USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1894 > Part 8
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Page, F. A. services at engine house 44₴ weeks to Feb. 17, 1894 14.00 622 00
Amount carried forward,
$3,665 81
142
AUDITORS' FINANCIAL REPORT - 1893-1894.
FIRE DEPARTMENT.
Amount brought forward, $3,665 81 Philbrick & Pope, stock and labor plumbing [engine house] . 48 56
Phillips, James E. services as assistant engi- neer 10 months to Mar. 1, 1894 41 67
Pickard, Lemuel W. services as fireman 1 year to Mar. 1, 1894 . 25 00
Plumstead, M. & Son, 4 new collars .
$24 00
2 pair patent hames 40 00
fitting hames to collar 3 00
revolving punch 1 50
buckling strap, whip socket and whip 6 75
2 pair hames . ·
8 00 83 25
Proctor, Amos B. services as fireman 1 year to March 1, 1894 25 00
Pratt, David H. services as assistant engineer 2 months to May 1, 1893
8 33
Rowell, E. W. services as fireman 2 months to May 1, 1893 4 17
services as assistant engineer of steamer 10 months to March 1, 1894 41 67
services at engine house 4 weeks 14.00 56 00
stock and labor 2 50
104 34
Rowell, C. G. services as fireman 1 year to March 1, 1893 25 00
whitewashing cellar at engine house 4} days . 4.00 19 12
Į cask lime
55
building cesspool as per contract 55 00
labor and stock on boiler .
4 43
laying drain pipe and cutting through wall
3 00 107 10
Amount carried forward,
$4,109 06
143
AUDITORS' FINANCIAL REPORT-1893-1894.
FIRE DEPARTMENT.
Amount brought forward,
$4,109 06
Rowell, C. G.
piping
$4 07
4 hours mason
1 88 5 95
Rogers, Walter F. services as fireman 1 year to March 1, 1894 25 00
Rogers, A. Frank, services as fireman 10 months to March 1, 1894 20 83
Roberts, C. K. & W. H. expressing
11 15
Roberts, Charles K. services as chief engi- neer 2 months to May 1, 1893 8 33
services as assistant engineer 10 months to March 1, 1894 41 67 50 00
Sawyer & Chase, new pole for steamer .
8 00
Saville, Somes & Co. 1 bbl. H. T. oil
4 66
Spencer, S. M. & Son, nickel badges
6 00
Snow, W. A. & Co. cover for gutter
5 75
Stevens, George M. supplies for batteries
147 46
Swampscott Carriage Co. bolts
60
Trefethen, F. L. supplies
11 88
$4,406 34
RECEIPTS.
Rent of old engine house 10 months to March
1, 1894
.
$41 67 90
Use of telephone in engine house
Highway department for labor of horses . $360 69
Highway department for labor of men . 124 00 484 69
$527 26
1 44
AUDITORS' FINANCIAL REPORT - 1893-1894.
HEALTH DEPARTMENT.
By Appropriation
. $1,500 00
To Amount of Expenditures
1,198 17
Balance Unexpended .
$301 83
EXPENDITURES.
Adams, Wilbur B. services as clerk of Board of Health 1 year to Mar. 1, 1894
$25 00
Adams, John I. services on Board of Health 1 year to Mar. 1, 1894
50 00
Alden, Charles E. 1} days' labor .
$2.00
3 00
Bryson, James, labor on beach with team burying dog
1 00
5 13
Evans & Cole, 7 days' labor with team
3.50
24 50
¿ days' labor . . 2.00
1 00
¿ days' labor . . 1.50
75
26 25
Glass, J. W. 8} days' labor · . 2.00
16 50
services on Board of Health 1 year to Mar. 1, 1894
50 00
distributing regulation rules .
.
1 50
68 00
Granger, S. G. 5 days' labor with team 3.50
17 50
Harris, George W. 82 days'labor . . 2.00
17 50
Harris, Charles E. ¿ day's labor . 2.00
1 00
Hastings & Sons' Publishing Co., advertising Hawes, Jabez B. use of team
5 50
Marsh, Edward Jr. ¿ day's labor . . 2.00
1 00
McDonough, Michael D. collecting house offal 1 year to Jan. 15, 1894 .
644 00
¿ day's labor with team . 3.50
1 75 645 75
Nesbett, J. E. O.
