USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1891 > 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 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10
Ex Libris HENRY-SILL-BALDWIN
Vestigia Nulla/ Retrorsum PONTEN FECIT
RE
River
SINVAS
NN
REBVILT IN IODAYS OPENED JVLY 18,1921:A.
2x25
// ٢-
0. 5
THIRTY-NINTH
ANNUAL REPORTS
OF THE
TOWN OF SWAMPSCOTT
For Year Ending Feb. 28, 1891.
ITLED A.D. 1629
SET
INCORPORATE
T.A.D. 1852
AS
SWA
LYNN, MASS .: PRESS OF G. H. & W. A. NICHOLS, 1891.
THIRTY-NINTH
ANNUAL. REPORTS
OF THE
TOWN OF SWAMPSCOTT
For Year Ending Feb. 28, 1891.
SETTLED
A.D.
1629
INCORPORATED
TT. A. D. 1852
DAS
SC
SWA
LYNN, MASS .: PRESS OF G. H. & W. A. NICHOLS, 1891.
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.
WILLIAM F. NORCROSS, L. FRANK CAHOON, Auditing AUGUSTINE W. RICH, 2D. Committee.
CONTENTS.
Assessors' Valuation PAGE
59
Appointed Town Officers, List of 65, 66
Auditors' Remarks 3
C'atch-basins and Gutters
29, 30
Cemetery Department .
45
Concrete and Curbstone 49
Drinking Fountain.
25
Essex Street, Improvement of 24
Fire Department. 12-16
Health Department 37
Highway Department 33-36 Hillside Avenue, Improvement of 25
Hose, Hose-reel, and Fire-alarm Boxes 28
Humphrey Street, Improvement of
23
Humphrey Street. Widening of, near Beach Bluff Avenue
23,24
Indigent Soldiers' Aid 46
Jurors, List of . . 62
King Street. Draining of 27
Library
47
Memorial Day 22
Monument Lot, Care of 32
Newhalls Court, Improvement of 38
Notes Payable, List of 60
Police Department. 31,32
Poor Department 50-53 Public Property 58
Recapitulation 54
Report of Board of Health 86
5
CONTENTS.
PAGE
Report of Chief of Police.
89-91
Report of Committee on Crusher
83, 84
Report of Fire Engineers
92, 93
Report of Library Trustees S5
Report of Milk Inspector 87
Report of School Committee
149-164
Report of Selectmen
67-82
Report of Street Light Committee
97-102
Report of Superintendent of Cemetery
88
Report of Superintendent of Streets
94-96
Report of Town Clerk 103-148 School Department 17-22 Selectmen's Department 7-12
Side-walk Department. 39, 40
Soldiers and Sailors
ot
Steps to Kings Beach
30
Street Lights
43
Stone Crusher
41
'Street Crossings
2S
State Aid
44
Statistics
61
Survey for System of Sewerage
46
Town Hall
48
Town Hall, Repairs of
38
Town Warrant
165-170
Tax Collector's Account
55
Treasurer's Account
56, 57
Town Officers, List of 63, 64
Water Pipes
42
Water Rates
26
Valuation List in Back of Book.
REPORT OF AUDITING COMMITTEE.
APPROPRIATIONS AND EXPENDITURES.
SELECTMEN'S DEPARTMENT.
Appropriation . $4,000 00
Amount of Expenditures 3,759 68
Balance Unexpended . $240 32
EXPENDITURES.
Adams, J. I.
asphalting stone wall steps. $3 75
repairing map of town 1 25
2 coasting signs 1 75 $6 75
Alger, J. E.
distributing town reports of 1889-90. . 3 00
Alley, F. M.
returning 54 deaths, 1887-88-89. . 13 50
Assessors, Board of
postage, stationery and expenses. .
