USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1895 > Part 9
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1895.]
REPORT OF SUPERINTENDENT OF STREETS.
143
Sand and stone used for paving gutters in streets as fol- lows :
Name of street.
No. loads paving stone.
sand.
Pine street
80
35
Beach avenue
19
IO
Humphrey street
18
8
Highland street
2
2
Hay scales
IO
5
- -
129
60
Gravel removed and sand used for street crossings :
Name of street.
Block stone, No. loads gravel.
Sand.
Hay scales
275
4
5
Pine street
230
2
2
Burrill street
500
IO
4
Paradise road
400
IO
5
Thomas road
5IO
4
3
Columbia avenue
300
2
I
2215
32 20
Sand used for sanding sidewalks, 69 loads.
I would recommend that two snow plows be purchased for the Highway Department.
J. P. M. S. PITMAN,
Superintendent of Streets.
SWAMPSCOTT, Feb. 23, 1895.
144
TOWN DOCUMENTS.
[ Feb. 28,
REPORT OF THE SUPERINTENDENT OF CEMETERY.
TO THE BOARD OF SELECTMEN :
During the year there has been some improvements made, the house being remodeled, thereby improving the looks of the cemetery, and also making it very convenient for the Superintendent and the public as well.
There are but few lots remaining unsold.
Number of interments, 27.
Number of bodies in receiving tomb, 8.
No. of lots sold, 7; price of six, $40 each; one at $25.
Respectfully submitted,
J. S. BROWN, Superintendent.
SWAMPSCOTT, Feb. 20, 1895.
145
AUDITORS' REPORT.
1895.]
AUDITORS' REPORT. Liabilities of the Town of Swampscott. NOTES PAYABLE.
Dateof note
No.
To whom payable.
Am't.
Class
Time.
Rate.
When payable.
June 1,1886
18
State of Massachusetts
1,000 00
B
9 yrs.
33%
June 1, 1895
June 1, 1886
19
State of Massachusetts
1,000 00
B
10 yrs.
35
June 1, 1896
June 1, 1886
20
State of Massachusetts
1,000 00
B
11 yrs.
33
June 1, 1897
May 21, 1887
31
State of Massachusetts
1,000 00
A
8 yrs.
4
May 23, 1895
May 2, 1888
34
Lyun Instit'n for Savings
3,000 00
C
10 yrs.
4
May 2, 1898
Mar. 25, 1890
44
Lyru Instit'n for Savings
4,333 33
D
5 yrs.
4
June 13, 1895
Aug. 11, 1891
53
Lynn Instit'n for Savings
2,250 00
F
5 yrs.
43
Aug.11, 1896
Aug. 11, 1891
54
Lynn Iustit'n for Savings
2,250 00
E
6 yrs.
43
Aug.11, 1897
July 18, 1892
59
State of Massachusetts
1,000 00
A
3 yrs.
33
July 18, 1895
July 18, 1892
60
State of Massachusetts
1,000 00
A
4 yrs.
3}
July 18, 1896
Jan. 12, 1894
67
State of Massachusetts
4,500 00
F
2 yrs.
33
Jan. 12, 1896
Jan. 12, 1894
68
State of Massachusetts
4,500 00
F
3 yrs.
33
Jan. 12, 1897
Jan. 12, 1894
69
State of Massachusetts
4,500 00
F
4 yrs.
33
Jan. 12, 1898
Jan. 12, 1894
70
State of Massachusetts
4,500 00
.F
5 yrs.
31
Jau. 12, 1899
Jan. 12, 1894
71 State of Massachusetts
4,500 00
F
6 yrs.
33
Jau. 12, 1900
Jan. 12, 1894
72
State of Massachusetts
4,500 00
F
7 yrs.
Jan. 12, 1901
Jan. 12, 1894
73
State of Massachusetts
4,500 00
F
8 yrs.
33
Jan. 12, 1902
Jan. 12, 1894
74
State of Massachusetts
4,500 00
F
9 yrs.
33
Jan. 12, 1903
Jan. 12, 1894
75
State of Massachusetts
4,500 00
F
10 yrs.
33
Jan. 12, 1904
June 25,1894
76
State of Massachusetts
1,000 00
F
3 yrs.
