USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1890 > Part 1
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org.
Part 1 | Part 2 | Part 3 | Part 4 | Part 5
Ex Libris HENRY-SILLBALDWIN
Vestigia Milo Refrorsum PONTEM FECIT
R.E.
FRE
Rider
SPANIS
Y
-
NN
REBVILT IN IODAYS OPENED JVLY 18,1921.A.
THIRTY-EIGHTH
ANNUAL REPORTS
OF THE
TOWN OF SWAMPSCOTT,
For Year Ending Feb. 28, 1890.
ED A.D. 1629
SETT
INCOR
PORATED
TT. A.D. 1852
CO
SWAN
LYNN : PRESS OF G. H. & W. A. NICHOLS. 1890.
THIRTY-EIGHTH
ANNUAL . REPORTS
OF THE
TOWN OF SWAMPSCOTT
For Year Ending Feb. 28, 1890.
SETTLED
A.D. 1629
.
INCORPORATED
TT. A. D. 1852.
AS
SWA
LYNN : PRESS OF G. H. & W. A. NICHOLS. 1890.
TO THE CITIZENS OF SWAMPSCOTT :
We have carefully examined the accounts of the different departments and find them to be correct, and proper vouchers on file for the same, and we respectfully present the follow- ing reports for your consideration.
AUGUSTINE W. RICH, 2D, - WILLIAM F. NORCROSS, Auditing L. FRANK CAHOON,
Committec.
CONTENTS.
PAGE
Assessors' Valuation of the Town 6 Concrete and Curbstone 19, 20
Cemetery Department. 41
Columbia Street, Improvement of 21
Fire Department
34-37
Fire Alarm
38
Gutters
18, 19
Grammar School-House Lot, Enlargement of
28
Highway Department 15-17
Hose Reels
38
Health Department. 39
Indigent Soldiers' Aid.
43,44
Jurors, List of
54
Library 28, 29
Marshall Drain
21,22
Memorial Day.
44
Monument Lot.
44
Monument Lot, Repairs of 45
Notes Payable, List of
8
Public Property, List of
9
Poor Department.
29-32
Police Department. 33, 34
Recapitulation 46
Report of Board of Health 67
Report of Chief of l'olice 76,77
5
CONTENTS.
Report of Fire Engineers.
PAGE 68-70
Report of Library Trustees 66
Report of Milk Inspector 71
Report of Selectmen 55-63
Report of School Committee.
81-94
Report of Superintendent of Streets.
78-80
Report of Superintendent of Cemetery
72
Report of Street Light Committee
73-75
Report of Town Clerk
64, 65
Statistics
7
Selectmen's Department.
10-14
Sidewalks
IS
Street Crossings 21
School Department
23-27
Stand Pipes
42
Street Lights
42
State Aid
43
Town Hall. 40
Treasurer's Account 48, 49
Tax Collector's Account 47
Town Officers, List of 50-53
Town Warrant
.95-100
Water Pipes 41
REPORT OF AUDITING COMMITTEE.
Assessor's Valuation of the Town, May 1, 1889.
Buildings, excluding land $1,326,951 00
Land, excluding buildings 1,258,480 00
Total value of real estate $2,585,431 00
Personal estate
1,453,301 00
Total valuation $4,038,732 00
Number of polls : males, 700 ; females, 8 . 708
State and county tax on polls . 2 00
Rate of taxation $8 40 on $1,000 00
Total tax on polls . $1,404 00
Total tax on personal estate . 12,207 53
Total tax on real estate
. 21,717 57
Total tax for State, County and Town $35,329 10
Total State tax . $4,554 80
Total County tax .
4,460 00
Total Town tax
26,314 30
$35,329 10
Number of persons paying poll tax only 384
Number of persons paying tax on property . 641
Number of tax payers .
1,025
Number of dwelling houses
607
Number of acres of land .
1,587
Number of horses
361
Number of cows
I39
Number of neat cattle other than cows
3
Number of swine 30
Statistics of the Town of Swampscott.
Years.
Real Estate.
