USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1912 > Part 7
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Jenney Manufacturing Co., I bale waste 10 00
14 Labor and teams as per pay roll 57 25
W. D. Adlington, supplies 2
M. L. Penney, 222 double loads gravel
44 40
21 Standard Oil Co., oiling streets 99 61
28 D. A. Parker, services and team 24 00
Labor as per pay roll 57 31
E. C. Parker, labor and team 21 75 William M. Penney, labor and team . 18 00
E. Butters, labor and team 5 50
William Trefethen, labor and team
13 50
W. D. Adlington, supplies 2 85
Nov. 4 D. A. Parker, services and team 24 00
Labor as per pay roll 63 00
E. C. Parker, labor and team 20 25
William M. Penney, labor and team
20 25
William 'Trefethen, labor and team
7 00
H. F. Heredeen, street hammer I 00
II D. A. Parker, services and team 24 00
Labor as per pay roll 44 59
E. Butters, labor and team 12 50
J. Argi ·
II OO
Joseph I. Snow, repairing catch basin Central street 12 81
Buffalo Steam Roller Co., washers, etc. 57
Amount carried forward,
$8,922 04
I 26
HIGHWAYS AND BRIDGES.
Amount brought forward, $8,922 04
Nov. II C. A. Blakeley Estate, repairing tools 4 10 William Trefethen, labor and team S 50
J. H. Mclaughlin & Son, labor on side- walks 14 75
IS A. E. Bryer Contracting Co., 115 feet curb- ing on Lincoln avenue . .
109 25
D. A. Parker, services and team 24 00 . ·
Labor, as per pay roll 63 22 .
E. Butters, labor and team 21 50
Smith Iron Foundry, 2 concords 16 00
25 D. A. Parker, services and team 24 00
Labor, as per pay roll 67 09
E. Butters, labor and team 16 00
William Trefethen, labor and team 6 00
G. C. Parker, labor and team .
.
2 00
Henry Ward, repairing tools 14 90
W. Charles Sellick, team running scraper . 21 00
. Dec. 2 D. A. Parker, service and team 24 00
Labor, as per pay roll 37 59 .
W. D. Adlington, cement and rope 7 47
9 D. A. Parker, services IS 00
D. A. Parker, use of team 6 00
P. Haigh, labor 15 00
P. Lyons, labor 9 56
E. C. Parker, labor and teams 24 00
W. Trefethen, labor
2 00
Joseph I. Snow, building catch basin, Lin- coln avenue 9 53
16 D. A. Parker, services and teams 24 00
Labor as per pay roll .
25 10
W. P. Tilden, supplies
6 15
E. H. Day, care of lights . .
2 00
Smith Iron Foundry, I No. 24 Concord grate . 10 00 ·
Amount carried forward,
$9,554 75
SMALL TOWN ACT.
127
Amount brought forward, $9,554 75
Dec. 16 W. C. Whittredge & Co., pipe 77 22
23 D. A. Parker, services and team Lahor as per pay roll
24 00
E. H. Austin, repairing snow plow
35 65
30 D. A. Parker, services and team
24 00
Labor as per pay roll
42 56
Franklin Park Lumber Co., lumber .
76
Frederick Stocker, labor and material
42 00
W. Charles Sellick, removing snow and sanding sidewalk . 20 00
C. E. Stilling, hauling sand
5 00
B. S. Hone, 466 loads gravel
93 20
Total expenditure
. $9,928 07
Total appropriation .
$11,056 79
Total expenditure
9,928 07
Unexpended balance .
. $1,128 69
Small Town Act for Highways.
APPROPRIATIONS.
Annual Meeting ·
· $1,200 00
Unexpended balance
1,200 00
$2,400 00
Appropriation by State .
2,400 00
$4,800 00
8 93
128
SMALL TOWN ACT.
EXPENDITURES.
Aug. 12 Labor as per pay roll $IIO 85
19 Labor as per pay roll 264 00
26 Labor as per pay roll 274 91
Sept. 3 Labor as per pay roll 288 19
Butman and Cressey, coal and wood . 16 06
9 Labor as per pay roll 237 57
C. A. Blakeley, work on tools . 14 80
16 Labor as per pay roll 142 28
Rowe Contracting Co., broken stone Ames Plow Co., cast plow points .