2} day's labor whitewashing . 3.00
7 50
Nichols, G. H. & W. A. 25 notices
5 50
Pedrick, Benjamin C.
collecting offal from fish markets and
beach 16 weeks . 10.00 160 00
Amount carried forward,
$1,054 32
$4 13
15 69
145
AUDITORS' FINANCIAL REPORT - 1893-1894.
HEALTH DEPARTMENT.
Amount brought forward,
$1,054 32
Pedrick, Benjamin C. collecting offal from
fish markets and beach 2 weeks
.$8.00
$16 00
4 weeks . 3.00 12 00 28 00
Pedrick, John R. 7 days' labor .
. 2.00
14 00
Pettingell, S. J. fish folk
50
Pitman, J. P. M. S. labor on beach
1 75
Rich, R. L. 72 days' labor
. 2.00
15 50
Rowell, Edgar W. painting signs
1 00
Roberts, Edward B. use of team .
2 00
Ryan, P. A. 8 days' labor
. 2.00
16 00
Till, Thomas, 2 days' labor .
. 2.00
4 00
Wheeler, James, serving notices
6 35
travelling expenses
1 25
7 60
Wiley, E. F. whitewashing
2 50
services on Board of Health 1 year to Mar. 1, 1894
50 00
52 50
Wilkins, George W. ¿ day's labor
. 2.00
1 00
$1,198 17
FIRE ALARM BOXES.
By Appropriation .
$125 00
To Amount of Expenditures
. $130 85
Amount overdrawn .
5 85
$130 85
$130 85
EXPENDITURES.
McDonald, Archie, 6 days' labor at $2.50 Stevens, George M.
$15 00
160 lbs. wire at 54c.
$8 40
2 alarm boxes, Nos. 8 and 9
100 00
labor and stock
.
7 45 115 85
$130 85
.
146
AUDITORS' FINANCIAL REPORT - 1893-1894.
STATE AID.
Chapter 301, Act of 1889.
Blaney, Eldridge G. aid 12 months $3 00
$36 00
Blaney, Annie V. aid 10 months . 3 00
30 00
Burnham, Alfred M. aid 9 months
. 4 00
36 00
Carpenter, Martin, aid 12 months
. 3 00
36 00
Chute, Isabelle F. aid 12 months . 4 00
48 00
Connor, Elizabeth S. aid 8 months
. 3 00
24 00
Connor, George M. aid 10 months
. 3 00
30 00
Douglass, Rodney A. aid 3 months aid 9 months
. 3 00
$9 00
. 4 00
36 00
45 00
Fairbanks, Mary E. aid 10 months
. 4 00
40 00
Fay, Lydia J. aid 12 months
. 4 00
48 00
Fay, W. T. aid 12 months .
. 4 00
48 00
Glass, Joseph W. aid 12 months
. 6 00
72 00
Gordon, Sarah A. aid 9 months
. 2 00
18 00
Gove, Elizabeth, aid 9 months
. 4 00
36 00
Green, Mehitable, aid 12 months
. 4 00
48 00
Green, Benjamin, aid 12 months .
. 4 00
48 00
Haley, Michael, aid 12 months
. 4 50
54 00
Haley, Mary, aid 12 months
. 4 00
48 00
Heath, Hannah, aid 10 months aid 2 months
. 4 00
40 00
. 2 00
4 00
44 00
Hodgkins, Sarah A. aid 12 months
. 4 00
48 00
Horton, Joseph A. aid 12 months
. 3 00
36 00
Horton, George, aid 12 months
. 3 00
36 00
Marsh, Mary F. aid 12 months
. 4 00
48 00
Marsh, Edward Jr. aid 12 months
. 6 00
72 00
Milan, Bridge F. aid 12 months
. 4 00
48 00
Pedrick, Benjamin G. aid 12 months
. 4 00
48 00
Pierce, Sophia E. aid 2 months
. 2 00
4 00
Spinney, George F. aid 12 months
. 5 00
60 00
Stimpson, Susan, aid 12 months .
. 4 00
48 00
Stimpson, John C. aid 12 months
. 6 00
72 00
Stevens, Sarah A. aid 12 months
. 2 00
24 00
.
.
Amount carried forward,
$1,333 00
147
AUDITORS' FINANCIAL REPORT - 1893-1894.
STATE AID.