Personal Property.
Total Valuation.
Dept.
Rate Taxes per $1,000
May 1, 1889
$2,585,431
$1,453,301
$4,038,732
$52,500.00
$8.40
1888
2,465,256
1,501,536
3,966,792
56,000.00
8.50
.
1887
2,417,556
1,288,498
3,706,054
57,500.00
8.00
1886
2,383,055
1,275,405
3,658,460
55,500.00
9.50
1885
2,365,280
1,130,863
3,496,143
47,500.00
9.00
1884
2,371,610
1,135,215
3,506,825
49.000.00
11.00
1883
2,259, 855
1,589,566
3,849,411
50,725.86
8.50
1882
2,228,330
1,264,938
3,493,268
49,091.00
6.00
1881
2,121,080
807,159
2,928,239
30,982.39
7.20
1880
1,991,880
1,133,247
3,125,127
32,032.20
7.00
1879
1,930,205
418,904
2,349,109
39,705.20
8.30
1878
2,049,980
384,841
2,434,821
42,519.94
8.00
1877
2,041,935
340,323
2,382,258
41,593.95
8.50
1876
2,108,462
360,961
2,469,423
46,042.37
12.00
1875
2,074,850
389,441
2,464,291
50,484.97
10.00
1874
2,028,875
457,260
2,486,135
51,715.65
11.00
1873
1,949,225
460,867
2,410,792
50,770.50
12.00
1872
1,854,750
578,000
2,432.750
48,300.15
9.50
1871
1,598,800
504,073
2,102,873
43,599.43
9.50
1870
1,334,570
508,564
1,843,134
39,156.62
10.00
1869
1,244,120
313,711
1,557,834
31,545.00
11.20
1868
1,141,020
347,173
1,488,193
34,565.29
11.50
1867
1,124,670
268,675
1,393,345
37,938.19
13.50
1866
972,120
249,289
1,221,409
34,356.82
12.00
1865
755,394
279,837
1,035,231
29,465.73
14.70
1864
754,316
219,445
973,761
37,117.77
12.50
1863
740,430
335,532
1,075,962
28,790.81
10.00
1862
720,620
334,813
1,055,433
30,510.82
1861
729,300
324,227
1,053,527
12,199.64
5.70
1860
705,605
337,329
1,042,934
9,118.77
5.60
NOTES PAYABLE.
Date of note
To whom payable.
Amount.
Time. Rate of Int.
When payable.
Dec. 12, 1882 State of Massachusetts
$1,500 00
an
8 yrs.
4 per cent Dec. 12, 1890
Dec. 12, 1882 State of Massachusetts
1,500 00
Water loan
1882.
9 yrs.
4 per cent Dec. 12, 1891
Dec. 12, 1882 State of Massachusetts
1,500 00
10 yrs.
4 per cent Dec. 12, 1892
Nov. 15, 1884 Lynn Instit'n for Savings
26,000 00
10 yrs.
4 per cent Nov. 15, 1894
June 1, 1886 State of Massachusetts
1,000 00
4 yrs. 3} per cent June 1, 1890
June 1, 1886 State of Massachusetts
1,000 00
5 yrs. 3} per cent June 1, 1891
June 1, 1886 State of Massachusetts
1,000 00
6 yrs. 3} per cent June 1, 1892
June 1, 1886 State of Massachusetts
1,000 00
7 yrs. 3} per cent June 1, 1893
June 1, 1886 State of Massachusetts
1,000 00
8 yrs. 3} per cent June 1, 1894
June 1, 1886 State of Massachusetts
1,000 00
9 yrs. 3} per cent June 1, 1895
June 1, 1886 State of Massachusetts
1,000 00
10 yrs. 3} per cent June 1, 1896
June 1, 1886 State of Massachusetts
1,000 00
11 yrs. 3} per cent June 1, 1897
Aug. 2, 1886 Lynn Instit'n for Savings
2,000 00
5 yrs.
3ª per cent Aug. 2, 1891
May 21, 1887 State of Massachusetts
1,000 00
3 yrs.
