USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1886 > Part 1
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Ex Libris HENRY-SILL-BALDWIN
Vestigia Nella Retrosum PONTEN FECIT
BE
R
CAND
SPANIS
APALAN
352
NN
REBVILT IN IODAYS OPENED JVLY 18,1921:A).
1
THIRTY-FOURTH
ANNUAL REPORTS
OF THE
TOWN OF SWAMPSCOTT,
FOR THE YEAR ENDING FEB. 28, 1886.
ED A.D. 1629
SETT
INCORPORATED A
TT. A.D. 1852
ED
AS
SWAN
LYNN : PRESS OF THOS. P. NICHOLS, NO. 24 MARKET STREET. 1 886.
THIRTY-FOURTH ANNUAL REPORT
OF THE
AUDITING COMMITTEE
OF THE
TOWN OF SWAMPSCOTT,
FOR THE YEAR ENDING FEB. 28, 1886.
SETTL
LED A.D. 1629
· INCORPORATED
TT. A.D. 1852.
AS
SWAN
LYNN : PRESS OF THOS. P. NICHOLS, NO. 24 MARKET STREET. 1 886.
The Board of Auditors herewith present the Thirty-Fourth Annual Report of the Receipts and Expenditures of the Town. Our experience leads us to the unanimous conclusion that the interests of the Town will be better served by the employment of a competent Clerk by the Board of Selectmen.
BENJ. J. LINDSEY, ARTHUR C. WIDGER, CHAS. H. TILL.
VALUATION OF TOWN, MAY 1, 1885.
Personal estate
$1,130,863 2,365,280
Real estate
$3,496,143 645
Number of polls
State tax
$3,210 00
County tax
4,487 94
$7,697 94
State tax on polls ..
$1 00
County tax on polls . I 00
$2 00
State tax on property
.73-3 on $1,000
County tax on property
I 09-9 on
1,000
Town tax on property .
7.16-8 on 1,000
Total rate of taxation
9 00-0 on $1,000
Total tax on polls . $1,290 00
Total tax on personal property
10,177 75
Total tax on real estate
21,287 52
$32,755 27
Supplementary amount
20 50
$32,775 77
Number dwelling-houses
547
Number acres land
1,55I
Number horses
251
Number cows
137
NOTES PAYABLE.
Date Note.
To Whom Payable.
Amount.
Time.
Rate
Int. Payable.
May 21, '77. Lynn Institution for Savings ..
$4,500 00
10 yrs
5 %
Nov. 21 - May 21
Aug. 1, '82.
Lynn Institution for Savings ..
2,000 00
4. . . .
.. 4. . .
Feb. 1 - Aug. I
Nov. 1, '82.
Lynn Institution for Savings ..
1,500 00
4. . . .
.. 4. . .
May 1 - Nov. I
Dec. 12, '82. D. A. Gleason, Treas. of Mass. 1,500 00)
June 12 - Dec. 12 .. 4 .. .
Dec. 12, '82. D. A. Gleason, Treas. of Mass.
1,500 00
5. . . . .. 4. . .
June 12 - Dec. 12
Dec. 12, '82. D. A. Gleason, Treas. of Mass.
1,500 00
June 12 - Dec. 12
Dec. 12, '82. D. A. Gleason, Treas. of Mass.
1,500 00
7 .... .. 4. . .
s .. ..
.. 4. . .
Dec. 12, 'S2. D. A. Gleason, Treas, of Mass.
1,500 00
9. . . .
.. 4 ...
Dec. 12, '82. D. A. Gleason, Treas. of Mass.
1,500 00)
IO .. . .
.. 4 .. .
June 12 - Dec. 12
May 4, '83. D. A. Gleason, Treas. of Mass.
3,000 00
5. . . .
.. 4. . .
May 4 - Nov. 4
Nov. 15, '84. Lynn Institution for Savings ..
26,000 00
IO ....
.. 4. . .
May 15 - Nov. 15
Amount of Notes .
$47,500 00
Outstanding Orders 247 00
$47,747 00 -
Due from State Aid . $710 50
Due from Indigent Soldiers' Aid
130 18
Value of Public Property
64,341 45
Cash in Treasury .
3,SII 51
$68,993 64
Whole amount of bills paid during the year $23,991 56
.. 4. . .