.
119 34
1 88
23 Labor as per pay roll 91 00
30 Labor as per pay roll 136 25
W. P. Tilden, supplies I 73
Oct. 7 Labor as per pay roll 180 66
Rowe Contracting Co., broken stone
927 09
Butman & Cressey, coal 18 74
14 Labor as per pay roll 157 56 C. A. Blakeley, repairs on tools 19 25
21 Labor as per pay roll 296 50
28 Labor as per pay roll 170 13
Nov. 4 Labor as per pay roll 120 72 .
Henry Godbeer, 2 bound stones 3 30
B. & M. R. R., freight on bound stones 66 · Labor as per pay roll 84 II
Rowe Contracting Co., broken stone . 987 62
Butman & Cressey, coal and wood 31 36 .
C. A. Blakeley. repairs on tools 7 60
Dec. 2 Rowe Contracting Co., broken stone . 12 30
James L. Biffin, gravel 55 50
Total expenditure . $4,771 96
Total appropriation
. $4,800 00
Total expenditure 4.771 96 .
Unexpended balance $28 44
129
POLICE DEPARTMENT.
Oiling Streets. APPROPRIATION.
Annual Meeting . $1,200 00
EXPENDITURES.
Standard Oil Co., oiling . $1,200 00
State Highway Commission. Highways and Bridge. Repairs on Broadway.
APPROPRIATION.
Authorized by Highway Commission $795 44
EXPENDITURES.
June 14 Labor as per pay roll $170 53
22 Labor as per pay roll 170 56
28 Labor as per pay roll 181 43
July 5 Labor as per pay roll
114 91
12 Labor as per pay roll
79 75
Butman & Cressey, coal and wood 39 26
29 Labor as per pay roll
39 00
$795 44
Police Department.
APPROPRIATION.
Annual Meeting . $6,500 00
EXPENDITURES.
Orders drawn
6,480 82
Unexpended balance
$19 18
(Note : For detail expenditure see report of Chief of Police. )
9
I30
STREET LIGHTING.
Keeper of Lockup.
APPROPRIATION.
Annual Meeting
. $468 60
EXPENDITURES.
Jan. I Mrs. C. L. Mansfield, laundering towels $5 00
May 20 Alfred W. Beede, blankets and pillows 6 49
Nelson L. Wales, cap 50
Aug. 19 Tilden & Adlington, supplies .
I 86
Dec. 31 J. E. Mansfield, services as keeper
319 35
A. B. Mansfield, services as keeper
I 75
J. P. Devine, services as keeper
20 25
J. E. Mansfield, meals for prisoners .
S3 50
J. E. Mansfield, laundry .
.
2 00
J. E. Mansfield, medicine .
1 00
Mrs. Elizabeth R. Mansfield, services as matron ·
24 50
Total expenditures $466 20
Total appropriation .
$468 60
Total expenditures
466 20
Unexpended balance .
$2 40
Street Lighting.
APPROPRIATION.
Annual Meeting
. $7,322 00
EXPENDITURE.
Lynn Gas & Electric Co. . $6,503 49
Unexpended balance $818 51
The December bill for lighting amounting to $597.43, received too late to be paid in December which will explain a portion of the large unexpended balance.
STEEL FIXTURES FOR TOWN CLERK'S VAULT. 131
Hydrant Service.
APPROPRIATION.
Annual Meeting . $760 00
EXPENDITURES.
Apr. 15 Lynn Public Water Board, balance of 1911
$128 00 bill
Unexpended balance
$632 00
A bill for service ending December 31, amounting to $644.00, was received too late to be paid in December, which will explain the large unexpended balance.
Steel Fixtures for Town Clerk's Vault.
APPROPRIATION.
$250 00 Annual Meeting
EXPENDITURES.
Apr. 15 F. A. Hyde & Co., repairing vault door . $8 50
June 3 The General Fireproofing Co., all steel equipment . . · · 182 75
Aug. 19 The General Fireproofing Co., all steel case, 58 00
Total expenditure $249 75
Total appropriation .
