USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1899 > Part 9
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10
68 53
Nichols, G. H. & A. L., printing
4 50
Orcutt, J. N., supplies .
6 50
Owens, Jefferson G., blacksmithing
105 60
Payne, G. H., repairs on Dean Steam Pump
4 50
Philbrick & Pope, stock and labor
8 32
Phillips & Co., supplies
4 50
Plumstead, M. & Son, harnesses
47 95
Amount carried forward,
$803 02
12 00
159
AUDITORS' REPORT.
1899]
FIRE DEPARTMENT.
Amount brought forward
$803 02
Quinn, M. L. & Co., stock and labor
27 68
Roberts, C. K. & W. II., expressing 12 50
Robinson, C. W., supplies .
10 70
Rowell, C. G., stock and labor
2 54
Sampson & Allen, sundries
69
Sawyer, Chase & Co., supplies
55 12
Smith, Alonzo H., supplies
75
Southwick, J. W., stock and labor
3 08
Spinney, Joseph D., labor
5 67
Stevens, G. M., sundries .
193 31
Stratton, Frank B., M D. V., professional services
26 00
Stoddard & Gorham, stock and labor
25 88
Spurr, Wake B., 25 badges
25 00
The Deane Steam Pump Co., repairs
2 80
Tyler, G. Frank & Co., supplies
20
The Sulphur Napthol Co., supplies
3 00
Thing, F. H., expressing
1 25
Titus & Poor, stock and labor
52 08
The Perkins Co., plumbing
10 00
Trefethen, Frank L., supplies
3 00
Tuttle & Chapman, sundries
1 63
United States Fire and Police Telegraph Co., inspecting indicator 5 00
Ulman, I. A. & S. A., stock and labor . .
23 41
Warnock, James, expenses to Seneca Falls and return .
25 95
Woodfin Bros., expressing .
1 00
Wood & Paige, No. 1 Gurney Heater
21 00
Total $1,342 26
160
TOWN DOCUMENTS.
[Feb. 28
FIRE DEPARTMENT.
RECAPITULATION.
Salaries .
$ 383 33
Wages, permanent men
2,341 66
Wages, substitute men
464 90
Wages, call men
736 71
Fuel .
229 90
Hay and grain
542 55
Miscellaneous
1,342 26
Total expenditures
$6,041 31
RECEIPTS.
Sale of old junk
$ 10 25
Use of telephone
1 57
Rent of shop
41 66
Credit by Labor.
Highway
75 00
Street watering
810 00
Total
$938 48
Repairs of Fire Engine.
Appropriation .
$1,500 00
Amount of expenditures
1,500 00
EXPENDITURES.
American Fire Engine Co., rebuilding Silsbee Steam Fire engine No. 749
$1,500 00
161
AUDITORS' REPORT.
1899]
Fire Alarm Striker.
Appropriation
$150 00
Amount of expenditures
$81 25
Amount unexpended
68 75
$150 00
EXPENDITURES.
Colclough, A., stock and labor
3 00
Stevens, Geo. M., striker
78 25
Total expenditures
$81 25
Fire Alarm Box.
Appropriation
$150 00
Amount of expenditures.
$77 49
Amount unexpended
72 51
$150 00
EXPENDITURES.
Stevens, Geo. M., fire alarm box
64 13
New England Tel. Co., labor 4 days, 2 men
13 36
Total expenditures
$77 49
Hose.
Appropriation
$375 00
Amount of expenditures
$275 00
Amount unexpended
100 00
375 00
EXPENDITURES.
Eureka Fire Hose Co., hose $275 00
162
TOWN DOCUMENTS.
[Feb. 28
Highway Department.
Appropriation $ 7,000 00
Receipts 42 05
Amount overdrawn
1,670 85
$8.712 90
Amount of expenditures .
$8,712 90
EXPENDITURES.
Salaries.
Pitman, J. P. M. S., Superintendent
$1,020 00
Labor on Highway.
Boyl, D. T.
81 00
Burnett, J. W.
95 50
Cahill, Thos.
336 40
Cahoon, J. S.
54 00
Carroll, Patrick
259 00
Chase, John E., with team
312 25
Coan, Peter
239 00
Crowell, J. B.
4 00
Evans & Cole, with team
535 99
Fire Dept. .
75 00
Gannon, D. J., with team
241 49
Gannon, W. F., with team
39 25
Granger, William, with team
58 99
Griffin, John
18 50
Haley, Wm.
214 50
Harris, G. W.
5 00
Kain, D. J.
