USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1912 > Part 6
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Dr. H. T. Penny, reporting 7 births I 75
Dr. Mary M. Penny, reporting 13 births 3 25
B. S. Barrar, services Treasurer's clerk 20 00
N. E. T. & T. Co., service at Town Hall and G. Quarmby . 10 38
16 Dr. G. Clarence Parcher, reporting 2 births, 23 Lynn Gas & Electric Co., service Town Hall 7 21
50
30 Lynn Gas & Electric Co., service Roby School . 9 60
W. D. Adlington, supplies 3 03
Thomas P. Parsons, services Treasurer, pro tem and Moderator .
65 00
Security Trust Co., lease of security loan . 5 00
B. S. Barrar, services Treasurer's clerk 20 00
N. E. & Tel. & Tel. Co., service Town Hall 3 49
Dec. 30 Oliver Typewriter Co., adjusting typewriter, 2 07
Dr. Thomas P. Perkins reporting 23 births, 5 75
N. E. Tel. & Tel. Co., service, H. Fiske . 4 53
W. D. Adlington, supplies
4 22
Total expenditure . $2,001 57
Total appropriation . . $2,024 79
Total expenditure
2,001 57
Unexpended balance .
$23 22
104
ELECTION AND REGISTRATION.
Election and Registration.
APPROPRIATION.
Annual Meeting . $1,200 00
EXPENDITURES.
Mar. 4 Election officers ·
$193 00
C. O. Thompson, services 4 officers . ·
20 00
C. O. Thompson, erecting and removing booths . ·
2 00
W. Charles Sellick, distributing warrants and reports .
30 00
J. E. Mansfield, erecting and removing booths . .
2 00
D. S. Bannon, services as registrar ·
27 00
J. Wesley Paul, services as registrar . .
27 00
P. J. Flaherty, services as registrar .
27 00
O. C. Christiansen, posting notices 4 00
Frank B. Sloan, rent Hose House, Precinct 2, 10 00
Henry A. Parker, services as registrar, etc. 46 50
F. W. Joy, erecting and removing booths . 2 00
Apr. 15 J. H. Brown, supplies, Hose House, P. 3 . 1 30 May 6 Henry A. Parker, posting and recording Presidential electors 24 00
Miss L. Shores, typewriting tally sheets 6 00
Election Officers, Presidental election 56 00
20 J. E. Mansfield, erecting and removing booths . 2 00 .
July 22 J. W. Paul, services as registrar 8 00
D. S. Bannon, services as registrar S 00
P. J. Flaherty, services as registrar ·
8 00
Sept. 30 Election Officers, Primary election ·
56 00
Miss Lillian Shores, preparing tally sheets, 6 00
J. E. Mansfield, erecting booths, etc. 2 00
Amount carried forward, $567 So
105
PRINTING AND STATIONERY.
Amount brought forward, $567 80 Oct. 28 W. Charles Sellick, posting election
warrants 5 00
Nov. 4 J. E. Mansfield, erecting booths, etc. 2 00
F. W. Joy, erecting booths, etc. ·
2 00
O. C. Christiansen, fixing booths, P. 2 1 00
Nov. II Precinct officers, state election . 198 00
J. W. Paul, services as registrar 36 50
P. J. Flaherty, services as registrar 36 50
D. S. Bannon, services as registrar
36 50
Miss M. L. Shores, preparing tally sheets . 12 00
O. C. Christiansen, posting notices . 4 00
9 00
Cliftondale Lodge Odd Fellows, use of hall. Saugus Police Department, services, 4 officers . .
20 00
C. O. Thompson, erecting booths, etc. ·
2 00
18 Henry A. Parker, services as clerk of registrars preparing and recording election,
76 50
Dec. 9 J. H. Brown, electric lights, Precinct 2 23 Charles H. Sawyer, cartage on voting booths . ·
1 25
Total expenditure .
. $1,017 92
Total appropriation .
. $1,200 00
Total expenditure
1,017 92
Unexpended balance . . $182 08
Printing and Stationery.
APPROPRIATIONS.