$250 00
Total expenditure
249 25
Unexpended balance
75
e
132
FIRE DEPARTMENT.
New Toilet Chestnut Street Schoolhouse.
Appropriation of 1911, not used until 1912 $300 00
EXPENDITURES.
May 20 National Sanitary Ventilators Co. 164 50
Unexpended balance .
$135 50
Heating Laboratories High School Buildings.
Appropriation Special Meeting October II . $433 00 (Bill of $394 came in too late to be paid in 1912)
Fire Department.
APPROPRIATION.
Annual Meeting
. $1,014 02
Special Meeting, October II 300 00
$1,314 02
EXPENDITURES.
Jan. 15 C. W. Rees, incidentals $1 97
Feh. 5 Charles E. Whitten, supplies . 2 35 ·
Lynn Gas & Electric Co., service
9 75
G. W. Caswell, supplies .
6 15
H. E. Brier, supplies
50
Alfred W. Beede, mattress, pillow, etc. 14 60
Patrick Lyons, services 33 75
Amount carried forward, $69 07
133
FIRE DEPARTMENT.
Amount brought forward. $69 07
Feb. 5 P. B. Magrane, supplies 1 50
Robinson Brockway Manufacturing Co., supplies 12 00
N. E. Tel. & Tel. Co., service I 38
Peter Haigh, labor on hydrants . I 25
Bay State Street R. R. Co., connecting wires for battery + 73
Standard Oil Co., gasoline 5 50
C. S. Knowles, supplies 3 25
Fuller Electric Co., supplies
3 30
A. F. Matthews, use of horses 17 00
C. H. Stocker, coal .
7 50
J. H. Brown, supplies ·
I 66
19 William H. Maynard, rent hose house, Lin- coln avenue . 86 75
Star Electric Co., supplies 6 42
Mar. 4 G. F. Whitney Co., soap grease, etc. 8 00
The Globe Manufacturing Co., I globe parts 3 50 .
Standard Oil Co., gasoline
5 75
Lynn Gas & Electric Co., service 2 00
W. Charles Sellick, use of horses and team,
12 00
G. L. Nourse, services as clerk and tapper,
II 66
C. W. Rees, incidentals ·
3 83
Peter Haigh, labor on hydrants
II OO
Robinson Brockway Manufacturing Co., labor on hose 3 00
Alfred W. Beede, supplies
8 12
Bailey's Express, express .
75
N. E. Tel. & Tel. Co., service .
4 So
Tilden & Adlington, supplies
19 OI
L. J. Austin supplies
50
Z. Sachar, brass pipe
2 07
Boston Coupling Co., repairing connection,
75
Amount carried forward,
$318 05
I34
FIRE DEPARTMENT.
Amount brought forward, $318 05
Mar. 4 Standard Range & Stove Co., grate 15 00
Olive R. Howe, 25 lbs. waste . 2 50
Lynn Gas & Electric Co., service 5 30
IS C. W. Rees, express .70
G. W. Atkinson, shades 9 40
J. P. Bannon, labor on fire alarm 9 54
J. P. Devine, labor . 4 00
Patrick Lyons, services as steward 5 63
Apr. I Seth W. Fuller Co., I R. I. ammeter O. . I 25
Collins Hardware Co., supplies I 35
H. E. Brier, oil . .
72
C. H. Stocker, coal . 4 50
W. Charles Sellick, use of horse
II OO
Bailey's Express, express . 1 50
Lynn Gas & Electric Co .. service 17 12 .
A. F. Merrithew, use of horse . 12 00
Tilden & Adlington, supplies . 5 00
N. E. Tel. & Tel. Co., service . 5 07
Saugus Herald, fire alarm cards
16 50
O. C. Christiansen, labor .
7 40
C. W. Rees, incidentals
2 80
May 6 Tilden & Adlington, supplies J. S. Meacom, supplies Standard Oil Co., gasoline
5 50
7 50
A. F. Merrithew, use of horses and rent of stable 7 50
C. W. Rees, express and incidentals . 5 20
Hatch & Wood Electric Co , supplies 4 53
B. C. Hitchings, services as steward . Wetmore-Savage Co., supplies . 4 35
15 00
City of Lynn, water service
10 00
Lynn Coal Co., coal .