Dec. 12, '82. D. A. Gleason, Treas. of Mass.
1,500 00
Water Loan.
4. . . .
6 .. . .
June 12 - Dec. 12 June 12 - Dec. 12 June 12 - Dec. 12
.
REPORT OF AUDITING COMMITTEE.
APPROPRIATIONS AND EXPENDITURES.
SELECTMEN'S DEPARTMENT.
Appropriation
$2,500 00
EXPENDITURES.
Wm. D. Proctor, distributing reports . $3 00
Stephen S. Stone, distributing reports 3 00
David W. Nesbitt, distributing reports 5 00
Mary Mccarthy, damage killing of ducks
6 00
H. A. Wadsworth, 900 copies val. report 129 50 G. H. & W. A. Nichols, printing notices, (streets) . 3 00
G. H. & W. A. Nichols, 100 circulars 3 00
G. H. & W. A. Nichols, 10 warrants, and 1000 ballots 4 00
G. H. & W. A. Nichols, 10 warrants ·
2 00
G. H. & W. A. Nichols, 500 programmes, Grant obsequies 13 50
G. H. & W. A. Nichois, 50 notices, sealer weights and measures . 2 00
C. W.Gay, surveys and plans Beach Bluff 18 40 Thos. P. Nichols, 900 copies town report Henry Colman, M. D., returning births . 75
154 00
F. A. Osgood, collector's certificates .
3 04
Hasting & Sons, assessors' notices . . 30 00
Hastings & Sons, milk inspector's report 19 50
Amount carried forward, $399 69
6
· AUDITORS' REPORT.
Amount brought forward, $399 69 Wm. F. Norcross, expense com. on water supply 8 65
John I. Adams, decorating Town Hall S 50
C. W. Reed, design decorate Town Hall 5 00 Benj. J. Lindsey, material dec. Town Hall Delano & Rich, labor and material . 14 34
18 48
Boston Woven Hose Co., 50 feet hose 7 25
Town of Marblehead, tax on gravel pit 8 20
Chas. H .Whiting, index . 2 00
James P. M. S. Pitman, labor on Orient and Essex Street culverts 13 50
Michael Ryan, 2 days on same . 3 50
Jasper H. Stone, 2 days on same 3 50
Patrick Carroll, 4 days on same
7 00
John Mahan, 2 days on same 3 50
Jos. M. Parsons, cement pipe
3 90
J. B. Hawes, carriage perambulat. bounds 4 00
James Hanley, rebuilding wall
10 00
Daniel Myers, 2 days, .
3 50
Peleg Gardner, labor on town scales
I 00
A. F. Nesbett, care of town clock 12 00
P. Cullen & Son, hinges and bolts 15 25
S. N. Breed & Co., lumber and nails . 3 74
Joseph Martin, 52 days' labor, Marshall Street drain 10 05
John N. Galeucia, 10 days on same, $1.50 15 00 John N. Galeucia, lighting lanterns . . . I 50
Timothy Ryan, 22 days' labor Marshall St. drain 3 93
Ed. T. Rich, 8 days on same, $1.75 14 00
Winfield S. Kendrick, 11 days on same, 19 25
Geo. F. Hamilton, 54 days on same, $1.75- 9 18
Wm. C. Alden, 9} days on same, $1.75 . 16 18
Richard L. Rich, 92 days on same, $1.75 16 18
J. Henry Widger, } day with team, $3.50 I 75
Ed. Marsh, Jr., 8} days on same, $1.75 . 14 43
Abraham G. Stone, 9 days on same, $1.75 15 75
Amount carried forward, $693 70
7
AUDITORS' REPORT.
Amount brought forward, $693 70
Jasper H. Stone, 9 days on same, $1.75 . 15 75
Peter Coan, 8} days an same, $1.75
14 87
Horace W. Stone, 7 days on same, $1.75. 12 25 Ivory Emmons, I1} days on same, $1.75 James P. M. S. Pitman, 10 days on same, $2.50 . 25 00
34 50
Joseph M. Parsons, cement pipe for same Charles Rowell, 4 days labor and bricks . 14 58
223 56
John Washburn, teaming and cement . .