3
June 25, 1897
June 25,1894
77
State of Massachusetts
1,000 00
4 yrs.
33
June 25, 1898
June 25, 1894
78
State of Massachusetts
1,000 00
F
5 yrs.
33
June 25, 1899
June 25, 1894
79
State of Massachusetts
1,000 00
6 yrs.
33
June 25, 1900
June 25, 1894
80
State of Massachusetts
1,000 00
F
7 yrs.
33
June 25, 1901
June 25, 1894
81
State of Massachusetts
1,000 00
F
8 yrs.
3
June 25, 1902
June25, 1894 |
82
State of Massachusetts
1,000 00
F'
9 yrs.
33
June 25, 1903
June25, 1894
83
State of Massachusetts
1,000 00
F
10 yrs.
June 25, 1904
Total, $66,333 33
A, Water Pipe Loan.
D, Town Indebtedness.
B, Culvert Loan.
E, Engine House Loan.
C, Monument Loan.
F, Phillips School loan.
146
TOWN DOCUMENTS.
[ Feb. 28,
INTEREST.
By Appropriation $2,800 00
Interest on treasurer's deposits .
680 22
To Amount of Expenditures .
$2,824 88
Balance unexpended 655 34
$3,480 22 $3,480 22
EXPENDITURES.
1894.
Lynn Institution for Savings .
Mar. 27. Interest on 2 notes, Nos. 43 and 44, ($4,333.33 each) 6 months at 4 per cent . . $173 33
May 2. Interest on note, No. 34, for $3,000, 6 months at 4 per cent . 60 00
State of Massachusetts.
" 21. Interest on 2 notes, Nos. 30 and 31, ($1,000 each) 6 months at 4 per cent . 40 00
66 66 Interest on note, No. 48, for $1,000, 6 months at 3g per cent , 17 50
June 1. Interest on 4 notes, Nos. 17, 18, 19 and 20, ($1,000 each) 6 months at 32 per cent . 70 00
July 12. Interest on 10 notes, Nos 66 to 75, both numbers inclusive, ($4,500 each) 6 months at 32 per cent. . 843 75 #
" 18. Interest on 3 notes, Nos. 58, 59 and 60, ($1,000 each) 6 months at 32 per cent. 56 25
Amount carried forward
$1,260 83
147
AUDITORS' REPORT.
1895.]
INTEREST.
Amount brought forward
$1,260 83
1894.
Lynn Institution of Savings.
Aug. 11. Interest on 2 notes, Nos. 53 and 54, ($2,250 each) 6 months at 4} per cent. 101 25
Sept. 25. Interest on 2 notes, Nos. 43 and 44, ($4,333.33 each) 6 months at 4 per cent . 173 33
Nov. 2. Interest on note, No. 34, for $3,000, 6 months at 4 per cent . 60 00
" 15. Interest on note, No. 43, for $4,333.33, 50 days at 4 per cent. . 24 47
State of Massachusetts.
“ 21. Interest on note, No. 31, for $1,000, 6 months at 4 per cent. .
20 00
Dec. 1. Interest on 3 notes, Nos. 18, 19 and 20, . ($1,000 each) 6 months at 3} per cent. 52 50 " 25. Interest on 8 notes, Nos. 76 to 83, both numbers inclusive, ($1,000 each) 6 months at 32 per cent. . 150 00
1895.
Jan. 12. Interest on 10 notes, Nos. 66 to 75, both numbers inclusive, ($4,500 each) 6 months at 32 per cent, . 843 75
Feb. 11.
" 18. Interest on 2 notes, Nos. 59 and 60, ($1,000 each) 6 months at 32 per cent. 37 50 Interest on 2 notes, Nos. 53 and 54, ($2,250 each) 6 months at 42 per cent. 101 25
$2,824 88
RECEIPTS.
Interest on treasurer's deposits :-
National Security Bank, Lynn . . . $608 16
Manufacturers National Bank, Boston . 72 06
$680 22
148
TOWN DOCUMENTS.
[ Feb. 28,
BENJAMIN O. HONORS, Treasurer, in account
DR.
