Town annual report of Swampscott 1899, Part 8

Author: Swampscott, Massachusetts
Publication date: 1899
Publisher: The Town
Number of Pages: 224


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1899 > Part 8


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It is further understood and agreed that if in case of accident or emergency the supply as aforesaid shall be interrupted, neither the Com- monwealth nor the Metropolitan Water Board shall be held responsible in damages on account thereof.


IN WITNESS WHEREOF Henry H. Sprague, Wilmot R. Evans and Henry P. Walcott, the Metropolitan Water Board aforesaid, hereto set


131


REPORT OF WATER COMMISSIONERS.


1899]


their hands, and the said Town of Swampscott has caused its corporate seal to be hereto affixed and these presents to be signed, acknowledged and delivered, in its name and behalf by Benjamin G. Ingalls, Charles S. Haskell, and Martin Van B. Stone, its Board of Water Commissioners, hereto duly authorized by vote of said town hereto annexed, this twenty ninth day of Nov. in the year eighteen hundred and ninety-eight.


HENRY H. SPRAGUE, WILMOT R. EVANS, HENRY P. WALCOTT, Metropolitan Water Board.


TOWN OF SWAMPSCOTT BY BENJ. G. INGALLS, CHARLES S. HASKELL, MARTIN V. B. STONE, Board of Water Commissioners.


COMMONWEALTH OF MASSACHUSETTS.


ESSEX, SS.


Swampscott, Nov. 29th, 1898.


Then personally appeared the above named Benjamin G. Ingalls, Charles S. Haskell, and Martin Van B. Stone, Board of Water Commis- sioners, and acknowledged the foregoing instrument to be the free act and deed of the Town of Swampscott.


Before me,


[Copy.]


MILTON D. PORTER, Justice of the Peace.


We feel a sense of relief that the responsibility of furnishing the Town of Swampscott with her future water supply, rests on so reliable a basis as the Commonwealth of Massachusetts.


In reply to the universal question, "When shall we have the Metropolitan water?" we would say, that in a recent interview with the Engineers of the Metropolitan Water Board, we were informed that they saw no reason why they should not be able to furnish the Town with water about the first of June.


WATER METERS.


We have been approached in reference to the use of water meters, but taking into consideration the change we are about to


132


TOWN DOCUMENTS.


[Feb. 28


make, we do not deem it advisable to consider any experiments in that direction at present.


NEW SCHEDULE.


We have recently taken a new and complete schedule of the Water Service of the Town, preparatory to rendering of bills April 1st, 1899.


In addition to the pipe owned by the Town, as seen in our table, there has been some laid by private individuals, together with six hydrants, which latter are accessible for public use in case of fire.


We are aware that more hydrants are needed in some sec- tions and shall embrace the first opportunity of locating addition- al ones where most needed; also of replacing small pipes with larger ones where absolutely required.


In closing our report we would say to the citizens, that in recognition of the large amount expended in this department the past year, and in view of the liability of additional expense in replacing worn-out cement pipes, we recommend economy wherever it can be judiciously practised.


BENJ. G. INGALLS, CHARLES S. HASKELL, M. V. B. STONE,


Water Commissioners.


133


REPORT OF WATER COMMISSIONERS.


1899]


VALUE OF SWAMPSCOTT WATER PLANT, JAN. 1st, 1899.


Paid Marblehead Water Company $94,000 00


Loss of 2 months' interest on $100,000


3 1-2 per cent bonds


548 32


Abatement of taxes, as per agreement


302 40


Loss of expenses during September


279 55


Loss on repairing pipes, as per agree- ment


211 06


Niles & Carr (attorney fees)


1,000 00


$96,341 33


Less accrued interest rec'd on bonds


196 93


Total cost Marblehead Water Plant


$96,144 40


$96,144 40


Paid Metropolitan Water Board


20,000 00


Estimated value of pipes owned by the Town


39,000 00


New construction to date


3,621 89


$158,766 29


FINANCIAL STATEMENT, YEAR ENDING FEB. 28, 1899.


RECEIPTS.