42 20
S. N. Breed & Co., spruce plank .. . Delano & Rich, repairs on town scales J. Roswell Widger, binding 3 copies Town
26 80
7 25
Reports
3 45
James A. Mott, damages killing 5 hens 5 00
A. Frank Nesbitt, refreshments town meet-
ing . . 1 50
Niles & Carr, professional services, 1885 . 200 00
Ed. H. Thomas, mucilage, stationery, etc. 3 57 H. Scott Tuttle, blasting ledge . 25 00
James Wheeler, services as constable, noti- fying officers, etc. 13 50
Benjamin T. Getchell, labor moving trees 2 00
Daniel Roberts, rent of land, hay scales . 8 00
George W. Harris, professional services .
8 00
George W. Harris, sealing town scales . 2 00 Thomas Pedrick, care of town scales and weighing 16 00
John Washburn, carriage for assessors . 2 00
Philbrick & Pope, labor on pump at hay scales 18 II
John Stanley, cement and traveling exp. 6 00
Frank Willey, stationery, postage and check book 3 00
C. K. & W. H. Roberts, express .
4 25
John Kennedy, two days' labor, Stacey's Brook . 3 50
Daniel Myers, 2 days on same 3 50
Amount carried forward, $1,438 84
8
AUDITORS' REPORT.
Amount brought forward, $1,438 84 James P. M. S. Pitman, 2 days on same
with team 5 00
James P. M. S. Pitman, 2 days on same . 3 50
R. Perley Kendrick, 2 days on same 3 50
Michael Ryan, 2 days on same . 3 50
Jasper H. Stone, 2 days on same 3 50
Benjamin J. Lindsey, postage, express and notices 3 85
Joshua P. Small, tools for sealer weights and measures I 90
George F. King & Merrill, stationery, etc. 27 88
Daniel P. Stimpson, stamps and box rent 7 13
R. B. Jordan, returning births . 3 75
E. Howard Watch & Clock Co., repairs on clock . 4 12
Michael P. Carroll, services as collector, 1885 300 00
Frank E. Ingalls, as registrar, 1884 . 35 00
Frank E. Ingalls, as registrar, 1885 . 35 00
Frank Willey, as treasurer, 1885 .
200 00
John Stanley, as selectman, 1885 .
175 00
John H. Farwell, as selectman, 1885
175 00
Edward H. Thomas, as selectman, 1885
175 00
Edward H. Thomas, as clerk of selectnfen
150 00
Edward H. Thomas, preparing valuation list, 1884 10 00
Edward H. Thomas, express
I 30
D. Holman Millett, as services secretary assessors, 1885 . 150 00
D. Holman Millett, as auditor, 1884 20 00
A. C. Widger, as auditor, 1884 20 00
E. A. Farnham, prep. valuation list, 1884 10 00
George W. Marshall, as registrar, 1884 .
35 00
J. Roswell Widger, prep. val. list, 1884 .
10 00
J. Roswell Widger, car fare, etc., I 63
Milton D. Porter, as registrar, 1884 . 35 00
E. N. Wardwell, as moderator, 1885 25 00
Amount carried forward,
$3,069 40
9
AUDITORS' REPORT.
Amount brought forward, $3,069 40
John Chapman, as assessor, 1885 . 50 00
Peleg Gardner, as assessor, 1885 50 00
Benjamin J. Lindsey, as town clerk, 1885 75 00
Benjamin J. Lindsey, as registrar, 1884 . 45 CO
Benjamin J. Lindsey, as registrar, 1885 .
45 00
Benjamin J. Lindsey, as auditor, 1884 . .
20 00
Benjamin J. Lindsey, recording births, marriages and deaths 29 10
$3,383 50
SCHOOL DEPARTMENT.
Appropriation $7,750 00
Massachusetts School Fund 21 99
$7,771 99
EXPENDITURES.
E. P. Barker, services teacher High Sch., $1,140 00 Mrs. E. P. Barker, services assistant High School 400 00
Abbie M. Mott, services teacher First Grammar 570 00
E. J. Hadley, services teacher Second Grammar 550 00
Lucy G. Chase, services teacher 450 00
Hattie J. Thing, services teacher Pine St. Intermediate . 180 00
Clara M. Colcord, services teacher Pine St. Intermediate 270 00
Annie M. Boynton, services teacher Pine St. Primary 400 00
Charlotte F. Mott, services teacher Reding- ton St. Primary 413 75
Amount carried forward $4,373 75
2
-
IO
AUDITORS' REPORT.