Amount brought forward,
$1,333 00
Umber, Sarah L. aid 12 months . $4 00
48 00
Wardwell, Horace W. aid 10 months . 6 00
60 00
Wiley, Edwin, F. aid 12 months . . 6 00
72 00
Winslow, Hope S. aid 12 months . 4 00
48 00
$1,561 00
REIMBURSED.
·Commonwealth of Massachusetts,
for aid rendered, 1892
$1,351 00
DUE FROM.
Commonwealth of Massachusetts,
for aid rendered, 1893 . . . $1,579 00
for aid rendered, Jan. and Feb. 1894 233 00 1,812 00
SALEM STREET WATER PIPE.
By Appropriation . $3,000 00
To Amount of Expenditures
. 2,650 46
Balance Unexpended .
· $349 54
EXPENDITURES.
Boston Herald Co., The
advertising for proposals $8 50
Eastman, Fred H. survey and plans showing location of water pipes
10 00
Gay, Charles W. specifications and contract Pollard, Kendall
6 00
labor inspecting pipes July, 1893
12 00
Tuttle, H. Scott
5 per cent water pipe contract, 1892 . $189 94 Salem st. water pipe contract $2,551 60
5 per cent of Salem street con- tract reserved · 127 58 2,424 02 2,613 96
$2,650 46
148
AUDITORS' FINANCIAL REPORT - 1893-1894.
NEW SCHOOLHOUSE.
By Appropriation
$45,000 00
To Amount of Expenditures
3,754 65
Balance Unexpended
$41,245 35
EXPENDITURES.
Boston Herald Co. The, advertising
$27 87
Breed, S. N. & Co., 1,256 ft. boards
18 48
Bunting, Aaron R. travelling expenses . registering 1 plan and 2 deeds ·
1 90
8 40
Coan, Peter, 11 days' labor $2 00
23 50
Crowell, J. B. ¿ day's labor . . 2 00
1 00
Finnegan, Michael, 2} days' labor
. 2 00
5 00
Granges, S. Gardner,
2 50
{ day's labor with 2 horses and man 5 00 Haley, William, 31 days' labor . 2 00 Harris, Isaac,
7 00
staking out schoolhouse lot, measuring ledge, giving grades, putting up batters and looking after work ·
78 00
Kain, Daniel, 1} days' labor . 2 00
3 00
Kendrick, R. P. 4 days' labor
. 2 00
8 00
Mayo, F. D.
excavating 487 cu. yds. as per contract . Martin, Gratin, expressing . 50 ·
657 45
Millett D. Holman, travelling expenses
7 00
Myers, Daniel, 1} days' labor, mason .3 00
4 50
Niles & Carr, looking up title to land .
10 00
Philbrick & Pope, 14 ft. drain pipe
3 15
Porter, Milton D.
travelling expenses, on building committee 8 00
framing and drawing plans of new building
3 50
11 50
Rogers, W. H.
8 00
travelling expenses on building committee
.
Amount carried forward,
$884 85
$6 50
149
AUDITORS' FINANCIAL REPORT- 1893-1894.
NEW SCHOOLHOUSE.
Amount brought forward,
$884 85
Ryan, M. J. 111 days' labor . $2 00
22 50
Ryan, P. H. 2} days' labor . 2 00 ·
5 00
Tuttle, H. Scott,
cleaning off ledge . $100 00
contract for blasting, removing ledge and building stone foundation, according to plans and specifications . 2,192 30
2,292 30
Wheeler & Northend
plans and specifications . 300 00
services as architect on ℃
. 250 00 550 00
$3,754 65
MILITARY AID.
Chapter 279, Acts of 1889.
Farrington, George W. aid 10 months $7.00
$70 00
Pederick, John, aid 12 months . 7.00
84 00
Pierce, Frederick, aid 12 months . . 7.00
84 00
Rich, Richard L. aid 12 months . 5.00
60 00
$298 00
REIMBURSED.
Commonwealth of Massachusetts, for aid ren-
dered 1892 .
$168 00
DUE FROM.
Commonwealth of Massachusetts, for aid ren- dered 1893 .
$158 00
for aid rendered Jan. and Feb., 1894 . 19 00 177 00
150
AUDITORS' FINANCIAL REPORT-1893-1894.
LIBRARY DEPARTMENT.
By Appropriation $400 00
To Receipts from Miss S. L. Honers, Libra- rian
$15 75
Received from E. K. Jenkins, County Treas.,
dog tax
. 252 11
267 86
$667 86
Amount of Expenditures
667 64
Balance Unexpended
22.
