USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1896 > Part 8
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books .
8 25
25 25
Bill, Elizabeth A., services as teacher.
4 months
. $65.00
260 00
6 months
75.00
450 00
710 00
Bobrick School Furniture Co , 8 umbrella
stands
. 8.00
64 00
desks
18 00
ink wells
1 20
83 20
Boyden, A. C., supplies
4 50
Burditt & Williams, supplies .
59 63
Cahill, Thomas, 2 days' labor
4 00
5 00
Casey, Bridget, services as janitress, 1 mo. 9 months, at $8 . 72 00
77 00
Castor, T. H. & Co., books
26 58
Coan, Harriet, services as janitress. 10 mos.
100 00
Amount carried forward
$2,855 19
145
AUDITORS' REPORT.
1896]
SCHOOL DEPARTMENT.
Amount brought forward
$2,855 19
Crowell, J. B., 2 days' labor
4 00
Cullen, Henry N., stock .
4 94
Cutter & Parker, 12 lights of glass
1 44
Delory, W. A., 70 feet grating
35 25
labor and stock . 5 35
40 60
Delano, Gilbert, labor and stock sch. houses
308 63
Dennison Manufacturing Co., supplies . .
4 60
Dewing, Ellen M., services as teacher.
4 months
. $55 00
220 00
6 months
$60 00
360 00
De Wolfe, Fiske & Co., books
21 42
Eastman, Fred H., giving lines and grade for stone wall at Phillips school . Ellis, Emily P., services as teacher.
2 00
4 months . $30 00
120 00
6 months
. $35 00
210 00
Fernald, M. H., services as teacher.
4 months
$55 00
220 00
6 months
. $60 00
360 00
580 00
Gardner, Edith S., services as teacher.
4 months
. $30 00
120 00
6 months
$35 00
210 00
330 00
Gardner, Peleg, stock and labor
30 76
Getchell, B. T., teaming ashes from Farm and Essex Street school 5 00
cleaning school yards
7 00
cleaning vaults
12 00
24 00
Ginn & Co., books
136 05
Glass, J. W., labor
1 75
Amount carried forward $5,2:5 38
580 00
330 00
146
TOWN REPORT.
[Feb. 28
SCHOOL DEPARTMENT.
Amount brought forward $5,255 38
Golder & Libby.
wood and coal, Phillips
$359 62
wood and coal, Redington 74 34
wood and coal, Pine 68 38
wood and coal, Orient Street . 25 13
wood and coal, Essex Street 56 15
wood and coal, Farm
17 81
601 43
Gould, Francis A., services teacher, 10 mos. Granger, S. G.
550 00
one-half day's labor with team 3.50 .
1 75
Hadley, Elizabeth J., services as teacher. 4 months . 55.00
220 00
6 months . 60.00 360 00
580 00
Hammett, J. L., compasses
10 42
supplies
20 10
30 52
Heath, D. C. & Co., books
22 17
Hill, John D., tuning piano
2 50
Holden, George H. & Co., supplies
21 15
Hook, Hiram, concreting gutters
8 00
Honors & Wardwell.
coal, Phillips .
105 92
coal, Redington 16 38
coal, Pine
7 93
coal, Essex Street
7 96
coal, Farm
14 89
wood, Farm
5 50
158 58
Hutchinson, W. Henry, supplies
16 34
Hutt, M. Isabelle, services as teacher.
4 months
. 45.00
180 00
6 months
. 50.00
300 00
480 00
Amount carried forward
$7,727 82
147
AUDITORS' REPORT.
1896]
SCHOOL DEPARTMENT.
Amount brought forward
$7,727 82
Houghton, Mifflin & Co., books
14 60
Ingalls, Frank E., services as school com- mittee, 1 year ending March 1, 1896 supplies
100 00
2 80
102 80
Ingalls & Kendricken, stock and labor .
107 78
Ingalls, Mabel E., services as teacher.
4 months
35.00
140 00
6 months
. 40.00
240 00
380 00
Jackson, May E., services as teacher.
4 months
30.00
120 00
6 months
. 35.00
210 00
330 00
Jeffers, C. P., supplies
4 65
Kendall, H. C., filling in diplomas
1 25
King, G. F. & Merrill, supplies .
