USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1887 > Part 3
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5 70
$239 50
CURBSTONE DEPARTMENT.
Appropriation
$290 00
EXPENDITURES.
Daniel Myers, labor, II days, $2.00 . . . $22 00
Daniel J. Myers, labor, 7 days, $2.50 .. 17 50
Daniel J. Myers, labor, 4 days, $2.00 . 8 00
Daniel J. Myers, oil, etc. . 79
McFarland & Harding, powder and fuse I IO
Henry N. Cullen, sharpening drills . .. 60
Amount carried forward, $49 99
48
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $49 99
A. R. Blethen & Co., labor, half day, $4.00 2 00
Malachi Kennedy, labor, Iz days, $3.00
4 50
Malachi Kennedy, labor, I} days, $2.00 Malachi Kennedy, labor. 1} days, $1.75
3 00
2 62
H. M. Scott, 503 feet curbstones, 52c. . . 261 56
H. M. Scott, cutting out driveways . 3 00
' H. M. Scott, blasting, 7} days, $2.50 18 75
H. M. Scott, teaming 2 00
$347 42
REIMBURSEMENTS.
Geo. H. Holden $25 88
Trustees Phillips' Estate
72 50
Mrs. J. B. Newcomb 18 00
James H. Moulton
12 98
G. Frank Brown 22 58
$151 94
$1.95 48
CULVERT DEPARTMENT.
Appropriation
$4,000 00
EXPENDITURES.
H. S. Tuttle, five stone culverts, contract . $1,500 00
H. S. Tuttle, mud silling two culverts, Beach Bluff, Pine St. 54 00
H. S. Tuttle, 620 feet covering stone, Humphrey Street, I2c. 74 40
$1,628 40
CR.
800 feet covering stone for old culverts . . $200 00 Amount carried forward, -- $1,428 40
49
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,428 40 J. H. Farwell, superintending building culverts on Beach Bluff and Atlantic Avenues, Pine, New Ocean and Hum- phrey Streets, and grading streets on line of above mentioned culverts . . $150 00
H. M. Scott, 2 granite catch basins, stones for Humphrey Street 9 00
H. M. Scott, 2 for New Ocean Street . 8 86
Trustees Mudge Estate, 1366 loads gravel 7₺c IO2 45
Horace Sias, furnishing labor and material for covering culvert at Beach Bluff . $550 00 Horace Sias, 4 extra pile and driving, $4.50 18 00
$568 00
CR.
Paid S. N. Breed & Co., for lumber. . . 163 25
404 75
S. N. Breed & Co., spruce lumber as de- livered . 163 25
$2,266 71
PINE STREET.
J. P. M. S. Pitman, personal services, 10 days . . . 25 00
J. P. M. S. Pitman, team, 20} days, $1.75 35 44
Wm. H. Widger, labor, 2 days . 4 00
Patrick Moore, labor, with team, 8 days, $3.50 . 28 0I
Benj. C. Pedrick, labor, 8 days . 16 00
John Mahan, labor, 172 days, $2.00 . . 35 00
John McDonough, labor, with team, 10 days . 35 00
B. T. Getchell, labor, with team, 7 days 24 50
John Kennedy, labor, 15 days 30 00
Malachi Kennedy, labor, 5 days 10 00
Amounts carried forward,
$242 95 $2,266 71
7
50
REPORT OF AUDITING COMMITTEE.
Amounts brought forward,
John Griffin, labor, 22 days
$242 95 $2,266 71 5 00
Jas. Bryson, labor, with team, 15} days, $3.50 .
54 25
Daniel Myers, labor, I day .
Daniel Myers, labor, 12 days I 75
24 00
Daniel J. Myers, labor, 9} days
19 00
Daniel J. Myers, labor, 3 days
5 25
Jas. A. Mott, labor, II days
22 00
Jas. A. Mott, labor, 22 days
4 38
Jasper H. Stone, labor, 211 days, $1.75
37 19
Jas. O. Stone, labor, I day .
2 00
Jas. O. Stone, labor, 22 days 4 82
Dennis Lyons, labor, 2} days 5 00
Michael Ryan, labor, 2 days
3 50
Michael Ryan, labor, 8 days
16 00
Chas. E. Reed, labor, 2 days
4 00
S. H. Shaw, labor, I day
I 75
S. H. Shaw, labor, 62 days
23 63
John M. Galeucia, labor, 5 days 8 75
Peter Coan, labor, I day . I 75
Samuel M. Kehoe, labor, I day I 75
Michael J. Ryan, labor, 8 days .