117 50
Kendrick, C. D.
15 00
Lyons, James T.
131 00
Mahan, John
215 50
Amount carried forward,
$3,048 87
C
163
AUDITORS' REPORT.
1899]
HIGHWAY DEPARTMENT.
Amount brought forward,
$3,048 87
Mahan, W. H.
174 50
Marsh, Edward Jr.
20 00
Martin, P. A.
122 30
Martin, Richard
266 50
McDermott, B. M.
2 90
McDonough, Mrs. John, with team
456 00
Nies, C. E. .
153 12
Paine, G. H., engineer stone crusher
26 25
Rowell, Arthur, stock and labor
5 95
Rowell, E. W., stock and labor .
4 25
Ryer, R. .
1 00
Ryan, Michael
163 00
Ryan, M. J.
164 00
Ryan, Timothy
225 50
Shaw, S. H., with team
382 34
Thurston, F. D.
123 50
Total
$5,339 98
Removing Ice and Snow.
Baker, Geo. A. .
19 00
Bartlett, F.
21 00
Barnes, A. T.
2 00
Boyden, W. W.
18 00
Boyl, D. T.
40 50
Burnett, J. T.
21 50
Budreau, Wm., with team
10 50
Brown, Harry
6 00
Brown, J. S. .
6 00
Cahill, Thomas
39 00
Cahoon, O. M.
19 00
Cahoon, L. H.
21 00
Amount carried forward,
$223 50
164
TOWN DOCUMENTS.
[Feb. 23
HIGHWAY DEPARTMENT.
Amount brought forward,
$223 50
Cahoon, J. S.
26 00
Cary, W.
20 00
Carroll, Patrick
18 00
Chase, J. E., with team
15 00
Chipman, H. D.
1 00
Clark, L. G.
18 00
Coan, Peter
43 50
Cobb, E. W., with team
38 75
Colyar, H. .
15 00
Cooney, W.
7 00
Cooney, J. C.
29 00
Cornell, Charles
33 00
Cornell, F. L.
7 00
Cornell, J. F.
8 00
Dubey, W. .
6 00
Dunlap, C. H., Jr.
6 00
Dyer, S. T. .
20 00
Eldridge, N. W.
4 00
Evans, C. E. .
4 00
Evans, E. R. .
14 00
Evans & Cole, with team
94 25
Fairbanks, F. G.
15 00
Finnegan, J. F.
9 00
Finnegan, M.
16 00
Galeucia, C. O.
16 00
Gannon, W. F. .
3 00
Gardner, E. G. .
5 50
Glass, J. W.
2 00
Granger, William, with team
22 50
Griffin, John .
14 00
Getchell, B. T., with team
10 00
Getchell, B. E.
2 00
Amount carried forward,
$766 00
165
AUDITORS' REPORT.
1899]
HIGHWAY DEPARTMENT.
Amount brought forward,
$766 00
Haley, Wm. .
34 00
Hammond, S.
20 00
Handy, M. .
6 00
Hatch, H. E. .
13 00
Hawes, J. B. .
22 50
Holbrook, Amos M.
15 00
Horton J. A. .
8 00
Johnson, O. F.
6 00
Jordan, Thomas
4 00
Kain, D. J.
43 50
Kennedy, H. P.
17 00
Kennedy, James
1 00
Kennedy, F. P.
8 00
Knowlton, G. B., with team
15 00
Lake, E. H.
6 00
Lampard, G. W.
10 00
Lyons, J. T.
33 00
Mahan, John .
29 50
Maker, C. H
16 00
Maker, E. C. .
20 00
Martin, B. A.
1 00
Martin, Richard
14 50
Martin, Peter
10 00
Marsh, H. W.
8 00
Melvin, Walter
2 00
Millett, J. W.
15 00
Moore, Patrick
2 00
Morris, S. D. .
9 00
Myers, D. J. .
6 00
McDermont, B.
22 00
McDermont, Bryan .
24 00
McDonough, Mrs. John, with team
54 50
Amount carried forward,
$1,261 50
166
TOWN DOCUMENTS.
[Feb. 28
HIGHWAY DEPARTMENT.
Amount brought forward,
$1,261 50
McIntosh, O. A.
15 00
Mclellan, Geo.
6 00
McPhail, T. L.
12 50
Newhall, Geo.
13 00
Newton, W. S.
2 00
Nisbett, D. W.
6 00
Nisbett, S. H
6 00
Nickerson, J.
15 00
Norton, H. P.
21 00
Olsen, Peter .