125 42
Knight, Mabel S., services as teacher.
4 months . 40.00
160 00
6 months
45.00 270 00
430 00
Lariat Manufacturing Co., supplies
5 00
Leach, Sbewell & Sanborn, books
41 84
Lothrop Publishing Co., books
4 80
Lynn Gas & Electric Co., gas
5 76
Machon, Emma J., services as teacher, 10 months .
450 00
McLaughlin, John, stock and labor build- ing wall at Phillips school . 586 80
digging 11 square yards 2.00
22 00
blasting 13 square yards 1.75
22 75
digging 250 feet foundation .06
15 00
Martin, Eben S., labor at Redington Street school .
646 55
75
Amount carried forward
$10,379 02
148
TOWN REPORT.
[Feb. 28
SCHOOL DEPARTMENT.
Amount brought forward
$10,379 02
Martin, Gratin, expressing 3 95
Martin, Richard, 2 days' labor . 2.00 4 00
Marblehead Water Co.
water rates, 1 year to April 1, 1896,
Phillips 80 00
water rates, 1 year to April 1, 1896,
Redington 10 00
water rates, 1 year to April 1, 1896,
Essex Street . 6 00
water rates, 1 year to April 1, 1896, Beach 6 00
112 00
Mason, J. S. & Co., 2 silver bell plates .
3 50
Melzard, John E., labor and stock as per
contract painting at Farm school .. 33 00 McDonough, Michael, cleaning cess-pool, Phillips . 14 00
McElwin, Henry, repairing blackboards .
33 50
New England Publishing Co., supplies . .
30
Nichols, G. H. & W. A., printing
38 25
Nichols, Thos. P., printing
30 75
Nickerson, G. M. & Co., stock and labor Oliver, Florence A., services as teacher, 4
44 18
months . . 45.00
180 00
Orcutt, J. N., bell and labor on battery
5 50
Perry, G. S. & Co., supplies .
1 00
Philbrick & Pope, stock and labor
41 15
Phillips & Adams, painting Pine St. school- house as per contract 85 00
labor and stock 16 66
101 66
Potter, John E. & Co., books
45 20
Prang Educational Co., books
24 55
Pratt & Babb, expressing
1 50
Amount carried forward
$11,097 01
149
AUDITORS' REPORT.
1896]
SCHOOL DEPARTMENT.
Amount brought forward
$11,097 01
Preston, I. S., filling in diplomas
1 85
Rich, John C., teaming
50
Rideout, A. Lillian, services as teacher, 10 months 600 00
Roberts, C. K. & W. H., expressing Roderick, Charles.
28 50
services as janitor 6 months . . 70.00 $420 00
services as janitor 4 months . . 50.00
200 00
services as truant officer 6 95
washing rollers
20 50
extra labor 3 00
650 45
Rowell, C. G., building cistern, cess-pool and ventilator at Phillips school 35 68
labor and stock, Pine . 9 82
labor and stock, Essex Street 4 94
50 44
Russell, Edmund, painting Essex St. school-
house .
69 90
painting chimney 3 00
72 90
Russell & Lampard, painting Beach school-
house as per contract .
45 00
Ryan, M. J., 1} days' labor 2.00
3 00
Ryan, Timothy, 14} days' labor 2.00
29 00
Schoenhof, Carl, supplies
10 12
Silver, Burdett & Co., books .
17 63
Sleeper G. E. & Co., labor and stock .
6 35
Small, E. F., services as school committee,
1 year ending March 1, 1896 . 100 00
Small, J. P., keys
75
Small, Willard, books
1 10
Smith, E. Chester, repairing pipes
1 80
Stanley, Louise C., services teacher, 10 mos.
450 00
Amount carried forward
$13,166 40
11
150
TOWN REPORT.
[Feb. 28
SCHOOL DEPARTMENT.
Amount brought forward
$13,166 40
Stone, Abram G., services as janitor.
6 months
. 35.00
$210 00
4 months . 37.50 150 00
360 00
Thayer, Hattie A., services as teacher, 10 months
450 00
Till, George T., supplies
26 94
Titus & Buckley, rent of chairs
8 33
Tuttle, H. S., 76 loads gravel .25
19 00
28 loads loam .80 22 40
41 40
University Publishing Co., books
64 12
Wardsworth, Howland & Co., supplies
5 02
Wardwell, Mrs. E. M., book .
