Town annual report of Swampscott 1900, Part 10

Author: Swampscott, Massachusetts
Publication date: 1900
Publisher: The Town
Number of Pages: 246


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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