Amount brought forward, $4,373 75
Grace S. Fuller, services teacher Reding- ton St. Primary 30 00
E. J. Machon, services teacher Essex St. Primary . . 400 00
Hattie M. Norton, services teacher Beach St. Intermediate 400 00
Cora E. Gale, services teacher Farm Sch., 360 00
Susie A. Porter, services teacher Beach St. Primary 50 00
450 00
Eben S. Martin, janitor Grammar School, Daniel Lombard, janitor Pine St. School, Daniel Lombard, labor and lime Farm and Essex St. Schools 9 05
George R. Melzard, janitor Pine St. Sch., 7 50
Richard V. Bessom, janitor Essex St. Sch., 50 00
Bridget Casey, janitor Farm School . . .
50 00 Harriet Coan, janitor Beach St. School . 94 00
A. M. Mott, sundries 2 25
Samuel O. Ingalls, services school com. . 100 00
C. V. Merritt, services school com. 100 00
C. V. Merritt, express
4 15
C. V. Merritt, thermometer 25
C. A. Morris, services school com. 100 00
C. A. Morris, repairing blackboards 4 00
C. A. Morris, painting fence Farm School, 5 50
C. A. Morris, six days' labor on walls and blackboards 18 00
C. A. Morris, paint, crayons and glass ·
2 45
C. A. Morris, eight gals. liquid slating . 48 00
C. A. Morris, 7} days putting on slating, 22 -50
C. A. Morris, sign for committee room . 2 00
C. A. Morris, locks, keys, and repairs on Essex St. School . 2 30
C. A. Morris, glazing Pine and Essex St. Schools 2 50
C. A. Morris, kalsomining Farm School . 12 08
C. A. Morris, test tubes and sundries . .
72
Amount carried forward, $6,793 00
92 00
II
AUDITORS' REPORT.
Amount brought forward, $6,793 00
C. A. Morris, labor on windows, Pine St. School 3 62
A. F. Nesbitt, truant officer 1884, 40 00
A. F. Nesbitt, services Town Hall and High Schools 16 :00
G. F. King & Merrill, school supplies, '84, 74.69
G. F. King & Merrill, school supplies, '85, 279 81
M. Kennedy, stock and labor, Farm School, 6 25
C. E. Durgin, sundries
3 79
B. A. Martin, whitewashing Farm School, 3 00 Newhall & Thing, coal and wood, Beach School 52 58
Newhall & Thing, same, Grammar School, 204 99
Newhall & Thing, same, Farm School . . 17 59
Newhall & Thing, same, Pine School . 41 85
Newhall & Thing, same, Essex School . . 18 88
J. P. M. S. Pitman, surveyor, gravel, Farm School 6 00
Philbrick & Pope, sundries Beach School, IO 63
Philbrick & Pope, sundries, Farm School, 3 10
Philbrick & Pope, sundries, Gram. School, 8 29
Philbrick & Pope, sundries, Essex St. Sch., 6 70
Philbrick & Pope, sundries, Pine St. Sch., 12 81
G. H. Holden & Co., sundries . 21 59
Wm. Galeucia, reseating two chairs
I 30
C. K. &. W. H. Roberts, expressing
10 00
B. J. Lindsey, 9} yards ribbon
I 13
B. T. Getchell, building vault, .
7 00
B. T. Getchell, cleaning vault Pine Street School 3 00
C. H. Whiting, school supplies 30 84
J. W. C. Gilman & Co., school supplies, 12 00
J. L. Hammet, school supplies 15 60
Delano & Rich, labor and material, Beach School 3 60
Delano & Rich, labor and material, Gram- mar School 15 55
Amount carried forward, $7,725 19
I2
AUDITORS' REPORT.
