USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1889 > Part 4
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$
3 00
George W. Harris, professional services 16 00
Charles H. Till. auditor, 1887-88 30 00
Eben N. Wardwell, moderator 25 00
J. Roswell Widger, balance services as se- lectman, 1887-88 . $75.00
balance services as secretary.
1887-88
50.00
125 00
C. G. Rowell. services auditor. 1887
1888 $30.00
secretary to selectmen, 1888-89 175.00
teller, 1888
2.50
car fares .
3.50
211 00
Peleg Gardner, services as assessor, 1 887-88 . $60.00
assessor. 1888-89
60.00
1 20 00
D. H. Millett, services as assessor.
1887-1888
$150.00
assessor, 1888-89
150.00
300 00
Amount carried forward. $ 830 00
8
58
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $ 830 00
John Chapman, services as assessor, ISS7-88 60 00
Chas. F. Knowlton, teller, Fall election . 2 50
Frank E. Ingalls, services as registrar, 1887 1888 35 00
James E. Alger. distributing town reports 2 00
Niles & Carr, publishing notices R. R. Co., Beach Bluff 9 00
George A. Blaney. court clerk's fee $2.40 copy of reports and records 2.00
4 40
Luther G. Pitman, services as registrar. 1 887-88 35 00
Thomas Till. distributing town reports 3 00
Augustine W. Rich, 2d, auditor, 1887-88 30 00
Mrs. Mary Kendrick, land rent, life-boat house 10 00
Phillips & Adams, 2 days' labor painting fences, Pine and Essex Sts., $3 $6.00 paint 1.80
7 So
Charles Rowell, labor and stock, town hall vault 75
William Granger, labor on drain I OO
Joseph Crowell. sealing town scales and teaming 2 75
A. R. Bunting. directory 75
Andover Press. town warrants 8 25
City of Lynn. repairing pipes, town line . 12 20 Town of Marblehead, tax on gravel pit 1I 43
J. W. Butcher, labor and stock on hay scales C. K. & W. H. Roberts, expressing . .
15 OI
4 75
M. D. Porter, traveling expenses and servi- ces rendered as committee on stone crusher 5 00
Amount carried forward. $1,090 59
59
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $1.090 59
E. H. Thomas, services as select-
man 512 months . . $80. 19
license blanks 60
So 79
C. W Gay. measurements for locations Beach Bluff, avenue crossing . . 6 00
· · S. N. Breed & Co .. lumber and teaming . 3 14
Marblehead Water Co., connecting
stand pipe .
$7.00
valve, Burrill St.
4.25
disconnecting Burrill St. stand
pipe . . 4.00
fixing hydrant, cor. Atlantic av.
and Orient St. 14.75
on Humphrey St. .
7.70
37 70
George F. King & Merrill, stationery . . IS 73
Delano & Rich. 212 days' labor, drain, Fish- ermen's Beach, $3 7 50
B. O. Honors, service as treasurer,
1888-1889 $300.00
check book . 1.50
receipt book and rubber 1.00
tin box and stamps 2.75
traveling expenses
14.75
320 00
D. W. Nesbitt, teller 2 50
W. B. Chase, box. rent and stamps $3.50 stamps and envelopes, . 10.88
W. A. DeLory, faucet and labor . $1.00 stock and labor on stand-pipe . 43.40
14 38
G. H. Holden & Co., paints and oil$27.42 sundries 3.91
44 40
31 33
Amount carried forward. $1.657 06
60
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,657 06 G. H. & W. A. Nichols,
1000 town reports . . $141.70
cemetery deed book . 10.00
printing 40.25 191 95
Marblehead Water Co., water rate for
fountain, Humphrey St., from April ISSS to April. 1889 . 25 00
Commonwealth of Massachusetts, register of voters . I 40
Hemingway Bros., labor on steel
doors
$16.15
material .