Annual Meeting
$1,200 00 Special Meeting, October II .
.
150 00
Total appropriation
. $1,350 00
7 87
106
PRINTING AND STATIONERY.
EXPENDITURES.
Jan. 5 I. N. Halliday, notices to voters $4 50
H. M. Meserve & Co., self fixing date 2 85
Feb. 19 A. J. Shepard, report finance committee .
2 00 Mch. 4 Miss L. M. Shores, typewriting tally sheets, 7 00
H. M. Meek Publishing Co., birth return books . 5 00
I. N. Halliday, printing for election . 75 00
F. S. Whitten, printing town and school reports . ·
631 70
18 E. Chapman, expense Finance Committee, 9 08
A. W. Brownell, dog posters and licenses, 3 85
Apr. I Hobbs & Warren, supplies 9 65
I. N. Halliday, envelopes and check slips,
5 50 I. N. Halliday, Finance Committee reports,
15 00
15 Hobbs & Warren, dog license books and warrants 6 25
May 6 A. W. Brownell, death and birth blanks I 20
Henry M. Meek & Co., Lynn directory 2 50
Hobbs & Warren, 200 tax warrants . ·
3 00
H. M. Meserve & Co., 8 hand stamps 1 60
I. N. Halliday, notices of caucus ·
2 50
20 Stamped envelopes for Treasurer ·
21 24
Hobbs & Warren, supplies Town clerk 3 15
June 3 H. B. McArdle, ink stands, rubber bands and blotters . 7 30
IS Excelsior Carbon Manufacturing Co., sup- plies 3 74
July I Hobbs & Warren, supplies 1 00
15 I. N. Halliday, 2,500 warrants . 8 00
I. N. Halliday, 500 marriage certificates .
7 00
22 Excelsior Carbon Manufacturing Co., car- bon books and ribbons . 4 50
A. S. Bauer & Co., Treasurer's book 4 37
Aug. 5 I. N. Halliday, envelopes, postals, etc. 28 20
Amount carried forward,
$876 68
IO7
PRINTING AND STATIONERY.
Amount brought forward, $876 68
Aug. 5 H. M. Meserve & Co., supplies I 45
I. N. Halliday, 7,500 tax bills . 26 25
12 Hobbs & Warren Co., supplies 4 75
Clarence Coates, paper and envelopes for Inspector of Buildings . 5 75
I. N. Halliday, 50 sets voting lists 55 00
I. N. Halliday, postals and notices to voters, II OO
I. N. Halliday, 300 notices to delinquent tax payers 1 75
I. N. Halliday, 1,000 letter heads, 250 envelopes 5 25
I. N. Halliday, notices of bids on Court room I 50
26 Hobbs & Warren, blank and scrap books, 4 25
J. M. Maxwell, supplies for Treasurer .
2 90
Sept. 3 F. S. Whitten, Auditor's check book 8 25
16 I. N. Halliday, 50 Warrants and 500 A slips 8 00
I. N. Halliday, 2,000 tax bills 8 00
23 Hobbs & Warren, supplies 3 75
3 60
30 R. S. Bauer, invoice book for Treasurer 1. N. Halliday, 2,000 envelopes for Treas., 3 75
H. A. Parker, postage, express, etc. 12 45
Oct. 7 Hobbs & Warren, 6 receipt books 90
I. N. Halliday, 2,500 warrants . IO 75 .
I. N. Halliday, 500 demands for taxes 2 75
J. M. Maxwell, 500 stamped envelopes IO 62
21 I. N. Halliday, 50 warrants 4 00
I. N. Halliday, 1,000 poll tax summons 4 75
28 Hobbs & Warren, supplies II 50
Nov. 4 I. N. Halliday, 150 voting lists . 35 00
I. N. Halliday, 1,000 real estate summons,
4 25
I. N. Halliday, 1,000 special meeting finance reports . 3 75
Amount carried forward,
$1,132 60
108
TAX TITLES.
