USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1892 > Part 6
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$84 34
99
AUDITORS' REPORT-1891-92.
HIGHWAY DEPARTMENT.
Amount brought forward $84 34
Brackett, T. W., 1 day's labor 2 00
Breed, S. N. & Co., lumber . 14 90
Bryant, Gustavus, 383 days' labor, 2.00 77 50
Bryson, James, 11 days' labor with team, 3.50 38 50
Butcher, J. Watson, carpentering & material
4 65
Cahill, Thomas, 126} days' labor, 2.00
252 50
Carroll, M. P. 45 loads gravel, 10c.
4 50
Carroll, Patrick, 743 days' labor, 2.00
149 50
Coan, Peter, ¿ day's labor, 2.00 .
1 00
Cole, Allen H. 13 days' labor with team 3.50 Collins, Chas. H.
6 12
12 days' labor, engineer, stone crusher 2.50
30 00
Cullen, Henry N., sharpening picks, etc. 57 59
Currier, Mrs. C. S.
370 loads gravel, 10c. $37 00
35 loads sand, 20c. 7 00 44 00 ·
Cushing, F. J., valve and bushing
81
Delano, Gilbert, lumber and labor
21 02
Duffy, Jas. B., sharpening drills, picks, etc.
4 32
Farrell, Patrick, 55 days' labor with team,3.50 192 49
42 00
181 days' labor with team, 3.50
63 87
Gannon, James C., 8 days' labor, 2.00
16 00
Gannon, John, 8 days' labor, 2.00
16 00
Getchell, B. T., 48 days' labor with team,3.50 Granger, S. G., 32 days' labor, 66 3.50
167 99
112 00
Hamilton, Joseph C., 1 day's labor
2 00
Harris, George W., 5} days' labor, 2.00 Harris, Robert
11 00
27ą days' labor with team, 3.50 97 12
2 62
99 74
¿ day's labor man and 2 horses Hatch, Henry E .. ¿ days' labor, 2.00
1 50
Holden, G. H. & Co., tools, etc. .
9 60
Amount carried forward
$1,527 44
Finnegan, James, 21 days' labor, 2.00 . Galeucia, Nath.
100
AUDITORS' REPORT-1891-92.
HIGHWAY DEPARTMENT.
Amount brought forward $1,527 44
Honors & Wardwell, fuel for stone crusher 23 17
Horton, Samuel, lumber and labor . Hutchinson, W. H.
8 60
2 wheelbarrows, 2.00 $4 00
10 shovels, 65c.
6 50
auger handle, powder, etc. 1 66 12 16
Kane, Daniel J., 10 days' labor, 2.00
20 00
Kendrick, R. P., 5 days' labor, 2.00
10 00
Lyons, James T., 3} days' labor, 2.00
7 00
Mahan, John, 101 days' labor, 2.00
202 00
Marblehead Water Co.
23 94
pipe, labor, etc., for stone crusher Martin, Gratin, expressing
1 00
McDermott, Bryan, 5 days' labor, 2.00 McDonough, John
10 00
723 days' labor with team, 3.50 254 61
labor, ploughing snow, sanding, etc, .
24 50
279 11
Moore, Patrick, plank for stone crusher Mudge, John
.
2 40
225 loads gravel, delivered
90 00
covering stones, Cherry street
7 80
97 80
Myers, Daniel, 95} days' labor, 2.00
190 50
Myers, Daniel, J.
3 days' labor, 2.00 6 00
1 day's labor, Essex street culvert 3 00 9 00
Myers, John H., 3Į days' labor, 2.00
6 50
Newhall, T. A. Coal Co., 1 barrel cement
1 45
Nisbett, S. H., 3} days' labor, 2.00
6 50
Norton, H. M., granite
1 25
Orne, Benjamin S., 49 gallons oil
6 38
Perrin, Seamans & Co., tools, supplies, etc.,
31 78
Pettingell, S. J., nails
10
Philbrick & Pope,
labor and material, drinking fountains, 8 16
labor and material, stone crusher .
10 00
lanterns, globes, etc., 13 07 31 23
Amount carried forward
$2,509 31
101
AUDITORS' REPORT-1891-92.
HIGHWAY DEPARTMENT.
Amount brought forward
$2,509 31 6 32
Phillips & Adams, painting and glazing Pitman, Charles S.
