USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1887 > Part 2
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26
REPORT OF LIBRARY TRUSTEES.
ticipated that the new catalogues would have been ready for distribution before this time, but the work was so much greater than we thought that we have lacked both the necessary time and money, and would ask for an addition- al appropriation of $300 to complete the work. The liter- ary work on the catalogue has been performed by Mrs. M. E. Miller, with Miss Honors' assistance.
Copies will be furnished at a nominal price to residents, and subscriptions for the work are solicited at the Library.
We hope during the coming year to add to our English works of fiction a few volumes in the French and German languages, from the writings of standard authors ; for we have found that there is already a call for such books, and as many of our young people are gaining, during their school days, a good knowledge of these languages, we think that the demand for such literature will increase.
We would renew our request that patrons of the Library would leave the names of any good books that they may desire with the Librarian. By so doing they will assist the Trustees in the purchase of such new books as may be profitable and acceptable to the public.
We are fortunate in still having the services of Miss Honors as Librarian. She is efficiently assisted by Mas- ters Jay C. Merritt and Willis Bain.
FRANK F. STANLEY, BARNETT W. REDFERN, Trustees. CURTIS V. MERRITT,
TOWN OFFICERS-1886-87.
Selectmen.
JOHN H. FARWELL. EDWARD H. THOMAS. J. ROSWELL WIDGER.
Secretary Board Selectmen. CHAS. F. KNOWLTON.
Town Clerk. GEORGE T. TILL.
Treasurer. GEORGE H. HOLDEN.
Assessors. D. HOLMAN MILLETT, 1887. PELEG GARDNER, 1888. JOHN CHAPMAN, 1889.
Collector of Taxes. MICHAEL P. CARROLL.
School Committee. SAM'L O. INGALLS, 1887. CHAS. A. MORRIS, 1888. ROBERT B. WARDWELL, 1889.
28
TOWN OFFICERS.
Overseers of Poor GEORGE T. MELZARD, 1887. JOHN A. ROGERS, 1888. JOHN WASHBURN, 1889.
Board of Health.
JOHN I. ADAMS. CHAS. E. HARRIS. WM. H. COLLINS.
Auditors.
D. HOLMAN MILLETT. CHARLES H. TILL. ARTHUR C. WIDGER.
Surveyor of Highways. J. P. M. S. PITMAN.
Constables.
JAMES WHEELER. JOHN S. HIGGINS.
GEORGE W. HARRIS. SETH C. KENDRICK. W. HARRY PROCTOR.
Fence Viewer. PELEG GARDNER.
APPOINTED OFFICERS.
Field Driver. HENRY W. MUDGE.
Surveyor of Lumber. DANIEL F. KNOWLTON.
29
TOWN OFFICERS.
Measurer of Wood and Bark. SAMUEL HORTON.
Sealer of Weights and Measures. GEORGE W. HARRIS.
Janitor of Town Hall. A. FRANK NESBETT.
Trustees of Library.
C. V. MERRITT, 1887. B. W. REDFERN, 1888. FRANK F. STANLEY, 1889.
Librarian. MISS S. L. HONORS.
Assistant Librarians.
WILLIS BAIN. JAY C. MERRITT.
Town Weigher. THOMAS PEDRICK.
Police.
SETH C. KENDRICK, CHIEF. W. HARRY PROCTOR.
Special Police.
J. P. M. S. PITMAN. WM. D. HUTT.
EBEN S. MARTIN.
CHAS. E. HARRIS.
EVERETT HUSSEY.
JAS. E. O. NISBETT.
L. CHESTER SMITHI.
RICHARD V. BESSOM.
PATRICK H. RYAN. EDWARD P. ALLEN.
Milk Inspector. CHAS E. HARRIS.
REPORT OF AUDITING COMMITTEE.
APPROPRIATIONS AND EXPENDITURES.
SELECTMEN'S DEPARTMENT.
Appropriation
$2,500 00
EXPENDITURES.
