USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1888 > Part 4
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EXPENDITURES.
E. P. Barker, services teacher High School $1,100 00
Mrs. E. P. Barker, services assistant High School 430 00
Abbie M. Mott. services teacher First
Grammar 550 00
E. J. Hadley, services teacher Second Gram- mar 550 00
Lucy G. Chase, services teacher Third Grammar 450 00
Annie E. Boynton. services teacher Pine Street Intermediate ISO 00
E. J. Machon, services teacher Essex . Street 450 00
Hattie M. Norton, services teacher Beach and Pine Street Intermediate . 430 00
Abbie S. Jordan, services teacher Beach Intermediate 180 00
Eliza B. Caswell, services teacher Farms 260 00 Hazel H. Segar, services teacher Pine Street Primary 330 00
Lulu P. Washburn, services teacher Red- ington Street Primary and Beach In- termediate
350 00
Annie A. Early, services teacher Beach Primary 180 00
Addie L. Thing, services substitute 6 75
M. M. Joslin, services teacher Reding- ton Street Primary So oo
Louise Stanley, services teacher Farms . .
60 00
Chas. A. Morris, services as school com- mitte to March 1, 1887 100 00
Estate Chas. A. Morris, services of Chas. A. Morris as school committee current year . 100 00
Amount carried forward, $5,786 75
64
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $5,786 75 R. B. Wardwell, services as school com-
mittee, 1887-88 . . 100 00
R. B. Jordan, on account services as school committee, 1887-88 . 50 00 Chas. P. Jeffers, services as school com- mittee, 1887-88 . 30 00
Eben S. Martin, services janitor Redington Street Schools 450 00
George R. Melzard, services janitor Pine Street Schools 100 00
Mrs. Harriet Coan, services janitress Beach Schools 100 00
Mrs. Bridget Casey, services janitress Farm School 50 00
A. F. Nesbitt, services at school exhibition 2 00
R. V. Bessom, services janitor Essex St. School 50 00
E. S. Eastman, repairing clock, Redington Street School . $1.00
clock, Redington School-house 5.00
6 00
John I. Adams, glazing, Pine Street School $2.50
labor and stock, Pine St. School 75
glazing, Essex Street School 70
glazing, Redington St. School 5.40
glazing, Beach School 40
glazing
1.80
11 55
C. K. & W. H. Roberts, expressing Jan.
II to Oct. 19, 1886 . 8 25
F. Wilford, freight and trucking 5 0I
W. B. Chase, postal supplies . . 3 80 John Mahan, 212 days' labor, $2.00 5 00
Geo. H. Holden & Co., supplies 9 12
Amount carried forward. $6,767 48
65
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $6,767 48
Peleg Gardner, stock and labor, Beach
School . $8.30 stock and labor, Pine Street School 60
labor at Farm School
1.60
labor at Redington Street .
8.35
18 85
H. M. Norton, labor at Essex Street School-
house . $17.50 labor at Redington St. School-
house .
15.00
kalsomine and expressing
3.40
35 90
Chas. Rowell, at Pine Street School-house mason 3 days' at $4.00 . $12.00
tender 312 days' at $2.50 . 8.75
sand, stone and teaming
$4.00
John Kennedy, Redington Street School, I day's labor .
Walter A. DeLory, labor and stock at Beach
School .
. $16.62
labor and stock at Farm School 10.18
Arthur W. Rowell, labor, material and teaming, Redington St. School $26.78 labor and stock, Beach School 2.10 labor and stock, Pine St. School 1.65
3º 53
Hiram Hook, 194 yds. concrete at 36 cts., Redington Street School $69.84 45 yds. concrete at 36 cents, Essex Street School 16.20
86 04
Robert B. Wardwell, books
I 92
Amount carried forward,
$6,994 27
9
24 75
2 00
26 80
66
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $6,994 27 Chas. A. Morris, labor and stock . $68.45
Io boxes crayons . 1.00
cash paid for cleaning, sawing
wood, etc. .