7} days' labor, 2.00 $15 00
painting fences Humphrey and Essex streets
9 00 24 00
Pitman, J. P. M. S.
52 weeks' service as superintendent of streets, $ 16.34
849 68
21 days' labor, with extra horse, . 1.50 31 50 881 18
Pyne, A. F., ¿ day's labor . 2.00
1 00
Randall, S. A.
371 days' labor, with teams . . 3.50 130 37
5 00
extra labor, 2 men and 2 horses ploughing snow .
7 00
142 37
Rich, C. H., 1 day's labor
2 00
Rich, E. Taylor, 1 day's labor
2 00
Roberts, M. Tyler
151 days' labor, with team, . 3.50
53 37
Rowell, Edgar W., painting signs
1 00
Ryan, Michael, 32 days' labor,
2.00
64 00
Ryan, M. J., 116} days' labor, .
2.00
233 00
Ryan, Patrick H., 62} days' labor, ·
2.00
124 50
Ryan, Peter, 392 days' labor, .
2.00
79 50
Ryan, Timothy, 152 days' labor,
2.00
31 50
Scarborough, J. A.
31 days' labor with 2 horses,
5.00
17 50
Shaw, S. H.
41Į days' labor,
2.00
82 50
34} days' labor with team,
3.50
120 74
203 24
Small, Joshua P., varnish, bolts, etc.
1 50
Stevens, John, 14 days' labor,
2.00
28 00
Stone, Abram G., 111 days' labor, .
2.00
222 00
Stone, Charles S., 86 loads gravel at 10c.
8 60
Thaxter, S. & Sons, rep. tape
50
Trefethen, F. L., tube scraper and valve
3 60
Amount carried forward
$4,639 99
102
AUDITORS' REPORT-1891-92.
HIGHWAY DEPARTMENT.
Amount brought forward
$4,639 99
Vaughn, J. A., shoes for snow plow, etc.
9 96
Washburn, John
20} days' labor with team ·
$3.50
$70 87
watering streets 4 weeks . .
10.00
40 00
110 87
Widger, J. Henry
892 days' labor with team
3.50
313 24
21 days' labor
.
2.00
5 00
318 24
Widger, T. Frank
241 days' labor with team
3.50
85 74
Wright, F. F., 3 days' labor
1.75
5 25
$5,170 05
RECEIPTS.
McDonough, John, 207 loads loam at 20 cts. $41 40
Lynn, City of
15 00
$56 40
FIRE ALARM BOXES.
Appropriation
$200 00
Amount of Expenditures
181 12
Balance Unexpended
$18 88
EXPENDITURES.
Lynn Gas & Electric Co., labor
$12 95
New England Telephone & Telegraph Co. labor on wires
3 90
Stevens, George M.
2 fire alarm boxes, $50 . ·
. $100 00
wire, labor and supplies
· 64 27 164 27
$181 12
.
.
103
AUDITORS' REPORT-1891-92.
CONCRETE AND CURBSTONES.
Appropriation
$700 00
Amount of Expenditures . $674 35 .
Less Reimbursements . 498 75 .
Net amount of Expenditures
175 60
Balance Unexpended
$524 40
EXPENDITURES.
Bergin, Thomas, 33 lbs. iron hoop
.
$2 64
Blethen, Curry & Co.
1 day's labor on curbstones . $2 00
131 hours' labor on driveways
5 94
7 94
Davis, C. W. & G. W.
107} ft. straight curbstones at 55c.
58 99
13} ft. circle curbstone . $1.00
13 25
72 24
Gay, Chas. W., surveying
51 20
Hook, Hiram, laying 167 yrs. concrete, 46c.
76 82
Nevens, L. S.
setting 7361 ft. curbstone at 10c. . 73 62
resetting 4313 ft. curbstones at 10c. 43 16 .
extra labor on curbstones
5 50
122 28
Newhall, H. A.
61 ft. curbstones at 47c.
28 67
462,1 ft. curbstones at 50c.
231 04
8 ft. circle curbstones at 94c.
7 52
74 ft. circle curbstones at
. 1.00
74 00 341 23
$674 35
REIMBURSEMENTS.
Ames, Joseph B. .
$28 50
Chapman, John W.
21 48
Crosman, S. F.
235 13
Goodwin, Benjamin F.
34 35
Evans, Richard L. T.
36 64
Ingalls, Sarah P.
50 65 ·
Pope, James M.
28 73 .
Roberts, Daniel
37 58 .
