USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1891 > Part 2
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Stevens, G. M.
2 fire alarm boxes and supplies . . 150 81
$817 31
29
REPORT OF AUDITING COMMITTEE.
Catch Basins and Gutters.
Appropriation $1,000 00
Amount of Expenditures. . 947 23
Balance Unexpended $52 77
EXPENDITURES.
Blethen, A. R. & Co.
5 catch basin stones. $6.50
$32 50
Breed, S. N. & Co.
lumber, milling and nails.
8 15
Bryson, James
3 days labor with team 3.50
10 50
Cahill, Thomas, 43 days' labor 2.00
9 00
Carroll, Patrick, 43 "
2.00
9 00
Currier, C. S.
100 loads paving stone 10
$10 00
47 " sand . 25 11 75 21 75
De Lory, W. A., drain pipe
42 62
Farrell, Patrick
10 days' labor with team. 3.50
35 00
Finnegan, James, 10 days' labor 2.00
20 00
Ford, Dennis
3 days' labor with team . 3.50
10 50
Ham, L. M. & Co., 5 feet railroad iron. 2 75
Harmond, Charles
43 days' labor with team 3.50
15 75
Harris, Robert
10 days' labor with team . 3.50
35 00
Kennedy, John, 102 days' labor. 2,50
26 25
Lamper, J. B. & W. A., 3 barrels cement Lewis, D. W., 4 grates and bases
4 05
28 80
Mahan, John, 234 days' labor. 2.00
46 50
Myers, Daniel, 92 " 2.00
19 00
Amount carried forward, $377 12
30
REPORT OF AUDITING COMMITTEE.
CATCH BASIN AND GUTTERS.
Amount brought forward,
$377 12
Nevons, L. S.
1,066 yards paving $ .20 $213 20
2 days' extra labor 2.00 4 00
repairing gutters .
7 75
224 95
Newhall, T. A., Coal Co.
4 barrels cement .
1.50
6 00
Noble Stove Co.
421 pounds casting .
3 12 63
5 catch basin covers
12 50
1 trap
3 00
28 13
Norton H. P., 1 keg Portland cement
80
Orne, B. S., 3 gallons oil.
13
39
14 days' labor, extra horse .
1.50
21 00
Roberts, M. T.
133 days' labor with team 3.50
48 12
Rowell, Charles, labor, cement and bricks .
48 72
Ryan, Michael, 8¿ days' labor,
2.00
17 50
Ryan, M. J. 133
2.00
27 00
Shaw, S. H., 151 66
2.00
30 50
Stocker, C. W., 33
2.00
7 00
Stone, A. G., 93 66
2.00
19 00
Tuttle, H. S., 3 catch basin stones
7.00
21 00
Washburn, John
43 days' labor with team 3.50
15 75
Widger, J. H.
152 days' labor with team
3.50
54 25
$947 23
STEPS TO KING'S BEACH.
Appropriation
$145 00
Amount of Expenditures.
170 85
EXPENDITURES.
Ham, L. M., & Co., 1 flight iron steps .
$160 00
Lamper, J. B. & W. A.
1 85
1 cask cement and teaming .
Newhall, H. A., 12 feet granite steps at 75c.
9 00
$170 85
Pitman, J. P. M. S.
31
REPORT OF AUDITING COMMITTEE.
POLICE DEPARTMENT.
Appropriations .. $2,300 00
Amount of Expenditures. $2,314 70
Less Reimbursements 64 16
2,250 54
Balance Unexpended. .
$49 46
EXPENDITURES.
. Aborn, S. O., 1 police helmet. $3 25
Blanchard, C. A., killing dog. 1 00
Cahoon, N. A.
services as police 21 weeks . $15.00 315 00
Carr, S. B.
services as police 32 days . . . . 2.00 $64 00
" at Lincoln house . .
1 00 65 00
Chute, E. E., use of team. 1 00
Conner, G. M.
services as police 1 year to Feb. 21,
1891. . 780 00
Eastman, E. S., repairing badges
90
Harris, G. W.
services as police 22 weeks . 15.00 330 00
Maker, Calvin, burying 2 dogs
1 00
Morris, S. D.
services as police July 4, 1890, 17} hours . . 25c
4 38
Marsh, Edward, burying dog
1 00
Mitchell, A. W., Manufacturing Co.
2 constable badges. 1 50
Newhall Bros., use of team.