Sale of Bonds, $100,000 at $105.27


$105,270 00


Accrued interest on same


216 60


Sale of Bonds, $20,000 at $105.27


21,054 00


Accrued interest on same


235 28


Water revenue


6,533 51


Services, rents, etc.


116 47


Interest on deposit


87 31


Refund Tuttle & Edgerly


7 94


$133,521 11


134


TOWN DOCUMENTS.


[Feb. 23


EXPENSE.


Marblehead Water Company


$94,459 19


Metropolitan Water Board 20,000 00


Legal fees, Niles & Carr


1,000 00


Maintenance Account


2,539 94


Construction Account


3,753 15


Expense Account


354 21


Repairs


329 82


Sinking Fund


3,689 26


Interest on Bonds


1,960 00


Balance in hands of Treasurer


5,435 54


$133,521 11


Inventory of stock on hand


$1,321 04


SINKING FUND.


As Trustees of the Sinking Fund, and in compliance with Chapter 293 of the Acts of 1898, we submit the following report :


By a vote of the Town we were instructed to invest annual- ly 2 per cent of the Bonds issued for the purpose of paying said loan at maturity, also to apply to the same purpose the unex- pended balance of premium and accrued interest on the 20,000 Bonds, amounting to $1,289.26, making a total of $3,689.26, as found below.


2 per cent on $120,000


$2,400 00


Bonds


$20,000 00


Premium at $105.27


1,054 00


Accrued interest, 4 months, 1 day at 3 1-2 per cent


235 26


$21,289 26


Paid Metropolitan Water Board


20,000 00


Unexpended balance


$1,289 26


1,289 26


$3,689 26


135


REPORT OF WATER COMMISSIONERS.


1899]


SINKING FUND INVESTMENTS.


Jan. 18th, Salem Savings Bank


$500 00.


Jan. 18th, Beverly Savings Bank 500 00


Jan. 18th, Marblehead Savings Bank 500 00


Jan. 18th, Salem Five Cent Savings Bank 500 00


Jan. 27th, Lowell Institute for Savings 689 00


Feb. 13th, Lawrence Savings Bank 500 00


Feb. 17th, Mechanics' Savings Bank, Lowell 500 00


Cash on hand 26


$3,689 26 $3,689 26


BENJ. G. INGALLS,


CHARLES S. HASKELL, Trustees.


M. V. B. STONE,


136


TOWN DOCUMENTS.


[Feb. 28


Auditors' Remarks.


To the Citizens of Swampscott :


We herewith present for your consideration the forty- seventh Annual Report of the Town, for the fiscal year ending February 28, 1899.


The accounts of the several departments have been care- fully examined and found to be correct and proper vouchers on file for payments made.


The Treasurer's accounts have been audited quarterly and we have on file bank cashiers' certificates of deposits from National Security Bank, Lynn, Colonial National Bank and Manufacturers National Bank, Boston, for balance of each quar- ter's auditing.


The items of receipts can be found by referring to the differ- ent departments as they appear in the Treasurer's account.


Respectfully submitted,


EDWARD A. MAXFIELD, HERMAN F. ASHTON, Auditors. WARREN S. BLANCHARD,


AUDITORS' REPORT.


138


TOWN DOCUMENTS.


[Feb. 2>


Selectmen's Department.


Appropriation


$4,500 00


Receipts 49 59


$4,549 59


Amount of expenditures 4,264 45


Balance unexpended


285 14


4,549 59


EXPENDITURES.


Salaries.


Andrew, Isaac H., assessor $ 100 00


Ashton, H. F., auditor . . 62 50


Blanchard, W. S., auditor 62. 50


Bonney, Frank L, registrar of voters 17 50


Brackett, T. W., care hay scales


20 00


Carroll, M. P., collector of taxes


400 00


Gardner, Peleg, assessor


100 00


Gilley, Richard G., constable .


24 00


Hastings, Wilmot R. chairman board of selectmen 300 00


Harris, Charles E, milk inspector .


25 00


Harris, G. W., sealer of weights and meas- ures


35 00


Harris, Samuel T., constable,


10 00


Honors Benjamin O., treasurer


400 00


Maxfield, E. A., chairman board of audi- tors .