2 50
Ware, William & Co., books .
44 91
Werner Co., The, books .
26 60
Wood Music Co., B. F., supplies
5 70
Young, S., repairs on roof, Pine Street
10 53
$14,212 45
RECEIPTS.
Egg Rock Lodge, rent of school-room .
$40 00
Phillips School Medal Fund.
On deposit in Lynn Five Cent Savings
Bank, including interest to Dec. 31,'95 $520 20
On deposit in Lynn Institution for Savings, including interest to Nov. 1, 1895 . . 520 20
$1,040 40
151
AUDITORS' REPORT.
1896]
Fire Department.
Appropriation
$4,500 00
Receipts . .
741 60
Amount overdrawn
358 37
Amount of expenditures
$5,599 97 $5,599 97
EXPENDITURES.
American Gas Control Co., 6 months' rent and service .
$4 50
Ames & Co., 2 bags standard food 12 00
Baker, J. & Co .. blocks, screws, and hooks
6 18
Barnes, Albert T., fireman, 12 months . .
35 00
Blaney, Elbridge G., Jr., fireman, 12 mos. Beattie Zinc Works Co., 30 lbs. zinc . . 50
$15 00
50 lbs. zinc . . 40 20 00
35 00
Bray, Elmer E., 1 pair bits and holders .
5 00
Broad Gauge Iron Works, 3 feed mangers 4 50
iron cover, 11 feet . . 65
7 15
band iron, 31 feet . . 15
4 65
16 30
Brockway & Smith, 2 gross screws
1 80
Cahoon, G. P.
services as chief engineer, 2 months . 16 67
services as chief engineer, 10 months 125 00
care of fire alarms, 2 months 4 17
145 84
Cahoon, Joel E., fireman, 12 months
35 00
Cahoon, G. W., fireman, 12 months
35 00
Champion, W. M., 4 weeks' services . . 15
60 00
Chapman, F. L., fireman, 12 months . Clark, W. S., 31 weeks' services . . 15.00
35 00
465 00
19 weeks' services 14.00 266 00
731 00
Amount carried forward
$1,192 62
35 00
152
TOWN REPORT.
[Feb. 28
FIRE DEPARTMENT.
Amount brought forward
$1,192 62
Collins, C. H., 32 days labor on boiler 2.50
$80 00
services engineer of steamer, 4 months
33 35
11 weeks' services . 14.00 154 00
19 weeks' services . 15.00 285 00
552 35
Colley & Leavitt, expressing
75
Crowell, J. B., fireman, 12 months
35 00
Curtis, T. B. P., fireman, 1 month .
2 08
Dunn, Mackenzie & Wade.
new brake, repairs and pole on hook and ladder truck
50 30
Dunn & Mackenzie supplies
16 33
Earp, John B., fireman, 12 months
35 00
Earp, Wm. G., services as foreman, 12 mos. Emerson, Daniel, M.D., medical attendance Foster, George D., fireman, 12 months . .
35 00
Fuller, Leonard & Small, 4 cuspadors . . Gas Consumers' Association, dues 7 mos. Glazier, Harry A., 200 feet rope
5 25
1 50
hangers for engine 12 00
13 50
Goodwin, J. P., 1 Davis steam pump
30 00
Golder & Libby, coal
60 25
Goldthwait's Pharmacy, hoof-dressing .
5 75
Hawes, J. B., fireman, 12 months .
35 00
Holbrook, Amos F., fireman, 12 months . Holden, G. H.& Co , hay, grain, and supplies
399 74
Honors & Wardwell, coal
59 94
Hook, Hiram, concreting cellar
22 00
Hudson, C. W., harness oil .
1 50
Hutchinson, W. H., blocks, pulleys and bolts
1 93
Jackson, A. L., large wrench
6 00
battery supplies 25 00
31 00
Amount carried forward
$2,740 79
40 00
74 50
6 00
35 00
1896]
AUDITORS' REPORT.
153
FIRE DEPARTMENT.
Amount brought forward
$2,740 79
Jeffers, C. P., supplies
5 96
Jennings, Harry, hay and grain . 291 57
Kendrick, C. D., fireman, 12 months
35 00
Lampard, C. H. fireman, 12 months .