Amount carried forward, $7,725 19
Delano & Rich, labor and material, Farm School 31 43
Delano & Rich, labor and material, Pine School 32 92
Delano & Rich, labor and material, Essex School 29 40
Knight, Adams & Co., school supplies 23 19
Harper Bros., school supplies 72 84
Wm. Ware & Co., school supplies 141 90
Phillips & Adams, painting out-buildings Pine and Essex Street Schools . . 4 20
Phillips & Adams, painting Farm School building . 30 00
Phillips & Adams, paint for out-building,
50
Phillips & Adams, painting tin roof Beach School 1 00
Phillips & Adams, glazing Pine School .
I 20
Clark & Maynard, school supplies 8 00
C. R. Wells, school supplies . 15 90
Ivison, Blakeman, Taylor & Co., school supplies . 29 18
Lee & Shepard, school supplies
2 25
Warren P. Adams, school supplies
D. Appleton & Co., school supplies 7 84
51 7I
H. Q. Staples, school supplies
2 25
J. P. Small, locks.and keys 2 52
Peleg Gardner, stock and labor, Grammar School 12 80
Peleg Gardner, stock and labor, Beach School 9 03
Peleg Gardner, stock and labor, Pine St. School 2 60
W. H. Hutchinson, bell . I 12
E. S. Eastman, cleaning three clocks 2 25
P. Cullen & Son, grate scraper for boiler, 2 00
P. Cullen & Son, sundries . 4 66
Carroll W. Clark, school supplies 2 40
Amount carried forward, $8,250 28
I3
AUDITORS' REPORT.
Amount brought forward, $8,250 28
George S. Perry, school supplies . . . I 25
Thompson, Brown & Co., school supplies, 71 97 Van Antwerp, Bragg & Co., school sup- plies . 3 00
A. H. Andrews & Co., school supplies . 27 53
Charles Rowell, stock and labor, Grammar School I 25
C. P. Jeffers, chemists' supplies I 70
J. I. Adams, glazing, Grammar School . 55
A. S. Ashton, repairing clock I 25
Hartford Steam Boiler Inspection and In- surance Co., policy . 20 00
Estes & Lauriat, dictionary 6 75
Thos. Widger, teaming ashes 5 50
Ingalls & Kendricken, stock and labor .
14 39
E. P. Barker, school supplies
8 30
John E. Chase, cleaning vault at Beach School
3 00
John E. Chase, cleaning vault Grammar School 6 00
A. R. Bunting, stock and labor, Pine St. School
8 48
Lynn Shoe Supply Co., two gauge glasses, 82
Carl Schoenhof, school supplies
7 20
*S. N. Breed & Co. 22 89
*Henry M. Smith 8 00
$8,470 II
* Bills not on file at Selectmens' Office.
POOR DEPARTMENT.
Appropriation
$1,500. 00
I4
AUDITORS' REPORT.
EXPENDITURES.
Town of Natick, board of H. Allen's child $104 00
City of Boston, aid Mrs. Henry T. Smith 23 78 Essex Co. Receptacle for Insane :
Board of Arthur Woodbury 13º 35
Clothing for Arthur Woodbury
22 00
Board of Margaret Welch . 130 35
Clothing for Margaret Welch 22 00
Board of Wm. F. Alger . 57 86
Worcester Chronic Insane Asylum :
Board of E. L. Brimblecom 146 71
Mending for E. L. Brimblecom 87
Danvers Lunatic Asylum :
Board of Maria Hatch 166 45
Clothing for Maria Hatch 7 40
Board for Sarah P. Russell 158 07
Clothing and stamps for S. P. Russell
I 48
Board of E. L. Brimblecom
22 75
Geo. F. King & Merrill, order book . .
4 00
Charles S. Clarrage, board of J. K. Wood- bury's child . 54 00
E. S. Eastman, boots and shoes 14 40
Calvin Tucker, groceries, John Gallagher 3 37
Mrs. Daniel Myers, 3 mos. house rent, Sarah Myers . 15 00
Mrs. Morrill, 9 mos. house rent, S. Myers 45 00
S. E. Carroll, lodging and breakfast I 50 . . Abraham G. Stone, board A. Richardson's child . 69 35
R. B. Jordan, medical attendance, James . Harding 28 00
J. W. Moore, M.D., medical attendance, Jas. Harding 18 00
Chas. Lloyd, M.D., medical attendance, Jas. Harding 60 00
John A. Rogers, aid rendered A. Maker's family 36 00
Amount carried forward, $1,342 69
I5
AUDITORS' REPORT.
