USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1900 > Part 10
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7 97
Otis, W. H. .
8 43
Total
.
$493 31
DUE TO TOWN.
For concrete and curbstone
$123 44
Street Crossings.
Appropriation
$750 00
Amount of expenditures
720 34
Amount unexpended
· .
$29 66
EXPENDITURES.
LABOR.
Coan, Peter .
$45 00
Connell, Harry
10 00
Eastman, F. H., surveying
20 00
Kain, D. J.
55 50
Lyons, James T.
24 00
Mahan, William .
14 00
Nies, Martin, with team
IO 50
Ryan, Timothy
10 00
Shaw, S. N., with team
14 00
Total
$203 00
IS5
AUDITORS' REPORT.
1900
STREET CROSSINGS.
MISCELLANEOUS.
McDonough, M., paving blocks .
$517 34
RECAPITULATION.
Labor
$203 00
Miscellaneous
517 34
Total expenditures
·
$720 34
Pleasant Street.
Appropriation
$600 00
Amount overdrawn
241 95
$841 95
Amount of expenditures
841 95
EXPENDITURES.
Eastman, F. H., engineering
.
$25 00
Gardner, Peleg, stock and labor .
22 45
McDonough, Michael, labor per contract,
794 50
Total
$841 95
Roy Street.
Appropriation
$200 00
Amount of expenditures
·
148 00
Amount unexpended
$52 00
186
TOWN DOCUMENTS.
[Feb. 23
ROY STREET.
EXPENDITURES. LABOR.
Cahoon, J. S.
$8 00
Connell, Charles
8 00
Evans & Cole, with team
J3 50
Granger, S. G., with team
13 50
Haley, William
6 00
Kenrick, R. P.
8 00
Lyons, James T.
9 00
Mahan, John
8 00
Mahan, William
8 00
Mather, J. M.
8 00
McDonough, Mrs. John, with team
.
10 00
Ryan, Michael
.
8 00
Ryan, Timothy ·
6 00
Shaw, S. H., with team
7 00
Total
$121 00
MISCELLANEOUS.
Eastman, F. H., engineering
$15 00
Mather, L. C., 120 loads gravel
12 00
Total
$27 00
RECAPITULATION.
Labor .
$121 00
Miscellaneous
27 00
Total amount of expenditures
$148 00
.
1900
Norfolk Avenue Drain.
Appropriation
. $2,800 00
Amount overdrawn
29 35
$2,829 35
Amount of expenditures
2,829 35
EXPENDITURES.
LABOR.
Brown, H. B.
$4 00
Bryson, James, with team
5 25
Cahill, Thomas
44 00
Coan, Peter .
61 50
Connell, Harry
52 00
Finnegan, Martin .
38 00
Finnegan, Michael
46 00
Griffin, John
10 00
Haley, William
38 00
Kain, D. J. .
62 00
Keane, James
39 00
Kendrick, R. P.
54 00
Lyons, James T.
64 00
Mahan, William
57 00
Mather, J. M.
39 00
McDermott, B.
42 00
McIntosh, O. A.
17 00
McPhail, Thomas
24 00
Neis, William F., with team
I 75
Neis Charles, with team
3 50
Owens, J. G.
31 06
Pecker, James
48 00
Sedgeley, F. A.
25 00
Shaw, S. H., with team
I 75
Amount carried forward, . $807 81
1 1
3
AUDITORS' REPORT.
187
188
TOWN DOCUMENTS.
[Feb. 23
NORFOLK AVENUE DRAIN.
Amount brought forward,
$807 81
Stocker, Wesley
45 00
Wellman, G. H.
34 00
Williams, Frank
9 00
Total
$895 81
MISCELLANEOUS.
Cushing, F. J. & Co., supplies
$16 25
Dow, Braman & Co., water pipe
55 16
Eastman, F. H., engineering
200 00
Holden, George H. & Co., supplies
7 79
McDonough, M., removing ledge .
244 50
Philbrick & Pope, drain pipe
1,031 27
Rowell, C. G., labor, per contract .
281 10
Rowell, G. W., supplies
2 00
Swampscott Water Works, labor and material
95 47
Total
.
$1,933 54
RECAPITULATION.
Labor
$895 81
Miscellaneous
1,933 54
Total
$2,829 35
189
AUDITORS' REPORT.
1900
Hillside Avenue Catch Basin.
