USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1894 > Part 6
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
2,228,330
1,264,938
3,493,268
6.00
1883
49,000.00
1881
2,121,080
807,159
2,928,239
7.20
1882
30,500.00
1880
1,991,880
1,133,247
3,125,127
7.00
1881
31,750.00
1879
1,930,205
418,904
2,349,109
8.30
1880
39,424.80
1878
2,049,980
384,841
2,434,821
8.00
1879
42,424.00
1877
2,041,935
340,323
2,382,258
8.50
1878
42,424.80
1876
2,108,462
360,961
2,469,423
12.00
1877
45,524.80
1875
2,074,850
389,441
2,464,291
10.00
1876
50,224.80
1874
2,028,875
457,260
2,486,135
11.00
1875
51,432.80
1873
1,949,225
460,867
2,410,792
12.00
1874
50,342.80
1872
1,854,750
578,000
2,432,750
9.50
1873
47,068.00
1871
1,598,800
504,073
2,102,873
9.50
1872
43,150.00
1870
1,334,570
508,564
1,843,134
10.00
1871
38,745.00
1869
1,244,120
313,711
1,557,834
11.20
1870
31,545.00
1868
1,141,020
347,173
1,488,193
11.50
1869
33,745.00
1867
1,124,670
268,675
1,393,345
13.50
1868
37,745.00
1866
972,120
249,289
1,221,409
12.00
1867
31,945.00
1865
755,394
279,837
1,035,231
14.70
1866
29,095.00
1864
754,316
219,445
973,761
12.50
1865
36,745.00
1863
740,430
335,532
1,075,962
10.00
1864
28,445.00
101
AUDITORS' FINANCIAL REPORT - 1893-1894.
Assessors' Valuation of the Town of Swamp= scott, May 1, 1893.
Buildings, excluding land
$1,840,225 00
Land, excluding buildings
. 1,599,750 00
Total value of real estate
$3,439,975 00
Personal property
1,649,953 00
Total valuation
$5,089,928 00
Number of polls .
797
Tax on each poll .
$2.00
Rate of taxation
$11 on $1,000
Tax on polls
$1,594 00
Tax on personal estate
18,149 23
Tax on real estate
37,839 72
Total tax on polls and real estate
$57,582 95
State tax
$ 6,050 00
County tax
6,091 33
Town tax
45,441 62
Total tax for state, county and town
$57,582 95
Number of residents assessed on property .
533
Number of non-residents assessed on property
214
Number of persons assessed on property ʻ
772
Number of persons assessed on poll tax only
419
Total number of taxes assessed .
1,191
[Continued on next page. ]
102
AUDITORS' FINANCIAL REPORT-1893-1894.
Number of dwelling houses
.
761
Number of acres of land
1,540
Number of horses
354
Number of cows .
125
Number of neat cattle, other than cows
3
Number of swine
76
Number of fowl
2,444
Value of fowl
$1,222 00
103
AUDITORS' FINANCIAL REPORT -1893-1894.
Michael P. Carroll, Collector of Taxes, in account with the Town of Swampscott.
DR.
To amount committed for collection as per assessors'
warrant
Town Tax .
$45,441 62
State Tax £
6,050 00
County Tax
6,091 33
Supplementary list
65 20
$57,648 15
CR.
By cash paid B. O. Honors, treasurer
$55,428 85
discount 2 per cent on taxes paid before Oct. 2, '93
801 70
abatement of assessors .
989 69
uncollected taxes .
427 91
$57,648 15
104
AUDITORS' FINANCIAL REPORT -1893-1894.
BENJAMIN O. HONORS, Treasurer, in
DR.
To balance cash in treasury March 2, 1893
$10,979 20
Cemetery Department, lot No. 408. ..
40 00
Concrete and Curbstones, reimbursements Corporation Tax, rec'd from State Treasurer
16,941 30
Highway Department, receipts
74 68
Interest on Treasurer's deposits
301 75
Library, Free Public:
rec'd from County Treasurer, dog tax
$252 11
receipts from Librarian.