Amount brought forward,
$1,342 69
John A. Rogers, clothing for John Bur- nett's child 3 00
John A. Rogers, services as overseer, 1885 45 00
John A. Rogers, traveling expenses . . . 2 32
John Washburn, moving John Gallagher 2 50
John Washburn, coal to A. W. Reed . . 3 65
John Washburn, wood to Solomon Abbott 2 50
John Washburn, car fare 2 20
John Washburn, lodging for tramps 50
John Washburn, services as overseer, 1885
50 00
Geo. T. Melzard, services as overseer, 1885 35 00
Geo. T. Melzard, traveling expenses . . I 50
L. E. Kendrick, sec'y overseers of poor . 15 00
S. J. Pettengill, groceries, Mrs. C. Bacon 120 70
S. J. Pettengill, groceries, Mrs. C. Morris 31 39
S. J. Pettengill, groceries, Mrs. H. Wilson 3 25 Sam'l J. Pettengill, groceries, A. W. Reed 4 85
Geo. H. Holden & Co., groceries, A. W. Reed
4 56
Geo. H. Holden & Co., groceries, J. O. Stone .
6 66
C. E. Durgin, groceries, J. Burnett's family Newhall & Thing, coal, J. Burnett's fam.
73 67
23 00
Newhall & Thing, coal, Mrs. Chas. Bacon
31 95
Newliall & Thing, coal, Mrs. H. Wilson 11 75 Newhall & Thing, coal, Mrs. C. Morris 8 93
Newhall & Thing, coal, J. O. Stone ..
8 70
Newhall & Thing, coal, John Gallagher . IO 45
Newhall & Thing, coal, A. W. Reed .. 6 51
Newhall & Thing, coal, Solomon Abbott 3 25
Newhall & Thing, coal, Jas. Harding . . 3 25
$1,858 73
Reimbursed by John P. Russell
$156 55
Reimbursed by A. Maker . 36 00
Reimbursed by Wm. F. Alger
26 00
Reimbursed by City of Lynn (A. W. Reed)
24 57
Reimbursed by Mrs. C. Morris
43 17
$286 29
Actual expense of Poor Department. $1,572 44
16
AUDITORS' REPORT.
HIGHWAY DEPARTMENT.
Appropriation $3,500 00
Water for streets 200 00
EXPENDITURES.
George F. Hamilton, 72 days' labor, $1.75, $13 55
Joseph S. Hamilton, 9} days, $1.75 . .
16 62
Stephen A. J. Randall } day, $1.75 . . 87
Stephen A. J. Randall, 232 days with team, $3.50 83 12
Peter Coan, 28 days, $1.75 48 99
William Haley, 594 days, $1.75 103 67
Addison D. Stone, 122 days 3 hours, $1.75,
22 82
Nathaniel Galeucia, 17} days, $1.75 30 62
Jas. Henry Widger, 36} days with team, $3.50 127 75
Michael Ryan, 76} days, $1.75 133 83
Jasper H. Stone, 1134 days, $1.75
198 15
Abraham G. Stone, 59 days, $1.75
103 23
John C. Rich, 8 days, $1.75 .
14 00
Horace W. Stone, 18 days, $1.75
31 49
Patrick H. Ryan, 8} days, $1.75
14 87
James Hanley, 314 days, $1.75 .
54 67
Dennis Lyons, 152 days with team, $3.50,
55 12
Dennis Lyons, 2 day, $1.75
1 30
John McDonough, 33} days with team, $3.50 116 37
Patrick Carroll, 27 days, $1.75
47 24
John C. Rich, 10} days, $1.75 18 37
Solomon H. Shaw, 6 days with team, $3.50 21 00
Solomon H. Shaw, 104 days, $1.75 17 91
Wm. C. Alden, 2} days, $1.75 4 35
Daniel J. Myers, 9 days, $1.75
15 75
Timothy Ryan, 26} days, $1.75 46 37
William Granger, 16} days, $1.75
28 87
Amount carried forward, $1,370 90
17
AUDITORS' REPORT.
