USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1894 > Part 7
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subscription Youth's Companion, 1 year Philbrick & Pope
1 75
stock and labor, Beach school 16 98
stock and labor, grammar school 13 67
No. 3 Bastern heater and piping, Essex street school 140 00
stock and labor, Essex street school 5 09
stock and labor, farm school . 2 95 178 69
Pitman, J. P. M. S.
labor grading Essex street school .
4 50
Pierce, Wm. H. & Co.
photographs and frames 6 85
Prang Educational Co., supplies
62 88
Reed, A. W., services as janitor, five months to March 2, 1894 140 00
Rideout, A. Lillian, services as teacher six months to March 2, 1894 .
330 00
Rockwell & Churchill, 100 diplomas
19 00
Rogers, W. H., services as chairman of school committee one year to March 1, 1894 150 00
Amount carried forward,
$8,558 55
·
122
AUDITORS' FINANCIAL REPORT - 1893-1894.
SCHOOL DEPARTMENT.
Amount brought forward,
$8,558 55
Roberts, C. K. & W. H., expressing
17 25
Rowell, Arthur
stock and labor, Essex street school
75
Roderick Charles, services as janitor one year to March 2, 1894 . $500 00
labor washing floors 5 00
setting glass and taking up desks
1 60
Jabor setting glass, Beach school
2 00
15 cases truancy 3 75 512 35
Schoenhof, Carl, books .
2 28
Silver, Burdett & Co., books
108 88
Small, Willard, supplies
3 81
Small, Eldridge F., services as school com- mittee one year to March 2, 1894
100 00
Small, J. P., keys .
50
Stanley L. C., services as teacher one year to March 2, 1894 450 00
Stone, Abram G., services as janitor two months to March 2, 1894 .
.
40 00
Till George T., shades, cambric, etc. 34 82
Thayer, H. A., services as teacher one year to March 2, 1894
450 00
Thompson, Waldo & Son, insurance on Essex street school-house, 5 years
37 50
University Publishing Co., books .
10 49
Ware, William & Co. books . ·
8 72
Washburn, L. P.
services as teacher 1 year to Mar. 2, 1894
500 00
Wardsworth, Howland & Co., supplies
24 30
Walker, George H. & Co. 1 copy of Atlas of Mass.
8 00
Wells, M. A. services as teacher 4 months
180 00
White, R. H. & Co. books
3 91
Winkley, Dresser & Co., supplies
4 00
$11,056 11
RECEIPTS.
Tuition for Scholars
$10 00
Rent of Essex Street Schoolhouse
50 00 $60 00
123
AUDITORS' FINANCIAL REPORT - 1893-1894.
HIGHWAY DEPARTMENT.
By Appropriation
$5,500 00
To Amount of Expenditures
$6,014 47
Less Receipts
74 68
Net Amount of Expenditures
$5,939 79 ·
Amount overdrawn
439 79
$5,939 79 $5,939 79
EXPENDITURES.
Ames Plow Co. 14 wheel carts . $156 00
2 doz. pick handles
2 95
harnesses
57 75
1 doz. shovels
10 18
wheelbarrows
1 50
stone hammer and handle
.
$230 70
Bergin, Thomas, sharpening 19 picks sharpening 7 drills .
05
35
1 steel pick
75
ice chopper and steel
1 00
4 38
Breed, S. N. & Co. culvert box
2 85
posts
4 20
393 ft. spruce boards
17
6 68
nails and street signs
3 75
stock
4 53
22 01
Bryson, James, 42} days' labor with team 3.50
147 87
Brackett, T. W. 72 days' labor . 2.00
15 50
Boyl, Danforth T. 21 days' labor . 2.00
5 00
Burnett, J. W. 1 day's labor
2 00
Buker, Charles, 1} days' labor
. 2.00
3 00
Cahill, Thomas 122 days, 1} h. labor
. 2.00
244 30
Cahoon, J. E. 19} days' labor . 2.00
38 50
Carroll, Thomas S 1 day's labor
2 00
·
1 57
hooks
75
12
2 28
Amount carried forward,
$715 26
124
AUDITORS' FINANCIAL REPORT -1893-1894.
HIGHWAY DEPARTMENT.