35 00
Lynn Gas & Electric Co., gas 1 year, to Dec. 31, 1895 67 20
Lease, J. T., 1 gray mare
$200 00
credit by horse exchanged 32 00
168 00
Lee, Nehemiah, coal
54 50
Lynn Public Water Board, 1 6-inch Hol- yoke hydrant .
33 00
Melzard, John E., teaming pump to Saugus
4 00
McDonough, Michael, cleaning cesspool .
6 00
McElhinney, E. S., supplies
20 30
MeLaughlin, M. B. & Co., plumbing
2 32
New England Gas Control Co., 3 months' rent and service
2 25
New England Telephone & Telegraph Co. rent of telephone, 1 year
70 00
tolls
7 87
77 87
Nichols, G. H. & W. A., printing fire alarm cards
6 50
Norton, Harry P., fireman, 12 months . .
35 00
Owens, Jefferson G., driver steamer, 1 year shoeing horses
88 50
138 50
Page, F. A., 19 weeks' service 14.00
266 00
31 weeks' service . 15.00
465 00
731 00
Phillips, James E., services as assistant engineer, 1 year
50 00
Pike, W., 3 battery jars 1 50
Amount carried forward
$4,506 26
50 00
154
TOWN REPORT.
[Feb. 28
FIRE DEPARTMENT.
Amount brought forward $4,506 26
Proctor, Amos P., fireman, 12 months . .
35 00
Roberts, Chas. K., services as assistant engineer, 1 year . 50 00
Roberts, C. K. & W. H., expressing
8 45
Rogers, Walter F .. fireman, 12 months .
35 00
Rogers, A. Frank, fireman, 12 months $35 00 1 gal. harness oil 2 00
37 00
Rogers, H. W., plans and specifications on engine-house improvement
30 00
Rowell, C. C., fireman, 12 months . 35 00 taking down and re-building chimney 49 00 1250 bricks 11 87
labor and stock changing boiler . 70 03
165 90
Rowell, E. W., services, 1 week 15 00
services as assistant engineer. 7 mos. 58 36
Setting glass . 1 25
74 61
Russell, Edwin, fireman, 12 months .
35 00
Russell & Lampard, labor and stock paint'g
16 79
Saville, Somes & Co., 2 bbls. oil
8 84
Sampson & Allen, supplies .
19 47
Small, J. P., keys
20
Smith, A. H., grates, weights and track
54 18
Spencer. S. M. & Co., badges
4 25
Standard Oil Co., oil
4 25
Stevens, George M., battery supplies
120 54
Stimpson, D. P., searching records of land of Lydia E. Timson . 6 00
Stocker, Fred, use of pump, 2 years
20 00
Sumner & Goodwin, Stillson wrench
3 00
Tarbox, E. N., horse alarm
15 00
Till, George T., supplies
34 69
Amount carried forward
$5,284 43
155
AUDITORS' REPORT.
1896]
FIRE DEPARTMENT.
Amount brought forward
$5,284 43
Trefethen, F. L., supplies
1 66
Warnock, James, 21 weeks' services, 14.00
294 00
Warren, M. C. & Co., hangers for harnesses Wiley, Edwin F., labor and stock.
10 38
9 50
$5,599 97
RECEIPTS.
Owens, J. G., rent of old engine-house, 1 yr. $50 00
telephone tolls 1 60
CREDIT BY LABOR.
89 days watering streets 5.00
445 00
61} days' use of horses on highways, 3.00
184 50
301d. service of drivers on highways, 2.00
60 50
$741 60
Highway Department.
Appropriation
$4,500 00
Receipts .
25 10
Due to town
36 70
$4,561 80
Amount of expenditures .
$4,291 55
Balance unexpended
270 25
$4,561 80
EXPENDITURES.
Blethen, Curry & Co., 1 North River stone $6 50
6 boundary posts
4 50
11 00
Amount carried forward
$11 00
156
TOWN REPORT.
[Feb 28
HIGHWAY DEPARTMENT.
Amount brought forward
$11 00
Breed, S. N. & Co., stock
12 01
Brockway & Smith, supplies 5 68
Brown, Stillman, 1 day's labor
2 00
Bryson, Jas., 20 days' labor with team 3.50
70 00.