75 00


Melzard, George T., selectman


200 00


Millett, D. Holman, chairman board of assessors


200 00


Amount carried forward, $2,031 50


139


AUDITORS' REPORT.


1899]


SELECTMEN'S DEPARTMENT.


Amount brought forward,


$2,031 50


Moulton, James H, selectman


200 00


Newhall, George, inspector of cattle, pro- visions, etc


100 00


Niles & Carr, town counsel


200 00


Nisbett, D. W., registrar of voters


35 00


Olsen, Andrew, registrar of voters


35 00


Porter, Milton D., town clerk


100 00


clerk of registrars


45 00


recording births, deaths and marriages


64 45


Thing, Ernest B., registrar of voters .


17 50


Till, George T., clerk of board of selectmen


200 00


Total


$3,028 45


Expenses Town Election, March 21st, 1898.


Merritt, John R., moderator $ 25 00


Inspectors, Ballot Clerks and Tellers.


Bradford, F. H.


$ 1 50


Harris, Geo W.


3 00


Jackson, Charles T.


3 00


Lyons, James T.


5 00


Martin, H. B.


1 50


Morris, Oscar F.


3 00


Olsen, Andrew


3 00


Porter, Frank V


3 00


Rich, B. F.


5 00


Stanley, J. G.


3 00


Stone, Abram G.


3 00


Thomas, Edward II.


3 00


Crowell, Joseph F., refreshments


44 00


Total $106 00


140


TOWN DOCUMENTS.


[Feb. 28


SELECTMEN'S DEPARTMENT.


Expenses Special Town Election, July 25th, 1898.


Merritt, John R. moderator


$ 10 00


Inspectors, Ballot Clerks and Tellers.


Collins, W. H. .


$ 3 00


Jackson, Charles T.


3 00


Keefe, John F. 5 00


Lyons, James T.


5 00


Porter, Frank V. .


3 00


Stone, Abram G. .


3 00


Crowell, Joseph F., refreshments


10 00


Total


$42 00


Expenses State Election, Nov. 8th, 1898.


Inspectors, Ballot Clerks and Tellers.


Carpenter, Martin


$ 3 00


Jackson, Charles T. .


3 00


Keefe, John F. .


5 00


Lyons, James T.


5 00


Morris, Oscar F.


3 00


Porter, Frank V ..


3 00


Thomas, Edward H.


3 00


Crowell, Joseph F., refreshments


30 00


Total $55 00


Miscellaneous.


American Express Co., expressing


$ 25


Bassett, F. H., use of store for assessors and registrars


3 00


Beattie, R. Fowler, M. D., reporting births Brownell, A. W., dog blanks and posters Brown, James C., use of store for registrars


50


3 30


2 00


Amount carried forward, $9 05


1899]


SELECTMEN'S DEPARTMENT.


Amount brought forward


$9 05


Carroll, M. P., expenses .


39 35


Chapman, John, bondsman for collector of


taxes 16 66


Crowell, J. F., posting notices


2 00


County Commissioners fee .


3 00


Doane, Geo. H., stock and labor


9 00


Drisko, E. F., printing


1 50


Earp, W. G., P. M., stamps and envelopes


12 90


Eastman, F. H., surveying and plans of streets


90 00


numbering houses


10 00


Ellison, Coolidge & Co., treasurer's bond


50 00


Evans & Cole, use of teams


16 00


Fowler, Royal, distributing town reports


3 00


Gay, Charles W., surveying


34 00


Gilley, William, bondsman for collector of taxes


16 66


Gray, G. H., M. D., reporting births


50


Glass, Joseph W., distributing town re- ports


5 50


3 52


Gordon, H. W., door numbers and sundries Harris, Geo., W. painting steps at King's Beach .


3 00


Herbert, Geo. C., hand stamp


22


Honors, Benjamin O, stationery and car- fare .


15 00


Hunt, A. F., M. D., reporting births


2 00


Jeffers, Charles P., supplies


1 44


Judkins, Frank L., M. D., reporting births


1 50


Kendrick, Mary, storage life boat .


10 00


King, G. F. & Co., supplies


17 65


Lampard, G. H., painting signs


5 40


Amount carried forward,


$378 85


AUDITORS' REPORT.