Smith, R. H. & B. L.
25 69 $498 75
·
104
AUDITORS' REPORT-1891-92.
CATCH BASINS AND GUTTERS.
Appropriation
$500 00
Amount of Expenditures
404 87
Balance Unexpended
$95 13
EXPENDITURES.
Bergin, Thomas, 75 lbs. iron hoop at 8 cts.
$6 00
Blethen, Curry & Co., 1 day's labor 2 00 .
Bryant, Gustavus, 5 days' labor $2.00
10 00
Cahill, Thomas, 1 day's labor
2 00
Carroll, Patrick, 5 days' labor 2.00
10 00
DeLory, Walter A., 18 ft. 8 in. drain pipe
4 86
Farrell, Patrick, 3 days' labor with team 3.50
10 50
Getchell, B. T., 4 days' labor with team 3.50 Kain, Daniel J., 3 days' labor 2.00
14 00
6 00
Lewis, David W.
4 18 in. base and grates 7.20
$28 80
5 20 in. base and grates
9.00
45 00
73 80
Mahan, John, 1 day's labor
2 00
McDonough, John
2 days' labor with team 3.50
7 00
McLean, Patrick, 2 days' labor paving 3.00
6 00
Nevons, L. S.
4 25
5 25
Newhall, H. A., cutting man-hole .
2 50
Noble Stove Co., catch basin, cover and trap O'Connor, Michael, labor on catch basin Philbrick & Pope,
1 50
160 ft. 12-in. drain pipe, Orient street Randall, S. A., 3 days' labor with team, 3.50
10 50
Roberts, M. T., 31 " 3.50
12 25
Rowell, Charles, masoning and material Ryan, M. J., 11 days' labor . 2.00
22 00
Ryan, Patrick, 10 days' labor . 2.00
20 00
Shaw, S. H., 51 days' labor . . 2.00 ·
11 00
Stone, A. G., 51 days' labor . . 2.00 ·
11 00
Whittredge, J. L., catch basin, stone
7 50
$404 87
paving 17 yards gutters, Rockland st. car tracks
1 00
5 50
57 80
83 91
105
AUDITORS' REPORT-1891-92.
FIRE DEPARTMENT.
Appropriation
$2,000 00
Amount of Expenditures
1,838 47
Balance Unexpended
$161 53
EXPENDITURES.
Baker, J. & Co., paper and waste
$2 66
Boston & Lockport Block Co., 2 blocks
2 00
Boston Woven Hose Co., coupling ,
5 00
Cahoon, George P., services as assist. engi- neer, 10 mos. to Mch. 1, 1892 $41 66
services as janitor engine house and care of fire alarm . 101 34
143 00
Cahoon, George W., services as fireman, 2 mos. to Mch, 1, 1892
2 08
Cahoon, Joel E. services as fireman 4 mos. to March 1, 1892
8 33
Clark, Lewis G.
services as fireman, to March 1, 1892 Cole, Allen H.
25 00
services as fireman to May 1, 1891
4 17
Collins, Charles H., services as engineer of steamer to Mch. 1, 1892
100 00
Curtis, T. B. P.
services as fireman 1 mo. to Mch. 1, 1892
2 08
DeLory, Walter A.
flange and thimble
75
Duffy, James B.
wrench
1 25
bolts, rod, etc.
14 60
new brake on hose wagon
20 00
:35 85
Earp, William G.
services as fireman to March 1, 1892
25 00
Emerson, George W. & Co. springs
1 15
French & Co., G. B.,
furniture for New Engine House,
107 75
Amount carried forward
$464 82
.
106
AUDITORS' REPORT-1891-92.
FIRE DEPARTMENT.
Amount brought forward
$464 82
Field, L. C., brushes and duster 4 00
Foster, George D.
services as fireman to March 1, 1892
25 00
Gifford, W. B.
carpet, mats and moulding for New Engine House
31 02
Gott, Warren B.
service as fireman to March 1, 1892
25 00
Griffin, Frank
carpentering and material $87 15
services as fireman to March 1, 1892 ·
25 00 112 15
Hastings & Sons, advertising
4 80
Hawes, Jabez B.
25 00
services as fireman to March 1, 1892 Heath, H. W., valves and fittings
1 48
Holden & Co., G. H., hardware, oil, etc.
17 56
Honors & Wardwell, 1 ton stove coal .
