USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1893 > Part 8
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10
recording births, marriages and deaths 1892 45 85
express, postage and supplies 5 47 396 32
Amount carried forward
$3,820 57
139
AUDITORS' FINANCIAL REPORT-1892-1893.
SELECTMEN'S DEPARTMENT.
Amount brought forward $3,820 57
Valiquet, Joseph D., dinners and suppers for election officers general election Nov. 8, 1892
25 00
Wheeler, James
notifying town officers elect, 1892 $3 00
notifying town meeting
10 00
13 00
Widger, Arthur C.
services as selectman one year, 1892-93 200 00
traveling expenses and license blanks ·
9 00
209 00
Widger J. Roswell
services as auditor one year, 1891-92
75 00
Wiley, Edwin F. posting dog notices
1 00
Winkley, Dresser & Co.
scrap book and index
1 73
$4,145 30
NEW OCEAN STREET WALL.
By Appropriation .
$250 00
To Amount of Expenditures
$157 00
Balance Unexpended 93 00
$250 00
$250 00
By Amount Unexpended
$93 00
EXPENDITURES.
Eastman, Fred H., surveying corner New
Ocean and Burrill sts. 2 00
Myers, Daniel J. building wall as per contract . 155 00
$157 00
140
AUDITORS' FINANCIAL REPORT-1892-1893.
HIGHWAY DEPARTMENT.
By Appropriation
$5,500 00
Receipts .
71 50
To Amount of Expenditures $5,497 99
Balance Unexpended
73 51
$5,571 50
$5,571 50
By Amount Unexpended
$73 51
EXPENDITURES.
Ames Plow Co.
1 patent snow plow, net $36 00
2 sets extra lead harness $10.80. 21 60
1 pair single reins .
2 25
$59 85
Bassett, Joseph C., 2 days' labor . $2.00
4 00
Bergin, Thomas
sharpening 175 pickaxes ·
12
21 00
sharpening 7 crowbars
15
1 05
sharpening 25 drills
05 1 25
steeling 7 pickaxes
75
5 25
blacksmithing and material .
3 98
32 53
Blethen, Curry & Co., 6 bound posts 50
3 00
Boyl, Danforth T., 1} days' labor
2.00
3 00
Brackett, Theophilus W., 11 days' labor 2.00 Breed & Co. S. N.
3 00
5 sign posts and 2 street signs 5 00
lumber, nails and labor . 7 80 12 80 .
Brown, James G., 10 loads sand
10
1 00
Bryson, James
31 days' labor with team . 3.50
108 50
Burton, W. J., 2 long hame straps
70
Butcher, J. Watson, repairing platform near estate George Towns, Humphrey st. 7 11 Amount carried forward $235 49
.
.
.
141
AUDITORS FINANCIAL REPORT-1892-1893.
HIGHWAY DEPARTMENT.
Amount brought forward
$235 49
Cahill, Thomas
1383 days' labor 2.00 $277 50
care of street crossings from Apr. 1,
1892 to Jan. 1, 1893, 6 days' labor 2.00
12 00 289 50
Cahoon, L. Herbert, 1 day's labor
2 00
Carey, Reuben W., 31 days' labor
. 2.00
7 00
Carroll, Patrick, 751 days' labor
. 2.00
150 50
Coan, Peter, 144 days' labor
. 2.00
288 00
Cole, Allen H.
431 days' labor with team
. 3.50
152 24
plowing snow
6 00
158 24
Cullen, Henry N.
sharpening 96 pickaxes
12
11 52
sharpening 7 crowbars
10
70
steeling 11 pickaxes
75
8 25
iron and staples
1 72
22 19
Currier, Mrs. C. S.
226 loads gravel .
10
22 60
10 loads sand
25
2 50
25 10
Davis, Stebbins & Co., 6 harness hooks
10
60
DeLory, Walter A.
25 ft. 12-in. drain pipe ·
43
10 75
80 ft. 8-in. drain pipe
·
23
18 40
29 15
Duffy, James B., sharpening 9 pickaxes
8
72
Emmons, E. Gerry, lumber and nails
1 50
Evans & Cole, sprinkling streets from Apr. 20 to June 1, 1892 . 40 00
Farrell, Patrick
212 days' labor with team . 3.50
75 25
Finnegan, John, 22 days' labor
. 2.00
5 00
Fogg, C. H., 2 team collars, patent attach- ment
. 4.00
8 00
Gannon, John, 203 days' labor
. 2.00
41 50
Amount carried forward
$1,379 74
·
·
·
·
142
AUDITORS' FINANCIAL REPORT-1892-1893.
