. Berrett, use of team 20 00
T. E. Berrett, rent
8 00
T. E. Berrett, use of telephone
3 37
T. E. Berrett, car fares
25
R. S. Bauer & Co., 12 memorandum books, Bailey's Express I 00
I 85
20 Labor as per pay roll 355 Ir
Apr. 3 Labor as per pay roll 358 96
T. E. Berrett, use of team 28 83
Henry A. Parker, acknowledging papers 2 25
Tilden & Adlington, pruner I 20
17 Labor as per pay roll 316 44
May I Labor as per pay roll .
325 o8
T. E. Berrett, use of team
20 00
Amount carried forward,
$3,071 71
John Wetmore, labor
20 00
142
MOTH DEPARTMENT.
Amount brought forward, $3,071 71
May I T. E. Berrett, rent 8 00
T. E. Berrett, use of telephone and car fares, I 25
15 Labor as per pay roll 451 97
27 Labor as per pay roll · . . .
388 50
. June 5 Labor as per pay roll · . .
173 31
Frederick Stocker, use of teams .
38 00
T. E. Berrett, use of teams ·
20 00
T. E. Berrett, rent
S 00
T. E. Berrett, use of horse on spraying machine 18 00
T. E. Berrett, use of telephone and car fares 2 85 ·
T. E. Berrett, express charges . .
I İO
Charles Sellick, teaming supplies 15 30
Bailey's Express, expressing supplies .
5 15
A. E. Doty, bolts 2 50 · . ·
19 Labor as per pay roll · . ·
349 13
Frederick Stocker, use of horses on sprayer, 51 00
T. E. Berrett, use of horses on sprayer ·
15 50
T. E. Berrett, rent . ·
8 00
W. Charles Sellick, use of horses on sprayer, W. Charles Sellick, teaming freight . .
I 42
30 Labor as per pay roll 393 27
T. E. Berrett, use of horse on sprayer ·
17 50
T. E. Berrett, use of team 20 00
Frederick Stocker, use of horses on sprayer, 87 00
W. Charles Sellick, use of horses on sprayer. 17 50
H. A. Nowell, acknowledging papers ·
1 75
W. Townsend, labor 16 75 ·
July 17 Labor, as per pay roll 231 75
Stephen B. Church, supplies 3 35
C. A. Blakeley, supplies . I 75
T. E. Berrett, rent . 8 00
T. E. Berrett, use of telephone 3 20
Amount carried forward, $5,448 01
15 50
143
MOTH DEPARTMENT.
Amount brought forward, $5,448 0I
July 31 Labor as per pay roll 189 50
T. E. Berrett, use of team 20 00
H. A. Nowell, acknowledging papers 25
Aug. 21 Otis Freeman, painting 5 00
T. E. Berrett, use of team
8 00
T. E. Berrett, freight
.
40
Henry A. Parker, acknowledging papers
1 75
Tilden & Adlington, supplies 1 00
Labor as per pay roll 83 50
Sept. I Labor as per pay roll 179 19
T. E. Berrett, use of team 20 00
T. E. Berrett, use of horses on sprayer .
13 50
I. N. Halliday, printing 100 pay rolls
2 50
IS Labor as per pay roll 182 75
J. E. Stocker, stamped envelopes
28 10
I. N. Halliday, envelopes and notices 7 25 T. E. Berrett, rent 8 00
Oct. 2 Labor, as per pay roll 167 75
-T. E. Berrett, use of team 20 00
T. E. Berrett, use of telephone
I 30
T. E. Berrett, freight
50
16 Labor, as per pay roll 159 00
30 Labor, as per pay roll 172 75
Nov. 6 Labor, as per pay roll 92 00
T. E. Berrett, use of team 20 00
T. E. Berrett, rent .
8 00
T. E. Berrett, car fares
25
Henry A. Parker, acknowledging papers 2 25
20 Labor, as per roll 176 00
Dec. 4 Labor, as per pay roll 164 25
T. E. Berrett, use of team 20 00
T. E. Berrett, rent . 8 00
T. E. Berrett, use of telephone . .
75
Henry A. Parker, acknowledging papers 1 00
Amount carried forward,
$7,212 50
.
144
ELM TREE BEETLE.
Amount brought forward,
$7,212 50
Dec. 18 T. E. Berrett, labor . 36 00
Charles Florence, labor
26 25
Joseph Walsh, labor 20 00
E. J. Berrett, labor .
18 00
David Hanson, labor
20 00
Patrick Maher, labor 20 00 .