3.10
19 25
Philbrick & Pope, labor on hydrant $3.60 material 76
4 36
John Stanley, services as selectman,
1 888-89 . $200.00
traveling expenses
3.00
203 00
George T. Till, services as town
clerk, 1888-89
$75.00
clerk, board of registrars, '88-89 45.00
dog license book
3.62
postage and expressing,
3.32
recording births, marriages and deaths 32.70
159 64
L. G. Pitman, services as registrar, 1888-89 M. P. Carroll, as collector, 1888-89 . . . 300 00
35 00
A. R. Bunting, as chairman selectmen, I 888-89 . $250.00
car fares
9.54
259 54
Amount carried forward, $2,856 20
61
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $2,856 20
R. B. Jordan, returning 8 births 2 00
J. H. Crosman, returning 34 deaths . 9 50
James Wheeler, notifying town meet-
ing .
$10.00
notifying town officers
3.00
13 00
J. L. Taylor. services as registrar
20 00
J. H. Farwell, as selectman. 6 months . 100 00
C. E. Harris, as milk inspector . 5 00
Thos. E. Pedrick, care of hay-scales 20 00
F. E. Pedrick, shipping list
3 00
Niles & Carr, services as counsel
185 00
Thos. P. Nichols, printing 40 voting
lists .
$20.00
re-printing 5.00
printing notices .
1.75
26.75
Ames Plow Co., 10-foot pruner $2.00
saw and chisel. . 60
2 60
W. B. Chase, professional services,
Elizabeth Dillon $2.00
returning 4 births, 1887 1.00
returning 8 births, 1888
2.00
5 00
Everett Boynton, professional services . .
5 00
Peleg Gardner, labor on Steps, Beach $3.00
material .
4.94
labor on Danvers St. bridge
9.00
material
27.87
repairing
drain, Fishermen's
Beach .
1.50
material
1.24
D. Holman Millett, traveling expenses, &c. Peleg Gardner, traveling expenses, &c. .
9 27
John Chapman, traveling expenses. &c. . II 68
47 55
23 50
$3.345 05
62
REPORT OF AUDITING COMMITTEE.
SCHOOL DEPARTMENT.
Appropriation $8,500 00
EXPENDITURES.
Hattie M. Norton, services as teacher $180 00
Hazel H. Seger, services as teacher 190 00
Louise C. Stanley, services as teacher 295 00
Abbie M. Mott, services as teacher 495 00
Annie E. Boynton, services as teacher . 46 00
E. J. Hadley, services as teacher 495 00
160 00
Malvina Joslin, services as teacher E. P. Barker, services as teacher . $440.00 sundries 4.10
444 10
Sadie L. Pierce, services as teacher 4 00
Mrs. E. P. Barker, services as teacher 180 00
Lucy G. Chase, services as teacher 180 00
C. L. Cutcheon, services as teacher Lula P. Washburn, services as teacher M. A. Wells, services as teacher
II 25
405 00
Hattie A. Thayer, services as teacher
146 00
Gardner P. Balch, services as teacher Annie A. Early, services as teacher
120 00
E. J. Machon, services as teacher 405 00
Fannie A. Gould, services as teacher 240 00
E. J. Shackley, services as teacher 235 00
M. H. Fernald, services as teacher $268.00
filling out diplomas . 3.00
ribbons for diplomas I.IO
express .40
manual cloth .
1.28
traveling expenses .50
274 28
Courtis & Breare, binding books 7 40
W. B. Chase, 200 stamped envelopes 4 34
E. G. Blaney, 12 days labor, Pine St. I OO
Estes & Lauriet, books I 87
Amount carried forward, $5,460 24
150 00
750 00
63
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $5.460 24
Phillips & Adams, painting Pine Street
School-house, contract $115.00
extra labor and glazing 8.00
paint and glazing. Essex St. . 1.20
labor and glazing, Grammar 1.85
work on desks .
4.50
painting roof
6.00
136 55
Jas. A. Mott. 412 days labor grading Pine St. School yard . 9 00
C. K. & W. H. Roberts. expressing 9 25
Eben S. Martin, services as janitor. Gram-
mar ISO 00
Harriet M. Coan. services as janitor, Beach
115 00
Stephen D. Morris, services as janitor,
Grammar
236 25
Bridget Casey, services as janitor, Farm .