12 03
Boynton, Everett
book and pencil for milk inspector 35
Boynton & Co.
stationery and official services 3 25
Breed, S. N. & Co., lumber. 80
Amount carried forward, $39 68
8
REPORT OF AUDITING COMMITTEE.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $39 68
Bunting, A. R.
services as chairman of selectmen,
1890-91
$250 00
traveling expenses, telegram and ex- 16 06 266 06
press
Bunting, E. A., preparing valuation list . . . 20 00
Butcher, J. W.
lumber and labor at hay scales
7 11
66 66
3 80 10 91
Cahoon, L. F., services as auditor, 1889-90. .
50 00
Carroll, M. P.
services as collector of taxes, 1890-91 . .
350 00
Chapman, John, services as assessor, 1890-91
75 00
Chase, W. B.
returning 14 births 3 50
postage stamps . 2 00 5 50
Coffin, Z. C.
nails and labor on fence at Newhall court
3 50
Connor, G. M.
car fare and express on can of fish.
1 65
Delano, Gilbert, 2 bulletin boards
6 50
Doane, F. & C.
record book. 19 00
ledger . .
17 75
36 75
Eastman, E. S.
stamped envelopes. 10 90
postage stamps. 2 50
13 40
Eastman, F. H., surveying and plans
54 50
Gardner, Peleg
services as assessor, 1890-91
60 00
lumber and repairs, Danvers bridge.
street
33 55
lumber and repairs on drain.
6 90
hardware and labor on drain at
Beach Bluff 22 13
122 58
Amount carried forward,
$1,056 03
9
REPORT OF AUDITING COMMITTEE.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $1,056 03
Gannon, John
services as committee on stone crusher .
3 00
Gay, C. W.
plans, survey, etc., Beach avenne 54 10
Getchell, B. T., teaming plank 1 00
Griffin, Frank
lumber, nails and labor on pound. ·
3 25
Ham, L. M. & Co.
cover for sewer, and labor at Beach Bluff drain . 42 08
Hamilton & Balcomb
building sewer as per contract 190 00
Harding, M. B., posting notices 1 00
Harmon, Charles
services as teller, March 15, 1890 $2 50
use of team 3 50 6 00
Harris, A. L.
services as selectman, 1890-91.
200 00
Harris, C. E.
services as milk inspector, 1890-91
8 00
Harris, G. W.
services as justice of peace, 1889-90. . 10 25
" sealer of weights and meas-
ures . 1 00 11 25
Hastings & Sons, advertising
4 75
Herbert, G. C., 3 ink stands.
2 55
Holden, Geo. H. & Co., nails, locks, etc ....
2 69
Honers, B. O., services as treasurer, 1890-91 Hurd, S. P., services as teller March 15,1890 Ingalls, F. E.
300 00
2 50
services as teller, March 15, 1890. 2 50
" registrar of voters, 1890-91 .. 17 50 20 00
Kendrick, Mrs. Henry
storage of life boat 1 year to Nov. 18, 1890 10 00
Amount carried forward,
$1,918 20
10
REPORT OF AUDITING COMMITTEE.
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,918 20
King, G. F. & Merrill, stationery
7 32
Leader Publishing Co.
1000 books, Town by-laws $20 00
printing by-laws in Leader 24 00 44 00
Lyons, J. T.
11} days' labor on culverts, $2.00. 22 50
Marblehead, Town of, tax on' gravel pit .... Marshall, G. W ..
5 64
services as inspector of election, Nov. 4, 1890 5 00
services as registrar of voters, 1890-91 . . Martin, G., expressing
1 00
Meek, H. M., election blanks
4 94
Millett, D. H.
services as assessor and secretary, 1890-91.
200 00
copy of valuation book of 1889 to State Department. 20 00
220 00
Morse, E. R. Safe Co.
cleaning locks of safes and changing combinations .
6 00
Myers, Daniel
112 days' labor on culverts at $2.00
23 50
Myers, D. J.
11 days' labor on culverts at $3.00
33 00
Nesbett. A. F.
labor and refreshments at town meet- ing.
7 25
labor and refreshment at election,
6 61
13 86
Nichols, G. H. & W. A.
1000 town reports, 1889-90. 128 20
2000 bill heads. 12 00
1000 letter heads
4 50
5 order books.
30 00
50 town warrants.
9 50
posters and circulars
6 75
190 95
Amount carried forward,
$2,513 41
Nov. 4, 1890.
