USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1895 > Part 10
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25 75
Granger, S. G., labor on snow
3 00
9 days' labor with team
. 3.50
31 50
4 days' labor with team, 2 horses
. 5.00
20 00
54 50
Kain, Daniel J., 17 days' labor
. 2.00
34 00
Kendrick, R. P., 13 days' labor
. 2.00
26 00
Mahan, John, 2 days' labor .
. 2.00
4 00
Martin, Richard, 2 days' labor
1. 2.00
4 00
Myers, Daniel, 11 days' labor
. 2.00
22 00
McDonough, J.
53 days' labor with team
. 3.50
19 25
4 days' labor with team, 2 horses
. 5.00
20 00
39 25
Pitmas, J. P. M. S.
services 2 weeks as superintendent 20.00
40 00
Reed, A. W., 83 days' labor .
. 2.00
17 00
Ryan, M. J., 16 days' labor . 2.00
32 00
Ryan, Peter, 11 days' labor . . 2.00
22 00
Ryan, Timothy, 9 days' labor . 2.00
18 00
Shaw, S. H., 6 days' labor with team
. 3.50
21 00
$438 50
$ 3 00
165
AUDITORS' REPORT.
1895.]
SALEM=STREET SIDEWALK.
By Appropriation
$500 00
To Amount of Expenditures ·
. $466 37
Balance Unexpended .
33 63
$500 00
$500 00
EXPENDITURES.
Bryson, James
16 days' labor with team
$3.50
$56 00
Cahill, Thomas, 16 days' labor . 2.00
32 00
Carroll, Patrick, 151 days' labor
. 2.00
31 00
Chase, John E.
15 days' labor with team . 3.50
55 12
Coan, Peter, 53 days' labor .
. 2.00
11 00
Evans & Cole, 4 days' labor with team . 3.50 Gannon, John, 2} days' labor
14 00
Granger, S. G., 4 days' labor with team 3.50
14 00
Haley, William, 22 days' labor
. 2.00
5 00
Hanley, James, 141 days' labor . 2.00
29 00
Kain, D. J., 5 days' labor . 2.00
10 00
Kendrick, R. P., 5 days' labor . 2.00
10 00
Lufkin, C. E., 16 days' labor with team 3.50 Myers, Daniel J., 24 days' mason . . 3.00
6 75
McDonough, J.
4 days' labor with teanı
. 3.50
14 00
Randall, W. N.
4 days' labor with team . 3.50
14 00
Ryan, Michael J., 51 days' labor
. 2.00
11 00
Ryan, Peter, 21 days' labor .
. 2.00
5 00
Stone, Addison D., 16 days' labor
. 2.00
32 00
Widger, J. Henry
16 days' labor with team . 3.50
56 00
$466 37
. 2.00
4 50
56 00
166
TOWN DOCUMENTS.
[ Feb. 28,
CATCH BASINS AND PAVED GUTTERS.
By Appropriation $500 00 Amount received L. & B. R. R. Co. 8 25
To Amount of Expenditures . $360 80
Balance Unexpended
. 147 45
$508 25
$508 25
EXPENDITURES.
Blethen, Curry & Co., catch-basin stone $ 6 75
Boston & Maine R. R. Co., 10 old piles $2.00
20 00
Breed, S. N. & Co., lumber .
91
Cahill, Thomas, 21 days' labor
. 2.00
5 00
Carroll, Patrick, 1} days' labor . 2.00
2 50
Crowell, John B., 42 days' labor . 2.00
9 50
Doyle, James, 29 days' labor paving . 3.00
87 00
Granger, S. G., 1 day's labor with team 2 days' labor with team, 2 horses . 5.00
$ 3 50
10 00
13 50
Kain, Daniel J., 2 days' labor . 2.00
4 00
Lewis, David W., 3 bases and grates
23 40
Mahan, John, 291 days' labor . 2.00
59 00
McDonough, J., 1 day's labor with team 23 days' labor with team, 2 horses 5.00
12 50
16 00
Noble Stove Co., catch-basin cover
2 70
Pitman, James P. M. S., services as superin- tendent, 2 weeks 20.00
40 00
Rowell, Charles G., masoning and material . 52 54
Ryan, Michael J., 7} days' labor . . 2.00
14 50
Shaw, S. H., 1 day's labor with teanı
3 50
$360 80
RECEIPTS.