45 00
George R. Melzard, services as janitor, Pine St. . $ 107.50
extra labor
2.00
109 50
W. H. Rogers, services as school committee George L. Crosman, services as school committee . $ 25.00
25 00
sundries .
7.45
32 45
J. F. Packard, services as school com- mittee $ 30.00
traveling expenses 4.18
expressing 1.00
R. B. Jordan, balance services as school committee to Feb. 25, 1888 . $ 50.00 services as school committee . 91.66 traveling expenses 6.38 expressing 4.75 152 79
35 18
Amount carried forward,
$6,546 21
64
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $6.546 21
John I. Adams, glazing, Essex St. . 40
James Bryson, teaming ashes . 5 50
George Pecker, 2 water pails . 40
J. B. Hawes, expressing 5 00
Thompson, Brown & Co., books 71
Philbrick & Pope, stock and labor, Pine St. . . $ 22.92
stock and labor, Essex St. .
7.95
brushes, brooms and coal hod,
Beach .
2.70
stock and labor, Grammar 49.19
stock and labor. Farm 1.75
84 51
Peleg Gardner, repairing fence, Beach School . $ 1.00
stock and labor, Grammar. 4.63
stock and labor, Pine St. 32.32
book case and table . 28.53
staining and varnishing
2.00
68 48
Waldo Thompson & Son, insurance premium, Essex St. school 5 years, $25.00. 112 per cent . D. Appleton & Co., books . 55 23
37 50
Gould & Co., paint, varnish and oil 51 55
3 00
Hopkins & Marden, 12 doz feather dusters W. A. DeLory, labor and material on stoves and pipe, and repairs on pump, Beach School $ 27.49
labor and material, Pine 7.28
labor and material, Farm 11.85
repairing stoves and cleaning, Essex Street . 2.70
Marblehead Water Co .. water from April I. 1888 to April 1, 1889. Pine St. $8.00 the same for Grammar School 10.00
49 32
18 00
Amount carried forward, $6,925 SI
65
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $6,925 81
C. E. Durgin, brooms, Pine St. .
. $ .70
Beach School .
.35
Farm School . .35
pail and brooms
1.75
3 15
J. L. Hammet. I gem sharpener 3 50
Horace M. Norton. 7 days labor, Pine
St.
$35.00
express, lime and glue
2.35
kalsomine
4.90
4 days labor. Beach School .
20.00
62 25
G. H. & W. A. Nichols, 50 copies school
report .
$ 5.50
200 rules and regulations .
5.50
400 programmes
5.00
16 00
Charles Rowell, repairing plastering. Pine
School . . $ 9.50
stock and labor
73.13
S2 63
Honors & Wardwell.
wood $5.50 ; coal $18.00, Farm $23.50 wood $9.38, coal $50.00, Beach 59.38 wood $15.75. coal 164.05. Pine 179.80 wood, $15.00. coal $165.35,
Grammar .
ISO.35
wood $8.75, coal $18.00. Essex
26.75
469 78
W. Ware & Co .. books
9 69
D. C. Heath & Co., books . 38 85
W. H. Hutchinson, wire screen, pulley. sashes and wire line . II 85
Warren P. Adams, books 6 33
Clark & Maynard, books . 21 83
The Thorp & Adams Mfg. Co., books . 3 32
Amount carried forward. $7,614 99
9
66
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $7,614 99
D. Appleton, books . 5 80
Interstate Publishing Co., books 3 10
Hastings & Sons, advertising resolution
card .
5 00
Thos. Bergin, repairing gate hinge, Beach E. S. Eastman, repairing clock, Essex St. $ 1.00
I 00
new clock, Essex St. 5.00
repairing clock, Grammar .75
repairing clock, Pine St. -75
$7.50
Credit by old clock 1.50
6 00
F. M. Ambrose. 4 dictionaries . $ 28.00 ISo school dictionaries, new 99.00 books 125.51
252 51
Nehemiah Lee, 1887 bill, Farm,
wood $5.57, coal $22.00 . $27.57
Beach, wood $10.62, coal
$63.79
74.41
Pine, wood $12.75, coal $41.75
54.50
Grammar. wood 16.70, coal
$214.14 .