Amount brought forward, $1,132 60
Nov. 4 I. N. Halliday, polling place cards 2 00
12 Saugus Public Library, binding Town
reports . 1 00
Dec. 9 M. Bennett, ink stand and rubber bands 1 45
Hobbs & Warren, supplies 10 98
16 D. B. Willis, postage and stamps ·
3 50
I. N. Halliday, advertising bids removal of garbage .
1 00
30 Hobbs & Warren, supplies 1 00
H. A. Parker, postage and expressing 8 00
Total expenditures . $1, 164 53
Total appropriation .
. $1,350 00
Total expenditures . .
1,164 53
Unexpended balance .
$185 17
Tax Titles.
APPROPRIATION.
March Meeting .
. $1,400 00
Special Meeting October 11, 12
.
350 00
$1,750 00
EXPENDITURES.
Jan. 15 Expense recording 156 deeds $101 40
Feb. 5 Expense recording 2 deeds and 2 tax sales . 7 50
5 Clarence Coates, expense on 156 tax deeds, 772 20
May 6 W. J. Hale, recording deeds . 2 55
6 H. A. Parker, expense on 5 tax title sales, 25 75
Amount carried forward,
$909 40
109
CARE OF TOWN HALL
Amount brought forward, $909 40
June 24 H. A. Parker, expense on 39 tax title sales, 191 65 Register of Deeds, recording 39 tax titles . 33 15
Aug. 5 Register of Deeds, recording 50 tax titles .
+2 50
H. A. Parker, expense on 50 tax titles sales, 237 90
Sept. 3 Register of Deeds, recording 25 tax titles . 21 25 H. A. Parker, expense on 25 tax titles sales. 128 35
Oct. 7 Register of Deeds, recording 12 deeds IO 20
H. A. Parker, expense on 12 tax titles sales, .61 80
Dec. 23 H. A. Parker, expense on 20 tax titles sales, 98 60 Register of Deeds, recording 20 tax deeds . 17 00
Total expenditures . . $1,751 80
Total appropriation . 1,750 80
Overdraft .
$1 80
Care of Town Hall.
APPROPRIATION.
March Meeting .
. $1,400 00
Special Meeting October 11, 1912 250 00
$1.650 00
EXPENDITURES.
Jan. I Lynn Coal Co., coal . $329 32
15 J. E. Mansfield, janitor 28 00
4 58
Feb. + Lynn Gas & Electric Co., service J. E. Mansfield, janitor 42 00 19 J. E. Mansfield, janitor 32 00
Mar. 4 Lynn Gas & Electric Co., service
6 35
Amount carried forward,
$442 25
·
IIO
CARE OF TOWN HALL.
Amount brought forward, $442 25
Mar. 4 J. E. Mansfield, janitor 28 00
18 J. E. Mansfield, janitor 28 10
Apr. 1 Lynn Gas & Electric Co., service 3 84
Lynn Water Department, service water 14 00 J. E. Mansfield, janitor 28 00
May
6 Tilden & Adlington, supplies 3 45
Lynn Gas & Electric Co., service 13 70
J. E. Mansfield, janitor
42 00
West Disinfecting Co., 10 gallons euchre- lyptum . 15 00
G. F. Gurney Co., supplies
·
5 50
20 J. E. Mansfield, janitor .
28 00
June 3 Lynn Gas & Electric Co. service J. E. Mansfield, janitor
30 00
18 J. E. Mansfield, janitor 28 00
28 00
I 20
15 J. E. Mansfield, janitor
28 00
22 Lynn Gas & Electric Co., service
60
29 J. E. Mansfield, janitor
28 00
Aug. 5 J. E. Mansfield, janitor
16 25
A. G. Burnham, supplies
I 55
N. E. Tel. &. Tel. Co., service
3 79
C. H. Stocker, coal .
405 90
12 J. E. Mansfield, janitor
14 00
19 J. E. Mansfield, janitor 14 00 Tilden & Adlington, supplies 3 42
26 J. E. Mansfield, janitor
14 00
Sept. 3 Boston Iron Works, Safety window clean- ing platform . 15 00
J. E. Mansfield, janitor 48 00
9 J. P. Devine, janitor 14 00
Amount carried forward,
$1,384 27
9 97
July I J. E. Mansfield, janitor Lynn Gas & Electric Co., service Tilden & Adlington, supplies
75
15 J. E. Mansfield, janitor 28 00
III
STATE AID.