15 75
267 86
Military Aid, Chap. 279, Acts 1889: reimbursed by State Treasurer
168 00
National Bank Tax:
received from State Treasurer
1,660 85
New School House Loan [see notes payable]
45,000 00
Police Department, receipts
24 00
Poor Department, reimbursements
391 52
School Public, receipts
60 00
State Aid, Chap. 301, Acts 1889:
Reimbursed by State Treasurer 1,351 00
Taxes received from M. P. Carroll, Coll.
55,428 85
Town Hall receipts, G. T. Till, Agent ....
218 00
Temporary Loans :
May 18, Lynn Inst. for Savings, 6 mos. 12,000 00
July 12, Nat. Gd. Bk., Marblehead, 5 mos.
10,000 00
Aug. 8, Nat. Gd. Bk., Marblehead, 5 mos.
5,000 00
27,000 00
Miscellaneous Items :
Fruit Licenses. 20 00
Receipts of Fire Department:
Use of telephone at engine house .. $ 90
Rent of old engine house, 10 months 41 67
42 57
Fish Weir license
50 00
Milk Inspector
9 50
Sealer of Weights and Measures ..
19 14
Street Crossings, Blethen, Curry & Co., over paid
40
Soldiers' and Sailors' Aid, reimbursed 9 86
Soldiers' and Sailors' Aid, reimbursed 4 38 14 24
155 85
$160,258 01
195 15
105
AUDITORS' FINANCIAL REPORT -1893-1894.
account with the Town of Swampscott.
CR.
County tax.
$6,091 33
Discount on temporary loans $737 50
Interest on notes payable. 1,367 82 2,105 32
Notes payable
note No. 28, water pipe, due May 23, 1893 $ 500.00 note No. 29, water pipe, due May 23, 1893 500.00
note No. 47, water pipe, due May 22, 1893 1,000.00
note No. 16, water pipe, due June 1, 1893 1,000.00
note No. 57, water pipe, due July 18, 1893 1,000.00
note No. 36, water pipe, due Aug. 13, 1893
3,000.00
note No. 42, town indebtedness, due Nov. 15, 1893. 4,333.33 11,333 33
State tax
6,050 00
Selectmen's department
paid outstanding orders 1892-1893
230 10
paid orders 1893-1894 56,519 70
Temporary loans
Nov. 18, Lynn Inst. for Savings 6 mos. note 12,000.00 Jan. National Grand Bank of Marblehead õ mos.' note. 10,000.00
Feb. National Grand Bank of Marblehead 5 mos.' note. 5,000.00 27,000 00
Balance, cash in hands of treasurer, verified by cashier's certificate * 50,928 23
* Verified by cashier's certificate.
$160,258 01
106
AUDITORS' FINANCIAL REPORT - 1893-1894.
Liabilities of the Town of Swampscott.
NOTES PAYABLE.
Date of note
No.
To whom payable.
Am't.
Class
Time.
Rate.
When payable.
June 1, 1886
17
State of Massachusetts
1,000 00
A
8 yrs.
33%
June 1, 1894
June 1, 1886
18
State of Massachusetts
1,000 00
B
9 yrs.
3}
June 1, 1895
June 1, 1886
19
State of Massachusetts
1,000 00
B
10 yrs.
31
June 1, 1896
June 1, 1886
20
State of Massachusetts
1,000 00
B
11 yrs.
3}
June 1, 1897
May 21, 1887
30
State of Massachusetts
1,000 00
A
7 yrs.
4
May 23, 1894
May 21, 1887
31
State of Massachusetts
1,000 00
A
8 yrs.
4
May 23, 1895
May 2, 1888
34
Lynn Instit'n for Savings
3,000 00
C
10 yrs.
4
May 2, 1898
Mar. 25, 1890
43
Lynn Instit'n for Savings
4,333 33
D
5 yrs.
4
Nov. 15, 1894
Mar. 25, 1890
44
Lynn Instit'n for Savings
4,333 33
D
5 yrs.