230.84
Essex, coal $22.00 22.00
$409.32
Credit by cash, 1887 250.00
Delano & Rich,stock, labor, Beach $ 24.28
Pine . 110.39
Grammar 49.08
Essex 22.42
Farm
103.01
Grammar, Beach and Pine . 6.00
315 IS
Amount carried forward, $8,362 90
159 32
67
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $8,362 90
Boston School Supply Co .. books 30
Lee & Shepard. books 67
Van Antwerp, Bragg & Co., books . L. A. May & Co .. 6 dusters . .
42
. $ 8.44
I wheel barrow
1.75
snow shovel
.35
IO 54
Willard Small, books
I 00
De Wolfe, Fiske & Co .. books 2 00
B. T. Getchell. 147 loads filling . $33.00 cleaning 5 vaults 12.50
46 00
E. S. Ritchie & Sons, books 59
John I. Adams. glazing. Grammar . $2.60 Beach .90
painting black-boards, Pine . .50
4 00
C. E. Durgin, services as school com- mittee, 2 months 16 67
R. V. Bessom, janitor, I year
50 00
$8.495 09
REDINGTON ST. SPECIAL SCHOOL DEPARTMENT.
Appropriation . $ 800 00
EXPENDITURES.
Walter Burgess, trustee, additional land for Grammar School lot . $382 40 Delano & Rich, 3312 days labor on out buildings, $3.00 . $100.50 stock . 166.57
267 07
Amount carried forward. $649 47
68
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $649 47
Charles Rowell, 7 days labor, $2.00, $14.00
612 days labor, $4.00 26.00 4500 bricks 49.50
5 casks cement, $1.50 7.50
4000 lbs. sand . 3.50
teaming .60 101 10
Phillips & Adams, painting out buildings 5512 hours, 30 cents . 16 65
P. Carroll, 5 days, 8/2 hours labor, $2.00 . II 70
John Mahan, 3 days labor, $2.00 6 00
Charles W. Gay, plan of school lot 6 00
S. A. Randall, 5 loads gravel 2 50
B. T. Getchell. 7 loads gravel 2 So
$796 22
REPAIRS ON PINE ST. SCHOOL HOUSE.
Appropriation $200.00
EXPENDITURES.
Philbrick & Pope, 8 days, 212 hours labor,
$3.50 . . $28.88
71/2 days helper, $1.50 11.25
material . 38.94
79 07
Peleg Gardner, If days labor, $3.00, $33.00
134 M shingles . 7.00
iron rod, &c. 9.02
sheathing and nails 1.29
50 31
Charles Rowell, 41% days labor, $4.00,$18.00 cement, sand and mortar . . 2.75
20 75
S. Young, Repairing roof. 2 men,
I day. $ 7.00
stock . 6.00
13 00
Peleg Gardner, labor on door, $ 3.00
stock 1.80
4 80
- 167 93
69
REPORT OF AUDITING COMMITTEE.
HEATING PINE ST. SCHOOL HOUSE.
Appropriation
$600 00
EXPENDITURES.
Ingalls & Kendricken, steam-heating appa-
ratus. as per contract $535 00
Philbrick & Pope, ventilators, pipes and registers. as per contract . 65 00
$600 00
HIGHWAY DEPARTMENT.
Appropriation $4,000 00
EXPENDITURES.
J. P. M. S. Pitman, 138 days' service at $2.50 . $345.04
18712 days' team, $1.75 . . 328.14 4 days' service, snow, $2.50 . 10.00
4 days' man with team,
snow, $3.50 . 14.00
912 days' man with team. $3.50 33.25 I day's labor, with plow . . . 3.00
733 43
Thomas Cahill. 4 days' labor, snow.
$2.00 . 8.00
II 312 days' labor, $2.00 227.00
1812 days' labor, $1.80 33.30
268 30
Michael Ryan. 5234 days' labor,
$2.00 . $105.50
334 days labor, $1.80 6.75
112 25
John Mahal, 6334 days' labor, $2.00 . $127.50
I day's labor, .