Amount brought forward, $1,384 27
Sept. 16 J. P. Devine, janitor 14 00
23 Lynn Gas & Electric Co., service I 05
J. E. Mansfield, janitor 10 65
30 J. E. Mansfield, janitor W. D. Adlington, supplies 2 45
14 00
Oct. 7 J. E. Mansfield, janitor 14 00
14 J. E. Mansfield, janitor . 14 00
21 J. E. Mansfield, janitor and supplies
16 00
28 J. E. Mansfield, janitor
Nov. 4 J. E. Mansfield, janitor 14 00
14 00
II J. E. Mansfield, janitor and car fare . 14 10
18 J. E. Mansfield, janitor and supplies
14 75
25 J. E. Mansfield, janitor 14 00
Lynn Gas & Electric Co., service 6 20
Dec. 2 J. E. Mansfield, janitor and supplies 14 25
9 J. E. Mansfield, janitor, clock, car fare 19 10
16 J. E. Mansfield, janitor 14 00
Mrs. Carrie E. Mansfield, service 5 00
23 J. E. Mansfield, janitor 14 00
30 J. E. Mansfield, janitor service to Dec. 31, 18 00
Total expenditures . . $1,631 82
Total appropriations
. $1,650 00
Total expenditures
1,631 82
Unexpended balance
$18 18
State Aid.
APPROPRIATION.
Annual meeting
· $3,500 00
II2
SOLDIERS' RELIEF.
EXPENDITURES.
Feb. 5 January
$270 50
Mar. 4 February ·
258 50
Apr. I March 258 50
May 6 April
252 50 .
June 3 May
252 50
July I June
256 50
Aug. 5 July
256 50
Sept. 3 August
274 50
Oct. 7 September
266 00
Nov. 4 October
252 00
Dec. 2 November
260 00
30 December
258 00
Total expenditures
. $3,116 00
Total appropriations
. $3,500 00
Total expenditures
. 3,116 00
Unexpended balance .
$384 00
Soldiers' Relief.
APPROPRIATION.
Annual meeting . $1,029 00
EXPENDITURES.
Feb. 5 N. R. Stiles, fuel to . $7 76
Order drawn 79 00
Mar. 4 Order drawn
79 00
Apr. 1 Order drawn
79 00
N. R. Stiles, to 4 00
Amount carried forward,
$248 76
.
SCHOOLS. 113
Amount brought forward,
$248 76
May 6 Order drawn
79 00
June 3 Order drawn 75 00
July I Order drawn 5 00
July I Order drawn 83 00
Aug. 5 Order drawn 79 00
Sept. 3 Order drawn
79 00
9 N. R. Stiles, to 3 63
Oct. 7 Order drawn 79 00
Nov. 4 Order drawn 79 00
25 N. R. Stiles, to 4 50
Dec. 2 Order drawn 79 00
30 Order drawn
79 00
30 Butman & Cressey, to
4 63
Total expenditures $977 52
Total appropriations
. $1,029 01
Total expenditures
977 52
Unexpended balance .
$51 49
Schools.
APPROPRIATIONS.
Annual Meeting .
$44,700 00
Annual Meeting, Superintendent's salary 1,800 00
June 15 Books sold 24 20
Oct. I Books sold
2 43
Dec. 31 Books lost
60
Tuition .
6 25
Amount carried forward,
$46,533 48
8
114
INTERIOR REPAIRS ON SCHOOL BUILDINGS.
Amount brought forward,
$46,533 48
City of Boston, tuition
158 50
Public Library for heating . .
28 38
Total appropriation .
$46,720 36
Total expenditures ·
. 46,691 17
Unexpended balance
$29 19
.
(For detail Expenditures see report of the School Committee. )
East Saugus Schoolhouse (New) Loan.
APPROPRIATION. .
Unexpended balance of 191 I .
$256 58
EXPENDITURES.