4 June 13, 1895
May 22, 1890
48
State of Massachusetts
1,000 00
A
4 yrs.
3}
May 22, 1894
Aug. 11, 1891
53
Lynn Instit'n for Savings
2,250 00
E
5 yrs.
4%
Aug.11, 1896
Aug. 11, 1891
54
Lynn Instit'n for Savings
2,250 00
E
6 yrs.
4}
Aug.11, 1897
July 18, 1892
58
State of Massachusetts
1,000 00
A
2 yrs.
33
July 18, 1894
July 18, 1892
59
State of Massachusetts
1,000 00
A
3 yrs.
3}
July 18, 1895
July 18, 1892
60
State of Massachusetts
1,000 00
A
4 yrs.
32
July 18, 1896
Jan. 12, 1894
66
State of Massachusetts
4,500 00
F
1 yr.
33
Jan. 12, 1895
Jan. 12, 1894
67
State of Massachusetts
4,500 00
F
2 yrs.
Jan. 12, 1896
Jan. 12, 1894
68
State of Massachusetts
4,500 00
F
3 yrs.
3%
Jan. 12, 1897
Jan. 12, 1894
69
State of Massachusetts
4,500 00
F
4 yrs.
3%
Jan. 12, 1898
Jan. 12, 1894
70
State of Massachusetts
4,500 00
F
5 yrs.
33
Jan. 12, 1899
Jan. 12, 1894
71
State of Massachusetts
4,500 00
F
6 yrs.
33
Jan. 12, 1900
Jan. 12, 1894
72
State of Massachusetts
4,500 00
F
7 yrs.
3}
Jan. 12, 1901
Jan. 12, 1894
73
State of Massachusetts
4,500 00
F
8 yrs.
3ª
Jan. 12, 1902
Jan. 12, 1894
74
State of Massachusetts
4,500 00
F
9 yrs.
3₴
Jan. 12, 1903
Jan. 12, 1894
75
State of Massachusetts
4,500 00
F
10 yrs.
32
Jan. 12, 1904
Total, $71,166 66
A, Water Pipe Loan. Monument Loan.
E, Engine House Loan.
B, Culvert Loan.
D, Town Indebtedness.
F, School-house loan.
107
AUDITORS' FINANCIAL REPORT -1893-1894.
INTEREST AND DISCOUNT, 1893=1894.
Appropriation . $2,500 00
Receipts, Interest on Treasurer's Deposits 301 75
$2,801 75
Amount of Expenditures Balance Unexpended .
2,105 32
$696 43
EXPENDITURES.
1893.
Mar. 27. Lynn Institution for Savings.
Interest on notes, Nos.
42, at 4 per cent 6 mos. to date on $4,333.33 $86 66
43, at 4 per cent 6 mos. to date on 4,333.33 86 67
44, at 4 per cent 6 mos. to date on 4,333.33 86 67 $260 00
May 2. Lynn Institution for Savings. Interest on note, No.
34, at 4 per cent 6 mos. to date on 3,000.00
60 00
" 18. Lynn Institution for Savings. Discount on note, No. 63, at 5 per cent 6 mos. to Nov. 18, on1. 12,000.00
300 00
" 20. Commonwealth of Massachusetts.
Interest on notes, Nos.
28, at 4 per cent 6 mos. to May 23, on.
500.00
10 00
29, at 4 per cent 6 mos. to May 23, on.
500.00
10 00
30, at 4 per cent 6 mos. to May 23, on. .
1,000.00
20 00
31, at 4 per cent 6 mos. to May 23, on .
1,000.00
20 00
60 00
" 20. Commonwealth of Massachusetts.
Interest on notes, Nos.
47, at 32 per cent. 6 mos. to May 22, on .. ...
1,000.00
17 50
48, at 3} per cent. 6 mos. to May 22, on.
1,000.00
17 50
35 00
Amount carried forward,
$715 00
108
AUDITORS' FINANCIAL REPORT -1893-1894.
Amount brought forward, $715 00
June 1. Commonwealth of Massachusetts.