1.80
I day's labor, snow
2.00
131 30
Amount carried forward,
$1.245 28
70
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,245 28
J. Henry Widger, 12 day's labor with
team, snow.$3.50 . 1.75 5912 days' labor. with team, $3.50 . 208.25 210 00
Daniel Myers, 2 days' labor, snow,
$2.00 . . 4.00
6614 days' labor, $2.00 132.50
412 days' labor, $1.80 . 8.10
144 60
A. G. Stone, 212 days' labor, snow,
$2.00 . . 5.00
4 days' labor, $1.80 . 7.20
5734 days' labor, $2.00 115.50
127 70
M. J. Ryan, 2 days' labor, snow,
$2.00 . . 4.00
6 days' labor, sidewalk, $2.00 12.00
6912 days' labor, $2.00 . . . 139.00 1812 days' labor, teaming, $1.75 32.38 4612 days' labor. $1.75 81.40
I day's labor .
1.80
270 58
Peter Coan, 9314 days' labor, $2.00 . 186 50
W. S. Kendrick, 34 days' labor,$2.00 . 68 00
James O. Stone, 32 days' labor, $1.75 . 56 от
John McDonough, 5012 days'labor, with team, $3.50 . $176.75
plowing snow
3.00
179 75
J. E. Cahoon, 512 days' labor, sidewalk, $1.75 . $9.63
5834 days' labor, $1.75 .102.84
II2 47
D. W. Nisbett. 12 day's labor, snow.
$2.00 . $1.00
23 days' labor, $2.00
46 00
47 00
Amount carried forward, $2,647 89
71
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $2,647 89
S. H. Shaw, 2 days' labor, snow,
$2.00 . 4 00 46/2 days'labor, with team,$3.50 162.75 1/2 days' labor, $2.00 3.00
4 days' labor, $1.80 7.20
176 95
Daniel J. Myers, I day's labor, blasting Moose Hill, $2.75 4 days' labor, sidewalk. $2.00 8.00 I12 days' labor, Danvers St., $2.00 . .
3.00
1438 days' labor, $2.00 29.50
43 25
James A. Mott, I day's labor, snow, 2.00
212 day's labor, $I.So . 4.50
17 days', 6 hours labor, $2.00 35.20
41 70
M. T. Roberts, 4914 days' labor,
with team, $3.50 172 38
T. Ryan, 112 days labor, $1.80 . . $2.70
I I hours' labor, 20 cts. per hour 2.20
4 90
Thomas Widger, 12 days' labor, with team, $3.50 42 00
J. T. Lyons, 334 days' labor, $2.00 $7.50 312 days' labor on trench for curbstone, Crosman's sidewalk, $2.00 . 7.00
412 days' labor, $1.80 8.10
22 60
Charles Harmon, 2914 days' labor, with team, $3.50 102 38
Charles Rodrick, 2 days' labor, snow, $2.00
4 00
Patrick Moore, 17 days' labor, with team, $3.50 59 50
R. P. Kendrick, 15 days' labor, $2.00 . 30 00
Amount carried forward, $3,347 55
72
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $3.347 55 E. F. Wiley, 2 days' labor. snow,
$2.00 . 4.00
I day's labor, snow
5 So
William Granger, 412 days' labor, $2.00 . 9 00
Charles E. Reed, 412 days' labor, $2.00 . 9 00
Richard L. Rich, 10 days' labor. $2.00 .