To Balance cash in treasury, Feb. 28, 1894 . . . $50,928 23
Bunting A. R., reimbursed amount overpaid . . 1 90
Catch basins and gutters, L. & B. R. R. Co . . 8 25
Cemetery Department, sale of 7 lots . 265 00
Concrete and curbstones, reimbursements
70 38
Corporation tax received from State .
14,781 23
Fire Department receipts 54 50
Fish weir license .
50 00
Highway Department receipts .
19 57
Interest on Treasurer's deposits
680 22
Library, Public, receipts and dog tax 283 48
Licenses, peddlers . 20 00
Military aid, reimbursed by State 158 00
.Milk Inspector, C. E. Harris .
9 00
National Bank tax, received from State, 1894
1,863 91
Phillips School loan, notes, Nos. 75 to 83 in- clusive . 8,000 00
Police Department, receipts
222 25
Poor Department, reimbursements
299 10
Schools, Public, receipts .
41 67
Sealer of Weights and Measures, G. W. Harris .
21 79
Soldiers and Sailors' Aid, reimbursed . 34 38
State Aid, reimbursed by State .
1,579 00
Taxes received from M. P. Carroll, Collector . 56,722 44
Town Hall receipts, G. T. Till, agent . 114 00
$136,228 30
149
AUDITORS' REPORT.
1895.]
current with the TOWN OF SWAMPSCOTT.
CR.
By Corporation Tax, reimbursed State 13 65
County Tax, 1894 . 6,090 83
Interest on notes payable .
2,824 88
Notes payable. 1894.
May 22, Water Pipes, note No. 48, $1,000 00 23, 66 66 31, 1,000 00
June 1, 66 17, 1,000 00
July 18,
58, 1,000 00
Nov. 15, Town Debt,
43, 4,333 33 1895.
Jan. 12, Phillips School, note No. 66, 4,500 00 12,833 33 State tax, 1894 . 4,840 00
Selectmen's orders, 1894-95 . 104,661 40
Selectmen's orders outstanding, 1894 . 356 47
Balance due from Treasurer, March 1, 1895 4,607 74
Dep. in Nat. Security Bank, Lynn, $3,238 40 " " Mfrs. Nat. Bank, Boston, 920 84
Cash in treasurer's hands . .
448 50
$4,607 74
$136,228 30
1 50
TOWN DOCUMENTS.
[ Feb. 28,
Michael P. Carroll, Collector of Taxes, in account with the Town of Swampscott.
1894.
DR.
To amount committed for collection, as per Asses-
sors' warrant :
Town tax
$47,280 37
State tax
4,840 00
County tax
6,090 83
Supplementary list
244 79
$58,455 99
CR.
By cash paid B. O. Honors, Treasurer
$56,518 44
discount, 2 per cent. on taxes paid before Oct. 2,1894
825 56
Abatement of Assessors
888 69
Tax titles, tax 1894 .
223 30
$58,455 99
M. P. Carroll, Collector of Taxes, in account with the Town of Swampscott.
1893.
DR.
To tax titles, 1893
$427 91
CR.
By cash paid B. O. Honors, Treasurer
$204 00
Tax titles, 1893
223 91
$427 91
.
151
AUDITORS' REPORT.
1895.]
SELECTMEN'S DEPARTMENT.
By Appropriation .
$4,300 00
Amount overdrawn . ·
120 30
To Amount of Expenditures .
$4,420 30
$4,420 30 $4,420 30
EXPENDITURES.
Alden, Charles E.
teller, election Mar. 19, 1894 .
$ 3 00
Alger, James E., distributing 1894 reports 3 00
Bassett, Joseph M.
services as registrar of voters, 1894-95 35 00
· Blaisdell, F. H., 4 casks cement $1.30
5 20
Breed, Albert H., paid J. F. Hannan for deed and examination of title
15 00
Breed, S. N. & Co., lumber for hay scales $52 74
lumber for rail fence, Humphrey st. ·
18 27 71 01
Bulfinch, H. Cushing, traveling expenses ·
10 78
services as chairman selectmen, 1894-95 425 00 435 78
Bunting, Aaron R. services as selectman, 1894-95 200 00
Cahoon, L. Frank, balance services as chair- man auditors, 1893-94 . 50 00
Carroll, Michael P., services as collector of taxes, 1894-95 400 00
recording and preparing deed, etc. .