Feb. 5 E. E. Babb & Co., chairs . $25 00
J. H. Brown, electric work 20 00
C. S. Knowles, 6 hand fire extinguishers 38 00
Apr. 15 Oliver Whyte Co., 15 guards
53 00
Total expenditures . $136 00
Total appropriations
$256 58
Total expenditures
136 00
Unexpended balance .
$120 58
Interior Repairs on School Buildings.
APPROPRIATION.
Annual Meeting
. $1,000 00
115
INTERIOR REPAIRS ON SCHOOL BUILDINGS.
EXPENDITURES.
Jan. 15 Hatch & Wood Electric Co., labor $1 40
Leslie E Parson, setting glass . 5 00
O. C. Christiansen, labor . 28 26
Feb. 5 Stone & Underhill, H. & U. Co., Clifton- dale School . 15 13
American Radiator Co., 4 grate bars 6 75
G. W. Felton, supplies · 3 52
R. T. Allen, labor, Mansfield School 4 07
R. T. Allen, labor, Mansfield School 2 80
R. T. Allen, labor, Mansfield School
2 80
R. T. Allen, labor, Ballard School
2 80
R. T. Allen, labor, Mansfield School
6 90
R. T. Allen, labor, Mansfield School 2 80
G. W. Caswell, labor and supplies, Felton School . 61 83
G. W. Caswell, labor and material, Lincoln School . 10 34
G. W. Caswell, labor and material, Mans- field School . 23 75
G. W. Caswell, labor and material, Emer- son School . 4 22
G. W. Caswell, labor and material, North Saugus School 7 55
19 D. B. Willis, setting glass 3 33
Robert T. Allen, labor, Mansfield School . 2 80
March 4 R. T. Allen, labor, Mansfield School ·
2 80
18 Hatch & Wood Electric Co., labor and material High School 19 47
.
N. F. Mayo, cement
So
R. T. Allen, labor, Mansfield School
2 10
Blodgett & Clock Co., battery and clocks, High School 6 63
Apr. I Stone Underhill Co., fire grate . 5 25
J. E. Wormstead, pipe repairs . .
2 50
Amount carried forward,
$235 60
I16
INTERIOR REPAIRS ON SCHOOL BUILDINGS.
Amount brought forward, $235 60
Apr I O. C. Christiansen, repairs 17 40 G. W. Caswell, repairs 19 74
15 Robert T. Allen, repairing furnace pipe 7 40
May 6 O. C. Christiansen, repairs North Saugus School . 9 50
Leslie E. Parson, repairs North Saugus School . 58 00
F. L. Trefethen, repairs Roby School 18 SI
July 15 R. T. Allen, plumbing Mansfield School . 59 98
Aug. 19 G. W. Atkinson, window shades
40 00
Sept. 3 O. C. Christiansen, repairs on desk, High School . 4 10
O. C. Christiansen, repairs at district school, 16 87
G. W. Atkinson, repairs on curtains 21 40 Stone-Underhill, supplies . · 3º 93
G. W. Caswell, repairs, High School
16 68
G. W. Caswell, repairs, Cliftondale School, 12 45
G. W. Caswell, repairs, Felton School
93 90
16 Leslie E. Parson, repairs Roby School 96 00
O. C. Christiansen, repairs North Saugus School . 22 25
Oct. 21 Newhall & Co., oiling floor, Ballard School, 48 00
B. M. Remick, setting glass, Emerson School . 18 99
Nov. II R. S. Allen, stove pipe, etc., Oaklandvale School . 13 78 . O. C. Christiansen, repairing door and desks 23 75
Dec. 9 Lynn Gas & Electric Co., labor and pipe. meter transferred . 3 42
R. T. Allen, labor and material, meter transferred . 5 95 R. T. Allen, cleaning furnace, Emerson School . 8 40
Amount carried forward,
$903 30
117
HIGHWAYS AND BRIDGES.