HIGHWAY DEPARTMENT.
Amount brought forward
$1,379 74
Gardner, Peleg
repairing Danvers street bridge and building fence :
2157 ft. spruce, per M. $16.00
$34 51
carpentering, 4 days
. 3.00
12 00
11 8-ft. cedar posts
30 3 30
48 ft. P. & M. pine, per M.
25.00 1 20
45 lbs. nails
1 85
teaming
1 00
53 86
Getchell, Benjamin T.
22 days' labor with team . 3.50
77 00
Goodwin, Benjamin F., moving storage build- ing from Humphrey st. to gravel pit, Marblehead 6 00
Granger, S. Gardner
36 days' labor with team . 3.50
126 00
Haley, William, 42 days' labor
. 2.00
84 00
Ham, L. M. & Co., repairing iron gate at Beach Bluff drain outfall .
7 94
Hamilton, Joseph C., 14 days' labor . 2.00
3 00
Hamilton, Joseph S., 22 days' labor . 2.00
5 00
Handy, Micajah, 1 day's labor
2 00
Harris, George W., 6 days' labor . . 2.00
12 00
Henderson, E. B.
25 loads gravel delivered 30
7 50
Holden, Geo. H. & Co., supplies
·
.
8 29
Honors & Wardwell,
2390 1bs. Cumberland coal, stone crusher Hutchinson, W. Henry
5 95
6 pickaxes
5 50
level and hardware
65
6 15
Kain, Daniel J., 112] days' labor . 2.00
225 00
Kennedy, John, 41 days' labor · . 2.00
8 50
Lamper J. B. & W. A., cement and cartage
2 35
Amount carried forward
$2,020 28
143
AUDITORS' FINANCIAL REPORT-1892-1893.
HIGHWAY DEPARTMENT.
Amount brought forward
$2,020 28
Lewis, David W.
6 No. 18 bases and grates $7.20
13 20
Lyons, James T., 353 days' labor . . 2.00
71 50
Mahan, John C., 1163 days' labor
. 2.00
233 50
Marblehead Water Co.
29 ft. 5-in. wrought iron pipe . 20
5 80
McDermott, Bryan, 3 days' labor . 2.00
6 00
McDonough, John
481 days' labor with team . 3.50 $169 74
plowing snow, man and 2 horses 40 60 210 34
McDonough, Michael D. 1 day's labor with 2 horses Miller, Wilkins
5 00
193 loads gravel delivered 30
57 90
Myers. Daniel, 852 days' labor . 2.00
171 50
Myers, Daniel J., 11 days' labor
. 2.00
3 00
Nichols. G. H. & W. A., 1000 billheads
6 50
Nickerson, Josiah, 21 days' labor . . 2.00
5 00
Orne, Benjamin S., 4 gallons oil . . Perrin, Seamans & Co.
12
48
6 shovels
81
4 86
12 pickaxe handles
25
3 00
7 86
Pettingell, S. J., 231 lbs. manilla rope 131
3 06
Philbrick & Pope
50 ft. S-in. drain pipe
9 63
94 ft. 8-in. drain pipe
23
21 62
63 ft. 12-in. drain pipe
43
27 09
10 ft. 10-in. drain pipe
-
33
3 30
12 lantern globes
1 44
cement, trowels, iron pail and cup
97
64 05
Phillips, Edward C.
341 days' labor with team . 3.50
120 73
Phillips, Jonathan, estate of,
210 loads gravel . 10
21 00
Amount carried forward
$3,056 70
144
AUDITORS' FINANCIAL REPORT-1892-1893.
HIGHWAY DEPARTMENT.
Amount brought forward Pitman, James P. M. S.
$3,056 70
services as superintendent of streets from Feb. 29 to April 9, 1892, 6 weeks $16.34 $98 04
services as superintendent of streets
from April 9, 1892 to Feb. 25,
1893, 46 weeks . 18.00 828 00
freight on snow plow
25
926 29
Prescott, E. Wentworth
delivering tickets for gravel
3 00
Randall, Stephen A.
