USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1900 > Part 9
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We would respectfully ask that a committee be appointed to investigate the same, and report at the adjourned meeting on the advisability of raising the salary of the Board.
Respectfully submitted,
WARREN S. BLANCHARD, HERMAN F. ASHTON, JOHN B. EARP,
Auditors.
AUDITORS' REPORT
AUDITORS' REPORT.
Selectmen's Department.
Appropriation
· $4,500 00
Receipts
191 65
$4,691 65
Amount of expenditures
· $4,622 97
Balance unexpended
68 68
$4,691 65
EXPENDITURES.
SALARIES.
Andrews, Isaac H., assessor . Ashton, H. F., auditor
$100 00
62 50
Blanchard, W. S., chairman board of auditors
75.00
Bonney, F. L., registrar of voters ·
35 00
Brackett, T. W., care hay scales
20 00
Carroll, M. P., collector of taxes
400 00
Earp, J. B., auditor
62 50
Gardner, Peleg, assessor
100 00
Gilley, R. G., constable
24 00
Harris, Charles E., milk inspector .
25 00
Harris, George W. (resigned), sealer of weights and measures 6 00
Honors, B. O., treasurer
400 00
Maxfield, E. A., selectman
·
200 00
Amount carried forward,
$1,510 00
.
156
TOWN DOCUMENTS.
[Feb. 23
SELECTMEN'S DEPARTMENT.
Aomunt brought forward,
$1,510 00
Millett, D. Holman, chairman board of assessors .
300 00
Merritt, J. C., clerk of board of select- men ·
200 00
Newcomb, Hezekiah, selectman
200 00
Newhall, George, inspector of cattle, pro- visions, etc. ·
100 00
Niles & Carr, town counsel ·
200 00
Nisbett, D. W., chairman registrar of voters ·
35 00
Olsen, Andrew, registrar of voters .
35 00
Porter, Milton D., town clerk clerk of registrars .
100 00
45 00
recording births, deaths and mar- riages . · .
68 25
Till, George T., chairman of board of selectmen 300 00
$3,093 25
.
Expenses Town Election, March 20, 1899.
Russell, Edmund, moderator . $25 00
INSPECTOR, BALLOT CLERKS AND TELLERS.
Lyons, James T.
5 00
Rich, Benjamin F.
5 00
Martin, H. Byron .
I 00
Porter, F. V.
I 00
Webster, W. H.
3 00
Hatch, W. M.
3 00
Thurston, F. D.
3 00
Mohan, D. A.
3 00
Taylor, J. L.
3 00
Amount carried forward,
$52 00
157
AUDITORS' REPORT.
1900
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$52 00
Porter, F. V.
3 00
Collins, W. H.
3 00
McDermott, Bernard
3 00
Crowell, J. F., refreshments .
.
35 00
Total
$96 00
State Election Expenses. Nov. 7, 1899. INSPECTORS, BALLOT CLERKS AND TELLERS.
Moulton, James H., special election officer
$5 00
Earp, John B.
5 00
Lyons, James T.
.
5 00
Rich, Benjamin F.
I 50
Stone, Abram G. .
I 50
Jackson, Charles T.
3 00
Webster, Herbert W.
3 00
Porter, Frank V.
3 00
Taylor, J. L.
3 00
Thurston, Frank D.
3 00
Thomas, Edward H.
3 00
Martin, H. Byron .
3 00
Kạin, D. J. .
3 00
Crowell, J. F., refreshments .
30 00
Total
$72 00
MISCELLANEOUS.
American Express Co. :
$ 15
Adams, Edward P., surveying 50 00
Adams, Cushing & Foster, supplies
I 50
Bean, Harriet L., typewriting 30 notices,
·4 50
Beattie, R. F., M. D., C. M., reporting births
2 75
Amount carried forward,
$58 90
158
TOWN DOCUMENTS.
[Feb. 23
SELECTMEN'S DEPARTMENT.
Amount brought forward, $58 90
Bemis, James L., use of room for board
of registrars . 4 00
Blanchard, George H., distributing town reports
3 00
Bubier, N. G, analysis of milk
27 00
Bunting, A. R., witness at county com- missioners' hearing . 15 00
Carroll, M. P., expenses
33 57
Chapman, John, bondsman for collector of taxes 8 33
Crowell, J. F., registrars' and assessors' refreshments .