3 90
stationery and postage stamps .
22 00
advertising 2 50 428 40
Chapman, John, services as bondsman for tax collector, 1894-95 16 66
Chase, W. B., reporting 2 births
50
Amount carried forward $1,263 55
1 52
TOWN DOCUMENTS.
[Feb. 28,
SELECTMEN'S DEPARTMENT.
Amount brought forward $1,263 55
Delano, Gilbert, services as assessor, 1894-95 $100 00 84 days' labor, rail fence, Humphrey st., $3.00 · 25 50
traveling expenses as assessor 3 50 129 00
Douglass, R. A.
services as constable, 1894-95 10 00
Doyle, James
5 days' labor paving hay scales, . $3.00
15 00
Earp, John B., inspector of elections, Mar. 19 and Nov. 6, 1894 10 00
Eastman, E. S., P. M., postage stamps
7 10
Eastman, F. H., surveying and plans of King- st. extension 10 00
surveying and plans of "Breed lot " st 15 00 grade for Mudge st 2 50 27 50
Ellison, Coolidge & Co., treasurer's bond
80 00
Evans & Cole, team, distributing reports 3 00
carriage for park commissioners 6 00
9 00
Fairbanks Co., second-hand 6-ton scales, double-beam in exchange .
100 00
Gannon, John, 8} days' labor . 2.00
17 00
Gardner, Peleg, services as assessor, 1894-95 carpentering and material drain, Beach Bluff
32 17
carpentering and material drain, Blaney's beach
21 75
carpentering and material drain, Stacey's brook 28 14
repairing Hayford house, Orient st 13 75
labor on sidewalk and drain, Hum- phrey st 17 62
fencing " Ocean Park" for commis- sioners 5 94 219 37
Amount carried forward
$1,887 52
100 00
153
AUDITORS' REPORT.
1895.]
SELECTMEN'S DEPARTMENT.
Amount brought forward
$1,887 52
Gay, Chas. W.
typing specifications for assessors' plats $6 09
survey for jury plan, Town vs. Douglass 4 00 10 09
Glass, Joseph W., distributing reports 1894 3 00
Gordon, Hiram W.
recutting treasurer's stamp . 75
Harris, Charles E.
services as milk inspector, 1893-94 ·
10 00
services as milk inspector, 1894-95 .
20 00 30 00
Harris, George W.,
services as sealer of weights and meas- ures, 2 years to Mar. 1, 1895 50 00
painting steps, stand pipes, fence, etc 11 50
teaming weights and measures, etc 4 25
65 75
Hardy, Elmer A., services as auditor, 1893-94 50 00
on account of services as auditor, 1894-95 25 00 75 00
Hastings & Sons Publishing Co.
advertising Edmunds' estate for taxes .
6 50
Hatch, Willard M., services as teller, elec- tions Mar. 19 and Nov. 6, 1894
6 00
Higgins, Albert I., carriage .
2 75
Holden, Geo. H. & Co., supplies .
1 70
Honors, Benj. O.,
receipt books and car fares 8 00
services as treasurer, 1894-95 400 00 408 00
Honors, S. L. Miss, services as secretary board of assessors 1894-95
10 00
Hook, Hiram
8 yards concrete, hay scales . . .43
3 44
Hunt, A. Frost, M. D., reporting 6 births Hurd, Stephen P.
1 50
teller election, Mar. 19, 1894 · James, Algernon
3 00
refreshments, election Mar. 19,'1894
30 00
Amount carried forward
$2,545 00
1 54
TOWN DOCUMENTS.
[Feb. 28,
SELECTMEN'S DEPARTMENT.
Amount brought forward $2,545 00
Jeffers, Charles P., blank-books £ 80 .
Kendrick, Mrs. Henry, rent of house for life- boat, 1 year to Nov. 18, 1894
10 00
King, G. F. & Merrill, stationery ledger with canvas cover .
$ 9 79 .
11 50 21 29
Knowlton, Daniel F.
teller election, Nov. 6, 1894 3 00
Little, Brown & Co., Seavey's Town Officer 4 00
Mahan, John, 5 days' labor, hay scales $2.00
10 00
Marblehead, Town of, tax on gravel bank .