Lynn & Boston Railroad Co. .
$8 25
3 50
167
AUDITORS' REPORT.
1895.]
CONCRETE AND CURBSTONES.
By Appropriation .
$500 00
Amount Reimbursements
70 38
Amount due to town
30 77
To Amount of Expenditures
. $217 32
Balance Unexpended
.
383 83 ·
$601 15
$601 15
EXPENDITURES.
Cahill, Thomas, 3 day's labor
$2.00
$ 1 00
Carroll, Patrick, 24 days" labor
. 2.00
4 50
Davis, G. W., 108' 1" curbstone
.50
54 04
Doyle, James, 1 day's labor paving
. 3.00
1 50
Gannon, John, 5 days' labor
. 2.00
10 00
Hook, Hiram, 271 yds. concrete repairing crossings and sidewalks
.43 $116 53
2 00
118 53
Kain, Daniel J., 1} days' labor
. 2.00
2 50
Myers, D. J., 5 days' labor mason
. 3.00
15 00
Ryan, Michael J., 1} days' labor
. 2.00
2 50
Ryan, Peter, 23 days' labor .
. 2.00
5 00
Stone, Susanna, reimbursed for 53 feet .
2 75
$217 32
REIMBURSEMENTS.
Blaney, John J.
$ 9 68
Florentine, Nicholas
7 53
Jackson, George A.
11 34
Marshall, Mrs. Sarah
9 25
Rowe, Mrs. Lucy E.
8 60
Stone, Mrs. Susanna
10 86
Wardwell, Robert B.
13 12
$70 38
DUE TO TOWN.
Methodist Church (paid Mar. 1, 1895) . .
30 77
168
TOWN DOCUMENTS.
[ Feb. 28,
STREET CROSSINGS.
By Appropriation
$700 00
To Amount of Expenditures Balance Unexpended
. $569 80
. 130 20
$700 00
$700 00
EXPENDITURES.
Carroll, Patrick, 3 days' labor $2.00
$ 6 00
Davis, G. W., 500 paving stones
.021 $12 50
463' 7" crossing stone
.
.85
394 05
406 55
Doyle, James, 4 days' labor paving
. 3.00
12 00
Gannon, John, 162 days' labor . 2.00
33 50
Myers, Daniel J., 22} days' labor mason 3.00
66 75
Ryan, Peter, 152 days' labor . 2.00
31 00
Ryan, Patrick H., 7 days' labor
. 2.00
14 00
$569 80
SALEM=STREET WATER PIPES.
By Appropriation (balance unexpended, 1893-94)
$349 54
To Amount of Expenditures . $127 58
Balance Unexpended 221 96
$349 54
$349 54
EXPENDITURES.
Tuttle, H. Scott, amount reserved on water pipe contract, 1893, 5 per cent. $2,551.60
$127 58
$127 58
169
AUDITORS' REPORT.
1895.]
ESSEX=STREET LEDGE.
By Appropriation Amount Overdrawn
$225 00
6 80
To Amount of Expenditures
. $231 80
$231 80
$231 80
EXPENDITURES.
Blaisdell, F. H., cask of cement
$1 30
Clark, J. W., 72 days' labor
$2.00
15 00
Corey, Alonzo, 2 days' labor . 2.00
1 00
Crowell, J. B., 91 days' labor
. 2.00
19 00
Eastman, F. H., measuring ledge
2 00
Gannon, John, 4 days' labor
. 2.00
8 00
Mahan, John, 81 days' labor
2.00
17 00
Mayo, F. D. & Co.
excavating ledge, contract
.
125 00
Myers, Daniel, Į day's labor . 2.00
1 00
Myers, Daniel J., 4 days' labor, mason . 3.00
12 00
Ryan, Peter, 51 days' labor . 2.00
11 00
Ryan, Patrick H., 9} days' labor . . 2.00
18 50
Ryan, Timothy, 1 day's labor
. 2.00
1 00
$231 80
ROAD ROLLER.
By Appropriation .
$225 00
To Amount of Expenditures
. $225 00
$225 00
$225 00
·
EXPENDITURES.
Ames Plow Co.
1 19-section road roller, 5000 lbs
$225 00
1 70
TOWN DOCUMENTS.