6 75
Howe & French, 1 bbl. blue vitriol
27 30
Hutchinson, W. H.
wrenches, etc. 3 88
100 ft. ¿- in. cotton hose 12 00
Yale latch and 22 extra keys
6 70
22 58
Jackson, A. S., 2 nozzles
2 00
lanterns, etc.
34 50
36 50
Kendrick, C. D.
services as fireman to March 1, 1892
25 00
Kendrick, W. S., services as fireman to Feb.
1, 1892, 9 mos. .
18 75
Lee, Nehemiah
coal
76 99
2000 lbs. cannel coal ·
18 00
94 99
Lynn & Boston Railroad Co.
use of 5 horses, alarm Sept. 13, 1891
12 50
Lynn Gas & Electric Co., gas to Dec. 31, 1891
13 20
Martin, Gratin, expressing
50
Amount carried forward
$968 90
107
AUDITORS' REPORT-1891-92.
FIRE DEPARTMENT,
Amount brought forward
$968 90
McDonough, Michael
services as fireman to March 1, 1892
25 00
Melzard, John E.
glass and glazing . $6 80
painting and material
6 85
use of team
2 00
services as fireman to March 1, 1892
25 00
40 65
New England Telephone & Telegraph Co. rental of telephone 1 year tolls
30
52 26
Nichols, G. H. & W. A., 50 show cards
2 50
Owens, Jefferson G., services as driver of steamer to March 1, 1892
50 00
Perry & Richards, rep. fire alarm
3 10
Pettingell, S. J., line and pails
1 18
Philbrick & Pope, corrugated pipe, labor, etc. Pickard, L. W.
10 08
services as fireman to March 1, 1892 .
25 00
Pratt, D. H.
services as engineer to March 1, 1892
50 00
Reed, A. W.
services as janitor of Engine House 34 weeks at . 4.00 136 00
extra labor
11 99
services as fireman to Sept. 5, 1891 ·
12 83 160 82
Roberts, C. K. services as chief engineer to March 1, 1892
50 00
Roberts, C. K. & W. H. expressing
7 05
Roberts, M. T.
services as fireman to Feb. 1, 1892
22 92
Rowell, Charles, masoning and material Rowell, Charles G.
5 75
services as fireman to March 1, 1892 Russell, Edwin
25 00
services as fireman to March 1, 1892
25 00
Amount carried forward
$1,525 21
·
51 96
108
AUDITORS' REPORT-1891-92.
FIRE DEPARTMENT.
Amount brought forward $1,525 21
Russell & Gott, painting and material . 16 03
Sawyer, S. A., 5 gals. machine oil and can
3 75
Silsby Mfg. Co., valves and gibbs for engine Small, Joshua P., blocks, staples, etc. . Smart, Stephen, harness soap and axle oil Stevens, G. M.
21 00
1 66
2 17
1 12-in. gong .
$33 00
16« «
12 00
register and wire
66 83
fire alarm repairs and supplies 81 77
193 60
Stiles, N. R. & Co., 2 ft. pine wood sawed 2 25
Stimpson, D. P., insurance on engine house
49 50
Till, George T., 19 window shades
18 75
Wilkinson, A. J. & Co., 5 lbs. galv. wire, 11c.
55
Willard, George A., 2 days' labor, 2.00
4 00
$1,838 47
HUMPHREY STREET CROSSING.
Appropriation
$100 00
Amount of Expenditures
75 00
Balance Unexpended
$25 00
EXPENDITURES.
McDonough, John
1 day's labor with 2 horses
$5 00
Nevons, Leroy S.
laying 21 yds. crossing, 50c.
$10 50
re-laying 8 yds. crossing, 50c.
4 00
14 50
Newhall, Henry A.
443 ft. crossing stone, 75c.
33 50
400 paving stones per M., 45c.
18 00
51 50
Ryan, M. J., 1 day's labor
2 00
Stone, A. G., 1 day's labor ·
2 00
.
.
$75 00
109
AUDITORS' REPORT-1891-92.
WATER RATES.
Appropriation
$350 00
Amount of Expenditures
290 00
Balance Unexpended
$60 00
EXPENDITURES. .
Marblehead Water Co.
water rates 3 drinking fountains 1 year to April 1, 1892, $25.00 $75 00
water rates 8 hydrants 1 year to April 1, 1892, $20.00 160 00
water rates 3 hydrants from May 1, 1891, to April 1, 1892, 11 months
55 00 - $290 00
WATER PIPES.