13.03
cash paid Miss Gould 63
supplies
2.60
85 71
Geo. F. King & Merrill, stationery
132 78
Chas. P. Jeffers, chemicals . 2 85
Prang Educational Co., drawing books and models 6 92
J. P. Small, stock and labor 3 61
Winchester Furniture Co., 57 desks 151 22
Geo. K. Paul & Co., steam fittings and labor 6 43
Wm. D. Brown, tuning piano 2 00
Geo. Pecker, 3 brooms IO
Ingalls & Kendricken, steam fittings and labor 2 00
Geo. T. Till, curtain fixtures and labor $1.05 912 yards ribbon . 1.47
2 52
D. P. Stimpson, insurance 39 37
Martin Nies, 6 office baskets,
3 00
W. H. Hutchinson, bell 1 00
P. Cullen & Son, plate 25
Newhall & Thing, wood, Beach
School . $5.50
wood, Redington school 5.50 .
II OO
*Nehemiah Lee, on account of bills, $85.02 and $194.90 . 250 00
Amount carried forward, $7,696 03
* Bills approved by School Committee $85.02; $194.90 not approved.
67
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $7,696 03 J. P. M. S. Pitman. Redington Street School, 2 days' labor with team, $7.00 I day, man . 2.00
12 loads gravel
1.44
10 44
Delano &. Rich, labor and stock in gen-
eral
$200.23
labor and stock, Redington St.
School
83.06
labor and stock, Pine St. School
49.84
333 13 I 50
A. M. Mott, expenses for exhibition . . Phillips & Adams, labor, Redington Street School . $21.30
stock, Redington Street School
15.09
glazing, Essex Street School .
40
36 79
John E. Chase, cleaning vaults, Beach School . $3.00
cleaning vaults. Redington Street School . 6.00
cleaning vaults, Pine St. School
3.00
cleaning vaults, Essex St. School
3.00
Thomas P. Nichols, 1000 programs $14.00 1000 report cards . 5.50
19 50
Marblehead Water Co., labor and stock, connecting service pipe at Pine Street School-house . . $11.21 water rent, Pine Street, Oct. I, 1887 to March 1, IS88 . . 3.00
water rent. Redington Street,
Oct. 1, 1886 to March 31. 1888 15.00
29 21
Clark & Maynard, text books .
I 68
Amount carried forward, $8,143 28
15 00
68
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $8,143 28
Thompson, Brown & Co., text books 59 13
D. Appleton & Co., text books . 41 53
Silver. Rogers & Co., text books
Ginn & Co., text books 4 07
7 72
Chas. H. Whiting, text books 16 50
Houghton & Mifflin, text books 9 56
Lee & Shepard, text books
3 00
Van Antwerp, Bragg & Co., text books . 6 72
F. M. Ambrose, text books
15 31
J. W. C. Gilman & Co., text books . 24 99
E. P. Barker, text books . 1 40
Wm. Ware & Co., text books
34 60
Harrison Hume, drawing books
20 70
B. A. Fowler & Co., Yaggy's Anatomical study 35 00
Harper Bros., books
57 36
$8,480 87
REIMBURSEMENTS.
Chas. A. Morris, sale of books . . $3 90
R. B. Wardwell, sale of book $1.23 use of Farm School . . . 2.50
3 73
Massachusetts School Fund .
. 23 50
$31 13
Net Expenditures . $8,449 74
HIGHWAY DEPARTMENT.
Appropriation, $3,500 00
69
REPORT OF AUDITING COMMITTEE.
EXPENDITURES.
