USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1882 > Part 1
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C
Ex Libris' HENRY-SILL-BALDWIN
Vestigio Nulla Retrorsum
PONTEM FECIT
RE
1808
NN
00
REBVILT IN IODAYS OPENED JVLY 18,1921.A.
1
1. Mellett
THIRTIETH ANNUAL REPORT
OF THE
AUDITING COMMITTEE
OF THE
TOWN OF SWAMPSCOTT,
FOR THE YEAR ENDING FEB 28, 1882.
LYNN: THOS. P. NICHOLS, PRINTER, NO. 24 MARKET STREET. 1882.
THIRTIETH ANNUAL REPORT
OF THE
AUDITING COMMITTEE
OF THE
TOWN OF SWAMPSCOTT,
FOR THE YEAR ENDING FEB 28, 1882.
LYNN: THOS. P. NICHOLS, PRINTER, NO. 24 MARKET STREET. 1882.
REPORT OF AUDITING COMMITTEE.
ASSESSORS' VALUATION OF THE TOWN, MAY 1, 1881.
Real Estate .
$2,121,080 00
Personal Estate
807,159 00
Total
$2,928,239 00
Number of polls .
618
State Tax on polls . $1 00
County Tax on polls
1 00
Total Poll Tax
-$2 00
State Tax on property
524 on $1,000
County Tax on property 58₺ on 1,000
Town Tax on property
. $6 094 on
1,000
Total rate of Taxation $7 20 on 1,000
Total Tax on polls . . $1,236 00
Total Tax on personal estate 5,811 54
Total Tax on real estate
15,271 78
Total Tax for State, County and Town
- $22,319 32
Number of dwelling houses . 513
Number of acres of land . 1517
Number of horses 208
Number of cows 105
4
AUDITORS' REPORT.
STATEMENT OF TOWN DEBT.
C. F. Coffin, Trustee . $11,000 00
Lynn Inst'n for Savings
5,000 00
7 Nov. 13, '74,
Nov. 13, '84
P. A. Chase
5,000 00 7 Nov. 13, '74, Nov. 13, '84
P. A. Chase, Trustee . 5,000 00 7 Nov. 13, '74, Nov. 13, '84
Lynn Inst'n for Savings 4,500 00
Outstanding Orders *
482 39
May 21, '77,
May 21, '82
$30,982 39
* Debt reduced during the year, $1,250 00.
Due from State Aid
$774 00
Cash in Treasury 3,549 98
Value of Public Property
41,304 87
- $45,628 85
---
Whole amount of bills paid during the year . $29,978 69
Rate per cent. Date. 7 Nov. 13, '74,
When due.
Nov. 13, '84
5
AUDITORS' REPORT.
RECEIPTS AND EXPENDITURES.
SELECTMEN'S DEPARTMENT.
Appropriation .
$1,800 00
EXPENDITURES.
Joseph W. Glass, distributing Reports . $15 00
George F. King, binding Town Reports 1 25
Geo. F. King & Merrill, tape measure 3 00
Lambert Jackson, binding By-Laws .
30 00
Lambert Jackson, stock for covers
13 20
Leech & Lewis, printing By-Laws
42 50
Dennis Lyons, 4 cedar posts, Columbia St. . 3 00
S. T. Beers, witness fees and travel, J. P. Palmer case 2 55
Hastings & Sons, advertising
7 72
D. P. Stimpson, care weights and measures, 1879 and 1880 5 00
T. O. Metcalf, 1000 billheads
3 50
Thos. P. Nichols, printing 800 Town Reports
82 00
Leech & Lewis, 300 taps
1 50
Waldo Thompson, two months' insurance Town Hall . 5 00
Peleg Gardner, repairing cabinet for scales . 1 00
Dr. H. Coleman, examinat. of Nellie Weeman
15 00
Dr. J. G. Pinkham, examination do. 15 00
Malachi Kennedy, setting edgestones, Bla- ney's Beach
6 25
Daniel Myers, do. do. 5 00
John Kennedy, 2 days' labor wall, Town Hall 3 50
Amount carried forward,
$260 97
6
AUDITORS' REPORT.