19 00
Coan, Peter, labor on brook . I 00
Connell, Harry, labor on brook
5 00
Drisko, E. F. Co., printing .
I 50
Earp, W. G., P. M., stamps and envel- opes ·
19 20
Eastman, F. H., surveying and plans of streets ·
24 50
Ellison, Coolidge & Co., treasurer's bond
50 00
Evans & Cole, use of teams
35 25
Gardner, J. M., posting assessors' notice
2 00
Gardner, Peleg, stock and labor
10 19
George, Edward B., entry of by-laws in Superior Court and copy of record . Gordon, H. W., supplies
5 00
10 85
Gilley, William, bondsman for collector. of taxes .
8 33
Gilley, Richard, posting town warrant 4 00
Harris, A. E., M.D., reporting births .
I 00
Hayward, G. W., M.D., reporting births, Haley, William, labor on brook
75
5 00
Amount carried forward,
$352 37
159
AUDITORS' REPORT.
1900
SELECTMEN'S DEPARTMENT.
Amount brought forward, $352 37
Hastings & Sons, advertising .
2 40
Heath, George A., repairing auditors'
box I 00
Howes, Freeman, distributing town re- ports
3 00
Holbrook, A. M,, distributing town re- ports
5 50
Holden, George N. & Co., supplies
1 15
Honors, B. O., expenses
15 00
Jeffers, C. P., supplies .
90
Kain, D. J., labor on brook
I 00
King, George F. & Co., supplies
30 51
Kendrick, R. P., labor on brook 4 00
Kendrick, Mrs. Mary, storage of life boat, 15 84
Lyons, James T., labor on brook
1 00
Mather, J. M., labor on brook
5 00
Marblehead, Town of, tax on gravel pit .
7 37
Martin, Peter, labor on brook
3 00
Martin, Richard, labor, town forrester ·
36 00
Massachusetts, Commonwealth of, one Holt apparatus
5 00
McDonough, M., labor .
25 50
Meek, H. M., supplies .
8 00
Meramble, C. E., M.D., recording births,
50
9 75
· Merritt, J. C., services as justice of peace, Millett, D. Holman, valuation book and expenses
34 19
Moss Safe Co.
50 00
Mutual Protective Fire Insurance Co.,
II 50
return of dividends, same paid twice, Newcomb, Hezekiah, expenses
3 30
Nichols, Thomas P., printing
30 00
Nichols, G. H. & A. L., printing .
.
359 00
Amount carried forward,
$1,021 78
.
160
TOWN DOCUMENTS.
[Feb. 23
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,021 78
Philbrick & Pope, drain pipe
89 10
Pitman, J. P. M. S., town forester
72 00
Porter, Milton D., insurance .
96 00
Porter, Milton D., expenses .
14 66
Rich, B. F., distributing town reports
5 50
Ryan, Michael, labor on brook
5 00
Small, J. P., supplies
75
Smart, Stephen, insurance
30 00
Smart, Stephen, supplies
4 60
3 00
Spinney, J. D., distributing town reports, Stanley, John D, bondsman for collector of taxes .
8 33
Till, George T., expenses
9 50
Wright & Potter Printing Co., printing,
J 50
Total
$1,361 72
RECAPITULATION.
Salaries
$3,093 25
Expenses Town Election, March 20, 1899,
96 00
Expenses State Election, Nov. 7, 1899
72 00
Miscellaneous
1,361 72
Total expenditures
$4,622 97
RECEIPTS.
Premiums on insurance and insurance re- imbursed ·
$103 50
Burial of indigent soldier reimbursed by State
35 00
Milk inspector
13 00
Sealer of weights and measures
.
30 15
Amount carried forward, $181 65
161
AUDITORS' REPORT.
1900
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$181 65
J. F. Crowell, pool table license 2 00
T. B. P. Curtis, pool table license . ·
2 00
T. B. P. Curtis, sippio table license
2 00
Rowell & McIntosh, pool table license
2 00
Harry Ward, pool table license
2 00
Total
$191 65
School Department.
Appropriation
. $18,000 00
Receipts
·
54 45
$18,054 45
Amount of expenditures
. $18,022 40
Amount unexpended
.
·
32 05
-$18,054 45
EXPENDITURES.
SALARIES.
Bailey, E. M., school committee
$100 00
Ingalls, Frank E., chairman of school committee
200 00
Small, E. F., school committee
100 00
Total
$400 00
TEACHERS' SALARIES.