20 00
George W. Harris. 3 days' labor,
$2.00 . 6.00
I day's labor 1.80
7 80
Charles E. Harris, I day's labor.
snow, I.So
I day's labor I.So
3 60
Peter Ryan, 114 days' labor, snow, $2.00 . 2 50
Charles Connell, I days' labor
1 So
Daniel Casey, 4 days' labor, $1.75
7 00
T. S. Carroll, I day's labor 1.80
12 day's labor, $2.00 1.00
2 80
W. H. Mahan, I day, I hour's labor,$2.00 2 20 Nathaniel Galeucia, 9 days' labor, with team, $3.50 . R. R. Wiley. 112 days' labor, snow, $2.00 3 00
31 50
Joseph W. Glass, I day's labor, snow . 2 00
F. S. P. Wilford, 612 labor, with team$3.50 22 75 Hans Casperson, I day's labor, snow 2 00
George W. Farrington, 112 days' labor, snow. $2.00 3 00
Charles E. Fox, 2 days' labor, snow, $2.00 4 00
Dennis Lyons, 834 days' labor, with team. $3.50 30 63
Mrs. G. J. Alger. rent for storing road machine to Jan. 1, 1888 4 00
J. W. Butcher, labor and stock on drain . 4 14
Amount carried forward, $3,526 07
73
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $3,526 07
Delano & Rich. I day's labor on gate
gravel pit $3.00
hinges and bolts S7
3 87
.1. R. Blethen & Co., curb for catch basin.
Essex St.
$5.25
gutter stone 1.75
W. H. Hutchinson, explosives 7 00
I 58
Phillips & Pope. sundries
I 99
Ames Plow Co .. shovels. rakes. and potato digger . 6 85
Thomas Bergin, sharpening tools 17 92
P. Cullen & Son. six picks . . $12.00
sharpening tools 38.67
repairing plows . 4.00
sharpening tools 1.35
grate 8.00
64 02
Peleg Gardner, labor on bridge. Humphrey St. $6.00
material
14.93
20 93
L. H. Phillips, 1.270 loads gravel and stone 114 30
B. G. Pedrick. 3 days' labor. $1.So $5.40 5 hours' labor. 20 cts. . 1 00
6 40
P. Farrell. 412 davs' labor. with team.$3.50 15 75
John Kennedy, 3 days' labor, $I.So 5.40
1/2 day's labor. $2.00 1.00
6 40
E. G. Blaney. I day's labor I SO
Robert Harris. 3 days' labor, with team$350 10 50
C. S. Pitman. 4 days' labor, $1.So 7 20
John Gannon, 12 day's labor. $2.00 1 00
$3.813 58
IO
74
REPORT OF AUDITING COMMITTEE.
HIGHWAY IMPROVEMENT.
Appropriation $1,000 00
EXPENDITURES.
Robert Harris, 4/2 days' labor with team.
$3.50 . 15 75
M. T. Roberts, 2 days' labor with team, $3.50 . . 7 00
L. A. May Co .. 30 ft. 12-in. pipe $25.50 Less 45 per ct. 11.47
S. N. Breed & Co., lumber 14 03
I 89
John McDonough, 2 days' labor with team, $3.50 $7.00
teaming drain pipe 3.00
5 days' labor with team, Orient Street, $3.50 17 50
27 50
J. P. M. S. Pitman, 7 days' service $2.50 $17.50
I day's service, Beach Bluff . 2.50 1/2 days' service, Marshall St .. $2.50 . 3.75
I day's service, Burrill St. . 2.50
2 days' service, drain pipe $2.50 5.00
2 days' man and team, $3.50 . 7.00
612 days' team, $1.75 11.38
I day's team, Burrill St. . 1.75
7 days' team. Essex St .. $1.75 13.13
I day's team, Columbia St. . .
1.75
66 26
J. Henry Widger. 6 days' labor with
team, $3.50 $21.00
5 days' labor with team, Orient
Street, $3.50 .
17.50
I day's labor with team, Burrill Street, 3.50
42 00
Amount carried forward, $174 43
75
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $174 43
Peter Coan. I day's, Burrill St. . $2.00
I day's labor, Marshall St. . . I.So 5 days' labor. Orient St. $2.00 10.00
J. E. Cahoon. 1212 days' labor, Essex St., 13 So
$1.75
21 88
Thomas Cahill. 112 days' labor, drain
pipe. $2.00
$3.00
I day's labor, Columbia St., 2.00
5 days' labor, Orient St. $2.00. 10 00
38 hours labor, 20 cents
7.60
2 days' labor. $1.80 .