Appropriation
$4,500 00
Amount of Expenditures
4,181 44
Balance Unexpended
$318 56
EXPENDITURES.
Boston Herald Co., advertising for proposals Gay, Charles W.
$6 00
specifications and type-writing 9 00
Langford, John T.
reserved 5% contract, 1890 210 94
Marblehead Water Co.
labor and material setting hydrant, .
Humphrey St. .
14 80
Pollard, Kendall
services as inspector of pipes laid by H. S. Tuttle, Essex St. . 30 00
Tuttle, H. Scott
on account of laying water pipes, as per contract (5% contract, $4,116.52, re- served) 3,910 70
$4,181 44
110
AUDITORS' REPORT -- 1891-92.
Burrill Street Crossing and Sidewalk.
Appropriation
$200 00
Amount of Expenditures
147 67
Balance Unexpended
$52 33
EXPENDITURES.
Cahill, Thomas, 1 day's labor
$2 00
Gay, Charles W., surveying
6 30
Getchell, B. T., 2 days' labor with team $3.50
7 00
Kendrick, R. P., 1 day's labor
2 00
Mahan, John, 2 days' labor .
. 2.00
4 00
Nevons, Leroy S.
laying 323 yds. crossing, at 50c.
$16 37
paving 5 yds. gutters at 25c.
1 25
17 62
Newhall, Henry A.
73 ft. crossing stone at 75c.
54 75
600 paving stones per M. at 45c.
27 00
81 75
Ryan, M. J., 5 days' labor
2.00
10 00
Stone, A. G., 5 days' labor .
2.00
10 00
Widger, J. H., 2 days' labor with team
3.50
7 00
$147 67
STREET LIGHT DEPARTMENT.
Appropriation
$6,200 00
Amount of Expenditures
5,958 85
Balance Unexpended
$241 15
EXPENDITURES.
Lynn Gas & Electric Co. lighting 3 mos. to May 1, 1891, $487.33 $1,461 99
5 extra lights in April, 2 83
lighting 9 mos. to Feb. 1 1892, 498.67 4,488 03 $5,952 85
Washburn, John, estate of
use of team for committee 6 00
$5,958 85
111
AUDITORS' REPORT-1891-92.
PUBLIC LIBRARY.
Appropriation
$400 00
Receipts from Miss S. L. Honors, librarian
19 10
Received from E. K. Jenkins, County Treas. dog tax
Amount of Expenditures $690 43
EXPENDITURES.
Balch Bros.
2 vols. Century Dictionary, $12.50
$25 00
Emmons, E. Gerry, carpentering and material
85
Estes & Lauriat, books
221 62
Hodges, N. D. C., subscription to " Science "
2 34
Honors, Miss S. L.
services as librarian, 1 year to Feb. 29, 1892
175 00
Ingalls, Nowell, services as assistant libra- rian, 3 months, $2.50
7 50
Jackson, J. Paul, services as assistant libra- rian, 9 months, 2.50 22 50
Jackson, Lambert
binding books and magazines
36 15
King, G. F. & Merrill, .
3 reams paper
10.20 $30 60
1 gross pens
1 00
31 60
Macpherson, Alfred G.
services as assistant librarian, 1 year to Feb. 29, 1892 ·
30 00
Merritt, Curtis V., 1 copy " Butler's " book 5 25
Philbrick & Pope,
plumbing, material and supplies .
10 42
Roffe, A. H. & Co., magazines
·
55 60
Roberts, C. K. & W. H., expressing
6 00
Till, George T. pair scissors
85
Titus & Buckley, 2 office chairs
7 50
Walker, G. H. & Co., atlas State of Mass.
15 00
White Bros., binding books 37 25
$690 43
112
AUDITORS' REPORT-1891-92.
NEW STEAMER HOUSE.
Appropriation
$4,500 00
Amount of Expenditures
4,499 19
Balance Unexpended
81
EXPENDITURES.
Breed, S. N. & Co., lumber and teaming
$5 12
Chelmsford Foundry Co., engine track .
12 00
De Lory, Walter A.
extra labor, pipe, etc. $5 31
gas piping, as per contract 30 00
35 31
Duffy, James B., hose hooks, hangers, etc.
.
19 30
Earp, Edwin, Jr., plans .