Interest on notes, Nos.
16, at 3} per cent 6 mos. to date on $1,000.00 $17 50 17, at 3} per cent 6 mos. to date on 1,000.00 17 50 18, at 3} per cent 6 mos. to date on 1,000.00 17 50 19, at 3} per cent 6 mos. to date on 1,000.00 17 50 20, at 3} per cent 6 mos. to date on 1,000.00 17 50 87 50
July 12. National Grand Bank of Marblehead. Discount on note, No.
64, at 7 per cent 5 mos. to Nov. 2, on . . 10,000.00 291 67
" 18. Commonwealth of Massachusetts.
Interest on notes, Nos. 57, at 32 per cent 6 mos. to date on 1,000.00 18 75
58, at 3¿ per cent 6 mos. to date on 1,000.00 18 75
59, at 32 per cent 6 mos. to date on 1,000.00 18 75
60, at 3ª per cent 6 mos. to date on 1,000.00 18 75 75 00
Aug. 8. National Grand Bank of Marblehead. Discount on note, No. 65, at 7 per cent 5 mos. to Jan. 8 on 5,000.00
145 83
Aug. 12. Lynn Institution for Savings. Interest on notes Nos.
36, at 4 per cent 6 mos. to Aug. 13 on 3,000.00
60 00
53, at 4} per cent 6 mos. to Aug. 11
on. 2,250.00 50 62
54, at 4} per cent 6 mos. to Aug. 11 on 2,250.00 50 63 161 25
Sept. 25. Lynn Institution for Savings.
Interest on notes Nos.
42, at 4 per cent 6 mos. to date on 4,333.33 86 66
43, at 4 per cent 6 mos. to date on 4,333.33 86 67
44, at 4 per cent 6 mos. to date on 4,333.33 86 67 260 00
Nov. 2. Lynn Institution for Savings.
Interest on note No.
34, at 4 per cent 6 mos. to date on 3,000.00
60 00
66 15. Lynn Institution for Savings. Interest on note No.
42, at 4 per cent 50 days to date on 4,333.33
24 07
" 21. Commonwealth of Massachusetts.
Interest on notes Nos.
30, at 4 per cent 6 mos. to date on 1,000.00 20 00
31, at 4 per cent 6 mos. to date on 1,000.00 20 00 40 00
Amount carried forward,
$1,860 32
109
AUDITORS' FINANCIAL REPORT- 1893-1894.
Amount brought forward,
$1,860 32 Nov. 22. Commonwealth of Massachusetts. Interest on note No. 48, at 3} per cent 6 mos. to date on $1,000.00
17 50
Dec. 1. Commonwealth of Massachusetts.
Interest on notes, Nos.
17, at 3} per cent 6 mos. to date on 1,000.00 $17 50
18, at 3} per cent 6 mos. to date on 1,000.00 17 50
19, at 3} per cent 6 mos. to date on 1,000.00 17 50
20, at 3} per cent 6 mos. to date on 1,000.00 17 50 70 00
1894.
Jan. 18. Commonwealth of Massachusetts. Interest on notes, Nos.
58, at 3ª per cent 6 mos. to date on 1,000.00 18 75
59, at 3ª per cent 6 mos. to date on 1,000.00 18 75
60, at 3ª per cent 6 mos. to date on 1,000.00 18 75
56 25
Feb. 15. Lynn Institution for Savings.
Interest on notes, Nos.
53, at 4} per cent 6 mos. to Feb. 11, on . 2,250.00
50 62
54, at 4} per cent 6 mos. to Feb. 11,
on. 2,250.00 50 63 101 25
$2,105 32
RECEIPTS.
Interest on Treasurer's Deposits $301 75
110
AUDITORS' FINANCIAL REPORT - 1893-1894.
SELECTMEN'S DEPARTMENT.
By Appropriation . $4,300 00
To Amount of Expenditures $4,505 78
Amount Overdrawn .
205 78
$4,505 78 $4,505 78
EXPENDITURES.