[ Feb. 28,
FIRE DEPARTMENT.
Credit for Labor of Drivers and Horses.
82ª days' services drivers
$2.00
$165 50
2724 days' services, horses
. 1.50 409 13
$574 63
SUMMARY HIGHWAY DEPARTMENT.
Catch Basins and Paved Gutters
$ 360 80
Concrete and Curbstones
217 32
Essex-Street Ledge
231 80
Fire Department Credit
574 63 .
Highway Department
5,100 38 .
Salem Street Sidewalk
. · 466 37
Sidewalk Department
.
438 50 ·
Street Crossings .
569 80 $7,959 60 .
FIRE DEPARTMENT.
By Appropriation
$4,500 00
Receipts .
629 13
To Amount of Expenditures
$4,903 45
Amount Unexpended 225 68
$5,129 13 $5,129 13
EXPENDITURES.
Adams, John I., varnish and glazing . . American Fire Engine Co.
$ 2 30
set of smoke flues .
69 00
American Plow Co., Sampson wheel jack
5 00
Andrews, G. A., 300 lbs. standard food
18 00
Amount carried forward
$94 30
·
.
171
AUDITORS' REPORT.
1895.]
FIRE DEPARTMENT.
Amount brought forward
$94 30
Baker, J., & Co., 4 patent blocks
4 00
Barnes, Albert T., fireman 10 months .
29 17
Bassett, F. H., & Co., 60 bushels oats .
33 00
Beattie Zinc Works Co., 72 No. 1 zincs .50
36 00
Blaney, E. G., Jr., fireman 10 months .
29 17
Breed, S. N. & Co., lumber
2 58
Broad Guage Iron Works, manger and cover Brown, C. A.
4 45
8 days' labor fire alarm $2.50
20 00
Burton, W. J., repairing harness
3 75
Cahoon, G. P., cash paid supplies $ 5 59 services as chief engineer 1894-95 100 00 care of fire alarm 1894-95 25 00 ·
130 59
Cahoon, G. W., fireman 1 year
33 34
Cahoon, J. E., fireman 1 year
33 34
Chapman, F. L., fireman 10 months
29 17
Clark, Lewis G., fireman 2 months
4 17
Clark, W. S., 52 weeks' services Collins, C. H.
14.00
728 00
11 days' labor on steamer 2.00 22 00
services engineer of steamer, 1 year
100 00
122 00
Crowell, J. B., fireman, 1 year
33 34
Cullen, Henry N., stuffing
2 00
Dresser, Fred S., services as lineman
2 00
Dunn, Mackenzie & Wade
new pole gear in truck .
25 00
Earp, John B., fireman, 10 months
29 17
Earp, William G., foreman, 1 year
40 00
Emerson, Daniel, M. D. V.
34 00
professional services and medicine Emmons, E. G., material and labor
6 55
Farrington, Chas., repairing harness
1 35
Foster, G. D., fireman, 1 year
33 34
French, E. R., salt brick and feeders
7 40
Amount carried forward
$1,551 18
.
172
TOWN DOCUMENTS.
[ Feb. 28,
FIRE DEPARTMENT.
Amount brought forward
$1,551 18
Gardner, Peleg, carpentering and material . 19 48
Getchell, B. T., moving pump from Saugus . 4 00
Gifford, W. B., 21 yards carpet . .90
18 90
Glazier, H. A., pair harness hangers
15 00
Goldthwait, E. O., hoof ointment
2 75
Hawes, J. B., fireman, 1 year
33 34
Hilton & Son's Express, expressing
50
Holbrook, Amos, fireman, 10 months
29 17
Holden, G. H. & Co., hay, grain and supplies Holt, S. L. & Co., repairing steam gange Honors & Wardwell, 2 foot wood
1 50
24,935 lbs. Cumberland coal .
53 82
26,770 lbs. hard egg coal
70 28
carrying in coal
6 43
132 83
Jackson, A. S., 2 fire extinguishers
54 00
6 rubber coats
$4.50
27 00
10 patent reins and trace snaps
18 00
2 boxes chemical charger and nozzle 7 75 1 doz. spanners 6 00 112 75
Jeffers, C. P., supplies
3 85
Jennings, Harry
hay, straw, oats and shorts
235 40
Kendrick, C. P., fireman, 1 year
33 34
Kimball, C. M., liquid polish
4 00.