Bain, Charlotte
$345 89
Bean, Charles A.
354 19
Bill, E. A.
·
.
750 00
Childs, Harold C., principal High School,
1,650 06
Amount carried forward,
$3,100 14
162
TOWN DOCUMENTS.
[Feb. 23
SCHOOL DEPARTMENT.
Amount brought forward,
$3,100 14
Dewing, Ellen M.
600 00
Ellis, Emily P.
475 02
Farnum, Edith A.
375 06
Fernald, M. H.
600 00
Gardner, Edith S. .
475 02
Graydon, Caro. G.
225 00
Gould, Francis A.
600 00
Hadley, Elizabeth J.
600 00
Hutt, M. Isabelle .
600 00
Ingalls, Mabel E. .
575 04
Jackson, May E. .
475 02
Knight, Mabel S. .
600 00
Machon, Emma J.
475 02
Rideout, A. Lillian
725 04
Stanley, L. C.
475 02
Verry, Mabel F.
500 04
Total
$11,475 42
CARE OF SCHOOL-HOUSES.
Casey, Bridget, janitress
$100 08
Coan, Harriet, janitress .
100 08
Howes, Freeman, janitor
91 72
Roderick, Charles, janitor
660 00
Stone, Abram G., janitor
458 34
Total
$1,410 22
FUEL.
Honors, B. O. & Son .
$953 21
163
AUDITORS' REPORT.
1 900
SCHOOL DEPARTMENT. BOOKS, STATIONERY, ETC.
Allyn & Bacon
$15 83
American Book Co.
302 56
Babb, Edward E. & Co.
18 20
Balch Bros. .
5 20
Boston School Supply Co.
6 72
Bates & Guild Co.
I 50
Castor, T. H. & Co.
9 13
Dewolfe, Fiske & Co.
67 36
Educatonal Publishing Co.
63
Ellis Publishing Co.
39 00
Ginn & Co. .
222 96
Harper & Bros.
14 00
Harvard University
4 00
Hammett, J. L. & Co.
9 84
Heath, D. C. & Co.
40 33
Houghton, Mifflin & Co.
6 63
Lee & Shepard
3 00
Lothrop Publishing Co.
2 40
Longman, Green & Co.
2 65
Metcalf, Mrs. E. H.
15 00
Murphy, Leavens & Co., supplies
29 60
New England Publishing Co.
75
Prang Educational Co. .
34 20
Silver, Burdett & Co.
99 06
The Macmillan Co.
45
Thompson, Brown & Co.
2I
46
Werner School Book Co.
3 12
Total
.
$975 58
164
TOWN DOCUMENTS.
[Feb. 23
SCHOOL DEPARTMENT MISCELLANEOUS.
American Express Co. .
$7 30
Badger, W. B. & Co., supplies
39 00
Batchelder, C. N. & Co., supplies . ·
4 90
Blaney, E. G., Jr., plants
10 00
Blodgett, Ordway & Webber, bunting
5 33
Boston & Maine R. R., freight
5 97
Boston School Supply Co.
7 80
Caproni, P. P. & Bro., supplies
5 88
Carter, Rice & Co., supplies .
60
Childs, Harold C., expenses
3 09
Collins, W. H., services
25 50
Curtis, H. M., tuning piano .
3 50
Chandler Adjustable Chair and Desk Co., desks
194 58
Delano, Gilbert, stock and labor
281 08
Delory, W. A., stock and labor
22 49
Dennison Manufacturing Co., supplies
1 75
Eastman, E. S., cleaning clocks
3 85
Essex County Truant School, board of truant
52 00
Frazier, G. B., supplies.
7 20
Gardner, Peleg, stock and labor
31 41
Getchell, B. T., labor
53 00
Gilley, Richard, services as truant officer,
18 50
Hammett, J. L. & Co., supplies
·
II 83
Harwood Manufacturing Co., supplies
108 90
Haynes, J. C. & Co., supplies
2 50
Heath, D. C. & Co., supplies
5 33
Holzer, U., rebinding books .
3 00
Hutchinson, W. H., supplies.
16 90
Ingalls & Kendricken, supplies
143 45
Jeffers, C. P., supplies .
88
Kendrick and Whorf, services as truant officers . 9 75
Amount carried forward,
$1,087 27
165
AUDITORS' REPORT.