4 per cent May 21, 1890
May 21, 1887 State of Massachusetts
1,000 00
4 yrs.
4 per cent May 21, 1891
May 21, 1887 State of Massachusetts
1,000 00
5 yrs.
4 per cent May 21, 1892
May 21, 1887 State of Massachusetts
500 00
6 yrs.
4 per cent May 21, 1893
May 21, 1887 State of Massachusetts
500 00
6 yrs. 4 per cent May 21, 1893
May 21, 1887 State of Massachusetts
1,000 00
7 yrs.
4 per cent May 21, 1894
May 21, 1887 State of Massachusetts
1,000 00
8 yrs.
4 per cent May 21, 1895
May 2, 1888 Lynn Instit'n for Savings*
3,000 00
10 yrs.
4 per cent May 2, 1898
Aug. 13, 1888 Lynn Instit'n for Savingst
3,000 00
5 yrs.
4 per cent Aug.13, 1893
*Monument loan. +Water loan.
Amount of notes
$52,500 00
Outstanding orders
7 35
- $52,507 35
Cash in treasury $10,880 76
Due from state aid
942 00
Due from indigent soldiers' aid
81 82
Value of public property .
74,945 50
$86,850 08
Whole amount of bills paid during the year
$40,179 58
----
Cul. loan, Water loan, 1886.
1886.
Water loan, 1886.
9
REPORT OF AUDITING COMMITTEE.
PUBLIC PROPERTY.
Town House and Lot $14,000 00
Grammar School and Lot . 8,500 00
Beach School House and Lot 4,000 00
Pine Street School House and Lot . 4,000 00
Essex Street School House and Lot
4,000 00
Essex Street Lot, opposite Cemetery
300 00
Farm School House and Lot
2,000 00
Engine House and Lot
1,500 00
Engine and apparatus
5,000 00
Building for storing oil
25 00
Gravel pits
500 00
Two safes in Town Hall 100 00
Town Library . 5,000 00
School supplies
400 00
Treasurer's safe . 20 00
Hay scales .
100 00
Weights and measures
100 00
Water pipes . 25,000 00
Revolvers and badges
55 00
Twisters and handcuffs . 26 00
Whistles and billies 15 50
Police helmets 15 00
Dark lantern and buttons
3 50
Twenty-two picks
22 00
Thirty-two shovels
16 00
Four bars
4 00
Five lanterns
1 00
Four street hoes
2 00
Two hammers .
3 00
Two rakes
1 00
Three stone rakes
I 50
Two snow plows .
30 00
One road machine
200 00
One tool box
5 00
$74,945 50
IO
REPORT OF AUDITING COMMITTEE.
APPROPRIATIONS AND EXPENDITURES.
SELECTMEN'S DEPARTMENT.
Appropriation $4,000 00
Amount of Expenditures 4,095 80
EXPENDITURES.
Adams, John I., services as inspector at elec-
tion, Nov. 5, 1889 . $5 00
Allen Bros., two rubber stamps and pad 90
Barry, F. W., memorandum blocks 90
Beckford, A. & Son, 12 chairs for select-
men's room $108 00
one table for selectmen's room 12 00
120 00
Blethen, A. R. & Co., stone for catch basin . 6 00
12 hours' labor . 4 80
10 80
Boynton, Everett, stationery 2 55
4 30
Bunting, A. R., services as selectman, 1889-90
200 00
Butcher, J. W., material and labor repairing hay scales
2 70
Carroll, M. P., services as collector of taxes, 1889-90 300 00
Chapman, John, services as assessor, 1888-89
60 00
services as assessor, 1889-90 60 00
120 00
Chase, W. B., postage stamps .