Lampard, G. H., fireman 10 months
29 17
Lease Bros., exchange of horse
120 00
Lynn Gas and Electric Co. 47,600 cubic feet gas .
60 30
Marblehead Water Co., 1 Eddy hydrant labor and material
11 29
39 29
Melzard, John, fireman, 2 months
4 17
McDonough, M., cleaning cess-pool
6 00
McElhinney, E. S., repairing harnesses set of double harness
16 15
50 00
2 pairs blankets and bridle
13 00
79 15
.
Amount carried forward
$2,817 25
281 18
$2 30
.
28 00
173
AUDITORS' REPORT.
1895.]
FIRE DEPARTMENT.
Amount brought forward
$2,817 25
McLaughlin, M. B., labor and material .
45 70
New England Gas Control Co.
6 75
equipment, rent and service charges New England Telephone and Telegraph Co. rent of telephone, 1 year tolls, messenger, etc.
$80 00
10 65
90 65
Nichols, G. H. & W. A., printing
7 75
Norton, H. P., use of stall 2 weeks fireman 10 months
29 17
30 17
Owens, J. G., driver steamer 1 year blacksmithing and material ·
136 18
186 18
Page, Frank A., 52 weeks' services
$14.00
728 00
Philbrick & Pope, plumbing and material Phillips, James E.
16 92
services asst. engineer 1 year
50 00
Phillips, W. P. & Co., repairing air chamber
1 50
Pickard, L. W., fireman 2 months
4 17
Proctor, Amos B., fireman 1 year
33 34
Roberts, C. K.
50 00
services as asst. engineer 1 year Roberts, C. K. & W. H., expressing
13 60
Rogers, A. F., fireman 1 year
33 34
Rogers, W. F., fireman 1 year
33 34
Rowell,.C. G., fireman 1 year
33 34
masoning and material .
3 50
36 84
Rowell, E. W., 26 weeks' services 12.00
312 00
services as asst. engineer steamer, 2 mos.
8 33
320 33
Russell, Edwin, fireman 10 months
29 17
Saville, Somes & Co., 2 barrels oil
8 13
Small, J. P., padlock and supplies
1 20
Smith, A. H., mouthpiece
2 75
Spencer, F. M., & Son, 5 nickel badges
5 00
50 00
Stevens, G. M., 15-inch engine house gong fire alarm supplies and labor . .
.
131 55 181 55
Amount carried forward
$4,733 63
1 00
50 00
1 74
TOWN DOCUMENTS.
[ Feb. 28,
FIRE DEPARTMENT.
Amount brought forward $4,733 63
Stiles, N. R. & Co., 2 ft. split pine wood
2 50
Till, George T., oil cloth and bedding . 4 23
Trefethen, F. L., supplies
5 72
Vinal, J. W. & Co., 2 pairs plyers
2 37
Wardsworth, Howland & Co.
2 doz. sign plates . 3 00
Warnock, James, 103 weeks' services $14.00
146 00
Warren & Co., 4 pairs spring hinges 6 00 .
$4,903 45
RECEIPTS.
Cahoon, G. P., use of telephone 4 50
Highway Department, use of horses 8409 13
Highway Department, services of drivers 165 50 574 63
Owens, J. G., rent of old engine house .
50 00
$629 13
TOWN HALL DEPARTMENT.
By Appropriation
$400 00
Received from G. T. Till, Agent 114 00
Amount overdrawn . . 694 44
To Amount of Expenditures $1,208 44
$1,208 44 $1,208 44
EXPENDITURES.
Alden, Isaiah, carpentering and material
$ 2 95
Allen, Charles W., 12 settees
29 70
Clark, D. L., 2 Welsback lights
$5 00
mantel and chimney
65
5 65
Amount carried forward $38 30
175
AUDITORS' REPORT.
1895.]
TOWN HALL DEPARTMENT.
Amount brought forward
$38 30
Getchell, B. T., cleaning 2 vaults .
4 00
Griffin, Frank
Repairs on Town Hall tower :-
582 days' labor carpentering $3.00 $176 25
material and expressing 68 79
repairing slate roof
20 55
use of chain falls 12 00
vestibule doors as per contract
53 00 330 59
Honors & Wardwell, 19 tons hard egg coal 1 cord hard wood .