Amount brought forward, $1,370 90
Winfield S. Kendrick, 104 days, 1.75 . . 17 92
John Mahan, 143 days, $1.75
25 37
George W. Harris, 42 days, $1.75
8 30
Bryan McDemott, 3} days, $1.75 6 II
Charles E. Harris, I day, $1.75
1 75
Charles E. Harris, 6 days with team,
$3.50 .
21 00
Elbridge G. Blaney, 5 days, $1.75 8 75
Henry E. Hatch, 22 days, $1.75 4 80
M. Tyler Roberts, 11 days with team, $3.50 38 50 John N. Galeucia, 1042 days, 7 hours, $1.50 158 17
Geo. H. Wellman, 254 days, $1.75 .
44 17
R. Perley Kendrick, 18} days, $1.75
32 37
John Kennedy, 28} days, $1.75
49 86
John Gannon, 142 days with team, $3.50, 51 62
John Washburn, 614 days with team, . : $3.50 . 214 37
Daniel Myers, 68} days, $1.75
119 85
Daniel Myers, blasting
3 00
Robert Harris, 5 days' services, $2.50
12 50
Robert Harris, clearing snow 16 50
Robert Harris, expressing snow plough .
50
Thomas McClellan, } day .
87
Patrick Farrell, 7 days with team, $3 50 .
24 50
Charles E. Phillips, 2 day, $1.75
1 30
John H. Myers, 3 days, $1.75
5 25
David W. Nesbitt, I day I 75
Edgar W. Rowell, I day
1 75
Fred Watts, I day, $1.75
I 75
Rodney A. Douglass, & day, $1.75
I 30
Ed. T. Rich, I day .
I 75
Thomas Widger, 9 days with team, $3.50,
31 50
George Barker, 2 days, $1.75
3 50
Michael Haley, ¿ day .
87
Richard Martin, 22 days, $1.75 .
4 37
John Griffin, labor on drain 75
Freeman A. Childs, 2 day, 1.75
I 30
Amount carried forward
$2,288 82
3
18
AUDITORS' REPORT.
Amount brought forward, $2,288 82
Patrick Moore, 13 days with team, $3.50, 45 50
Benj. T. Getchell, 22 days with day, $3.50, 8 75
William Martin, ¿ day
87
Thomas Ryan, 42 days, $1.75. 7 87
Edwin F. Wiley, 3 days, $1.75
5 25
Richard L. Rich, 22 days, $1.75
4 37
James A. Mott, cleaning drain, Phillips St. 75
James K: Carroll, 24 days, $1.75 . 3 94
Geo. B. Knowlton, 2} days, $1.75 4 37
Matthew J. Conneys, I day I 75
William Kain, 3 days, $1.75 5 25
Josiah Nickerson, I day ..
I 75
John DeLory, 2 days, $1.75
3 50
George W. Farrington, I day, $1.75
I 75
Ed. Marsh, Jr., 2 day .
87
Charles Harmon, 112 days, $3.50 40 25
Thomas Till, I day, $1.75 . 1 75
Zaccheus Small, ¿ day, $1.75 87
Jas. P. M. S. Pitman, 159 days, $2.50 . 397 50
Jas. P. M. S. Pitman, 101 days, $3.50 353 50
Jas. P. M. S. Pitman, 9 days, $1.75
15 75
Jas. P. M. S. Pitman, clearing snow
15 00
Robert Harris, catch basin stone
7 75
John D. Dennis, stone drag ring and eye bolt . 6 50
John D. Dennis, irons on snow plough II OO
John D. Dennis, repairs . 5 00
Philbrick & Pope, drain pipe and lantern, 6 70
Mrs. F. J. Alger, storing Machine 4 00
Geo. Tyler, Victor blade bolt 50
Hiram Hook, concreting 16 00
Thomas Bergin, sharpening picks 2 88
S. H. Wardwell, 19 loads gravel . 4 75
Estate Jon. Phillips, 115 loads gravel, 15c. 17 25
S. N. Breed & Co., lumber 3 84
Jos. P. Small, padlock and keys 80
Jonathan Blaney, 38 loads gravel, 15c . 5 70
Amount carried forward,
$3,302 65
19
AUDITORS' REPORT.
Amount brought forward, $3,302 65
P. Cullen & Son, sharpening picks and
tools 32 66 Lynn Water Board, water for sprinking . 196 20 $3,531 51
POLICE DEPARTMENT.