2 00
Newhall, George
services as police July 3-4, 20 hours 25c 5 00
Nichols, T. P., 100 pamphlets . 7 00
Amount carried forward,
$1,518 03
32
REPORT OF AUDITING COMMITTEE.
POLICE DEPARTMENT.
Amount brought forward, $1,518 03
Pitman, J. P. M. S.
carrying prisoners to Lynn . 3 50
Washburn, John, use of teams 7 00
Wright, L. A., burying dog .
50
Wright, Wallace
services as chief of police 1 year to
Feb. 21, 1891 . $780 00
5 67 785 67
paid for car fares
$2,314 70
REIMBURSEMENTS.
Essex County and Police Court fees
$50 16
Old Folks' Ball .
1 00
Swampscott Base Ball Club
1 50
Swampscott Band.
1 00
T. E. W. C.
1 00
Twenty Associates' Ball
1 50
Universalist Ball
2 00
Wardwell Bros.
5 00
Wardwell, S. H ..
1 00
$64 16
CARE OF MONUMENT LOT.
Appropriation
$25 00
Amount of Expenditures.
28 45
EXPENDITURES.
Brown, J. S.
9 days' 6} hours' labor $2.00 $19 30
extra labor . 1 25 20 55
4 15
Marblehead Water Co., 1 valve and repairs.
Pitman, J. P. M. S., manure .
3 75
$28 45
33
REPORT OF AUDITING COMMITTEE.
HIGHWAY DEPARTMENT.
Appropriation . $5,000 00
Amount of Expenditures $4,968 44
Reimbursements 6 00 $4,962 44
Balance unexpended
$37 56
EXPENDITURES.
Ames Plow Co.
8 shovels
$6 60
6 pick handles 1 00
$7 60
Alger, Mrs. T. J., storage of road machine .
4 00
Blaney, E. G., 1 day's labor on snow
2 00
Breed, S. N. & Co.
lumber
8 55
lumber for Beach Bluff avenue
86
9 41
Bergin, Thomas, picks, hooks, sharpening, etc
74 98
Bracket, T. W., 1 day's labor on snow $2.00 Cahill, Thomas
2 00
202 days' labor on snow 2.00
41 50
124
2.00
248 00
289 50
Carroll, Patrick
8} days' labor on snow 2.00
16 50
982 ".
2.00
197 50 214 00
Coan, Peter, 632 days' labor
2.00
127 50
Collins, C. H.
services as engineer of stone crusher, 30 hours at 30c.
9 00
Cullen, H. M., picks, bars, sharpening, etc. .
68 88
Carroll, M. P., 180 loads gravel at 10c . .
18 00
Currier, Mrs. C. S., 1337 loads gravel at 10c
133 70
Duffy, J. B., 3 plates for Beach Bluff gate. . Eveleth, A. Y., 11 days' labor 2.00
45
22 00
Amount carried forward,
$983 02
34
REPORT OF AUDITING COMMITTEE.
HIGHWAY DEPARTMENT.
Amount brought forward, $983 02
Farrell, Patrick
803 days' labor with team $3.50
282 62
Finnegan, James 52 days' labor on snow 2.00 $11 50
653 66
2.00 131 50 143 00
Ford, Dennis
9 days' labor with team 3.50
31 50
Granger, William
2 days' labor with team. 3.50
7 00
Gannon, D. M. L., 62 days' labor 2.00
124 00
Galeucia, Nathaniel
8 days' labor with team 3.50
28 00
Getchell, B. T.
9 days' labor with team. 3.50
31 50
teaming stone to Salem street 6 80
labor on trees 3 00
teaming lumber
3 00
44 30
Harris, C. E.
19 days' labor with team . 3.50
66 50
Handy, Micajah, 1 day's labor on snow 2 00
Harris, G. W.
3} days' labor 2.00
7 00
on snow 2.00
9 00 16 00
Honers & Wardwell, coal for stone crusher. 22 13
Harris, Robert
101 days' labor with team 3.50
35 87
Harmon, Charles
28 days' labor with team. 3.50
98 00
Holden, G. H. & Co., lanterns, brooms, etc. .
17 12
Hatch, Henry, 2 days' labor on snow .. . 2.00 Hutchinson, W. H.
4 00
saw, coal scoops, etc 3 85
hardware . 1 96 5 81
Joint, William, 2 feet pine wood 1 75
Kain, William, 172 days' labor. 2,00
35 00
Amount carried forward,
$1,947 62
35
REPORT OF AUDITING COMMITTEE.