Cahill, Thomas, 90} days' labor 2.00
$181 00
172 hours, street crossings .20 34 40
215 40
Carroll, C. W., 10 days' labor 2.00
20 00
Carroll, Patrick, 65} days' labor . 2.00
130 50
Carroll, W. H., 19}d. labor with team 3.50 Champion, John, 1 day's labor .
68 25
2 00
17 50
Chase, John E., 5d. labor with team . 3.50 Collins, C. H., 16 days' engineer of stone crusher 3.00
48 00
Connell, Charles, } day's labor 2.00
1 00
Crowell, J. B., 503 days' labor 2.00
101 50
Delano, Gilbert, 2 days' labor 3.00
6 00
Emmons, E. Gerry, stock and labor
11 49
Evans & Cole, labor, plowing snow 23 00
13}d. labor with team, 2 horses . 5.00
67 50
3 days' labor with team . 3.50
10 50
teaming snow-plow from Lynn
2 00
103 00
Finnegan, John F., 1} days' labor . . 2.00
3 00
Fire Dept., 304d. services of drivers . 2.00 60 50
61} days' services of 2 horses . . 3.00 184 50
245 00
Gardner, Peleg, stock and labor on fence
3 00
Granger, S. G., plowing snow
14 25
18¿d. labor with team, 2 horses . 5.00
92 50
15} days' labor with team . 3.50
54 25
161 00
Gordon, Hiram W., supplies .
71
Haley, Michael, 4 days' labor . 2.00
8 00
Amount carried forward
$1,246 04
157
AUDITORS' REPORT.
1896]
HIGHWAY DEPARTMENT.
Amount brought forward
$1,246 04
Haley, William, 79} days' labor . . 2.00 158 50
Hamilton & Balcomb, labor and stock on Cullen's drain
45 36
Hanley, James, 16 days' labor 2.00
32 00
Harris, George W., 7} days' labor . 2.00 15 00
28 00
Hawes, J. B., 8 days' labor with team 3.50 Holbrook, Frank, supplies
1 20
Holden, George H. & Co., supplies
12 13
Honors & Wardwell, coal for stone crusher
24 54
Hutchinson, W. Henry, 1 dozen shovels . nails
35
Hudson, C. W., harness oil
2 50
Jordan, Thomas, 12 days' labor . . 2.00
3 00
Kain, D. J., 46} days' labor . 2.00
92 50
Kendrick, R. P., 66} days' labor 2.00
132 50
Lyons, J. T., 1 day's labor
2 00
Mahan, John, 552 days' labor
111 50
Marsh, Edward, 381} hours' labor on street crossings . .20
76 30
Martin, Richard, 1042 days' labor . . 2.00 Mitchell, F. P., 3d. labor with team . 3.50 Myers, Daniel, 16 days' labor . 2.00
10 50
McDermott, Bryan, 1} days' labor . 2.00
3 00
77 hours' labor on street crossings . 20
15 40
18 40
McDonough, Michael, pumping out catch- basin .
2 00
McDonough, John, 1 day's labor with team
3 50
5 days' labor with team, 2 horses 5.00
25 00
28 50
Amount carried forward
$2,289 82
$5 50
5 85
209 50
32 00
158
TOWN REPORT.
[Feb. 28
HIGHWAY DEPARTMENT.
Amount brought forward $2,289 82
McDonough, John, Estate of.
10} days' labor with team . . . 3.50 $35 87
8} days' labor with team, 2 horses 5.00 42 50
labor, plowing snow 9 00
labor, sanding sidewalks
1 75
89 12
McElhinney, E. S., supplies
11 05
Nies, J. P., 13 days' labor with team 3.50
45 50
Nightingale, S. C., & Child, stock for crusher
24 36
Owens, J. G., sharpening picks .