John Wetmore, labor
20 00 .
30 Labor, as per pay roll 167 00
T. E. Berrett, use of team
20 00
T. E. Berrett, rent .
8 00
T. E. Berrett, express · · ·
20
Hobbs & Warren Co., 500 index cards .
I 50
Total expenditure
$7,569 45
Elm Tree Beetle.
APPROPRIATION.
Annual Meeting
$600 00
EXPENDITURES.
June 19 Labor as per pay roll $37 92
Frederick Stocker, use of horses on sprayer, 5 00
T. E. Berrett, use of horses 4 50 .
W. Charles Sellick, use of horses .
6 50
30 Labor as per pay roll .
IO1 00
T. E. Berrett, use of horse and team .
12 50
Frederick Stocker, use of horses
5 25
W. Charles Sellick, use of horses .
27 00
I. N. Halliday, printing notices
1 00
·
·
.
.
Amount carried forward,
$200 67
TREE WAARDEN. 1 45
Amount brought forward, $200 67 July 17 Gypsy and Brown Tail Moth Commission 2,500 lbs. arsenate of lead 137 50 Gypsy and Brown Tail Moth Commission, 45 gallons gasolene 4 95 ·
31 T. E. Berrett, use of horses on sprayer .
9 00
T. E. Berrett, labor . 5 63 .
W. F. Berrett, labor
5 63
William Pierce, labor
4 50
Total expenditures
$367 SS
Unexpended balance . 232 12
$600 00
Tree Warden.
APPROPRIATION.
Annual Meeting
. $200 00
EXPENDITURES.
Mar. 6 New England Tel. & Tel. Co., service
$6 00
April to July 17 New England Tel. & Tel. Co., service . .
8 00
Aug. 7 Labor as per pay roll
51 72
T. E. Berrett, use of team 12 00
21 Labor as per pay roll 66 50
T. E. Berrett, use of team
II 50
T. E. Berrett, filing saws .
50
M. Monteith, teaming trees
5 00
July to Oct. 2 New England Tel. & Tel. Co., service . · ·
6 00
Nov. 6 T. E. Berrett, labor . .
.
1 50
Amount carried forward,
$169 72
10
I46
NORTH SAUGUS WATER EXTENSION.
Amount brought forward, $169 72
John Whitmore, labor I 00
T. E. Berrett, use of team 2 00
Dec. 4 New England Tel. & Tel. Co., service .
4 00
18 E. J. Berrett, labor . 2 00
William Pierce, labor 2 00
T. McTague, labor . I 00
Mrs. John M. Berrett, use of team 2 00
31 Labor as per pay roll 12 00
Mrs. John M. Berrett, use of team
5 25
Total expenditures $199 97
Unexpended balance 03 .
$200 00
North Saugus Water Extension.
19II. Jan. I Unexpended balance $5,054 73
EXPENDITURES.
By transfer to Broadway Exten- sion north, from Spring street, $, 1500 00 By transfer to Appleton Street Extension 1,000 00
2,500 00
$2,554 73
Feb. 20 Jose Morrell on account contract $600 00 Apr. 17 Hastings & Sons Publishing Co., ad. notice to contractors 22 40
Amount carried forward, $622 40
147
APPLETON STREET EXTENSION.
Amount brought forward, $622 40
Dec. 4 A. W. Richmond Attorney for Jose Mor- rell balance of contract 361 98
Total expenditure $984 38
1912. .
Jan. I Unexpended balance
1,57º 35
$2,554 73
(For detail expenditures see report of Water Commissioners.)
Broadway Extension North of Spring Street.
Annual Meeting, transferred from North Saugus Water Extension . $1,500 00
EXPENDITURES.
By Selectmen's orders . $1,451 76
Unexpended balance 48 24
$1,500 00
(For detail report see report of Water Commissioners.)
Appleton Street Extension.
Annual Meeting, transferred from North Saugus Water Extension . $1,000 00
EXPENDITURES.
By Selectmen's orders
$693 77
Unexpended balance 306 23
$1,000 00
(For detail expenditures see report of Water Commissioners. )
148
COLLECTING TAXES.
Water Extension.
1911.
Jan. I Unexpended balance $3 09 Received from Water Commissioners 6,924 97
$6,928 06
EXPENDITURES.
By Selectmen's orders .
. $6,924 97
Unexpended balance 3 09
.
$6,928 06
(For detail expenditures, see report of Water Commissioners. )
Water Maintenance.