J. P. M. S. Pitman, 108 days' services,
$2.50 . $270.00
14512 days, teams,$1.75 254.63 9 days man and team, $3.50 . . 31.50
I day's services with team . . 3.50
2 days' services and team on water pipe. Orient St. . 7.00
John McDonough 45 days' labor with team, $3.50
S. H. Shaw, 2912 days' labor with team. $3.50 $103.25 6 days' labor. $2.00 12.00
566 63
157 50
115 25
Thos. Widger. 28 days' labor with team, $3.50 98 00
J. H. Widger, 34 days' labor with team, $3.50 . . 119 00
M. Tyler Roberts, 5014 days' labor with team, $3.50 175 87
Patrick Moore, 41 days' labor with team, $3.50 143 50
Chas. Harmon, 2412 days' labor with team. $3.50 85 75
Robert Harris, 1612 days' labor with team. $3.50 57 75
Dennis Lyons, 16 days' labor with team, $3.50 . 56 00
F. S. B. Wilford, S days' labor with team, $3.50 . 28 00
Abram G. Stone, 32 days' labor, $2.00 . Addison D. Stone, 1812 days' labor, 2.00 Jasper H. Stone, 37 days' labor, $1.75 $64.76 I day's labor, . 2.00
64 00
37 00
66 76
Thomas Cahill, S214 days' labor, $2.00 164 50
R. P. Kendrick, 3112 days' labor, $2.00 . 63 00
Amount carried forward,
$1,998 51
70
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,998 51
John C. Rich, 2814 days' labor. $2.00 . . 56 50
W. S. Kendrick, 2213 days' labor. $2.00 . 45 00
Daniel Myers, blasting stone in pit, $2.00 95 days' labor, $2.00 190.00
192 00
John N. Galeucia, 6834 days' labor, $1.75 120 35
Michael Ryan, 69/2 days' labor, $2.00 . .
139 00
Nath'l Galeucia, 1612 days' labor, $2.00 33 00 J. E. Cahoon, 45 days' labor. $2.00 . 90 00
Hans Caspersen, 18 days' labor, $2.00 . 36 00
Peter Coan, 312 days' labor, $2.00 7 00
James A. Mott, 4212 days' labor, $2. 85 00
John Mahan, 39 days' labor, $2.00 . 78 00
John Kennedy, 1834 days' labor, $2.00 . 37 50
Thos. S. Carroll, 3 days' labor, $2.00 . 6 00
Peter A. Ryan, 13 days' labor, $2.00 26 00
Malachi Kennedy, 2 days' labor on Hum- phrey Street culvert, $3.00 . 6 00
Ames Plow Co., shovels, picks, etc. 14 15
Trustees Mudge Estate, 484 loads gravel,
36 30
7% cents, New Ocean St. culvert . . Geo. H. Mansell, paving gutters, 100 yards at 35 cents. . 35 00
J. B. Rowell, 12 street signs 6 00
P. Cullen & Sons, picks and sharpening 14 37
Thos, Bergin, picks and sharpening, . 12 72 . Mrs. T. J. Alger, storing road machine to March 31, 1888 . 4 00
W. H. Hutchinson, two barrows . 4 00
Chas. Rowell, labor, bricks, and cement . 3 66
A. W. Pyne, repairing snow plow . . . . 14 50 Estate J. F. Phillips, So4 loads gravel and stone at 12 cents . 96 48
J. P. Small, hammer handles and paint 2 61
Geo. H. Holden & Co., tools and sundries 4 33
Philbrick & Pope, drain pipe . 9 35
$3,213 33
71
REPORT OF AUDITING COMMITTEE.
CLEARING SNOW.
J. P. M. S. Pitman, 20 days personal ser- vices. $2.50 $50.00 5 days personal services with plow. $3.00 15.00
65 00
John Washburn, I day breaking roads . . 3 00
E. F. Wiley, 212 days' labor $1.75
4 38
Peter Coan, 113 days' labor 1.75
2 63
H. E. Hatch, 2 days' labor, 1.75
3 50
W. H. Widger, 2/2 days' labor
1.75
4 38
J. E. Cahoon, 112 days' labor
1.75
2 63
Wm. Martin, 112 days' labor 1.75 2 63
Thos. Widger, I day's labor I 75
A. D. Stone, 212 days' labor 1.75
4 38
A. G. Stone, 21% days, labor 1.75
+ 38
Jasper H. Stone, 212 days' labor 1.75
4 38
J. H. Widger, I day's labor clearing
snow $3.00
I day's labor
I'75
I day's labor self and team 3.50
8 25
Byron McDermott, I day's labor Thos. Cahill, 212 days' labor . $1.75
1 75
W. S. Kendrick, I day's labor
I 75
G. W. Harris, I day's labor I 75
John Kennedy, 2 days' labor
1.75 3 50
I 75
S. H. Shaw, I day's labor
I 75
J. Nickerson, I day's labor Thos. Till, I day's labor .
I 75
I
75
Edward E. Smith, I day's labor
I
75
Daniel Myers, 112 days' labor 1.75
2 63
D. J. Myers, I day's labor I 75
James A. Mott, I day's labor . I 75
Amount carried forward, $141 05
4 38
D. W. Nesbitt, I day's labor Richard L. Rich, I day's labor
I 75
72
REPORT OF AUDITING COMMITTEE.