6 88
Marsh, E. Jr., 31 days' labor, hay scales 2.00 Marshall, George W.
7 00
services as registrar of voters, 1894-95 . Massachusetts, State of, standard record ink Meek, Henry, blanks for registrars
2 50
2 62
9 04
11 66
blanks for assessors and record book Melzard, Bertram C., teller Mar. 19, 1894 Melzard, John E., paint for stand-pipes Merritt, C. V.
3 80
reimbursed taxes, 1894 overpaid . Merritt, John R., services moderator, 1894 Millett, D. Holman, car fare, postage, etc
6 60
25 00
7 29 .
207 29
services as chairman assessors, 1894-95 . 200 00 Morris, Oscar F., services as teller elections, Mar. 19 and Nov. 6, 1894 6 00
5 75
Mott, James H., refreshments for registrars . Moulton, James H.
35 00
services as registrar of voters, 1894-95 Murphy, P. B., 100 dog-license blanks .
2 00
Myers, Daniel J., 81 days' labor, mason, 3.00 McDonough, J. ¿ day's labor with team 3.50 Nesbitt, David W.
25 50
2 62
teller election Nov. 6, 1894
3 00
$2,982 69
Amount carried forward
35 00
3 00
·
155
AUDITORS' REPORT.
1895.]
SELECTMEN'S DEPARTMENT.
Amount brought forward $2,982 69
Newhall, George, services as inspector of animals, provisions, etc., 1894-95 ·
45 25
Newhall, Herbert W., M. D.
Nichols, G. H. & W. A., 1000 town reports . $211 95
ballots, tally sheets, warrants 32 50
letter heads, billheads, envelopes 19 25
263 70
Nichols, Thos. P., 2,000 tax bills . 13 00
50 75
printing . 37 75
Niles & Carr, to retainer and services for year ending Mar. 1, 1895 200 00
to services in preparation and trial of case against Douglass and Snow, for obstructing town-way 25 00 225 00
returning 5 births . 1 25
Philbrick & Pope, labor and material drink- ing fountain 8 08
Porter, Milton D.
services as teller, Nov. 6, 1894
3 00
Porter, W. H., use of Highland Hall for registrars of voters, Mar. and Nov. Reed, A. W., 2 days' labor rail fence, Hum- phrey st. $2.00
6 00
Rich, Benj. F., teller election, Mar. 19, 1894
3 00
Roberts, C. K. & W. H., expressing Rowell, Charles G.
11 25
services as teller, Mar. 19, 1894 3 00
Russell, Edmund, teller Mar. 19, 1894 .
3 00
Shaw, S. H., ¿ day's labor with team, . 3.50 2 62 Stanley, John, services as bondsman for col- lector of taxes, 1894-95 16 66
45 00
Stone, Abram G., distributing reports 1894 . . services as inspector of election, Mar. 19, 1894
5 00 8 00
Amount carried forward
$3,682 25
Stimpson, D. P., insurance of stone crusher
3 00
4 00
1 56
TOWN DOCUMENTS.
[ Feb. 28,
SELECTMEN'S DEPARTMENT.
Amount brought forward $3,682 25
Stone, D. Robert, services as secretary of
auditors, 1893-94 .
75 00
Stone, W. Ernest, services as selectman, 1894-95 . ·
200 00
Strauss, Co. A. W., 5 gal. paint, $1.75
8 75
Thomas, Edward H.
services as teller, Nov. 6, 1894
3 00
Thurston, John W.
services as inspector, Nov. 6, 1894
5 00
Till, George T., express, postage, etc $7 00
services as town clerk, 1894-95 100 00
services as secretary of selectmen, 1894-95
200 00
services as clerk of registrars, 1894-95 .
45 00
recording births, marriages and deaths, 1894
45 10
397 10
Valiquet, J. D., luncheons
25 00
White Brothers, binding 2 town reports
2 50
Wheeler, James, services as constable, 1894 .
11 70
Wires, W. M., photographs of Burrill-St. grade crossing, map and frame . .
10 00
$4,420 30
CARE OF MONUMENT LOT.
By Appropriation
$25 00
Amount overdrawn
9 75
To Amount of Expenditures
$34 75
.
$34 75
$34 75
EXPENDITURES.