142 19
Cheever's Laundry, laundry work 2 94
H. E. Berrett, service at fire 50
Amount carried forward.
$700 03
8 49
135
FIRE DEPARTMENT.
Amount brought forward, $700 03
May 6 Boston Coupling Co., hose 3 12
Lynn Gas & Electric Co., service 6 30
20 F. W. Putney, service at fire I 25
J. Gorman, service at fire I 25
C. W. Rees, freight and incidentals
4 03
Patrick Lyons, labor 4 25
Saugus Herald, printing
7 25
June 3 E. H. Lee, supplies . 7 00
A. F. Merrithew, rent of stable
5 00
W. Charles Sellick, use of horses Robert T. Allen, labor
I 40
George S. Saunders & Co., supplies .
1 36
Wetmore-Savage Co., supplies 4 05
Lynn Gas & Electric Co., service 8 10
N. E. Tel. & Tel. Co., service . 8 59
The Rex Fire Appliance Co., supplies
I OO
G. F. Gurney Co., supplies 5 50
D. Mc Vicker, labor on fire alarm
4 16
C. W. Rees, incidentals
I 57
IS Fred Fallon, service at fire
75
J. P. Bannon, service at fire
75
A. B. Mansfield, labor on fire alarm .
13 12
D. McVicker, labor on fire alarm
24 38
C. W. Rees, postage
I 40
J. F. Mansfield, care of fire station
I OO
July I O. C. Christiansen, use of team
10 00
A. F. Merrithew, rent of stable 5 00
Tilden & Adlington, supplies 12 83
C. W. Rees, incidentals
I 69
Cheever's Laundry, laundry
I 17
Saugus Herald, printing
2 75
J. P. Devine, labor on painting ladder
7 00
Amount carried forward.
$878 55
50
10 00
Raymond Chesley, service at fire Congregational Church, use of bell
II 00
136
FIRE DEPARTMENT.
Amount brought forward, $878 55
July I Charles W. Woodbury, labor at fire . 75
D. McVicker, labor on fire alarm 9 37
Sprague, Breed, Stevens & Newhall, Inc., coal 9 38
J. H. Brown, supplies .
1 20
Somerville Brush Co., supplies . 4 So .
Wetmore Savage Co., supplies . 5 03
N. E. Tel. & Tel. Co., service . 4 27
Brockway Smith Corporation, supplies 3 00
Franklin Park Lumber Co., supplies 4 00
Lynn Gas & Electric Co., service
3 95
Aug. 5 O. C. Christiansen, use of team Wetmore, Savage Co., supplies
I 40
J. H. Brown, electric work, Hose 2 .
5 50
Edgar Davis, labor at fire
50
W. A. Rhodes, labor at fire
1 00
Boston Coupling Co., supplies . 3 00
H. I. Dallman Co., supplies 1 35
Cheever's Laundry, laundry work 1 55
Collins Hardware Co., glass 2 38
Manhattan Electric Supply Co., supplies 4 80
A. B. Mansfield, services at fire 1 15
Charles M. Devine, labor on hydrants 2 00
Charles H. Townsend, gasoline torch
2 50
C. W. Rees, incidentals
2 44
Patrick Lyons, labor .
2 00
George B. Munn, services at fire
50
Fred T. Fallon, services at fire
1 00
Lynn Gas & Electric Co., supplies 4 77
The Red Fire Appliance Co., supplies 1 00
C. A. Blakeley, supplies . I
95
Star Electric Co., supplies 3 60
Tilden & Adlington, supplies . 6 36
Charles E. Whitten, I gallon polish .
1 00
Amount carried forward.
$984 55
8 50
137
FIRE DEPARTMENT.
Amount brought forward,
$984 55
Aug. 5 J. S. Meacom, supplies
35
The Gamewell Fire Alarm Co., boxes 9 00
W. Charles Sellick, use of horses 7 00
Lynn Gas & Electric Co., service
7 25
Franklin Park Lumber Co., lumber I 95
Bailey's Express, express .