I9II.
Jan. I Annual Meeting (amount due for labor), . $48 00
EXPENDITURE.
Mar. 20 By Selectmen's order $48 00
Collecting Taxes.
APPROPRIATION.
Annual Meeting
$1,000 00
149
COLLECTING TAXES.
EXPENDITURES.
Clarence Coates, $60.61, tax of 1905 at 1} per cent · Clarence Coates, $10.78, interest of 1905 at 12 per cent · ·
$ 91
16
Clarence Coates, $505.22, tax of 1906,
7 58
Clarence Coates, $80.00, interest of 1906 at 12 per cent .
I 20
Clarence Coates, $2,288.63, tax of 1907 at I per cent .
22 88
Clarence Coates, $471.25, interest of 1907 at 1 per cent
+ 70
Clarence Coates, $7,712.17, tax 1908 at ¿ of I per cent 38 63
Clarence Coates, $911.20, interest of 1908 at ¿ of I per cent 4 56
$80 62
Henry A. Parker, $6,014.46, tax of 1909 at 3 of I per cent $30 06
Henry A. Parker, $523.32, interest of 1909 at } of I per cent .
2 63
. Henry A. Parker, $23, 197.17, tax of 1910 at & of I per cent 173 98 · . Henry A. Parker, $18,130.50, tax of 1910 at & of I per cent 90 65
Henry A. Parker, $389.42, interest of 1910 at 2 of I per cent 2 92
Henry A. Parker, $753.29, interest of 1910 at ¿ of I per cent ·
3 77
Henry A. Parker, $89,084.69, tax of 1911 at 2 of [ per cent 668 14
Henry A. Parker, $125.16, interest of 1911 at 2 of I per cent
94
$973 09
Less amount carried over to 1912
53 71
919 38
Total expenditure
$1,000 00
150
ASSESSORS' DEPARTMENT.
Assessors' Department.
APPROPRIATION.
Annual Meeting . $1,500 00
EXPENDITURES.
Hobbs & Warren, collector's list book $II 10
Hobbs & Warren, supplies 24 79
I. N. Halliday, abatement book 15 25 .
I. N. Halliday, 14,000 filing cards 66 50 .
I. N. Halliday, printing
4 75
I. N. Halliday, poll book lists . New England Tel. & Tel. Co.,
66 00
Postage and Express 7 20
Miss L. D. Stott, 1,050 abstracts, etc. ·
167 95
Charles Austin, use of team
3 00
Newhall's Hack and Boarding Stable, use of team 9 00 ·
L. G. Hawkes, use of team ·
3 00
Miss L. Shores, clerical service . 26 26
John Brady, clerical services
109 81
Miss A. M. Biffin, salary 780 00
E. L. Noera, services as assessor .
26 90
L. J. Austin, services as assessor .
30 65
H. H. Atherton, services as assessor 30 00
Alfred W. Beede, shades, assessors' room . 6 60
O. C. Christiansen. storm window 7 56
Total expenditure
·
$1,421 89
Unexpended balance . 78 II ·
$1,500 00
25 66
151
CEMETERY.
Steel Fixtures for Assessors' Vault.
APPROPRIATION.
Annual Meeting . ·
$400 00
EXPENDITURES.
Aug. 7 Dearborn Bros. & Co., tak- ing out and laying con- crete in floor of vault. . L. E. Parsons, painting and enamelling vault . 9 62
$19 48
Nov. 20 The General Fireproofing Co., per contract . 342 00
Total expenditure
$371 10 Unexpended balance, 28 90 .
$400 00
Cemetery.
APPROPRIATION.
Annual Meeting . $2,500 00
EXPENDITURES.
Feb. 6 A. E. Davis, labor
$1 00
P. Lyons, labor
3 00
C. L. Davis, Superintendent, salary .
58 33
New England Tel. & Tel. Co., service 2 45 Mrs. C. A. Blakeley, repairing tools 7 05
Mar. 6 C. L. Davis, Superintendent, salary . Labor as per pay roll II 34
58 33
Amount carried forward, $141.50
152
CEMETERY.