HIGHWAY DEPARTMENT.
Amount brought forward,
$1,947 62
Kennedy, John, 37 days' labor $2.00 Lyons, J. T.
74 00
791 days' labor 2.00 $158 50
3 66 on snow 2.00 6 00 164 50
Lyons, Dennis, Į day's labor with team 3.50
1 75
McDonough, John
613 days' labor with team. 3.50 216 11
ploughing snow and sanding
10 75
226 86
Myers, Daniel
313 days' labor 2.00
63 50
7 on snow 2.00
14 00
77 50
Myers, D. J., labor on culvert
3 00
McDermott, Bryan
13 days' labor on snow
2.00
3 50
Mahan, John
64₴ days' labor 2.00
129 50
5ª 66 on snow 2.00
11 50
141 00
Nickerson, Josiah
day trimming trees 2.00
1 00
2 days' labor on snow. 2.00
4 00
5 00
Newhall, H. A., 20 posts at 75c
15 00
Nesbitt, S. H., 1 days' labor on trees
2 50
Pitman, J. P. M. S.
services as superintendent of streets 53 weeks .
866 02
Pettingill, S. J., 6 gals. K. oil at 13c
78
Perren, Seaman & Co.
tamper and adz. 3 45 6 ice picks. 3 50
6 95
Philbrick & Pope, hose, nipple and labor . .
6 12
Phillips & Adams
painting street horses. 1 05
drain pipe, cement, etc. 30 99 32 04
Amount carried forward,
$3,574 14
36
REPORT OF AUDITING COMMITTEE.
HIGHWAY DEPARTMENT.
Amount brought forward, $3,574 14
Pitman, C. S., 1 day's labor
2 00
Ryan, M. J.
1381 days' labor $2.00 $276 50
143 66 on snow 2.00
29 50 306 00
Randall, S. A. J.
203 days' labor with team. 3.50
72 62
101 ploughing snow 2.00
21 00
93 62
Reed, A. W., 5 days' labor.
2.00
10 00
Roberts, M. T.
22 days' labor with team 3.50
77 00
Ryan, Timothy, 4 days' labor
2.00
8 00
Shaw, S. H.
30 days' labor with team 3.50
104 99
401 2
2.00
81 00
33 66 on snow .. 2.00
7 50 193 49
Small, Zaccheus, 52 days' labor
2.00
11 50
Small, J. P., shovel handle, varnish, etc. . . 2 63
Spencer, S. M., 1 brand
3 20
Stone, A. G.
100 days' labor
2.00
200 00
211 on catch basins 2.00
43 00
43 66 on snow 2.00
9 50
252 50
4
Stone, A. D., 20} days' labor
2.00
41 00
Stevens, John, 12 66 66
2.00
24 00
Sumner & Goodwin
3 wrenches
3 25
1 fnsible plug 50 3 75
Twisden, J. G., trimming trees
1 00
Vaughn, J. A. & Co.
repairing snow plough, etc.
8 50
Washburn, John
6 days' labor with team 3.50
21 00
Widger, J. H.
953 days' labor with team 3.50
335 11
$4,968 44
REIMBURSEMENTS.
Collins, S. B.,
2 loads filling $ 50
Kendrick, Mrs. H., 20
66
5 00
Knowlton, J. A., 2 " 66
50 $6 00
4
37
REPORT OF AUDITING COMMITTEE.
HEALTH DEPARTMENT.
Appropriation
$1,000 00
Amount of Expenditures . 1,072 33
EXPENDITURES.
Adams, J. I.
services as chairman and clerk of board of health 1 year to Mar. 1, 1891
$75 00
Blaney, E. G., burying dog
1 00
Brown, L. W., labor . 2 00
Bryson, James collecting offal to April 15, 1890
149 55
Durgin. C. W., labor on beach
2 00
Granger, S. G.
1} day's labor on beach with team $3.50
4 37
Harding, M. B., burying dog .
1 00
Harris, C. E.
services as board of health 1889-90 $50 00
1890-91 50 00
100 00
Harris, G. W., 13 days' labor on beach 2.00
26 00
Hastings & Sons, advertising
6 50
Hatch, H. E.
labor on beach 2 00
3 00
Hawes, J. B., use of team May 15
2 50
Mc Donough, M.
collecting offal to April 15, 1890 250 00
fish offal to April 1, 1890 15 00
on account of collecting offal 100 00
365 00
Nichols, T. P., printing health regulations .