41 days' labor with team . 3.50
143 49
plowing snow, man and 2 horses
13 90
157 39
Rich, Carlton H., 2 days' labor
. 2.00
4 00
Roberts, M. Tyler
153 days' labor with team . 3.50
55 12
Rowell, Edgar W., 21 days' labor . 2.00
5 00
Ryan, Michael J., 1823 days' labor . 2.00
365 50
Ryan, Peter A., 161 day's labor
. 2.00
32 50
Ryan, Patrick H., 831 days' labor . 2.00
166 50
Ryan, Timothy, 79 days' labor
. 2.00
158 00
Sawyer, A. A., 5 gallons machine oil . 50
2 50
Shaw, Solomon H.
441 days' labor with team . 3.50
155 74
Small, Joshua P., black varnish
·
35
Stone, Abram G., 66 days' labor
. 2.00
132 00
Twisden, Fred T., 3 days' labor
. 2.00
6 00
Twisden, John G., 3 days' labor
. 2.00
6 00
Vaughan, J. A. & Co.
sharpening 21 pickaxes
08
1 68
steeling 4 pickaxes
40
1 60
repairing snow plow
2 00
5 28
Widger, J. Henry
591 days' labor with team . . 3.50
207 37
Amount carried forward
$5,445 24
·
.
145
AUDITORS' FINANCIAL REPORT-1892-1893.
HIGHWAY DEPARTMENT.
Amount brought forward
$5,445 24
Widger, T. Frank 141 days' labor with team · .$3.50 $50 75
1 day's labor
.
.
2 00 52 75
$5,497 99
RECEIPTS.
Boston & Maine Railroad Co.
repairs on Essex street road, near bridge $28 50
Bunting, A. R., covering stones 2 00
Gannon, John, old fence 5 00
Lynn City of, reimbursed
18 00
Lynn & Boston Railroad Co.
72 loads paving stones
. 25
18 00
$71 50
CATCH BASINS AND GUTTERS.
By Appropriation
$400 00
To 'Amount of Expenditures
$285 65
Balance Unexpended .
114 35
$400 00 $400 00
By Amount Unexpended
$114 35
EXPENDITURES.
Cahill, Thomas, 52 days' labor $2.00
$11 00
Coan, Peter, 72 days' labor . 2,00
15 00
DeLory, Walter A., 20 feet drain tile .27 Farrell, Patrick
5 40
53 days' labor with team 3.50
20 12
Kain, Daniel J., 3 days' labor 2.00
6 00
Lyons, James T., 53 days' labor . 2.00
11 50
Myers, Daniel, 2 days' labor
. 2.00
4 00
Amount carried forward
$73 02
.
146
AUDITORS' FINANCIAL REPORT-1892-1893.
CATCH BASINS AND GUTTERS.
Amount brought forward $73 02
Norton, Horace M.
Building 2 catch basins, Hillside
Avenue, . $15.00
$30 00
Building 2 catch basins, Orient St., 12.00 24 00
Slate Stone
50 54 50
O'Connor, Michael
paving 1133 sq. yards gutter, Burrill Street, 20
22 74
43 days' labor paving gutters
4.00
18 50
3 days' labor tender
2.00
6 00
47 24
Phillips, Edward C.
21 days' labor with team
. 3.50
8 75
Rowell, Charles
Building 4 catch basins, Humphrey Street,
28 97
Building catch basin, Atlantic Ave. 11 32
Masoning and material, Rose St., 2 35
Masoning and material Huron St.,
10 50
53 14
Ryan, Michael J., 71 days' labor . 2.00
15 00
Ryan, Peter, 53 days' labor 2.00
11 50
Ryan, Patrick H., 51 days' labor . 2.00
11 00
Stone. Abram G., 53 days' labor . 2.00
11 50
$285 65
CONCRETE AND CURBSTONES.
By Appropriation
$500 00
Reimbursements
250 83
To Amount of Expenditures $647 12
Balance Unexpended 103 71
$750 83 $750 83
By Amount Unexpended
$103 17
147
AUDITORS' FINANCIAL REPORT-1892-1893.
CONCRETE AND CURBSTONES.
EXPENDITURES.