Amount brought forward, $903 30
Dec. 9 R. T. Allen, repairs, Mansfield School 70
R. T. Allen, repairing furnace, Emerson School . 6 00
Hatch & Wood Electric Co., labor, Mans- field School . 5 46
Hatch & Wood Electric Co., labor, High School . 4 50
Hatch & Wood Electric Co., labor, High School . II 72
A. F. Thompson & Co., shades and grooves, High School 30 13
Total expenditures $961 81
Total appropriations
. $1,000 00
Total expenditures . 961 81
Unexpended balance
$38 19
Highways and Bridges.
APPROPRIATIONS.
Unexpended balance . $41 75
Annual Meeting 4,287 43
Dec. 31 Street Railroad Tax .
. 3,522 86
31 Excise Tax
3,164 47
Saugus Water Board
40 25
$11,056 76
118
HIGHWAYS AND BRIDGES.
EXPENDITURES.
L912
Jan. 15 City of Lynn, one-half repairs at East Saugus Bridge . . $87 43
D. A. Parker, services . 36 00 ·
D. A. Parker, use of horse 7 00
Peter Haigh, labor 17 50
Patrick Lyons, labor
15 00
Joshua Ross, labor
I 25
Frank Wilson, labor .
8 00
William Trefethen, plowing gutters and sanding 20 80
C. E. Stillings, plowing snow and sanding, 26 00
M. Monteith, plowing snow and sanding . 16 00
Anthony Hatch, plowing snow and sanding, 34 00 W. Charles Sellick, plowing snow and sanding 25 00 .
M. Monteith, 22 loads sand
22 00
5 D. A. Parker, services 54 00 ·
D. A. Parker, use of horse
13 50
Labor as per pay roll
85 13
C. E. Stillings, labor and teams removing snow 27 50 M. L. Penney, labor and teams removing snow · C. N. Wormstead, labor and teams remov- ing snow 76 91
14 00
Frank Wilson, labor and teams removing snow 15 00
Fiske Bros., labor and teams removing snow
16 50
A. M. Stocker, labor and teams removing snow 72 50 M. Monteith, labor and teams removing snow 51 00
Amount carried forward,
$742 02
Feb.
119
HIGHWAYS AND BRIDGES.
Amount brought forward, $742 02
Feb. 8 E. C. Parker 47 00 William Trefethen, labor and teams remov-
ing snow 35 50 Frederick Stocker, labor and teams remov- moving snow 78 75
W. Charles Sellick, labor and teams remov- ing snow 22 50
Anthony Hatch, labor and teams removing snow 48 00
H. E. Brier, pails and shovels . 69
Butman & Cressy, 6 bags salt . 4 65
19 Labor removing snow and sanding 126 70
Henry Ward, repairing tools 8 00
Mar. 4 Labor removing snow and sanding 117 75
Tilden & Adlington, pails and shovels and salt 3 80
Estate C. A. Blakeley, repairing tools 3 60
A. B. Black, Road M. Co., 2 supports 2 00
18 Labor and teams as per pay roll 144 62
Joseph Bourgeois, building wall on Bristow street IO 68
Apr. I Labor as per pay roll, removing snow 25 50
D. A. Parker, services 36 00
D. A. Parker, use of horse
11 00
Labor as per pay roll
51 75
Edward Butters, labor and teams 17 50
William Trefethen, labor and teams . 7 00
21 25
E. C. Parker, labor and teams . W. Charles Sellick, labor and teams . Frederick Stocker, labor and teams .
12 50
10 00
15 Labor as per pay roll and teams 460 50
Butman & Cressey, 2 bags salt . Hobbs & Warren, time books H. E. Brier, salt .
I 60
So
I 00
.
Amount carried forward,
$2,052 66
I 20
HIGHWAYS AND BRIDGES.
Amount brought forward, $2,052 66
Apr. 15 C. E. Stillings, removing snow 5 25 C. N. Wormstead, removing snow 5 50
30 Labor and teams as per pay roll 429 51 A. B. Black Machinery Co., climas blade bolt, etc. 9 00 .
May 6 B. S. Hone, 3 sticks pine lumber .