43 90
Peach, J. H., 392 days' labor 2.00
79 50
Perrin, Seamans & Co., 1} dozen pick handles . 8 72
one-half dozen shovels
4 86
stock for crusher
4 97
18 55
Pettingill, S. J., nails
12
Philbrick & Pope, labor and stock on stone
63 12
crusher
:1 80
labor and stock on drinking fountain supplies
8 53
73 45
Pitman, J. P. M. S., 45 weeks' services, superintendent . 20.00
900 00
Plumstead, M. & Son, 1 sun top
5 00
Proctor, Amos B., 5} days' labor . . 2.00
11 00
Roberts, C. K. & W. H., expressing
4 75
Rowell, Arthur, labor and stock
1 50
Rowell, Edgar, labor and stock, painting carts and road roller 11 50
Ryan, J. B., 11 days' labor 2.00
22 00
Ryan, M. J. 1172 days' labor . . 2.00
235 50
Ryan, Timothy, 69} days' labor . 2.00
138 50
Amount carried forward
$4,005 12
159
AUDITORS' REPORT.
1896]
HIGHWAY DEPARTMENT.
Amount brought forward
$4,005 12
Shaw, S. H., 31} days' labor with team 3.50
110 24
Stone, A. D., 23 days' labor 2.00
46 00
Swampscott Carriage Co., repairs, tip-cart Trefethen, F. L., supplies .
1 00
7 29
Tuttle, H. S., 200 loads gravel 10
20 00
Widger, J. H., 16 d. labor with team 3.50
56 00
Woodbury, J. P., Estate of, 459 loads gravel . . 10
45 90
$4,291 55
RECEIPTS.
Galloupe, C. N., street scrapings
$4 00
Granger, William,
66
5 20
Barthol, S., . (
20
Haley, Michael,
. .
1 30
Gilley, Richard,
.. ..
2 00
Phillips, W. B.,
..
80
Stone, Henry D.,
..
60
Blaney, W. R.,
6.
6.
3 70
Smart, Stephen,
..
20
Curtis, T.,
.6
. .
3 50
Heath, George,
6.
1 60
McDonough, M., use of road-roller
2 00
$25 10
DUE TO TOWN.
From sundries parties, 1894-95 .
$14 60
From sundries parties, 1895-96 . 22 10
$36 70
160
TOWN REPORT.
[Feb. 28
Catch Basins and Gutters.
Appropriation
$400 00
Amount of expenditures 384 88
Balance unexpended $15 12
EXPENDITURES.
Breed, S. N. & Co., stock $3 00
Cahill, Thomas, 8 days' labor . 2.00 16 00
Carroll, Patrick, 1 day's labor
2 00
Crowell, J. B., 2 days' labor 2.00
4 00
Delano, Gilbert, 2 days' labor on drain at Beach Bluff . 3.00
6 00
DeLory, Walter A., 52 feet drain pipe .17
8 84
Doyle, James, 20 days' labor . . . 3.00
60 00
Granger, S. G., 2 day's labor with team 3.50 2 62 73 days' labor withi team, 2 horses 5.00 37 50
40 12
Kendrick, R. P., 3} days' labor . 2.00
7 00
Lewis, D. W., grates and bars
18 00
Mahan, Jolın, 1 day's labor
2 00
Martin, Richard, 26} days' labor 2.00
52 50
Perrins, Seamans & Co., supplies .
20 50
22.50
pump .
43 00
Pitman, J. P. M. S., 1 week's service, supt.
20 00
Rowell, Charles G., labor and stock
23 65
Rowell, Arthur, labor and stock
3 40
Ryan, M. J., 272 days' labor 2.50
69 37
Ryan, Timothy, 3 days' labor . 2.00
6 00
$384 88
161
AUDITORS' REPORT.
€896]
Concrete and Curbstones.
Appropriation
$500 00
Reimbursements
106 07
Due to town
15 42
Amount of expenditures
$251 37
Balance unexpended
370 12
$621 49
EXPENDITURES.
Crowell, J. B., 2 days' labor 2.50
$5 00
2 days' labor . 2.00
4 00
Davis, G. W., 168 ft., 3 in. curbstone .50
84 12
36 feet circle curbstone .90
32 40
116 52
Doyle, Joseph, 2 days' labor 3.00
6 00
Hook, Hiram, 145 yards concrete
.43
62 35
Kain, D. J., 4} days' labor 2.50
11 25
2 days' labor . 2.00
4 00
15 25
Martin, Richard, 2 days' labor . 2.00
4 00
Myers, D. J., 5} days' labor . 3.00
16 50
2 days' labor
. 2.00
4 00
20 50
Ryan, M. J., 5} days' labor . 2.50
13 75
2 days' labor
. 2.00
4 00
17 75
$251 37
REIMBURSEMENTS.