Amount brought forward,
$715 26
Cahoon, N. A. 2} days' labor
$2.00
5 00
Carroll, Patrick, 46} days' labor . 2.00
92 50
Carey, Reuben W. 7 days' labor . 2.00
14 00
Clements, Wm. H. 350 loads gravel .
.30
105 00
Clark, J. W. 4 days' labor
. 2.00
8 00
Collins, Chas. H. } day's labor stone crusher
. 2.50
1 25
Coan, Peter, 118} days' labor
. 2.00
236 50
Cooper, Frank J. 3 days' labor
. 2.00
6 00
Corey, Alonzo, 3 days' labor
. 2.00
6 00
Connor, Geo. M. 12 days' labor
. 2.00
3 50
Connell, Chas. 1} days' labor
. 2,00
3 00
Crowell, J. B. 28} days' labor
. 2.00
57 00
Cullen, Henry N. relaying 9 picks sharpening 34 picks
$6 75
sharpening drills, chisels, etc.
3 88
14 71
Curtis, John, 1} days' labor .
. 2.00
3 00
Curtis, Frank J. 2 days' labor
. 2.00
4 00
DeLorey, W. A. supplies
24 19
Dyer, T. S. 2} days' labor
. 2.00
5 00
Douglas, H. E. 2} days' labor
. 2.00
4 50
Douglas, R. A. 13 days' labor
. 2.00
3 00
Durgin, Henry, 2 days' labor
. 2.00
4 00
Emmons, E. G. stock and labor
6 70
Evans & Cole
2 horses plowing snow 60 hours 583
35 00
extra horse and man plowing 30 hours
snow
20
6 00
labor on snow with 2 horses and man 3} days
. 5.00
17 50
plowing snow
·
3 00
sprinkling street 4 weeks
10.00
40 00
40} days' labor with team
. 3.50
140 87
242 37
Fall, F. T. ¿ day's labor
. 2.00
1 00
Amount carried forward,
$1,565 48
4 08
repairing
125
AUDITORS' FINANCIAL REPORT -1893-1894.
HIGHWAY DEPARTMENT.
Amount brought forward,
$1,565 48
Finnigan, James Jr. 1 day's labor
2 00
Finnigan, John Jr. 3 days' labor .
$2.00
6 00
Finnegan, John, 6} days' labor . 2.00
12 50
Finnegan, Michael, 13 days' labor . 2.00
3 50
Fogg, C. H. collars
12 00
Fowler, Royal, 1 day's labor
2 00
Fire Department
use of horses 240 days 42 hours . 1.50 $360 69
and driver, 62 days
. 2.00
124 00
484 69
Gannon, John, 3 days' labor
. 2.00
6 00
Gardner, C. H. 1} days' labor
. 2.00
3 00
Gardner, Peleg, labor and stock stone crusher
5 17
Getchell, B. T. 2 days' labor with team 3,50
7 00
Glass, Joseph W. 34 days' labor . . 2.00
6 50
Granger, William, 2 days' labor with team 3.50 Granger, S. Gardner
7 00
672 days' labor with team . 3.50
237 11
plowing snow, 2 horses, 31 hours . 58}
18 08
255 19
Haley, William, 51} days' labor
. 2.00
102 50
Haley, Michael, § day's labor
. 2.00
1 50
Hatch, W. M. 2} days' labor
. 2.00
5 00
Haley, John, 1 day's labor
2 00
Hamilton, Joseph H. 2 day's labor
. 2.00
4 00
Harris, C. E. 2 days' labor
. 2.00
4 00
Harris, G. W. 92 days' labor
. 2.00
19 50
Hammond, A. S. 2 days' labor
. 2.00
4 00
Holden, Geo. H. & Co., supplies
10 64
Honors & Wardwell, 9,100 lbs. coal wood
2 50
25 26
Horton, Joseph A. 1 day's labor
2 00
Horton, George, 1 day's labor
2 00
Hutchinson, W. Henry, sundries
7 80
Kain, Daniel J. 80 days' labor
. 2.00
160 00
.
Amount carried forward,
$2,728 23
·
22 76
126
AUDITORS' FINANCIAL REPORT-1893-1894.
HIGHWAY DEPARTMENT.
Amount brought forward,
$2,728 23
Kendrick, R. P. 73} days' labor .