4 00
Coffin, Z. C., material and labor, Essex Street fence . II 41
Cullen, H. M., services as auditor, 1888-89 . 50 00
Amount carried forward, $830.01
services as justice of the peace 1 75
I I
REPORT OF AUDITING COMMITTEE.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $830.01
Delano, Gilbert, material and labor, select-
men's room . $115 88
material and repairs at town hall 13 18
129 06
De Lory, W. A., material and labor, select-
men's room
15 36
Durgin, C. W., posting notices of horse rail- road hearing
2 75
Earp, W.G., services as teller, March election, 1889 2 50
balance for services, registrar of voters,
1 888-89 15 00 services as registrar of voters, 1889-90 35 00
52 50
Farnham, E. A., services preparing valuation book
35 00
Farnham, David, distributing valuation book
3 00
Farwell, J. H., services as chairman of select- men, 1889-90
250 00
Gardner, Peleg, services as assessor, 1889-90 60 00
material and labor, ballot box 4 50
material and labor on fences on Pine,
Essex and Columbia streets 26 04
9º 54
Gay, Chas. W., surveying and plans
182 00
Gifford, W. B., papering selectmen's room
40 80
Glass, J. W., distributing town reports 3 00
distributing ballots, April 22, 1889 . 3 00
6 00
Harmon, Chas., services as teller, March election, 1888-89
5 00
Harris, A. L., services as selectman, 1889-90 traveling expenses . 3 20
200 00
203 20
Amount carried forward,
$1,845.22
12
REPORT OF AUDITING COMMITTEE.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $1,845.22
Harris, C. E., services as milk inspector, 1889-90 5 50
Harris, G. W., services as sealer of weights and measures 5 50
Hastings and Sons, advertising
15 62
Hollings, R. & Co., two chandeliers for select- men's room 21 00
Honors, B. O., services as treasurer, 1889-90 $300 00 check books and traveling expenses . . 15 67
315 67
Ingalls, F. E., services as registrar of voters,
1888-89 35 00
services as registrar of voters, 1889-90 . 35 00
services as teller, March election, 1889 . 5 00
75 00
Kemp, F. F., distributing town reports . 3 00
distributing valuation books 3 00
6 00
Kendrick, Mrs. H., storage of life boat, one year to Nov., 1889 10 00
Kennedy, Benjamin, posting notices . 50
King, Geo. F. & Merrill, stationery .
4 50
Marblehead Water Co., water for two drink-
ing fountains from April 1, 1889 to April 1, 1890 50 00
labor and repairs on drinking fountain,
Humphrey street 4 00
material and labor on hydrants, Atlantic
avenue .
43 68
alarm whistle on pumping station 46 83
144 51
Marblehead, Town of, tax on gravel pit
5 77
Marshall, J. O., ballot stalls and express 34 75
Amount carried forward, $2,489.54
I3
REPORT OF AUDITING COMMITTEE.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $2,489.54
Melzard, J. E., material and labor painting selectmen's room $45 09
material and labor, painting fence 12 33
57 42
Melzard, Washington, services as auditor, 1888 89
50 00
Millett, D. H., services as assessor, 1889-90 stationery and car fares 14 95
150 00
164 95
Moulton, J. H., services as inspector at
election, Nov. 5, 1889
5 00
Nesbitt, A. F. refreshments for tellers, March, 1889 refreshments and labor, Nov., 1889 II 70 3 50
15 20
Nesbitt, D. W., distributing ballots, April 22. 1889
3 00
Nichols, G. H. & W. A., 1000 town reports, 1888-89
137 30
900 valuation books 136 80
printing and stationery 62 80
336 90
Nichols, T. P., tax bills, posters and notices
14 00
Pedrick, T. E., care of hay scales
20 00
Pitman, L. G., services as registrar of voters, 1889-90 35 00
Pollard, Kendall, inspecting water pipes at King street . 25 00
Potter, Benjamin, material and labor for
shelves in vault in selectmen's room . .
33 45
Pratt Bros., assessors' notices .