Globe Gas Light Company, painting 9
stand-pipes $2 70
Globe Gas Light Company, painting 30 hydrants . 4 50
Globe Gas Light Company, 10 galls. naph- tha I 25
F. J. Cushing, putting up stand-pipe 18 80
F. J. Cushing, pipe and labor 6 18
Thos. P. Nichols, printing 900 copies Town Report 97 20
Thos. P. Nichols, printing extra covers School Report I OO
Thos. P. Nichols, printing deeds and war- rants II OO
Thos. P. Nichols, printing 1500 tax bills 8 50
Wallace Wright, distributing reports . . 2 50
David W. Nesbitt, distributing reports . . David W. Nesbitt, cleaning fences, 4 days, and paint 7 85
2 50
Swampscott Standard, printing 19 00
Amount carried forward, $IS2 98
3I
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $182 98
Swampscott Standard, advertising 4 50
Swampscott Standard, printing voting list 20 00
Hiram W. Gordon, stencil and brush . . A. J. Ward, repairing 6 chairs and cushions Amos O. Cahoon, damage to horse at Cedar Hill fire, April 25, 1884 . ..
I 07
3 00
50 00
Hastings & Sons, advertising . 11 15
City of Lynn, repairs on hydrants, Orient and Humphrey Streets 61 10
City of Lynn, water for fire purposes, July 8 to Oct. I, 'S6 . 113 90
G. H. & W. A. Nichols, printing 2 00
Town of Marblehead, taxes on gravel pit 9 SI Edwin F. Wiley, mason, 212 days on sea- wall, Blaney's Beach, $4.00 86 00
Edwin F. Wiley, 20} days tender on sea- wall, Blaney's Beach, $2.00 41 00
Edwin F. Wiley, mason, 32 days at King's Beach, $4.00 . 128 00
Edwin F. Wiley, 24 days tender at King's Beach, $2.00 . 48 00
Joel E. Cahoon, labor on sea-wall, 72 days, $1.75 13 12
S. H. Shaw, labor on sea-wall with team, 7 days, $3.50 . 24 50
W. H. Widger, labor on sea-wall, 4 days, $1.75 . 7 00
Benj. G. Pedrick, labor on sea-wall, 30 days, $1.75 52 50
T. A. Newhall Coal Co., 43 bbls. cement for sea-wall, $1.65 70 95
T. A. Newhall Coal Co., I bbl. sand for sea-wall 50
Benj. T. Getchell, labor on sea-wall with team, ¿ day I 75
S. N. Breed & Co., 12 posts for Essex Street fence 3 00
Amount carried forward, $935 83
32
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $935 83
S. N. Breed & Co., lumber and nails, Marshall Street drain 9 94
S. N. Breed & Co., lumber, Pine Street culvert 5 63
S. N. Breed & Co., lumber, Danvers Street bridge . 26 79
Daniel J. Myers, labor, 24 days, setting posts, Essex Street .
5 50
Ivory Emmons, labor, ¿ day, Marshall Street drain I 50
Charles E. Whorf, labor, 22 days on same $1.75 4 38
4 38
Peter Coan, labor, 22 days on same, $1.75 Daniel Myers, labor, 52 days on same, $1.75 9 63 Wm. Martin, labor, 2} days on same, $1.75 4 38 J. P. M. S. Pitman, labor, 4} days on same, $2.50 II 25
J. P. M. S. Pitman, team, 4 days on same, $1.75 7 00
Geo. H. Holden & Co., sundries 6 13
Mary Kendrick, land rent life-boat house to Nov. 18, '86 . 10 00
Thomas Bergin, bolts and nails . I 40
Joshua P. Small, padlock and key for " Pound " 60
Robert Harris, moving safe
I 50
Philbrick & Pope, labor on stand-pipe . . Philbrick & Pope, labor, material, pump at hay scales . 7 48
80
Walter A. DeLorey, material for pump at hay scales . I 60
Peleg Gardner, labor, material platform,
for pump at hay scales 4 41