17 50 22 50
REPORT OF AUDITING COMMITTEE. . 11
SELECTMEN'S DEPARTMENT.
Amount brought forward, $2,513 41
Nichols, T. P.
tax bills and binding books $17 50
" blanks, etc
22 25
25 warrants. posters and dog notices
3 50
46 25
Norcross, W. F.
services as auditor, 1889-90. 50 00
،، " teller, March 15th, 1890. 2 50
52 50
Pedrick, F. E., list of vessel owners.
2 00
Pedrick, Thomas, care of hay scales, 1 year. Philbrick & Pope.
20 00
pipe, labor, etc., on drinking fountain at hay scales . 4 46
Phillips & Adams, painting bulletin boards. Pitman, J. P. M. S.
1 00
teaming stone for culverts
8 25
Reed, C. E.
distributing town reports of 1889-90.
3 00
Roberts, C. K. & W. H.
expressing to Dec. 15, 1890
9 00
Robinson & Blaney,
services as town counsel . 200 00
cash paid entering by-laws 8 00 208 00
Rich, A. W., 2d,
services as auditor, 1889-90.
50 00
Rowell, C. G.
services, secretary of selectmen, 1890-91. 175 00 car fares, account book, etc 2 90
177 90
Small, J. P., keys and labor on locks
1 20
Stimpson, D. P.
insurance for 3 years. 180 00
searching records, registering deeds, etc. 4 40 184 40
Stone, H. R.
services as inspector of elections, Nov. +, 1890. 5 00
Amount carried forward,
$3,286 37
.
3 00
12
REPORT OF AUDITING COMMITTEE.
SELECTMEN'S DEPARTMENT.
Amount brought forward. $3,286 37
Till, G. T.
services as town clerk, 1890-91. $100 00
" clerk of board of registrars, 1890-91. 45.00
returning births, marriages and deaths. 43 45
license blanks, express and postage. .. . 4 21 192 66 Wardwell, E. N.
services as moderator at town meeting, 1890 25 00
Warren, M. R., license blanks.
65
Washburn, John, use of teams
17 00
Wheeler, James
posting town warrants. 7 50
notifying town officers. 3 00 10 50
White, Bros.
binding 2 volumes town reports.
2 50
Widger, A. C.
services as selectman, 1890-91
200 00
Widger, J. R., preparing valuation list
25 00
$3,759 68
FIRE DEPARTMENT.
Appropriation .
$1,800 00
Amount of Expenditures
1,709 75
Balance Unexpended.
90 25
EXPENDITURES.
American Express Co.
express on 4 boxes from Seneca Falls . $13 10
Berry, C. E., collars, hames and springs . 92 15
Amount carried forward, $105 25
13
REPORT OF AUDITING COMMITTEE.
FIRE DEPARTMENT.
Amount brought forward, $105 25
Boston Woven Hose Co.
6 ladder straps. $4 50
+ rein snaps 4 00
1 pipe tip. 1 67 10 17
Cahoon, G. P.
services as assistant engineer one year to March 1, 1891 50 00
care of fire alarm to March 1, 1891 20 83
labor on wires . 4 17 75 00
Carpenter, Martin, 4 scrub brushes.
80
Cole, A. H.
services as fireman 10 months to March 1, 1891 20 83
Collins, C. H.
services as engineer of steamer for the year ending May 1. 1890 . 50 00
services as engineer of steamer 10
months to March 1, 1891 . 83 33 133 33
Clark, L. G.
services as fireman 9 months to March 1,
1891. 18 75
Corson, P. A.
5 bridle boxes 15 00
repairing and putting up boxes . 1 50 16 50
Crowe, J. N., 60 ladder rounds at 6 cents . 3 60
Duffy, J. B.
handle for hose carriage . 5 00
1 eye bolt 1 25 6 25
Earp, W. G.
services as fireman 1 year to March 1, 1891.
25 00
Eastman, G. W.
services as fireman 2 months to May 1, 1890. 4 17
Amount carried forward, $419 65
14
REPORT OF AUDITING COMMITTEE.