12 75 114 15
Jones, W. E., 6 fire extinguishers
6 00
Kain, D. J., & day's labor
1 00
Lynn Gas and Electric Co., 69,500 cubic feet of gas
88 29
Marblehead Water Co.,
water rates 1 year to April 1, 1895
5 75
Martin, Gratin, expressing
50
Mott, James A.
services as janitor 1 year to Feb. 1, 1895 345 84
care of Town Hall grounds 1894 ·
20 00 365 84
Nesbitt, A. Frank, assisting ringing bell July 4, 1894 .
1 00
Nickerson, Josiah
ringing bell, Feb. 22, 1895 1 00
Philbrick & Pope, labor and material
203 00
Phillips & Adams, painting and material circular windows for bell tower
9 00
22 35
Ryan, Michael J., Į day's labor
1 00
Small, Joshua P., locks, keys and labor
5 40
Till, George T., supplies
8 87
services as agent, 10 per cent. receipts, $114.00 11 40 20 27
$1,208 44
.
101 40
13 35
1 76
TOWN DOCUMENTS.
[ Feb. 28,
CEMETERY.
By Appropriation
$925 00
Amount Overdrawn
48 26
To Amount of Expenditures . $973 26
$973 26
$973 26
EXPENDITURES.
Blaney, E. G., Jr., 26 doz. plants .
$22 25
Brown, Joseph S., 401 days' labor $2.00 $81 00
services as superintendent, 10 months to to Mar. 1, 1895 .
291 66
372 66
Collins, John G., 42 days' labor
. 2.00
9 50
Eastman, F. H. 2 copies of plan of cemetery
15 00
6 00
Griffin, Frank, carpentering and material remodeling superintendent's building extra work on the same
348 72
10 00
364 72
Harris, Nathan M., 491 days' labor . 2.00
99 00
paint and material for tomb .
2 97
101 97
Holden, Geo. H. & Co., tools and seed
4 26
Marblehead Water Co., water rates labor and material .
25 71
30 71
May Co., L. A., 6 lawn settees
5 00
Nies, F. R. & Co., 100 feet hose and nozzle .
12 50
Philbrick & Pope, stove and pipe
5 99
Pitman, James P. M. S., dressing .
1 75
Proctor, David D., 12 days' labor . . 2.00
24 00
Small, J. P., repairing lock and keys
2 95
$973 26
LOTS SOLD.
Bird, John T., lot 412
· $40 00
Ingalls, Frank E., lot 256
40 00
Ingalls, Sarah Palmer, lot 255
40 00
Merritt, John R., lot 490
25 00
McLaughlin, M. B., lot 90
40 00
Newcomb, Isaac B., lot 419
40 00
Stevens, John C., lot 418
40 00
$265 00
·
.
·
.
5 00
177
AUDITORS' REPORT.
1895.]
STATE AID.
CHAPTER 301, ACTS OF 1894.
Blaney, Elbridge G., aid 10 months . $3 00
$30 00
aid 2 months . 4 00 8 00
$38 00
Blaney, Annie V., aid 10 months .
3 00
30 00
aid 2 months 4 00
8 00
38 00
Carpenter, Martin, aid 4 months 3 00 ·
12 00
Chute, Isabella F., aid 12 months 4 00
48 00
Connor, Elizabeth S., aid 12 months 3 00
36 00
Connor, George M., aid 12 months 3 00
36 00
Douglass, Rodney A., aid 12 months . 4 00 -
48 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
Green, Benjamin, aid 12 months . 4 00
48 00
Green, Mehitable, aid 12 months
4 00
48 00
Haley, Mary, aid 6 months
4 00
24 00
Haley, Michael, aid 1 month aid 2 months
4 00
8 00
12 50
Heath, Hannah M., aid 12 months
·
2 00
24 00
Horton, George, aid 12 months .