141


142


TOWN DOCUMENTS.


[Feb. 28


SELECTMEN'S DEPARTMENT.


Amount brought forward, $378 85


Marblehead, Town of, tax on gravel pit . 7 37


McDonough, Michael, labor


6 00


repairing sea wall


75 00


Meek, Henry M., election blanks


12 62


Meramble, C. E., M. D., reporting births


2 25


Millett, D. Holman, expenses .


5 95


Newhall, H. W., M. D., reporting births 3 25 Nichols, G. H. & A. L., printing 1300 town reports 264 16


printing .


72 50


Nichols, Thomas P., printing


59 75


Niles & Carr, expenses and legal services


39 50


Porter, Milton D., expenses


10 43


Reed, B. F., distributing town reports . .


3 00


Rich, B. F., distributing town reports . . Roberts, Daniel, estate of, rent of land for


5 50


hay scales and drinking fountain 1898-9 .


12 00


Russell, Edmund, carriage


1 00


Smart, Stephen, insurance


30 00


Spinney, J. D., distributing town reports Stanley, John, Estate, bondsman for col- lector of taxes


16 66


Stratton, Frank B., use of telephone


1 36


Till, Geo. T., stamps


1 00


The Bubier Labaratory Co., analyzing milk


21 85


Total


$1,033 00


RECAPITULATION.


Salaries


$3,028 45


Expenses Town Election, March 21st, 1898


106 00


Amount carried forward, $3,134 45


3 00


143


AUDITORS' REPORT.


1899]


SELECTMEN'S DEPARTMENT.


Amount brought forward, $3,134 45


Expenses Special Town Election, July 25th, 1898 .


42 00


Expenses State Election, Nov. 8th, 1898 .


55 00


Miscellaneous


1,033 00


Total expenditures


$4,264 45


RECEIPTS.


J. F. Crowell, license pool table


$ 2 00


Henry Ward, license pool table 2 00


Walter Carey, license pool table


2 00


C. P. Jeffers, liquor license


1 00


G. W. Harris, receipts, sealer weights and measures


30 09


Chas. E. Harris, receipts, milk inspector


12 50


Total $49 59


144


TOWN DOCUMENTS.


[Feb. 28


School Department.


Appropriation


$16,000 00


Receipts . 42 50


Amount overdrawn


502 86


Amount of expenditures


16,545 36 $16,545 36


EPXENDITURES.


Salaries.


Bailey, E. M., school committee


$ 100 00


Ingalls, Frank E., chairman school com- mittee .


200 00


Small, E. F., school committee


100 00


Total $400 00


Teachers Salaries.


Bain, Charlotte


$ 325 02


Balch, Gardner P., principal High School


School, 6 mos.


900 00


Bill, E. A. .


750 00


Childs, Harold C., principal High School 6 mos.


800 04


Dewing, Ellen M.


600 00


Ellis, M. P.


450 00


Farnum, Edith A.


325 02


Fernald, M. H. .


600 00


Gardner, Edith S.


450 00


Gould, Frances A.


600 00


Hadley, Elizabeth J.


600 00


Hutt, M. Isabelle


600 00


Amount carried forward,


$7,000 08


145


AUDITORS' REPORT.


1899]


SCHOOL DEPARTMENT.


Amount brought forward,


$7,000 08


Ingalls, Mabel E.


525 06


Jackson, May E.


450 00


Knight, Mabel S. .


575 05


Machon, Emma J.


450 00


Rideout, A. Lillian


650 04


Stanley, L. C.


450 00


Verry, Mabel F.


450 00


Total


$10,550 23


Care of School Houses.


Casey, Bridget, janitress .


$ 100 08


Coan, Harriet, janitress


100 08


Rodrick, Charles, janitor


655 02


Stone, Abram G., janitor


450 00


Total


$1,305 18


Fuel.


Honors, B. O. & Son


$1,077 84


Books, Stationery, Etc.


Allyn & Bacon . .


$ 62 17


Appleton, D. & Co. .


1 10


American Book Co. .


249 98


Abbott Sisters


4 00


Babb, Edward E. & Co.