Bergin, Thomas, sharpening 40 drills .05
$2 00
Carroll, Patrick, 13 days' labor . $2.00 Davis, C. W. & G. W.
26 00
3873 ft. edge stone, Elihu Thomson .55 $213 27
14 ft. driveway, Elihu Thomson .65 9 10
65 ft. edge stone, Universalist So- ciety . . 55 35 75 258 12
Gay, Charles W., line and grade for resetting curbstones, Atlantic Avenue Haley, William, 7 days' labor 2.00 Hook, Hiram
6 00
14 00
material and labor for sidewalks:
laying 368 yards concrete, Elihu Thomson . . 46
169 28
laying 61 yards concrete, Universalist Society .46
28 06 197 34
Kain, Daniel J., 2 days' labor . 2.00
4 00
Kennedy, John, 8 days' labor . 3.00
24 00
Mahan, John C., 2 days' labor . 2.00
4 00
Myers, Daniel, 2 days' labor . 2.00 O'Connor, Michael
4 00
resetting 337 ft. edge stone Humphrey Street, . . 10
33 70
resetting 371 ft. edge stone, Atlantic Avenue, . . 11
resetting 1011 ft. edge stone Essex Street, .10
10 15
12 00
7 00 103 66
4 00
$647 12
REIMBURSEMENTS.
Thomson, Elihu
.
$215 67
Universalist Society
35 16 $250 83
.
40 81
3 days' labor setting edge stone 4.00 31 days' labor tender . 2.00
Ryan. Timothy, 2 days' labor . 2.00
148
AUDITORS' FINANCIAL REPORT-1892-1893.
HUMPHREY STREET IMPROVEMENT.
By Appropriation March 23, 1892 $2,000 00 Appropriation May 11, 1892 1,000 00 Amount Overdrawn 14
To Amount of Expenditures $3,000 14
$3,000 14 $3,000 14
To Amount Overdrawn 14
EXPENDITURES.
Alden, Isaiah, ¿ day's labor repairing
$1 25
Breed & Co., S. N., 6, 10-ft. posts $ .45
2 70
Bergin, Thomas, 117; lbs. round iron . . 06
7 02
Bryson, James, 5 days' labor with team 3.50
17 50
Cahill. Thomas, 5 days' labor . 2.00
10 00
Carroll, Patrick. 83 days' labor
2.00
17 00
Coan, Peter, 4} days' labor
. 2.00
9 00
Deaborn, Edward D.
271 tons stone at quarry
.80
22 00
Emmons, Ivory
building 751 rods fence . 3.50
$264 25
joice, posts and nails
2 63
1] days' labor carpenter
. 3.00
3 60
270 48
Gardner, Peleg,carpentering and material: -
building fence for John Gannon
15 85
building steps estate Robert Harris spruce lumber
4 91
68
21 44
Gannon, John
building wall, Humphrey St., contract
15 00
10 days' labor . 3.00
32 25
47 25
Gay Charles W.
surveys for defining location lines, levels, profiles, staking lines and grades, spiking track lines and grades, writing contracts (two copies), ledge, cross sections and measurement 138 00
relocating angles for bolts, replacing disturbed bolts, fares, stakes, etc.
4 90
142 90
Amount carried forward
$568 54
149
AUDITORS' FINANCIAL REPORT-1892-1593.
HUMPHREY STREET IMPROVEMENT.
Amount brought forward $568 54
Kennedy. John 19 days' labor . $3.00
57 00
McDonough, John
2 days' drawing stone 2 horses 5.00 10 00
Ryan. Michael J .. 41 days' labor 2.00 Tuttle H. Scott
9 00
drilling and blasting 1663 cubic yards ledge as per contract 1.20
$1.995 60
excavating on Humphrey St., as per contract
350 00
cutting down and removing tree 10 00 2,355 60
$3,000 14
SIDEWALK DEPARTMENT.
By Appropriation $1,000 00
To Amount of Expenditures $822 71 .
Balance Unexpended 177 29
$1,000 00 $1,000 (1)
Br Amount Unexpended
$177 29
EXPENDITURES.
Brackett, T. W., 3 days' labor $2.00
$6 00
Bryson, James, 2 days' labor with team 3.50 7 00
Cahill, Thomas, 53 days' labor 2.00
106 00
Carey, Reuben W .. 3 days' labor . . 2.00
6 00
Carroll, Patrick, 26 days' labor 2.00
52 00
Coan, Peter, 123 days labor
2.00
25 50
Cooper, Frank J., 11 days' labor .