Amount brought forward, $260 97 Malachi Kennedy, 2 days' labor on wall at
Town Hall . 5 00
Daniel Myers, 2 days' labor do. 4 00
John Kennedy, setting edgestones, 2} days . 4 37
I. H. Andrews, recording license of drain, Blaney's Beach 1 36
C. W. Reed, Town seal . 12 00
Malachi Kennedy, setting edgestones 23 48
Malachi Kennedy, wall, Town Hall, 42 days
11 25
Daniel Myers, wall, Town Hall, 42 days .
9 00
John Kennedy, wall, Town Hall, 4} days . 7 87
B. F. Smith, sand chamber, pump, hay scales 20 00
B. J. Lindsey, services as Auditor, 1880-81 15 00
Thomas Bergiu, - for sealing measures . . 2 00
S. Armstrong, labor on pump at hay scales . 1 75
S. Armstrong. labor on post holes 4 37
T. O. Metcalf, 50 posters . 1 50
Geo. F. King & Merrill, 3 Assessors' books 12 00
Geo. F. King & Merrill, 4 bill-files 1 00
Geo. F. King & Merrill, files and twine 1 67
Geo. F. King & Merrill, sundries 4 78
F. J. Cushing, pipe, piping and labor 9 81
J. S. Trowbridge, sundries for weights and measures . 13 82
H. A. Davis, adjusting weights and measures 6 45
Robert Harris, 1 day's services town pump . 3 00
Robert Harris, teaming stone for Town Hall Daniel J. Myers, blasting, Rockland St. . .
3 75
1 75
Daniel J. Myers, 2 days' labor, King St. . . 5 00
Daniel J. Myers, 3 days' labor in pit 5 25
Thomas Ryan, 2 days' labor on Rockland St. 4 00
Thomas Ryan, 3 days' labor in pit 5 25
Patrick Carroll, 2 days' blasting, Rockland St. 4 00
S. H. Shaw, labor and teaming, town pump 4 37
John Kennedy, 7 days' labor, Town Hall . 12 25
Malachi Kennedy, 7 days' labor, Town Hall 17 50
Amount carried forward,
$500 57
7
AUDITORS' REPORT.
Amount brought forward, $500 57
Daniel Myers, 7 days' labor at Town Hall . 14 00
Geo. W. Stone, half day's labor with team .
1 75
John Chapman, 2 signs and lettering
4 00
John Chapman, platform at town pump
11 62
John Chapman, labor and material, Colum- bia Street 5 76
John Chapman, do. Atlantic Avenue 21 38
John Chapman, do. fence, Swamp Road . 126 77
John Chapman, do. box drain
1 76
S. N. Breed & Co., posts and railing, Swamp Road . 51 04
John Chapman, fence 5 08
Allan Hay, repairs on flagstaff . 46 43
Frank C. Thing, services as Auditor 15 00
Charles W. Gay, defining lines, Rockland,
Phillips and Humphrey Streets . 51 40
Charles Locke, decorating Town Hall and M. E. Church 10 00
S. H. Shaw, 1 day's labor with team at Town Hall 3 50
Geo. W. Harris, sealing Town scales 1 50
Patrick Cullen, railing at King's Beach 8 00
Benj. J. Lindsey, material for decorating .
33 57
Vinal, Pope & Co., ribbon for decorating
3 00
Waldo Thompson, insurance Town Hall . . 5 00
Chas. W. Gay, survey and plan, Burrill to Pine Street . 12 00
J. B. Lamper, cement and sand, Town Hall 11 68
T. O. Metcalf, posters. 2 50
J. O. Marshall & Son, table for Town Hall 17 00
Hastings & Sons, advertising proposals 3 83
Thos. P. Nichols, printing Assessors' blanks and tax bills 28 00
Thos. P. Nichols, programmes and voting lists 41 00
John Chapman, stock and labor 31 03
J. Otis Marshall & Son, table for Selectmen 30 00
Amount carried forward,
$1,098 17
8
AUDITORS' REPORT.
Amount brought forward, $1,098 17
D. H. Millett, services, Assessor, 1880-81 . 125 00
D. H. Millett, services, Auditor, 1880-81 . 15 00
Patrick Farrell, 4 days' labor, Town Hall . 7 00
Town of Marblehead, tax on gravel pit .