Bassett, Joseph M. services as registrar of voters 1 year to Mar. 1, 1894
$35 00
Berry, Thomas E.
services as teller at March election, 1893
5 00
Bunting, Aaron R. services as selectman 1 year to Mar. 1, 1894 . $425 00
recording deeds and plan of school house
lot
1 90
travelling expenses
9 56
436 46
Bulfinch, H. Cushing, services as selectman 1 year to Mar. 1, 1894 .
200 00
Butcher, J. W. repairing Marshall fence repairs on gate post at F. Howe's . 2 84
8 97
repairs on hay scales . 2 41
repairing wood gutter [sidewalk] .
2 37
16 59
Carroll, Michael P. services as tax collector 1 year to Mar. 1, 1894
400 00
advertising in Lynn Item for payment of taxes . 4 80
stationery
10 95
415 75
Cahoon, L. Frank
services as auditor on account 1893-1894
25 00
Amount carried forward,
$1,133 80
111
AUDITORS' FINANCIAL REPORT- 1893-1894.
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,133 80
Chase, W. B. reporting 5 births
1 25
Coan, Peter, 1} days' labor .
$2 00 3 00
Collins, W. Henry, services as inspector of March election, 1893 . 5 00
Corson, G. W.
services as teller, March election, 1893 . 5 00
services as teller, State election, Nov. 7, 1893 . 3 00 8 00
Crane, J. H. services as teller, State election, Nov. 7, 1893 3 00
Curtis, Thomas P. services as town weigher 1 year to Mar. 1, 1894 ·
20 00
Delano, Gilbert, services as assessor one year to March 1, 1894 .
120 00
repairing fence, Rockland street . Eastman, E. S.
15 81 135 81
100 postage stamps 2 00
300 postage stamps 3 00
5 00
Earp, J. B., services as inspector, state elec- tion, No. 7, 1893 .
5 00
Ellison, Coolidge & Co., insurance policy A No. 14,869 premium on treasurer's bond .
90 00
premium on tax collector's bond .
50 00 140 00
Emmons, Ivory, estate of
services as assessor, 1893-94 .
75 00
Evans & Cole
use of team distributing town reports . 2 00
use of team for assessors 6 00
use of team for selectmen
2 50
10 50
Gardner, Peleg
services as teller, March election, 1893 . 5 00
building storage shed, engine house 210 87
building fence, Essex street 4 90
220 77
.
.
Amount carried forward,
$1,766 13
112
AUDITORS' FINANCIAL REPORT - 1893-1894.
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,766 13
Gardner, Peleg
building fence, Beach Bluff, as per con-
tract
$51 00
taking down and building fence, Ontario
street .
8 47
repairing fence, Pine street 1 00
repairing fence, Highland and Rockland streets 6 54
repairing fence, Salem street . 6 45
repairing fence, Blaney street 5 95
building fence, Redington street
10 21
repairing door to case of weights and measures 1 80
repairing hay scales
2 55
making case for weights
60
94 57
Glass, Joseph W.
distributing town reports, 1893
3 00
Gordon, Hiram W., stencil for sealer of weights and measures 1 26
Hastings & Sons' Publishing Co.
advertising 4 80
Harris, George W.
labor on steps, King's Beach . 3 00
posting assessors' notices 1 00
services as sealer of weights and meas- ures one year to March 1, 1894 .
25 00
use of team 2 75 31 75
Harris, Charles E. services as milk inspector one year to March 1, 1894 .
10 00
Harding, J. W. & Co.
drills for sealer of weights and measures Hardy, Elmer A.
47
services as auditor 1 year to Mar. 1, 1893
75 00
Herbert, George C. stamps 1 85
Amount carried forward,
$1,988 83
113
AUDITORS' FINANCIAL REPORT-1893-1894.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $1,988 83 2 54
Holden, George H. & Co. supplies
Honers, Benjamin O. services as treasurer 1 year to Mar. 1, 1894 . $300 00
travelling expenses Honers, S. L. Miss
9 00 309 00
services as secretary Board of Assessors Hunt, A. Frost, M. D. returning 8 births 2 00
40 00
Jeffers, Charles P. medicine for Abram Stone [accident at gravel pit] .