3 00
36 00
Horton, Joseph A., aid 8 months Marsh, Edward, Jr., aid 12 months
6 00
72 00
Marsh, Mary F., aid 12 months . 4 00
48 00
Milan, Bridget F., aid 12 months
4 00
48 00
Pedrick, Benjamin G., aid 12 months 4 00
48 00
Pierce, Sophia F., aid 12 months
2 00
24 00
Spinney, G. F., aid 12 months
· 5 00
60 00
Stevens, Sarah B., aid 12 months ·
2 00
24 00
Stimpson, John C., aid 12 months 6 00
72 00
Stimpson, Susan, aid 12 months 4 00
48 00
Umber Sarah L., aid 12 months .
4 00
48 00
Walcott, Sarah A., aid 5 months . 4 00
20 00
Wardwell, Horace W., aid 2 months 4 00
8 00
Amount carried forward
$1,164 50
·
3 00
24 00
Hodgkins, Sarah A., aid 1 month
4 00
.
4 50
178
TOWN DOCUMENTS.
[ Feb. 28,
STATE AID.
Amount brought forward
$1,164 50
Wiley, Edwin F., aid 12 months . $6 00
72 00
Winslow, Hope S., aid 5 months . 4 00
20 00
$1,256 50
REIMBURSED.
State of Massachusetts, aid rendered 1893 $1,579 00
DUE FROM
State of Massachusetts, aid rendered 1894 1,267 50
aid rendered Jan. and Feb. 1895 222 00
MILITARY AID.
CHAPTER 279, ACTS OF 1894.
Douglass, S. Frank, aid Feb. 1895
$8 00
Horton, Joseph A., aid 4 months
$8 00
32 00
Martin, Eben S., aid Feb. 1895
8 00
Pedrick, 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
$276 00
REIMBURSED.
State of Mass., for aid rendered 1893 $158 00
DUE FROM
State of Mass., aid rendered 1894 .
244 00
aid rendered Jan. and Feb. 1895 70 00
179
AUDITORS' REPORT.
L
1895.]
SOLDIERS AND SAILORS' AID.
By Appropriation
$400 00
Reimbursements
57 38
Due from Town of Marblehead
4 28
To Amount of Expenditures . $193 49
Balance Unexpended . 268 17
$461 66
$461 66
EXPENDITURES.
Durgin, Henry
fuel from Honors & Wardwell $19 00 ·
groceries from Shattuck & Delano
6 64
$25 64
Gallagher, Mrs. John
paid Hanlon & Sullivan 1 year's house
rent to Feb. 11, 1895 72 00
fuel from Honors & Wardwell
21 36
93 36
Horton, George O.
fuel from Honors & Wardwell
4 30
Ireson, Thomas E.
groceries from Shattuck & Delano
22 38
fuel from Honors & Wardwell
4 28
26 66
Wolcott, Sarah
groceries from Shattuck & Delano
31 53
fuel from Honors & Wardwell
12 00
43 53
$193 49
REIMBURSED.
. Marblehead, Town of, account T. E. Ireson $34 38
Beverly, Town of, account Sarah Wolcott 23 00
DUE FROM
Marblehead, Town of, account T. E. Ireson 4 28
.
180
TOWN DOCUMENTS.
[Feb. 28,
POLICE DEPARTMENT.
By Appropriation
$2,500 00
Receipts .
222 25
Amount Overdrawn
83 04
To Amount of Expenditures . $2,805 29
$2,805 29 $2,805 29
EXPENDITURES.
Aborn, S. O., 3 helmets $3.50
$ 10 50
Bessom, R. V., 4 hours' special police . . 25
1 00
Cahoon, N. A., 11 hours' special police .25 $ 2 75
services 18 weeks' special police 15.00 270 00
272 75
Carr, S. B., 23 days' special police . 2.00
46 00
21 hours' special police .
.25
5 25
51 25.
Clark, L. G., 5 days' special police 159 hours' special police .25
2.00
10 00
39 75
49 75
Crowell, J. B., 28 hours' special police. . 25 Dunlap, C. H.
7 00
services as chief of police 52 weeks to Feb. 21, 1895 15.00 780 00
3 helmets 10 50
13 10
803 60
Fall, F. L., 116} hours' special police . .25
29 13
Griffin, Frank .
carpentering and material in lockup Kendrick, S. C., car fare
2 15
services as police 52 weeks to Feb. 21, 1895 . 15.00
780 00
cash paid John White for services 3 75
785 90
Lovell Arms Co., J. P., implements 21 68
Newhall, George
49 hours' special police . .25
12 25
Amount carried forward
$2,063 70
travelling expenses, postage, reports, etc Evans & Cole, carriages 8 50
10 39
181
AUDITORS' REPORT.