10 76
Robert Harris, teaming gravel to Town pump 1 00
John Chapman, labor railing, Blaney's Beach 1 75
Burns & Bee, repairing roof, A. Hayford 3 50
J. E. O. Nesbitt, removing decorations 1 00
J. E. O. Nesbitt, services at Town Hall . 2 00
A. R. Blethen, paving blocks 2 45
A. S. Ashton, repairing clock 1 75
T. O. Metcalf & Co., posters and ballots 5 00
Geo. W. Harris, care weights and measures 2 50
Geo. W. Harris, administering 5 oaths 1 25
Joseph Stanley, collection of Taxes . 214 14
Geo. F. King & Merrill, 2 indexes 80
Geo. F. King & Merrill, inkstands and pads 3 50
Geo. F. King & Merrill, billheads 7 00
Geo. F. King & Merrill, 2 order books
14 00
Geo. F. King & Merrill, stationery . 10 85
B. J. Lindsey, postage, express, dog licenses
7 65
B. J. Lindsey, recording births, marriages and deaths 28 60
B. J. Lindsey, services as Town Clerk 75 00
R. B. Jordan, vaccinating 102 persons 51 00
N. M. Hawkes, legal services 50 00
D. P. Stimpson, administering oaths and stationery 12 30
Alonzo Corey, services as Assessor 37 00
I. H. Andrews, services as Assessor 40 00
John Washburn, horse and carriage, Assessors 4 00 John Washburn, storing derrick . 3 00
Philbrick & Pope, repairs on Town pump 1 80
Philbrick & Pope, repairs on Beach pump 5 25
J. H. Crosman, returning deaths . 7 00
Geo. M. Hobbs, legal services, Palmer case 200 00
Amount carried forward,
$2,051 02
9
AUDITORS' REPORT.
Amount brought forward,
$2,051 02
Jos. Stanley, collection of Taxes 3 29
Geo. H. Holden & Co., sundries
5 40
Geo. H. Holden, services as Treasurer
125 00
T. O. Metcalf & Co., Register of Voters .
8 00
Amos Holt, services as Fence Viewer . . 2 00
Daniel Roberts, land rent. hay scales, 2 yrs.
8 00
Geo. H. Holden, stationery and stamps
1 50
Geo. H. Holden & Co., monkey wrench . Allen Rowe, services as Selectman .
50
100 00
A. C. Widger, services as Selectman
175 00
F. E. Ingalls, services as Selectman
125 00
W. B. Chase, vaccinating 74 persons, 50 cts. 37 00
R. B. Jordan, vaccinating 80 persons, 50 cts.
40 00
Phelps & Parrott, material for decorating 1 83
C. K. & W. H. Roberts, expressing
2 50
- -$2,686 04
$250 of this amount was for bills remaining unpaid Feb. 28, 1881.
SCHOOL DEPARTMENT.
Appropriation
$6,700 00
EXPENDITURES.
C. K. & W. H. Roberts, expressing, 1880 . $6 45
Frank O. Ellis, books, ink, etc. 3 65
Hall & Whiting, ink, etc. . . 3 65
Geo. W. Hall & Co., 4 chains and repairing 9 00
W. H. Hutchinson, bell . 2 00
R. V. Bessom, Janitor Essex St. School . .
71 00
John P. Pierce, Janitor West End School 108 29
E. S. Martin, Jr., Janitor Grammar School 300 00
Theron Porter, stock and labor 3 86
Amount carried forword,
$507 90
2
IO
AUDITORS' REPORT.
Amount brought forward, $507 90
Waldo Thompson, insurance 104 00
A. F. Nesbitt, year ending April 1, 1881 45 00
Harriet Coan, Janitor Beach School
105 00
Mrs. R. V. Bessom, cleaning Pine St. School 3 00 Chas. P. Curtis, services as School Commit- tee, 1880-81 60 00
John E. Chase, cleaning vault, Pine St. 3 00
Knight, Adams & Co. sundries 7 90
Hall & Whiting, ink .
2 24
S. E. Bailey, sundries
1 60
Frank O. Ellis, book and tape
1 10
A. J. Kelley, repairs on steam boiler 2 50
Thos. P. Nichols, 800 copies School Report
15 00
Thos. P. Nichols, printing school cards 7 50
S. E. Bailey, balance on compass 15 00
S. E. Bailey, sundries 2 16
Mrs. A. B. Shaw, cleaning Grammar School 4 00
Mrs. H. Connell, cleaning Grammar School 6 00 Mrs. E. S. Hammond, clean Grammar School 2 70
John Chapman, stock and labor do.