.$2.00
146 50
Kennedy, John, 193 days' labor · . 2.00
39 50
Lufkin, C. E. 27 days' labor with team . 3.50 1 day's labor .
$94 50
2 00 96 50
Lyons, James T. 7 days' labor
. 2.00
14 00
Mahan, John, 333 days' labor
. 2.00
67 50
Martin, Benjamin A. 3 days' labor
. 2.00
6 00
Martin, G. expressing
2 25
Mahan, John, Jr. 1 day's labor
2 00
Martin, Richard, 2 days' labor
. 2.00
4 00
Martin, George, 1} days' labor . 2.00
3 00
McDermott, S. Į day's labor .
. 2.00
1 00
McDonough, Michael
teaming stumps 3 00
teaming and setting covering stones 2 00
teaming snow plow to Lynn .
1 00
plowing snow, 2 horses, 1} days . 5.00
7 50
13 50
McDermott, Bryan, 14} days' labor . 2.00
29 00
McDonough, John
teaming seaweed .
1 50
moving snow plow from town hall .
1 00
plowing snow .
9 59
59} days' labor with team
208 25
220 34
Myers, Daniel, 46} days' labor . 2.00
. 2.00
14 00
Myers, Daniel J. 7 days' labor 4 days' labor mason
. 3.00
12 00
26 00
Nisbett, S. H. 1Į days' labor
. 2.00
3 00
1 day's labor trimming trees .
2 50
5 50
Nies, Martin, 3} days' labor with team . 3.50
12 25
Nickerson, Josiah, 2} days' labor . . 2.00
5 00
Owen, Jefferson G.
sharpening 402 picks
10
40 20
relaying 4 picks
.
75
3 00
pointing 4 picks
12
43 32
Amount carried forward,
$3,558 39
·
93 00
127
AUDITOR'S FINANCIAL REPORT - 1893-1894.
HIGHWAY DEPARTMENT.
Amount brought forward,
$3,558 39
Owen, Jefferson G.
pointing drills
$3 26
repairs on tip cart crosstree, bolts and staples
8 15
11 41
Perrin, Seamans & Co., 35 lbs. steel bars 09 1 crowbar
75
paving hammer ·
1 90
5 80
Pedrick, John R., 2} days' labor . 2.00
5 00
Peach, John, 22} days' labor
. 2.00
44 50
Pedrick, Benjamin, 1 day's labor
2 00
Philbrick & Pope, supplies
16 02
Pitman, J. P. M. S.
superintendent of streets, 5 weeks 18.00 Randall, Stephen A.
90 00
21₴ days' labor with team . 3.50
76 12
Randall, W. N. 30} days' labor with team 3.50 teaming snow 2} days . 5.00
12 50
118 38
Reed, A. 6 days' labor, engineer
. 2.50
15 00
Rich, Richard L. 2 days' labor
. 2.00
4 00
Rich, John, Į day's labor
. 2.00
1 00
Rich, E. T. 3 days' labor
. 2.00
6 00
Roberts, M. T. 62 days' labor with team 3.50
23 63
Roberts, C. K. & W. H. expressing
6 75
Rowell, Edgar W. 4 days' labor
. 2.50
9 99
Ryan, Michael, 18 days' labor
. 2.00
36 00
Ryan, Peter, 35 days' labor . . 2.00
. 2.00
70 00
Ryan, Michael J. 1352 days' labor
271 00
Ryan, Timothy, 243 days' labor
. 2.00
49 50
Ryan, P. H. 743 days' labor .
. 2.00
149 50
Sawyer, A. A. 5 gals. machine oil
50
2 50
Shaw, S. H. 58} days' labor with team
3.50
204 76
Shattuck & Delano, oil
2 40
Small, J. P. lock, keys and staples
3 82
Smith, W. F. whip socket
35
Amount carried forward,
$4,783 82
105 88
3 15
1 28
AUDITORS' FINANCIAL REPORT - 1893-1894.
HIGHWAY DEPARTMENT.