Appropriation . $1,000 00
Transferred from Liquor Fund . 200 00
- $1,200 00
EXPENDITURES.
W. D. Nelson, 8 weeks' services, $17.50 $140 00
W. D. Nelson, traveling expenses, car fare, prisoners 15 50
Wallace Wright, services 9 weeks and 3 days, $14 00 . 132 00
Seth C. Kendrick, 44 weeks and 6 days, $15.00
672 85
Seth C. Kendrick, whistle .
75
Wm. H. Proctor, 43 weeks, $12.00
516 00
Wm. H. Proctor, twisters
1 00
Rich. V. Bessom, 50 days, 10 hours, $2.00, IO2 50
A. Frank Nesbitt, 47 hours, 25c. .
II 75
A. Frank Nesbitt, furnishing food to three prisoners 75
Daniel F. Knowlton, self and team 17 00
Frank Horton, 26} hours, 25c. 6 63
Thos. M. Curtis, services 48 45
Robert R. Wiley, 1412 hours, 25c 35 38
L. Chester Smith, 125 hours, 25c 31 26
Chris. C. Howes, 55 hours, 25c . 13 75
Amount carried forward, $1,745 57
20
AUDITORS' REPORT.
Amount brought forward, $1,745 57
Geo. R. Jones, 44 hours, 25. . II OO
Jas. P. M. S. Pitman, 33 hours, 25c. 8 25
C. E. Learned, Granger case .
50 00
A. W. Lincoln, board and services in same, Oscar Foote, board and services in same .
59 21
66 98
John Washburn, carriages for police
33 00
J B. Hawes carriages for police
13 00
Albert H. Sisson, repairs on revolver
50
John P. Lovell & Son, hand cuffs
4 75
McFarland & Harding, twisters
1 00
Samuel O. Aborn, 3 helmets . 9 co
J. E. O. Nesbitt, services 40 hours, 25c. . 10 00
$2,012 26
Reimbursed by Mudge estate 23 88
Reimbursed by Wardwell Bros.
5 00
Reimbursed by R. W. Carter 3 50
,
$32 38
LIBRARY DEPARTMENT.
Appropriation
$300 00
Dog Tax 215 SI
Receipts 20 00
$535 81
EXPENDITURES.
Miss S. L. Honors, services as librarian . $116 66
Miss Mary F. Carroll, as librarian 58 34
Robert Stone, as assistant librarian . 30 00
Jay C. Merritt, as assistant librarian
20 00
John B. Earp, assistant librarian 10 00
Courtis & Breare, book-binding 30 55
Amount carried forward, $265 55
2I
AUDITORS' REPORT.
Amount brought forward,
$265 55
Frank O. Ellis & Co., paper . . 9 10
Benj. Pitman, copy Life of U. S. Grant . National Subscription Agency, magazines Philbrick & Pope, 5 dusters .
4 50
26 60
3 00
Geo. F. King & Merrill, 2 blank books . 14 75
Estes & Lauriat books
201 27
$524 77
FIRE DEPARTMENT.
Appropriation
$800 00
EXPENDITURES.
Ivory Emmons, services as engineer $50 00
James E. Phillips, engineer 50 00
Nathaniel Galeucia, engineer 50 00
E. Gerry Emmons, engineer 50 00
Jabez B. Hawes, fireman
25 00
John I. Adams, fireman .
25 00
William G. Earp, fireman .
25 00
Clarence D. Kendrick, fireman
25 00
George B. Knowlton, fireman 25 00
Rodney A. Douglass, fireman 25 00
William H. Neill, fireman . 25 00
William Gardner, fireman . 25 00
John N. Sweetland, fireman 25 00
William Granger, fireman . 25 00
James P. M. S. Pitman, fireman 25 00
Benj. F. Rich, fireman 25 00
Edmund F. Knowlton, fireman
25 00
Walter DeLory, fireman 25 00
Peleg Gardner, fireman 25 00
Edgar W. Rowell, fireman and janitor 95 80
Amount carried forward, $670 80
22
AUDITORS' REPORT.
Amount brought forward, $670 80
John I. Adams, setting 2 lights glass 50
Lynn & Boston H.R.R., use of horses
14 00
John Washburn, hauling engine 29 00
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