2 35
Standard Oil Co., gasoline
9 00
Robert T. Allen, supplies 2 83
3 97
12 N. E. Tel. & Tel. Co., service Cheever's Laundry, laundry work Bailey's Auto Express, express
75
The Electric Storage Co., supplies I
20
Tilden & Adlington, supplies
3 99
Collins Hardware Co., supplies
I 49
19 Alfred W. Beede, bedding
2 80
Chase & Chapman, polish
75
A. B. Mansfield, labor on fire alarm . 4 00
3 Massachusetts Electric Manufacturing Co., supplies 2 49
C. W. Rees, incidentals .
I 39
16 J. P. Bannon, labor on fire alarm
2 50
Oct. 14 Lynn Gas & Electric Co., service W. D. Adlington, hardware
8 55
Franklin Park Lumber Co., lumber
2 21
N. E. Tel. & Tel. Co., service .
6 94
Bailey's Express, express .
25
Standard Oil Co., gasoline
9 60
Lynn Water Works, water service
10 00
Cheever Laundry, laundry work
3 58
J. T. Mansfield, services Hose I
1 00
John Stuart, services at fire
50
Louis Sylvester, services at fire .
2 00
Lynn Coal Co., Hose I
8 48
Amount carried forward.
$1,112 69
I 27
Charles L. Davis, use of horse . 6 00
2 70
138
FIRE DEPARTMENT.
Amount brought forward, $1,112 69
Oct. 14 Sawyer & Berrett, ice 1 00
A. B. Mansfield, labor on fire alarm . 75
G. W. Caswell, gas and water pipes and supplies 14 28
E. B. Newhall, 2 whips .
2 00
W. C. Sellick, use of horses 3 75
Oliver R. Howe, waste 2 50
Collins Hardware, supplies
1 00
P. B. Magrane, bed and bedding I8 45
Beattie Zinc Works Co , supplies 12 50
F. A. Hall, labor'on fire alarm
1 00
D. M. Vicker, labor on fire alarm 1 25
21 Lynn Gas & Electric Co., line supplies 7 65
C. H. Stocker, coal 20 09
28 Lynn Gas & Electric Co., service 2 00
Charles Barnum, labor .
50
Ed Davis, labor at fire
75
A. F. Merrithew, use of horses and rent
27 50
C. W. Rees, incidentals
6 91
Hatch & Wood Electric Co., supplies 4 17
A. B. Mansfield, labor at Hose No. I I 25
Patrick Lyons, labor Hose No. 2 3 25 George Jeffrey, labor at fire 1 50
Nov. 4 A. F. Merrithew, rent Hose No. 2 Patrick Lyons, service Hose No. 2 3 25
5 00
A. B. Mansfield, labor on fire alarm . 2 25
I). M. Vicker, labor on fire alarm N. E. Tel. & Tel. Co., service .
3 00
Wetmore, Savage Co., cross arms
II 77
O. C. Christiansen, horse hire .
5 00
O. C. Christensen, labor Hose 3
12 00
Charles Sellick, use of horse 5 00
C. W. Rees, incidentals 2 32
LI Franklin Park Lumber Co., lumber . 6 33
Amount carried forward,
$1,306 68
4 02
FIREMEN'S SALARIES.
139
Amount brought forward,
$1,306 68
J. P. Devine, labor on fire alarm 2 00 W. D. Adlington, supplies 9 06
Bailey's Express, express . 7 25
Joseph I. Snow, repairing ceiling Cheever's Laundry, laundry work C. W. Rees, incidentals
2 04
I 61
1 78
Total expenditures .
$1,330 42
Total appropriation .
1,314 02
Overdraft
$16 40
Firemen's Salaries.
APPROPRIATION.
Annual Meeting
. $2,975 00
EXPENDITURES.
Hose No. I.
Capt. F. A. Hall .
$75 00
Charles L. Davis
75 00
Charles Sellick
75 00
Peter Haigh .