Appropriation
$125 00
Amount of expenditures
84 41
Amount unexpended
$40 59
EXPENDITURES.
Cahill, Thomas, labor .
$2 00
Delory, W. A., drain pipe
49 64
Eastman, F. H., engineering .
5 00
Finnegan, Michael, labor
2 00
Haley, William, labor
2 00
Hanley, James, labor
2 00
Kendrick, R. P., labor .
2 00
Mather, J. M., labor
4 00
Rowell, C. G., stock and labor
7 37
Ryan, Michael, labor
2 00
Smith, Alonzo H., one catch basin
6 40
$84 41
Maple Avenue.
Appropriation
$400 00
Amount overdrawn
76 00 -
$476 00
Amount of expenditures
.
476 00
190
TOWN DOCUMENTS.
[Feb. 23
MAPLE AVENUE.
EXPENDITURES. LABOR.
Bryson, James, with team
$14 00
Cahoon, J. S.
9 00
Cahill, Thomas
23 00
Connell, Harry
2 00
Chase, John E., with team
47 50
Evans & Cole, with team
60 00
Eastman, Fred H., engineering
20 00
Finnegan, Michael
22 00
Fire Department
8 00
Granger, S. G., with team
60 00
Haley, William
12 00
Hanley, James
15 00
Hanley, James, 180 loads filling
18 00
Kendrick, R. P.
24 00
Lyons, James T.
31 50
Mather, J. M.
24 00
McDonough, Mrs. John, with team
60 00
Ryan, Michael
12 00
Shaw, S. H.,"with team
14 00
Amount of expenditures
$476 00
Orient Court.
Appropriation
$350 00
Amount of expenditures
260 25
Amount unexpended
$89 75
1900
AUDITORS' REPORT.
19I
ORIENT COURT. EXPENDITURES. LABOR.
Chase, John E., with team
$30 00
Coan, Peter .
17 00
Connell, Harry
16 00
Eastman, Fred H., surveying
15 00
Evans & Cole, with team
35 00
Granger, S. G., with team
41 75
Kain, D. J. .
6 00
Kendrick, R. P.
14 00
Lyons James T.
17 50
Mahan, William
15 00
Mather, J. M.
16 00
McDonough, Mrs. John, with team
.
35 00
Ryan, Timothy
2 00
$260 25
Box Drain.
Appropriation
$600 00
Amount of expenditures
496 00
Amount unexpended
$104 00
EXPENDITURES.
Connell, Harry, labor
$3 00
Eastman, F. H., engineering .
5 00
Haley, William, labor
4 00
Kain, D. J., labor
2 00
Lyons, James T., labor .
2 00
Mather, J. M., labor
3 00
Martin, Peter, labor
2 00
Titus & Poor, stock and labor
475 00
Total
$496 00
192
TOWN DOCUMENTS.
[Feb. 23
Atlantic Avenue Drain.
Appropriation
$200 00
Amount of expenditures
·
200 00
EXPENDITURES.
McDonough, Michael, laying pipes and building catch-basin
$200 00
Watering Cart.
Appropriation
$100 00
Amount of expenditures
100 00
EXPENDITURES.
Moore, C. M. & Son, one sprinkling cart,
$100 00
Health Department.
Appropriation
. $2,200 00
Amount overdrawn
3,156 67
.
Amount of expenditures
.
$5,356 67 5,356 67
193
AUDITORS' REPORT.
1900
HEALTH DEPARTMENT. EXPENDITURES. SALARIES.
Doughty, Willis E., committee
$60 00
Glass, Joseph W., chairman . .
75 00
Stratton, F. B., M. D. V. M., committee,
60 00
Ulman, Isaac A., clerk .
.
35 00
Total
$230 00
COLLECTING HOUSE OFFAL.
McDonough, Michael, one year ·
$1,170 50
DISPOSAL OF VAULT MATTER.
Rowe, Allen S. . .
$90 00
MISCELLANEOUS.
American Express Co. .
·
$33 00
Andrews, I. A., stock and labor
4 50
Baker, F. A., supplies .
30
Beattie, R. Fowler, M. D., public vacci- nation ·
63 50
Bennett, A. C., services as nurse
250 00
Bessom, F. N., milk
6 23
Boynton & Co., papers .
2 73
Boyl, Danforth, labor
5 00
Brown, J. C., telephone calls and sup- plies .