7 50
Labor and teams as per pay roll
323 88
Estate of C. A. Blakeley, repairing tools . Tilden & Adlington, tools 28 82
13 80
Fiske Bros., labor and team
2 50
20 D. A. Parker, services -
36 00
D. A. Parker, use of team
12 00
Labor as per pay roll 270 S2
Edward Butters, labor and team .
21 30
William Trefethen, labor and teams . 32 80
W. Charles Sellick, labor and team 40 63
E. C. Parker, labor and team 49 44
William M. Penney . 31 27
American Express I 60
A. M. Stocker, removing snow 3 00
M. Monteith, removing snow 5 00
James F. Wait, forcite and exploders
16 00
June 3 D. A. Parker, services 36 00
D. A. Parker, use of team
12 00
Labor as per pay roll
332 94
E. C. Parker. labor and teams . 36 00
W. Charles Sellick, labor and teams 63 00
W. M. Penney, labor and teams 63 00
Edward Butters, labor and teams
43 00
William Trefethen, labor and teams . 43 00
Buffalo Steam Roller Co., scraper brackets and picks 14 10
Estate of C. A. Blakeley, repairing tools . 10 25
7 D. A. Parker, services 16 50
Amount carried forward,
$4,068 07
·
-
HIGHWAYS AND BRIDGES.
I2I
Amount brought forward, $4,068 07
June 7 D. A. Parker, use of team 5 50
Labor as per pay roll 136 65
E. C. Parker, labor and teams . 33 75
W. Charles Sellick, labor and teams .
33 00
William N. Penney, labor and teams 33 00
Edward Butters
22 00
William Trefethen
22 00
Edward Gunning
2 00
14 D. A. Parker, services
18 00
D. A. Parker, use of team
6 00
Labor as per pay roll
107 19
E. C. Parker, labor and team 9 00
W. Charles Sellick, labor and team 23 25
E. Butters, labor and team 24 00
E. C. Parker, labor and team 2 00
Thomas Gilgun, labor and team 22 00
Christum Leon, labor and team 11 00
F. Fisher, labor on steam roller
3 00
Smith Iron Foundry, two No. 20 Concords, 18 00
Buffalo Steam Roller Co., lubricator and fittings . 7 85
M. Monteith, building 2 catch basins 45 00
W. Charles Sellick, use of team 2 00
William Penney, labor and teams
23 25
William Trefethen, labor and teams . 24 00 .
20 D. A. Parker, services .
18 00
D. A. Parker, use of team Labor and teams, as per pay roll 224 57
6 00
22 Labor and teams as per pay roll James F. Waitt, I case forcite . 13 00 Lunt Morse Co. cotton waste 3 75
169 62
D. H. Greenwood, 411 loads of gravel 41 IO
July I Tilden & Adlington, supplies 3 68
D. A. Parker, services 18 00
Amount carried forward,
$5,199 23
122
HIGHWAYS AND BRIDGES.
Amount brought forward, $5,199 23
July 1 D. A. Parker, use of team 5 00
Labor as per pay roll 103 17
W. Charles Sellick, labor and teams 27 75 ·
W. M. Penney, labor and teams .
27 75
Edward Butters, labor and teams
2 00
William Trefethen, labor and teams .
15 50
12 D. A. Pakrer, services and team
24 00
Labor as per pay roll 85 0I
W. Charles Sellick, labor and teams . 25 50
William M. Penney, labor and teams 19 50
E. C. Parker, labor and teams . 13 50
E. Butters, labor and teams ·
8 00
J. Schofield, labor and teams
4 50
F. Pellegun, labor 7 00
15 W. C. Whitteridge & Co., drain pipe C. A. Blakeley estate, repairing tools
20 00
19 Labor and teams, as per pay roll 241 05 July 29 D. A. Parker, services 19 50
D. A. Parker, use of team .
6 50
Labor, as per pay roll 126 33
E. C. Parker, labor and teams W. C. Sellick, labor and teams
39 00
25 50
William M. Penney, labor and teams 36 00
Edward Butters, labor and teams
28 00
W. C. Sellick, labor and teams
3 00
F. C. Pelequn, labor
5 25
J. Schofield, labor
2 00
William Trefethen, labor .