Amount brought forward, $141 50
March 6 Franklin Park Lumber Co. I 22
New England Tel. & Tel. Co., service 2 45
Apr. 3 C. L. Davis, Superintendent salary 58 33
Labor as per pay roll 7 50
New England Tel. & Tel. Co. . W. C. Whitridge, 14 lbs. cement
2 00
17 Labor as per pay roll 50 00
George W. Full, 6 cement vaults 72 00
May I C. L. Davis., Superintendent salary 58 33
Labor as per pay roll 98 75
New England Tel. & Tel. Co., service 2 67
15 Labor as per pay roll 96 00
C. L. Davis, use of horse . 18 00
C. L. Davis, 100 postage stamps .
2 00
Ames Plow Co., tools
19 31
Bellett Lawson, Jr., cement marker outfit, C. L. Davis, express I 55
22 50
29 Labor as per pay roll 173 00
C. L. Davis, use of horse . 18 75
C. L. Davis, Superintendent salary 58 33
June 5 Labor as per pay roll 44 00
C. L. Davis, use of horse .
7 50
C. L. Davis, fuse and caps ·
I 20
Tilden & Adlington, fertilizer, etc. .
·
IO 45
New England Tel. & Tel. Co., service 2 35 Franklin Park Lumber Co. I 50
W. H. Hutchinson, seeds and tools . 9 51
Police Department, service of officers 6 75
19 Labor as per pay roll 77 75
C. L. Davis, use of horse . 15 37
I 00
Lynn Public Water Board, service .
15 00
30 Labor as per pay roll 98 00
Amount carried forward,
$1,225 97
Bailey's Express, expressing tools Ames Seed Co.
2 00
29 40
153
CEMETERY.
Amount brought forward, $1,225 97
June 30 C. L. Davis, use of horse . . 18 00
C. L. Davis, Superintendent salary . 58 33 J. G. Holmes, florist, setting out beds, etc., 55 00
17 Labor as per pay roll 74 75
C. L. Davis, use of horse . IO 12
New England Tel. & Tel. Co., service
3 25
A. E. Davis estate, tools . 20 00
Aug. 7 Labor as per pay roll 141 00
C. L. Davis, use of horse 25 87
C. L. Davis, Superintendent, salary . New England Tel, & Tel. Co., service 2 25
58 33
21 Labor as per pay roll 83 25
C. L. Davis, use of horse .
18 00
Bellett Lawson, Jr., supplies
4 95
W. H. Hutchinson, seed and tools
10 70
Sept. I A. Hall, labor
18 75
P. Peronie, labor
18 75
C. L. Davis, use of horse .
9 00
C. L. Davis, Superintendent, salary . 58 33 New England Tel. & Tel. Co., service 2 10
IS Labor as per pay roll 56 75
C. L. Davis, use of horse . 3 00
W. H. Hutchinson, universal edge trimmer, 6 00
Oct. 2 Labor as per pay roll 68 25
C. L. Davis, use of horse . 1 50
C. L. Davis, Superintendent, salary 58 33
C. L. Davis, postage 5 40
New England Tel. &. Tel. Co .; service 1
2 00
16 Labor as per pay roll .
31 75
C. L. Davis, use of horse .
4 31
Thomas P. Nichols & Son, bill heads and stamped envelopes 26 50
Nov. 6 P. Peronie, labor
32 75
C. L. Davis. use of horse . .
12 00
Amount carried forward,
$2,225 24
154
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $2,225 24
C. L. Davis, Superintendent, salary . 58 33
M. Monteith, building 50-foot wall . 75 00
N. F. Mayo, 4 pounds cement .
7 20
Darcy & Quick, pine box .
4 00 .
New England Tel. & Tel. Co., service
2 30
Dec.
4 C. L. Davis, Superintendent, salary. New England Tel. & Tel. Co., service Tilden & Adlington, supplies
58 33
2 30
64
30 A. Mozzone, labor . 2 00 .
C. A. Blakeley estate, repairing tools
.
I 65
N. F. Mayo, cement
·
2 20
C. L. Davis, Superintendent, salary . .
58 33
Total expenditure
. $2,497 52
Unexpended balance 2 48
$2,500 00
Public Buildings and Grounds.
APPROPRIATION.
.
Annual Meeting . $2,000 00
EXPENDITURES.