Amount brought forward,
$4,783 82
Smith, Edwin E. 1 day's labor
2 00
Snow, W. R. 1 day's labor $2.00
1 00
Stone, A. D. 22 days' labor . . 2.00
5 50
Stone, M. O. 61 days' labor, engineer stone crusher . 2.50
16 25
Stone, Abram G. 98 days' labor
. 2.00
196 00
Stocker, C. W. 2 days' labor
. 2.00
4 00
Till, George T. 5 snow shovels
1 75
Till, Thomas T. 3 days' labor
. 2.00
6 00
Tuttle, Scott H. teaming snow
20 00
Vaughn, J. A. & Co. repairs on snow plow shaft for tip cart ·
$3 75
3 00
repairing and painting snow plow .
16 00
22 75
Wilson, W. H. use of carts 14 days
35
4 90
1 spring
1 50
6 40
Widger, A. L. 41 days' labor
. 2.00
9 00
Widger, J. Henry, Superintendent of Streets, 46 weeks 20.00
920 00
Superintendent of Streets, 1 week
18 00
938 00
Wiley, E. F. 1 day's labor . 2.00
2 00
$6,014 47
RECEIPTS.
D. Roberts, street scrapings $1 10
B. Martin, street scrapings
30
T. Hart, street scrapings
60
Charles T. Jackson, street scrapings
1 00
J. A. Ingalls, filling
1 50
J. W. Chapman, filling .
6 50
Chas. E. Phillips, labor
9 25
Marblehead Water Co., paving
9 78
Boston & Maine R. R. Co., gravel
41 75
E. A. Farnham, street scrapings
2 90
$74 68
DUE
$3 00
To Town
129
AUDITORS' FINANCIAL REPORT- 1893-1894.
STREET LIGHT DEPARTMENT.
By Appropriation .
$6,900 00
To Amount of Expenditures
6,507 35
Balance Unexpended
$392 65
EXPENDITURES.
Evans & Cole, use of team
$3 00
Lynn Gas & Electric Co.
lighting for month of February . $512 00
lighting for month of March .
512 00
lighting for month of April
514 67 ·
lighting for 1 night extra
25 73
lighting for month of May
514 67
lighting for 2 nights extra
51 47
lighting for month of June
514 67
lighting for 2 nights extra
51 47
lighting for month of July
514 67
lighting for 3 nights extra
77 20
lighting for month of August
514 57
lighting for } night extra
12 87
lighting for month of September
.
514 67
lighting for 4 nights extra
102 93
lighting for month of October
518 67
lighting for month of November 517 33 ·
lighting for month of December 517 33 .
lighting for month of January
517 33
6,504 35
$6,507 35
HOSE FOR FIRE DEPARTMENT.
By Appropriation
$650 00
To Amount of Expenditures
. $650 00
EXPENDITURES
Jackson, A. S., 1,000 ft. hose at 65c.
$650 00
·
130
AUDITORS' FINANCIAL REPORT -1893-1894.
WATER RATES.
By Appropriation .
$600 00
To Amount of Expenditures
568 63
Balance Unexpended
$31 37
EXPENDITURES.
Marblehead Water Co.
use of water for three drinking fountains
1 year to April 1, 1894
$75 00
[Railroad ave., Beach Bluff, Hay Scales.] use of 21 hydrants 1 year to April 1, 1894 $20 00 420 00
[ 2, Pine st. ; 1, Beach ave .; 1, Galloupe ] | pt .; 1, Cherry st .; 2, Roy st .; 1, Jessie st .; 2, Norfolk ave .; 3, Middlesex ave. 1 1, Hampden st. ; 1, Elliott st. ; 2, Cres- cent st .; 1, New Ocean st .; 3, Paradise ¿road.
use of 4 hydrants 6 mos. to April 1, 1894 10 00 40 00
[3, Monument ave., 1 Elmwood road.] stock and labor on hydrants . 11 31
11 15
stock and labor removing stand pipe stock and labor repairing pipe, Hum- phrey street 3 49
stock and labor repairing pipe, Curtis street .
7 68
$568 63
MEMORIAL DAY.
By Appropriation .
$100 00
To Amount of Expenditures . $100 00
EXPENDITURES.
General James L. Bates post 118, G. A. R. . $100 00
131
AUDITORS' FINANCIAL REPORT -1893-1894.
POOR DEPARTMENT.
By Appropriation .
$2,500 00
To Amount of Expenditures $3,043 76
Less Reimbursements
. 391 52
Net Amount of Expenditures $2,652 24
Amount Overdrawn
152 24
$2,652 24 $2,652 24
EXPENDITURES.