21 45


Bancroft Bros.


67 50


Balch Bros.


20 80


Castor, T. H. & Co.


5 76


Davis, W. & Co.


4 05


Amount carried forward,


$436 81


146


TOWN DOCUMENTS.


[Feb. 28


SCHOOL DEPARTMENT.


Amount brought forward,


$436 81


Dennison Mfg. Co.


1 75


Dewolfe Fiske Co. 56 63


Educational Publishing Co.


9 00


French, A. E.


3 50


Ginn & Co.


110 69


Hammett, J. L. & Co.


29 17


Heath D. C. & Co.


57 04


Hektograph Mfg. Co.


4 80


Houghton, Mifflin & Co. .


40 20


King, G. F. & Co.


233 49


Leach, Shewell & Sanborn


9 30


Lee & Shepard .


3 67


Metcalf, E. M.


22 50


Metcalf, Mrs. E. H. .


15 75


New England Pub. Co.


40


Pierce, Wm. H. & Co.


15 00


Scribner, Charles & Son


3 20


Scott Foresman Co.


1 00


Silver, Burdett & Co.


68 39


Storrs, A. & Bement Company


17 50


The Macmillan Company


99


The Morse Co. .


3 24


University Publishing Co. .


2 35


Wadsworth, Howland & Company


97 38


Ware, William & Co.


11 88


Werner School Book Co.


2 00


Total $1,257 63


Miscellaneous.


Adams, John I., labor .


50


American Express Co., expressing


7 50


Badger, W. B. & Co., desks and chairs


40 00


Amount carried forward,


$48 00


147


AUDITORS' REPORT.


1899]


SCHOOL DEPARTMENT.


Amount brought forward,


$48 00


Bill, E. A., music .


1 50


Burns & Bee, roofing per contract


105 00


Carpenter, Morton Co., black-boards


3 34


Chard, Granville, tuning organ and repairs


10 00


Crossman Art Co., glass .


1 25


Curtis, H. M., repairing and teaming


8 00


Delano, Gilbert, stock and labor


256 08


Delory, Walter A., stock and labor


11 96


Esssex County Truant School, board of truant .


67 10


Frazier, I. & Son, frescoing


20 00


Gardner, Peleg, stock and labor


126 87


Getchell, B. T., cleaning vaults .


28 50


Grove, J. N. & Co., ladder and steps


4 73


Heywood Bros. & Wakefield Co., supplies


17 10


Hill, John L., tuning piano


4 00


Hilton & Sons' Express Co., expressing .


25


Holden, Geo. H. & Co., supplies, and ex- pense on retaining-wall 44 80


Hutchinson, W. Henry, supplies 1 30


Ingalls & Kendricken, stock and labor


38 56


Jeffers, C. P., sundries


2 55


Kendall, H. C., filling in diplomas


2 00


Knott, L. E. Apparatus Co., supplies


101 43


Knight, Charles E., removing ashes .


2 50


Lampard, G. H., stock and labor


93 47


10 50


Lynn Gas & Electric Co., gas burner and fitting


1 00


Love, R. M., plants .


8 00


Lurvey, S. S., two musicians


6 00


Markee, O. J., stock and labor


4 00


Marblehead Water Co., water rates


56 00


Amount carried forward,


$1,085 79


148


TOWN DOCUMENTS.


[Feb. 28.


SCHOOL DEPARTMENT.


Amount brought forward,


$1,085 79


Murphy, Leavens & Co., brushes


9 29


Martin, Gratin, expressing . 3 25


Melzard, John E., mounting 7 birds


7 00


Morse, Anthony S., supplies


2 48


Nichols, Thomas P., printing


22 00


Nichols, G. H. & A. L., printing


11 50


Orcutt, J. N., labor and stock


2 50


Perry, Geo. S. & Co., desks


74 70


Philbrick, & Pope, stock and labor


131 62


Phillips & Adams, stock and labor


7 50


Peabody, Whitney Co., mats


6 00


Pratt & Babb, expressing


1 50


Russ, Eveleth & Ingalls, supplies .