I 25
Pray, J. H., Sons & Co., carpet for select- men's room 86 00
Reed, A. W., posting notices 1 00
Roberts, C. K. & W. H., expressing
3 00
Amount carried forward, $3,340.71
14
REPORT OF AUDITING COMMITTEE.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $3,340.71
Roberts, Daniel, rent of land for hay scales,
and drinking fountain, 1888-89, two years, $4.00 8 00
Robinson & Blaney, services as town counsel, 1889-90 $200 00
recording deeds, etc. 3 46
203 46
Rowell, Chas., material and labor, selectmen's
room
8 65
Rowell, C. G., services as secretary of select- men, 1889-90
200 00
car fare and stationery 5 30
205 3º
Small, J. P., keys and brush
I 25
Stimpson, D. P., services as committee on stone crusher . 5 00
acknowledging deeds. etc. 4 00
9 00
Till, G. T., services as town clerk, 1889-90 100 00
services as clerk, registrar of voters,
1889-90
45 00
recording births, deaths and marriages . 36 75
postage and stationery . 4 70
186 45
Wardwell, E. N., services as moderator, 1889
25 00
Washburn, John, team for assessors .
3 00
Wheeler, James, posting town warrants 10 00 notifying town officers 3 00
13 00
Widger, A. C., services as auditor, 1888-89 .
50 00
Widger, J. R., services preparing valuation book
40 00
postage and telegrams . I 98
41 98
$4,095 80
I 5
REPORT OF AUDITING COMMITTEE.
HIGHWAY DEPARTMENT.
Appropriation $5,000 00
Amount of Expenditures . 5,066 24
EXPENDITURES.
Alger, Mrs. T. J., storage of road machine, one year to June 16, 1889 $1 00
Ames Plow Co., picks, hoes, etc . 22 36
Bergin, Thomas, sharpening picks, drills and crowbars . 28 61
Breed, S. N. & Co., lumber and nails
24 50
Bryson, James, six days' labor, self and team, $3.50 42 00
Breck, Joseph & Sons, two pruning knives .
50
Boston Woven Hose Co .. 100 ft. hose, 10 cts.
10 00
Boyd, Danforth, 6 days' labor, $2 12 00
Cahill, Thomas. 1082 days' labor. $2 .
217 50
Carroll, Patrick, 372 days' labor, $2
75 50
Coan, Peter, 66 days' labor, $2
$132 00
trimming trees 3 00
135 00
Cullen, H. N., sharpening picks, repairs on snow plow and road machine 45 91
Currier, C. S., 661 loads gravel, 8 cts.
52 88
Delano, Gilbert, 5 days' labor, $3 .
15 00
Farrell, Patrick, 64 days' labor, self and team, $3.50
224 01
Galeucia, Nathaniel, 20 days' labor, self and team, $3.50 . 70 00
Gannon, John, 343 days' labor, $2 .
69 00
Gardner, Peleg, patterns for curbstones
2 00
Granger. William, 7 days' labor. $2
14 00
Harris, Robert, 43} days' labor, man and
team, $3.50 .
151 38
teaming stone 5 25
156 63
Amount carried forward,
$1,221.40
16
REPORT OF AUDITING COMMITTEE.
HIGHWAY DEPARTMENT.
Amount brought forward, $1,221.40
Harmon, Chas., 29 days' labor, man and team, $3.50 . IOI 50
Hatch, Henry, 2} days' labor on trees, $2 4 50
Kain, William, 15} days' labor, $2 .
31 00
Kennedy, John, 53 days' labor, $2 .
106 00
Lyons, Dennis, 104 days' labor, self and team, $3.50 37 63
Lyons, J. T., 36 days' labor, $2
72 00
Mahan, John, 30} days' labor, $2
61 00
Marsh, Edward, Jr., 19} days' labor, $2
39 00
McDonough, John, 75} days' labor, self and team, $3.50 . $263 38
plowing snow 3 00
266 38
Moore, Patrick, 192 days' labor, man and team, $3.50 .
69 13
Myers, Daniel, 844 days' labor, $2 168 50
Myers, D. J., 6} days' labor, $2 .
13 00
Nickerson, Josiah, 24 days' labor on trees, $2
4 50
Nisbett, S. H., 22 days' labor on trees, $2.50
6 25
Noble Stove Co., manhole cover .