5 00
Nisbett, D. W., services as board of health .
50 00
Pedrick, Henry, labor on beach
6 00
Pettingill, S. J., anchor, barrels, etc.
2 51
Pitman, J. P. M. S.
5 25
11 days' labor with team $3.50 . Rich, J. L.
122 days' labor on beach $1.00 122 00
extra labor .
1 25 123 25
Small, W. T., repairing and painting dory
4 00
Tuttle, H. S., labor on beach 137 90
Wright, F. F., burying dog
50
$1,072 30
burying dog 1 00
38
REPORT OF AUDITING COMMITTEE.
REPAIRING TOWN HALL.
Appropriation .
$1,310 00
Amount of Expenditures
1,302 01
Balance Unexpended
$7 99
EXPENDITURES.
Burns & Bee,
slating Town Hall as per contract . . .
$470 00
DeLory, W. A.
224 feet conductor at 11c. $24 64
plumbing and material . 30 69 55 33
Griffin, Frank, carpentering and material
354 68
Melzard, J. E.
painting Town Hall . 263 00
12 lights glass 75c. 9 00
272 00
Wallburg & Sherry,
decorating Town Hall as per agreement
150 00
$1,302 01
Newhall Court Improvement.
Appropriation
$350 00
Amount of Expenditures
395 80
EXPENDITURES.
Currier, C. S., 283 loads gravel at 10c. .
$28 30
Gay, C. W., locating lines and grades . . . 17 50
Tuttle, H. S., building road as per contract
350 00
$395 80
39
REPORT OF AUDITING COMMITTEE.
SIDEWALK DEPARTMENT.
Appropriation $1,000 00
Unexpended Balance of 1889-90 390 35
$1,390 35
Amount of Expenditures.
1,002 05
Balance Unexpended. . $388 30
EXPENDITURES.
Bryson, James, 71 days' labor with team $3.50
$26 25
Cahill, Thomas, 441 " 2.00
89 00
Carroll, Patrick, 451 days' labor . 2.00
91 00
Farrell, Patrick, 15 " with team 3.50 52 50
Finnegan, James, 37} days' labor . 2.00 Gay, C. W.
74 50
locating lines and estimate of ledge . . Getchell, B. T., ¿ day's labor with team 3.50 Granger, William
1 75
7 days' labor with team
. 3.50
24 49
Harmon, Charles
5 days' labor with team . 3.50
17 50
Harris, C. E., 5 days' labor with team . 3.50 Harris, Roberts
17 49
18₺ days' labor with team 3.50
63 87
Lyons, J. T., 4} days' labor
2.00
9 00
Mahan, John, 35 “ 66 2.00
70 00
McDonough, John
17} days' labor with team . 3.50
$61 25
ploughing snow . . 3 00
64 25
Roberts, M. T., 10 days' labor with team 3.50
35 00
Ryan, Michael, 7
2.00
14 00
Ryan, M. J., 303 "
2.00
61 50
Ryan, Timothy, 42 4
66
2.00
9 50
Stocker, C. W., 2
4 00
Amount carried forward,
$735 70
.
2.00
10 10
40
REPORT OF AUDITING COMMITTEE.
SIDEWALK DEPARTMENT.
Amount brought forward,
$735 70
Stone, A. G., 192 days' labor $2.00
39 50
Shaw, S. H.,
7 days' labor with team 3.50
$24 50
191 " 4
2.00
38 50 63 00
Tuttle, H. S.
blasting ledge Humphrey street . 100 00
labor, powder and fuse . 4 35
104 35
Widger, J. H., 17 days' labor with team 3.50
59 50
$1,002 05
SOLDIERS AND SAILORS.
Appropriation $300 00
Amount of Expenditures. 96 25
Balance Unexpended
$203 75
EXPENDITURES.
Hamlin & Sullivan,
house rent for Mrs. John Gallagher 11 months $6.00
$66 00
Honers & Wardwell,
fuel for Mrs. John Gallagher .
12 70
Lynn, City of
aid rendered Sarah E. Phillips and children from Jan. 1, 1890, to Mar. 1, 1890. 17 55
$96 25
41
REPORT OF AUDITING COMMITTEE.
STONE CRUSHER.
Appropriation $2,500 00
Amount of Expenditures . 2,520 44
EXPENDITURES.