. 2.00
3 00
Evans & Cole. plowing with two horses
18 00
Farrell. Patrick. 1 day's labor with team
3 50
Finnegan, John, 3 days' labor .
2.00
6 00
Amount carried forward.
$233 00
1 50
AUDITORS' FINANCIAL REPORT-1892-1893.
SIDEWALK DEPARTMENT.
Amount brought forward
$233 00
Gannon. John, 21 days' labor . $2.00
5 00
Glass, Joseph W., 2 days' labor
. 2.00 .
4 00
Granger, S. Gardner
101 days' labor with team . 3.50
36 75
Haley, William, 111 days' labor . .
2.00
22 50
Hamilton, Joseph S., 3 days labor. - 2.00
6 00
Kain, Daniel J., 251 days' labor .
2.00
51 00
Kennedy, John, 12 days' labor
2.00
3 00
Lamper, J. B. & W. A.
bbl. cement and express
1 85
Lyons, James T., 3 days' labor . 2.00
6 00
Mahan, John C., 19 days' labor
2.00
38 00
Mahan, John C., Jr., 1 day's labor
2 00
Marsh, Edward Jr., 1 day's labor .
2 00
Martin, Benjamin A., 1 day's labor
2 00
McDermott, Bryan, 31 days' labor McDonough, John
2.00
7 00
18 days' labor with team 3.50
63 00
Myers, Daniel, 17 days' labor .
. 2.00 -
34 00
Myers, Daniel J. 41 days' labor
2.00
9 00
Nickerson, Josiah, 3 days' labor
. 2.00
6 00
Phillips, Edward C.
173 days' labor with team . 3.50
62 12
Randall, Stephen A.
1 day's labor with team 3.50
1 75
Ryan, Michael J., 29 days' labor .
. 2.00
58 00
Ryan, Patrick H., 5} days' labor .
2.00
11 00
Ryan, Timothy, 251 days' labor .
51 00
2.00 . Shaw. Soloman H.
71 days' labor with team
3.50
26 25
Stone. Abram G., 7 days' labor
2.00
14 00
Widger, J. Henry
101 days' labor with team .
. 3.50
36 75
Widger, T. Frank
8g days' labor with team · . 3.50
29 74
$822 71
.
151
AUDITORS' FINANCIAL REPORT-1892-1893.
STACEY'S BROOK OUTFALL.
By Appropriation $700 00
Received of City of Lynn one-half cost
697 16
To Amount of Expenditures . $1,394 32
Balance Unexpended 2 84
$1,397 16 $1,397 16
By Amount Unexpended . $2 84
EXPENDITURES.
Bergin, Thomas
48 lbs. iron
08 $3 84
35 lag screws
1.50
$5 34
Boston Herald Co.
advertising for proposals 7 00
Coan, Peter, +2 days labor
2.00
9 00
Hamilton & Balcomb
building outfall sewer as per contract 1,190:00
EXTRAS.
1956 feet spruce plank and joice 33.25
carting
. 4.00
70 lbs. spikes
. 2.80
labor
15.00
64 feet 6 x 8 spruce
. 1.09
130 feet 4 x 6 spruce .
2.21 .
30 lbs. bolts
1.80
driving 12 extra piles
. $4.00
$144.15
discounted
34.15 110 00 1,300 00
Hastings & Sons Publishing Co.
advertising for proposals
4 38
Kennedy John,
4Į days labor . 2.00
$ 50
1 day's labor mason work . .
3 00
11 50
Lamper. J. B. & W. A., 2 bbls. cement
2 70
Ryan, Michael J., 41 days' labor . 2.00
9 00
Amount carried forward
$1.348 92
1 52
AUDITORS' FINANCIAL REPORT-1892-1893.
STACEY'S BROOK OUTFALL.
Amount brought forward
$1,348 92 Wilson, Charles N.
location, surveys, detail drawings and
12 blue prints
$26 00
Harbor Commissioners' location 5 00
contract, specifications, etc. 5 00
lines and grades for construction 6 00
typewriting $2.70, fares $.70
3 40
45 40
$1,394 32
BUILDING HURON STREET.