2 52
Peasley, J. E., six posts, 30 cts
I 80
Pedrick, B. G., 552 days' labor, $2 .
III 50
Philbrick & Pope, 248 ft. drain pipe .
80 19
material and labor drinking fountain . 15 47
95 66
Pyne, A. W., repairing snow plow .
7 00
Pitman, C. S., four days' labor, self and team,
$3.50 14 00
Pitman, J. P. M. S., services as superintendent
of streets, 47 weeks, $16.34 767 98
Four days' services, $2.50 10 00
Six days' team, $1.75 10 50
788 48
Amount carried forward,
$3,222.75
I7
REPORT OF AUDITING COMMITTEE.
HIGHWAY DEPARTMENT.
Amount brought forward, $3,222 75
Randall, S. A. J., 574 days' labor, man and team, $3.50 . 200 38
Rich, R. L., 20g days' labor, $2 41 00
Roberts, M. T., 554 days' labor, man and team, $3.50 . 195 14
Rowell, Chas., material and labor on catch basin, cor. Humphrey and Phillips streets $38 20 material and labor 4 50
42 70
Ryan, Michael, 34} days' labor, $2
68 50
Ryan, M. J., 120} days' labor, $2 240 50
trimming trees 3 00
243 5º
Ryan, P. A, 31 days' labor, $2
62 00
Ryan, Timothy, II days' labor, $2
22 00
Shaw, S. H., 59§ days' labor, self and team,
$3.50 208 26
I} days' labor, $2 3 00
2II 26
Stone, Abram G., 125} days' labor, $2
25° 5°
Stone, Addison D., 492 days' labor, $2 . 99 50
Thompson, F. O., 30 loads of gravel, 20 cts. 6 00
Twisden, J. G., 4 days' labor, $2 8 00
Tyler, Geo., bolts for road machine
1 00
Washburn, John, 404 days' labor, man and
team, $3.50 140 88
Widger, J. H., 712 days' labor, self and team, $3.50 251 13
$5,066 24
18
REPORT OF AUDITING COMMITTEE.
SIDEWALK.
Appropriation $1,000 00
Amount of Expenditures . 609 65
Balance unexpended $390 35
EXPENDITURES.
Cahill, Thos., 574 days' labor, $2
$115 50
Coan, Peter, 282 days' labor, $2 .
57 50
Farrell, Patrick, 122 days' labor, self and team, $3.50 . 44 63
Ford, Dennis, 4 days' labor, self and team,
$3.50 14 00
McDonough, John, 15} days' labor, self and team, $3.50 54 26
Myers, Daniel, 22 days' labor, $2
44 00
Randall, S. A. J., one day's labor, clearing snow
3 00
Ryan, Michael, 5 days' labor, $2
10 00
Ryan, M. J., 40 days' labor, $2
80 00
Ryan, Timothy, 5 days' labor, $2
10 00
Shaw, S. H., 174 days' labor, self and team, $3.50
60 38
Stone, Abram G., 35 days' labor, $2
70 00
Widger, J. H., 134 days' labor, self and team, $3.50 46 38
$609 65
GUTTERS.
Appropriation
$500 00
Amount of Expenditures .
222 54
Balance unexpended
$277 46
EXPENDITURES.
Farrell, Patrick, 5} days' labor, self and team,
$3.50
$18 38
Amount carried forward, $18 38
19
REPORT OF AUDITING COMMITTEE.
GUTTERS.
Amount brought forward, $18 38
Ford, Dennis, teaming 24 loads paving stone
12 00
Mansell, G. H., 5575 yards paving, 20 cts. . $111 56 taking out ledge 8 60
one half day paving 2 00
one-half tending I 25
one-half day ramming
I 25
124 66
McDonough, John, teaming 26 loads paving stone
13 00
Myers, Daniel, 4} days' labor, $2
9 00
Randall, S. A. J., 3 days' labor, self and team, $3.50
10 50
teaming 24 loads paving stone 12 00
22 50
Ryan, M. J., 52 days' labor, $2
II 50
Scarborough, J. A., teaming 3 loads paving stone
1 50
Stone, Abram G .. 5 days' labor, $2
10 00
$222 54
CONCRETE AND CURBSTONES.