8 55
Kennedy, John
repairing well on Highland street . .
3 00
Kendrick, Henry Mrs. for rent of life boat 1 year to Mar. 18, 1893
10 00
King, G. F. & Merrill, stationery ·
7 03
pay roll blanks
25 38
index and paper
2 20
500 copy books
2 00
blotters and oil sheets
1 84 38 45
Knowlton, Daniel F.
services as teller, March election, 1893 .
5 00
Lynn, City of
repairing hydrant, Humphrey street
3 00
Marblehead, Town of, tax on gravel pit, 1893
6 53
Mansfield, E. L. L. services as teller, State election, Nov. 7, 1893
3 00
Martin Gratin, posting notices
1 00
Marshall, George W. services as registrar of voters 1 year to Mar. 1, 1894
35 00
Macpherson, F. W. M. D. medical service to A. G. Stone [accident at gravel pit] returning 4 births 1 00
54 00
Millett, D. Holman
preparing valuation book, 1892, for sec- retary of state
20 00
Amount carried forward,
$2,530 90
55 00
·
114
AUDITORS' FINANCIAL REPORT-1893-1894.
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$2,530 90
Millett, D. Holman
services as assessor one year to March 1, 1894 . 200 00
Morse, E. R. Safe Co., money drawer
2 00
Mower, E. A., returning 64 deaths
16 00
Morris, O. F., services as teller state election Nov. 7, 1893 3 00
Mott, James A., refreshments for board of registrars, Nov. 1, election, 1893 ·
2 50
Moulton, James II., services as registrar of voters one year to March 1, 1894 35 00 Murphy, P. B., 200 dog licenses 2 50 .
Mudge, Amos E.
tending A. G. Stone, July 31 to Aug. 22 63 00 Newhall, H. W., M. D., returning 5 births 1 25 Newhall, George, services as inspector of cattle and provisions one year to Mar. 1,1894 31 50
Nichols, G. H. & W. A.
printing 75 town warrants
15 75
printing 1,000 annual reports, 1892-1893
235 20
printing ballots, etc.
16 50
printing 2,000 bill heads
12 00
printing notices
12 75
printing names on election return blanks 3 50
printing 500 order blanks
3 25
printing 12 cards
1 50
300 45
Nichols, Thomas P.
binding book . 1 00
printing 5,500 tax bills . 37 00
38 00
Niles & Carr, retainers and advice for year ending March 31, 1894 .
200 00
services in superior court on account Murphy claim . 50 00
250 00
Amount carried forward,
$3,476 10
115
AUDITORS' FINANCIAL REPORT - 1893-1894.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $3,476 10
Norcross, W. F., services as teller state elec- tion, Nov. 7, 1893 3 00
Philbrick & Pope, labor on drinking fountain 50
Porter, W. H. use of Highland hall
3 00
Pinkham, J. G., M. D. medical service to A.
G. Stone [accident at gravel pit] 14 00
Putnam, Charles, services removing and reset- ting bound stone between Salem and Swampscott, making plans and report to file with same (half cost) 11 00
Roberts, Daniel, rent of land for hay scales 2 years to Jan. 1, 1894 . 8 00
Rowell, Charles G. services as inspector, March election, 1893 .
5 00
5 00
Rowell, Edgar W. making and painting signs Rowell, J. B. 8 signs
5 00
Ryan, M. J. 1} days' labor
$2 00
3 00
Shattuck & Delano, water-pail
25
Sisk, James H. Atty. judgment and execution in favor of John J. Murphy 100 00
Stone, Abram G.
distributing town reports, 1893 3 00
services as inspector, State election, Nov. 7, 1893 5 00 8 00
Stone, D. Robert, services as auditor 1 year to Mar. 1, 1893 . 75 00
Taylor, Lucian A. consultation and advice on sewerage system 20 00
Thomas, Edward H.
services as moderator, 1893 25 00
Thompson, Fred O. services as teller, March election, 1893 5 00
Till, George T. services as town clerk 1 year to Mar. 1, 1893 100 00
Amount carried forward,
$3,866 85
116
AUDITORS' FINANCIAL REPORT -1893-1894.