11 00
Pecker, James
27 00
Pedrick, B. C.
20 00
Pedrick, H. J.
7 00
Pedrick, C. N.
6 00
Pendleton, H. A.
7 00
Phillips, W. B.
8 00
Rich, E. T.
20 00
Rich, E. S.
22 00
Rich, B. F.
14 00
Rich, N. W. .
8 00
Richardson, Willie
7 00
Ritchings, S. T.
17 00
Rogers, J. A.
16 00
Rowell, E. W.
7 00
Rowell, C. G.
15 00
Rowe, A. S., with team
10 00
Ryan, M.
22 50
Ryan, M. J.
43 50
Ryan, Timothy .
29 00
Shaw, S. H., with team
17 50
Slattery, John
14 00
Smith, R.
1 00
Amount carried forward,
$1,707 50
167
AUDITORS' REPORT.
1899]
HIGHWAY DEPARTMENT.
Amount brought forward,
$1,707 50
Spear, H. W
4 00
Spinney, J. D.
13 00
Stocker, W. H.
6 50
Stokes, W. H.
17 00
Stone, A. D. .
30 50
Stalbird, C. E.
8 00
Thomas, W. A.
13 00
Thurston, F. D.
7 00
Tuttle & Edgerly, with team
32 50
Vaile, H.
7 00
Wade, W. H.
21 00
Wardwell, H. W.
7 00
Wellman, G. H.
8 00
Whorf, A. G.
10 00
Widger, J. H.
7 00
Williams, Frank
10 00
Wilkins, Frank
4 00
Total
$1,913 30
Plowing Snow.
Burnett, J. R.
$ 3 00
Evans & Cole
92 40
McDonough, Mrs. John
18 00
Total
$113 40
Miscellaneous.
Ames Plow Company, road roller, outside section
$7 20
Baker, F. A., sand
50
Blethen, Curry & Co., stone
1 50
Amount carried forward, $9 20
168
TOWN DOCUMENTS.
[Feb. 28
HIGHWAY DEPARTMENT.
Amount brought forward,
$ 9 20
Breed, S. N. & Co., supplies . ยท 2 37
Brockway-Smith Corporation, supplies 9 97
Cullen, H. N., sundries and blacksmithing
21 29
Damon, Mackenzie, stock and labor .
3 37
Delory, Walter A., drain pipe
16 32
Doane, Geo. H., lumber
45
Eastman, Fred H., surveying
5 50
Galeucia, C. O , renovating street signs .
7 00
Gardner, Peleg, stock and labor, Danvers Bridge
84 77
Holden, Geo. H., supplies
32 04
Honors, B. O. & Son, coal .
16 07
Mudge, John, 11 loads gravel
4 95
McDonough, Michael, 32 boundary posts
16 00
Owens, Jefferson G., blacksmithing
35 33
Perrin, Seaman, supplies
92
Phillips, Augustus O., 65 loads sand
6 50
Philbrick & Pope, supplies
18 31
Rowell, E. W., painting signs
29 00
Roberts, C. K. & W. H., expressing
2 76
Shattuck & Delano, supplies
4 40
Total
$326 52
RECAPITULATION.
Salaries;
$ 1,020 00
Labor on highway
5,339 98
Removing ice and snow
1,913 00
Plowing snow
113 40
Miscellaneous
326 52
Total expenditures
$8,712 90
169
AUDITORS' REPORT.
1899]
HIGHWAY DEPARTMENT.
RECEIPTS.
Southworth Bros., broken stone .
$11 05
New England Tel. and Telephone Co., use road roller
28 00
Rowell, C. G., crushed stone
3 00
Total
$42 05
Essex Street Sidewalk.
Appropriation
$500 00
Amount of expenditures
$474 04
Balance unexpended
25 96
$500 00
EXPENDITURES.
Labor. 1
Bryson, James, with team
$ 24 50
Cahill, Thomas .
35 00
Cahoon, J. S.
12 00
Carroll, Patrick
16 00
Coan, Peter
33 00
Eastman, F. H. surveying
12 00
Evans & Cole, with team
31 00
Granger, Wm, with team
44 12
Haley, Wm.
17 00
Kain, D. J.
30 00
Lyons, James T.
18 00
Mahan, John .
14 50
Mahan, W. H.
27 00
Martin, Richard
13 50
Amount carried forward,
$327 62
170
TOWN DOCUMENTS.
[Feb. 28
ESSEX STREET SIDEWALK.