Appropriation
$1,000 00
Amount of Reimbursements 375 56
$1,375 56
Amount of Expenditures
1,191 82
Balance unexpended .
$183 74
EXPENDITURES.
Hook, Hiram, 627 yards concrete, 36 cts. . $225 72
Amount carried forward, $225 72
20
REPORT OF AUDITING COMMITTEE.
CONCRETE AND CURBSTONES.
Amount brought forward, $225 72
Mansell, G. H., setting 1,182% feet curbstone,
9 cts.
$106 39
setting 141 feet curbstones, 12 cts. 16 92
·setting steps 7 00
13 days' labor, $2.50 32 50
one-half day paving 2 00
one-half day tending I 25
one-half day ramming I 25
extra labor I 50
168 81
Newhall, H. A., 849¿ feet curbstones, 47 cts. 399 º7
2021 feet curbstone, 62 cts. 125 39
6375 feet curbstones, 93 cts. 58 67
102§ feet corner curbstones, 94 cts. 96 50
118} feet curbstones, 60 cts. 71 20
21} feet step stone $1 21 50
4 feet corner curbstones, $1.20 4 80
777 13
Phillips, D. K., one-half cost 112 yards con-
crete 20 16
$1,191 82
REIMBURSEMENTS.
Estate of M. L. Phillips 133 62
Gaston, William,
25 22
Honors, B. O., 28 66
Heald, S. C .. . 75 14
Pecker, E. W.,
52 06
Stratton, E. G., 17 81
Marblehead Water Co., 6 09
G. S. Hall . 36 96
$375 56
21
REPORT OF AUDITING COMMITTEE.
STREET CROSSINGS ..
Appropriation $300 00
Amount of expenditures 200 83
Balance unexpended $99.17
EXPENDITURES.
Mansell, G. H., laying 594 yds. crossing, 55 cts. $30 31
paving 153 yds. gutter, 20 cts. 3 14
extra labor 12 00
$45 45
Newhall, H. A., 69} ft. crossings, 75 cts 97 13
II25 paving stone, $38M .
42 75
one-half days' labor 2 00
141 88
Ryan, M. J., 34 days' labor, $2
6 50
Shaw, S. H., two days' labor, self and team, $3.50
7 00
$200 83
Improvement of Columbia Street.
Appropriation
$800 00
EXPENDITURES.
Shehan, John, building Columbia street, two catch basins and laying 86 feet drain pipe as per contract
$800 00
MARSHALL DRAIN.
Appropriation $700 00
Amount of expenditures 788 07
EXPENDITURES.
Bergin, Thomas, material and sharpening tools $12 85
Amount carried forward, $12 85
22
REPORT OF AUDITING COMMITTEE.
MARSHALL DRAIN.
Amount brought forward, $12 85
Carroll, Patrick, four days' labor, $2
$8 00
one night's labor 3 00
II OO
Coan, Peter, eight days' labor, $2 16 00
one night's labor
3 00
19 00
Cahill, Thomas, 1} days' labor, $2 3 00
one night's labor 3 00
6 00
Gardner, Peleg, material and labor, building drain at Beach Bluff . 3 00
Gannon, John, three days' labor, $2
6 00
Hamilton & Balcomb, labor and material as per contract
313 00
Kennedy, John, three days' labor, $2
6 00
one night's labor 3 00
9 00
McDonough, John, teaming pipe
I 50
Marblehead Water Company, labor and mate- rial
74 02
Marsh, Edward, Jr., two days' labor, $2 4 00
Myers, Daniel, 1} days' labor, $2
3 00
Mahan, John, 2} days' labor, $2 .
5 00
Newhall, H. A., labor and material as per contract
254 00
Orne, B. S., five gal. oil, 15 cts
75
Pedrick, B. G., 3} days' labor, $2
7 00
Roberts, M. T., 2 } days' labor, man and team, $3.50
8 75
Ryan, M. J., 11} days' labor, $2
23 00
one night's labor 3 00
26 00
Rowell, Arthur, labor, bricks and cement .