FIRE DEPARTMENT.
Amount brought forward, $419 65
Emerson, G. W.
forgings, ropes. ete. . $5 58
labor and merchandise. 2 45 8 03
Falls, F. E., 10 pounds waste at 10 cents. 1 00
Fogg, C. H., 1 set harness .
50 00
Foster, G. D.
services as fireman 9 months to March
1,1891. 18 75
Gott, W. B.
services as fireman 9 months to Mar. 1,
1891 1× 75
Griffin, Frank
services as fireman 10 months to Mar. 1, 1891 20 83
lumber, nails and labor 31 04 51 87
Hawes, J. B.
services as fireman 1 year to Mar. 1, 1891 25 00
Hicks, G. B., changing glass on fire alarms .
1 00
Holden, G. H. & Co.
wagon jack, chimneys, etc.
Honers & Wardwell,
fuel .
40 6%
1 ton Cannel coal
1× 25 58 93
Kendrick, C. D.
services as fireman 10 months to Mar. 1. 1891 20 83
Lynn & Boston Horse Railroad Co.
use of horses from April 6, 1889, to June 8, 1890. 80 00
Marblehead Water Co., repairing hydrants . McDonough, Michael
13 50
services as fireman 1 year to Mar. 1, 1891. 25 00
Amount carried forward,
$799 71
15
REPORT OF AUDITING COMMITTEE.
FIRE DEPARTMENT.
Amount brought forward. $799 71
Melzard, J. E.
services as fireman 10 months to Mar. 1,
1890.
$20 83
services as fireman 1 year to Mar. 1, 1891. 25 00
painting ladders. 19 52
2 lights of glass 1 00
use of team .. 3 50 69 85
Mitchael, A. W., badges .
10 82
New England Telephone and Telegraph Co. rent of telephone 1 year . 52 00
tolls.
45 52 45
Nichols, G. H. &. W. A.
50 fire alarm cards 2 50
O'Neil, D., 1 pole
35 00
Owens, J. G.
services as driver to May 1. 1890 .
30 00
1891 10 months to Mar. 1,
41 66 71 66
MTPLord, L. W.
rvices as fireman 9 months to Mar. 1. 1891.
18 75
Pitman. J. P. M. S.
services as assistant engineer to May 1, 1890. × 34
Philbrick & Pope, stove pipe, labor, etc. . . 11 60
Pratt, D. H.
services as assistant engineer 10 months to Mar. 1, 1891 .
41 66
Reed, A. W.
services as fireman to Mar. 1. 1890 8 32
1 vear to Mar. 1, 1891 25 00
" janitor of engine house 41 weeks and 3 days to Feb. 7. 1891 at $4.00 per week. 165 68
labor on fire alarm. 4 00
labor on steamer 4 52 207 52
Amount carried forward,
$1,329 86
16
REPORT OF AUDITING COMMITTEE.
FIRE DEPARTMENT.
Amount brought forward, $1,329 86
Reed, C. E.
services as janitor at engine house 8
weeks and 4 nights to April 25, 1890 services as fireman to May 1, 1890. 4 17
$34 28
repairing wires . 1 00
1 bottle Eureka polish . 1 00 40 45
Rich, B. F.
services as fireman to May 1, 1890. . 4 17
Rich, W. I.
services as fireman to May 1, 1890. .
4 17
Roberts, C. K.
services as chief engineer 1 year to
Mar. 1, 1891 .
50 00
Roberts, C. K. &. W. H.
expressing . 8 25
rubbers, waste, etc 2 25 10 50
Roberts, M. T.
services as fireman 1 year to Mar. 1, 1891
25 00
Rowell, C. G.
services as fireman 1 year to Mar. 1, 1891 Russell, Edwin
25 00
services as fireman 1 year to Mar. 1, 1891 25 00
labor on fire alarm. 2 00
27 00
Saville, Somes & Co.
483 gallons H. T. oil at 82 cents 4 00
513 gallons H. T. oil at 8 cents 4 12
2 barrels 3 00
11 12
Sawyer & Chase,
setting tires of steamer, etc.