Amount brought forward,
$327 62
Nies, C. E., with team
58 62
Ryan, M. J. 30 00
Ryan, M.
12 00
Ryan, Timothy .
17 00
Shaw, S. H., with team
12 25
Tuttle & Edgerly, with team
16 55
Total expenditures
$474 04
Sidewalks.
Appropriation .
$1,000 00
Amount of expenditures .
$238 50
Amount unexpended
761 50
1,000 00
EXPENDITURES.
Salaries.
Pitman, J. P. M. S., Supt. .
$20 00
Labor.
Boyl, D. T.
$ 6 00
Burnett, J. M.
4 00
Cahill, Thomas
20 00
Carroll, Patrick
6 00
Chase, J. E., labor with team
20 50
Coan, Peter
13 00
Evans & Cole, with team
45 50
Granger, Wm., with team
24 00
Haley, Wm.
6 00
Amount carried forward,
$145 00
171
AUDITORS' REPORT.
1899]
SIDEWALKS.
Amount brought forward,
$145 00
Kain, D. J.
13 00
Lyons, James T.
6 00
Mahan, John .
6 00
Mahan, W. H.
16 00
McDonough, Mrs. John, with team
13 50
Ryan, M. J.
13 00
Ryan, Timothy .
6 00
Total
$218 50
RECAPITULATION.
Salaries
$ 20 00
Labor
218 50
Total expenditures
$238 50
Catch Basin and Gutters.
Appropriation
$500 00
Receipts .
2 75
Amount overdrawn
2 88
$505 63
Amount of expenditures
$505 63
EXPENDITURES.
Labor.
Burnett, J. W .
$ 4 00
Coan, Peter
23 50
Evans & Cole, with team
32 50
Amount carried forward, $60 00
1 72
TOWN DOCUMENTS.
[Feb. 28
CATCH BASIN AND GUTTERS.
Amount brought forward,
$60 00
Granger, William, with team
10 00
Haley, Wm.
4 00
Kain, D. J.
139 36
Lyons, James T.
2 00
Mahan, W. H.
4 00
Ryan, M. J.
177 75
Ryan, Timothy
4 00
Shaw, S. H., with team
62 10
Total
$463 21
Miscellaneous.
Blethen, Curry & Co., curbstones
$ 3 60
Lewis, D. W., supplies
6 67
Rowell, C. G., stock and labor
24 65
Smith, Alonzo H., catch basin
7 50
Total $42 42
RECAPITULATION.
Labor .
$463 21
Miscellaneous
42 42
Total expenditures
$505 63
RECEIPT.
Lynn Gas & Electric Co.
$2 75
173
AUDITORS' REPORT.
1899]
Street Crossings.
Appropriation
$600 00
Amount of expenditures
$547 87
Amount unexpended
52 13
$600 00
EXPENDITURES.
Labor.
Coan, Peter
31 50
Eastman, F. H., surveying
13 00
Evans & Cole, with team
20 50
Kain, D. J.
38 12
Ryan, M. J.
47 25
Total $150 37
Miscellaneous.
McDonough, M., crossing stones, paving blocks and curbing
$397 50
RECAPITULATION.
Labor
$150 37
Miscellaneous
397 50
Total expenditures
$547 87
Crescent and Elliott Streets.
Appropriation $350 00
Amount overdrawn 37 50
$387 50
Amount of expenditures .
$387 50
174
TOWN DOCUMENTS.
[Feb. 28
CRESCENT AND ELLIOTT STREETS.
EXPENDITURES.
Eastman, F. H., surveying $ 45 00
McDonough, M., labor as per contract . 342 50
Total expenditures $387 50
Pleasant Street.
Appropriation
$600 00
Amount overdrawn 6 90
$606 90
Amount of expenditures
$606 90
EXPENDITURES.
Eastman, F. H., surveying $ 50 00
McDonough, M., labor per contract 556 90
Total expenditures $606 90
Concrete and Curbstones.
Appropriation
$500 00
Reimbursements
204 41
Due to town .
75 77
Amount of expenditures
$597 16
Amount unexpended 183 02
$780 18
$780 18
175
AUDITORS' REPORT.
1899]
CONCRETE AND CURBSTONES.
EXPENDITURES.
Labor.
Coan, Peter
$ 25 00
Kain, D. J.
31 25
McDonough, Mrs. John, with team
87
McDonough, Michael, laying concrete .
109 20
Ryan, M. J
37 50
Shaw, S. H., with team
7 00
Total
$210 82
Miscellaneous.