Abbott, Solomon
groceries from Shattuck & Delano $90 34 ·
fuel from Honers & Wardwell 21 59 $111 93
Bacon, Charles Mrs.
groceries from S. J. Pettingill 58 73
fuel from Honers & Wardwell 10 01
68 74
Barker, Kate, to Mary S. Tucker for board 11 months, . 8.00 88 00
9 00 97 00
to Mary S. Tucker for board 1 month, [to Jan, 31, 1894.]
Burnett, Mary
groceries from G. H. Holden & Co. 106 33
fuel from Honers & Wardwell 34 31
clothing from G. T. Till 32 00
footwear from Stephen Smart
20 35
paid Jacob M. Lewis, guardian, house
rent 11 months to Dec. 1, 1893 . 5.00
55 00
247 99
Carroll, M. P. services as Overseer of the Poor 1 year to Mar. 1, 1894 60 00
travelling expenses
3 75 63 75
Collyer, James W.
groceries from A. L. Pierce . 8 36
66 F. H. Bassett & Co. ·
2 97
66 Shattuck & Delano 18 32
fuel Honers & Wardwell ·
16 05 45 70
Amount carried forward,
$635 11
132
AUDITORS' FINANCIAL REPORT-1893-1894.
POOR DEPARTMENT.
Amount brought forward,
$635 11
Collyer, James W.
medical service, A. Frost Hunt $16 50
to Ella E. Lillibridge, rent 1 month 6 00
medicine from W. B. Chase 3 30
milk from James Bryson
10 08
35 88
Crowell, Joseph F. services as Overseer of the
Poor 1 year to Mar. 1, 1894 60 00
travelling expenses 9 94 69 94
Cutler, Mrs. Emily
groceries from A. L. Pierce . 1 73
groceries from Shattuck & Delano 5 55
fuel from Honors & Wardwell 3 44
10 72
Eaton, I. S. to Willard M. Hatch, rent 1 month to Nov. 26, 1893 11 00
Fraud, Angelo M. to Lynn hospital for board and attendance . 5 72
Ghiles, Susanna
groceries from Kelley Bros. . 17 56
groceries from J. L. Caverly . 6 00
fuel from Honors & Wardwell
10 64
34 20
Hatch, Maria, to state almshouse board, 521 weeks . . 2.80
146 00
Harding, Hannah
to S. A. Randall, board 50 weeks . 3.00 Horton, Mattie H.
150 00
to Lewis H. Welch, 10 months' rent 9.00
90 00
to Willard Hatch, 2 months' rent . 7.00 fuel from Honors & Wardwell
3 25
107 25
Kendrick, Mrs. L. E. services as clerk of Over- seers of Poor, 1 year to March 1, 1894 postage and stationery .
85
25 85
Kenney, Ellen
groceries from F. H. Bassett & Co. 83 15
fuel from Honors & Wardwell .
.
34 04
117 19
Amount carried forward,
$1,348 86
.
14 00
25 00
133
AUDITOR'S FINANCIAL REPORT -1893-1894.
POOR DEPARTMENT.
Amount brought forward,
$1,348 86
Kenney, Ellen
footwear from S. Smart $4 25
clothing from G. T. Till . 3 38
labor, Philbrick & Pope 2 00 9 63
Kenney, Kate, board at Danvers lunatic hos- pital 1 year to Dec. 31, 1893
169 46
Lowe, Ernest
groceries from Kelley Bros. . 2 99
groceries from Shattuck & Delano 5 96
fuel from Honors & Wardwell 3 13
12 08
Lyons, Dennis, Jr.
to Dennis Lyons, board 21} weeks . 3.00 63 43
to state almshouse, board 23§ weeks 3.25 77 53
140 96
Maker, A. Mrs., groceries from Kelley Bros. (reimbursed by town of Brewster, $14.)
10 00
Martin, William, 2d, board at Danvers luna- tic hospital 1 year to Jan. 1, 1894 .
169 45
Melzard, George T., services as Overseer of Poor 1 year to March 1, 1894 100 00
travelling expenses 18 50 118 50
Morris, Mrs. Cornelius
groceries from S. J. Pettingell
22 00
fuel from Honors & Wardwell
3 25
25 25
(reimbursed by city of Boston, $59.25.)