Amount brought forward,
$141 05
R. P. Kendrick, I day's labor
I 75
Michael Ryan, 2 days'labor . $1.75
3 50
Wm. Haley, I day's labor
I 75
John Galeucia, 212 days' labor 1.75
4 38
Jesse Hawes, I day's labor .
I 75
Frank G. Brackett. 12 day's labor . 2.00 1 00
Robert R. Wiley, I day's labor
2 00
M. J. Ryan, 412 days' labor . 2.00
9 00
Timothy Ryan, 4 days' labor .
. 2.00
8 00
D. W. Nesbitt, 534 days' labor . 2.00 Abram G. Stone, 714 days' labor . 2.00
14 50
Joseph W. Glass, 112 days' labor 2.00
3 00
Peter A. Ryan, 434 days' labor 2.00
9 50
Hans Caspersen, 414 days' labor .
. 2.00
8 50
Geo. W. Harris, 5/2 days' labor . 2.00
II 00
Thomas Cahill, 2 days' labor .
. 2.00
4 00
Bryan McDermott, 3 days' labor . 2.00 6 00
Ceo. W. Farrington, 12 day's labor
I 00
John Mahan, 312 davs' labor 2.00
7 00
John Kennedy, 112 days' labor . 2.00
3 00
Jos. S. Hamilton, 31% day's labor . 2.00 7 00
Solomon B. Wiley, 112 days' labor . 2.00
3 00
Edwin F. Wiley, 3 days' labor . 2.00
6 00
Michael Haley, 21/2 days' labor
. 2.00
5 00
Thos. Till. I days' labor .
2 00
Daniel J. Myers, I day's labor
2 00
Daniel Myers, 3 days' labor . 2.00
6 00
S. H. Shaw, 214 days' labor . 2.00
4 50
James A. Mott, 1/2 day's labor
I 00
E. W. Rowell, I day's labor
2 00
Peter Coan, 214 days' labor . 2.00
4 50
Chas. T. Rodrick, 34 day's labor
I 50
Thos. S. Carroll, I day's labor
2 00
Ziba Eldredge, 14 day's labor . 50
J. H. Widger, 5 days' plowing snow 3.00
15 00
$315 18
II 50
REPORT OF AUDITING COMMITTEE.
73
EXPENDITURES.
General . $3,213 33
Cleaning Snow 315 18
$3,528 51
REIMBURSEMENTS.
J. P. M. S. Pitman, refunded from Drink- ing Fountain and School Depart- ment $20.94
F. F. Stanley. for gravel .
10.08
31 02
Net Expenditures .
$3,497 49
SIDEWALK DEPARTMENT.
Appropriation .
$550 00
EXPENDITURES.
A. G. Stone, 9 days' labor $2.00 $18 00
J. C. Rich, 6 days' labor . . 2.00 12 00
R. P. Kendrick, 6 days' labor . 2.00 12 00
Thomas Cahill, 2112 days' labor . 2.00 43 00
Daniel Myers, 9 days' labor . 2.00 18 00
Peter Coan, 12 days' labor . 2.00
24 00
Michael Ryan, 2134 days' labor . 2.00
43 50
M. J. Ryan, LI days' labor . . 2.00 22 00
Hans Caspersen, 6 days' labor, , 2.00 12 00
James A. Mott, 1034 days' labor . . 2.00
21 50
J. H. Widger, 9 days' labor with team, 3.50 31 50 S. H. Shaw. 9 days' labor with team . 3.50 31 50 John McDonough, 1312 days labor with team · 3.50 47 25
M. T. Roberts, 19 days' labor with team,3.50 66 50
Thos. Widger, 1412 days labor with team, $3.50 50 76
Amount carried forward, $453 51
IO
74
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $453 51 J. P. M. S. Pitman. 6 days personal ser- vices, $2.50 $15.00 4 days' labor team. $1.75 7.00 5 days'labor plowing snow. $3.00 15.00 6 days' labor sanding sidewalks, $3.50 . 21.00
3 days' self, man & 2 teams. 7.00 21.00
79 00
Chas. A. Stetson, 25 loads sand at 20 cents 5 00 $537 51
STONE CRUSHING
Appropriation $300 00
EXPENDITURES.