8 00
Silsby Manufacturing Co.
repairs on steamer. 95 34
Stevens, G. M., supplies for fire alarm
55 14
Till, G. T., sheets, pillows and slips
3 88
Washburn, John, use of teams. . 6 50
Wilkinson, A. J., plyers, climbers, etc.
13 62
$1,709 75
17
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Appropriation . $11,500 00
Income of Massachusetts school fund. 19 60
$11,519 60
Amount of Expenditures
11,408 69
Balance Unexpended.
$110 91
EXPENDITURES.
Adams, W. P., 4 books $3 87
American Book Co., books 15 00
Balch Bros., 4 Century Dictionaries
50 00
Balch, G. P.
services as teacher to Feb. 28, 1891. .. $1,500 00 cash paid for netting and tacks. 1 73 1,501 73
Barnes, A. S. & Co., 1 History of U. S. .
2 52
Bill, E. A., services as teacher to Feb. 28, 1891
610 00
. Boston School Supply Co. books and supplies 115 46
Boynton & Co., 29 books.
5 80
Bryson, James, cleaning yard Farm School.
3 00
Cahill, Thomas, 2 day's labor Beach School. .
1 00
Carter, Dinsmore & Co., 1 gal. ink
1 20
Carter, Rice & Co., paper.
40 97
Carroll, Patrick, 2 day's labor Beach School.
1 00
Casey, Bridget
services as janitress to Feb. 28, 1891. . . 50 00
Coan, Harriet
services as janitress to Feb. 28, 1891. . .
125 00
Coffin, Z. C.
platform in hall 2 75
flag staff . 13 35 16 10
Amount carried forward,
$2,542 65
18
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Amount brought forward, $2,542 65
Crosman, G. L.
services as school committee to Nov. 22, 1890
$72 75
cash paid E. S. Tobey for lectures. ..
10 00
" C. W. Birtwell for lectures . . 10 00
for postage 1 40
94 15
Chapman, John
plan of out-building. 2 00
superintending grading of lot. 8 00
10 00
Delano, Gilbert
building fence, Pine st., as per contract.
125 00
window cord, labor, etc., Pine street. . . 4 92
" Beach School. . 1 36
lumber and labor at Farm School. 2 50
carpentering and material 58 27
192 05
De Lory, W. A.
contract and extra work Grammar School 75 00 plumbing and material. 10 04 85 04
Dennison Mfg. Co., gummed paper
6 55
De Wolf, Fisk & Co., 2 books ..
2 33
Drake, G. L.
services as teacher to Feb. 28, 1891 510 00
4 books. 2 25 512 25
Eastern Educational Bureau
33 yards black board cloth 3 27
Eastman, E. S., repairing clocks. 1 60
Effingham, Maynard & Co., book.
1 00
Eldredge Florence, ribbon for diplomas
60
Farrell, Patrick
2 days' labor with team $3.50. 7 00
Fernald, M. H.
services as teacher to Feb. 28, 1891.
550 00
Forbes, W. F., tuning organ, 3 00
Amount carried forward,
$4,011 49
19
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Amount brought forward,
$4,011 49
Gardner, Peleg
carpentering and material, Grammar School. $22 15
carpentering and material, Farm School 5 50
removing and storing storm door, Pine street 75
28 40
Getchell, B. T.
teaming seats to Lynn 1 00
66 from Beach to Gram-
mar School 1 50 2 50
Ginn & Co., books, charts, etc.
65 16
Gould, F. A.
services as teacher to Feb. 28, 1891. . .
500 00
Hadley, E. J.
services as teacher to Feb. 28, 1891. . . Hastings, W. R.
550 00
services as school committee to Feb. 28, 1891
100 00
Herbert, G. C., stationery and supplies ..... 4 40
7 86
Holden, G. H., & Co., glass, saw, brush, etc. Honers & Wardwell,
fuel Beach School.