Peleg Gardner, labor, 3 hours, Marshall Street drain 60
Peleg Gardner, labor, 2} days, Danvers Street bridge, $3.00 . 7 50
Amount carried forward, $1,068 23
33
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,068 23
Peleg Gardner, teaming and nails for same I 32 Peleg Gardner, materials and teaming,
fence on sea-wall, Orient Street. . . 15 14
Peleg Gardner, labor. 3 days on same, $3.00 9 00
Charles Harmon, carriages . . 3 50
P. Cullen & Son, stock and labor I 96
Delano & Rich, labor, 9dayson fences,$3.25 29 24
Delano & Rich, labor, on fences I 25
Delano & Rich, material . 26 66
Chas. A. Morris, street signs . I 50
Geo. F. King & Merrill, stationery 5 34
Francis Doane & Co., stationery . 22 00
D. P. Stimpson, copy Lynn directory . . 2 00
D. P. Stimpson, 1000 " request" envelopes 22 20
D. P. Stimpson. package envelopes . . . 56
D. P. Stimpson. postage and box rent . I 60
W. B. Chase, returning 18 births 4 50
W. B. Chase, box rent 50
Geo. W. Harris, services as sealer weights and measures . 3 00
Geo. W. Harris, services as constable . 10 50
John H. Crosman, returning 47 deaths. . II 75
Arthur C. Widger, services as auditor, ISS5-86 . 20 00
Chas. H. Till, services as auditor, IS85-86 20 00 M. P. Carroll, services as collector, ISS5-86 300 00
Geo. T. Till, postage and express . 2 83
Geo. T. Till, returning births, marriages, and deaths . 35 25
Geo. T. Till, services as clerk board of registrars, 1886-87 45 00
Geo. T. Till, services as town clerk, 1886-87 75 00
J. H. Farwell, services as chairman board of selectmen . 175 00
J. H. Farwell, car fare and expenses 9 90
J. R. Widger, services as selectman . . . 175 00
J. R. Widger, tape measure and lag screws 3 35
Amount carried forward, $2,103 08
5
34
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $2,103 08
Edw. H. Thomas, services as selectman . 175 00
Chas. F. Knowlton, services as secretary board of selectmen 150 00
Geo. A. Blaney, services as counsel to
April 1, 1887 . . 200 00
Geo. A. Blaney, expenses laying out Beach Bluff Avenue . 14 44
J. B. Hawes, carriages 5 00
Benj. J. Lindsey, services as auditor, 1885- 86 20 00
Milton D. Porter, services as registrar year ending April 30, 1886 . 25 00
Aaron R. Bunting, services as registrar pro tem, Feb. 18 to March 17, 1886 . 10 00
Geo. W. Marshall, services as registrar, 1885-1886 35 00
Geo. W. Marshall, services as registrar, 1886-1887 35 00
Frank E. Ingalls, services as registrar, 1886-1887 35 00
16 00
60 00
Thomas Pedrick, services as town weigher Peleg Gardner, services assessor, 1886-1887 John Chapman, services as chairman of assessors, 1886-1887 60 00
D. Holman Millett, services as secretary of board assessors, 1886-1887 150 00
D. Holman Millett, preparing copy valua- tion book for State department . . 20 00 Chas. E. Harris, services as milk inspector 5 00
James Wheeler, posting warrants and noti- fying officers-elect . IO 50
D. Holman Millett, shipping list . 3 00
D. Holman Millett, assessors' notices and posting 2 25
D. Holman Millett, postage and expressing 50
$3,134 77
35
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Appropriation $8,500 00
EXPENDITURES.