Blakely, Geo. C., bricks
$ 42 00
Eastman, F. H. surveying
23 00
Gardner, Peleg, pattern
3 00
Markee, O. J., concrete
7 00
McDonough, Michael, curbing and concrete
301 84
Phillips, A. O., 10 loads sand .
1 00
Swampscott Water Works, removing hy- drant
8 50
Total
$386 34
RECAPITULATION.
Labor
$210 82
Miscellaneous
386 34
Total expenditures
$597 16
Reimbursements.
Durkee, Geo. D. R.,
$ 27 32
Welch, Mary
8 48
Towns, Mrs. Geo.,
22 49
Amount carried forward, $58 29
176
TOWN DOCUMENTS.
[Feb. 28
CONCRETE AND CURBSTONES.
Amount brought forward, $58 29
Gardiner, H. R.
7 61
Gorham, Chas. E. 25 36
Eastman, F. E.,
16 63
Kent, C. H., .
66 81
Chapman, John
21 94
Bates, W. H.,
7 77
Total
$204 41
Due to Town.
For concrete and curbstone $75 77
Grading Proctor Lot.
Appropriation
$200 00
Amount of expenditures
$156 38
Amount unexpended
43 62
$200 00
EXPENDITURES.
Eastman, F. H., surveying
$ 3 50
McDonough, M., grading
135 00
Titus & Poor, stock and labor
17 88
Total expenditures
$156 38
Health Department.
Appropriation
$2,000 00
Amount of expenditures . $1,987 00
Amount unexpended
13 00
$2,000 00
177
AUDITORS' REPORT.
1899]
HEALTH DEPARTMENT.
EXPENDITURES.
Salaries.
Doughty, Willis E., committee
$60 00
Glass, Joseph W., chairman 75 00 .
Wiley, Edwin F., committee . 60 00
Ulman, Isaac, secretary
25 00
Total
$220 00
Collecting House Offal.
McDonough, Michael, 1 year .
$1,200 00
Disposal of Vault Matter.
Rowe, Allen S. .
$90 00
Miscellaneous.
Chicoine, I. II., M. D., medical services
$ 8 00
Connell, Chas., labor 6 00
Evans & Cole, labor with team
14 00
Glass, Joseph W., expenses
3 50
Granger, Wm., labor
5 38
Granger, S. G., labor with team
17 50
Hammond, Stephen, labor
3 00
Hanley, James, labor
8 00
Harris, Geo., labor
8 00
Hastings & Sons Publishing Co., adver- tising
9 60
Holden, Geo. H., supplies
3 00
Hatch, Henry, labor
2 00
Jeffers, Chas. P., sundries
60
Lynn Board of Health, treatment at Lynn
hospital for contagious disease
69 00
Martin, Peter A., labor
22 66
Amount carried forward, $180 24
178
TOWN DOCUMENTS.
[Feb. 28
HEALTH DEPARTMENT.
Amount brought forward,
$180 24
Marsh, Edw. Jr., labor
8 00
Maker, Edward, labor .
3 00
McDonough, Michael, burying dogs and laying pipe . 23 00
Nichols, G. H. & A. L., printing
2 50
Nisbett, D. W., labor
8 00
Nisbett, J. E. O , labor
1 00
Parker, Samuel R., labor
8 00
Poor, Fred, labor .
6 00
Porter, W. H., use of team
1 50
Roberts, C. P., distributing rules, etc. .
2 00
Russell, Edmund, carriage to Lynn hospital
3 00
Small, W. T., oars
1 50
Small, J. P., paint
1 76
Thomas, Walter A., labor
8 00
Ulman, Isaac A., expenses
3 50
Whitten & Cass, printing
4 00
Total $265 00
Collecting Offal from Beach and Fish Markets.
Pedrick, B. C., . $212 00
RECAPITULATION.
Salaries .
$ 220 00
Collecting house offal
1,200 00
Disposal of vault matter
90 00
Miscellaneous
265 00
Collecting house offal from Beach and
Fish markets .
212 00
Total expenditures
$1,987 00
179
AUDITORS' REPORT.
1899]
Whale's Beach.
Appropriation
$50 00
Amount of expenditures
$12 00
Balance unexpended
38 00
$50 00
EXPENDITURES.
Labor.
Granger, Wm.
$ 4 00
Hammond, S.
2 00
Marsh, Edw. Jr.
2 00
Martin, Peter
2 00
Wyman, W. .
2 00
Total expenditures
$12 00
Police Department.
Appropriation
$4,500 00
Receipts . .
338 20
Amount overdrawn .