2 00
Bulfinch, H. C., medicines
81 98
Caverly, J: L., groceries
79 07
Cahoon, Joel S., labor .
8 00
Chapman & Pickett, refreshments
1 00
Chase, W. B., M. D., public vaccination,
50 00
Clark, L. G., police duty
5 25
Connell, Charles, police duty
5 25
.
Amount carried forward, $597 81
194
TOWN DOCUMENTS. [Feb. 23
HEALTH DEPARTMENT.
Amount brought forward,
$597 81
Curtis & Bubier, supplies
6 45
Evans & Cole, horse hire
5 00
Fahey, James W., desk .
27 00
Finnegan, Michael, services as watchman,
I 50
Fowler, Robert L., furniture destroyed and rent 164 95
Glass, Joseph W., time and expenses
4 50
Gilley, R. G., police duty
39 00
Goldthwait Pharmacy, supplies
21 00
Griffin, John, labor
I 50
Granger, William, labor, with team
7 00
Granger, S. G., labor, with team
28 00
Harding, J. W. & Co., supplies
17 71
Harris, Nathan M., interment
10 00
Hastings & Son, printing
12 20
Haven, M. P., metallic casket and services,
175 00
Hammond, Stephen, labor
8 00
Horton, Joseph A., labor
5 00
Hunt, A. Frost, M. D., professional ser- vices
34 00
Holden, George H. & Co., supplies
6 85
Jeffers, Charles P., supplies .
51 75
Judkins, F. L., M. D., professional ser- vices
1,025 00
Kehoe, S. M., supplies .
3 07
Kennedy, James, police duty .
3 00
Lewis, Joseph C., signs
4 00
Libby, H. B., coal
3 00
Lilly, Eli & Co., supplies
75 00
Lynn Ice Co., ice .
3 65
Lyons, James T., labor .
I 50
Little Oil Co., T. F., oil
36
Marsh, Edward, labor
13 00
Amount carried forward,
$2,355 80
195
AUDITORS' REPORT.
1900
HEALTH DEPARTMENT.
Amount brought forward,
$2,355 80
Martin, Gratin, one wagon
35 00
Martin, P. A., labor
18 10
Maker, Calvin, labor
I 50
McDonough, Michael, labor .
181 75
McCarthy, J. F. & Co., printing
7 50
McLellan, William, papers .
97
Newhall, George, police duty
94 25
Newton, William F., labor
5 00
Philbrick & Pope, supplies
40
Pedrick, Benjamin C., labor
270 00
Porter, Milton D., supplies
80
Ryan, Timothy, labor
8 00
Rust, Mrs. Wm. A., furniture destroyed,
250 00
Russ & Richardson Drug Co., alcohol
4 85
Russell, Edmund, stock, labor and ex- pressing
3 02
Scott, W. N., services
2 00
Short, Charles H., labor
7 00
Spinney, Mrs. G. F., services as nurse
97 50
Spinney, Joseph D., police duty
144 00
Spinney, George F., labor
8 00
Slattery, J. P., labor
58 00
Stratton, Dr. F. B., one hack
20 00
Stratton, Dr. F. B., use of team and
fumigating
72 35
Swampscott Distilled Water Co.
5 00
Standard Grocery and Provision Co., supplies
35
Thomas, W. A., labor
14 00
Till, George T., supplies
3 29
Titus & Poor, stock and labor
38 75
Ulman, I. A. & S. A., stock and labor
132 89
Ulman, I. A., inspecting pipe
2 00
Amount carried forward,
$3,842 07
196
TOWN DOCUMENTS.
[Feb 23
Amount carried forward,
$3,842 07
HEALTH DEPARTMENT.
Whitten & Cass, printing
21 60
Whittredge & Ryan, supplies
2 50
Total
$3,866 17
RECAPITULATION.
Salaries
$230 00
Collecting house offal
.
1,170 50
Disposal of vault matter
90 00
Miscellaneous
3,866 17
Total expenditures
$5,356 67
Whale's Beach.
Appropriation
$50 00
Amount overdrawn
3.00
$53 00
Amount of expenditures
53 00
EXPENDITURES.
LABOR.
Evans & Cole, with team
$8 75
Granger, S. G., with team
10 50
Hammond, Stephen
4 00
Martin, Peter A.
13 00
Martin, Richard
3 00
McIntosh, O. A., with team .