Farrell, Patrick
3 days' labor with team .$3.50 $10 50
Griffin, Frank
building engine house as per contract $395 00
pockets
·32 00
carpentering and material 104 47 531 47
Myers, Daniel, 4 days' labor 2.00 8 00
Myers, John, 21 "
2.00 5 00
Perrin, Seamans & Co.
stone crusher, plates, etc . 1,648 61
planing extra plates 3 00
1 Blake pump 40 00
galvanized iron, labor, etc. 26 69 1,718 30
Pitman, J. P. M. S., ladder and expressing
1 59
Pollard, Kendall, pipe, fittings,etc. 7 33
Ryan, M. J., 4} days' labor . 2.00
9 00
Sawyer, A. A., mdse. per bill rendered .
6 75
Stimpson, D. P., insurance .
22 50
Tuttle, H. S.
foundation for stone crusher as per con-
tract . 200 00
$2,520 44
42
REPORT OF AUDITING COMMITTEE.
WATER PIPES.
Appropriation $4,825 00
Amount of Expenditures 4,155 38
Balance unexpended $669 62
EXPENDITURES.
Boston Herald Co., advertising . -
$7 88
Cahill, Thomas, 2 days' labor $2.00
4 00
Carroll, Patrick, ' 21 66 2.00
5 00
Finnegan, James, 21 2.00
5 00
Langford, J. T.
cash on account of furnishing and laying water pipe as per contract on Humph- rey, Salem and Mostyn streets . Mahan, John, 2 days' labor 2.00
4,007 88
4 00
Marblehead Water Co.
pipe, fittings and labor 76 62
Myers, Daniel, 1 day's labor 2 00
Pollard, Kendall,
superintending laying of water pipe on Humphrey, Salem and Mostyn streets .
30 00
Ryan, Michael, 12 days' labor . 2.00
3 00
Ryan, M. J. 2 2.00 66
4 00
Stocker, C. W., 1 66
2 00
Stone, A. G., 2
66
. 2.00
4 00
$4,155 38
43
REPORT OF AUDITING COMMITTEE.
Street Light Department.
Appropriation $5,500 00
Amount of Expenditures. 4,870 78
Balance Unexpended $629 22
EXPENDITURES.
Bray, W. A., use of team for committee $8 00
Globe Gas Light Co.
lighting from Feb. 1, 1890, to July 31,
1890 . . $1,049 36
naphtha, glass and expressing 40 38 1,089 74 Harmon, Charles
use of barge for committee . 10 00
Higgins, Albert I., use of team
1 50
Lynn Gas and Electric Co.
lighting from Feb. 1, 1890, to Aug. 1,
1890. 832 60
lighting from Aug. 1, 1890, to Feb. 1,
1891, 1,180 incandescent lights at 62c. 78 65
9,480 arc lights at 30c. 2,844 00 3,755 25 Norcross, W. F.
plan of Town, record book and station-
ery 6 29
$4,870 78
44
REPORT OF AUDITING COMMITTEE.
STATE AID DEPARTMENT.
Carpenter, Martin, aid 12 months.
$3.00
$36 00
Chute, Isabel F.,
12 66 4.00
48 00
Cleary, Catherine, 12
4.00
48 00
Douglass, R. A.,
10
3.00
30 00
Fairbanks, Mary E., “
12
4.00
48 00
Fay, Lydia J.,
12
4.00
48 00
Fay, William T.,
12
4.00
48 00
Glass, J. W.,
12
6.00
72 00
Green, Benjamin M., “
12
4.00
48 00
Green, Mehitable,
12
4.00
48 00
Haley, Mary,
12
4.00
48 00
Hartshorn, Jos. W.,
12
4.00
48 00
Heath, Hannah M., « 12
66
4.00
48 00
Horton, Joseph A.
aid 8 months. " 4
3.00
12 00
24 00
Marsh, Edward, Jr., aid 12 months.
6.00
72 00
Marsh, Mary F.,
12
66
4.00
48 00
Milan, Bridget,
12
4.00
48 00
Stimpson, John C., 66 12
6.00
72 00
Stimpson, Susan, 66
12 66
4.00
48 00
Symonds, Joseph F., “
3
1.50
4 50
Umber, Sarah L.,
12
2.00
24 00
Winslow, Hope S., "
12
4.00
48 00
$1,006 50
REIMBURSED.