M. J. Ryan, 514 days' labor, $2.00 $10 50
J. E. Cahoon, 1212 days, $2.00 . 25 00
T. S. Carroll, 1012 days, $2.00 21 00
J. A. Mott, 13 days, $2.00 26 00
John Mahan, 12 days, $2.00 24 00
A. G. Stone, 1112 days, $2.00 23 00
John McDonough, I day with team 3 50
J. P. M. S. Pitman, I day personal servi- ces . $2.50
5 days personal services and team, $4.25 . 21.25
23 75
Newhall & Thing, 2 feet slabs . $1.75
5500 lbs. coal . 13.00
Edward Adams, engine, crusher and man 1012 days, $12.00 . 126 00
14 75
$297 50
75
REPORT OF AUDITING COMMITTEE.
CONCRETE SIDEWALKS.
Appropriation $500 00 EXPENDITURES.
Hiram Hook, 1328 yds. concrete, at 36 cts. $478 08
REIMBURSEMENTS.
Ziba Eldridge,
$9.30
Mrs. C. J. Doane. 7.20
Leonard Fowle, .
12.96
D. K. & L. H. Phillips
139.86
G. Frank Brown
13.38
S. H. Andrews .
6.72
189 42
Net Expenditures .
$288 66
CURBSTONES.
Appropriation . $500 00
Less amount transferred to Police Department
by
vote of the Town, Sept. 24, 350 00
Net appropriation . $150 00
EXPENDITURES.
A. R. Blethen & Co .. cutting driveways . $4 00
H. M. Scott, 39913 feet curbstone at 49
cents .
. $195.77
resetting 48 ft. at 10 cents .
4.80
cutting driveways
2.00
202 57
$206 57
REIMBURSEMENTS.
Mrs. C. J. Doane $11.76 .
Edward Heffernan 7.47
G. Frank Brown . 25.49
S. H. Andrews
10.29
Moses Goodrich .
12.99
68 00
Net Expenditures
$138 57
76
REPORT OF AUDITING COMMITTEE.
POOR DEPARTMENT.
Appropriation $1.500 00
EXPENDITURES.
John Washburn, services overseer, 1887-88 $60 00
John A. Rogers,
do.
do.
50 00
Geo. T. Melzard,
do.
do.
100 00
L. E. Kendrick, services secretary board, and postage 15 78
Lynn Hospital, board and medical attendance of Bridget Milan, 82 days (reimbursed) 82 00
City of Boston, aid rendered Mrs. Henry E.
Smith .
$12.32
.
burial of Smith's child
5.00
17 32
City of Lynn, aid rendered Sarah E. Phillips and family .
27 75
Town of Natick, board Thos. Allen at almshouse 10 days to March 12,1887. . $5.00
board in December
2.00
board of Allen's child, Jan. I,
1887 to Jan. 1. 1888 .
98.00
returning Thos. Allen to Soldiers'
Home .
1.00
106 00
Geo. T. Melzard, paid for board of Thos.
Allen at Natick
$3.90
paid for transporting Thos.
Allen to Soldiers' Home .
8.05
traveling expenses
18.30
transporting W. Drake
and
family to Boston
3.05
Worcester Asylum for Insane, board of Edw. L. Brimblecom Jan. I, to Mch. 6, 1887 . $30.18 clothing for E. L. Brimblecom 1.75
33 30
31 93
Amount carried forward, $524 08
77
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $524 08 Danvers Lunatic Hospital, board of Mrs.