16 00
P. Cullen & Son, sharpening picks and .
drills
13.86
P. Cullen & Son, 3 grates and 15 hooks . II 94
$25 80
HUMPHREY STREET.
Thomas Cahill, labor, 4 days $7 00
S. H. Nesbitt, labor, 4 days 7 00
Wm. H. Widger, labor, I day I 75
Jasper H. Stone, labor, I day
I 75
$17 50
NEW OCEAN STREET.
J. P. M. S. Pitman, personal services, 9 days . . 22 50
Amounts carried forward,
$22 50 $2,814 73
$504 72
٩
5I
REPORT OF AUDITING COMMITTEE.
Amounts brought forward, $22 50 $2,814 73
J. P. M. S. Pitman, team, 11 days 19 25
Wm. H. Widger, labor, 6 days . .
IO 50
David W. Nesbitt, labor, 42 days .
7 88
W. S. Kendrick, labor, 5 days . 8 75
John McDonough, labor, with team, 9 days 31 50
R. P. Kendrick, labor, 11} days
20 13
Thomas Cahill, labor, 11 days .
19 25
Abram G. Stone, labor, 13 days
22 75
Daniel J. Myers, labor, 12 days .
21 00
Jas. A. Mott, labor, 9 days .
15 75
S. H. Shaw, labor, with team, II days
38 50
Jas. O. Stone, labor, II days .
19 25
Jasper H. Stone, labor, II days
19 25
Thomas Widger, labor, with team, 5 days
17 50
Patrick Moore, labor, with team, 3 days . IO 50
J. H. Widger, labor, with team, 5 days . 17 50
B. Feely, 45 loads gravel, 20c. 9 00
7 50
A. R. Blethen & Co., edge stone for basins Delano & Rich, stock and labor on railing
New Ocean and Humphrey Streets . 5 00
Thos. Bergin, sharpening picks . 5 68
$348 94
BEACH BLUFF.
J. P. M. S. Pitman, personal services, 394 days $98 12
J. P. M. S. Pitman, team, 57} days . 100 65
J. H. Widger, labor, with team, 434 days 151 39 John McDonough, labor, with team, 37 days 129 51
R. P. Kendrick, labor, 342 days 69 50
R. P. Kendrick, labor, 9} days . 16 19
B. T. Getchell, labor, with team, 92 days 34 13
John Kennedy, labor, 12 days 3 00
M. T. Roberts, labor, with team, 372 days 132 13
John Gannon, labor, with team, 412 days 145 26
Abram G. Stone, labor, 94 days 16 19
Jasper H. Stone, labor, 342 days . 69 50
Amounts carried forward,
$965 57 $3,163 67
52
REPORT OF AUDITING COMMITTEE.
Amounts brought forward,
$965 57 $3,163 67
Jasper H. Stone, labor, 144 days . 24 94
Malachi Kennedy, labor, IŻ days .
3 00
S. H. Shaw, labor, with team, 34 days
119 00
S. H. Shaw, labor, 4 days .
7 00
Thos. Cahill, labor, 9} days
16 63
Thos. Cahill, labor, 352 days .
71 50
James Bryson, labor, with team, 212 days
76 13
Wm. H. Widger, labor, 144 days
28 50
Josiah Nickerson. labor, I day
I 75
Jas. A. Mott, labor, 122 days.
25 50
Patrick Moore, labor, with team, 254 days
88 38
Michael J. Ryan, labor, 114 days . 22 50
Michael Ryan, labor, 94 days . 16 19
Michael Ryan, labor, 254 days . 50 50
John W. Galeucia, labor, 6 days 9 00
John W. Galeucia, labor, 312 days .
55 57
Daniel J. Myers, labor on extension culvert 20 00
Daniel J. Myers, labor, 2 days 4 00
Daniel Myers, labor, 114 days . 19 69
Daniel Myers, labor, 5 days 10 00
Chas. E. Reed, labor, 2 days . 4 00
S. H. Nesbitt, labor, 224 days
44 50
Jas. O. Stone, labor, 82 days . 16 50
John Mahan, labor, 74 days 12 69
John Mahan, labor, 4 days .