Commonwealth of Massachusetts
for 1889 and 1890 $938 00
1.50
$12 00
45
REPORT OF AUDITING COMMITTEE.
CEMETERY DEPARTMENT.
Appropriation.
$400 00
Amount of Expenditures.
313 08
Balance Unexpended.
$86 92
EXPENDITURES.
Brown, J. S.
services as superintendent of cemetery. $75 00
48 days' and 2 hour's labor $2.00 96 10
$171 10
Collins, J. G., 26 days' labor. 2.00
52 00
Gould, S. M., 21 dozen plants.
16 80
Granger, William
112 days' labor 2.00
23 50
with team 3.50
8 75
32 25
Holden, G. H. & Co.
wheel barrow, spade and hoes 5 83
Proctor, David, 5 days' labor 2.00
10 00
Rowell, Arthur, cement, sand and labor ... 23 25
Watson, A. B., 1 Bay fertilizer.
1 85
$313 08
.
46
REPORT OF AUDITING COMMITTEE.
INDIGENT SOLDIERS' AID.
Blaney, E. G.
aid 5 months .
$6.00
$30 00
8.00
56 00
$86 00
Farrington, G. W., aid
5 months
7.00
35 00
Pedrick, John,
3
7.00
21 00
Lewis, Fredrick,
12
66
6.00
72 00
Wiley, E. F.,
11 66
· . 10.00
110 00
$324 00
REIMBURSED.
Commonwealth of Massachusetts
for 1889 and 1890
$75 83
Survey for System of Sewerage.
Appropriation .
$800 00
Amount of Expenditures
679 50
Balance Unexpended .
$120 50
EXPENDITURES.
Gay, C. W.
topographical survey and map of Town $150 00
Hawes, J. B., use of team for engineer . . 1 00
516 50
Hering, Rudolph, plans, profiles, etc . . . Washburn, John,
use of team for engineer .
4 00
White, W. W., & Co., mounting + plans
8 00
$679 50
47
REPORT OF AUDITING COMMITTEE.
LIBRARY.
Appropriation
$400 00
Receipts .
23 50
Dog tax .
227 20
$650 70
Amount of Expenditures .
719 43
EXPENDITURES.
Balch Bros., 4 century dictionaries $50 00
Coffin, Z. C., making case .
35 00
Collins, Fred
services as assistant librarian 1 year to Feb. 28, 1891 $2.50
30 00
Estes & Lauriat, books
233 58
Gardner, F. C.
2 vols. Stanley's Darkest Africa. .
7 50
Hawes, E. W.
services as assistant librarian 2 months
to Aug. 31, 1890 2.50
5 00
Honers, S. L.
services as librarian 1 year to Feb. 28, 1891 . .
175 00
Houghton, MitHliin & Co., books
52 00
Jackson, J. Paul
services as assistant librarian 10 months to Feb. 28, 1891 .. 2.50
25 00
Roberts, C. K. & W. H.
expressing to Nov. 8, 1890 . 3 25
Roffe, A. H. & Co., magazines 49 80
White Bros., binding books and magazines.
53 30
$719 43
48
REPORT OF AUDITING COMMITTEE.
TOWN HALL.
Appropriation
$500 00
Receipts . . .
225 50
$725 50
Amount of Expenditures
629 46
Balance Unexpended. .
$96 04
EXPENDITURES.
Coffin, Z. C.
building stage. . $25 00
material and labor on windows . 2 50 $27 50
De Lory, W. A., repairing furnace 2 25
Gardner, Peleg, carpentering and material . 5 60 ·
Getchell, B. T., cleaning vault
1 50
Howard, E., Watch & Clock Co.
repairing town clock. 7 50
Honers & Wardwell, wood and coal .
110 83
Holden, G. H. & Co., matches, oil, etc .
6 50
Lynn Gas and Electric Co.
gas 1 year to Jan. 1, 1891 . . 89 50
Marblehead Water Co.
water 1 year to April 1, 1890 .
6 00
Melzard, J. E.
painting inside of Town Hall as per con- tract . 75 00
Nesbett, A. F.
services as janitor 1 year to April 3, 1891 250 00
2 dozen globes 1 37
extra labor cleaning yard, etc . 7 00
258 37
Nichols, T. P., printing 500 blanks. .
4 50
Philbrick & Pope, tin, solder and labor. .
5 53
Shaw, A. B., 16 hours' labor cleaning floor .