51 40
Essex Street School 76 27
Farm School. 37 00
66 Grammar School. 172 16
66 Pine Street School 102 57
66
11 00 450 40
Hook, Hiram
44 yards concrete at 46c. Beach School. 20 24
45 66 Essex Street
School 20 70
covering 49 yards concrete at 30c. 14 70 55 64
Ingalls, F. E.
services as school committee to Feb. 28, 1891 25 00
Amount carried forward,
$5,800 85
20
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Amount brought forward, $5,800 85
Ingalls & Kendricken.
repairs ou heating apparatus Redington Street School $25 86
repairs on heating apparatus Pine Street School. 5 48 31 34
Iverson, Blakeman & Co., 18 books
King, G. F., & Merrill,
stationery and supplies . 65 60
Leach, Shewell & Sanborne, supplies
30
Lee & Shepard, books.
+ 20
Lippincott, J. B., Co., books
37 66
Lynn Board of Health, 356 pounds disinfectant
17 80
Machon, E. J.
services as teacher to Feb. 28, 1891
450 00
Marblehead Water Co.
water rates Pine Street School 1 year to April 1, 1891. 10 00
water rates Redington Street School
1 year to April 1, 1891 10 00
20 00
Martin, G., teaming benches
75
May, L. A., Co., dusters, mats, etc.
23 97
McDonough, John
cleaning vaults. 12 00
1 day's labor with team 1 75
13 75
Melzard, G. R.
services as janitor Pine Street School to Feb. 28, 1891 150 00
services as janitor Essex Street School to Feb. 28, 1891 75 00
extra labor
6 85
231 85
Melzard, J. E.
paint and labor Essex Street School. .
60 00
. 6 66 Farm School . 28 00
9 lights glass . 2 60 90 60
Amount carried forward,
$6,791 59
2 92
21
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Amount brought forward, $6,791 59
Melzard, Washington
removing furniture from schools
15 00
Mott, A. M.
services as teacher to Feb. 28, 1891 . . 540 00
Murphy, Leavens & Co., feather dusters . .
16 95
Nesbett, A. F.
services as janitor at graduation. $6 00
6. " lectures 2 00
8 00
Nichols, G. H. &. W. A.
25 copies School Report . 7 50
programmes, etc.
16 25 23 75
Perry, G. S., books and paper.
27 80
Philbrick & Pope,
plumbing and supplies Grammar School 2 62
66 Pine St.
2 95
66 66 Essex St. 6. 9 24
66
Beach 2 43
66 66 Farms
19 99
1 Puritan heater
.6 45 00
ventilator and pipe
49 80
132 03 Phillips & Adams,
painting Grammar School as per contract 105 00 6. Beach
66 58 00 163 00
Prang Educational Co., books and supplies . 58 44
Roberts, C. K. & W. H.
expressing to Dec. 22, 1890. .
12 50
1 75
Roberts, M. T., 1 day's labor with team . . Roderick, Charles
services as janitor to Feb. 28. 1891 480 00
" truant officer 1 year 3 75
extra labor and supplies . 16 15 499 90
Rogers, W. H.
services as school committee to Feb. 28, 1891. 100 00
expressing and incidentals 4 75 104 75
Amount carried forward.
$8,395 46
22
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Amount brought forward, $8,395 46
Rowell, Charles
mason's material and labor at Farm
School .
42 08
Ryan, M. J.
31 days' labor at Beach School . 7 00
Shackley, E. J.
services as teacher to Feb. 28, 1891 . . 470 00
Small, J. P., keys and repairs on locks. 11 65
Stanley, L. C.
services as teacher to Feb. 28, 1891 . . $400 00
1 melodeon.
10 00 410 00
Stocker, A. C., 26 books .
6 73
Thayer, H. A.
services as teacher to Feb. 28, 1891 . . 450 00 Thompson, Brown & Co., 42 sets blanks . . 17 50
Thorp and Adams Mfg. Co., gummed labels
1 75
Till, G. T., 18 shades at $1.25 .
22 50
Titus & Buckley, 3 chairs .
8 00
University Publishing Co., 7 books .
4 24
Ware, William & Co., books and supplies .
10 08
Washburn, L. P.
services as teacher to Feb. 28, 1891 . Wells, M. A.