Myers, Sarah, to Waldo Thompson & Son, rent 2 months . 5.00 10 00
to Catherine Morrow, rent to Dec. 1, 1893, 9 months . . 5.00
45 00
fuel from Honors & Wardwell
6 26
61 26
Pedrick, Benjamin F. to Danvers Lunatic Hospital, board 1 year to Dec. 31, 1893
169 47
Reed, A. W. groceries from Kelley Bros. .
3 01
[reimbursed by City of Lynn, 6.26]
Amount carried forward,
$2,237 93
134
AUDITORS' FINANCIAL REPORT-1893-1894.
POOR DEPARTMENT.
Amount brought forward,
$2,237 93
Richardson, Willie, to Mrs. A. G. Stone,
105 14
board 52 weeks . 2.00 Rich, John L. to E. T. Rich, 3 months' rent . 4.00
$12 00
4 00 16 00
to Mrs. Hannah Hawes, 1 month's rent [reimbursed by Town of Truro 24.00] Roderick, Mrs. Charles T. to D. HI. Millett, trustee, 11 months' rent . 7.50
82 50
fuel from Honors & Wardwell 3 39
85 88.
Russell, Sarah P. to Danvers Lunatic Hospi- tal, board 1 year to Dec. 31, 1893 Staples, George W.
169 48
groceries from Shattuck & Delano 7 07
fuel from Honors & Wardwell
4 50
11 57
Tufts, Mrs. S. J.
groceries from Shattuck & Delano
2 49
Temporary Aid [reimbursed cash 15.65]
15 63
Thomas, Elmer
fuel from Honors & Wardwell ·
9 51
to W. H. Porter, rent 21 days . 40
8 40
17 91
Zozotky, Charles
groceries from Shattuck & Delano
2 97
Watson, Frank, groceries from Kelley Bros. 28 13
fuel from Honors & Wardwell
9 39
stock and labor, Philbrick & Pope 2 65
40 17
Welch, Margaret, to Danvers Lunatic Hospi- tal, board 1 year to Dec. 31, 1893 Wills, Mrs. Annie
169 48
groceries from Kelley Bros. . 25 86
fuel from Honors & Wardwell 10 13
to C. H. Morris, nursing
15 00
to M. Spoblad, nursing .
12 00
to A. M. Ingalls, nursing
8 50
to M. A. Searles, nursing
40 00
111 49
.
Amount carried forward,
$2,986 14
135
AUDITORS' FINANCIAL REPORT -1893-1894.
POOR DEPARTMENT.
Amount brought forward,
$2,986 14
Wills, Mrs. Annie
to A. Frost Hunt, medical service . $7 50
to Ellen Nisbett, service 1 00
to Joseph F. Crowell, car fare for chil- dren and nurse . 1 05
to Lynn hospital, board and attendance . 43 57
to C. P. Jeffers, medicine 2 00
to Evans & Cole, use of team 2 50 57 62
(reimbursed by city of Boston, $193.48.)
$3,043 76
REIMBURSEMENTS.
Boston, City of, % of Mrs. C. H. Morris . $59 25
Brewster, Town of, % of Mrs. A. Maker 14 00
Lynn, City of, c of A. W. Reed . 6 26
Lynn, City of, % of James R. Hartford 78 88
Massachusetts, State of, % of Annie Wills . 193 48
Temporary aid, % cash 15 65
Truro, Town of, % of J. L. Rich . 24 00
$391 52
DUE FROM
Danvers, Town of, % of J. S. Eaton .
$11 00
Lynn, City of, c of Mrs. Emily Cutler ·
10 72
Lynn, City of, % of Ernest Low 12 08 ·
Massachusetts, State of, % of Chas. Zozotky 2 97
Massachusetts, State of, % of A. M. Fraud .
5 72
Massachusetts, State of, % of Frank Watson 40 17
Massachusetts, State of, ℃ of Annie Wills . 7 63
Newburyport, City of, c of Mrs. S. J. Tufts 2 49
Newburyport, City of, c of J. W. Collyer . 81 58
$174 36
136
AUDITORS' FINANCIAL REPORT - 1893-1894.
POLICE DEPARTMENT.
By Appropriation
$2,300 00
To Amount of Expenditures $2,176 21
Less Receipts
.
24 00 .