1 1895.]
POLICE DEPARTMENT.
.
Amount brought forward
$2,063 70
Pickard, L. W.
1533 hours' special police .25
38 38
Pitman, J. P. M. S.
33 hours special police
.25
8 25
use of team
1 50
9 75
Small, J. P., 3 keys
60
Spinney, J. D., 20 hours special police . . 25
5 00
Whorf, J. C., services as police 45g week, to Feb. 21, 1895 $15.00
687 86
$2,805 29
RECEIPTS.
Jeffries, John
· $12 00
Lynn Police Court, fines
184 00
Lynn & Boston Railroad Co.
19 87
Marblehead Water Co.
5 25
Working Institute
1 13
$222 25
HEALTH DEPARTMENT.
By Appropriation .
$1,500 00
To Amount of Expenditures
$1,338 30
Balance Unexpended 161 70
$1,500 00 $1,500 00
EXPENDITURES.
Adams, John I., postage stamps . .
$ 3 00
services on Board of Health, 1894-95 60 00 $63 00 Adams, Wilbur B.
services as clerk Board of Health, 1894-95
25 00
Alden, Charles E., 8} days' labor . $2.00
17 00
Amount carried forward $105 00
-
182
TOWN DOCUMENTS.
[ Feb. 28,-
HEALTH DEPARTMENT.
Amount brought forward $105 00
Blanchard, Miles
painting, repairing and storing dory
3 50
Coan, Peter, burying horse .
2 00
Curtis, John, 1 day's labor ·
2 00
Douglass, Henry E., 1} days' labor $2.00
3 00
Douglass, Rodney A., 8 days' labor . 2.00
16 00
Evans & Cole, use of team 1 day · 7 days' labor with team . 3.50
24 50
26 25
Finnegan, Michael, 1 day's labor
2 00
Gilley, Richard G., 8 days' labor
. 2.00
16 00
Glass, Joseph W., 1 day's labor
2 00
services on Board of Health, 1894-95 .
60 00
62 00
Hammond, Stephen, 1 day's labor
2 00
Hastings & Sons Publishing Co., advertising
6 00
Hawes, J. B, use of team
2 00
Holden, Geo. H. & Co
wheelbarrow and rake .
3 70
Jeffers, C. P., 3 sulphur candles
75
Kendrick, R. P., burying horse
2 00
13 days' labor
3 00
5 00
Marsh, Edward, Jr., 8 days' labor
. 2.00
16 00
Martin, Gratin, Į day's labor teaming
1 00
2 00
McDonough, Michael, burying 18 carrion
19 50
collecting house offal 1 year to Jan. 1, 1895 .
720 00
739 50
Nichols, G. H. & W. A., printing ·
5 50
Norton, Harry P., burying animals
1 00
Pedrick, Benjamin C.
23 weeks' labor on beaches . 8.00
184.00
Pedrick John, burying animal
50
10 days' labor .
. 2.00
20 00
20 50
Philbrick & Pope, steel rake
·
.
·
35
Amount curried forward
$1,226 05
·
$ 1 75
.
1 00
183
AUDITORS' REPORT.
1895.]
HEALTH DEPARTMENT.
Amount brought forward
$1,226 05
Ryan, Patrick H.
removing and burying 6 animals . . 50
3 00
Shaw, S. H., 2 days' labor with team $3.50
7 00
Thurston, Frank D., 8 days' labor . 2.00
16 00
Widger, J. Henry
73 days' labor with team . 3.50
26 25
Wiley, Edwin F. services on Board of Health, 1894-95
·60 00
$1,338 30
STREET LIGHT DEPARTMENT.
By Appropriation . .
$7,000 00
To Amount of Expenditures .
·
Balance Unexpended .
$6,835 87 . 164 13
$7,000 00 $7,000 00
EXPENDITURES.
Davey, Thomas & Co., chimneys . .
95
Evans & Cole, carriage
$3 00
Lynn Gas & Electric Co.
lighting streets as per contract :
lighting for month of February . . $524 00
lighting for month of March 522 00 .
lighting for month of April 522 00 ·
lighting for month of May . 530:00
lighting for month of June
538 93
26 77
1 night extra lighting in June lighting for month of July
541 33 .