1 900
SCHOOL DEPARTMENT.
Amount brought forward,
$1,087 27
Kendall, H. C., filling in diplomas
I 25
King, George F. & Co., supplies
295 78
Knott, L. E. Co., supplies
34 19
Lampard, George H., stock and labor
37 50
Leavitt, M. I., moving piano
3 00
Lurvey, S. S., music
10 50
Lynn Gas and Electric Co.
I 70
Mason & Hamlin Co., supplies
26 50
Nichols, T. P., printing
26 50
Nichols, G. H. & A. L., printing .
10 00
Paine Furniture Co., bookcase
10 30
Peabody Whitney Co., supplies
10 80
Phillips & Adams, labor and supplies
160 90
Porter, M. D., insurance
250 00
Pratt, Daniel, Son, clocks
8 00
Pratt & Babb, expressing
4 45
Roberts, C. K. & W. H., expressing
25 50
Roderick, Charles, washing rollers and wheeling ashes
28 75
Rowell, C. G., stock and labor
6 S5
Russell, Edwin, supplies, labor, expense,
2 60
Russell, Edmund, carriage and expressing
15 45
Sampson & Allen, supplies .
I 37
Shewell, Thomas R. & Co., supplies
9 17
Small, J. P., labor
I 20
Smart, Stephen, insurance
125 00
Standard Grocery and Provision Co., sup- plies ·
40
Smith Premier Typewriter Co.
70 00
Swampscott Water Works, water rates .
126 50
Swampscott WaterWorks, stock and labor,
44 66
The Morse Co., supplies
6 30
Thorp & Martin Co., supplies
38 27
Amount carried forward, $2,480 66
166
TOWN DOCUMENTS.
[Feb. 23
SCHOOL DEPARTMENT.
Amount brought forward,
$2,480 66
Titus & Buckley Co., supplies
25 67
Till, George T., supplies 52 40
Tuttle & Edgerly, loam .
3 00
Wadsworth, Howland & Co., supplies .
27 34
Wheeler, T. W. & Co., repairing flags .
95
Wiley, Edward F., stock and labor ·
147 95
Wickoff, Seamens & Benedict, one type- writer
70 00
Total
$2,807 97
RECAPITULATION.
Salaries
$400 00
Salaries, Teachers .
11,475 42
Care of school-houses
1,410 22
Fuel
953 21
Books, stationery, etc.
975 58
Miscellaneous
2,807 97
Total expenditures
$18,022 40
RECEIPTS.
G. Austin, rent of beach school room Mrs. A. Small, rent of Pine Street school room ·
$37 50
15 00
Reimbursed by F. E. Ingalls
I 95
Total
$54 45
.
.
167
AUDITORS' REPORT.
1900]
Phillips School Medal Fund.
-
On deposit in Lynn Five Cents Saving
Bank
$585 80
Interest to Jan. 1, 1900 .
23 64
$609 44
On deposit in Lynn Institution for Sa-
vings
$585 80
Interest to Jan. 1, 1900 .
23 64
$609 44
Total
$1,218 88
Fire Department.
Appropriation
$5,000 00
Receipts
.
1,119 03
$6,119 03
Amount of expenditures
5,906 02
Amount unexpended
213 OI
$6,119 03
SALARIES.
Lampard, George H., assistant engineer
$41 67
Melzard, John E., assistant engineer
8 33
McDonough, M., assistant engineer
8 33
Taylor, Edwin B., assistant engineer .
41 67
Tuttle, E. M., chief engineer
.
41 66
Total . .
$141 66
168
TOWN DOCUMENTS.
[Feb. 23
FIRE DEPARTMENT. WAGES, PERMANENT MEN.
Cahoon, George P., chief engineer
$672 00
Owens, Jefferson G., driver .
50 00
Page, F. A., driver
759 00
Pickard, L. W., driver .
759 00
Warnock, James, engineer
780 00
Total.
$3,020 00
WAGES, SUBSTITUTES.
Kendrick, C. D., driver
$150 75
Merrill, F. E., driver
51 50
Reed, George, driver
15 00
Wiggin, B. B., engineer
30 00
$247 25
WAGES, CALL MEN.
Bessom, F. M.
$29 17
Barnes, A. T.
29 17
Blaney, E. G., Jr.
29 17
Brown, J.