SELECTMEN'S DEPARTMENT.
Amount brought forward, $3,866 85
Till, George T.
services as clerk of Board of Selectmen $150 00
services as clerk of Board of Registrars 45 00
recording births, marriages and deaths 58 65
assisting State aid commissioners 5 00
expenses and postage 6 15 264 80
Valiquet, Joseph D. refreshments for officers at election, March, 1893 25 00
refreshments for officers at State election, Nov. 7, 1893 25 00
Wallace William C., damage to horse and harness (Essex street) 25 00
50 00
White Bros., binding report . 1 25
Wheeler, James
notifying March town meeting 2 50
notifying officers elected 3 00
notifying April town meeting 2 50
notifying parties in relation to laying out Ontario street 1 80
notifying November town meeting 2 50 12 30 Wiley, Edwin F.
distributing town report, 1893-1894
3 00
Widger, Arthur C., services as selectman, one year to March 1, 1894
200 00
Widger, J. Roswell, services as auditor one year to March 1, 1893 75 00
car fare, stationery, etc. . 4 58
services as teller state election, Nov. 7, 1893 3 00 82 58
$4,505 78
AUDITORS' FINANCIAL REPORT - 1893-1894.
117
SCHOOL DEPARTMENT.
By Appropriation .
$11,500 00
To Amount of Expenditures $11,056 11
Less Receipts .
60 00 10,996 11
By Balance Unexpended
$503 89
EXPENDITURES.
Adams, John I. painting picks on fence, Pine street school
$1 00
American Book Co., books
80 20
Balch, Gardner B. services as teacher 1 year to Mar. 2, 1894
1,600 00
Balch Bros., books .
20 00
Bean, C. A. & J. H. 2 office chairs
4 00
Bill, Elizabeth A. services as teacher 1 year to Mar. 2, 1894 . $650 00
stationery
1 60 651 60
Boston School Supply Co., cards .
3 90
Brown, William D.
use of piano at school exhibition 7 00
Bradford, E. E. filling in diplomas
2 25
Casey, Bridget, services as janitress, 1 year to · Mar. 2, 1894
50 00
Clark, W. B. & Co. books
3 59
Coan, Harriett, services as janitress, 1 year to Mar. 2, 1894
125 00
Comey, A. A. services as teacher .
7 50
Amount carried forward,
$2,556 04
118
AUDITORS' FINANCIAL REPORT - 1893-1894.
SCHOOL DEPARTMENT.
Amount brought forward,
$2,556 04
Dame, Stoddard & Kendall, supplies 2 00
De Wolf, Fiske & Co., books 17 02
Delano, Gilbert, labor Pine street school
2 37
Dewing, E. M. services as teacher 1 month
41 25
Dennison Mfg. Co., supplies
2 15
Drake, G. L. services as teacher 4 months
220 00
Eastman, G.W. repairing clock, Beach school Eastman, E. S.
1 00
repairing clock, Grammar school
1 00
Educational Publishing Co., supplies
.
8 27
Ellis, Emily P. assistant teacher
24 00
Estes & Lauriat, supplies
1 00
Fernald, W. H.
services as teacher, 1 year to Mar. 2, 1894 Gardner, Peleg
550 00
repairing roof, grammar $1 10
repairs on fence, Pine street
6 48
repairs on building, Pine street
80
stock and labor at town hall for school exhibition 10 80
stock and labor at Beach school 8 19
stock and labor at Essex street school 16 44
stock and labor at farm school
17 76
stock and labor at grammar school 17 00
stock and labor at Pine street school 5 00
setting glass at farm school 75
84 32
Gardner, Edith, assistant teacher .
24 00
Getchell, B. T., cleaning vaults
17 75
Ginn & Co., books
153 52
Goodwin, George C. & Co., 12 lbs. dexterine
1 20
Gould, F. A., services as teacher one year to March 2, 1894
500 00
Graves, H. D.