25 00
Emmons, Ivory
building steamer house as per contract 3,659 00
extra on roofing
50 00
" galvanized ventilator
21 00
" 2 windows ·
7 20
6 " hard pine partition
17 00
3,754 20
Griffin, Frank, plans and specifications
65 00
Hastings & Sons, advertising
5 15
Hay, Allen, flag pole
10 00
Heath, H. W., hook plates and fittings
3 39
Johnson, D. A., type-writing, specifications Marblehead Water Co.
10 00
pipe and fittings for heating apparatus May Co., L. A.
103 72
boiler and setting . 342 00
chandelier brackets, and globes
·
45 00 387 00
Tuttle, H. Scott, grading grounds . ·
64 00
$4,499 19
113
AUDITORS' REPORT-1891-92.
POLICE DEPARTMENT.
Appropriation
$2,300 00
Amount of Expenditures
$2,059 67
Less Reimbursements · .
·
39 50 2,020 17
Balance Unexpended, .
$279 83
EXPENDITURES.
Cahoon, Nathaniel A.
services as police 22 weeks $15.00 $330 00
services as special 4 hours at 25c. . 1 00 $331 00
Curr, Silas B., services as special police 35 00
Cole, Allen H.
double-barrel shot gun and fixtures .
22 00
Conner, George M.
services as police 53 weeks to Feb. 27, 1892 15.00 .
795 00
Conner, Henry H., burying dog
50
Hawes, Jabez B., use of teams
3 00
Higgins, Albert I., use of teams
2 00
Martin, Gratin, use of teams
50
McCarty, John F., 25 postals and printing Nichols, G. H. & W. A.
1 00
50 postals and printing . 1 50
Pickard, L. W., services as special police
58 50
Pitman, J. P. M. S. services as special police Rowell, Edgar W.
1 00
making and posting 6 signs
4 00
Thurston, John A.
committing John Johnson to Salem jail
1 00
Wright, Louis A., burying dog
50
Wright, Wallace
service as chief of police 53 weeks to Feb. 27, 1892 15.00
795 00
paid for conveying prisoner to Sherburn 3 15
paid for car fares and postage 1 02 .
799 17
Washburn, John, estate, use of teams .
4 00
$2,059 67
114
AUDITORS' REPORT-1891-92.
POLICE DEPARTMENT. REIMBURSEMENTS.
Essex, County of .
$5 00
Ladies' Relief Corps
1 00
Lodge, Dr., estate of
6 00
Lynn Police Court
15 00
Murray Club
2 00
Private Party
1 00
Shepard, John
2 00
Swampscott Yacht Club
1 25
Tuttle, H. Scott
1 75
Wardwell Bros.
2 50
Yacht and Social Clubs
2 00
$39 50
TOWN HALL.
Appropriation
$400 00
Received from A. Frank Nesbett, agent
413 00
$813 00
Amount of Expenditures
486 36
Balance Unexpended
$326 64
EXPENDITURES.
Crowe, J. N., step-ladder
$4 00
DeLory, W. A., plumbing and material .
9 71
Davis, C. W. & G. W.
36 ft. covering stone at 30c. . 10 80
Gardner, Peleg, carpentering and material
9 03
Holden & Co., G. H., oil, brooms, etc. .
95
Honors & Wardwell, fuel
60 78
Howard E., Watch & Clock Co.
repairing tower clock
28 90
Lynn Gas & Electric Co.
gas 1 year to Dec. 31, 1891
97 34
Amount carried forward $221 51
115
AUDITORS' REPORT-1891-92.
TOWN HALL.
Amount brought forward $221 51
Marblehead Water Co.
water 1 year to April 1, 1892 . 6 00
McDonough, John, cleaning vault . 2 00
Nesbett, A. Frank
services as janitor 1 year to April 1, 1892 $250 00
extra labor on clock and yard 3 50 253 50
Philbrick & Pope, lanterns, labor, etc. . 1 45
Small, Joshua P., keys and labor . . 1 90
$486 36
HEALTH DEPARTMENT.
Appropriation
$1,200 00
Amount of Expenditures
836 96
Balance Unexpended
$363 04
EXPENDITURES.
Adams, John I.
service as chairman, and secretary of
board of health 1891-92 $75 00
furnishing and lettering 8 signs · Alger, James E.