75 00
Charles W. Davis .
75 00
A. B. Mansfield
75 00
Charles Devine
75 00
J. P. Devine
75 00
Total
600 00
Amount carried forward.
$600 00
.
140
AUTOMOBILE COMBINATION CHEMICAL.
Amount brought forward,
$600 00
Hose No. 2.
Capt. E. M. Hatch
$50 00
Sidney Rea .
.
.
50 00
Alfred Sachsse
.
12 50
A. F. Merrithew
50 00
Patrick Lyons
50 00
Henry Ward, Jr.
50 00
George Jeffrey
50 00
George Atkinson
35 68
Total
348 18
Hose No. 3.
Capt. H. Upham .
.
$50 00
Harry Saxon
50 00
Frederick Stocker .
50 00
Edward McTague
50 00
Carl Hitchings
50 00
Total
250 00
Chief C. W. Rees
1,000 00
W. W. Staples
784 66
J. P. Bannon
15 34
Total expenditures .
$2,998 18
Total appropriation .
2,975 00
Overdraft
$23 18
.
.
.
.
·
Automobile Combination Chemical.
APPROPRIATION.
Unexpended balance of 1911 . . . $5,387 88
.
.
141
AUTOMOBILE COMBINATION CHEMICAL.
EXPENDITURES.
Jan. 15 W. Charles Sellick, labor and lumber $27 50
Feb. 5 Quarmby & Hilliker, chain and supplies IO 77
Collins Hardware Co., supplies 3 15
Standard Oil Co., I gasoline tank
5 00
C. A. Blakeley, repairing and jobbing 15 90
The Underhill Co., I Prestolite tank S 20
Charles E. Whitten, chairs 9 00
Lynn Gas & Electric Co., I motor .
76 28
19 The Underhill Co., No. 91 Model R. Chassis 3,300 00
The Underhill Co , freight on machine 71 50
The Underhill Co., changes and addition . 151 68
Kanawha Fire Apparatus Co., chemical fire engine 1,009 22
March 4 F. A. Hudson, supplies 2 00
Estate C. A. Blakeley, labor on body 9 90
J. P. Devine, labor on ladders . 5 00
May 6 Quarmbly & Hilliker, balance wheel and labor IS 25
Franklin Park Lumber Co., lumber . 5 75
Collins Hardware Co., supplies
I 07
C. A. Blakeley, repairing and alteration .
21 IO
20 Kanavha Fire Apparatus Co., money advanced to agent . 25 00
June 3 Austin & Doten, supplies . I 25
Est. C. A. Blakeley, stock and labor 33 04
G. W. Caswell, labor and stock 27 02
IS The Underhill Co., alteration and repairs, 25 99
Aug. 5 Collins Hardware Co., supplies 4 06
19 J. B. Gunnison, varnishing on machine 2 50
Dec. 9 Isaac Coffin Co., heating fire station . 468 00
Total expenditures
. $5,338 13
Total appropriations
.
. $5,387 88
Total expenditures
·
5,338 13
Unexpended balance .
$49 75
1 42
BOARD OF HEALTH.
Board of Health.
APPROPRIATION.
Annual Meeting
. $2,369 92
EXPENDITURES.
Feb. 5 Saugus Herald, printing $10 00 N. E. Tel. & Tel. Co., service T. D. Emmett I IO ·
T. D. Emmett, fumigating and express .
4 00
Dr. George W. Gale, examinations 4 50
Dr. A. W. Sawyer, inspecting milk, animals, etc. 52 50
Patrick Lyons, burying dead animals 4 50
N. E. Tel. & Tel. Co., service, T. Sutherest, 3 08
W. C. Sellick, burying dead animals
12 50
W. C. Sellick, removing garbage ·
64 00
19 J. Collins, removing garbage 65 00
Mar. 4 Dr. George W. Gale, medical examinations, 4 50
Rutland State Sanatorium, board 8 86
North Reading State Sanatorium, board 52 00
Ralph Jones, burying dog 1 50
N. E. Tel. & Tel. Co., service T. Sutherest, I 40
N. E. Tel. & Tel. Co., service, T. D. Emmett 2 02
T. D. Emmett, fumigating and express 3 20
Somerville Board of Health, board .