E. P. Barker, services teacher High School $1,100 00 Mrs. E. P. Barker, services assistant High School . 400 00
Abbie M. Mott, services teacher First Grammar 550 00
E. J. Hadley, services teacher Second Grammar . 550 00
Annie E. Boynton, services teacher Pine Street Primary 160 00
Annie E. Boynton, services teacher Pine Street Intermediate 270 00
Lucy G. Chase, services teacher Beach Street Intermediate . 450 00
Clara M. Colcord, services teacher Pine Street Intermediate 180 00
Addie L. Thing, services teacher II 25
Grace S. Fuller, services teacher Reding- ton Street Primary . 120 00
E. J. Machon, services teacher Essex Street Primary . 430 00
Hattie M. Norton, services teacher Beach Street Primary . 400 00
Cora E. Gale, services teacher Farm School . . 160 00
Eliza B. Caswell, services teacher Farm School. . 172 50
Lulu P. Washburn, services teacher Red- ington Street Primary . 180 00
Hazel Seger, services teacher Pine Street Primary . 180 00
Mrs. Harriet Coan, services janitress Beach School . 100 00
Amount carried forward, $5,413 75
36
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $5,413 75
George R. Melzard, services janitor Pine Street School .. 100 00
Eben S. Martin, services janitor Reding- ton Street Schools . 450 00
R.V. Bessom, services janitor Essex Street School. 50 00
Mrs. Bridget Casey, services janitress Farm School . 50 00
Samuel O. Ingalls, services school com. . 100 00
Robert B. Wardwell, services school com. 100 00
Robert B. Wardwell, sundries
2 50
D. P. Stimpson, insurance . 144 75
D. P. Stimpson, stationery . 2 10
Mrs. P. A. Wiley, washing chemical
glasses . I OO
Charles H. Whiting, supplies 14 64
A. F. Nesbett, janitor school exhibition, July, '86 . I 50
Universalist Sunday School, use of piano at school exhibition, July, '86 . . . 3 00
John I. Adams, painting roof Essex Street School . I 50
John I. Adams, glazing at Beach and Farm 'Schools 1 00
C. E. Durgin, rake and broom I 21
P. Cullen & Son, 84 lbs. iron rods 5 04
J. W. C. Gilman & Co., copy books 27 26
Clark & Maynard, ink . 3 00
Wakefield Rattan Co., 2 straw mats . 7 00
Peleg Gardner, stock and labor . 15 99
Delano & Rich, labor, Redington Street School. . 66 05
Delano & Rich, stock, Redington Street School . 31 89
Delano & Rich, labor, Essex Street School 3 00
Delano & Rich, stock, Essex Street School 20
Delano & Rich, labor, Beach School . I 00
Amount carried forward, $6,597 38
37
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $6,597 38
Delano & Rich, stock, Beach School 75
Delano & Rich, labor, Farm School 12 00
Delano & Rich, stock, Farm School IO 3S
Delano & Rich, labor, Pine Street School
3 00
Delano & Rich, stock, Pine Street School
4 61
Joshua P. Small, keys, hooks, bolts, and labor, Farm School . 2 60
Joshua P. Small, keys, hooks, bolts, and
labor, Beach School . I 60
Joshua P. Small, keys, hooks, bolts, and
labor, Essex Street School . I 20
Joshua P. Small, keys, hooks, bolts, and labor, Pine Street "School 2 30
Joshua P. Small, keys, hooks, bolts, and labor, Redington Street School . . . 2 89
Harrison Hume, White's Industrial Draw- ings . 19 29
Mrs. A. W. Reed, cleaning school build'g 3 10
William Ware & Co., books . 29 30
Lee & Shepard, 3 copies " How to Keep Well " . 1 05
Chas. P. Jeffries, chemicals, etc . 2 17
W. Henry Hutchinson, 6 thermometers, I bell 2 08
B. J. Lindsey, 11 yards ribbon I 32
W. H. Neill, whitewashing Beach School 3 50 City of Lynn, water service, Redington Street School . 22 28
Thos. P. Nichols, 800 programmes 9 00
John E. Chase, cleaning vaults, Redington Street School . 6 00
John E. Chase, cleaning vaults, Beach School. 3 00
M. T. Rogers & Co., 12 English Compo- sition 7 20
Murphy, Leavens & Co., dusters and brushes 20 85
Amount carried forward, $6,768 85
-
38
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $6,768 85
A. R. Bunting, mason, 32 days, at Red- ington Street School, $3.50 13 12
A. R. Bunting, tender, half day, Reding- ton Street School, $2.00 . I 00
A. R. Bunting, half cask cement, Reding- ton Street School 55
A. W. Rich, janitor, Pine Street School I week 2 50
Carl Schoenhof, book . I 96
D. Appleton & Co., books . 34 08
F. M. Ambrose, 14 Lippincott's Readers 5 14
Beacon Publishing Co., 500 note heads I 50
Bailey & Co., scrap-book . I OO
Chas. A. Morris, glazing, Essex Street School .