EXPENDITURES.
Barnard, F. J. & Co., binding books
$18 47
Estes & Lauriat, books
145 76-
Guild, William H. & Co. books
58 15.
Honers, Miss S. L. services as librarian 1 year to Mar. 1, 1894
. $175 00
services on catalogue
50 00 225 00
Ingalls, Nowell, services as assistant librarian 1 year to Mar. 1, 1894
30 00
Ireson, F. A. books
6 25
Macpherson, Alfred G. services as assistant librarian 1 year to Mar. 1, 1894 . .
30 00
Nichols, Thomas P. printing 250 supplements to library catalogue .
115 00
Roberts, J. G. & Co. binding books .
33 26.
Roberts, C. K. & W. H. expressing
5 75
$667 64
RECEIPTS.
Miss L. S. Honers, library fines
$15 75
County of Essex, dog taxes
252 11
$267 86
151
AUDITORS' FINANCIAL REPORT-1893-1894.
SIDEWALK DEPARTMENT.
By Appropriation .
$1,000 00
To Amount of Expenditures .
$1,025 90
Amount Overdrawn
25 90
$1,025 90 $1,025 90
EXPENDITURES.
Bryson, James
$3.50
$45 50
13 days' labor with team Cahill, Thomas, 18 days' labor
. 2.00
36 00
Carroll, Patrick, 33} days' labor . 2.00
66 50
Cahoon, J. E. 2 days' labor
. 2.00
4 00
Coan, Peter, 17} days' labor
. 2.00
35 00
Corey, Alonzo, 22 days' labor
. 2.00
44 00
Crowell, J. B. 223 days' labor
. 2.00
45 50
Evans & Cole, 10 days' labor with team 3.50 Granger, S. G. 74 days' labor with team 3.50 Haley, William, 32 days' labor . 2.00
25 38
Kain, Daniel, 9 days' labor
. 2.00
18 00
Kennedy, John, 11 days' labor
. 2.00
22 00
Kendrick, R. P. 8 days' labor
. 2.00
16 00
Mahan, John, 47} days' labor
. 2.00
95 00
McDermott, Stephen, 42 days' labor
. 2.00
9 00
McDonough, John
17Į days' labor with team . 3.50
60 38
Myers, Daniel, 22} days' labor
. 2.00
45 00
Myers, Daniel J. 62 days' labor
. 2.00
13 50
1 day's labor, mason
3 00
16 50
Peach, John, 3 days' labor
. 2.00
6 00
Randall, W. N.
19 days' labor with team . 3.50
69 13
Roberts, M. T. 92 days' labor with team 3.50
34 13
Ryan, Peter, 7 days' labor . 2.00
14 00
Ryan, Timothy, 38 days' labor
. 2.00
76 00
Amount carried forward,
$882 02
35 00
64 00
152
AUDITORS' FINANCIAL REPORT - 1893-1894.
SIDEWALK DEPARTMENT.
Amount brought forward,
$882 02
Ryan, M. J. 23} days' labor .
·
$2.00
47 00
Ryan, Michael, 9} days' labor
. 2.00
19 00
Ryan, P. H. 5 days' labor
. 2.00
10 00
Shaw, Solomon H.
12} days' labor with team
. 3.50
42 88
Stone, A. G. 123 days' labor .
.
. 2.00
25 00
$1,025 90
SOLDIERS' AND SAILORS' AID.
By Appropriation
$200 00
To Amount of Expenditures
$112 53
Less Receipts
14 24
Net Amount of Expenditures
$98 29
Balance Unexpended
$101 71
EXPENDITURES.
Hanlon & Sullivan, 12 months' house rent to Feb. 11, 1894, to Mrs. John Gallagher at $6.00
$72 00
Honors & Wardwell
fuel to Mrs. John Gallagher .
19 09
Holden, George H. & Co.
groceries to T. E. Ireson
4 38
Shattuck & Delano
groceries to T. E. Ireson
$5 06
groceries to T. E. Ireson
.
12 00 17 06
$112 53
REIMBURSEMENT.
Marblehead, Town of, account of T. E. Ireson
$14 24
DUE FROM.
Marblehead, Town of, account of T. E. Ireson $12 00
.
153
AUDITORS' FINANCIAL REPORT -1893-1894.
CONCRETE AND CURBSTONES.
By Appropriation .