69 86
$4,908 06
Amount of expenditures
$4,908 06
EXPENDITURES.
Salaries Regular Police.
Cornell, Charles, summer and special
$363 61
Crowell, J. B.
780 00
Dunlap, Charles H. .
782 80
Gilley, R. G., summer
254 10
Hammond, A. S. .
781 00
Kendrick, Seth C., chief
832 00
Whorf, J. C. .
781 25
Total
$4,574 76
180
TOWN DOCUMENTS.
[Feb. 28
POLICE DEPARTMENT.
Special Police.
Burdett, M. W.
$10 75
Burnett, James W.
6 00
Carr, Silas B.
28 00
Gilley, R. G. .
47 25
Newhall, George
9 00
Pitman, J. P. M. S.
2 00
Spinney, Joseph D. .
40 00
Total
$143 00
Miscellaneous.
Bergen, John T., sundries
$ 1 50
Butcher, J. W., signboards
1 50
Curtis, J., witness fee .
1 00
Evans & Cole, use of teams
6 00
Hayes, E. B., advertising
5 60
Hunt, A. Frost, M. D., services
4 00
Kendrick, S. C., sundries
17 24
Lynn Police Dept., use of ambulance
45 50
Care and attendance of Geo. G. Lon- don
24 00
Mansfield, P. B. & Co., supplies
5 00
Masstrangialo, R., sundries
7 88
New England Telephone and Telegraph Co., rent and tolls
60 45
Oak Hall Clothing Co., supplies
1 88
Roberts, Edw. B., carriage
2 00
Rowell, Arthur, stock and labor
1 25
Stone, A., witness fee .
1 00
Whitten & Cass, printing
4 50
Total $190 30
181
AUDITORS' REPORT.
1899]
POLICE DEPARTMENT.
RECAPITULATION.
Salaries Regular Police
$4,574 76
Salaries Special Police
143 00
Miscellaneous
190 30
Total expenditures
$4,908 06
RECEIPTS.
Court fines
$ 65 00
Services .
14 20
Jeffries, John, Mrs.
6 00
Lodge, M. C., Mrs.
253 00
Total
$338 20
Monument Lot.
Appropriation
$35 00
Amount overdrawn
6 15
$41 15
Amount of expenditures
$41 15
EXPENDITURES.
Mclellan, T. A., services .
$35 00
Philbrick & Pope, hose and nozzle
6 15
Total
$41 15
Memorial Day.
Appropriation .
$125 00
Amount of expenditures
$125 00
182
TOWN DOCUMENTS.
[Feb. 28 .
MEMORIAL DAY.
EXPENDITURES.
Gen. James L. Bates Post, No. 118, G.A.R. $125 00
Collector's Safe.
Appropriation $50 00
Amount of expenditures $50 00
EXPENDITURES.
Curtis, A. B., safe . $50 00
Assessors' Map.
Appropriation $1,010 00
Amount of expenditures
$300 00
Amount unexpended
710 00
$1,010 00
EXPENDITURES.
Eastman, Fred H., on account
$300 00
Poor Department.
Appropriation $3,000 00
Receipts 264 63
Due to town
107 54
$3,372 17
Amount of expenditures $3,243 60
Balance unexpended .
128 57
$3,372 17
183
AUDITORS' REPORT. ,
1899]
POOR DEPARTMENT.
EXPENDITURES.
Carroll, M. P , chairman
$100 00
expenses
3 80
Crowell, J. F., overseer
60 00
traveling expenses
18 00
Curtis, T. B. P., overseer
60 00
traveling expenses
5 00
Kendrick, I .. E., secretary
26 10
Evans & Cole, teams
5 50
Total
$278 40
Groceries Furnished to Poor in Town.
Caverly, J. L.
$177 50
Holden, G. H. & Co.
82 80
Pettingell, S. J. .
69 84
Pierce, A. L. .
140 99
Shattuck & Delano
241 40
Tisdale, F. A. & Co.
23 11
Total
$735 64
Rent Paid for Poor in Town.
Fannegan, J. .
$ 8 00
Harvey, James .
60 00
Lewis, J. M.
45 00
Libby, H. B. .
72 00
Park Department
10 80
Till, George T. .
84 00
Total
$279 80
Fuel Furnished to Poor in Town.
Honors, B. O. & Son $178 93
184
TOWN DOCUMENTS.
[Feb. 28
POOR DEPARTMENT.
Miscellaneous Aid paid for Poor in Town.
Curtis, T. B. P., board .