5 84
Cahoon, O. M.
29 17
Cahoon, J. E.
29 17
Collins, C. A.
29 17
Conrad, Frank
20 42
Clark, L. G.
29 17
Curtis, J.
20 44
Chapman, F. L.
29 17
Earp, J. B. .
29 17
Foster, G. D.
29 17
Gorham, L. E.
5 83
Grant, H. W.
35 OI
Harding, E. F.
20 42
Holbrook, A.
29 17
Amount carried forward,
$428 83
169
AUDITORS' REPORT.
1900]
FIRE DEPARTMENT.
Amount brought forward,
$428 83
Kendrick, C. D.
33 33
Keefe, D. F.
5 84
Knowlton, D. F.
29 17
Kezar, L. F.
29 17
Melzard, L. .
5 84
Merrill, F. E.
35 OI
McIntosh, O. A.
29 17
Mitchell, E. E.
29 17
Murphy, G. H.
5 84
Randall, W. N.
5 84
Reed, E. W.
4 38
Rowell, C. G.
8 75
Rowell, G. W.
29 17
Rogers, A. F.
8 75
Slattery, J.
5 84
Smith, R.
5 84
Thomas, W. A.
29 17
Varina, W. .
5 84
Wilkins, J.
29 17
Total
$764 12
FUEL.
Honors, B. O. & Son .
.
$175 23
HAY AND GRAIN.
Caverly, J. L.
$36 02
Holden, George H. & Co.
115 56
Jennings, Harry .
339 90
Torrence, Vary & Co. .
47 14
Total
$538 62
170
TOWN DOCUMENTS.
[Feb. 23
FIRE DEPARTMENT,
MISCELLANEOUS.
Armstrong, A. D., supplies $4 90
Ame & Co., supplies 13 50
American Express Co. . I 00
American Fire Engine Co, supplies .
2 66
Baker, F. A., supplies .
I 24
Bartlett, A. F., two weeks board of engineer
7 00
Cahoon, George P., labor
12 50
Cahoon, George P., postage .
·
50
Cahoon, O. M., services as lineman
6 00
Callahan Co., Cornelius, supplies .
105 79
Clark, Lewis G., extra labor .
4 50
Collins, C. A., extra labor
2 50
Curtis & Bubier, supplies
I IO
Cullen Bros., supplies
2 00
Davey, Thomas, supplies
2 40
Dunn & Mckenzie, supplies
12 00
Earp, J. B., extra labor
2 50
Eastman, E. S., repairing clock
1 00
Emerson, Daniel, M.D.V., professional services .
4 50
Evans & Cole, use of horse
40 50
Farrington, Charles, repairing
2 15
Getchell, B. T., labor
8 00
Goldthwait Pharmacy, supplies
2 75
Harding, E. F., extra labor
2 00
Harlow, L. D., dental service
8 00
Holden, George H. & Co., supplies
41 70
Hudson Oil Co., C. W., supplies .
I 50
Jackson, Thomas, services as lineman
12 50
Jeffers, C. P., supplies .
2 45
Kezar, L. J., extra labor
I OO
Amount carried forward,
$310 14
171
AUDITORS' REPORT.
1900]
FIRE DEPARTMENT.
Amount brought forward,
$310 14
Knowlton, D. F., stock and labor .
20
Lampard, George H., stock and labor
9 00
Lavasa Manufacturing Co., supplies
4 35
Little Oil Co., T. F., supplies
4 30
Lufkin, C. E., supplies .
6 82
Lynn Gas and Electric Co., lighting
58 90
McDonough, M., use of pung and pump,
21 20
Martin, D. A., extra labor .
5 00
McIntosh, O. A., extra labor . ·
.
2 00
Melzard, J. E., stock and labor
34 90
New England Tel. & Tel. Co., rental and tolls
67 58
Owens, J. G., blacksmithing .
107 75
Perkins Co., labor and supplies
·
4 80
Pettengill, S. J., supplies
29
Plumstead, M. & Son, supplies
I 75
Philbrick & Pope, labor and supplies
3 95
Porter, M. D., insurance
II 25
Printiss, R. W., printing
2 50
Roberts, C. K. & W. H., expressing
·
13 25
Robinson, C. W., supplies
10 95
Rowell, G. W., supplies
8 48
Russell, John, labor
2 00
Sampson & Allen, supplies
3 70
Smith, Alonzo H., supplies
2 70
Stevens, George M., supplies .