3 75
Chas. A. Morris, work on windows, Pine Street School . 2 60
Chas. A. Morris, 22 days' interior work, different Schools . 66 00
Chas. A. Morris, work on diplomas. 5 00
Chas. A. Morris, 2 galls. varnish . 6 00
Chas. A. Morris, glass, paint, and alcohol 8 65
Chas. A. Morris, cash paid for cleaning and car tickets I 95
Chas. A. Morris, paint and work, gratings I 50
Chas. Rowell, mason, I day 3 50
Chas. Rowell, tender, I day 2 50
Chas. Rowell, lime .
50
Nehemiah Lee, coal, Beach School . 20 17
Nehemiah Lee, coal, Pine Street School 27 30
Nehemiah Lee, coal, Farm School . . .
13 47
Nehemiah Lee, coal, Redington St. School 21 26
Nehemiah Lee, coal, Essex Street School 20 33
Newhall & Thing, coal, Pine St. School . 14 71
Newhall & Thing, wood, Pine St. School 5 50
Newhall & Thing, coal, Beach School 13 25
Newhall & Thing, wood, Beach School . II 25
Amount carried forward, $7,078 89
39
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $7,078 89 Newhall & Thing, wood, Redington Street
School 13 75
Newhall & Thing, wood, Essex St. School 5 75
Newhall & Thing, wood, Farm School .
5 25
W. Chisholm, step ladder .
90
Thompson, Brown & Co., books
35 18
Van Antwerp, Bragg & Co., maps
19 25
E. & F. King & Co., lead, oil, etc.
71 43
Harper Bros., books
43 68
Adams & Ingraham, books
I 82
Ginn & Co., books .
II 25
Walter A. DeLorey, labor and material, Farm School 5 55
Walter A. DeLorey, labor and material at Beach School .
15 09
Phillips & Adams, glazing, Redington St. School
4 52
do. painting at do., 3 days .
9 00
do. painting at do., 61 hours
IS 30
do. coloring material
50
do. glazing, etc., Pine St.
1 50
do. painting at Essex Street.
10 days 30 00
do. do., Beach School, 12 d. 36 00
do. do. at Beach, 30 hours .
9 90
do. coloring material 85
Philbrick & Pope, stock and labor at dif- ferent schools 62 34
Geo. F. King & Merrill, stationery 183 66
$7,664 36
HIGHWAY DEPARTMENT.
Appropriation
$3,500 00
40
REPORT OF AUDITING COMMITTEE.
EXPENDITURES.
J. P. M. S. Pitman, personal services, 942 days, $2.50 $236 25
J. P. M. S. Pitman, team, 135} days, $1.75 237 14 J. P. M. S. Pitman, personal services, on snow, 16 days, $2.50 40 00
J. P. M. S. Pitman, team, clearing snow, 22 days, $1.75 38 50
Jasper H. Stone, labor, 813 days, $1.75 . 143 09
Jasper H. Stone, labor, on snow, 9 days, $1.75 15 75
Abram G. Stone, labor, 143 days, $2.00 . 29 00
Abram G. Stone, labor, 682 days, $1.75 . 120 33
Abram G. Stone. labor, on snow, 72 days, $1.75 . 13 59
Addison D. Stone, labor, II days, $1.75 19 25
Addison D. Stone, labor, on snow, 3 days, $1.75 5 26
James O. Stone, labor, 74 days, $1.75 . . 13 57
Daniel Myers, labor, 24} days, $2.00 . 49 00
Daniel Myers, labor, 12} days, $1.75 . ·
21 88
Daniel Myers, labor on snow, 4 days, $1.75 . 7 00
Daniel Myers, labor, blasting on Essex Street . 3 00
Daniel J. Myers, labor, 6 days, $2.00 . 12 00 Daniel J. Myers, labor on snow, 2} days, $1.75 . 4 38
Thomas Widger, labor with team, 92 days, $3.50 34 13
William H. Widger, labor, 12} days, $2.00 25 00
William H. Widger, labor, 242 days, $1.75 43 33 William H. Widger, labor on snow, 42 days, $1.75 7 45