34 28
P. J. McKenna, removing garbage 90 00
P. Lyons, buying animals . 3 00
April 1 P. Lyons, burying 4 animals ·
7 00
A. W. Sawyer, inspecting slaughter houses, etc. .
57 00
T. D. Emmett, fumigating, etc. 12 40
N. E. Tel. & Tel. Co., service T. D. ·Emmett 2 00 .
Amount carried forward, $500 34
143
BOARD OF HEALTH.
Amount brought forward, $500 34
April I Saugus Herald, printing 5 25
W. Charles Sellick, burying 16 animals 23 00
Rutland State Sanatarium, board 17 15
E. A. Merrithew, burying animal 1 00
Charles E. Light, fumigating dwelling 3 40 George M. Poland, Attorney for Jesse C. Edmands, removing garbage and costs of suit 115 IO
S. J. McKenna, removing garbage 90 00
May 6 Mitchel & Douglas, supplies to family Saugus Herald, printing
34 63
C. W. Sellick, wood to family . 4 50
Saugus Herald, printing notice . I 50
George C. Higgins, safe . 25 00
S. J. McKenna, removing garbage 90 00
Elmer McDonald, burying animal 75
W. Charles Sellick, burying animal . 4 50 Charles O. Thompson, services of police, small-pox case 35 00
George W. Gale, medical services, small- pox case 60 00
.
George W. Gale
9 50
T. D. Emmett, fumigating and postage 5 00
N. E. Tel. & Tel. Co., service T. D. Emmett 2 40
Charles E. Light, fumigating · 3 75
May
6 Charles E. Light, labor on dump 3 40
G. M. Cook, moving safe from Lynn 20 00 John Laskey, reporting dead animals 5 50
20 Mitchell & Douglas, supplies to family 15 03
G. C. Parcher, M. D., medical services 5 00
Dr. George W. Gale, fumigating 5 00
Dr. George W. Gale, medical services Hooper Lewis & Co., supplies .
15 00
70
Amount carried forward,
$1,106 40
5 00
144
BOARD OF HEALTH.
Amount brought forward, $1,106 40 65
May 20 Dan M. Foy, rubber stamp and pad . Mrs. Joseph LaChance, services and sup- plies in small-pox case . ·
83 00
June 3 Charles Gebhardt, account small-pox case, 9 00
Ernest Gebhardt, account small-pox case . 9 00
Eugene Mireault, account small-pox case . George W. Gale, M. D., fumigating ·
3 00
D. B. H. Power, mattress and pillows 6 00
John Lasky, burying 17 animals 8 50
J. S. Meacom, medicines . 4 60
T. D. Emmett, services with State Board of Health 10 00
S. J. McKenna, removing garbage 90 00
North Reading Sanatorium, board 52 57
N. E. Tel. & Tel. Co., services C. E. Light, 3 20
N. E. Tel. & Tel. Co., services, T. D. Emmett 2 85
July I Lynn Board of Health, board .
8- 86
T. D. Emmett, fumigating
14 00
T. D. Emmett, express and postage .
.
90
N. E. Tel. & Tel. Co., service T. D. Emmett I 50
North Reading State Sanatorium, board 16 00
Oliver Bixby, for medical attendance 5 50
C. L. Davis, returning 52 deaths 13 00
Lynn Board of Health, board 13 71
H. D. Bisbee, use of ambulance 7 00
N. E. Tel. & Tel. Co., service C. E. Light, 1 15
S. J. McKenna, removing garbage 90 00 .
John Lasky, reporting dead animals . 7 00
Oliver M. Bixby, medical attendance 56 50
William Light, labor on dump . 3 00
Aug. 5 John Lasky, reporting dead animals . 13 00
Amount carried forward,
$1,739 32
9 00
Rutland State Sanatorium, board II 43
145
BOARD OF HEALTH.