500 00
services as teacher to Feb. 28, 1891 . .
450 00
Whitcomb, A. G.
desks for Grammar, Beach and Pine
Street Schools
601 70
$11,408 69
MEMORIAL DAY.
Appropriation
$50 00
EXPENDITURES.
Gen. J. L. Bates Post, 118, G. A. R. . $50 00
23
REPORT OF AUDITING COMMITTEE.
Humphrey Street Improvement.
Appropriation. . $1,800 00
Amount of Expenditures
1,864 50
EXPENDITURES.
Eastman, F. H., measuring ledge.
$2 00
Evans & Sinnicks, bricks, cement and labor
39 15
Gardner, Peleg
lumber and labor moving fence . 28 25
Gay, C. W.
locating lines and grades, specifications, etc.
102 40
Tuttle, H. S.
building culvert as per contract $1,538 00
blasting ledge, 59 yards at $2.50 147 50
1 grating
7 20 1,692 70
$1,864 50
Widening Humphrey Street.
Appropriation
$800 00
Amount of Expenditures
636 86
Balance unexpended
$163 14
EXPENDITURES.
Bryson, James, 5 days' labor with team,$3.50
$17 50
Eveleth, A. Y., 5} " 66 66 2.00
10 50
Ford, Dennis, 17} " 66 66 3.00
61 24
Gay, C. W.
locating lines and grades, specifications, etc .
46 37
Harris, Robert, 16 days' labor with team, 3.50 84 00 Amount carried forward, $219 61-
24
REPORT OF AUDITING COMMITTEE.
WIDENING HUMPHREY STREET.
Amount brought forward,
$219 61
Myers, Daniel, 8 "
$2.00
16 00
Myers, J. H., 4 66
2.00
8 00
Reed, C. E., 6} 2.00
13 00
Ryan, Timothy, 24 " 66
2.00
4 50
Stocker, C. W., 5 " 66 2.00
10 00
Tuttle, H. S., labor on ledge as per contract
350 00
Washburn, John 4₺ days' labor with team . 3.50
15 75
$636 86
Essex Street Improvement. 1
Appropriation .
$200 00
Amount of Expenditures
190 75
Balance unexpended.
$9 25
EXPENDITURES.
Cahill, Thomas,
6} days' labor $2.00
$13 00
Carroll, Patrick, 6}
2.00
13 00
Farrell, Patrick,
with team 3.50
12 25
Finnegan, James, 3
2.00
6 00
Gannon, D. M. L., 1
66
2 00
Kain, William,
2.00
7 00
Lyons, J. T.,
2.00
7 00
Mahan, John, 10
66
66
2.00
20 00
Myers, Daniel, 11
2.00
22 00
Myers, John, 103
2.00
21 50
Ryan, M. J.,
2 66
66
2.00
4 00
Shaw, S. H.,
5
66
2.00
10 00
Stone, A. G.,
9
"
2.00
18 00
Widger, J. H.,
10
with team 3.50
35 00
$190 75
25
REPORT OF AUDITING COMMITTEE.
Hillside Avenue Improvement.
Appropriation .
$600 00
Amount of Expenditures. 555 90
Balance Unexpended.
$44 10
EXPENDITURES.
Currier, Mrs. C. S., 153 loads gravel at 10c. .
15 30
Eastman, F. H.
giving grade of Hillside avenue 2 00
Griffin, Frank
lumber and labor on drains and fences. .
9 90
Gay, C. W., surveying and stakes
24 70
Mahan, John, 4 days' labor
$2.00
8 00
Ryan, M. J., 5} ני 2.00
11 00
Shaw, S. H., 5
2.00
10 00
Tuttle, H. S.
building Hillside avenue as per contract
475 00
$555 90
DRINKING FOUNTAIN.
Appropriation
$75 00
Amount of Expenditures. 85 64
EXPENDITURES.
Lynn, City of, 30 inch iron pipe.
$35 00
Marblehead Water Co.