I 75
Newhall, George .
8 00
Rogers, John A.
I 00
Slattery, John
3 00
Total
$53 00
.
197 .
AUDITORS' REPORT.
1900
Memorial Day.
Appropriation
$100 00
Amount unexpended
100 00
EXPENDITURES.
James L. Bates Post, No. 118, G. A. R., $100 00
Care of Monument Lot.
Appropriation
$35 00
Amount overdrawn
I
$36 25
Amount of expenditures
36 25
EXPENDITURES.
Holden, George H. & Co., fertilizer
$1 25
Howes, Freeman, care of lot
35 00
Total expenditures
$36 25
Assessors' Map.
Appropriation
$700 00
Amount overdrawn
42 00
$742 00
Amount of expenditures
.
:
742 00
· 198
TOWN DOCUMENTS.
[Feb. 23
ASSESSORS' MAP.
EXPENDITURES.
Chapman, John, services and expenses
$25 00
Eastman, Fred H., on acct. .
710 00
Nichols, T. P., printing
7 00
742 00
Cemetery Department.
Appropriation
$625 00
Amount of expenditure . ·
·
615 23
Amount unexpended
$9 77
EXPENDITURES.
SALARIES.
Harris, Nathan M., superintendent
$350 00
LABOR.
Brown, J. S.
$22 00
Harris, N. M.
61 50
McPhail, Thomas .
37 50
Pitman, J. P. M. S.
7 50
Proctor, David
15 00
Rich, Edward T. .
22 00
Total .
·
$165 50
.
-
19
AUDITORS' REPORT.
I 900
CEMETERY DEPARTMENT.
MISCELLANEOUS.
Blaney, E. G., Jr., plants .
$36 00
Holden, George H. & Co., supplies,
12 73
Merrill, G. B. & Co., 12 markers for public lot
6 00
Phillips & Adams, stock and labor .
25 00
Swampscott Water Works, water rates
20 00
$99 73
RECAPITULATION.
Salaries
$350 00
Labor
165 50
Miscellaneous
99 73
Total expenditures
$615 23
RECEIPTS.
Sale of lots
$305 00
Cemetery Improvement.
Appropriations
$800 00
Amount overdrawn
17 90
$817 90
Amount of expenditures
817 90
EXPENDITURES.
Eastman, F. H., engineering . .
$66 00
Gardner, Peleg, stock and labor
23 00
Lampard, G. H., stock and labor .
15 75
McDonough, Michael, blasting and filling
713 15
Total expenditures
$817 90
200
TOWN DOCUMENTS.
[Feb. 23
Town Hall.
Appropriation
$900 00
Receipts .
.
.
198 00
Amount overdrawn
.
·
ISI 31
- '$1,279 31
Amount of expenditures
1,279 31
EXPENDITURES.
SALARIES.
Mott, James A., janitor
$639 25
Crowell, Joseph F., sub. janitor
IO 75
Total
$650 00
MISCELLANEOUS.
Brown, W. D., tuning piano .
$2 00
Butcher, J. W., contract on room in base- ment for police
44 00
Crowell, J. F., labor
I 00
Davey, Thomas & Co., supplies
I 60
Delano, Gilbert, stock and labor
24 26
Eastman, E. S., repairing clock
2 40
Gardner, Peleg, stock and labor
13 02
Getchell, B. T., labor
7 50
Holden, George H. & Co., supplies
II
47
Honors, B. O. & Son, coal
134 55
Hill, John L., tuning piano .
5 00
Knowlton, D. F., recaning two chairs I SO Lampard, George H., stock and labor on room for police 10 50
Lynn Gas and Electric Co.
IOI 50
Amount carried forward,
$360 60
.
201
AUDITORS' REPORT.
1900
TOWN HALL.
Amount brought forward,
$360 60
Nesbitt, A. F., ringing bell
1 00
Philbrick & Pope, stock and labor .
27 50
Phillips & Adams, labor
4 75
Porter, M. D., insurance
180 00
Roberts, C. K. & W. H., expressing
50
Rowell, Charles G., stock and labor
3 50
Quinn, M. L. & Co., stock and labor
20 00
Small, J. P., stock and labor
3 43
Swampscott Water Works, water rates,
10 50
Spaulding, E. G., whitewashing cell
2 00
Till, George T., supplies
13 63
Wheeler, T. W., repairing flag
I 90
Total
$629 31
RECAPITULATION.