3 42
John Chapman, do. Farm School 1 50
John Chapman, do. Pine St. School 2 51
John Chapman, do. Essex St. School 1 20
Chas. S. Pitman, labor with team, 22 days, at
Grammar and Beach Schools . . . 4 37
Chas. S. Pitman, personal services, 2} days, 7 50
John Myers, 2} days' labor 4 37
Frank Stevens, 2} days' labor 4 37
A. Choate & Co., coal at Grammar School 127 64
A. Choate & Co .. coal at Beach School 20 58
A. Choate & Co., coal at Pine St. School . 49 60
A. Choate & Co., coal at Farm School 18 94
A. Choate & Co., coal at Essex St. School .
18 60
A. Choate & Co., carrying in coal
75
James E. Phillips, stock and labor at Beach School . 2 00
Amount carried forward,
$1,163 01
II
AUDITORS' REPORT.
Amount brought forward, $1,163 01
James E. Phillips, stock and labor at Gram- mar School . 5 45
Geo. F. King & Merrill, stationery 10 20
Jona. F. Phillips, 12 loads gravel 1 80
Waldo Thompson, insurance, Beach School 35 00
Timothy Ryan, 3 days' labor, Grammar Sch.
6 00
Wm. Rowell, labor and stock at do. 1 25
Wm. Rowell, labor and stock, Pine St. School 8 00
Waldo Thompson, insurance 45 75
J. N. Orcutt, hanging bell, Grammar School 2 25
Thos. P. Nichols, printing school cards .
6 50
R. B. Jordan, professional services for schools 6 00
Robert Harris, gravel and stone for Pine St. school yard . 5 25
Patrick Farrell, 1 day's labor with team 3 50
Theron Porter, repairing lock
25
Henry S. Henderson, framing picture .
1 50
J. C. Norton, Jr., tuning organ
2 50
J. L. Hammett, sundries 6 03
A. G. Whitcomb, school furniture 3 27
Knight, Adams & Co., pencils . 3 00
Nehemiah Lee, coal for Beach School . 19 15
Nehemiah Lee, coal for Essex St. School 5 88
Nehemiah Lee, coal for Grammar School 46 39
Nehemiah Lee, coal for Pine St. School 14 64
James E. Phillips, Essex St. School 1 80
Jas. E. Phillips, setting glass, Grammar Sch. 1 75
Jas. E. Phillips, stock and labor, Pine St. Sch. 3 90
Everett Boynton, books, stationery, etc. . 24 00
S. O. Ingalls, services, School Committee 35 00
Calvin Tucker, sundries 3 95
A. Choate & Co , wood for Essex St. School 6 50
A. Choate & Co., wood for Pine St. School 6 00
A. Choate & Co., wood for Grammar School 6 50
A. Choate & Co., wood for Beach School 6 00
A. Choate & Co., coal for Beach School .. 12 40
Amount carried forward,
$1,510 37
I2
AUDÍTORS' REPORT.
Amount brought forward, $1,510 37
Ivory Emmons, services as School Com. . 60 00
Ivory Emmons, stock and labor 34 40
J. P. Small, sundries 1 37
Philbrick & Pope, stock and labor at Gram- mar School . 99 19
Philbrick & Pope, do. at Farm School 9 15
Philbrick & Pope, do. at Beach School 13 02
Philbrick & Pope, do. at Pine St. School 13 45
Philbrick & Pope, do. at Essex St. School . 5 05
Frank O. Ellis, services as School Committee 75 00
Geo. H. Holden & Co., sundries 28 19
Philbrick & Pope, labor on ventilators at Grammar School 6 00
C. E. Durgin, sundries .
2 38
C. K. & W. H. Roberts, expressing
4 60
J. B. Clark, services as teacher 106 00
720 00
Grace B. Clark, services as teacher
E. J. Hadley, services as teacher 522 50
A. M. Mott, services as teacher 550 00
C. F. Mott, services as teacher
495 00
E. J. Meachon, services as teacher
440 00
Annie E. Boynton, services as teacher
427 50
Fannie L. Stanley, services as teacher
440 00
Martha E. Grey, services as teacher
200 00
Martha E. Hussey, services as teacher
200 00
L. W. Cochrane, services as teacher
240 00
Margaret B. Wardwell, services as teacher
225 00
Lucy G. Chase, services as teacher
37 50
S. E. Bailey, services as teacher
500 00
Hannah Wardwell, services as teacher
60 00
Bridget Casey, janitor Farm School 65 00
Ivory Emmons, stock and labor, Beach School 8 26
Ivory Emmons, do. Pine St. School 16 30
Ivory Emmons, do. Farm School 15 94
Ivory Emmons, do. Grammar School . 41 71
Amount carried forward,
$7,667 88
H. J. Thing, services as teacher
495 00
I3
AUDITORS' REPORT.