Mott, James A.
care monument grounds for season 1894 Pitman, J. P. M. S., 2 loads loam and labor .
$30 75
4 00
$34 75
157
AUDITORS' REPORT.
1895.]
BURRILL=STREET GRADE CROSSING.
By Appropriation .
$1,500 00
Due from State of Massachusetts (esti- mated) 2,000 00
Amount overdrawn . 1,675 85
To Amount of Expenditures .$5,175 85
$5,175 85 $5,175 85
EXPENDITURES.
Bryson, James
6 days' labor with team
$3.50
$21 00
Bryson, J. H.
19% days' labor with team . 3.50
68 25
Cahill, Thomas, 323 days' labor
. 2.00
65 50
Carroll, Patrick, 21} days' labor
. 2.00
43 00
Carroll, William H., 15 cans kerosene . Chase, John E.
21Į days' labor with team . 3.50
75 25
Clark, J. W., 20} days' labor
. 2.00
41 00
Coan, Peter, 25 days' labor .
. 2.00
50 00
Crowell, John B., 28 days' labor
. 2.00
56 00
Davis, G. W., 11,168 granite paving blocks, per M. 44.00
491 12
82 50
Doyle, James, 272 days' labor paving . 3.00 Evans & Cole
10 days' labor with team . 3.50
35 00
72 50 107 50
14 days' labor with team, 2 horses 5.00 Gay, Charles W., surveys, profile, detail drawings, blue print copies, writing specification and contract, setting line and grade sticks, etc .
116 00
typewriting and expenses
6 24 122 24
$1,230 86
Amount carried forward
.50
7 50
158
TOWN DOCUMENTS.
[ Feb. 28,
BURRILL-STREET GRADE CROSSING.
Amount brought forward
$1,230 86
Granger, S. G.
13} days' labor with team $3.50 $47 25
12 days' labor with team, 2 horses, 5.00 60 00
107 25
Kain, Daniel J., 27} days' labor . . 2.00
54 50
Kendrick, R. P., 27 days' labor, . . 2.00
54 00
Lufkin, C. E., 6 days' labor with team, 3.50
21 00
Lyons, Dennis 101 days' labor with team . . 3.50
36 74
Mace, F. W.,
2 lamp posts, labor and material 24 91
Mahan, John, 192 days' labor . 2.00
39 00
Marblehead Water Co., relaying water mains, material and labor . 640 14
Mayo, F. D. & Co.,
building sewer as per contract . 1,664 21
sheathing left in trench between houses 50 00
granite cap stones at brook 12 00
labor and material for retaining wall 10 87
1,737 08
Myers, Daniel, 27 days' labor . 2.00 McDonough, J.
54 00
18} days' labor with team . . 3.50 64 75
Į days' labor with team, 2 horses . 5.00 McDonough, Michael D.
41 25 106 00
2} days' labor with team, 2 horses . 5 00 Newhall, George
12 50
152 days' labor with team . 3.50
54 25
Nies, J. P., 25 days' labor with team . 3.50
87 50
Norton, H. P.
201 days' labor with team . 3 50
70 87
Pitman, James P. M. S.
services 7 weeks as Superintendent 20.00
140 00
Potter, Benjamin, batters, strips and labor 5 65 50 days' services as inspector of sewer . 2.50 125 00 130 65
Amount carried forward
$4,601 25
159
AUDITORS' REPORT.
1895.]
BURRILL-STREET GRADE CROSSING.
Amount brought forward
$4,601 25
Reed, A. W., 7} days' labor $2.00 $15 00
7 days' labor as engineer stone crusher
. 2.50
17.50
32 50
Ryan, Michael, 27 days' labor . 2.00
54 00
Ryan, Michael J., 34} days' labor 92 days' lighting streets .30
. 2.00
68 50
96 10
Ryan, P. H., 512 days' labor . 2.00
103 50
Ryan, Timothy, 24 days' labor
. 2.00
48 00
Shaw, S. H., 20 days' labor with team . 3.50
70 00
Spaulding, E. G., 8 days' labor . 2.00
16 00
Stevens, John, 5 days' labor
. 2.00
10 00
Stocker, C. W., 24 days' labor
. 2.00
48 00
Stone, A. D., 19} days' labor
. 2.00
39 00
Stratton, B. F., stable accommodation for G. R. Hussey's team while building sewer
11 50
Tufts, Nathaniel, 2 street lanterns
32 90
Woodbury, Estate of J. P.