4 00
Till, G. T., wire mats, etc
17 28
Small, J. P., keys, labor on locks, etc. .
7 60
$629 46
49
REPORT OF AUDITING COMMITTEE.
CONCRETE AND CURBSTONES.
Appropriation.
$1,000 00
Amount of Expenditures. $952 52
Less Reimbursements
404 35 5,481 17
Balance Unexpended
$451 83
EXPENDITURES.
Gay, C. W., curbstone lines and grades . .
$12 30
Hook, Hiram, 6683 yards concreting at 46c .
307 58
Lyons, J. T.
5 days' labor resetting curbstones $2.00 Myers, D. J.
10 00
5 days' labor resetting curbstones . 3.00 Myers, Daniel
15 00
5 days' labor resetting curbstones . 2.00 Nevens, L. S.
10 00
setting 8024 feet of curbstone at 10c. . $80 22
resetting 4511 feet of curbstone at 10c.
45 15
243 days' labor on ledge and stumps at 2.00
49 50
174 87
Newhall, H. A.
771 feet curbstone at 47c.
362 62
421
" 94c.
39 95
402 57
Tuttle, H. S. 1016 days' drilling
2.00
20 20
$952 52
REIMBURSEMENT.
Ames, E. F.
$8 29
Brown, A. C. .
26 05
Church of Christ
47 51
Goodrich, Mrs. M.
8 46
Heald, S. C.
27 72
Jeffers, C. P. .
7 82
Lindsey, B. J.
9 43
Newcomb, Hezekiah
31 07
Norcross, W. F.
9 11
Northend, W. W.
43 57
Ratchesky, A.
20 57
Rich, B. F.
3 73
Swampscott Land Co.
161 02
404 35
50
REPORT OF AUDITING COMMITTEE.
POOR DEPARTMENT.
Appropriation . $1,800 00
Amount of Expenditures $2,129 56
Less Reimbursements 193 37 1,936 19
EXPENDITURES.
Boston, City of, aid rendered Ann Smith .
$14 94
Carroll, M. P.
services as overseer of poor 1890-91 . . $70 00
cash paid for traveling expenses and tramps . 1 35
71 35
Chase, W. B.
medicine for Mary Burnett 2 40
and professional services for
Nathan Harding 3 00
5 40
Danvers Lunatic Hospital
board of Arthur Woodbury from Jan. 1, 1890, to July 6, 1890 86 36
board of B. F. Pedrick from Jan. 1, 1890, to Jan. 1, 1891 169 46
board of Margaret Welch from Jan. 1,
1890, to Jan. 1, 1891
169 45
board of Sarah P. Russell from Jan. 1,
1890, to Jan. 1, 1891 169 47
board of Ruth E. Price from Jan. 1, 1890, to Nov. 21, 1890 . 150 44
mortuary expenses and clothing. 1 85 747 03 Durgin, C. E.
groceries for A. Maker. 38 00
" Mrs. C. H. Morris. 34 08
66 " S. Abbott 8 31 80 39
Eastman, E. S.
shoes for Mary Burnett and children. . 10 75
Amount carried forward,
$929 86
51
REPORT OF AUDITING COMMITTEE.
POOR DEPARTMENT.
Amount brought forward,
$929 86
Honers & Wardwell,
fuel for Mrs. C. Bacon . $31 50
Kate Barker. 1 75
66 Mary Burnett. 19 18
66 Solomon Abbott 15 75
Mrs. J. Harding . 15 50
66 C. H. Morris 15 25
66 Sarah Myers 3 00
66
Mrs. Gallagher 4 65
66
J. O. Collyer 3 13 109 71
Hanlon & Sullivan,
house rent for Mrs. John Gallagher from Feb. 11, 1890, to Mar. 11, 1890. - 6 00
Hayford, Abner
house rent for Mrs. Hannah Harding 11 months . $6.00
66 00
Holden, G. H. & Co.
groceries for Mary Burnett
115 44
Kendrick, L. E.
services as secretary of Overseers of Poor to Feb. 28, 1891. 25 00
stationery and stamps 56 25 56
Kelley & Grant
groceries for J. Colyer 3 29
A. Maker.
9 00 12 29
King, G. F. & Merrill, order book 5 00
Lovejoy, C. A.
medical services rendered B. F. Pedrick, Mary Burnett and Nathan Harding. . Lynn, City of
9 00
medical services rendered Mary A. Bar- ker 15 00
Lynn Hospital
board and attendance for A. E. Wood-
bury from Jan. 25 to Feb. 6, 1891. ...