8 00
Geo. F. Hamilton, labor, 54 days
9 19
Wm. Martin, labor, half day .
88
Geo. H. Wellman, labor, 5 days .
8 75
Chas. Harmon, labor, with team, 32 days
II
38
Ivory Emmons, half day labor, iron gate I 50
Bernard McCann, I steel plate II 70
Amos Holbrook, labor on steel plate
2 50
P. Cullen & Son, 6 hinges and 32 bolts . 15 00
P. Cullen & Son, 2 braces . 5 00
Reimbursed by City of Lynn, one-half ex- penses, Humphrey and N. Ocean Sts.
$1,786 94
$4,950 61
543 75
$4,406 86
53
REPORT OF AUDITING COMMITTEE.
POLICE DEPARTMENT.
Appropriation $1,700 00
EXPENDITURES.
Seth C. Kendrick, Chief of Police, 52 weeks, $15 $780 00
Seth C. Kendrick, car fares and printing
2 65
W. H. Proctor, services, police, 52 weeks and 4 days, $12 . 630 84
J. P. M. S. Pitman, services, special, 12 h. 3 00
J. P. M. S. Pitman, carriage hire .
2 00
L. C. Smith, special, 8 hours
2 00
J. E. O. Nesbitt, special, 46 hours II 50
J. E. O. Nesbitt, cartridges 20
R. B. Bessom, special, 52 Sundays 104 00
R. B. Bessom, special, 20 hours 5 00
Eben S. Martin, special, 59 hours
14 75
Charles E. Harris, special, 26 hours
6 50
J. B. Hawes, carriages for prisoners 2 00
E. S. Eastman, repairing badges . 2 50
W. B. Chase, med. services, J. B. Granger
15 00
C. A. Lovejoy, do.
25 00
John Washburn, carriages to Lynn . .
8 00
$1,614 94
REIMBURSEMENTS.
Wardwell Bros., special police . $7 87
R. W. Carter & Co., special police . 5 00
James L. Little, special police . . 4 00
Seth C. Kendrick, witness fees refunded . 40 98
57 85
$1,557 09
54
REPORT OF AUDITING COMMITTEE.
FIRE DEPARTMENT.
Appropriation
$900 00
EXPENDITURES.
Nathaniel Galeucia, services, Chief Engi-
neer, to April 29, 1887 $50 00
Ivory Emmons, engineer to April 29 50 00
James E. Phillips, engineer to April I 50 00 E. G. Emmons, engineer, steamer, do. . 50 00
Edward W. Rowell, janitor engine house and fireman of steamer 16 66
Edw. W. Rowell, fireman to April 1, '87 25 00
Wm. Granger, janitor engine house from
May 19, 1886 to Jan. 27, 1887 . . . 114 00
E. F. Knowlton, fireman to April 1, 1886 6 25
Wm. G. Earp, fireman to April 1, 1887 . 25 00
Rodney Douglass, fireman do. 25 00
Arthur Rowell, fireman, 6 months
12 50
Chas G. Rowell, fireman, 9 months .
18 75
Wm. H. Neill, fireman to April 1, 1887
25 00
Wm. N. Gardner, do.
25 00
Clarence D. Kendrick, do.
25 00
Benj. T. Rich, do.
25 00
John I. Adams, do.
25 00
J. P. M. S. Pitman, do.
25 00
Walter H. DeLorey, do.
25 00
J. B. Hawes, do. 25 00
John B. Sweetland, do. 25 00
Geo. B. Knowlton, fireman, Oct. 1, 1886
12 50
N. E. Telephone & Telegraph Co. rentals
194 65
N. E. Telephone & Telegraph Co., tolls 8 15 Chas. H. Palmer, 4 truck ladders, 76 feet 15 20
Sawyer & Chase, repairs on hose carriage 3 25
Thos. P. Nichols, printing 8 50
Sprague & Breed, ton cannel coal 18 25
Amount carried forward,
$953 66
Peleg Gardner, do. 25 00
55
REPORT OF AUDITING COMMITTEE.