Amount brought forward, $7,667 88
Ivory Emmons, stock and labor
16 86
E. Boynton, books 1 18 $7,685 92 $720 of this amount was for bills remaining unpaid Feb. 28, 1881.
LAMP DEPARTMENT,
Appropriation .
$1,400 00
EXPENDITURES.
Globe Gas Light Co., care of lamps $1,144 96
S. N. Breed & Co., lumber for oil house 39 61
Ivory Emmous, building oil house, etc. 35 49
C. K. & W. H. Roberts, expressing
1 75
$1,221 81
HEALTH DEPARTMENT,
Appropriation .
$350 00
EXPENDITURES.
John Chapman, stock and teaming
$1 75
S. H. Shaw
1 00
Leech & Lewis, printing posters
2 50
Davia Warren, removing fish offal
75 00
George W. Harris, removing dog.
1 00
Patrick Farrell, cleaning King's Beach
1 50
John Washburn, carriage hire
1 00
R. B. Jordan, personal services
15 00
M. Connell, cleaning Beach
2 50
Charles E. Harris, services
27 00
Nathaniel Galeucia, services 25 00
I. H. Andrews, services
35 00
$187 75
14
AUDITORS' REPORT.
FIRE DEPARTMENT.
Appropriation $400 00
Appropriation for hydrant . 50 00
$450 00
EXPENDITURES.
City of Lynn, services rendered Aug. 31 . $150 00
Hunneman & Co., repairs . 8 75
Philbrick & Pope, sundries
53
Geo. H. Holden & Co., wood and coal
3 28
Lynn Water Board, water for hydrant, 1 yr.
25 00
Lynn Water Board, hydrant . 52 50
Stephen McDonough, steward 25 00
Daniel J. Myers
5 00
Artemus Goodrich
5 00
William Martin . 5 00
Knott Pedrick
5 00
John Gannon
5 00
Henry Cullen .
5 00
Perley Kendrick 5 00
John Curtis
5 00
Horace W. Stone
5 00
Abram B. Stone
5 00
Jasper Stone
5 00
Charles E. Goodrich .
5 00
J. Henry Widger
5 00
Peter A. Martin, Jr. 5 00
Thomas Bergen .
5 00
Amos O. Cahoon
5 00
George Prime
5 00
Stephen McDonough
5 00
John Cullen
5 00
Freeman Childs .
5 00
E. Cahoon
5 00
Geo. P. Cahoon 5 00
George Knowlton
5 00
Amount carried forward,
$380 06
15
AUDITORS' REPORT.
Amount brought forward,
$380 06
Robert Cary
5 00
James C. Gannon
5 00
Ed. F. Knowlton
5 00
Thomas H. Mahan
5 00
Charles K. Roberts
5 00
Willlam H. Roberts
5 00
$410 06
POLICE DEPARTMENT.
Appropriation
$1,000 00
EXPENDITURES.
J. F. Symonds, services, 32 weeks, $10.50 . $336 00
J. F. Symonds, services as special 5 50
D. W. Nesbitt, services, 32 weeks, $10.50 . 336 00
D. W. Nesbitt, serving dog warrant
15 00
D. W. Nesbitt, 13 hours' extra service
3 25
D. W. Nesbitt, 4 days at Cemetery
8 00
J. E. O. Nesbitt, Special Police 5 00
E. G. Blaney, Special Police, July 4 6 00
J. F. Symonds, one year's service, Constable 25 50
Nathaniel Galeucia, one year's service, do. 20 00
James Wheeler, one year's service, do. 17 75
A. W. Mitchell, two Police badges
3 50
John Washburn, carriage hire .
2 50
Willis Newcomb, services, Police
2 50
E. Eugene Chute, carriage hire 1 00
J. B. Hawes, carriage hire 5 00
John S. Higgins, carriage hire 1 00
John P. Lovell & Sons, two billies, $4, two whistles, $1.50 5 50
$799 00
16
AUDITORS' REPORT.