3.60
I days' labor, Burrill St. .
. 2.00
D. J. Myers, I day's blasting, Orient Street.
$2.75
3 days' blasting, Essex St. $2.75 8.25
2 days' Essex St .. $2.00
4.00
Daniel Myers. 33 hours' labor, 20cts. $6.60 2 days' labor, drain-pipe, $2.00 4.00 812 days' labor, Essex St. $2.00 17.00 I day's labor, Orient St. . . . 2.00 5 days' labor, Orient and Essex Sts .. $2.00 10.00
M. J. Ryan, 5 days' labor, Orient St. $2.00 10.00
I day's labor, Burrill St., . . 1.75
. 2 days' labor, drain pipe, $1.75 3.50
I days' labor, Columbia St., . 1.75
2 days' labor, $1.75 . 3.50
14 hours' labor. Marshall St., 20 cents 2.80
23 30
Amount carried forward,
$316 21
-
28 20
15 00
39 60
76
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $316 2!
Timothy Ryan, 2 days' labor, $1.80 3 60
A. G. Stone, 2 days' labor, $1.80 . $3 60 34 hours labor, 20 cents 6.80 IO 40
Solomon H. Shaw, 2 days' labor,
$1.80 . $3.60 5 days' labor with team, Orient St., $3.50 17.50
21 IO
Patrick Moore, 6 days' labor with team, Essex St., $3.50 21 00
James O. Stone, 81/2 days labor, Essex St., $1.75 14 88
Michael Ryan, 3 days' labor, Essex St., $2.00 6 00
2 00
R. L. Rich, I days' labor, Essex St. . . J. T. Lyons, 38 hours, 20 cents . . $ 7.60 912 days' labor, Essex St., $2.00 19 00 I day's labor setting edgestones, Orient St., 2.00
28 60
John Mahan, 5 days' labor, Orient
St., $2.00 . $10.00 2 days' labor, drain pipe, $2.00, 4.00 412 days' labor, Essex St., $2.00, 9.00 23 00
Dennis Lyons, 612 days' labor with team, Orient St., $3.50 . $22.75 3 days' labor with team, Essex St., $3.50 10.50'
33 25
Thos. Widger, 4 days' labor with team, $3.50 . . $14.00 5 days' labor with team, Orient St., $3.50 17.50
31 50
Amount carried forward, $51I 54
77
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $511 54
Geo. H. Mansell, laying crossing. . $13.75 paving 19 7-9 yards gutter, 30C. 5.92
19 67
D. W. Nesbitt, 5 days' labor. Orient St .. St., $2.00 10 00
J. M. Parsons, 38 feet 10-inch pipe $11.40 6 feet 12-inch pipe 2.10
13 50
Delano & Rich. 1314 days, fence. Essex St., $3.00 39 75
J. J. Cuddihy. 64 feet N. R. crosssing stone 75 00
$669 46
POOR DEPARTMENT.
Appropriation $1.700 00
EXPENDITURES.
John Washburn, services as overseer. 1888-89 . 60 00
M. P. Carroll, services as overseer, ISS8-89 50 00
George T. Melzard, services as overseer 1 888-89 $5 00
Mrs. L. E. Kendrick, services as secre- tary $25.00
stationery and postage
.50
25 50
Danvers Lunatic Hospital, board of Mrs. J. P. Russell from Jan. 1, 1888, to Jan. I, ISS9 . $169.93
clothing (reinbursed) .
1.40
171 33
board of Arthur Woodbury
from Jan. 1, '88 to Jan. 1, '89. 169.93
clothing .
14.18
IS4 II
Amount carried forward, $575 94
78
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $575 94 Danvers Lunatic Hospital, board of Mar-
garet Welch from Jan. 1, 'SS to Jan. 1, '89 $169.92 clothing . 25.95 195 87
Abram G. Stone, board of Arthur Richard- son's child to March 1, '89 . 77 23
Westboro Insane Hospital, board of Maria
L. Hatch from Jan. 1, '88 to
Jan. 1 , '89 .