Amount brought forward,
$953 66
Ivory Emmons, labor, 8} days
25 50
Ivory Emmons, stock . 12 26
Saville, Somes & Co., barrel kerosene oil N. Lee, 3 and a half tons coal, carrying in
5 92
16 59
John Birney & Son, two lanterns
I 15
E. R. Richmond, harness dressing
I 00
S. N. Breed & Co., lumber and nails .
23 19
M. Plumstead & Son, set express harness 52 30
Marblehead Water Co., for disconnecting standpipes . 4 64
Swampscott Standard, printing notices 2 50
Philbrick & Pope, 50 feet hose . 5 50
Philbrick & Pope, sundries 6 52
Andrew S. Jackson, 4 fire hooks 12 00
W. H. Neill, painting ladder . 1 15
W. H. Neill, whitewashing 2 00
Welch & Cummings, bed, mattress and spring . 7 25
E. S. Eastman, exchange of clocks . 3 50
Andrew J. Morse & Son, 2 fire axes . 5 00
Newhall & Thing, 2 feet wood, sawed and split . . 3 88
John I. Adams, glazing
60
Pattee & Draper, I 5-ft hydrant post
15 00
J. H. Meagan, labor on engine and ma- terial 6 00
John Washburn, use of pung, I day 2 00
S. J. Pettingell, 2 bushels salt I OO
Lynn & Boston Railroad Co., use of horses at Salem Ice Houses and Ware's Woods. . 14 00
Albert L. Russell, 300 lbs. blue vitriol . . 16 50
Albert L. Russell, materials for battery 19 50
$1,220 II
56
REPORT OF AUDITING COMMITTEE.
TOWN HALL DEPARTMENT.
Appropriation $100 00
Receipts . 330 50
$430 50
EXPENDITURES.
Lynn Gas Light Co., gas from Jan. I to Dec. 31, 1886. . $87 24
B. T. Getchell, cleaning vaults . 2 50
A. F. Nesbitt, services janitor 1886-1887 225 00
A. F. Nesbitt, mop and handle. 75
A. F. Nesbitt, oil for clock . 30
Nehemiah Lee, coal . . 45 23
A. J. Wilkinson & Co., Norton door check 8 00 A. J. Wilkinson & Co., labor attaching same, and car fares I 25
L. A. May Co., globes 3 00
Philbrick & Pope, lead pipes and labor 5 20
Edwin F. Wiley, mason, 3 days
12 00
Edwin F. Wiley, tender, 3 days
6 00
Chas. M. Tillinghast, Agt., insurance pre- miums 217 00
$613 47
LIBRARY DEPARTMENT.
Appropriation $300 00
Receipts . 22 50
Dog Tax . 262 60
$585 10 -
EXPENDITURES.
Estes & Lauriat, books
$179 62
Courtis & Breare, book-binding
34 05
Amount carried forward, $213 67
57
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $213 67
A. H. Roffe & Co., magazines and peri- odicals 27 50
Thos. P. Nichols, printing 2000 cards . 15 00
Chas. P. Jeffers, ink, mucilage and rubber bands I Q5
C. K. & W. H. Roberts, expressing 3 25
John I. Adams, pelluciditing carpet 1 80
Benj. Pitman, Grant's Personal Memoirs, Vol. II 4 50
Geo. F. King & Merrill, cards and pens . II 35
Miss Mary F. Carroll, services librarian, March and April, 1886 29 16
Miss S. L. Honors, services librarian, 10 months to February 28, 1887 . 145 84
Willis Bain, services librarian's assistant, Io months to February 28, 1887 . . 25 00
Jay C. Merritt, services librarian's assistant, year ending February 28, 1887 . . . 30 00
Robert Stone, services librarian's assistant, March and April, 1886 5 00
Henry D. Noyes & Co., books . 14 07
$527 19
STREET LIGHTS DEPARTMENT.
Appropriation $1,800 00
EXPENDITURES.
Globe Gas Light Co., lighting $1,712 66
Seven gallons, naphtha 88
Half pint alcohol . 13
Nine signs . 2 25
One lantern top 75
$1,716 67
8
58
REPORT OF AUDITING COMMITTEE.
HEALTH DEPARTMENT.
Appropriation
$300 00
EXPENDITURES.