$700 00
To Amount of Expenditures . Less Reimbursements
. $493 16
195 15
Net Amount of Expenditures
298 01
Balance Unexpended
$401 99
EXPENDITURES.
Blethen, Curry & Co. 34 ft. edge stone $ 85 $28 89
10 ft. edge stone
60
6 00
$34 89
Carroll, Patrick, 15 days' labor
. 2.00
30 00
Coan, Peter, 19 days' labor
. 2.00
38 00
Davis, C. W. & G. W.
20611 ft. straight edge stone .
55
113 81
14/ ft. edge stone
65
9 31
123 12
Davis, G. W. 62 ft. edge stone
55
34 10
91 ft. edge stone
1.00
9 33
43 43
Gardner, Peleg, pattern for curbstone
1 50
Haley, William 52 days' labor
. 2.00
11 50
Hook, Hiram 279 yards concrete
. 43
119 97
repairs .
4 50
124 47
Kain, Daniel J. 1} days' labor
. 2.00
3 00
Kennedy, John
57 00
19 days' labor resetting curbstones 3.00 Mahan, John, 12 days' labor . 2.00
3 00
Myers, Daniel J. 32 days' labor, mason 3.00
11 25
Ryan, Peter, 2 days' labor . 2.00
4 00
Ryan, M. J. 4 days' labor
. 2.00
8 00
$493 16
REIMBURSEMENTS.
Stephen Smart
$4 95
Hezekiah Newcomb
13 12
Charles Phillips
66 07
Congregational Church
46 94 .
William Blaney
45 68
John Thurston
18 39
$195 15
To Town
11 34
.
.
·
.
DUE
.
154
AUDITORS' FINANCIAL REPORT - 1893-1894.
STREET CROSSINGS.
By Appropriation
$700 00
To Amount of Expenditures
690 25
Balance Unexpended
$9 75
EXPENDITURES.
*Blethen, Curry & Co.
463 ft. 4} inches crossing stone . $.95
$440 25
[overpaid 40 cents reimbursed.]
Brennon, Charles,
12 days' labor, paving .3 00
36 00
Cahoon, J. E. } day's labor .
. 2 00
1 00
Granger, S. G.
12 days' labor with team . 3 50
42 00
Haley, William, 12 days' labor
. 2 00
24 00
Kain, Daniel, 4} days' labor .
. 2 00
9 00
Kennedy, John, 1} days' labor
.2 00
3 00
Lynn & Boston Railroad Co.
2,850 paving stones, $30.00 per M.
.
85 50
Myers, Daniel J. 161 days' labor, mason 3 00
49 50
$690 25
*Blethen, Curry & Co. reimbursed 40 cts.
CARE OF MONUMENT LOT.
By Appropriation .
$25 00
To Amount of Expenditures Amount Overdrawn
$29 65
4 65
$29 65
$29 65
EXPENDITURES.
Mott, James A. care of lot to Oct. 6
·
$28 65
Pitman, James P. M. S. dressing
1 00
$29 65
155
AUDITORS' FINANCIAL REPORT -1893-1894.
CEMETERY DEPARTMENT.
By Appropriation
$400 00
To Amount of Expenditures . $373 66
Less Receipts
· 40 00
Net Amount of Expenditures
$333 66
Balance Unexpended
$66 34
EXPENDITURES.
Blaney, E. G. Jr. 24 doz. plants
$22 75
Brown, Joseph S. 15} days' labor $2 00 $30 50
fertilizer
1 75
services as Superintendent, from March
28, to June 13, 1893
20 83 53 08
Breed, S. N. & Co. lumber
4 72
Cullen, Henry N. 1 pick .
1 75
Galucia, Nathaniel, 142 days' labor . 2 00
29 50
Granger, William, 582 days' labor
. 2 00
117 50
services as Superintendent pro tem, to May 1, 1894.
100 00 217 50
Holden, George H. Co. supplies
9 61
Martin, Gratin, expressing
1 00
Proctor, David D. 162 days' labor
. 2 00
33 00
Small, J. P. lock and keys
·
.
75
$373 66
RECEIPTS.
Sept. 22, J. L. Taylor and S. E. Melzard, lot No. 408 . ·
$40 00
1 56
AUDITORS' FINANCIAL REPORT - 1893-1894.
TOWN HALL DEPARTMENT.
By Appropriation .
$400 00
To Amount of Expenditures
. $785 05
Less Receipts
. 218 00
Net amount of expenditures
. $567 05
Amount Overdrawn
167 05
$567 05
$567 05
EXPENDITURES.