HIGHWAY DEPARTMENT. ROBERT HARRIS. SURVEYOR.
Appropriation
$5,000 00
EXPENDITURES.
Peter Coan, 721 days' labor, $1.75 . $126 42
Peter Coan, 2 days' labor, $1.50 . 3 00
Timothy Ryan, 11 days' labor, $1.75 . 19 25
John N. Galeucia, 54 days' labor, $1 75 . 94 50
Thomas Ryan, 42 days' labor, $1.75 73 49
Patrick Farrell, 60 days' labor, $1.75 .
104 99
Patrick Farrell, 572 days' labor, team, $3.50
202 12
Patrick Farrell, 1 day's labor, team . .
3 00
Patrick Farrell, 19 days, horse and cart, $1.75 33 25
Patrick Farrell, 2 days, $1.50 . 3 00
Patrick Carroll, 4 days' labor, $1.75 7 00
A. D. Stone, 28} days' labor, $1.75 49 87
Abram Stone, 544 days' labor, $1.75 . 94 93
Bryan McDermott, 4 days' labor, $1.75 . 7 00
John McDonough, 30} days, team, $3.50
106 75
W. S. Kendrick, 29Į days, $1.75
51 62
J. F. Symonds, 4 days, $1.75 7 00
Walter Flemming, 17 days, $1.75 29 75
Stephen A. Randall, 21} days, team, $3.50
75 25
S. H. Shaw, 14§ days, team, $3.50
51 61
J. Henry Widger, 32 days, $1.75
6 12
Daniel Cronan, 42 days, $1.75 .
7 87
Perley Kendrick, 10& days, $1.75
18 80
Perley Kendrick, 2 days, $1.50
3 00
Malachi Kennedy, 5 days, $1.75 8 75
John Gannon, 32 days, $1.75
6 12
George W. Stone, 21 days, team, $3.50 73 50
Ed. Marsh, Jr., 132 days, $1.75. 23 62
D. J. Myers, 104 days, $1.75 17 93
S. Armstrong, 41 days, $1.75 . 7 43
S. Armstrong, 3 days, $2 . 6 00
Amount carried forward,
$1,324 44
17
AUDITORS' REPORT.
Amount brought forward,
$1,324 44
S. Armstrong, powder and fuse 1 50
Bartlett Shaw, 10 days' labor, $1.75
17 49
Bartlett Shaw, 253 days, team, $3.50 89 25
Charles Roderick, 22 days, $1.75
38 50
John Mahan, 4 days, $1.75 . 7 00
Josiah Nickerson, 32 days, $1.75
6 12
William Hunt, 5 days, $1.75
8 75
B. M. Green, 122 days. $1.75 .
21 87
D. W. Nesbitt, 9 days, $1.75
15 75
John E. Chase, 3 men and 1 horse ¿ day
3 00
John E. Chase, 1 day
1 75
Jacob Grey, 4 days, $1.75
7 00
Nathaniel Galeucia, 8 days, $1.75
14 00
Daniel Myers, 2 days, $1.75
3 50
Gilbert Delano, 1 day
1 75
C. H. Twisden, 1 day
1 75
William Haley, 1 day
1 75
William C. Leavitt, 2 days, $1.75
3 50
Daniel Rich, 1 day
1 75
James Carroll, 1} days, $1.75
2 62
E. F. Nickerson, 1 day .
1 75
Seth C. Kendrick, 1 day
1 75
E. T. Rich, 2 days, $1.75
3 50
George Smith, 1 day .
1 75
William Widger, 2 days, $1.75
3 50
Warren Jaquith, 1 day .
1 75
E. F. Wiley, 1 day
1 75
William Kane, 22 days, $1.75
4 37
T. A. McClellan, 1 day .
1 75
Matthew Howard, 24 days, $1.75 3 93
James Harding, 2 days, $1.75 3 50
Thomas Till, 1 day, 1 75
Jos. W. Glass, 1 day 1 75
John Ryan, 12 days, $1.75 2 62
George Barker, 1 day 1 75
Albert R. Ellis, 1 day
1 75
Amount carried forward,
$1,610 46
3
18
AUDITORS' REPORT.