Geo. W. Harris, labor on beaches $5 00
Geo. W. Harris, labor, additional . 3 00
Hans Caspersen, labor on Blaney's Beach, 2 days . . 4 00
Chas. Connell, labor on beaches, 2 days . 4 00
John L. Rich, labor on beaches, 122 days
61 00
John L. Rich, labor, additional . 2 50
Geo. H. Holden & Co., wheel-barrow. . 3 75
W. B. Chase, fumigating (two times) house of L. W. Pickard . 5 00
John Washburn, cleaning Blaney's Beach 2 00
Wallace Wright, labor I 00
James Bryson, labor . I 00
Swampscott Standard, advertising 3 50
Fred Watts, labor on beaches, 2 days 3 50
Fred Watts, horse and team I 50
Fred Watts, burying dog . 50
D. W. Nesbitt, labor on beaches 9 50
W. H. Collins, services on board, '86-'87 50 00
Chas. E. Harris, services on board, '86-'S7 50 00
Chas. E. Harris, I dory . 13 00
Chas. E. Harris, labor, 1} days . 3 00
John I. Adams, services on board, '86-'87 50 00
Cash paid out for sanitary purposes . 50 00
$326 75
59
REPORT OF AUDITING COMMITTEE.
TOWN TOMB.
Appropriation $375 00
EXPENDITURES.
L. M. Ham & Co., 76 lbs. tie-irons . .. $3 80
Chas. Rowell, mason, 29 days, 3 hours . II7 20
Chas. Rowell, tender, 38 days, 52 hours . 96 38
Chas. Rowell, laborer, 8 days 16 00
Chas. Rowell, car fares I 38
Chas. Rowell, 20 casks cement .
33 00
Chas. Rowell, 2000 bricks 20 00
Chas. Rowell, 5 tons sand
8 75
Chas. Rowell, teaming
:3 75
S. Young, roofing . 15 85
Hiram Hook, 45 yards concrete, 38c. .
17 IO
Lally & Montague, pointing, 5 days 18 75
Lally & Montague, car fares .
2 35
Lally & Montague, carting .
75
Lally & Montague, stock 3 00
J. S. Brown, labor, 2 days 4 00
J. S. Brown, 400 feet sod 8 00
Delano & Rich, lumber 6 82
Delano & Rich, labor, 32 days II 38
Delano & Rich, nails, 15 lbs. . 75
Delano & Rich, sawing sweeps
I
75
Delano & Rich, teaming .
I 50
$392 26
LIBRARY CATALOGUES.
Appropriation $250 00
EXPENDITURES.
Mrs. M. E. Miller, labor $130 00
Thos. P. Nichols, on account printing . .
120 00
$250 00
60
REPORT OF AUDITING COMMITTEE.
BOILER DEPARTMENT.
Appropriation $600 00
EXPENDITURES.
Ingalls & Kendricken, boiler for Grammar School building, as per contract
$450 00
Extra pipe and fittings
4 34
$454 34
Allowed for old boiler
25 00
Frederick Stocker, 4500 job bricks 429 34
L. A. May & Co., 50 fire bricks 40 50
2 00
L. A. May & Co., half bushel kaolin Patrick Carroll, labor, 18₺ days
37 00
Chas. A. Morris, expenses committee
3 35
Aaron R. Bunting, labor, 92 days
33 25
T. A. Newhall Coal Co., 3 tons sand . . 5 25
T. A. Newhall Coal Co., 2 barrels cement 3 30
T. A. Newhall Coal Co., 4 casks lime .
5 40
$559 99
CEMETERY DEPARTMENT.
Appropriation
$250 00
EXPENDITURES.
J. S. Brown, superintendent of cemetery $50 00
J. S. Brown, labor, 25 days 50 00
J. S. Brown, labor, 192 days . 33 68
E. N. Wardwell, labor, 192 days .
39 00
E. N. Wardwell, labor, 7} days 13 12
Amount carried forward, $185 80
60
6I
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $185 So
J. H. Widger, labor, 2} days with team . 8 75
David D. Proctor, labor, 3 days 6 00
Daniel Myers, labor on gate-post .
1 00
Chas. Rowell, mason, 4 days on wall . 16 00
Chas. Rowell, tender, 2 days on wall . 5 00
Chas. Rowell, 2 casks cement . 3 30
Chas. Rowell, face stones and teaming . .
2 19
$228 04
POOR DEPARTMENT.
Appropriation $1,500 00
EXPENDITURES.