12 00
Amount carried orward, $1,305 86
52
REPORT OF AUDITING COMMITTEE.
POOR DEPARTMENT.
Amount brought forward, $1,305 86
Martin, E. S.
house rent for J. L. Rich from Aug. 16, 1890, to Jan. 16, 1891
48 00
Melzard, G. T.
aid rendered Kate Barker. $67 85 .
Mrs. F. Horton 25 00
cash paid for traveling expenses, etc .. . . 11 00
services as Overseer of Poor 1 year to Feb. 28, 1891 . 100 00 203 85
Morrow, Catherine
house rent for Sarah Myers, Jan. 1, 1890, to Jan. 1, 1891. 60 00
Nason, W. H.
board of A. Harding 2 weeks. . . . $3.00 6 00
Natick, Town of
aid rendered Allen's child, Jan. 1, 1890, to Apr. 30, 1890. 34 00
Pettengill, S. J.
groceries for Mrs. Cornelius Morris. . .
20 00
66 60 Charles Baker 90 64 110 64
Proctor, Mrs. Mark
board of A. Harding 13 weeks ... 4.00
5 71
Stone, A. G.
board of Arthur Richardson's child Aug. 1, 1890, to Mar. 1, 1891 . 76 48
Stone, Mrs. Stephen
board of A. H. Harding 1 week 4 days. 4.00 6 29
Thomas, J. P.
house rent for Mrs. F. Horton
19 50
Till, G. T., clothing for Burnett children. 10 75
Westboro Insane Hospital,
board of Mariah Hatch July 1, 1890, to Dec. 31, 1890 169 48
Amount carried forward,
$2,056 56
53
REPORT OF AUDITING COMMITTEE.
POOR DEPARTMENT.
Amount brought forward,
$2,056 56
Washburn, John
use of team for Kate Kennedy . $3 00
services as overseer of poor 1890-91 . 70 00 73 00
$2,129 56
REIMBURSEMENTS.
City of Lynn
$7 50
" " Boston
79 87
Town of Provincetown, Mrs. Maker
56 00
.6 " Truro, J. L. Rich
50 00
$193 37
54
REPORT OF AUDITING COMMITTEE.
RECAPITULATION.
Appropriations and receipts.
Expenditures
Selectmen's Department
$4,000 00
$3,759 68
School Department Appropriation, $11,500 00
Mass. School Fund, 19 60
11,519 60
11,408 69
Library. Appropriation, $400 00
Receipts and dog tax, 250 70
650 70
719 43
Highway Department. Appropriation. $5,000 00
· Reimbursements, 6 00
5,006 00
4,968 44
Sidewalks . ... Appropriation, · Balance Unexpended of '89-90. $1,000 00 390 35
1,39º 35
1,002 05
Humphrey Street improvement.
1,800 00
1,864 50
Widening Humphrey street near Beach Bluff avenue.
800 00
636 86
Essex street improvement.
200 00
190 75
Hillside avenue improvement.
600 00
555 90
Newhall's court improvement
350 00
395 80
Draining King street
700 00
752 57
Street Crossings.
500 00
584 28
Catch Basins and Gutters
1,000 00
947 23
Concrete and Curbstones. Reimbursements, 404 30
1,404 35
952 52
Stone Crusher
2,500 00
2,520 44
Fire Department
1,800 00
1,709 75
Hose, hose reel and fire alarm boxes
850 00
817 31
Water rates
250 00
249 18
Drinking Fountain
75 00
85 64
Water Pipes
4,825 00
4,155 38
Town Hall
Receipts, 225 50
725 50
629 46
Repairing Town Hall
1,310 00
1,302 OI
Steps to King's Beach
145 00
170 85
Police Department.
Reimbursements, 64 16
2,364 16
2,314 70
Street Lights. .
5,500 00
4,870 78
Health Department
1,000 00
1,072 33
Poor Department.
1,800 00
2,129 56
Soldiers and Sailors
300 00
96 25
Indigent Soldiers (received of treasurer)
state
75 83
324 00
State Aid (received of state treasurer) .
938 00
1,006 50
Cemetery .
400 00
313 08
Care of Monument Lot.
25 00
28.45
Memorial Day
50 00
50 00
Survey for system of sewerage.
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