Amount brought forward, $1,610 46
Michael Ryan, 12 days, $1.75 . 2 62
Leroy S. Nevons, 2 days, $1.75 3 50
L. S. Nevons, 2263 yds. paved gutter, 25 cts. 56 66 Robert Harris, 89} days' personal service, $3 268 50
Robert Harris, 1332 days' labor, team, $3.50 468 12
Robert Harris, 9 days' labor, $1.75 . 15 75
Robert Harris, 22 days, 3 horses and 1 man 17 50
Robert Harris, 1} days, 4 horses and 1 man 13 12
Robert Harris, 3 days, 2 horses and 1 man 15 74
Robert Harris, 1 day, 2 horses and 3 men . 8 75
Robert Harris, 68 loads gravel, 15 cents . .
10 20
Robert Harris, ploughing road .
1 25
Robert Harris, teaming and labor on drain .
1 50
Robert Harris, gravel and labor
1 50
Robert Harris, labor on King's Beach etc. .
1 00
Robert Harris, labor on Atlantic Ave. drain, 8 00
Robert Harris, labor on King Street . 3 75
Philbrick & Pope, 18 feet drain pipe 3 66
J. L. Whittredge, 8 feet pipe 1 44
Jos. Breed, 2d & Sons, lumber and nails . 1 45
P. Holden, 50 loads gravel 8 33
Thomas Bergin, sharpening picks 17 65
C. P. Jeffers, 213 loads gravel . 78 81
C. E. Durgin, rake and shovel . 1 75
Ivory Emmons, pumping water 200 00
J. F. Phillips, 33 loads gravel . 4 95
John Chapman, repairing culvert 1 25
Ames Plow Co., 18 shovels 19.95
W. T. Small, ice chisel . 1 50
J. D. Dennis, repairing plough 4 00
J. D. Dennis, snow plough 30 00
W. H. Hutchinson, rake and hoe . 1 85
John Washburn, 568 days' labor, team, $3,50 198 62
John Washburn, 3 horses and 2 men, 1 day 8 75
John Washburn, 2 horses and 2 men, § day 2 80
John Washburn, 4 horses and 6 men, } day 8 75
Amount carried forward,
$3,103 43
19
AUDITORS' REPORT.
Amount carried forward, $3,103 43
John Washburn, 2 horses and 2 men, 1 day 7 00
John Washburn, 2 horses and 2 men, ¿ day 3 50
John Washburn, 4 days, $1.75 7 00
$3,120 93
C. S. PITMAN, SURVEYOR.
George W. Stone, 30 days at $1.75 $52 50
James Lyons, 9 days, $1.75 . 15 75
Timothy Ryan, 65 days, $1.75 113 73
J. H. Myers, 28 days, $1.75
49 00
Daniel Myers, 53 days, $1.75
9 62
Patrick Ryan, 45} days, $1.75
79 61
Michael Ryan, 60 days, $1.75
104 97
Harry Pierce, 5 days, $1.75
8 75
S. Armstrong, 2} days, $1.75
4 37
D. J. Myers, 392 days, $1.75
69 11
D. J. Myers, 7 days, $2
14 00
D. J. Myers, blasting powder and drills 6 00
James Myers, 68 days, $1.75
118 99
James Myers, blasting 87
Nathaniel Galeucia, 9 days, team, $3.50 31 50
Peter A. Martin, 9 days, team, $3.50 . 31 50
James Bryson, 25 days, team, $3.50 87 50
S. H. Shaw, 8} days, team, $3.50 29 75
John McCarty, 6 days, team, $3.56 21 00
John McCarty, 5 days, $1.75
8 75
William Haley, 25₺ days, $1.75 44 62
John Mahan, 632 days, $1.75
111 12
George Wellman, 622 days, $1.75
109 81
Patrick Moore 1}days, $1.75
2 62
Patrick Moore, 10 days, team, $3.50 35 00
Martin Nies, 412 days, team, $3.50 146 12
Patrick Carroll, 634 days, $1.75 . 110 67
John McDonough, 44} days, team, $3.50 155 75
Frank Stevens, 33 days, $1.75 . 57 75
Frank Stevens, 1} days, team, $3.50 5 25
Amount carried forward,
$1,635 98
20
AUDITORS' REPORT ..
Amount brought forward, $1,635 98
Rienzi Phillips, 31} days, team, $3.50 110 25
Dennis Lyons, 312 days, team, $3.50 .
110 25
Dennis Lyons, 22 days, $1.75 .