Amount brought forward, $1,739 32
Aug. 5 N. E. Tel. & Tel. Co., service T. D. Emmett I 75
N. E. Tel. & Tel. Co., service C. E. Light, I 42
S. J. McKenna, removing garbage 90 00
State of Massachusetts, board of patient 32 50
Charles E. Light, removing dead animal I 00
Sept. 3 S. J. McKenna. removing garbage 90 00
North Reading Sanatorium, board 59 07
North Reading Sanatorium, board 45 14
Rutland State Sanatorium, board 8 86
G. W. Gale, M. D., services to child 12 00
H. A. Danforth, M. D , medical services . 7 00
16 Saugus Herald, advertising regulations 3
weeks 86 00
Saugus Herald, 1,000 copies regulations 22 50
Oct. 7 T. D. Emmett, postage I 50
John Lasky, removing dead animals . 13 50
N. E. Tel. & Tel. Co., service, C. E. Light, 2 89
Charles E. Light, typewriting and burying dead animals .
3 00
S. J. McKenna, removing garbage 90 00
N. E. Tel. & Tel. Co., service, T. D. Emmett 5 15
Nov. I North Reading State Sanatorium, board 27 43
George W. Gale, M. D., fumigating and medical attendance 6 00
J. B. Gunnison, lettering and varnishing safe 6 00
William Light, burying 2 animals 2 50
Warren Lovell, labor on brook . 25 00
T. D. Emmett, fumigating 17 00
T. D. Emmett, removing 2 animals 2 00
T. D. Emmett, expressing 40
S. J. McKenna, removing garbage 90 00
Amount carried forward,
$2,488 93
10
146
BOARD OF HEALTH.
Amount brought forward, $2,488 93 Nov. I N. E. Tel. & Tel. Co., service, T. D. Emmett I 60
N. E. Tel. & Tel. Co., service, C. E. Light, I 57
Dec. 2 S. J. McKenna, removing garbage · 90 00
North Reading State Sanatorium, board 17 71
Lynn Board of Health, board 24 43 ·
Lynn Board of Health, board 22 29
City of Boston Health Department, board . 24 29
Paine & Co., furniture for B. of H. office . 35 55 Charles E. Stillings, use of team for inspection 2 50
R. T. Allen, labor on pump · ·
I 60
West Disinfectanting Co., formosols . ·
2 00
Warren Lovell, abating nuisance 5 00
T. D. Emmett, fumigating 6 dwellings and 2 schoolhouses 28 00
C. E. Light, fumigating and supplies 8 30
N. E. Tel. & Tel. Co., service T. D. Emmett 1 60
30 S. J. McKenna, removing garbage 90 00
M. Monteith, load of stone 2 00
George W. Gale, M. D. examination 4 50
N. E. Tel. & Tel. Co., service C. E. Light, I 37
Ernest E. Spinney, quarantine . 72 00
John Laskey, removing dead animals 6 50
T. D. Emmett, fumigating premises 12 IO
Total expenditures . . $2,943 84
Total appropriation . 2,369 92
Overrun .
$573 92
147
GYPSY AND BROWN TAIL MOTH
Gypsy and Brown Tail Moth Department.
APPROPRIATION.
Annual Meeting . $2,356 02
Private work assessed to individuals 1912 tax . 1,458 19
Private work assessed to individuals 1913 tax . 701 49
Received on account state $1.703 57
137 50 S
1,841 07
Due on account state 1,252 85
$7,609 62
EXPENDITURES.
Jan. 15 Labor as per pay roll $195 47
30 Labor as per pay roll 199 19
Feb. 5 Labor as per pay roll
82 00
T. E. Berrett, use of team, rent and tele- phone . 29 45 ·
H. A. Parker, acknowledging papers ·
I 50
19 Labor as per pay roll 282 38
Mar. 4 Labor as per pay roll T. E. Berrett, use of team, rent, etc. 28 00
226 19
18 Labor as per pay roll
206 81
Apr. I Labor as per pay roll
181 13
T. E. Berrett, use of team, rent and tele- phone . 28 78
15 Labor as per pay roll
390 63
27 Labor as per pay roll
364 04
May 6 Labor as per pay roll
230 75
T. E. Berrett, use of team, rent and tele- phone . 2S 24
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