J. P. Russell, Jan. I, to Oct. 10, and Dec. 6, to Dec. 31, 1887 . . $143.00 2 combs 18
(reimbursed) 143 18
board of Arthur Woodbury, Sept. 29 to Dec. 31, 1887 . $43.65
clothing for Arthur Woodbury 4.75
48 40
board of Margaret Welch Sept. 29, to Dec. 31, 1887 43 64
Samuel Ward Co., books . 4 00
Westboro Insane Asylum, board of Maria Hatch January 1. 1887 to January 1, 1 888 $169.46
clothing for Maria Hatch
. 7.63
177 09
Essex County Receptacle for Insane, board for Arthur Woodbury Jan. I, to Sept. 29, 1887 . . $97.14
clothing for same
17.00
114 14
board of Wm. F. Alger to Sept.
14, 1887 . $95.35
clothing for same . 17.00
(partly reimbursed) - 112 35
board of Margaret Welch Jan. I, to Sept. 29, 1887 $97.14
clothing for same
17.00
114 14
Nehemiah Lee, fuel delivered Mrs. J. Bur- nett . $33.26 fuel delivered Mrs. C. Morris,
(reimbursed) .
22.24
fuel delivered Mrs. C. Bacon .
28.49
83 99
Amount carried forward,
$1,365 0I
78
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,365 01 Nehemiah Lee, fuel delivered J. Gal-
agher
$7.26
fuel delivered S. Abbott 6.57
fuel delivered A. W. Reed
(reimbursed) .
6.26
fuel delivered J. O. Stone .
4.88
fuel delivered William Drake
(reimbursed) .
4.83
fuel delivered Henry E. Hatch
(reimbursed) .
2.57
fuel delivered Peter A. Mar-
tin, Jr.
2.44
fuel delivered Edward Dennis .
2.44
fuel delivered Geo. Roades .
(reimbursed)
3.13
40 38
Wm. B. Furber, groceries delivered to Chas. Leavitt
22 00
John Washburn, aid rendered Catherine Martin, (reimbursed) $32.00
wood for S. Abbott
2.00
moving Wm. Alger from Ipswich 2.35
traveling expenses, telephoning,
etc.
3.00
use of private telephone for year 5.00
furnishing carriages
3.00
47 35
Mrs. A. C. Bunting, 3 months' house rent for John L. Rich (reimbursed) . .. . 15 00
Mrs. Catherine Morrow, house rent for Mrs. Sarah Myers, I year . 60 00
Abram G. Stone, board of Arthur Rich- ardson's child 76 86
E. S. Eastman, shoes for Mrs. J. Bur- nett $10.60 shoes for Wm. Drake (reim- bursed) . 5.40
Amount carried forward, 16 00
$1,642 60
79
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,642 60 Geo. T. Till, clothing for family. Mrs. J. Burnett . 8 25
W. B. Chase, professional services rendered John L. Rich (partly reimbursed) . . 32 00
C. E. Durgin. groceries delivered, Samuel Verry (reimbursed) . $5.44
groceries delivered Charles H. Holden, (reimbursed) . 2.79
groceries delivered P. A. Mar-
tin, Jr. 8.20 groceries delivered John L. Rich (reimbursed) 8.56 24 99
Geo. H. Holden & Co., groceries de- livered Mrs. A. Maker (reim- bursed) . $38.28 groceries delivered Miss Dillon (reimbursed) 14.44
groceries delivered Mrs. J. Bur- nett . 84.21
groceries delivered Geo. Roades (reimbursed) 6.65
groceries delivered A. W. Reed (reimbursed) 8 63
groceries delivered Edw. F. Dennis 5.44
groceries delivered Jas. O. Stone 25.58 groceries delivered Wm. Drake (partly reimbursed) . 8.72
S. J. Pettingell, groceries delivered
191 95 Mrs. A. Maker (reimbursed) . $78.00 groceries delivered Mrs. Chas. Bacon (partly reimbursed) . . 134.10 groceries deliv'd Mrs. C. Morris 62.00 groceries delivered S. Abbott . 7.76
281 86
Amount carried forward, $2,181 65
80
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $2,181 65
Commonwealth of Massachusetts, board of
Catherine Kenney at Danvers Lunatic Hospital Aug. 22, to Oct 5, 1887 20 89
Total $2,202 54
REIMBURSEMENTS.