4 37
Michael Casey, 17 days, $1.75. 29 74
W. B. Hardy, 36} days, team, $3.50
127 75
W. B. Hardy, 432 days, $1.75
76 12
William Kane, 53} days, $1.75 93 61
William Kane, extra labor 95
J. Higginbotham, 19} days, $1.75 34 12
J. S. Baker, 1 day . .
1 75
William Rowell, 14 days, $1.75
2 19
A. Rowell, 1 day 1 75
J. B. Hawes, 13 days, $1.75
2 62
Thomas P. Rich, 2 days, $1.75 3 50
J. N. Phillips, 3 days, $1.75 5 25
John Kennedy, 1 day 1 75
D. W. Nesbitt, 1 day
1 75
J. K. Woodbury, 2 days, $1.75
3 50
Peter Ryan, 12 days, $1.75 1 75
2 62
D. Ford, 1 day
6 12
D. Merrill, half day with 2 horses
2 62
E. G. Blaney, 1 day
1 75
C. B. Delano, 1 day . 1 75
Chas. S. Pitman, 73 days' service, $3 . 219 00
Chas. S. Pitman, 32 days with team, $3.50 112 00
Chas. S. Pitman, 15 days, $1.75 .
26 25
Chas. S. Pitman, 3 days, $2.50
7 50
Martin Carpenter, 30 loads gravel, 30 cents
9 00
Chas. A. Stetson, 100 loads gravel, 15 cents J. F. Phillips, 327 loads gravel, 15 cents .
124 05
C. P. Jeffers, 10 loads gravel, 37 cents
3 70
W. H. Hutchinson, hoes and rakes
6 55
Patrick Cullen, sharpening picks and bars
40 21
Geo. H. Holden & Co., rake, hoe, lantern 3 07
L. A. May & Co., pail and dipper 92
Benj. Potter & Sons, stock 72
== $2,831 78
15 00
Jos. S. Brown, 32 days, $1.75 .
2I
AUDITORS' REPORT.
CEMETERY DEPARTMENT.
Appropriation
$400 00
EXPENDITURES.
George W. Otis, repairing gates $5 50
John Mitchell, flowers 20 00
W. H. Hutchinson, tools 4 02
5 05
Leech & Lewis, book for record
7 00
J. Higginbottom, 21 days, $1.75 36 75
James Myers, 8 days, $1.75
13 99
John McCarty, 5 days; $1.75 8 75
38 50
J. H. Myers, 12 days, $1.75
2 62
D. J. Myers, 9 days, $1.75
15 75
Michael Ryan, 5 days, $1.75
8 75
William Kane, 12 days, $1.75 .
2 62
Jos. S. Brown, 44 days, 12 hours, $1.75 .
77 26
Woodside Nursery, trees, shrubs and labor .
19 00
Chas. S. Pitman, sods and manure
22 00
Chas. S. Pitman, 14 days, team, $1.75
24 50
Chas. S. Pitman, 12 days' personal service, $3 36 00
Chas. S. Pitman, Superintendent 25 00
$373 06
STATE AID DEPARTMENT.
Jos. W. Glass
$72 00
Bridget Milan 48 00
A. C. Widger 48 00
Nattie Martin 48 00
E. Eugene Chute
48 00
Amount carried forword,
$264 00
Philbrick & Pope, sundries
William B. Hardy, 11 days, team, $3.50
22
AUDITORS' REPORT.
Amount brought forward,
$264 00
Miss Mary J. Fairbanks
48 00
L. L. Umber
18 00
John Stimpson
120 00
John Merritt
54 00
Mary Haley
48 00
William T. Cochrane
72 00
Benjamin S. Orne .
48 00
George Horton
18 00
William T. Fay .
84 00
$774 00
LIBRARY DEPARTMENT.
Appropriation
$600 00
Dog tax, 1880
172 84 - $772 84
EXPENDITURES.
Miss S. L. Honors, Librarian
$175 00
Charles G. Rowell, Assistant Librarian 50 00
Charles G. Rowell, fares and sundries 9 75
Chas. C. Merritt, Assistant Librarian
30 00
C. K. &. W. H. Roberts, expressing
1 60
Estes & Lauriat, books and subscriptions 406 13
75 05
H. A. Breare, binding books Frank Harwood, Life of Garfield .
2 00
W. F. Hill & Co., paper
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