Salaries
$650 00
Miscellaneous
629 31
Total amount of expenditures
$1,279 31
RECEIPTS.
Rent of hall
$198 00
Free Public Library.
Appropriation
$450 00
Receipts
.
364 95
Total
$814 95
Amount of expenditures
814 93
Amount unexpended
$ 02
.
202
TOWN DOCUMENTS. [Feb. 23
FREE PUBLIC LIBRARY. EXPENDITURES. SALARIES.
Honvis, Miss S. L.
$200 00
Brown, C. A.
36 00
Crane, Roy
36 00
Total
$272 00
MISCELLANEOUS.
Balch Bros., books
$4 00
Barnard, F. J. & Co., binding
93 65
Guild, W. H. & Co., books .
79 00
Lauriat, C. E. & Co., books .
283 42
Metcalf, E. N., books
15 00
Nichols, T. P., printing
17 50
Roberts, C. K. & W. H., expressing
6 75
Till, George T., carpet .
43 61
Total
$542 93
RECAPITULATION.
Salaries
$272 00
Miscellaneous
.
· 542 93
Total amount of expenditures
$814 93
RECEIPTS.
Dog tax .
$335 35
Fines and catalogues
·
.
29 60
Total .
·
. . .
$364 95
.
203
AUDITORS' RERORT.
1900
Street Watering.
Appropriation
. $2,000 00
Amount overdrawn
154 54
$2,154 54
Amount of expenditures
2,154 54
EXPENDITURES.
Delory, W. A., supplies
$
40
Dunn & Mckenzie, repairs
I 00
Evans & Cole, watering streets
542 50
Fire Department, watering streets .
1,042 50
Kitchin & Simonson, repairing and paint- ing sprinkler . 40 75
McDonough, M., watering streets .
468 75
McDonough, John, estate of
5 00
Swampscott Water Works, labor and material .
53 64
Total
$2,154 54
Street Light Department.
Appropriation
. $8,000 00
Amount overdrawn
30 07
$8,030 07
Amount of expenditures
8,030 07
204
TOWN DOCUMENTS.
[Feb. 23
STREET LIGHT DEPARTMENT.
EXPENDITURES.
Evans & Cole, carriage hire . Lynn Gas & Electric Light Co., lighting streets one year · gas at Burrill Street bridge, one year . Merritt, John R., travelling expenses · Norcross, W. Percy, care gaslights at Burrill Street bridge, one year . Norcross, W. Percy, glass ·
$13 00
7.936 30
52 60
2 40
25 00
77
$8,030 07
Water Rates.
Appropriation
$750 00
Amount overdrawn
71 70
Amount of expenditures
$$21 70 821 70
EXPENDITURES.
Swampscott Water Works, hydrants $746 70
Swampscott Water Works, drinking foun- tains 75 00
Total amount of expenditures $821 70
205
AUDITORS' REPORT.
1 900
Police Department.
Appropriation
· $4,500 00
Receipts
287 80
Amount overdrawn
II I3
Amount of expenditures
$4,798 93 4,798 93
EXPENDITURES.
SALARIES REGULAR POLICE.
Connell, Charles, services
$315 28
Crowell, J. B., services .
780 00
Dunlap, Charles H., services .
780 00
Hammond, A. S., services
780 00
Kendrick, Seth C., chief
832 00
Whorf, John C., services
780 00
Total
$4,267 28
SPECIAL POLICE.
Burdett, Melvin W., services .
$40 00
Carr, Silas, services
44 00
Clark, L. G., services
32 25
Gilley, R. G., services .
169 25
Mudge, J. E., services .
I 00
Newhall, George, services
55 75
Pitman, J. P. M. S., services
8 00
Spinney, Joseph D., services .
II 75
Total
$362 00
MISCELLANEOUS.
Dunlap, Charles H., expenses
$3 10
Evans & Cole, use of team
8 00
Harding, J. W. & Co., supplies .
12 00
Amount carried forward,
$23 10
206
TOWN DOCUMENTS.
[Feb. 23
POLICE DEPARTMENT.
Amount brought forward,
$23 10
Hammond, Adelbert S., expenses
40
Kendrick, Seth C., expenses .
13 69
King, George F. & Co., supplies
73
Lynn, City of, aid rendered
27 65
Masstrangialo, Raphael, supplies
6 09
Meek, H. M., supplies .