131 loads gravel . .10
13 10
$5,175 85
MEMORIAL DAY.
By Appropriation
$100 00
To Amount of Expenditure . . $100 00
$100 00
$100 00
EXPENDITURES.
Gen. James L. Bates Post, No. 118, G. A. R. $100 00
27 60
160
TOWN DOCUMENTS.
[ Feb. 28,
HIGHWAY DEPARTMENT.
By Appropriation .
$5,500 00
Receipts .
19 57
To Amount of Expenditures $5,100 38
Balance Unexpended 419 19
$5,519 57 $5,519 57
EXPENDITURES.
Ames Plow Co., tools .
$11 63
Baker, George A., § day's labor
$2.00
1 00
Breed, S. N. & Co., posts
65
Bryson, James, 12 days' labor with team 3.50 Cahill, Thomas .
42 00
155 hours street crossings
.20
$31 00
963 days' labor
. 2.00
193 50
224 50
Carey, Reuben, 1} days' labor . 2.00
3 00
Carroll, Patrick, 822 days' labor . 2.00
165 50
Chase, John E., 6 days' labor with team 3.50
21 00
Clark, J. W., 414 days' labor
. 2.00
82 50
Coan, Peter, 1103 days' labor
. 2.00
221 50
Corey, Alonzo, 59} days' labor
. 2.00
119 00
Crowell, J. B., 56 days' labor
. 2.00
112 00
Cullen, Henry N.
blacksmithing and materials .
10 57
DeLory, W. A., plumbing and material
1 26
Douglass, H. E., } day's labor . 2 00
1 00
Douglass, R. A., 2} days' labor . 2.00
5 00
Duffy & Oulton, blacksmithing and material
4 65
Durgin, F. W., { day's labor . 2.00
1 00
Emmons, E. G., carpentering and material . Evans & Cole
4 59
431 days' labor with team . 3.50 151 37
4 weeks' sprinkling streets 10.00 40 00
labor plowing snow
27 80 219 17
Amount carried forward
$1,251 52
161
AUDITORS' REPORT.
1895.]
HIGHWAY DEPARTMENT.
Amount brought forward
$1,251 52
Finnegan, John, 34 days' labor $2.00
6 50
Granger, S. G., labor plowing snow 56₴ labor with team 3.50 198 62
$21 60
2 days' labor with team, 2 horses . 5.00 10 00 230 22
Granger, William, } day's labor . 2.00
1 00
Gilley, Richard G., } day's labor . . 2.00 1 00
Griffin, Frank, carpentering and material
4 75
Haley, William, 6} days' labor
. 2.00
12 50
Hamilton, J. S., { day's labor
. 2.00
1 00
Hammond, A. S., 5 days' labor
. 2.00
10 00
Hammond, Stephen, 3} days' labor
. 2.00
7 00
Hanley, James, 51 days' labor 2.00
102 00
Harris, C. E., ¿ day's labor .
. 2.00
1 00
Harris, George W., 62 days' labor
. 2.00
13 50
Holden, G. H., & Co., supplies .
20 04
Honors & Wardwell
7,870 lbs. coal, per ton . 4.00
15 84
Horton, George, 1 day's labor
2 00
Hutchinson, W. H. bolts
22
Jordan, Thomas, 2} days' labor,
. 2.00
5 00
Kain, Daniel J., 1082 days' labor . . 2.00
217 00
Kendrick, R. P., 93 days' labor
. 2.00
186 00
Kennedy, F., } day's labor . . 2.00
1 00
59 50
63 00
Mahan, John C., 1 day's labor
2 00
Marsh, Edward, Jr., } day's labor . . 2.00
1 00
Martin, Richard, 4 days' labor . 2.00
8 00
Myers, Daniel, 67} days' labor . 2.00
135 00
McDermott, Bryan, 17 days' labor . 2.00
* 34 00
876 days' labor on street crossings 2.00
16 33 50 33
Amount curried forward
$2,525 42
.