Alden, Isaiah, stock and labor .
$14 86
Breed, S. N. & Co. 140 ft. spruce $16.00
2 24
Brown, M. D. labor tuning piano .
3 75
DeLory, Walter A. 5} hours' labor
3 85
Eastman, G. H. repairs on clock in hall
1 00
Gardner, Peleg labor and stock putting win- dow in treasurer's office
12 33
Getchell, B. T. cleaning vault
5 00
Harding, J. W. & Co., supplies
5 82
Howard, E. Watch and Clock Co. repairing tower clock
2 50
Honors & Wardwell, coal and wood
103 58
Hovey, Thomas H. repairing piano
50
Holden, G. H. & Co., supplies
9 14
Lynn Gas and Electric Co.
gas 1 year to Dec. 31, 1894
94 57
Marblehead Water Co.
use of water 1 year to April 1, 1894 Mott, James A.
6 00
services as janitor to Feb. 1, 1894 . . $225 00
care of grounds
20 00
labor at hall
3 00
248 00
Myers, Daniel J. 3 days' labor, mason
3.00
9 00
Nesbett, A. Frank
services as janitor to May 1, 1893
25 00
labor on flag pole .
1 50
26 50
·
.
Amount carried forward,
$548 64
157
AUDITORS' FINANCIAL REPORT-1893-1894.
TOWN HALL DEPARTMENT.
Amount brought forward,
$548 64
Nesbett, A. Frank
reaving halyards
$ 75
bell ringing Feb. 22 1 00
1 75
Nichols, G. H. & W. A. 500 bill heads
2 50
Pilbrick & Pope, stock and labor .
5 48
Phillips & Adams, labor and stock painting
4 00
Pitman, J. P. M. S. dressing
1 00
Randall, W. N. 1} day's labor with team 3.50
5 25
Rowell, C. G. whitewashing
1 60
Russell, E. setting glass
19 00
Ryan, Timothy, 1 day's labor
2 00
Small, J. P. labor on keys and lock
4 30
Stone, A. G. 3 days' labor
. 2.00
6 00
Stimpson, D. P. insurance
149 00
Till, George T. supplies
19 28
Wheeler, Irving W. & Co. ensign
11 50
Whitredge, J. L. 2 bbls. cement
. 1.50
$3 00
¿ ton sand
75
3 75
$785 05
RECEIPTS.
Rent of hall .
$218 00
CATCH BASINS AND GUTTERS.
By¿Appropriation
$300 00
To Amount of Expenditures
302 12
Amount Overdrawn
$2 12
EXPENDITURES.
Brennan, Charles, 1543 sq. yds. paving $ .20 $30 96
46 sq. yds. paving
18 8 28
extra digging
3 25
$42 49
Carroll, Patrick, 10} days' labor
. 2.00
20 50
Amount carried forward,
$62 99
1 58
AUDITORS' FINANCIAL REPORT-1893-1894.
CATCH BASINS AND GUTTERS.
Amount brought forward,
$62 99
Cahoon, J. E. 102 days' labor $2.00
21 00
Corey, Alonzo, 6 days' labor . 2.00
12 00
Evans & Cole, 1 day's labor with team ·
3 50
Granger, S. G. 2 days' labor with team . 3.50
7 00
Haley, William, 222 days' labor
. 2.00
45 50
Lewis, David W. base and grate
7 20
Mahan, John, 154 days' labor
. 2.00
30 50
McDemott, Stephen, 4 days' labor . 2.00
8 00
Myers, Daniel, 2 days' labor
. 2.00
4 00
O'Connor, Michael, 32 sq. yds. paving . .20
6 40
Rowell, Charles, stock and labor, Marshall St.
17 58
Ryan, Michael, 82 days' labor . 2.00
17 50
Ryan, M. J. 4 days' labor . 2.00
8 00
Ryan, Timothy, 164 days' labor . 2.00
32 50
Shaw, S. H 4} days' labor with team . 3.50
15 75
Whittridge, J. S. 3 ft. drain pipe . . 90
2 70
$302 12
DUE.
To Town
$8 25
ESSEX STREET IMPROVEMENT.
By Appropriation
. $1,200 00
To Amount of Expenditures
1,185 05 .
Balance Unexpended .
$14 95
EXPENDITURES.