2 00
New England Telephone and Telegraph Co., tolls
60 64
Powers, D. B. H., office furniture .
II 00
Rowe, Allen S., team and services
·
3 00
Rowell, E. W., stock and labor
I 50
Vincent, Charles H., services
7 80
Whorf, J. C., expenses
2 70
Whitten & Cass, printing
9 35
Total
$169 65
RECAPITULATION.
Salaries of regular police
$4,267 28
Salaries of special police
362 00
Miscellaneous
169 65
Total expenditures
$4,798 93
Receipts and Reimbursements.
C. P. Curtis .
$3 00
Wardwell Bros.
5 00
Mrs. John Jeffries .
28 00
Mrs. Morse .
3 25
Mrs. M. E. Lodge
136 00
Police Court fines .
So 00
Superior Court fines
17 55
Commitments to Danvers Asylum .
12 25
Special Services
2 75
Total
$287 80
207
AUDITORS' REPORT.
1900]
Poor Department.
Appropriation
·
· $3,000 00
Reimbursments
119 23
Due to Town
563 10
$3,682 33
Amount of expenditures
. $3,444 07
Amount unexpended
238 26
$3,682 33
EXPENDITURES.
SALARIES AND EXPENSES.
Carroll, M. P. chairman
$100 00
and expenses .
3 40
Crowell, J. F., overseer
60 00
and traveling expenses
4 25
Curtis, T. B. P., overseer
60 00
Kendrick, L. E., secretary
25 00
and sundries .
I 05
Total
$253 70
GROCERIES FURNISHED TO POOR IN TOWN.
Baker, F. A.
45 50
Caverly, J. L.
25 50
Holden, George H.
16 84
Pettingill, S. J.
167 08
Pierce, A. L.
143 37
Standard Grocery and Provision Co.
17 45
Shattuck & Delano
162 47
Tisdale, F. A. & Co.
12 00
Total
$590 21
208
TOWN DOCUMENTS.
[Feb. 23
POOR DEPARTMENT. RENT PAID FOR POOR IN TOWN.
Covell, Mrs. N. M.
$28 00
Elliot, Kate C.
42 00
Harvey, James
45 00
Park Department
10 80
Lewis, J. M.
6 00
Libby, H. B.
42 00
Taylor, J. L., agent
70 00
Tucker, Mrs. E. J.
54 00
Till, G. T., rent
42 00
Total
$339 80
FUEL FURNISHED TO POOR IN TOWN.
Honors, B. O. & Son
$206 S2
Libby, H. B.
24 00
Total
. .
$230 82
MISCELLANEOUS AID PAID FOR POOR IN TOWN.
Bacon, Mary F., board .
$7 00
Beattie, R. Fowler, M. D., medical ser- vices
3 00
Curtis, T. B. P., medical attendance
25 45
Chase, W. B., M. D., medical services
14 00
Carroll, G. H., use of telephone
I 00
Curry, Marion L., board
14 00
Evans & Cole, hack
5 00
Flinn, Kate, board
9 00
Goodwin, Mrs. William T., board
114 00
Goodwin, Mrs. D. F., lodging
14 00
Higgins' Hack and Barge Stable, hack .
3 00
Hunt, A. Frost, M. D., medical services,
7 50
Massey, Mrs. Mary E., board
24 00
Mower, Earl A., burial of foundling
30 00
Amount carried forward,
$270 95
209
AUDITORS' REPORT.
1900]
.POOR DEPARTMENT.
Amount brought forward,
$270 95
Nickerson, Mrs. Rhoda, services
96 00
Porter, Milton D., supplies
12 25
Smart, Stephen, supplies
9 73
Twisden, J. G., board
12 00
Till, George T., supplies
46 10
Whipple & Mansfield, telephone toll .
40
Total
.
$447 43
PAID FOR AID RENDERED.
Hanover, Town of .
$86 42
Lynn, City of
.
. .
.
94 50
Total
$180 92
STATE INSTITUTIONS.
Danvers Insane Hospital, board .
$568 30
Medfield Insane Asylum, board
219 20
State Almshouse, board .
146 00
State Farm, board
146 00
Sisters of Charity, board
79 43
Westboro' Insane Hospital, board .
242 26
Total
$1,401 19
RECAPITULATION.