143 37
Stratton, Dr. F. B., professional services,
45 00
Swampscott Water Works, water rates .
32 50
Thomas, W. S., extra labor .
I 00
Till, George T., supplies
86 91
Trefethen, F. L., supplies
7 07
Tupper, John, supplies
18
Amount carried forward,
$1,013 79
172
TOWN DOCUMENTS.
[Feb. 23
FIRE DEPARTMENT.
Amount brought forward,
$1,013 79
Tuttle, E. M., supplies
I 95
Warner, Mrs. N. J., supplies ·
I 60
Wilder & Smith, supplies
I 80
Total
$1,019 14
RECAPITULATION.
Salaries
$141 66
Wages, permanent men .
·
3,020 00
Wages, substitute men
247 25
Wages, call men .
764 12
Fuel
175 23
Hay and grain
538 62
Miscellaneous
.
1,019 14
Total expenditures
.
·
$5,906 02
RECEIPTS.
Highway Department
$10 50
Street watering
1,042 50
Rent of shop
.
50 00
Telephone tolls .
12 13
Telephone tolls, Water Board
3 90
Total
$1, 119 03
.
173
AUDITORS' REPORT.
1900]
Special Fire.
Appropriation
$400 00
Amount of expenditures
336 40
Amount unexpended
$63 60
EXPENDITURE.
American Fire Engine Co., balance due for repairs on engine
$336 40
Engine House Repairs.
Appropriation
$1,000 00
Amount of expenditures
991 85
Amount unexpended
$8 15
EXPENDITURES.
Lampard, George H., stock and labor
$3 25
Lewis, L. G., stock
24 35
McDonough, M., concreting walks
6 00
Philbrick & Pope, stock and labor
20 66
Quinn, M. L., repairing roof
30 00
Rowell, C. G., stock and labor
31 15
Scott, W. N., labor
4 00
Sheehan, C., labor
4 00
Gill, George T., stock and labor
12 00
Titus & Poor, per contract
850 00
Titus & Poor, extras
.
6 44
$991 85
I74
TOWN DOCUMENTS.
[Feb. 23
Fire Hose.
Appropriation
$300 00
Amount of expenditures
300 00
EXPENDITURES.
Eureka Fire Hose Co. .
$298 13
Moore, J. A., freight and express .
.
I 87
Total
$300 00
Ladder Truck Repairs.
Appropriation
$125 00
Amount of expenditures
125 00
EXPENDITURES.
Dunn & Mckenzie, new wheels and
repairs .
$125 00
Fire Alarm Whistle.
Appropriation
$450 00
Amount of expenditures
444 06
Amount unexpended .. $5 94
175
AUDITORS' REPORT.
1900]
FIRE ALARM WHISTLE.
EXPENDITURES.
Blaney, E. G., Jr. one valve three-inch . $3 00
Bergen, John T., iron work .
3 50
Philbrick & Pope, stock and labor
2 16
Stevens, George M., one automatic whistle machine and valve . 300 00
Trefethen, Frank, stock and labor .
122 67
Titus & Poor, stock and labor
·
12 73
$444 06
Highway Department.
Appropriation
· $7,000 00
Receipts
36 50
Amount of expenditures
6,074 26
Amount unexpended
$962 24
EXPENDITURES.
SALARIES.
Pitman, J. P. M. S., superintendent
(balance)
$80 00
Ryan, Michael J., superintendent
880 00
$960 00
LABOR ON HIGHWAY.
Burnett, Joseph
$3 00
Bartlett, Frank
16 00
Boyl, D.
10 00
Brown, John
14 00
Amount carried forward, $43 00
·
$7,036 50
176
TOWN DOCUMENTS.
[Feb. 23
HIGHWAY DEPARTMENT.
Amount brought forward,
$43 00
Bryson, James, with team
144 75
Bryson, John, plowing snow .
4 00
Cahill, Thomas
181 80
Cahoon, J. S.
187 50
Carey, Walter
4 00
Coleman, Lewis
4 00
Chase, John E., with team
113 00
Coan, Peter .
222 50
Cornell, Harry
98 50
Connell, Charles
131 50
Connell, John
4 00
Cooney, James
4 00
Cooney, William
4 00
Delano, Lewis
2 00
Evans & Cole, with team
422 89
Fairbanks, Frank .