Net Amount of Expenditures
2,152 21
Balance Unexpended
$147 79
EXPENDITURES.
Cahoon, N. A.
services as police 20§ weeks . $15.00
$312 86
Carr, Silas B.
services as special police 23 hours . 25 $5 75
killing and burying dog
50
6 25
Chute, E. Eugene, use of team
1 00
Clark, Lewis G.
services as police 10 days . . 2.00
20 00
services as special police 132 hours
25
33 00
53 00
Crowell, Joseph F.
dinners for 8 police May 30 . 4 80 .
services as apecial police 40 hours
25
10 00
Douglass, R. A.
services as constable June 11, 1893
1 00
Dunlap, Charles H.
15.00 777 86
services as police 514 weeks . car fares
2 95
780 81
Evans & Cole, use of team
5 00
Kendrick, Seth C. services as Chief of Police 51ş weeks .
15.00 777 86
travelling expenses
7 05
postals and printing
2 25
stationery
3 70
burying dog
1 00
team hire
3 00
794 86
Martin, Gratin, use of team
1 00
Amount carried forward,
$1,970 58
Crowell, J. B.
137
AUDITORS' FINANCIAL REPORT -1893-1894.
POLICE DEPARTMENT.
Amount brought forward,
$1,970 58
Myers, George H.
services as special police 113 days $3.00
34 00
Newhall, George
services as police 27 days ·
. 2.00
$54 00
services as police 32 hours
·
25
8 13
62 13
Pickard, Lemuel W.
services as police 30 days
. 2.00
60 00
services as police 92 hours
25
23 00
witness fees .
2 00
85 00
Pitman, J. P. M. S.
services as police 68 hours
25
17 00
team hire
6 50
burying 2 dogs
1 00
24 50
$2,176 21
RECEIPTS.
Lynn Police Court, fines
15 00
Essex, County of, killing dogs
9 00
$24 00
DUE FROM
Lynn Police Court, fines April 3, 1893 $4 00
fines Dec. 8, 1893 .
15 00
$19 00
FIRE ALARM STRIKER.
By Appropriation
$225 00
To Amount of Expenditures
$217 85
Balance Unexpended .
$7 15
EXPENDITURES.
Stevens, George M.
1 tower striker
. $200 00
300 lbs. wire at 3c.
9 00
50 ft. wire at 4c.
2 00
labor
6 85 $217 85
.
·
138
AUDITORS' FINANCIAL REPORT - 1893-1894.
FIRE DEPARTMENT.
By Appropriation .
$3,500 00
To Amount of Expenditures $4,406 34
Less Receipts
. 527 26
Net Amount of Expenditures
Amount Overdrawn
$3,879 08 379 08
$3,879 08 $3,879 08
EXPENDITURES.
American Fire Engine Co.
repairs on steamer
$168 75
American Express Co.
expressing from Seneca Falls, N. Y.
9 60
Andrews, G. A. 100 lbs. standard food .
6 00
Bassett, Joseph C. services as janitor of engine house 8 weeks to Feb. 22, 1893
$12.00
$96 00
2 weeks to May 6, 1893
14.00
28 00
3 days' labor on fire alarm
. 2.00
6 00
Bassett, F. H. & Co. hay and grain
127 15
Berry, Thomas E. services as fireman 2 months to May 1, 1893
4 17
Breed, S. N. & Co. 952 feet maple milling .
25 50
pine tongues and screws 93 05
10 43
Broad Guage Iron Works, oak manger .
1 50
Burton, W. J. 1 open bridle and crosspieces
11 10
Cahoon, George P. services as chief engineer 10 months to Mar. 1, 1894
83 33
services as assistant engineer 2 months to May 1, 1893 8 33
stock and labor on line .
8 55
care of fire alarm 2 months to May 1, 1893 . .
4 17
104 38
Amount carried forward,
$655 70
130 00
57 12
AUDITORS' FINANCIAL REPORT - 1893-1894.
1 39
FIRE DEPARTMENT.
Amount brought forward, $655 70
Cahoon, George P. care of fire alarm 10
months to Mar. 1, 1894
20 83
Cahoon, George W. services as fireman 1 year to Mar. 1, 1894 25 00
Cahoon, J. E. services as fireman 1 year to Mar. 1, 1894 25 00
Collins, Charles H. services as engineer on steamer 1 year to Mar. 1, 1894 .