2 00


Roberts, C. K. & W. H., expressing


25 50


Rodrick, Charles, washing and ironing rollers .


22 90


wheeling ashes .


14 00


Rowell, C. G. stock and labor


49 36


Russell, Edmund, stock and labor


78 00


carriage and express


5 70


Sampson & Allen, supplies


4 75


Son, Daniel Pratt, clocks


8 00


Small, J. P., labor


1 00


Swampscott Water Works, water rates


56 00


Talbot & Co., supplies


3 00


Thing, Est. Frank H., expressing


1 79


Titus, Buckley & Co., supplies


26 17


Till, Geo. T., supplies .


31 53


Tuttle & Edgerly, grading


218 56


Thompson, Waldo & Son, insurance


37 50


Willey, Frank, supplies .


3 59


Total


$1,954 48


149


AUDITORS' REPORT.


1899]


SCHOOL DEPARTMENT.


RECAPITULATION.


Salaries


$400 00


Salaries, Teachers


10,550 23


Care of school houses


1,305 18


Fuel .


1,077 84


Books, stationery, etc.


1,257 63


Miscellaneous


1,954 48


Total expenditures


$16,545 36


RECEIPTS.


G. Austin, rent of beach school room


$37 50


Essex County Truant School . 5 00


Total $42 50


Phillips School Medal Fund.


On deposit in Lynn Five Cents Saving


Bank .


$500 00


Interest to Jan. 1, 1899


85 80


$585 80


On deposit in Lynn Institution for Savings $500 00


Interest to Jan. 1, 1899 85 80


$585 80


Total


$1,171 60


150


TOWN DOCUMENTS.


[Feb. 28


Swampscott Water Works.


September ist, 1898 to March 1st, 1899.


Sale of Water Bonds $120,000 00


Premium on Bonds sold 6,331 00


Accrued interest 444 88


Receipts, water rates


6,649 98


Interest on deposits .


87 31


$133,513 17


Amount of expenditures $128,077 63


Balance unexpended 5,435 54 - $133,513 17


EXPENDITURES.


Interest on water bonds


$ 1,960 00


Marblehead Water Co. plant .


94,000 00


Metropolitan Water Commissioners .


20,000 00


Niles & Carr, legal expenses


1,000 00


Sinking fund .


3,689 26


Salaries.


Pollard, Kendall, Supt.


$633 32


Labor.


Boyl, Danforth .


$ 4 00


Boston & Maine R. R.


1 90


Brown, H. B.


402 50


Brown, J. S. .


203 72


Charlie


19 66


Coan, Peter


11 89


Amount carried forward,


$643 67


151


AUDITORS' REPORT.


1899]


WATER WORKS.


Amount brought forward,


$643 67


Collins, W. H., clerk


27 34


Farrington, John


18 10


Fuller, Isaiah


397 58


Joe No. 1. .


62 14


Joe No. 2. .


9 20


Joe No. 3.


3 20


Joe No. 4,


3 20


Marsland, J. A.


4 00


Mather, J. M.


37 51


McDonough, M, with team


7 50


McPhail, Thos. .


17 18


Porter, W. H. .


5 30


Porter, W. H. & Son, with team


1 75


Plummer, W. C.


13 00


Richardson, H. C.


4 00


Ryan, M. J.


10 00


Ryan, Peter


45 80


Scott, W. N.


121 31


Slattery, John


66 37


Tuttle & Edgerly, per contract


603 51


Total


$2,101 66


Coal.


Fuller & Golder


$ 49 91


Honors, B. O. & Son


387 18


Lee, Nehemiah . .


89 83


Sprague & Breed Coal Co.


492 81


Total


$1,019 73


Water Pipes.


Drummond, M. J.


$1,600 11


1 52


TOWN DOCUMENTS.


[Feb. 28


WATER WORKS.


Miscellaneous.