4 00
Finnegan, John
30 00
Finnegan, Martin .
4 00
Finnegan, Michael
21 00
Fire department
2 50
Galeucia, C. O.
3 00
Getchell, Amos E., plowing snow .
17 00
Granger, S. G., with team
351 50
Hammond, Stephen
1 00
Haley, Michael
84 50
Haley, William
231 00
Horton, Joseph A.
26 00
Johnson, Oscar
4.00
Jordan, Thomas
2 00
Kain, Daniel J.
204 50
Kendrick, R. P.
198 00
Kennedy, B. .
6 00
Kennedy, James
4 00
Amount carried forward,
$2,765 44
177
AUDITORS' REPORT.
1900]
HIGHWAY DEPARTMENT.
Amount brought forward,
$2,765 44
Lyons, James T. .
230 75
Maker, E. C.
4 00
Mahan, John C.
193 50
Mahan, W. H.
IIO 50
Marsh, Edward, Jr.
2 00
Mather, John M. .
115 50
Mather, Mrs. L. C.
I 00
Martin, P. A.
276 70
Martin, Richard .
63 00
McDermott, Bryan
25 00
McDonald, Stephen
10 00
McDonough, Mrs. John
279 63
Myers, D. J.
6 00
Nies, Martin
6 13
Nies, C. E.
56 00
Nickerson, Avery
4 00
Nickerson, J.
2 00
Ryan, Michael
166 00
Ryan, Timothy
271 00
Richardson, H. C.
12 50
Rich, B. F.
4 00
Rich, E. S.
5 00
Rich, E. T.
3 00
Sedgeley, F. A.
24 00
Shaw, S. H., with team
182 00
Stone, A. D.
6 00
Slattery, John
3 00
Smith, E. E.
4 00
Thompson, W. P.
4 00
Pecker, James
4 00
Pedrick, B. C.
4 00
Pedrick, Charles
4 00
Pedrick, H. J.
4 00
Amount carried forward,
$4,851 65
178
TOWN DOCUMENTS.
[Feb. 23
HIGHWAY DEPARTMENT.
Amount brought forward,
$4,851 65
Widger, J. H.
77 00
Wilkins, Franklin .
2 00
Total
$4,930 65
MISCELLANEOUS.
Andrews, I. H., damage to fence by snow-
plow
$1 00
Brockway-Smith Corporation, supplies .
I 95
Bergen, John T., labor .
4 50
Cullen Brothers, blacksmithing
5 49
Delano, Gilbert, stock and labor
63 03
Delory, W. A., supplies
5 00
Eastman, Fred H., surveying
IO 50
Grosvenor, J. S., Jr., gravel .
12 90
Holden, George H.'& Co., supplies
19 00
Honors, B. O. & Son, supplies
5 º3
Lampard, George H., supplies
4 20
Owens, Jefferson G., blacksmithing
20 49
Philbrick & Pope, supplies .
2 71
Russell E., expressing
1 00
Rowell, Edgar W., labor
3 50
Shattuck & Dalano, supplies .
3 45
Sawyer & Chase, repairing snow-plow
2 32
Titus & Poor, stock and labor
17 54
$183 61
RECAPITULATION.
Salaries ·
$960 00
Labor on highway
4,930 65
Miscellaneous
183 61
Total expenditures
$6,074 26
179
AUDITORS' REPORT.
1900]
HIGHWAY DEPARTMENT.
RECEIPTS.
John Cullen, stone
$5 00
City of Lynn, drainage .
12 75
J. P. M. S. Pitman, rails
50
Southworth Bros., crushed stone
12 25
Tuttle & Edgerly, use of Road Roller
6 00
Total
$36 50
Sidewalks.
Appropriation
$1,261 50
Amount of expenditures
1,259 OI
Amount unexpended
$2 49
EXPENDITURES.
SALARIES.
Ryan, M. J., Superintendent ·
$80 00
LABOR.
Bartlett, Frank
$10 00
Bryson, James, with team
136 50
Cahill, Thomas
22 00
Cahoon, Joel
16 00
Chase, John E., with team
34 25
Coan, Peter .
24 00
Connell, Charles .
12 00
Connell, Harry
16 00
Evans & Cole, with team
.
94 00
Finnegan, Michael
8 00
Amount carried forward, $372 75
180
TOWN DOCUMENTS.