Town of Brewster, for A. Maker . $116.28
City of Boston, for Mrs. C. Morris 43.75 Town of Truro, for John L. Rich 45.56 Town of Marblehead, for Samuel
Verry 5.45
for Geo. Roades . 9.78
City of Lynn, for A. W. Reed . 14.88
Commonwealth of Mass., for Wm.
Drake
15.25
for Catherine Martin 32.00
Bridget Milan
82.00
John P. Russell .
143.18
C. H. Holden
2.79
Elizabeth Dillon
14.44
Henry E. Hatch .
2.57
Wm. F. Alger .
50.00
577 93
Net Expenditures .
$1,624 61
POLICE DEPARTMENT.
Appropriation $1,850 00
EXPENDITURES.
Seth C. Kendrick, chief of police, 50 weeks, $15.00 $750 00
Amount carried forward, $750 00
81
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $750 00
W. H. Proctor, services police, 49 weeks, $12.00 588 00
Winfield S. Kendrick services special 9 6-7 weeks, $15.00 147 90
Charles Pitts, services special 10 3-7 weeks, $15.00 156 42
R. V. Bessom, services special, 52 Sun- days, $2.00 $104.00 services special, 25 hours at 25 cts. per hour . 6.25
IIO 25
Geo. M. Connors, services special, 3 weeks, $12.00 . 36 00
J. P. M. S. Pitman, services special 56 hours at .25 14 00
4 00
L. C. Smith, services special, 16 hours, .25 Chas. E. Harris, services special, 15 hours, .25 . 3 75
Eben S. Martin, services special, 8 hours, .25 . , 00
J. Nickerson, services watchman Cong.
Church
2 00
J. B. Hawes, carrying 2 prisoners to Lynn . $1.50
damage to carriage
3.00
John Washburn, carriage hire 4 50
7 00
Seth C. Kendrick, 3 doz. police buttons . 2 30
John P. Lovell Arms Co., equipments 46 17
Samuel O. Aborn, 2 police helmets 6 00
$1,880 29
REIMBURSEMENTS.
Seth C. Kendrick, officers and wit-
ness fees $27.10
Wardwell Bros., special service 2.00
Carter Bros., special service, . 2.00
Dr. G. H. Lodge, special ser- vice . 2.00
33 10
Net Expenditures
$1,847 19
II
82
REPORT OF AUDITING COMMITTEE.
FIRE DEPARTMENT.
Appropriation. $900 00
EXPENDITURES.
James E. Phillips, services chief engineer to April Ist, 1888 . $50 00
Nathaniel Galeucia, services engineer to April 1, 1888 . 50 00
E. G. Emmons, engineer steamer to April 1, 1888 50 00
E. W. Rowell. services fireman Apr. I. '88 25 00
J. P. M. S. Pitman, do. do. do.
25 00
Rodney A. Douglass do. do.
25 00
John B. Sweetland do. do. do
25 00
Benj. F. Rich, do. do. do. 25 00
John I. Adams, do. do. do. 25 00
A. F. Bartlett, do. do. do. 25 00
J. Owens, do. do. do. 25 00
A. W. Rowell, do. do. do 25 00
Peter Coan, do. do. do. 25 00
J. B. Hawes, do. do. do 25 00
Frank Picknell, do. do.
do 25 00
Geo. P. Cahoon, do. do.
9 mos.