Boston & Maine R. R., freight charges


$ 294 06


Brockway-Smith Corporation, supplies 9 03


Bramin Dow Co., supplies 99 77


Boston Herald Co., advertising . 18 00


Boston Daily Advertiser, advertising


8 25


Boston Lead M'f'g Co., supplies


4 71


Butman, F. L., engraving bonds


138 00


Chapman Valve M'f'g Co., supplies


30 93


Chesterton Co., A. W., supplies


15 50


Delory, Walter A., stock and labor


19 40


Dunn & Mckenzie Co., supplies


6 05


Eastman, Fred H., surveying


13 00


Eagle Oil & Supply Co., supplies


3 00


Evans & Cole, teaming pipe


3 75


Gilchrist, Geo. E., supplies .


26 68


Haskell, C. S., expenses


2 22


Hays M'f'g Co. supplies .


35 25


Holden, Geo. H. & Co., supplies


8 14


King, G. F. & Co., supplies


91 06


Lampard, G. H., stock and labor


5 75


Marblehead Water Co., sundries


459 19


Morgan, J. F. & Co., supplies


8 00


McDonough, Michael, second hand safe


40 00


Nickerson, Geo. M. & Co., labor and stock


10 96


National Tube Works Co., supplies .


36 30


Norwood Engineering Co., supplies


16 00


Osborn, Arthur G., oil


-


16 50


Owens, Jefferson G., blacksmithing


4 90


Pollard, Kendall, expenses .


82 48


Perrin Seaman Co., supplies


9 60


Roberts, C. K. & W. H. expressing


3 50


Roby, W. G. & Co., supplies


127 63


Amount carried forward,


$1,647 61


153


AUDITORS' REPORT.


1899]


WATER WORKS.


Amount brought forward,


$1,647 61


Selman, W. L. & Co., horse hire


81 00


Stone, M. V. B., 12 1-4 days' taking water service


36 75


The Coffin Valve Co., supplies


89 50


The Eddy Valve Co., supplies


156 85


The Sumner & Goodwin Company, sup- plies


52 14


Water Tax, refunded


5 82


Willey, Frank, oil


3 88


Total


$2,073 55


RECAPITULATION.


Interest on water bonds


$ 1,960 00


Marblehead Water Co.


94,000 00


Metropolitan Water Commissioners .


20,000 00


Niles & Carr


1,000 00


Sinking fund .


3,689 26


Salaries


633 32


Labor


2,101 66


Coal


1,019 73


Water pipes


1,600 11


Miscellaneous


2,073 55


Total expenditures


$128,077 63


1 54


TOWN DOCUMENTS.


[Feb. 28


Future Water Supply.


Balance March 1st, 1898


$ 527 05


Amount of expenditures


$489 37


Balance unexpended


37 68


$527 05


EXPENDITURES.


Coan, P., distributing water reports $ 3 00


Coffin, Freeman C., services


449 67


Fowler, R., distributing water reports .


3 00


Glass, J. W., distributing water reports


5 50


Nichols, G. H. & A. L., printing


25 00


Reed, B. F., distributing water reports


3 20


$489 37


Fire Department.


$5,000 00


Receipts .


938 48


Amount overdrawn


102 83


$6,041 31


Amount of expenditures


$6,041 31


EXPENDITURES.


Salaries.


Bassett, F. H., assistant engineer


$ 26 66


Emmons, E. Gerry, chief engineer


131 00


McDonough, M., assistant engineer one day with team


5 00


Melzard, John E., assistant engineer .


53 66


Tuttle, E. M., chief engineer .


140 64


Total


$383 33


Appropriation.


26 37


1899]


AUDITORS' REPORT.


155


FIRE DEPARTMENT.


Wages, Permanent Men.


Owens, Jefferson, driver


$ 41 66


Page, F. A., driver


759 00


Pickard, L. W., driver


761 00


Warnock, James, engineer


780 00


Total


$2,341 66


Wages, Substitutes.


Merrill, F. E.


$395 90


Whippen, H.


39 00


Wiggin, B. B.


30 00


Total


$464 90


Wages, Call Men.


Baker, G. A. .


$ 10 25


Barker, C. F.


23 35


Bessom, F. N.


19 00


Brown, J. F.


14 00


Brown, H. .


8 75


Bemis, J. L. .


11 66


Cahoon, Oscar M.


19 08


labor on wires, etc .


11 00


Connell, Charles


8 75


Coffin, H. W., and spare


73 21


Corson, G. W.