3 20
Stone, Abram G., 3} days labor, $2
7 00
I night's labor 3 00
10 00
Stone, Addison D., four days' labor, $2 8 00
one night's labor 3 00
II OO
$788 07
23
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Appropriation
$10,000 00
Special Appropriation 1,575 00
Reimbursements 14 00
$11,589 00
Amount of Expenditures .
11,585 22
Balance unexpended . $3 78
EXPENDITURES.
Adams, J. I., labor on desk
$ 50
Adams, W. P., books
18 87
Ambrose, F. M., books
9 90
Appleton, D. & Co., books
13 37
Barns, A. S. & Co., books
143 89
Bartol, G. F., material and labor kalsomining
40 40
Balch, G. P., services as teacher
1,650 00
Bessom, R. V., services as janitor, Essex street school, March 1, 1889 to Dec. 15, 1889 39 58
Blaney, E. G., services as truant officer
2 75
Bill, E. A., services as teacher .
120 00
Boston School Supply Co., supplies
105 81
Brown, W. D., repairing organ and piano
4 50
Boynton, Everett, ink
40
1
Casey, Bridget, services as janitress, Farms school
50 00
Clark, C. W., 82 doz. ink wells
5 10
Coan, Harriet, services as janitress, Beach school
125 00
Cobb & Sons, expressing .
4 15
Coffin, Z. C., flag staff
$13 50
labor on fence 3 00
16 50
Amount carried forward,
$2,350 72
24
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Amount brought forward, $2,350 72
Crosman, G. L., services as school committee $130 33 car fare and stationery . 3 36
133 69
Crowell, J. F., services at high school exhibi- tion . 2 00
Damrell & Upham, books
2 52
Delano & Rich, material and labor, Beach school house I 50
material and labor, Redington street
school house 6 78
8 28
De Lory, W. A., material and labor, Pine
street 8 0I
material and labor, Essex street 3 07
material and labor 19 19
30 27
Drake, G. L., services as teacher . 450 00
Eastman, G. W., repairing clock, Redington
street
I 50
Eastman, E. S., repairing clock, Pine street .
75
Ellis, A. R., material and labor, Redington
street
I 45
material and labor, Pine street 65
material and labor, Essex street 75
material and labor, Beach street 2 77
5 62
Fairbanks, Brown & Co., scales
6 25
Fernald, M. H., services as teacher 580 00
one geography I 60
581 60
Gardner, Peleg, material and labor, Redington
street
45 00
material and labor, Pine street 10 93
material and labor, Beach school
I 93
material and labor, Farms school
5 70
putting down seats, Essex street
9 75
73 3I
Amount carried forward,
$3,646 51
25
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Amount brought forward,
Galeucia, William, reseating chair .
$3,646 51 65
Getchell, B. T., cleaning vaults and cutting grass 18 20
Gilbert, G. E., cloth
2 35
Ginn & Co., books and maps .
363 28
Gould, F. A., services as teacher
550 00
Hadley, E. J., services as teacher
Hammett, J. L., school supplies . 605 00
18 42
Harper Bros., books .
25 74
Hastings, W. R., services as school committee $100 00 car fares and stationery. 5 90
105 90
Heath, D. C., books .
50 85
Herbert, G. C., school reports and ink
4 38
Holden, G. H. & Co., supplies
35 22
Honors & Wardwell, fuel, Redington street .
249 14
fuel, Pine street .
108 41
fuel, Essex street
37 58
fuel, Beach school .
43 II
fuel, Farms school .
15 60
Ingalls & Kendricken, material and labor,
Redington street 2 85
material and labor, Pine street 2 30
5 15
Interstate Publishing Co., books
13 90
Kilborn, C. H., books .
14 75
King, G. F. & Merrill, stationery
318 69
Leach, Shewell & Sanborn, books
37 73
Leger, M. A. & Co., cards, etc.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.