Amount carried forward $3,205 93 $3 95
184
TOWN DOCUMENTS.
[ Feb. 28,
STREET LIGHT DEPARTMENT.
Amount brought forward $ 3 95
Lynn Gas & Electric Co. . forward $3,205 93
lighting for month of August . 541 33
4 nights extra lighting in August .
108 26 lighting for month of September . 541 33
4 nights extra lighting in September . 108 26
lighting for month of October 541 33
1 night extra lighting in October 27 07
lighting for month of November 541 33
2 nights extra lighting in November 54 13
lighting for month of December 541 33
1 night extra lighting in December 27 06
lighting for month of January .
541 33
2 nights extra lighting in January 54 13
6,831 92 $6,835 87
PHILLIPS SCHOOL BUILDING.
By Appropriation, April 27, 1893 $45,000 00 Appropriation, March 20, 1894 8,000 00 Amount Overdrawn 820 85
To Amount of Expenditures, 1893-94 .
$ 3,754 65
Amount of Expenditures, 1894-95 50,066 20
$53,820 85 $53,820 85
EXPENDITURES.
Blethen, Curry & Co. 1 day's labor cutting stone $ 4 00 Bobrick School Furniture Co. 72 adjustable desks and seats $4.10 $295 20
less express charges 3 00 292 20
Amount carried forward
$296 20
185
AUDITORS' REPORT.
L 1895.]
PHILLIPS SCHOOL BUILDING.
Amount brought forward
$ 296 20
Breed, S. N. & Co., lumber and labor . 28 52
· Bunting, Aaron R.
services as inspector of construction of Phillips School . 200 00
Burditt & Williams, hardware
216 24
Burnett, James, 5} days' labor
$2.00
10 50
Cahill, Thomas, 9 days' labor
. 2.00
18 00
Carroll, Patrick, 194 days' labor . 2.00
38 50
Coan, Peter, 9 days' labor . 2.00
18 00
Corey, Alonzo, 182 days' labor
. 2.00
37 00
Crowell, J. B., 9 days' labor
. 2.00
18 00
Deane Steam Pump Co.
duplex brass-fitted pump
75 00
Granger, S. G., 5 days' labor with team 3.50
17 50
Harwood Manufacturing Co.
400 seats No. 94 settees less freight to Lynn 6 77 393 23
D. P. Stimpson, insurance
67 50
Hutchinson, W. H., glazing .
3 60
Ingalls & Kendricken
heating and ventilating as per contract 4,200 00
connecting steam pump with tank 83 61
labor and material, extra
154 00
4,437 61
Kendrick, R. P., 9 days' labor . 2.00
18 00
Kelly, F. G., carpentering and material less allowance for hardware
315 00
23 51
Marblehead Water Co
141 feet galvanized pipe connecting
water main
.14
19 74
freight and cartage
2 00
21 74
Mahan, John, 15 days' labor
. 2.00
30 00
Martin, Richard, 16} days labor
. 2.00
33 00
McKenney, C. H. & Co.
gas fixtures, as per contract .
77 00
Amount carried forward
$6,978 65
. 1.00 $400 00
338 51 .
1 86
TOWN DOCUMENTS.
[ Feb. 28,
PHILLIPS SCHOOL BUILDING.
Amount brought forward $6,078 65-
Northend, W. W., estate of, in full for all demands for plans, specifications and ser-
vices rendered in construction of the Phillips School . 400 00
Orcutt, J. N., 2 bells, batteries, etc. 9 00
Philbrick & Pope, drain pipe
17 21
Phillips & Adams, repolishing 252 desks .50 $126 00 shellacing and varnishing furniture 5 60 131 60 Porter, Milton D.
services as chairman building committee including cash expenses paid .
300 00
Pratt & Babb, expense and cartage ·
15 02
Reed, A. W., 16} days' labor $2.00
32 50
Ryan, Timothy, 152 days' labor . 2.00
31 00
Shaw, S. H., 9 days' labor with team . 3.50 Sleeper Geo. E. & Co.
31 49
plumbing, as per contract . 1,348 00
copper shut-off, for conductor 4 75 1,352 75 .
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