6 90
Casey, Catherine Mrs., services
12 50
Crowell, J. F., clothes
4 27
Flinn, Kate, board
120 00
Flinn, Maud, board .
12 00
Goodwin, William T. Mrs., board
72 00
Hunt, A. Frost, M. D., medical services
22 50
Jeffers, C. P., medicine
11 17
McDonough, Mrs. John, estate of, milk
21 84
Marblehead Water Co., water rates
4 75
Mower, Earl A., funeral expenses
35 00
Nickerson, Mrs. Rhoda, services
56 00
Orne, B. S., repairing shoes
2 75
Porter, Milton D., footwear
15 05
Ryan, S. J., funeral expenses
35 00
Smart, Stephen, footwear
15 13
Thomas, J. C. Mrs., services
7 06
Till, George T., clothing,
8 56
Total
$462 48
Paid for Aid Rendered.
' City of Boston
$17 00
Town of Peabody
76 30
Total
$93 30
State Institutions.
Danvers Lunatic Hospital, board
$ 545 99
Medford Insane Asylum, board .
292 00
State Almshouse, board .
139 60
State Farm, board
146 00
Westboro Insane Hospital, board
91 46
Total
$1,215 05
185
AUDITORS' REPORT.
1899]
POOR DEPARTMENT.
RECAPITULATION.
Salaries and expenses ,
$ 278 40
Groceries furnished to poor in Town
735 64
Rent paid for poor in Town
279 80
Fuel furnished for poor in Town
178 93
Miscellaneous aid to poor in Town
462 48
Aid rendered towns and cities
93 30
State institutions . 1,215 05
Total expenditures
$3,243 60
RECEIPTS.
City of Newburyport
$ 8 02
Commonwealth of Massachusetts
33 25
City of Lynn .
189 36
City of Somerville
34 00
$264 63
Due to Town.
City of Somerville
$ 18 00
Town of Stoneham
22 88
City of Lynn .
48 64
Commonwealth of Massachusetts
18 02
$107 54
Park Department.
Balance March 1st, 1898 .
$5,826 62
Appropriation
1,500 00
Interest on deposits .
125 00
Receipts .
373 45
$7,825 07
Amount of expenditures
$3,631 44
Amount unexpended 4,193 63
$7,825 07
186
TOWN DOCUMENTS.
[Feb. 23
PARK DEPARTMENT.
EXPENDITURES.
Salaries.
Blanchard, Horace W., superintendent $503 35
Miscellaneous.
Adams, Edward P., survey and profile $ 30 00
Crowell, J. F., labor
6 22
Delano, Gilbert, stock and labor
20 44
Eaton, G. E., printing
4 00
Fullam, H. H., awnings
19 50
Fernald, John, appraisal of buildings
25 00
Finnegan, M., labor .
11 00
Gallison, W. H. & Co., drain piping
193 00
Gardner, Peleg, stock and labor
5 95
Gay, Charles W., surveying
10 00
Jenkins, Geo., services as expert
10 00
Kozer & Quimby, paint .
96
Lampard, G. H., labor and stock
4 35
Lindsey, F. H. & Co., 12 sign frames
10 00
Lynn Gas & Electric Co., gas
2 80
Marblehead Water Co., sundries and water rates
33 05
Marsh, Edward W. Jr., labor
5 22
McDonough, Michael, labor and filling
62 70
Nichols, G. H. & A. L., printing
7 50
Nichols, Thos. P., printing
7 00
Newhall, Cora I., land
669 00
Philbrick & Pope, stock and labor
3 56
Potter, Benjamin, expenses
10 22
Silsbee, James B., services in court
10 00
Swampscott Water Works, water rates
19 00
Taggard, F. E., sundries .
15 00
Amount carried forward,
$1,195 47
187
AUDITORS' REPORT.
1899]
PARK DEPARTMENT.
Amount brought forward,
$1,195 47
Tuttle & Edgerly, labor
119 75
Wells, Frank E., serving notices of betterment assessments
56 10
Total
$1,371 32
Claims.
Cahoon, Amos O., writ
$ 54 78
Stone, W. C., writ
770 18
Smith, C. M., deputy sheriff, J. Smith claim
931 81
Total
$1,756 77
RECAPITULATION.
Salaries
$ 503 35
Miscellaneous
1,371 32
Claims
1,756 77
Total
$3,631 44
RECEIPTS.
Rent of Park building .
$343 45
W. C. Stone, sale of buildings
30 00
Total
$373 45
Cemetery.