Salaries and expenses
$253 70
Groceries furnished to poor in Town
590 21
Rent paid for poor in Town .
339 80
Fuel furnished poor in Town .
230 82
Miscellaneous aid paid for poor in Town,
447 43
Paid for aid rendered
180 92
State institutions
1,401 19
Total expenditures
.
$3,444 07
.
.
.
210
TOWN DOCUMENTS.
[Feb. 23
POOR DEPARTMENT.
REIMBURSEMENTS.
City of Somerville .
$26 00
Town of Stoneham
23 38
Commonwealth of Massachusetts, support
of State paupers
21 85
Curtis, T. B. P.
21 00
Fairbanks, G. F.
27 00
Total .
$119 23
DUE TO TOWN.
State of Massachusetts
$56 23
City of Lynn
246 40
Due from various parties
260 47
Total .
$563 10
Park Department.
Balance March 1, 1899 .
. $4,193 63
Appropriation
.
5,000 00
Interest on deposits
6S 02
Receipts
299 83
Premium
73 75
$9,635 23
Amount of expenditures
. $9, 188 51
Amount unexpended
446 72
$9,635 23
EXPENDITURES.
SALARIES.
Blanchard, Horace W., Superintendent . $253 So
2II
AUDITORS' REPORT.
1900]
PARK DEPARTMENT.
MISCELLANEOUS.
Adams, Edward P., services . .
$30 00
Allen, F. D., attorney, judgement for Stone estate
4,540 00
Andrews, Isaac H., stock and labor
21 58
Blaney, J. Frank, deed of land and claim,
672 00
Blanchard, H. W., sundries .
99 89
Blaney & Robinson, attorneys, judg- ments for Messrs. Ingalls, Chapman and Fowle
2,015 00
Cook, H. W., services as expert
10 00
Delano, Gilbert, services at court
15 00
Evans & Cole, use of team
14 77
Flanders, A. B., witness fees
20 00
Fullam, H. H., supplies
12 00
Gardner, Peleg, stock and labor
IO 73
Gardner, Peleg, services at court
15 00
Gallison, W. H. Co., supplies
2 70
Granger, S. G., labor, with team
2 00
Honors, B. O. & Son, supplies
2 75
McDonough, M., labor .
8 00
Millett, D. H., services at court
15 00
Nichols, G. H. & A. L., printing
4 00
Niles & Carr, services
140 00
Potter, Benjamin, expenses
3 27
Quimby, Charles A., supplies
2 02
Swampscott Water Works, water rates .
19 00
Total .
$8,934 71
RECAPITULATION.
Salaries .
$253 80
Miscellaneous
8,934 71
Total expenditures
$9, 188 51
212
TOWN DOCUMENTS.
[Feb. 23
Sewerage Committee.
Appropriation
$1,500 00
Amount of expenditures
721 47
Amount unexpended
$778 53
EXPENDITURES.
Butcher, J. W., stock and labor .
$6 45
Call, Edward E., advertising . 6 00
Douglas, S. F., services 14 IS
Fuller, Frank L., plans and services ·
644 34
Swampscott Water Works, labor .
·
7 50
Till, George T., expenses attending com- mittee work 13 00
$721 47
Swampscott Water Works.
Cash on hand March 1, 1899 .
. $5,435 54
Interest on deposits
122 79 .
Receipts
. 18,603 16
-$24,161 49 -
Amount of expenditures .$11,765 38
Interest on water bonds .
3,885 00 .
Sinking fund
2,400 00
.
Balance in hands of Town Treasurer . 6, III II
24,161 49
1 900
AUDITORS' REPORT.
213
SWAMPSCOTT WATER WORKS. EXPENDITURES. SALARIES.
Water Commissioners, from July 25,
1898, to March 20, 1899
$383 32
from March 20, 1899, to March 20, 1900
600 00
Pollard, Kendall, superintendent
1,300 00
Total
$2,283 32
LABOR.
Ambrose, T.
$22 00
Batchelder, George
70 90
Boyle, D.
45 10
Brown, Henry B. .
417 53
Brown, John S.
443 76
Cahill, Thomas
2 00
Coan, Peter
I 00
Collins, Charles
S6 48
Cowperweigh, Guy
20 00
Fuller, Isaiah
402 75
Gardner, Peleg
I 50
Gardner, William .