Methodist Church
$30 77
A. F. Easterbrook
64 12
William Segars, concreting
11 18
$106 07
DUE TO TOWN.
For curbstones .
$15 42
$621 49
$9 00
162
TOWN REPORT.
[Feb. 28
Essex Street Sidewalk.
Appropriation
$250 00
Amount of expenditures
$247 12
Balance unexpended
2 88
$250 00
EXPENDITURES.
Cahill, Thomas, 15} days' labor . . $2.00
$31 00
Carroll, Patrick, 10} days' labor . . 2.00
21 00
Evans & Cole, 4 days' labor with team 3.50 1 ¿ days' labor . 3.00 4 50
18 50
Granger, S. G., 13d. labor with team 3.50 Haley, William, 10} days' labor 2.00
45 50
21 00
Kain, D. J., 9} days' labor 2.00
19 00
Kendrick, R. P., 15} days' labor . 2.00
31 00
Mahan, John, 15} days' labor . 2.00
31 00
Owens, J. G., sharpening picks
8 62
Peach, J. H., 3} days' labors . 2.00
6 50
Shaw, S. H., 4 days' labor with team 3.50
14 00
$247 12
Macadamizing Humphrey Street.
Appropriation
$1,500 00
Amount of expenditures .
$1,483 34
Balance unexpended
16 66
$1,500 00
14 00
163
AUDITORS' REPORT.
1896]
MACADAMIZING HUMPHREY STREET.
EXPENDITURES.
Bryson, James, 2ąd. labor with team 3.50 $9 62
Cahill, Thomas, 14 days' labor 2.00
28 00
Carroll, C. W., 3 days' labor 2.00
6 00
Carroll, Patrick, 20 days' labor 2.00
40 00
Carroll, W. H., 2 d. labor with team . 3.50 7 00
Chase, John E., 25 d. labor with team 3.50
87 50
Crowell, J. B., 26 days' labor 2.00
52 00
Evans & Cole, 10d. labor with team . 3.50
$35 00
25d. labor with team, 2 horses . 5.00 125 00
160 00
Granger, S. G., 11}d. labor with team 3.50 39 37
24d. labor with team, 2 horses . 5.00 120 00
159 37
Gannan, W. F., 15}d. labor with team 3.50 Haley, William, 20 days' labor . 2.00
54 25
Hanley, James, 25 days' labor 2.00
50 00
Kain, D. J., 19 days' labor 2.00
38 00
Kendrick, R. P., 26 days' labor . 2.00
52 00
Mahan, John, 36 days' labor 2.00
72 00
Martin, Richard, 14 days' labor . . 2.00
28 00
Myers, Daniel, 25 days' labor . 2.00
50 00
McDonough, J., 11d. labor with team 3.50 38 50 21d. labor with team, 2 horses . 5.00 105 00
143 50
McDonough, John, estate of, 4 days'
labor with team, 2 horses . . . 5.00
20 00
108 50
Nies, J. P., 31 days' labor with team 3.50 Owens, Jefferson G., sharpening picks . . Peach, John H., 9 days' labor . . . 2.00
24 10
18 00
60 00
Pitman, J. P. M. S., 3 weeks, supt. 20.00 Roberts, M. T., 2 d. labor with team 3.50 Ryan, M. J., 26 days' labor . 2.00
7 00
52 00
Ryan, J. B. 31 days' labor 2.00
62 00
Amount carried forward
$1,428 84
40 00
164
TOWN REPORT.
[Feb. 28
MACADAMIZING HUMPHREY STREET.
Amount brought forward
$1,428 84
Ryan, Timothy, 16 days' labor . . . 2.00 Shaw, S. H., 3 days' labor with team 3.50
32 00
10 50
Stone, A. D., 6 days' labor . 2.00
12 00
$1,483 34
Redington Street Improvement.
Appropriation
$400 00
Amount of expenditures $385 94
Balance unexpended 14 06
$400 00
EXPENDITURES.