[Feb. 23
SIDEWALKS.
Amount brought forward,
$372 75
Gammon, D. J., with team
42 00
Granger, S. G., with team
56 75
Haley, Michael
2 00
Haley, William
34 00
Hanley, James
8 00
Horton, Joseph A.
32 00
Kain, D. J.
33 00
Kendrick, R. P.
75 00
Lyons, James T.
76 88
Martin, Richard
2 00
Martin, Peter
6 00
Mather, John
24 00
Mahan, John
12 00
Mahan, William
39 00
McDonough, Mrs. John, with team
71 25
Nies, Charles, with team
52 50
Ryan, Michael
51 00
Ryan, Timothy
11 00
Sedgely, F. A.
6 00
Shaw, S. H., with team
91 00
Widger, J. H., with team
3 50
Widger, John, with team
12 25
Total
$1, 113 88
MISCELLANEOUS.
Eastman, F. H., engineering .
$3 00
Gardner, Peleg, stock and labor
37 13
Nyeburg, John, constructing wall .
25 00
Total
$65 13
181
AUDITORS' REPORT.
1900]
SIDEWALKS.
RECAPITULATION.
Salaries
$80 00
Labor .
1,113 88
Miscellaneous
65 13
Total expenditures
$1,259 OI
Catch Basins and Gutters.
Appropriation
$500 00
Amount of expenditures
466 80
Amount unexpended
$33 20
EXPENDITURES.
LABOR.
Bryson, James, with team
$17 50
Coan, Peter .
94 50
Connell, Harry
2 00
Evans & Cole, with team
6 75
Finnegan, James J.
2 00
Finnegan, Michael
2 00
Haley, William
6 00
Kain, D. K. .
126 00
Kendrick, R. P.
2 00
Lyons, James T.
2 00
Mather, J. M.
2 00
McDermott, Stephen
8 00
Ryan, Michael
2 00
Ryan, Timothy
25 00
Shaw, S. H., with team
61 25
Total .
$359 00
182
TOWN DOCUMENTS.
[Feb. 32
CATCH BASINS AND GUTTERS.
MISCELLANEOUS.
Cushing, F. H. & Co., supplies
$3 05
Eastman, F. H., engineering . 5 00
Philbrick & Pope, drain pipe .
45 00
Rowell, C. G., labor, per contract
41 25
Smith, Alonzo H., castings
13 50
Total .
$107 80
RECAPITULATION.
Labor .
$359 00
Miscellaneous
107 80
Total expenditures
$466 80
.
Concrete and Curbstones.
Appropriation
$500 00
Reimbursements
493 31
Due to Town
·
123 44
$1, 116 75
Amount of expenditures
. $1,062 83
Amount unexpended
53 92
$1, 116 75
EXPENDITURES.
LABOR.
Coan, Peter .
$55 00
Connell, Harry
22 00
Finnegan, Michael
8 00
Granger, S. G., with team
3 50
Amount carried forward, $88 50
183
AUDITORS' REPORT.
1900 ]
CONCRETE AND CURBSTONES.
Amount brought forward,
$88 50
. Haley, William
10 00
Horton, Joseph A.
8 00
Kain, D. J. .
64 50
Kendrick, R. P.
8 00
Lyons, James T .. .
16 00
Mahan, William
10 00
Ryan, Timothy
33 00
Shaw, S. H., with team
3 50
Total
$241 50
MISCELLANEOUS.
Eastman, F. H., engineering .
$28 50
Graham, Fred J., bricks
43 05
McDonough, M., curbing .
748 28
Towns, Mrs. C. A., one-half expense trimming curb
I 50
Total
$821 33
RECAPITULATION.
Labor
$241 50
Miscellaneous
821 33
Total amount of expenditures
$1,062 83
REIMBURSMENTS.
Burton, George S.
$27 96
Cahoon, George W.
17 78
Dana, M. T.
36 13
Esterbrook, A. T.
99 35
Farnum, E. A.
67 61
Amount carried forward, $248 83
184
TOWN DOCUMENTS.
[Feb. 23
CONCRETE AND CURBSTONES.
Amount brought forward,
$248 83
Howard C. E.
9 33
Ingalls, Annie E. .
32 72
Maitland, Mrs. Jane W.
13 80
Nickerson, Zenas .
24 68
Pettingill, U. K.
147 55
Phillips, L. H.
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