Jan. 16 C. S. Knowles, lamps and shades, Town Hall
$1 72
D. B. Willis, repairing steps, East Saugus Schoolhouse . 3 65
Fred Gott, whitewashing cells, Town Hall, 6 00
30 John D. Bee & Sons, repairs, Saugus High Schoolhouse . 22 88
Amount carried forward, $34 25
I55
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $34 25
Feb. 6 B. M. Remick, repairs Cliftondale and Em- erson Schoolhouses 3 30
B. M. Remick, repairs Lincoln Avenue Schoolhouse . I 95
Mch. 6 R. T. Allen, repairing furnace Hose House No. I . 3º 74
Apr. 3 D. B. Willis, repairs Hose House No. 3 . 10 13
Guilford Lumber Co., lumber Saugus Home . 30 OI
W. F. Paul, labor, etc., Saugus Home 24 30
17 J. A. Galeucia & Son, raising top mast Franklin square 7 00
May 15 E. W. Fiske, whitewashing at Saugus Home . 4 25
June 5 D. B. Willis, repairs East Saugus School- house ·
2 86
A. M. Tuttle & Co., shrubs High School Grounds 8 00
19 Newhall & Co., painting and papering at Saugus Home ·
46 41
30 Alex. Carter, sharpening lawn mowers .
3 00
July 17 New England Iron Works, 6 mahogany grates . 31 50
Aug. 7 Bailey's Express 2 00
Hutchinson Lumber Co., lumber 4 70
James R. Hugh, supplies for repairs Hose House I 5 90
Franklin Park Lumber Co., lumber, Hose 1, 28 86
Sept. 18 B. M. Remick, repairs Cliftondale School- house
. II 74
Hastings & Sons Publishing Co., advertising for bids 21 00
Amount carried forward, $311 90
156
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $31I 90
Oct. 2 O. C. Christiansen, shingling ell Lincoln Avenue Schoolhouse 59 90
16 Lynn Granolithic & C. Co., repairing wall Emerson Schoolhouse 70 00
City of Lynn Water Department, valve and labor Chestnut Street Schoolhouse . S 00
W. F. Paul, shingling Essex Street School- house per contract ·
Nov. 6 J. A. Galeucia & Son, lowering mast Franklin square 7 00
191 50
J. A. Galeucia & Son, repairing flag .
5 00
O. C. Christiansen, changing doors on vault Town Hall . 44 75 O. C. Christiansen, changing and repairing shelf Town Clerk's office 13 50
O. C. Christiansen, repairs in Assessors' Room, Library Room and front doors, Town Hall 338 62
O. C. Christiansen, repairing, plastering and kalsomining . 35 00
F. A. Hyde & Co., cleaning and adjusting safe locks 6 25 Dec. + O. C. Christiansen, repairs North Saugus Schoolhouse . 4 53
IS John D. Bee's Sons, account contract re- pairing Town Hall roof 300 00
30 John D. Bee's Sons, account contract re- pairing roof and gutters Cliftondale Schoolhouse . 568 55
John D. Bee's Sons, account contract re- pairing Town Hall roof ·
35 50
. $2,000 00 Total expenditures .
157
INSURANCE.
Insurance.
APPROPRIATION.
Annual Meeting . $1,275 00
EXPENDITURES.
Jan. 30 E. L. Noera $63 00
A. J. Struthers 60 00
Feb. 6 E. L. Noera 63 00
George M. Amerige
37 50
20 George Parsons
62 50
Mar. 20 A. J. Struthers
63 00
Apr. 3 Bryer & McIver
37 50
May
I Hall & Newhall E. L. Noera 72 00
60 00
June 5 E. L. Noera
4 98
George M. Amerige
62 50
19 Walter Pratt
37 50
30 E. L. Noera
126 00
July 17 George M. Amerige
125 00
Aug. 7 E. L. Noera
62 50
21 George Parsons
37 50
Sept 18 Walter Pratt
62 50
Oct. 2 Hall & Newhall
46 80
Dec. 4 George M. Amerige .
105 00
18 George Parsons
62 50
Total expenditure ·
. $1,251 28
Unexpended balance .
23 72
$1,275 00
158
CONCRETE SIDEWALKS.
Concrete Sidewalks.
APPROPRIATIONS.
Annual Meeting for bills carried over
$210 00
Annual Meeting
350 00
Total appropriations.
$560 00
EXPENDITURES.