By Appropriation
$500 00
To Amount of Expenditures Balance Unexpended 35 97
$464 03
$500 00
$500 00
By Amount Unexpended . .
$35 97
EXPENDITURES.
Gardner, Peleg
carpentering and material
$1 85
Gay, Charles W.
survey of location, levels, profile, estimate, grade stakes, culvert batters, setting monuments, draw- ings, fares, stakes, etc. .
33 01
Hastings & Sons advertising for proposals
2 50
Miller, Wilkins
585 loads gravel delivered at 30c. Phillips & Adams
175 50
2 days' and 2 hours' labor painting fence Pine Street School $3.00 30 pounds paint . 15
$6 67
4 50 11 17
Tuttle H. Scott
building Huron Street, as per contract
240 00
$464 03
153
AUDITORS' FINANCIAL REPORT-1892-1893.
STREET CROSSINGS.
By Appropriation
$400 00
To Amount of Expenditures Balance Unexpended .
$398 10
1 90
$400 00
$400 00
By Amount Unexpended . EXPENDITURES.
$1 90
Blethen, Curry & Co.
57 feet crossing, Burrill Street . $1.22
$69 54
67 feet crossing, at Monument 1.22
81 74
35 feet crossing, Blaney Street 1.22
.42 70
513 feet crossing, Humphrey St. 1.22
63 03
1536 paving blocks per M. .
45.00
69 12
231 hours labor curbstone 8 - 1
.441
10 42
Coan, Peter, 31 days' labor
·
2.00
7 00
Mahan, John, 3 days' labor
.
2.00
6 00
O'Connor, Michael
31 days' labor laying street crossing 4.00
14 00
32 days' labor tender .
. 3.00
10 50
24 50
Phillips, Edward C.
32 days'labor with team · 3.50
12 25
Ryan, Michael J., 3} days' labor . 2.00 .
7 00
$398 10
CARE OF MONUMENT LOT.
By Appropriation
$25 00
Amount Overdrawn
2 75
To Amount of Expenditures
$27 75
$27 75
$27 75
By Amount Overdrawn
$2 75
EXPENDITURES.
Mott, James A.
care of monument grounds from May 1, to Oct. 15, 1892 $27 75
4 80
341 35
1 54
AUDITORS' FINANCIAL REPORT-1892-1893.
WATER PIPES.
By Appropriation
$5,000 00
To Amount of Expenditures .
.
$3,854 18
Balance Unexpended
·
1,145 82
$5,000 00 $5,000 00
By Amount Unexpended EXPENDITURES.
$1,145 82
Boston Herald Co.
advertising for proposals . $6 00
Eastman, Fred H., plan showing location of water pipes, Humphrey St. .
10 00
· Gay, Charles W.
specifications and contract (2 copies) $6 00 proposals, (6 copies) 1 00 7 00
Hastings & Sons, advertising for proposals Pollard, Kendall, services superintending laying water pipes, Humphrey St., 1892
4 50
12 00
Tuttle, H. Scott
laying 3206 ft. 8-in. iron pipe $1.10
3,526 60
laying 30 ft. 6-in. iron pipe .84
25 20
setting 3 hydrants 35.00
105 00
setting 3 gates and boxes, 35.00
105 00
laying 1 tee branch 8 on 8
10 00
laying 3 tee branches 6 on 8 . 7.00
21 00
1 eighth bend
6 00
$3,798 80
Less 5 per cent of amount of contract
reserved
189 94
$3,608 86
Reserved 5 per cent of contract for water pipes laid on Essex St., 1891 ($4,116.52) .
205 82 3,814 68
$3,854 18
155
AUDITORS' FINANCIAL REPORT-1892-1893.
FIRE DEPARTMENT.
By Appropriation $2,500 00 776 53
Amount Overdrawn
To Amount of Expenditures $3,276 53
$3,276 53 $3,276 53
To Amount Overdrawn $776 53
EXPENDITURES.
Alden, Isaiah
carpentering, 3 days, 1 hour $2.50 $7 75
Bassett, Joseph C.
services as janitor of engine house from March 26, 1892 to Feb. 25, 1893, 48 weeks . 12.00 $576 00
Cash paid for sundries
1 06 577 06
Bergin, Thomas
shoeing horses, 16 new shoes 50
8 00
shoeing horses, 6 shoes set . 25 1 50
Peat moss
1 00
10 50
Berry, Thomas E., services as fireman, one year, to Mar. 1, 1893
25 00
Bliss Bros.