Forum, January and February
1 00
Amount carried forward,
$4,207 89
119
AUDITORS' FINANCIAL REPORT - 1893-1894.
SCHOOL DEPARTMENT.
Amount brought forward, $4,207 89
Hadley, E. J., services as teacher one year to March 2, 1894 550 00
Haynes, John C. & Co., tuning forks
30
Hay, Allen, flag pole, Pine street school 25 00
Hammett, J. L., books .
26 01
Heath, D. C. & Co., books
2 64
Hectograph Mfg. Co., supplies
2 68
Hovey, Thomas H., tuning piano at hall
1 50
Holden, George H. & Co., 1 sprinkler
85
Houghton, Mifflin & Co., books
65 64
Honors & Wardwell
wood, Pine street school $12 00
coal, Pine street school . 132 99
coal, Essex street school
69 00
wood, Essex street school
8 25
wood, farm school .
12 75
coal, farm school
30 30
coal, Beach school .
36 90
wood, Beach school
14 50
wood, grammar school coal, grammar school
12 13
213 87 542 69
Hutt, M. Isabelle, services as teacher, one
year to March 2, 1894 360 00
Ingalls, Frank E., services as school commit- tee one year to March 1, 1894 Ingalls & Kendricken
100 00
6 heavy grates at $1.65 . 9 90
2 plates at $1.37} . 2 75
labor and material .
16 50 29 15
Kain, Daniel J., 1 day's labor
2 00
Kendrick, R. P., 1 day's labor
2 00
King, George F. & Merrill
1,119 lbs. of manilla paper 67 14
stationery
92 77
·
51 47 211 38
supplies
·
· Amount carried forward,
$6,129 73
.
120
AUDITORS' FINANCIAL REPORT - 1893-1894.
SCHOOL DEPARTMENT.
Amount brought forward,
$6,129 73
Leach, Shewell & Sanborn
1 79
Leach, H. S. supplies 9 00
Lee & Shepard, books . 5 44
Lothrop, D. & Co. books
2 55
Marblehead Water Co., use of water 1 year to April 1, 1894, Pine street $10 00
use of water 1 year to April 1, 1894, Essex street 6 00
use of water 1 year to April 1, 1894, Beach
6 00
use of water 1 year to April 1, 1894, Grammar
10 00
32 00
Machon, E. J. services as teacher 1 year to Mar. 2, 1894 450 00
Martin, Gratin, expressing
3 75
May, L. A. Co. gasoline and repairs on pipe floor brushes, etc. .
8 10
dusters .
10 03
21 73
Melzard, George R. services as janitor 5
months to Aug. 1, 1893
150 00
sawdust and labor . 6 60
156 60
Melzard, John E.
labor and material, Farm school
32 53
setting glass, Pine street
2 00
setting glass, Essex street
1 00
35 53
Metcalf, E. N. Mrs. books
17 75
Mott, James A. services at art exhibition and school graduation
15 00
Mott, A. M. services as teacher 9 months to Feb. 1, 1894
495 00
Nisbett, A. F. services at Town Hall Memo- rial and School Exhibition 5 00
Amount carried forward,
$7,380 87
3 60
121
AUDITORS' FINANCIAL REPORT - 1893-1894.
SCHOOL DEPARTMENT.
Amount brought forward,
$7,380 87
Nichols, Thos. P.
printing tickets for graduation · .
$14 75
printing 1,300 cards ·
9 00
23 75
Nichols, G. H. & W. A.
printing 50 school reports at 30c
15 00
printing 100 letter heads
2 25
17 25
Nickerson, G. M. & Co.
labor and material at Pine street . .
3 30
Oliver, Florence A. services as teacher 6 months, to Mar. 2, 1894
220 00
Perry, G. S. & Co.
50 sheets Botany improved paper
75
9 desks .
18 50
19 25
Pettingell, S. J., manilla rope
46
Perry, Mason & Co.
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.