7 00 $82 00
distributing health regulations
1 35
Butcher, J. W., labor and material on sign boards 2 20
Glass, Joseph W.
services as board of health 1891-92 50 00
6} days' labor $2.00 13 00 63 00
Hastings & Sons, advertising
7 00
Hawes, Jabez B., use of team
.
.
3 00
Amount carried forward
$158 55
116
AUDITORS' REPORT-1891-92.
HEALTH DEPARTMENT.
Amount brought forward
$158 55
Holden, G. H. & Co.
chloride of lime and tools
5 36
Kendrick, W. S.
2} days' labor on beaches $2 00 $5 00
labor and material painting dory .
2 20
7 20
Kennedy, J. labor on drain and cement
3 15
McDonough M.
collecting house offal to Jan. 15, 1892 450 00
collecting fish offal to Oct. 15, 1891 60 00
burying 5 dogs 5 00
515 00
Melzard, W. P., printing 500 books
10 00
Pedrick, B. G., burying 2 carrion
1 00
Pettingell, S. J., 4 barrels
50
Rhodes, A. G., } day's labor
2.00
.1 00
Rich, B. F., 5 days' labor on beaches
2.00
10 00
Rich, John L., 30 days' labor qn
1.00
30 00
Rich, Thomas P., 5 days' labor on
2.00
10 00
Till, Thomas, 5 days' labor on
2.00
10 00
Washburn, John,
labor on beaches with team
22 20
storing and moving boat
·
3 00
25 20
Wiley, Edwin F.,
services on board of health 1891-92
,
50 00
$836 96
CARE OF BEACHES.
Appropriation
$300 00
Amount of Expenditures
233 25
Balance Unexpended ·
$66 75
·
·
117
AUDITORS' REPORT-1891-92.
CARE OF BEACHES. EXPENDITURES.
Alden, Charles E., 8} days' labor . $2.00
$17 00
Durgin, Frank,
3
66
. 2.00
6 00
Farrell, Patrick, 4
66
with
team ·
.
. 3.50
14 00
Griffin, John,
42 days' labor
. 2.00
9 00
Kendrick, W. S. 5
. 2.00
10 00
Kennerson, A. 61
. 2.00
13 00
McDonough, John 4
66
with
team
·
.
. 3.50
14 00
Rich, John L.
labor from June 1 to Sept 1, 1891 .
92 00
Seger, Henry
3} days' labor .
. 2.00
7 00
Stone, A. D.
4
. 2.00
8 00
Widger, J. H.
51
66
with
team
. 3.50
19 25
Wiley, Edwin F.
cement
$1 00
112 days' labor
. 2.00
23 00
24 00
$233 25
STATE AID DEPARTMENT.
Carpenter, Martin, aid 12 months
$3.00
$36 00
Chute, Isabel F.
12 66
4.00
48 00
Cleary, Catherine
11
4.00
44 00
Douglass, R. A.
12 66
3.00
36 00
Fairbanks, Mary E. " 12
4.00
48 00
Fay, Lydia J.
12 66
4.00
48 00
Fay, Wm. T.
66
12 66
4.00
48 00
Glass, Joseph W.
12 66
6.00
72 00
Gordon, Sarah A.
66
8
2.00
16 00
Gove, Elizabeth N.
6
66
4.00
24 00
Amount carried forward
$420 00
118
AUDITORS' REPORT-1891-92.
STATE AID DEPARTMENT.
Amount brought forward
$420 00
Green, Benj. M. aid 12 months
4.00
48 00
Green, Mehitable,
12
4.00
48 00
Haley, Mary,
66 12
66
4.00
48 00
Haley, Michael,
66
3
66
3.00
9 00
Hartshorn, J. W. 66
12
66
4.00
48 00
Heath, Hannah M. 12
4.00
48 00
Horton, George,
3
66
3.00
9 00
Horton, Joseph A.
12
66
3.00
36 00
Martin, Charles,
7
66
6.00
42 00
Marsh, Edward Jr.
66
12
66
6.00
72 00
Marsh, Mary F.
12
66
4.00
48 00
Milan, Bridget
66
7
66
4.00
$28 00
J. M. Lewis, guard. 5 "
5
66
4.00
20 00
48 00
Pedrick, Benj. G.
10
66
4.00
10 00
Stevens, Sarah A.
10
66
2.00
20 00
Stimpson, John C.
12
6.00
72 00
Stimpson, Susan,
66
12
4.00
48 00
Symonds, J. F.
2
66
1.50
3 00
Umber, Sarah L.