John Washburn, services, overseer 'S6-'S7 $60 00
John Washburn, cash paid telephone . . 4 05
John Washburn, paid carriage hire, etc. . 6 50
John Washburn, paid for lodging tramps 2 00 John Washburn, 5 feet wood, S. Abbott . John Washburn, paid for Mrs. Fish, reim- bursed by Danvers 2 00
2 00
John A. Rogers, overseer 1886-87 50 00
John A. Rogers, cash paid travelling ex- penses . . , 20
Mrs. L. E. Kendrick, secretary board over- seers, 1886-87
15 00
Mrs. L. E. Kendrick, cash paid postage and stationery 50
Geo. T. Melzard, services overseer, '86-'87
50 00
Geo. T. Melzard, cash paid travelling ex- penses . 3 90
Geo. T. Melzard, cash paid travelling ex- penses, Mrs. J. Burnett 55
Amount carried forward, $198 70
62
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $198 70 Abram G. Stone, board Arthur Richard- son's child from Feb. 1, 1886 to Feb. 28, 1887 . 83 99
John Curry, chamber furniture Wm. Haley 6 50
City of Boston, aid rendered Mrs. H. T. Smith . 10 50
Benj. J. Lindsey, 2 pairs shoes, Mrs. John Burnett I 80
Town of Natick, board Henry Allen's child, 52 weeks . 104 00
Samuel J. Pettingell, groceries delivered Mrs. A. Maker, (reimbursed by Town of Brewster) . 3 00
Samuel J. Pettingell, groceries delivered Mrs. H. Wilson 9 82
Samuel J. Pettingell, groceries delivered Mrs. C. Bacon . 84 30
Samuel J. Pettingell, groceries delivered Mrs. C. Morris (reimbursed by City of Boston) . 58 00
City of Lynn, aid rendered Sarah E. Phillips 17 50
Mrs. Catherine Morrill, 6 mos. rent, Sarah Myers .
30 00
Mrs. Catherine Morrow, 6 mos. rent, Sarah Myers . 30 00
R. B. Jordan, professional services Mrs. C. Morris' child (reimbursed by City of Boston) . 7 00
W. B. Chase, professional services, Mrs. J. Burnett's child . 2 00
Mrs. Margaret Carroll, board I week, 3 children, Mrs. J. Burnett 7 00
J. H. Crossman, undertaker, for Mrs. J. Burnett's child . 12 00
E. S. Eastman, 2 pairs boots, Mrs. J. Wil- son's boys 2 65
Amount carried forward, $668 76
63
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $668 76
E. S. Eastman, boots for Mrs. J. Burnett's children . 6 25
Geo. H. Holden & Co., groceries delivered Mrs. S. I. Fish (reimbursed by Town of Danvers) 15 04
Geo. H. Holden & Co., groceries delivered Mrs. A. Maker (reimbursed by Town of Brewster) . 16 44
Geo. H. Holden & Co., groceries delivered James O. Stone . 7 91
Geo. H. Holden & Co., groceries delivered Mrs. John Burnett 13 35
Newhall & Thing, fuel delivered Mrs. C. Bacon . 8 83
Newhall & Thing, fuel delivered Solomon Abbott 2 98
Newhall & Thing, fuel delivered Mrs. John Burnett .
9 18
Newhall & Thing, fuel delivered A. W.
Reed (reimbursed by City of Lynn) . 6 61
Newhall & Thing, fuel delivered Mrs. S.
I. Fish (reimbursed by Town Danvers) 4 23
Newhall & Thing, fuel delivered Malachi Connell (reimbursed by himself ) . . 5 95 Newhall & Thing, fuel delivered Mrs. H. Wilson 3 74
Newhall & Thing, fuel delivered Mrs. Sarah Myers . 2 98
Newhall & Thing, fuel delivered James O. Stone 2 98
Nehemiah Lee, fuel delivered Mrs. John Burnett IO 24
Nehemiah Lee, fuel delivered Solomon Abbott IO 71
Nehemiah Lee, fuel delivered Mrs. C. Bacon . 9 74
Amount carried forward, $805 92
64
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $805 92 Nehemiah Lee, fuel delivered James O.
Stone . 8 31
Nehemiah Lee, fuel delivered Mrs. C. Morris (reimbursed by City of Boston) 4 87
Nehemiah Lee, fuel delivered Peter A. Martin, Jr. . 2 44
Nehemiah Lee, fuel delivered Mrs. Sarah Myers .