3 00
Bailey's Express 25
H. Ward, repairing tools .
12 05
Austin & Bacon, repairs on steam roller 6 10
Buffalo Steam Roller Co., packing 2 30
Aug. 5 Labor as per pay roll 157 41
E. C. Parker, labor and teams . ·
18 75
Amount carried forward,
$6,374 19
·
54 79
HIGHWAYS AND BRIDGES. 123
Amount brought forward
$6,374 19
Aug. 5 W. C. Sellick, labor and teams IS 75
William M. Penney, labor and teams 18 75
Ed. Butters, labor and teams
22 00
W. C. Sellick, labor and teams
12 00
Ed. Parker, labor
2 00
James Hanson, labor
2 25
12 D. A. Parker, services
18 00
D. A. Parker, use of horse Labor, as per pay roll
IOI 56
E. C. Parker, labor and teams . 24 00
W. Charles Sellick, labor and teams . 24 00
William M. Penney, labor and teams 24 00
Edw. Butters, labor and teams .
15 50
W. C. Sellick, extra team
9 75
William Trefethen, labor and team
5 00
Buffalo Steam Roller Co., gaskets and grease . 3 95 .
N. F. Mayo, drain pipe
3 36
Bailey's Express
40
Estate of C. A. Blakeley, repairing tools
4 05
Merrimac Iron Foundry, I catch basin 5 00
Aug. 19 Standard Oil Co., balance oiling streets 314 70
Labor and teams, as per pay roll
63 75
Tilden & Adlington, oil, etc. 12 43
26 D. A. Parker, services and team
24 00
P. Haigh, labor
2 81
E. Gunning, labor
6 00
J. Schofield, labor
3 00
F. Pelegun, labor
1 75
E. C. Parker, labor
3 00
E. Butters, labor
2 00
Sept. 3 Labor as per pay roll
59 60
Butman & Cressey, fuel 12 50
9 Labor as per pay roll
45 75
Amount carried forward,
$7,245 80
-
6 00
124
HIGHWAYS AND BRIDGES.
Amount brought forward, $7,245 So
Sept. 9 Bailey's Express I 75
Estate C. A. Blakeley, repairing tools 5 35
16 Labor and teams as per pay roll 187 03
G. W. Caswell, repairs on steam roller 3 27 Tilden & Adlington, tools, etc. 7 50
Ames Plow Co., hammer handles 6 00
23 D. A. Parker, services and team 24 00
Labor as per pay roll SS 25
E. C. Parker, labor and teams . 36 75 William M. Penney, labor and teams 36 75
W. C. Sellick, labor and teams .
29 25
E. Butters, labor and teams .
13 50
William Trefethen, labor and teams . 17 00 M. Monteith, labor on bridge on Vine street, 14 00 O. C. Christiansen, building box Lincoln avenue 15 67
O. C. Christiansen, rebuilding bridge on Hesper street 17 75
30 D. A. Parker, services and team 24 00 .
Labor as per pay roll .
S5 56
E. C. Parker, labor and teams . 18 00
William M. Penney, lebor and teams
29 25
W. C. Sellick, labor and teams 29 25
E. Butters, labor and teams 9 00
William P. Tilden, supplies 12 91
Oct. 7 D. A. Parker, services and team 24 00 Labor as per pay roll 74 38
E. C. Parker. labor and teams . .
36 00
William M. Penney, labor and teams 36 00
W. C. Sellick, labor and teams 36 00
E. Butters, labor 1 00
William Trefethen, labor . .
3 00
Thomas Gillighan, labor 1 00
Bailey's express
50
Amount carried forward.
$8,169 47
125
HIGHWAYS AND BRIDGES.
Amount brought forward, $8,169 47
Oct. 14 D. A. Parker, services and team 24 00
Labor as per pay roll 44 06
E. C. Parker, labor and teams . 20 25
William M. Penney, labor and teams 16 50 W. C. Sellick, labor and teams 16 50
E. Butters, labor 3 50
William Trefethen, labor and teams . 5 50
C. N. Wormstead, labor, catch-basins and sidewalk 25 00
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