18 75
J. B. Crowell, do. do.
8 mos. 16 67
Clarence B. Kendrick, services fireman, 8 mos. Nov. 1 , '87 16 67
Walter A. DeLory, services fireman, 4 mos. Nov. 1, '87 . 8 33
C. H. Gilman, services fireman, 3 mos. July 1, 1887 6 25
Wm. Granger, services fireman, April 1, 1888 . $25.00
janitor engine house 49 weeks
to Jan. 5, 1888 147 00
labor and paint on hydrants
and fire alarm boxes . 2 50
174 50
Amount carried forward, $691 17
83
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $691 17 John I. Adams, setting 12 lights glass 3 25
A. W. Rowell, labor and cement . I 75
Marblehead Water Co., labor and material setting hydrant cor. Orient Street and Woodbine Avenue $9.45
labor and material repairing
hydrant on Atlantic Avenue . 11.00
labor, trenching and plugging hydrants on Burrill and Hum- phrey Streets 3.00
23 45
N. E. Telephone and Telegraph Co. bal- ance due 1886-87 $7.42 rentals to Jan. 1, 1888 . 43.50
tolls to Jan. 1, 1888 .
60
messenger service
I5
changing
wires on moving
building
3.00
miscellaneous
1.00
H. A. Fisher, bells in engine house per contract $27.00 bell in Mr. Galeucia's house . 15.00 labor on fire alarm 9.75 material for batteries. and express 22.70
74 45
Carter, Carter & Kilham, 433 lbs. blue vitriol 21 65
Chas. O. Beede, 6 lbs. cottonwaste 75
E. R. Richmond, polish 75
Sprague & Breed, cannel coal 18 25
C. K. & W. H. Roberts, expressing to Jan. 1, 1887 4 75
55 67
$895 89
REIMBURSED GEO. H. HOLDEN.
By vote of the Town, April 11, 1887, for loss, while Treasurer . $507 00
84
REPORT OF AUDITING COMMITTEE.
TOWN HALL
Appropriation $100 00
Receipts . 309 90
$409 90
EXPENDITURES.
Hiram Hook, 20323 yds. Concrete at 36 cts. $73 32
Chas. M. Tillinghast, Insurance . 26 37
Nehemiah Lee, 5 tons coal, $4.49 . 22 45
Marblehead Water Co., material and la-
bor $11.93
water rent, Oct. 1, '87 to April I, '88, . 3.00
14 93
Phillips & Adams, painting bell deck, $2.00 painting flagstaff as per contract 12.00
14 00
E. Howard Clock Co., cleaning and re- pairing tower clock . 13 00
J. W. Butcher, labor and stock on windows 7 70 T. A. Newhall Coal Co., sand and cement 2 15 Oliver Whyte & Co., 2 tree guards 6 00 . Lynn Gas Light Co., gas from Jan. 1, '87 to Jan. 1, '88 . 86 40
H. M. Scott, 98 feet edgestones at 49 cts., 48 02
A. F. Nesbitt, on account of services as janitor . $90.00
A. F. Nesbitt, sundries
1.60
91 60
$405 94
MONUMENT LOT.
Appropriation $25 00
EXPENDITURE.
J. S. Brown, labor, 8 days' 214 hours, $2.00 . .
. 16 45
85
REPORT OF AUDITING COMMITTEE.
LIBRARY DEPARTMENT.
Appropriation
$300 00
Receipts .
42 35
Dog Tax
245 00
$587 35
EXPENDITURES.
Miss S. L. Honors, services librarian $175.00
extra work 25.00
$200 00
Eddie W. Hawes, service asst. librarian .
30 00
Willie Bain, services assistant librarian,
25 00
Edwin Keay. services assistant librarian .
5 00
Courtis & Breare, book binding
46 00
Estes & Lauriat, books
163 29
Interstate Publishing Co., books
9 60
Munn & Co., Scientific American to June 30, 1887 I 25
J. G. Smith, books 5 75
Geo. B. Sears, books
4 50
L. A. May Co., steps
4 00
Geo. F. King & Merrill, I ream manilla paper . 9 00
E. S. Eastman, repairing clock 75
C. K. & W. H. Roberts expressing Feb. I, Dec. 16, 1886 2 00
A. H. Roffe, magazines 39 45
H. C. Nash, Manager, books . 18 00
$563 59
LIBRARY CATALOGUE.
Appropriation $300 00
EXPENDITURE.
Thomas P. Nichols, balance due for catalogues . $300 00
86
REPORT OF AUDITING COMMITTEE.
HEALTH DEPARTMENT.
Appropriation $300 00
EXPENDITURES.
John L. Rich, labor on beaches to June
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