Lyons, Dennis, 17 days' labor with team 3.50 Lufkin, C. E., 18 days' labor with team 3.50 Mahan, John, 583 days' labor . 2.00
117 50
162
TOWN DOCUMENTS.
[ Feb. 28,
HIGHWAY DEPARTMENT.
Amount brought forward $2,525 42
McDonough, John, 52} days' labor with
team
$3.50 $182 87
1 day's labor with team, 2 horses 5 00 187 87
McElhinney, E. L., repairing harness 3 85
Newhall, George
10 days' labor with team 3.50
35 00
Nickerson, Josiah, 2} days' labor . . 2.00
5 00
Nies, J. P., 30 days' labor with team . 3.50
105 00
Nisbett, S. H., 1 day's labor .
. 2.00
1 00
Owens, J. G., blacksmithing and material Pedrick, J. R., 2 day's labor . 2.00
1 00
Perrin, Seamans & Co., tools
36 01
Philbrick & Pope, drain pipe and supplies
20 97
Pitman, C. S., 10 days' labor . 2.00
20 00
Pitman, J. P. M. S., horse cart
70 00
35 weeks' services superintendent 20.00 Randall, W. N.
700 00
770 00
32 days' labor with team . 3.50
112 00
Reed, A. W., 38 days' labor
. 2.00
76 00
63 days' engineer stone crusher
. 2.50
16 25
92 25
Reed, B. F., 23 days' labor . 2.00
5 00
Rich, B. F., 13 days' labor
. 2.00
3 00
Rich, R. L., § day's labor
. 2.00
1 00
Rowell, E. W., painting and lettering cart
7 00
Rowell, J. B., 2 street signs .
1 00
Rowell, William, } day's labor 2.00
1 00
Ryan, Michael J., 130} days' labor . 2.00
260 50
Ryan, Peter, 30} days' labor
. 2.00
61 00
Ryan, Patrick H., 44} days' labor
. 2.00
89 00
Ryan, Timothy, 88} days' labor
. 2.00
177 00
Shaw, S. H., 3 day's labor
. 2.00
1 00
493 days' labor with team
. 3.50
174 12
175 12
Stone, A. D., 20 days' labor .
. 2.00
40 00
Swampscott Carriage Co., repairs
5 20
.
Amount carried forward
$4,799 88
58 69
163
AUDITORS' REPORT.
1895.]
HIGHWAY DEPARTMENT.
Amount brought forward
$4,799 88
Trefethen, Frank L., supplies
5 20
Widger, J. H.
12 days' labor with team $3.50 $42 00
6 weeks' services superintendent 20.00
120 00
162 00
Woodbury, J. P, Estate of
1294 loads gravel .
.10
129 40
Young, H. L., 13 loads loam
· .30
3 90
$ 5,100 38
RECEIPTS.
Bryson, James
50
Getchell, Benjamin T.
$1 50
Gilley, Richard
50
Honors, B. O.
1 00
Kenison, J. B.
2 00
Lynn, City of
14 07
$19 57
WATER RATES.
By Appropriation
$600 00
To Amount of Expenditures
. $569 18
Balance Unexpended 30 82
$600 00
$600 00
Marblehead Water Co., water rates for 25
hydrants, 1 year to April 1, 1895 $20.00 $500 00 water rates, hydrant, Greenwood court, 4 months to April 1, 1895 . 6 68 .
water rates 3 drinking fountains, 6 months to Oct. 1, 1894 37 50
water rates 2 drinking fountains, 6 months to April 1, 1895 25 00 $569 18
164
TOWN DOCUMENTS.
[ Feb. 28,
SIDEWALK DEPARTMENT.
By Appropriation
$1,000 .00
To Amount of Expenditures . $438 50
Balance Unexpended .
. 561 50
$1,000 00 $1,000 00
EXPENDITURES.
Cahill, Thomas, 173 days' labor
$2.00
$35 00
Carroll, Patrick, 7 days' labor
· 2.00
14 00
Coan, Peter, 12 days' labor
. 2.00
24 00
Corey, Alonzo, 2 days' labor
. 2.00
4 00
Crowell, J. B., 1 day's labor
2 00
Evans & Cole, labor on snow 61 days' labor with team
. 3.50
22 75
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