12
66
2.00
24 00
Wiley, Edwin F. -66- - 66
66
1
66
4.00
4 00
66
5
66
5.00
25 00
29 00
*Winslow, Hope S. “
12
66
4.00
48 00
$1,208 00
*No voucher on file for February aid.
MEMORIAL DAY.
Appropriation
$50 00
EXPENDITURES.
Gen. J. L. Bates Post 118, G A. R.
$50 00
119
AUDITORS' REPORT-1891-92.
INDIGENT SOLDIERS' AID.
Blaney, Elbridge G.
aid 12 months $8.00
$96 00
Farrington, George W.
12
7.00
84 00
Martin, Eben S.
" 2
9.00
18 00
Pedrick, John,
8
66 7.00
56 00
Pierce, Frederick
" 12
6.00
72 00
Wiley, Edwin F.
6
5
66 10.00
50 00
$376 00
REIMBURSED.
Commonwealth of Massachusetts
for aid rendered 1890 and 1891
$136 00
SOLDIERS' AND SAILORS' AID.
Appropriation
$200 00
Amount of Expenditures
95 25
Balance Unexpended
$104 75
EXPENDITURES.
Gallagher, Mrs. John
paid Hanlon & Sullivan house rent 1 yr.
to Feb. 11, 1892 $72 00
20 12
paid Honors & Wardwell, fuel . McCleary, Mrs. paid Honors & Wardwell, coal
$92 12
3 13
$95 25
120
AUDITORS' REPORT-1891-92.
CEMETERY DEPARTMENT.
Appropriation
$400 00
Amount of Expenditures
298 04
Balance Unexpended
$101 96
.
.
EXPENDITURES.
Brown, Joseph S.
services as superintendent 1891-92
$75 00
44Į days' labor
$2.00
88 50
extra labor, 1 hour
10
$163 60
Gould, S. N., 24 doz. plants
20 50
Granger, William
331 days' labor
2.00
67 00
painting tool house
15 00
82 00
Holden & Co., G. H., tools
2 19
Pecker, George, fertilizer
1 75
Proctor, David D., 14 days' labor
. 2.00
28 00
$298 04
CURBSTONE KING'S BEACH.
Appropriation
$175 00
Amount of Expenditures
187 27
EXPENDITURES.
Newhall, H. A., 309}} ft. curbstone at 47c. Nevons, Leroy S.
$145 67
setting 311 ft. curbstone at 10c. ·
$31 10
extra labor . 10 50 41 60 ·
$187 27
.
.
121
AUDITORS' REPORT-1891-92.
SIDEWALK DEPARTMENT.
Appropriation
$1,000 00
Amount of Expenditures
1,084 97
EXPENDITURES.
Bryant, Gustavus, 181 days' labor $2.00
$36 50
Bryson, James, 4 days' labor with team 3.50
14 00
Cahill, Thomas, 55} days' labor . 2.00
110 50
Carroll, Patrick, 372
66
. 2.00
75 00
Conner, John, 1
66
2 00
Farrell, Patrick, 20} days' labor with team
. 3.50
70 87
Finnegan, James, 51 days' labor
. 2.00
11 00
Getchell, B. T., 14} days' labor with team 3.50
49 87
Granger, S. G., 28}
66 66 3.50
98 87
Kane, Daniel J., 3
. 2.00
6 00
Mahan, John, 31 66
. 2.00
62 00
McDonough, John, 40} days' labor with
team ,
. 3.50
140 87
Myers, Daniel, 31 days' labor
. 2.00
62 00
Myers, John, 6 . 2.00
12 00
Nisbett, S. H., 6
. 2.00
12 05
Randall, S. A., 1 day's labor with team
3.50
1 70
Roberts, M. T., 6
.6 3.50
21 00
Ryan, Michael, 10
. 2.00
20 00
Ryan, M. J., 221 “ . . 2.00
45 00
Ryan, Peter, 3
. 2.00
6 00
Ryan, P. H., 12₴
.
. 2.00
25 50
Ryan, Timothy, 53
.
. 2.00
11 50
Shaw, S. H., 73
. 2.00
15 50
Stevens, John, 5
. 2.00
10 00
Stone, A. G., 31
·
. 2.00
62 00
Widger, J. H., 292 days' labor with team 3.50
103 24
$1,084 97
122
AUDITORS' REPORT-1891-92.
POOR DEPARTMENT.
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