J. H. Widger, labor with team, 46} days, $3.50 161 88
J. H. Widger, labor with team on snow, 4 days, $3.50 . 14 00
Amount carried forward, $1,294 78
41
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,294 78
Winfield S. Kendrick, labor, 26 days, $1.75 45 50
Winfield S. Kendrick, labor on snow, 42 days, $1.75 7 89
R. P. Kendrick, labor, 14} days, $2.00 .
29 00
R. P. Kendrick, labor, 574 days, $1.75 . 100 21
R. P. Kendrick, labor on snow, 42 days, $1.75 8 33
John N. Galeucia, labor, 15₺ days, $1.75 27 13 John N. Galeucia, labor, 632 days, $1.50 95 63
John N. Galeucia, labor on snow, 5 days, $1.50 7 50
Thomas Cahill, labor, 16} days, $2.00 ·
33 00
Thomas Cahill, labor, 654 days, $1.75 ·
114 21
Thomas Cahill, labor on snow, 7} days, $1.75 13 13
S. H. Shaw, labor with team, 54} days, $3.50 . 190 76
S. H. Shaw, labor, 64 days, $1.75 IO 94
S. H. Shaw, labor on snow, 22 days, $1.75 3 95 Malachi Kennedy, labor, 6} days, $2.00 . 13 00 Malachi Kennedy, labor on snow, ¿ day, 88
John Kennedy, labor, 23 days, $2.00 . . 46 00
John Kennedy, labor on snow, 8 days, $1.75 John Gannon, labor with team, 21} days,
14 OI
$3.50 . 75 25
John Mahan, labor, 23 days, $2.00 46 00
John Mahan, labor, I day . I 75
Michael Ryan, labor, 13 days, $2.00 26 00
Michael Ryan, labor, 17} days, $1.75 . . 30 64 Michael Ryan, labor on snow, 6 days, $1.75 IO 50
M. J. Ryan, labor on snow, I day . . ·
I 75
M. T. Roberts, labor with team, 35 days, $3.50 . . 122 50
William Martin, labor, 20 days, $1.75 . . 35 00
William Martin, labor on snow, 1} days, $1.75 2 63
Amount carried forward, $2,407 87
6
42
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $2,407 87
Peter Coan, labor, 29 days, $1.75 . 50 75
John McDonough, labor with team. 472 days, $3.50. 166 25
John McDonough, labor with team on
snow, Ic} days, $3.50 . 36 75
William C. Alden, labor, 21 days, $1.75 . 36 75 James A. Mott, labor, 6} days, $2.00 . . 13 00
James A. Mott, labor on snow, 5₺ days, $1.75 . 9 63
Joseph S. Hamilton, labor, 3 days, $1.75 5 25 Joseph S. Hamilton, labor on snow, 44 days, $1.75 8 32
George F. Hamilton, labor, 224
days,
$1.75 . 39 82
David W. Nesbitt, labor on snow, 52 days, $1.75 . 9 64
Samuel M. Kehoe, labor, 5 days, $1.75 . 8 75
John A. Rogers, labor on snow, 4 days, $1.75 7 00
John DeLorey, labor, 12 days, $1.75 . . 21 00
E. T. Rich, labor on snow, 3 days, $1.75 5 25 E. S. Rich, labor on snow, 4₺ days, $1.75 7 88 Richard L. Rich, labor, 10} days, $1.75 . 18 38 Richard L. Rich, labor on snow, I day . I 76 Joseph Martin, labor, I day . I 75
Jesse Hawes, labor on snow, 7 days, $1.75 12 25 Jesse F. Hawes, do. I day . . I 75
1
Charles E. Phillips, do. 42 days, $1.75 S
33
Benj. O. Twisden, do. 3 day, $1.75 . I 32
Fred A. Twisden, do. 2 day, $1.75 . 88
Rodney A. Douglass, do.