Brennan, Charles, 97 yds. paving . $20
$19 40
extra digging
3 00
$22 40
Bryson, James, 11 days' labor with team 3.50
38 50
Cahill, Thomas, 27§ days' labor . 2.00
55 50
Cahoon, J. E. 3 days' labor .
. 2.00
6 00
Amount carried forward,
$122 40
.
159
AUDITORS' FINANCIAL REPORT- 1893-1894.
ESSEX STREET IMPROVEMENT.
Amount brought forward,
$122 40
Carroll, Patrick, 15 days' labor $2.00
30 00
Coan, Peter, 12 days' labor . ·
. 2.00
24 00
Evans & Cole, 14 days' labor with team 3.50 49 00 Granger, S. G. 12} days' labor with team 3.50 43 75
Haley, William, 12 days' labor . 2.00
24 00
Handly, James, 20 days' labor . 2.00
41 50
Kain, Daniel J. 15 days' labor . 2.00
30 00
Kendrick, R. P.15 days' labor . 2.00
30 00
Kennedy, John, 2 days' labor . 2.00
4 00
10 50
Lufkin, C. E. 3 days' labor with team . 3.50 Lyons, Dennis, 11} days' labor with team 3.50 Mahan, John, 242 days' labor . 2.00
49 50
Marblehead Water Co., stock and labor ·
7 42
McDonough, John
253 days' labor with team . 3.50
90 13
Myers, Daniel, 232 days' labor . 2.00
47 50
Nies, Martin, 214 days' labor with team 3.50 Owens, J. G. sharpening 120 picks 10 stock and labor
12 00
3 95
15 95
Peach, John, 182 days' labor
. 2.00
37 50
Randall, W. N. 242 days' labor with team 3.50 Roberts, W. T. 222 days' labor with team 3.50 Ryan, Timothy, 184 days' labor . 2.00
79 63
Ryan, P. H. 11 days' labor
. 2.00
22 00
Ryan, W. J. 14 days' labor
. 2.00
28 00
Ryan, Peter, 4 days' labor
· . 2.00
8 00
Shaw, S. H. 264 days' labor with team 3.00
91 88
Stevens, John, 7 days' labor . . 2.00
14 00
Stone, A. G. 232 days' labor
. 2.00
47 50
$1,185 05
39 38
74 38
86 63
36 50
160
AUDITORS' FINANCIAL REPORT - 1893-1894.
RETAINING WALL. New Ocean Street.
By Appropriation
$800 00
To Amount of Expenditures
. $996 05
Amount Overdrawn
196 05
$996 05 $996 05
EXPENDITURES.
Cahoon, J. E. 2 days' labor
$2.00
$4 00
Cahill, Thomas, 2 days' labor
. 2.00
4 00
Carroll, Patrick, 3 days' labor
. 2.00
6 00
Coan, Peter, 23 days' labor
. 2.00
5 50
Crowell, J. B. 2 days' labor
. 2.00
4 00
Dearborn, Edward D.
building 2,372 ft. stone wall, as per contract . . 35
830 00
Eastman, Fred H.
making measurements for stone
2 00
Gardner, Peleg,
labor putting up batters for wall
2 10
Gay, Charles W.
defining boundaries of lots and setting
monuments
$9 00
setting batters for retaining wall
12 00
measurements and certificates of wall fares
75
24 75
Haley, William, 3 days' labor
. 2.00
6 00
Kain, Daniel J. 53 days' labor
. 2.00
11 50
Kendrick, R. P. 143 days' labor
. 2.00
29 50
Kennedy, John, 2 days' labor
. 2.00
4 00
Mahan, John, 2 days' labor
. 2.00
4 00
Myers, Daniel J. 11 days' labor, mason 3.00
33 00
powder and fuse
2 00 35 00
Ryan, Timothy, 2 days' labor
. 2.00
4 00
Ryan, M. J. 63 days' labor . . 2.00
13 50
Whittridge, J. L. 4 bbls. cement
. 1.50
6 00
$996 05
3 00
161
AUDITORS' FINANCIAL REPORT -1893-1894.
ONTARIO STREET.
By Appropriation .
$700 00
To Amount of Expenditures Balance Unexpended
680 50
$19 50
EXPENDITURES.