Mch. 20 J. H. Mclaughlin, Felton Schoolhouse $48 60
J. H. McLaughlin, No. 5. Grove street 3 80
J. H. Mclaughlin, No. 7 Grove street 4 00
J. H. Mclaughlin, No. 9 Grove street 4 00
J. H. Mclaughlin, No. 11 Grove street 4 00
J. H. Mclaughlin, No. 21 Whitney street, + 40
J. H. McLaughlin, No. 19 Whitney street, + 40
J. H. Mclaughlin, No. 23 Whitney street, 4 40
J. H. Mclaughlin, No. 25 Whitney street, J. H. McLaughlin, No. 29 Whitney street,
+ 40
5 20
J. H. Mclaughlin, No. 31 Whitney street, J. H. Mclaughlin, No. 33 Whitney street, J. H. Mclaughlin, No. 7-9 Maple street . J. H. Mclaughlin, Nos. 75-77-79 Essex street 14 25
II 20
J. H. McLaughlin, Jackson street and Lin- coln avenue . 6 00
J. H. McLaughlin, Cliftondale square 12 80
J. H. McLaughlin, crossing Jackson street and Bond street 15 65 ·
J. H. Mclaughlin, East Saugus square +4 50
J. H. Mclaughlin, 14 Lincoln avenue 6 00
J. H. Mclaughlin, 31 Taylor street . 5 60
Nov. 6 J. H. Mclaughlin, Essex corner Jackson street 12 00
J. H. Mclaughlin, 15-23 Essex street 5 50
Amount carried forward,
$227 50
2 40
4 40
159
MEMORIAL DAY.
Amount brought forward, $227 50
Nov. 6 J. H. Mclaughlin, 7 Essex street 2 50 J. H. Mclaughlin, 12 Maple street II 20
J. H. McLaughlin, Myrtle corner Water- man street 8 75
J. H. Mclaughlin, 41 Lincoln street 36 25
J. H. Mclaughlin, Vincent corner New- hall street 4 25
J. H. Mclaughlin, 2 Newhall street IO 75
J. H. Mclaughlin, 15-17 Jackson street 10 00
J. H. McLaughlin, Lincoln avenue (Com- ack) 25 80
J. H. McLaughlin, Western avenue gutter, 23 20
J. H. Mclaughlin, 313 Lincoln avenue 7 20
16 20
Dec. 18 J. H. Mclaughlin, sidewalk Smith's Block, J. H. Mclaughlin, Lincoln avenue, Bryer place 2 00
J. H. HcLaughlin, patching 5 00
J. H. McLaughlin, 5 Grove street 3 80
J. H. Mclaughlin, 7 Grove street 4 00
J. H. McLaughlin, 9 Grove staeet 4 0.0
A. E. Bryer Contracting Co., Smith Block, 80 03
Total expenditure $482 43
Unexpended balance 77 57
$560 00
Memorial Day.
APPROPRIATION.
Annual Meeting
$275 00
EXPENDITURE.
May 29 Post No. 95, G. A. R. $275 00
160
PUBLIC LIBRARY
Band Concerts.
APPROPRIATION.
Annual Meeting
EXPENDITURE.
Aug. 7 Saugus Brass Band . .
$150 00
Sept. I Saugus Brass Band .
·
150 00
$300 00
Sinking Fund.
APPROPRIATION.
Annual Meeting
$500 00 ·
EXPENDITURES.
Sinking Fund Commissioners
$500 00
Public Library.
APPROPRIATIONS.
Annual Meeting .
$500 00
Essex County Dog Tax .
.
795 61
Total appropriations
$1,295 61
EXPENDITURES.
Selectmen's Orders
. $1,295 61 ·
(For detail expenditure see report of Library Trustees.)
$300 00
.
161
· SALARIES TOWN OFFICERS.
Salaries Town Officers.
APPROPRIATION.
Annual Meeting
.
$3,350 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
100 00
Constable
50 00
Secretary Finance Committee
50 00
Sealer of Weights and Measures
150 00
Inspector of Plumbing
432 89
Inspector of Buildings
400 00
Town Counsel
400 00
Total expenditure
. $3,232 89
Unexpended balance
II7 II
$3,350 00
NOTE. - Carried to Liabilities in Condition of Town :
T. C. Sutherst, balance of salary · · $67 II J. Mccullough, salary, Secretary School Committee, 50 00
$117 II
162
RECAPITULATION.
Recapitulation of Selectmen's Department.
Selectmen's Incidentals.
. $9,000 00
State Aid
. 3,209 50
Soldiers' Relief
·
979 0I
Schools
. 44,759 49
East Saugus Schoolhouse . 15,340 90
Interior repairs on school buildings 999 18 ·
Heating and ventilating Essex Street Schoolhouse ·
1,137 00
Highways and Bridges .
5,000 00
Highways and Bridges on account of Street Railway and Excise Tax . .
6,733 82
Oiling streets
885 64
Police Department
· 5,501 96
Keeper of Lockup
325 00
Street Lighting
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