Use of water from Sept. 1 to 30, 1890. . . $2 09
Labor 12 35 14 44
Philbrick & Pope, bracket, faucet and labor
19 45
Pitman, J. P. M. S.
teaming iron pipe from Lynn
3 00
Amount carried forward, $71 89
26
REPORT OF AUDITING COMMITTEE.
DRINKING FOUNTAIN.
Amount brought forward,
$71 89
Ryan, M. J., 2 days' labor, $2.00
4 00
Shaw, S. H., 2 6 2.00
4 00
Stevens, John, 2
2.00
4 00
Widger, J. H., } 66 66 with team, .3.50
1 75
$85 64
WATER RATES.
Appropriation .
$250 00
Amount of Expenditures
249 18
Balance Unexpended . 82
EXPENDITURES.
Marblehead Water Co.
Use of water for hydrants.
Roy and Jesse streets, from Oct. 1, 1889,
to April 1, 1891 $100 00
Cherry street, from June 1, 1890, to Oct. 1,1890 6 68
Pine street, from April 1, 1890, to April 1,1891 60 00
Beach avenue, from April 1, 1890, to Oct. 1, 1890 . 10 00
Galloupe's Point, from April 1, 1890, to Oct. 1, 1890. 10 00
Use of water for drinking fountains.
Humphrey street, from April 1, 1890, to March 31, 1891 25 00
Railroad avenue, from April 1, 1890, to March 31, 1891 25 00
Head of Beach Bluff avenue, from Oct.
1, 1890, to March 31, 1891 12 50
$249 18
27
REPORT OF AUDITING COMMITTEE.
Drainage of King Street.
Appropriation .
$700 00
Amount of Expenditures
752 57
EXPENDITURES.
Cahill, Thomas, 11} days' labor $2.00
$23 00
Carroll, Patrick, 11 66 2.00
22 00
Currier, C. S., 292 loads gravel.
10
29 20
Delano, Gilbert, lumber, nails and labor.
3 65
Ferrell, Patrick
13} days' labor with team. 3.50
46 37
Finnegan, James, 11 days' labor 2.00
22 00
Ford, Dennis, 7 days' labor with team. 3.50 Gay, C. W., surveys, specifications, etc . . Getehell, B. T.
60 45
72 days' labor with team 3.50
26 25
Gannon, D. M. L., 42 days' labor
2.00
9 00
Lyons, J. T.,
2.00
9 00
Mahan, John, 11 66
2.00
22 00
Mayo, F. D.
laying sewer as per contract $273 00
extra labor and material . 21 82 294 82
McDonough, John
13 days' labor with team. 3.50
45 50
Rowell, Charles, bricks, cement and labor ..
12 83
Ryan, M. J., 32 days' labor 2.00
7 00
Shaw, S. H., 4 66
2.00
8 00
Small, Zaccheus, 11
2.00
22 00
Stephens, John, 92 66 66
2.00
19 00
Stone, A. G., 52
2.00
11 00
Widger, J. H.
10 days' labor with team. 3.50
35 00
$752 57
. .
24 50
28
REPORT OF AUDITING COMMITTEE.
STREET CROSSINGS.
Appropriation .. . $500 00
Amount of Expenditures.
584 28
EXPENDITURES.
Blethen, A. R., & Co.
41 days' and 2 hours' labor .$4.00. $17 80
Gay, C. W.
plans and grades, Monument avenue. . .
4 00
Nevens, L. S.
laying 213 yards crossing .50 $106 50
2 days' labor on stone. 2.00 4 00 110 50
Newhall, H. A.
+283 feet crossing stone. 316 25
2405 paving stones .
108 23
424 48
Stone, A. G., 5 days' labor
2.00
10 00
Widger, J. H., 5 "
with team 3.50
17 50
$584 28
Hose Reel, Hose and Fire Alarm Boxes.
Appropriation
$850 00
Amount of Expenditures 817 31
Balance Unexpended
$32 69
EXPENDITURES.
Boston Woven Hose Co.
1 hose reel .
$80 00
1000 feet 21 inch hose . 570 00
$650 00
Perry, J. F., & Co., supplies for fire alarm . 16 50
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.