Blethen, Curry & Co., 3 posts
$3 75
Bryson, James, 42 days' labor with team $3.50
15 75
Cahill, Thomas, 6 days' labor . 2.00
12 00
Carroll, Patrick, 62 days' labor . 2.00
13 00
Cahoon, J. E. 1 day's labor
2 00
Connell, Charles, 6 days' labor
. 2.00
12 00
Clements, W. H. 129 loads gravel
35
45 15
Coan, Peter, 9 days' labor 2.00
18 00
Evans & Cole, 5 days' labor with team 3.50
17 50
Finnegan, Michael, 2 days' labor . . 2.00
4 00
Gay, Charles W. culvert specifications
$3 00
line grades
10 00
new grade, profile and estimate
2 00
marking and setting monuments car fare
85
24 85
Getchell, B. T. 5 days' labor with team 3.50
17 50
Granger, S. G. 31 days' labor with team 3.50
12 25
Haley, William, 32 days' labor
. 2.00
7 00
Kain, Daniel J. 9 days' labor . 2.00
18 00
Kendrick, R. P. 6 days' labor . 2.00
12 00
Lewis, David W. bases and grates
14 40
Lufkin, C. E. 32 days' labor with team 3.50
12 25
Mahan, John, 101 days' labor . 2.00
21 00
McDermott, Stephen, 84 days' labor . 2.00
16 50
McDonough, Michael
building culvert as per contract
165 00
building 4 ft. culvert
12 00
177 00
McDonough, John
3} days' labor with team
. 3.50
12 25
Amount carried forward,
$488 15
9 00
162
AUDITORS' FINANCIAL REPORT - 1893-1894.
ONTARIO STREET.
Amount brought forward,
$488 15
McDermott, John, 5 days' labor $2.00
10 00
Myers, Daniel, 71 days' labor . 2.00
15 00
Myers, Daniel J. 1 day's labor
2 00
Peach, John, 81 days' labor . 2.00
17 00
Philbrick & Pope, 28 ft. drain pipe
·
6 40
Randall, W. N. 9 days' labor with team 3.50
31 50
Rich, R. L. 5 days' labor
. 2.00
10 00
Rowell, Charles
labor and stock on catch basin
15 70
Ryan, Timothy, 18 days' labor . 2.00
36 00
Ryan, M. J. 3 days' labor . 2.00
6 00
Ryan, P. H. 2 days' labor
. 2.00
4 00
Show, S. H. 41 days' labor with team 3.50
15 75
Stone, A. G. 10 days' labor . ·
. 2.00
$20 00
lighting Ontario street 3 weeks .
3 00
23 00
$680 50
CEMETERY ENTRANCE.
By Appropriation .
$450 00
To Amount of Expenditures
419 00
Balance Unexpended
$31 00
EXPENDITURES.
Blethen, Curry & Co.
granite work and iron gate . $330 50
2 posts for gate rests 7 00
$337 50
Granger, S. G. 2 days' labor with team $3.50
7 00
Kain, Daniel J. 2 days' labor . 2.00
4 00
Kennedy, John, 5 days' labor, mason . 3.00
15 00
Mahan, John, 3 days' labor . 2.00
6 00
Amount carried forward,
$369 50
163
AUDITORS' FINANCIAL REPORT - 1893-1894.
CEMETERY ENTRANCE.
Amount brought forward,
$369 50
McDonough, John
3 days' labor with team
$3.50
10 50
Myers, Daniel, 3 days' labor . . 2.00
6 00
Randall, W. N. 3 days' labor with team 3.50
10 50
Ryan, M. J. 3 days' labor
. 2.00
6 00
Ryan, Timothy, 3 days' labor
. 2.00
6 00
Shaw, S. H. 3 days' labor with team
. 3.50
10 50
$419 00
ATLANTIC AVENUE SIDEWALK.
By Appropriation
$800 00
To Amount of Expenditures
760 67
Balance Unexpended
$39 33
EXPENDITURES.
Bryson, James .
141 days' labor with team
$3.50
$49 88
Cahill, Thomas, 212 days' labor
. 2.00
43 50
Carroll, Patrick, 10 days' labor
. 2.00
20 00
Coan, Peter, 4 days' labor
. 2.00
8 00
Corey, Alonzo, 1 day's labor
2 00
Crowell, J. B. 1 day's labor
2 00
Evans & Cole
221 days' labor with team . 3.50
77 88
Gay, Charles W. lines and grades $12 00
establishing location and setting monu- ments, Humphrey St., and Greenwood Ct.
9 00
locating iron poles .
2 00
fares
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