4 50
Haley, William
IO 78
Italian No. 2
2 00
Jimmie No. 4
I 60
Jimmie No. 5
I 60
Jimmie No. 6
I 60
Jimmie No. 7
19 28
Jimmie No. 8
6 00
Jimmie No. 9
5 76
Joe No. I
213 64
Joe No. 2
49 14
Joe No. 3
40 14
.
Amount carried forward,
$1,869 06
.
214
TOWN DOCUMENTS.
[Feb. 23
SWAMPSCOTT WATER WORKS.
Amount brought forward,
$1,869 06
Joe No. 4
23 76
Joe No. 5
25 56
Joe No. 6
25 20
Leney No. 2 .
32 05
Leney No. 3 .
29 05
Martin, P. .
36 10
McDonough, M.
93 S5
McDermott, B.
15 44
Nickerson, Avery
31 60
Porter, W. H.
7 88
Porter, M. D.
II 35
Ryan, Peter .
5 54
Sam No. 4 .
20 50
Scott, W. N.
345 28
Sedgeley, Fred A.
38 76
Sheehan, Con
135 74
Williams, F. E.
IO1 00
Total
$2,847 72
COAL.
Honors, B. O. & Son .
$532 53
Sprague & Breed Coal Co.
655 00
Total
$1, 187 53
MISCELLANEOUS.
Badger, H. B. & Co., office desk . $25 00
Boston & Maine R. R., freight charges
200 39
Bourneuf, Louis & Co., supplies
14 85
Braman, Dow & Co., supplies
IO8 87
Brockway-Smith Corporation, supplies .
8 30
Amount carried forward, $357 41
215
AUDITORS' REPORT.
1900]
SWAMPSCOTT WATER WORKS.
Amount brought forward,
$357 41
Chesterton, A. W. & Co., supplies
22 78
Coffin Valve Co., supplies
102 13
Dole & Osgood, one wagon
IOI 50
Delory, W. A., plumbing
25 68
Drummond Manufacturing Co., supplies,
845 69
Dimond, H. C. & Co., steel stamp
7 35
Dunn & Mckenzie, supplies .
IO 92
Eagle Oil and Supply Co., supplies
16 30
Eddy Valve Co., The supplies
159 48
Evans & Cole, use of team
19 50
Gilchrist, George E., supplies
29 43
Globe Rubber Works, stamps
4 50
Hays Manufacturing Co., supplies .
47 50
Hodge, E. & C Co., supplies
19 30
Hutchinson, Charles E., supplies
6 00
Hutchinson, Thomas F., harness
49 25
King, George F. & Co., supplies
21 85
Lynn, City of, supplies .
5 34
Mayo, F. D. ·
799 26
McDonough, M., labor with team .
78 14
Metropolitan Water Board, supplies
24 63
Metropolitan Water Board, water supply from July I to Dec. 31, 1899 . Mueller, H. Manufacturing Co., supplies,
56 25
Nichols, G. H. & A. L., printing
39 00
Norwood Engineering Co., supplies
21 00
Osburn, Arthur G., oil .
34 78
Owen, J. G., blacksmithing .
6 60
Pollard, Kendall, one horse, two wagons, one harness, one robe, two blankets, one whip
135 00
Peters, J. M., oil . ·
3 88
Philbrick & Pope, labor and supplies ·
27 98
Amount carried forward,
$3,724 27
645 84
216
TOWN DOCUMENTS.
[Feb. 23
SWAMPSCOTT WATER WORKS.
Amount brought forward,
$3,724 27
Pollard, Kendall, expenses · 208 78
Quinn, Martin L., stock and labor
100 00
Revere Rubber Co., supplies · ·
27 10
Roby, W. G. & Co., supplies
92 38
Salem, City of, tax on meadow Thompson
14 80
Selman, W. L. & Co., horse hire . .
276 75
Selman, W. L. & Co., horse board
28 01
Skinner, Kidder & Co., printing
32 00
Smith, Alonzo H., supplies .
23 49
Stone, M. V. B., labor and supplies
18 75
Swampscott Fire Department, tell tolls
3 90
Sumner, Goodwin & Co., supplies
292 06
The Powell Oil Co., supplies
2 50
Trefethen, F. L., supplies
51 38
Tuttle & Edgerly, contract work
506 60
Walworth Manufacturing Co., supplies .
9 00
Whoof, G. C. & Co., supplies
35 04
Total
$5,446 81
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