$169.92
clothing
14.14
184 06
G. H. Holden & Co., groceries delivered A. W. Reed . $ 6.56 groceries delivered Mrs. J. W. Burnett . 71.44 78 00
S. J. Pettingill, groceries delivered Mrs. Chas. Bacon . . $ 132.44 groceries delivered Mrs. Morris 64.00 groceries delivered Soloman Abbott . 48.21
groceries delivered Mrs. Maker 63.00 groceries delivered Mrs. Con- nell . 3.00
310 65
C. E. Durgin, groceries delivered J. O. Stone . $ 9.00 groceries delivered Mrs. Con- nell . 9.82
groceries delivered Mrs. John
Gallagher
3.00
groceries delivered J. L. Rich
3.00
24 82
Amount carried forward,
$1,446 57
79
REPORT OF AUDITING COMMITTEE.
Amount brought forward, $1,446 57
Nehemiah Lee, fuel delivered J. O.
Stone . .
$ 9.39
fuel delivered Mrs. Bacon 12.50
fuel delivered A. W. Reed . 3.13
fuel delivered Soloman Abbott 3.13
fuel delivered J. L. Rich .
5.83
fuel delivered Mrs. J. Gallagher 3.13
fuel delivered Mrs. J. Burnett 8.55
fuel delivered Mrs. Morris 9.38
fuel delivered Mrs. Connell .
3.13
58 17
Honors & Wardwell, fuel delivered
J. O. Stone . $ 9.75
fuel delivered Mrs. C. Bacon . 19.50
fuel delivered Mrs. J. Gallagher 11.00 fuel delivered Mrs. J. Burnett . 22.65
fuel delivered Mrs. Morris . 13.00
fuel delivered Soloman Abbott 4.50
fuel delivered Mrs. D. Myers . 3.25
83 65
George T. Till, 4 pr pants, Mrs. Burnett's children $ 4.00 2 pr shoes, Mrs. Burnett's chil- dren .
2.30
2 pr shoes 2.50
4 pr pants
3.83
12 63
E. S. Eastman. boots for Mrs. Burnett's children . 5 So
Catherine Morrill. house rent for 1 year for Sarah E. Myers 60 00
Danvers Lunatic Hospital, board of Benj. F. Pedrick, 9 4 7 weeks . 31 II
WV. B. Little, professional services, B. G. Pedrick 3 00
W. B. Chase, medical attendance, Mrs. Connell and child 7 00
City of Lynn, aid rendered Sarah E. Phillips 43 35 Lynn Hospital, board and medical atten- dance to Hannah Connell 10 00
Amount carried forward. $1,761 28
80
REPORT OF AUDITING COMMITTEE.
Amount brought forward. $1,761 28
H. Coleman, medical attendance. Mrs.
Connell II OO
Town of Natick. board of H. Allen's child Jan. 1, '88 to Jan. I, 'S9 96 00
Town of Marlboro, medical attendance. clothing and burial lot. for Thos. Allen 23 90
John Washburn. funeral expenses of Chas. Freeman 15 90
John Washburn, telephone $5.00
cash and lodging to tramps 2.60
I ft wood, Soloman Abbott 1.25
carriage for Mrs. Connell
2.00
10 85
G. H. & W. A. Nichols, 600 bill heads . 3 50
City of Boston, aid rendered Ann Smith . 15 27
Mrs. A. C. Bunting, 4 mos. rent J. L. Rich 20 00
Eben S. Martin, 7 mos. house rent J. L. Rich 28 00
George T. Melzard, traveling ex-
penses $6.55
cash to tramps .
.70
7 25
Chas. P. Jeffers, prescriptions for Mrs. Connell, . 2 60
M. P. Carroll, cash to tramps 58
Total
$1,996 13
REIMBURSEMENTS.
City of Boston for Mrs. C. Morris $126.88 J. P. Russell . 171.31
Chas. Pool . 13.00
Town of Brewster for A. Maker 63.00
Town of Truro for J. L. Rich . 54.83
City of Lynn for A. W. Reed . .
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