Bryson, James, 2 d. labor with team 3.50
$7 00
Cahill, Thomas, 153 days' labor 2.00
31 00
Carroll, C. W., 2 days' labor 2.00
4 00
Carroll, Patrick, 164 days' labor 2.00
33 50
Carroll, W. H., 2 d. labor with team . 3.50
7 00
Crowell, J. B., 3 days' labor 2.00
6 00
Eastman, F. H., surveying and superin- tending building, Redington street defining lines of street ·
20 00
1 00
21 00
Evans & Cole, 2}d. labor with team . 3.50 Gardner, Peleg, building fence
41 50
Granger, S. G. 22d. labor with team 3.50 Haley, William, 5 days' labor . . 2.00
8 75
10 00
Hawes, J. B., 8ąd. labor with team . 3.50
30 62
Amount carried forward
$209 12
8 75
165
AUDITORS' REPORT.
1896]
REDINGTON STREET IMPROVEMENT.
Amount brought forward
$209 12
Kain, D. J., 62 days' labor . 2.00
13 50
Kendrick, R. P .. 212 days' labor 2.00 43 50
Mahan, John, 162 days' labor . 2.00 33 50
Martin, Richard, 1 day's labor
2 00
Ryan, M. J., 4} days' labor 2.00
9 00
Ryan, Timothy, 16 days' labor 2.00
32 00
Rowell, Arthur, labor and stock
2 20
Shaw, S. H., 93 days' labor with team 3.50 34 12
Widger, J. H., 2 d. labor with team . 3.50
7 00
$385 94
Salem Street Sidewalk.
Appropriation
$300 00
Amount of expenditures
$298 12
Balance unexpended
1 88
$300 00
EXPENDITURES.
Cahill, Thomas, 9 days' labor . 2.00
$18 00
Carroll, Patrick, 1 day's labor
2 00
Chase, J. E., 8 days' labor with team 3.50
28 00
Crowell, J. B., 6 days' labor . 2.00
12 00
Evans & Cole, 7 days' labor with team 3.50 24 50
Gannon, W. F., 5d. labor with team 3.50
17 50
Granger, S. G., 7 d. labor with team . 3.50
24 50
Haley, William, 5 days' labor . 2.00
10 00
Hanley, James, 5 days' labor 2.00
10 00
Kain, D. J., 3 days' labor . 2.00
6 00
Amount carried forward
$152 50
12
166
TOWN REPORT.
[Feb. 28
SALEM STREET SIDEWALK.
Amount brought forward
$152 50
Kendrick, R. P., 7 days' labor 2.00
14 00
Mahan, John, 4 days' labor . . 2.00 8 00
Martin, Richard, 1 day's labor
2 00
McDonough, John, Estate of, 42 days' labor with team . . 3.50
16 62
McDonough, Michael, building culvert as per contract .
50 00
Myers, Daniel, 5 days' labor 2.00
10 00
Nies, J. P., 6 days' labor with team . 3.50
21 00
Ryan, M. J., 4 days' labor 2.00
8 00
Ryan, Timothy, 4 days' labor 2.00
8 00
Ryan, J. B., 4 days' labor
. 2.00
8 00
$298 12
Sidewalk Department.
Appropriation
$1,000 00
Amount of expenditures $437 00
563 00
Balance unexpended
$1,000 00
EXPENDITURES.
Cahill, Thomas, 14 days' labor 2.00
$28 00
Carroll, Patrick, 14} days' labor 2.00
29 00
Crowell, J. B., 14 days' labor . . 2.00
28 00
Evans & Cole, 4 d. labor with team . 3.50
14 00
6 days' labor with team, 2 horses 5.00
30 00
44 00
Granger, S. G., labor on snow
7 00
4 days' labor with team . 3.50
14 00
8₺ days' labor with team, 2 horses 5.00
42 50
63 50
Amount carried forward
$192 50
167
AUDITORS' REPORT.
1896]
SIDEWALK DEPARTMENT.
Amount brought forward,
$192 50
Haley, William, 12} days' labor . 2.00
2 50
Hanley, James, 5 days' labor . 2.00
10 00
Kain, D. J., 5 days' labor 2.00
10 00
Kendrick, R. P., 8 days' labor 2.00
16 00
Mahan, John, 6} days' labor 2.00
13 00
Martin, Richard, 8 days' labor . 2.00
16 00
McDonough, John, Estate of, 4 days' labor with team . . 3.50
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