100 00
Clark, Lewis G. services as fireman 1 year to Mar. 1, 1894 25 00
Clark, W. S. services at engine houses 43 weeks to Feb. 16, 1894 14.00 Cullen, Henry N.
602 00
shoeing horses, 15 new shoes . 50
7 50
resetting 27 shoes 25
6 75
packing for horses' feet . 5 25 19 50
Crowell, J. B., services as fireman 10 months to March 1, 1894 20 83
DeLory, Walter A., repairs on fire alarm
25
Duffy & Oulton, brake on steamer 25 00
10 snap hooks .
4 50 29 50
Earp, William G., services as foreman one year to May 1, 1893 .
40 00.
Electric Mfg. and Construction Co.
stock and labor (services 7 men)
27 68
Emerson, Daniel, M. D. V., veterinary ser- vices from January to September, 1893
36 50
Emmons, E. Gerry, stock and labor
1 25
Evans & Cole, use of horses 19 days
13 00
Fogg, C. H. straps
1 50
Foster, G. D. services as fireman 1 year to March 1, 1894
25 00
Gardner, Peleg, taking up old, and putting down maple stall floors 21 75
Amount carried forward,
$1,690 29
140
AUDITORS' FINANCIAL REPORT - 1893-1894.
FIRE DEPARTMENT.
Amount brought forward,
$1,690 29
Gardner, Peleg
14 oak panels .
$5 40
25 ft. stock, moulding, white lead, ce- ment and nails 3 42
building slat door
4 55
stock and labor
12 32
25 69
Goldthwaite's Pharmacy, 8 gals. ointment .
8 25
Hawes, J. B. services as fireman 1 year to March 1, 1894 .
25 00
Holden, George H. & Co. hay and grain .
341 93
supplies .
32 85
374 78
Honors & Wardwell
37,475 lbs. coal . 6.00
112 42
16,280 lbs. coal
. 6.25
50 88
8,630 lbs. coal
. 4.50
19 37
labor, carrying in
7 83
190 50
Jackson, Thomas
2} days' labor on fire alarm 6 25
labor on wire .
7 50
13 75
Jeffers, Charles P. medicine for horses .
·
4 30
Jennings, Harry, 70 bu. oats . 45
31 50
Kendrick, C. D. services as fireman 1 year to March 1, 1894
25 00
Kennedy, John, 1 day's labor
2 00
Kimball C. M. 1 gal. polish .
2 00
Lee, Nehemiah, 1 ton cannel coal .
18 25
Littlefield & Plummer, load of wood
1 50
Lynn, City of, half expense connecting fire alarm system
157 25
Lynn Gas and Electric Co.
gas 1 year to Dec. 31, 1893
57 94
Marblehead Water Co.
stock and labor at engine house
6 60
May, L. A. Co. 291 lbs. grate
41
13 09
.
Amount carried forward,
$2,647 69
141
AUDITORS' FINANCIAL REPORT -1893-1894.
FIRE DEPARTMENT.
Amount brought forward,
$2,647 69
Melzard, John E. services as fireman 1 year to Mar. 1, 1894
$25 00
stock and labor
4 31 29 31
McDonough, Michael D. services as fireman 2 months to May 1, 1893 4 17
cleaning cesspool . 12 00
covering cesspool with stone as per con- tract .
30 00
46 17
N. E. Telephone and Telegraph Co. rental of telephone 1 month to Mar. 3, 1893 .
4 33
rental of telephone 3 months 16 days to June 80, 1893 21 24
rental of telephone 9 months to Mar. 31, 1894
60 00
tolls
4 80
90 37
Nichols, G. H. & W. A.
printing fire alarm cards 6 50
printing cloth notices
5 00
11 50
Novelty Plating Co. nickle plating 7 badges
70
Norton, H. M. iron
75
Owens, Jefferson G.
services at engine house 9 weeks 12.00 108 00 services as driver of Steamer 10 months to Mar. 1, 1894 . 41 67
shoeing horses, 54 new shoes . 50 27 00
resetting 57 shoes . 25 14 25
repairs on wagon and bolts 6 95
repairs on roof ladder .
1 00
shoeing horses from May 6 to May 11, 1893 4 95
stock and labor 13 50 217 32
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