3 12-in. brass bell pulls 2.12
6 36
10 galvanized screw-hooks .
06
60
6 96
Broad Guage Iron Works, iron guards and drainage gutters for stable stalls . 23 65
Burton, W. J.
5 bridles in exchange
4.00 20 00
repairs for bridle .
65
20 65
Amount carried forward
$671 57
1 56
AUDITORS' FINANCIAL REPORT-1892-1893.
FIRE DEPARTMENT.
Amount brought forward $671 57
Cahoon, George P.
services as janitor of engine house, from Feb. 7 to Mar. 16, 1892, 7 weeks $4.00 $28 00
5 days' labor on pump at engine house . 2.00 10 00
services at engine house from Nov. 12 to Dec. 10, 1892, 4 weeks 12.00 48 00
services as assistant engineer, 1 year to Mar. 1, 1893 . .
50 00
care of fire alarm, 1 year to Mar. 1, 1893 . 25 00
cash paid A. D. McDonald for repairs 2 00 163 00
Cahoon, George W., services as fire- man, 1 year to Mar. 1, 1893 25 00
Cahoon, J. Edward, services as fire- man, 1 year to Mar. 1, 1893 . .
25 00
Clark, Lewis G., services as fireman, 1 year to Mar. 1, 1893 . ·
25 00
Collins, Charles H., services as en- gineer of steamer, one year to Mar. 1, 1893 100 00
Cullen, Henry N.
shoeing horses, 24 new shoes 50 12 00
shoeing horses, 2 shoes set . ·
25 50 12 50
Curtis, Thomas P. B., services as fire-
4 17
man, two months to May 1, 1892
De Lory, Walter A., 36 ft. 1-in pipe and labor 3 13
Amount carried forward
$1,029 37
157
AUDITORS' FINANCIAL REPORT-1892-1893.
FIRE DEPARTMENT.
Amount brought forward
$1,029 37
Duffy, James B.
1 hose wagon
$450 00
varnishing steamer
14 00
varnishing hook and ladder truck
9 00
4 hydrant wrenches . $2.00
8 00
10 springs and plates for doors.
90
9 00
4 snap hooks and chains .
1.25
5 00
window irons, straps, rings, etc.
9 25
setting tires on ladder truck and hose wagon
10 00
514 25
Durgin, D. B., 1 chimney cap
8 00
Earp, William G.
services as fireman, 2 months to
May 1, 1892
4 17
services as foreman, 10 months to Mar. 1, 1893
33 33
37 50
Emerson, George W. & Co. material and labor
1 05
Evans & Cole, use of teams
6 00
Fogg, C. H. 10 pairs hose straps
15
1 50
Foster, George D., services as fireman 1 year to Mar. 1, 1893
25 00
Griffin, Frank,
carpentering and material
33 22
services as fireman, 3 months to June 1, 1892
6 25
39 47
Hawes, Jabez B., services as fireman, one year to Mar. 1, 1893
25 00
Heath, Henry W.
1 No. 2 National Feedwater
Heater
22 50
steam gauge, fittings, etc. 10 75
33 25
Holder, George H. & Co., supplies
38 87
Amount carried forward
$1,759 26
158
AUDITORS' FINANCIAL REPORT-1892-1893.
FIRE DEPARTMENT.
Amount brought forward
$1,759 26
Honors & Wardwell
30,790 lbs. Lehigh egg coal at $6.25 per ton ·
$95 92
labor, carrying in .
3 85
16,280 lbs. Lehigh egg coal at $6.50 per ton
53 15
152 92
Hutchinson, W. Henry
keys, wire, pulleys and screws Jackson A. S.
4 64
24 ft. 41-in. section hose $3.00 72 00
repairs on hose and couplings
11 50
3 nickel lanterns 10 25
50 fire engine torches 2 50
96 25
Kendrick, Clarence D., services as fire- man, 1 year to Mar. 1, 1893 .
25 00
Lee, Nehemiah
15,480 lbs. Lehigh coal at $6.25
per ton
48 38
8,750 Cumberland coal at $4.50 per ton
19 69
labor, carrying in
1 44 69 51
Lowell, C. H. & Co.