Appropriation
$650 00
Amount overdrawn 14 73
Amount of expenditures
$664 73 664 73
188
TOWN DOCUMENTS.
[Feb. 28
CEMETERY DEPARTMENT.
EXPENDITURES.
Salaries.
Harris, Nathan M., superintendent
$350 00
Labor.
Brown, J. S.
$ 17 00
Kain, D. J.
2 00
Harris, Nathan M.
105 50
Lampard, Geo. H.
2 00
Mather, John M.
2 00
McPhail, Thos. L.
73 00
Nyberg, John
6 00
Proctor, David .
33 00
Widger, John
1 00
Total
$241 50
Miscellaneous.
Blaney, E. G., Jr., plants
$36 00
Breed, S. N. & Co., supplies
97
Holden, Geo. H. & Co., supplies
5 18
Marblehead Water Co., water rates
15 00
McDonough, Michael, 2 ft. manure
1 50
Osborne, W. & Co., supplies .
14 58
Total
$73 23
RECAPITULATION.
Salaries
$ 350 00
Labor
241 50
Miscellaneous
73 23
Total expenditures
$664 73
189
AUDITORS' REPORT.
1899]
CEMETERY DEPARTMENT.
RECEIPTS.
For debris
$ 3 00
Two lots
80 00
Total
$83 00
Cemetery Improvement.
Appropriation
$700 00
Amount of expenditures
$483 32
Amount unexpended
216 68
$700 00
EXPENDITURES.
Eastman, F. H., surveying .
$ 25 00
McDonough, M., gravel and labor
458 32
Total expenditures
$483 32
Head Stones.
Appropriation
$50 00
Amount of expenditures
$15 00
Amount unexpended
35 00
$50 00
EXPENDITURES.
Merrill, G. B. & Co., head stones $15 00
190
TOWN DOCUMENTS.
[Feb. 28
Town Hall.
Appropriation
$900 00
Receipts . 107 00
Amount overdrawn
107 85
$1,114 85
Amount of expenditures
$1,114 85
EXPENDITURES.
Salaries.
Mott, James A., janitor
$650 00
Miscellaneous.
Adams, John I., stock and labor
$ 75
Butcher, I. W., repairing seats
6 20
Daley, Thos. & Co., supplies .
4 85
E. Howard Watch Co., supplies
30 80
Forbes, W. F., tuning piano
4 00
Gardner, Peleg, stock and labor
1 50
Getchell, B. T., cleaning vault
5 25
Harding, J. W. & Co., supplies
75
Heath, Geo. A., repairs
1 50
Honors, B. O. & Son, coal .
121 60
Holden, Geo. H. & Co., sundries
17 28
King, Geo. F. & Co., flag
10 20
Knight, C. E., removing ashes
2 00
Lynn Gas & Electric Co., gas
93 60
Marblehead Water Co., water rates .
7 75
Merritt, John R., repairing flag
1 00
McDonough, Michael, labor
41 00
Nixon Moore & Co., supplies
4 75
Perry, Geo. S. & Co., settees .
21 83
Philbrick & Pope, sundries
59 00
Roberts, C. K. & H. W., expressing
4 00
Amount carried forward,
$439 61
191
AUDITORS' REPORT.
1899]
TOWN HALL.
Amount brought forward,
$439 61
Rowell, C. G., stock and labor
7 87
Till, Geo. T., sundries .
45
Small, J. T., labor
14 17
Swampscott Water Works, water rates
2 75
Total
$464 85
RECAPITULATION.
Salaries
$650 00
Miscellaneous
464 85
Total expenditures
$1,114 85
RECEIPTS.
Rent of hall
$107 00
Free Public Library.
$450 00
Appropriation
Receipts . . .
345 78
$795 78
Amount of expenditures .
$795 46
Amount unexpended
32
$795 78
EXPENDITURES.
Salaries.
Brown, Chester A.
24 00
Crane, Roy
36 00
Ellis, H. G.
12 00
Honors, Mrs. S. L.
200 00
Total
$272 00
192
TOWN DOCUMENTS.
[Feb. 28
FREE PUBLIC LIBRARY.
Miscellaneous.
Balch Bros., books
$ 16 00
Barnard, F. J. & Co., books bound
58 82
books .
25 67
Bessom, R. H., book
3 50
Estes & Lauriat, books
107 61
French, A. E., book
3 50
Guild, William H. & Co., books
72 00
Lauriat, Charles E. & Co., books
155 63
Metcalf, E. N., books
10 17
Nichols, Thos. P., books and printing
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.