2 44
Chas. E. Durgin, groceries delivered Mrs. John Burnett . 65 10
Chas. E. Durgin, groceries delivered A. W. Reed, (reimbursed by City of Lynn) . 9 96
Chas. E. Durgin, groceries delivered Peter A. Martin, Jr. 4 96
Chas. E. Durgin, groceries delivered James O. Stone . 4 71
Essex County Receptacle for the Insane :
Board of Arthur Woodbury . 130 35
Clothing for Arthur Woodbury . . .
22 00
Board of Wm. F. Alger, (reimbursed $90.00) . 130 35
Clothing for Wm. F. Alger 22 00
Board of Margaret Welch 130 35
Clothing for Margaret Welch 22.00
Westboro' Insane Hospital : Board of Maria Hatch . 3 71
Commonwealth of Massachusetts, board
of Mrs. John Burnett at Danvers
Lunatic Hospital .
29 25
Danvers Lunatic Hospital :
Board of Maria Hatch
165 75
Clothing for Maria Hatch 15 87
Board of Mrs. J. P. Russell (reim-
bursed)
169 46
Clothing for Mrs. J. P. Russell (re-
imbursed) 3 34
Amount carried forward, $1,753 14
REPORT OF AUDITING COMMITTEE. 65
Amount brought forward, $1,753 14
Asylum for Chronic Insane :
Board of Edw. L. Brimblecom . . . 169 46
Clothing for Edw. L. Brimblecom (re-
imbursed) .
4 20
Mending for Edw. L. Brimblecom
I 50
$1,928 30
REIMBURSEMENTS.
John P. Russell . $172 87
City of Boston, for Mrs. C. Morris 69 88
Wm. Alger
90 00
City of Lynn, for A. W. Reed .
16 57
Malachi Connell 5 95
J. B. Brimblecom . 4 20
Town of Brewster, for A. Maker
19 44
Town of Danvers, for Mrs. S. I. Fish . 21 27
400 18
Total expense of Poor Department
$1,528 12
WATER DEPARTMENT.
EXPENDITURE.
City of Lynn, water for fire purposes to July 1, 1886 $250 00
WATER PIPE DEPARTMENT.
Appropriation
$8,000 00
9
66
REPORT OF AUDITING COMMITTEE.
EXPENDITURES.
Goodhue & Birnie, 7470 ft. 8 in. contract
pipe, 99c.
$7,395 30
Goodhue & Birnie, 1333 ft. 6 in. contract pipe, 84c., the above includes 6 hy- drants, 5 gates . 112 14
Goodhue & Birnie, 40 men, I day 54 00
Goodbue & Birnie, 3 men, I day. 4 50
Goodhue & Birnie, 2 men, I day . 6 00
Goodhue & Birnie, 4 men, 'I day, (all
above labor includes deepening ditch) 7 00
$7,578 94
Goodhue & Birnie, less 2 4 in. gates not
set
22 50
Goodhue & Birnie, less labor on trenches 141 38
163 88
$7,415 06
J. H. Farwell, superintending digging trenches, and laying pipes on Atlantic Avenue 100 00
J. P. M. S. Pitman, labor, 4 days . 10 00
J. P. M. S. Pitman, labor with team, 6 days IO 50
Thomas Cahill, labor, 5 days 10 00
John Kennedy, labor, 4 days .
8 00
Jasper H. Stone, labor, 3} days
6 13
Daniel Myers, labor, I days
2 00
John Mahan, labor, 4 days .
8 00
John N. Galeucia, labor, 3 days
5 25
Abram G. Stone, labor, 3 days .
6 00
M. T. Roberts, labor, 3 days with team . IO 50
John McDonough, labor, 3 days with team IO 50
John Gannon, labor, 3 days with team IO 50
Michael Ryan, labor, 2 days . 4 00
S. H. Shaw, labor, 5 days with team 17 50
R. P. Kendrick, labor, 3 days 6 00
W. H. Widger, labor, 3 days 6 00
J. H. Widger, labor, 3 days with team . IO 50
$241 38
$7,656 44
67
REPORT OF AUDITING COMMITTEE.
STANDPIPE DEPARTMENT.
Appropriation $45 00
EXPENDITURE.