23 days, $1.75 4 38
Peter A. Ryan, do. 3 days, $1.75 5 25
Thomas S. Dyer, do. I day . . I 75
Bryan McDermott, do. 2 days, $1.75 .
3 50
S. H. Nesbitt, labor, 2 days, $1.75 . . . 3 50
Frank Brackett, labor on snow, I day . . I 75
M. Handy, do. ¿ day, $1.75 . 88
Amount carried forward,
$2,901 34
43
REPORT OF AUDITING COMMITTEE.
Amount brought forward,
$2,901 34
E.Marsh, Jr., labor on snow, 4 days, $1.75
7 00
Jabez S. Baker, do. I day . . . . I 75
Eli C. Nickerson, do. 3 day, $1.75 . I 32
William Haley, do. 74 days, $1.75
12 69
Thomas Till, do. I day .
I 75
Edgar W. Rowell, do. Ig days, $1.75
2 63
Edwin F. Wiley, do. 7 days, $1.75 12 25
Geo. W. Harris, do 42 days, $1.75 8 32
A. R. Ellis, do. I day .
I 75
Henry E. Hatch, do.
63 days, $1.75 II 83
Elbridge G. Blaney, do.
3 days, $1.75 5 25
E. E. Smith, do. 3 days, $1.75 5 25
T. W. Brackett, do
42 days, $1.75
7 88
David E. Hawes, do. 2} days, $1.75
4 38
Josiah Nickerson, do. 22 days, $1.75
4 38
Michael Haley, do. 4 days, $1.75
7 OI
Benj. G. Pedrick, labor, 20 days, $2.00 .
40 00
Benj. G. Pedrick, labor on snow, 32 days, $1.75
6 58
Richard Martin, labor on snow, 61 days, $1.75
IO 96
Charles Harmon, labor with team, 223 days, $3.50
78 75
John Washburn, labor with team, 462 days, $3.50 162 75
John Washburn, breaking roads and haul- ing snow .
34 38
Patrick Moore, labor with team, 3 days, $3.50 . IO 50
Melvin B. Harding, painting fence, 2 days, $1.75 3 50
B. T. Getchell, labor with team, 6} days, $3.50 22 75
John E. Chase, cutting tree on Humphrey Street . 5 00 Trustees Mudge Estate, 860 loads gravel, 720 . 64 50
Amount carried forward, $3,436 45
44
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $3,436 45
W. Henry Hutchinson, scythe . I 37
W. Henry Hutchinson, 4 shovels . 4 00
Geo. H. Mansell, 176 yards of pavement, at 35 cents 61 60
Geo. H. Holden & Co., street hose I OO
C. E. Durgin, salt
I 90
C. A. Stetson, 235 loads gravel, 12}c
29 38
C. A. Stetson, 12 loads sand, 25c . 3 00
James E. Phillips, 24} lbs. paint for fence, , Essex Street 3 68
Benj. Potter, I tool box 5 00
S. N. Breed & Co., 549 feet lumber and teaming . 9 53
Mrs. E. J. Alger, rent of shed for road machine . 4 00
Ames Plow Co., 13 shovels II 86
Joshua P. Small, sundries I 99
Philbrick & Pope, drain pipes, lantern
and globes . 7 60
Z. C. Coffin, labor and material 48 09
Thomas Bergin, sharpening picks and bars 23 86
P. Cullen & Son, sharpening picks and bars . . 38 23
P. Cullen & Son, 4 picks and handles . .
9 00
P. Cullen & Son, 2 steel bars . 3 00
City of Lynn, water for street sprinkling to October 1, 1886 439 16
$4,143 70
SIDEWALK DEPARTMENT.
Appropriation $500 00
45
REPORT OF AUDITING COMMITTEE.
EXPENDITURES.