8 75


Curtis, J. F.


19 00


Delano, L. .


10 25


Eaton, F. E.


5 83


Gould, E. A. .


7 30


Amount carried forward,


$250 18


1 56


TOWN DOCUMENTS.


[Feb. 28


FIRE DEPARTMENT.


Amount brought forward,


$250 18


Grant, H. W.


19 92


Holland, Wm.


9 91


Keefe, D. J.


19 92


Mahan, J. C. .


19 00


McDonald, G. C.


10 00


McIntosh, O. A.


33 60


Melzard, Lewis .


14 00


McPhail, Thomas, and labor


12 73


Merrill, F. E.


29 18


Mitchell, E. E.


19 00


Murphy, G. H. .


20 42


Pedrick, H. J.


10 25


Poor, F. E.


35 16


Randall, W. N.


9 91


Reed, B. F., and labor


10 75


Reed, E. W.


12 73


Reed, J. G.


13 14


Rich, B. F.


16 07


Rowell, Geo. W.


19 00


Slattery, John, and labor


21 42


Spinney, J. D.


19 00


Smith, Robert


17 50


Stalbird, C. E.


10 25


Stoddard, G. F.


10 25


Taylor, E. B.


25 74


Thomas, Walter A.


17 51


Webster, G. B.


10 25


Varina, W. W ..


19 92


Total


$736 71


Fuel.


$229 90


Honors, B. O. & Son


157


AUDITORS' REPORT.


1899]


FIRE DEPARTMENT.


Hay and Grain.


Caverly, J. L. .


$204 24


Holden, G. H. & Co.


155 86


Jennings, Harry


89 46


Torrence, Vary & Co.


92 99


Total


$542 55


Miscellaneous.


Armstrong, A. D., oil


$ 4 25


American Fire Engine Co., supplies .


1 32


Ames & Co., standard food


25 50


Andrews, G. A., medicine


50


Baker, F. A .. sundries .


2 10


Bartlett, A. F., board for B. B. Wiggin


7 00


Bergen, John T., blacksmithing


2 00


Boston Woven Hose Co., hose


66 50


Bray, E. A., sundries


4 00


Brooks, C. F. repairs


1 05


Breed, S. N. & Co. supplies,


4 23


Breed, F. J., supplies .


75


Brockway-Smith Corporation, supplies


13 19


·Callahan, Cornelius & Co., supplies


18 50


Chapman & Tuttle, supplies


7 78


Coffin, W. G., supplies


1 97


Curtis & Bubier, supplies


3 36


Cullen Bros., supplies


25


Davey, Thomas & Co., supplies .


9 70


Delory, Walter A., stock and labor


40 22


Evans & Cole, use of horses


24 00


Emmons, E. Gerry, supplies


3 98


Earp, J. B., services at McNichol fire


10 00


Amount carried forward,


$252 15


158


TOWN DOCUMENTS.


[Feb. 28


FIRE DEPARTMENT.


Amount brought forward,


$252 15


Gibson & Hatch, battery and repairs


6 10


Goldthwaite Pharmacy, supplies 2 75


Grove, J. N., steps


2 45


Harding, Joseph W., supplies


6 52


Hatch & Fernald, supplies .


1 50


Hill, Welch & Co., furniture


22 43


Hutchinson, W. H., supplies .


'3 87


Jackson, A. S., supplies


13 50


Jackson, Thomas, labor on wires, etc.


18 75


Lane, R., services at McNichol fire


2 00


Lampard, G. H., stock and labor


27 25


Little, T. L. Oil Co., oil


5 95


Lowe, R., services at McNichol fire


2 00


Lynn Gas & Electric Co., gas


63 40


Lynn Ice Co., ice .


10 30


Martin Lee, services at McNichol fire


2 00


McDonough, Michael, cleaning cesspool . 4 horses, 2 men


10 00


McDermott, B., services .


2 00


Melzard, John E., stock and labor


30 70


Melzard, C. E., services


3 00


Melzard, Ernest, labor .


2 00


Moore, C. M. & Son, use of sprinkler


50 00


New England Telephone and Telegraph Co., rents and tolls




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