7 badges nickel plated and filled .25
1 75
Lynn Gas and Electric Co. gas for one year to Jan. 1, 1893, as per meter :-
23,200 cubic ft. gas to July 1, 1892, per M. . 1.50
34 80
40,100 cubic ft. gas to Jan. 1, 1893, per M. . 1.40 24 78 59 58
Lynn and Boston Railroad Co.
for use of horses from April 3, 1891, to Sept. 20, 1892 .
202 50
Amount carried forward
$2,371 41
159
AUDITORS' FINANCIAL REPORT-1892-1893.
FIRE DEPARTMENT.
Amount brought forward Marblehead Water Co.
$2,371 41
1 hydrant valve and express ·
$10 25
labor and material on Beach Ave. and New Ocean St. hydrants May, the L. A. Co.
7 57
17 82
steam fittings and labor 2 14
globes and mica canopies 2 60
4 74
McDonough, Michael, services as fire- man. 1 year to Mar. 1, 1893 Melzard. John E.
25 00
services as fireman, 1 year to Mar. 1. 1893 25 00
painting and material . 12 81
glazing and material
13 20
block
25 51 26
New England Telephone & Telegraph Co. rental of telephone 1 year to Mar. 1,1893 51 96
tolls 2 65 54 61
Nichols, G. H. &W. A., fire alarm cards Owens. Jefferson G.
6 00
services at engine house, from Dec. 4, 1892, to Feb. 25, 1893, 12 weeks $12.00 144 00
services as driver of steamer, 9 months from Mar. 1, to Dec. 1, 1892 .
4.17 37 51 181 51
Perry & Fuller Co., labor on fire alarm
4 50
Pickard, Lemuel W., services as fire- man, 1 year to Mar. 1, 1893 Pratt. David H., services as assistant engineer, 1 year to Mar. 1, 1893 Proctor. Amos R .. services as fireman, nine months to Mar. 1, 1893 Pettingell, S. J., 42 lbs. manilla .
25 00
50 01
18 75
62
Amount carried forward
$2,811 23
160
AUDITORS' FINANCIAL REPORT-1892-1893.
FIRE DEPARTMENT.
Amount brought forward
$2,811 23
Philbrick & Pope
plumbing material and supplies
15 62
Reed, Charles E., services on fire- alarm
1 25
Roberts, Charles K., services as chief engineer, 1 year to Mar. 1, 1893 .
50 01
Roberts, C. K. & W. H., expressing
7 75
Roberts, M. G., use of team
1 50
Rogers, Walter F., services as fireman, 9 months to Mar. 1, 1893
18 75
Rowe, A. E., 28 bell cranks
6 30
Rowell, Charles
furnishing and laying drain pipe
from engine house to brook (contract)
$30 00
masoning and material
43 15
73 15
Rowell, Charles G.
services as fireman, 1 year to
Mar. 1, 1893
25 00
masoning and material
4 50
29 50
Rowell, Edgar W., services as fireman, 9 months to Mar. 1, 1893
18 75
Russell, Edwin, services as fireman, 3 months to May 1, 1892
6 25
Sheridan, W. J., 2 lantern holders
2 00
Small, Joshua P., blocks and staples .
1 45
Snow, W. A. & Co.
iron drain for stable stalls
42 05
Stevens, George M.
supplies for batteries
112 30
Stiles, N. R. & Co.
1 foot sawed pine wood
1 10
Sumner & Goodwin
1 patent syphon pump
10 00
return bend extra
09
10 09
Amount carried forward
$3,209 05
161
AUDITORS' FINANCIAL REPORT-1892-1893.
FIRE DEPARTMENT.
Amount brought forward $3,209 05
Till, George 'T., bed clothing 9 50
Titus & Buckley
iron bed, mattress and pillow
14 00
Trefethen, F. L.
waste, polish and hose 10 27
Walworth Mfg. Co., brass pipe and fittings for guard rail and sliding pole, engine house 22 21
Wheeler, Irving W. & Co.
2 horse blankets $2.75
5 50
Willard, George A., 3 days' labor 2.00
6 00
$3,276 53
POLICE DEPARTMENT.
By Appropriation - $2,300 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.