J. P. M. S. Pitman, personal services, 20 days, $2.50 $50 00
J. P. M. S. Pitman, team, 35 days, $1.75 61 25
W. H. Widger, labor, 5 days, $2.00 ..
10 00
W. H. Widger, labor, 17} days, $1.75 . 30 63
S. H. Shaw, labor, 2} days with team, $3.50 . 8 75
Michael Ryan, labor, 3 days, $1.75 5 25
John McDonough, labor, 3} days with team, $3.50
12 25
Patrick Moore, labor, 9 days with team, $3.50 .
31 50
Thomas Widger, labor, 4 days with team, $3.50 . 14 00
J. H. Widger, labor, 19} days with team, $3.50 68 25
John N. Galeucia, labor, 9 days, $1.50 13 50
John N. Galeucia, labor, 2 days, $1.75 3 50
W. S. Kendrick, labor, 11 days, $1.75 . . Geo. H. Wellman, labor, 5 days, $1.75 . 8 75
19 25
David W. Nesbitt, labor, 9 days, $1.75 . 15 75 M. T. Roberts, labor, 3 days with team, $3.50 . IO 50
Thomas Cahill, labor, 5 days, $2.00. 10 00
Thomas Cahill, labor, 10 days, $1.75 . 17 51
Daniel Myers, labor, 4 days, $2.00 . 8 00
Daniel Myers, labor, 9 days, $1.75
15 75
Daniel J. Myers, labor, 34 days, $2.00.
6 50
R. P. Kendrick, labor, 5 days, $2.00 . 10 00
R. P. Kendrick, labor, 132 days, $1.75 23 63
Benj. G. Pedrick, labor, 5 days, $2.00 10 00
James O. Stone, labor, 53 days, $1.75 . . 9 63
Abram G. Stone, labor, 5 days, $2.00 . . 10 00
Abram G. Stone, labor, I1} days, $1.75 . 20 13
Jasper H. Stone, labor, 203 days, $1.75 . 35 88
Geo. F. Hamilton, labor, 3 days, $1.75 . 5 25
$545 41
46
REPORT OF AUDITING COMMITTEE.
ESSEX STREET SIDEWALK.
Appropriation $400 00
EXPENDITURES.
J. P. M. S. Pitman, personal services, 8 days, $2.50 $20 00
J. P. M. S. Pitman, team, Io2 days, $1.75 18 38
Addison D. Stone, labor, I day . . I 75
7 88
Solomon H. Shaw, labor, 4} days, $1.75 Abram G. Stone, labor, 13 days, $1.75 . W. H. Widger, labor, I day . John Washburn, labor, 9 days with team,
22
75
I 75
$3.50 . 31 50
R. P. Kendrick, labor, 21 days, $1.75 36 75
Jasper Stone, labor, 14 days, $1.75 . 24 51 James O. Stone, labor, 9 days, $1.75 15 75
James H. Widger, labor, 17 days with team, $3.50 59 50
Daniel Myers, labor, 17 days, $1.75 . · 29 75
Patrick Moore, labor, II days with team, $3.50 . 38 50
Thomas Cahill, labor, 12 days, $1.75 . - 21 00 Geo. F. Hamilton, labor, 17 days, $1.75 29 75 S. N. Breed & Co., lumber and teaming 4 53
$364 05
CONCRETE SIDEWALKS.
Appropriation $1,000 00
EXPENDITURES.
Hiram Hook, 13292 yards concrete, 38c. $505 II
Hiram Hook, crossing at Essex Street . . 10 00
$515 II
47
REPORT OF AUDITING COMMITTEE.
REIMBURSEMENTS.
Wm. R. Blaney
$37 62
John Stanley . 15 58
Frank F. Stanley .
II 40
Arioch Wentworth .
9 69
Benj. G. Ingalls
18 24
H. A. Wardwell
5 70
G. Frank Brown
9 31
J. W. Chapman
9 88
John S. Higgins
10 17
Benj. J. Lindsey
II 59
John R. Honors
15 58
Frank E. Ingalls
II 02
Joseph A. Ingalls
12 07
James H. Moulton
7 88
A. N. Widger
7 98
Isaac H. Andrews
II 02
Milton D. Porter
IO 64
Frank O. Ellis
18 43
Edwin A. Farnham
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