Beckett & Flint, 3 standpipes, Atlantic Av.
$45 00
FIRE ALARM DEPARTMENT.
Appropriation $545 00
EXPENDITURES.
A. J. Wilkinson & Co., 378 lbs. galvan- ized wire $17 00
Geo. M. Stevens, 5 alarm boxes, $55 . . 275 00 Geo. M. Stevens, I compass galvanometer 6 00
Geo. M. Stevens, braided wire . 88
E. M. & C. E. Ashton, I relay . 5 00
Ivory Emmons, services superintending building alarm, and care of same . . 50 00 N. E. Telephone & Telegraph Co., labor and material, putting up alarm 97 36
$451 24
MEMORIAL DAY.
Appropriation
$50 00
EXPENDITURE.
Paid Post 118, G. A. R. . $50 00
68
REPORT OF AUDITING COMMITTEE.
LADDER TRUCK.
Appropriation $200 00
EXPENDITURE.
Sawyer & Chase, ladder carriage .
$200 00
MONUMENT LOT.
Appropriation $25 00
EXPENDITURES.
City of Lynn, water to Oct. 1, 1886 . $5 00
J. S. Brown, labor 8 days 24 hours, $2 .
16 45
$21 45
INDIGENT SOLDIERS' `AID.
Eben T. Heath . $60 00
Edward Marsh, Jr. 42 00
Essex Co. Receptacle for Insane :
Board of Wm. Quiner 130 35
Clothing for Wm. Quiner
22 00
$254 35
69
REPORT OF AUDITING COMMITTEE.
STATE AID.
Josiah M. Hardy
$36 00
Sarah M. Hardy 48 00
A. N. Widger 4 00
Harriet M. Holden
48 00
John C. Stimpson
72 00
Susan Stimpson
48 00
Martin Carpenter
12 00
Hannah Johnson
36 00
Wm. T. Fay.
48 00
Lydia J. Fay
48 00
Edward Marsh, Jr
7 50
Charles Roderick .
35 00
Mary E. Roderick
33 00
Joseph W. Glass
28 00
Isabella F. Chute . 48 00
Hope S. Winslow . 48 00
Mary E. Fairbanks
48 00
Sarah E. Carroll 48 00
Mary Haley
48 00
Bridget Milan
48 00
$791 50
CASE OF NEWCOMB vs. TOWN OF SWAMPSCOTT.
Minnie E. Newcomb, damages . . $566 69
Chas. Robinson, professional services . 75 00
C.W. Gay, jury, plan and profile Rock Av. 17 00 Chas. W. Gay, attendance Superior Court 10 00
Chas. W. Gay, car fares .
2 50
Edwin J. Medbery, Deputy Sheriff, issu- ing subpænas . 24 92
Geo. A. Blaney, paid four witnesses . . 16 00
Geo. A. Blaney, travelling expenses of himself and Chas. Robinson 6 90
$719 OI
70
REPORT OF AUDITING COMMITTEE.
TOWN OF SWAMPSCOTT IN ACCOUNT WITH MICHAEL P. CARROLL, COLLECTOR.
DR.
To amount committed for collection $36,069 00
Supplementary list 4 70
$36,073 70
CR.
By cash paid Town Treasurer $31,131 24
By cash paid County Treasurer 4,005 74
Discounts 567 62
Abatements 369 10
$36,073 70
7I
REPORT OF AUDITING COMMITTEE.
RECAPITULATION.
Appropriation and Receipts. Expenditures.
Selectmen's Department . $2,500 00
$3,134 77
School Department .
8,500 00 }
7,664 36
Highway Department
3,500 00
4,143 70
Sidewalk Department
500 00
545 41
Essex Street Sidewalk .
400 00
364 05
Concrete sidewalks . $1,000 00 }
receipts, $239 50 )
1,239 50
515 II
Curbstones, $290, Receipts, $151 94 .
441 94
347. 42
Culvert Dept., $4,000, Receipts, $543 75 4,543 75
5,950 61
Police Dept., $1,700, Receipts, $57 85 . Fire Department .
1,757 85
1,614 94
900 00
1,220 II
Town Hall Dept., $100, Receipts, $330 50
430 50
613 47
Library Dept. $300, Receipts, $22 50 . . Dog Tax, $262 60 .
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