USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1901 > Part 8
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$100 00
Ingalls, Frank E., chairman of school committee ·
200 00
Small, E. F., school committee
100 00
$400 00
TEACHERS' SALARIES.
Bain, Charlotte M.
$450 05
Bassett, Ida F.
.
150 00
Bean, Charles A. .
325 02
Bill, E. A. .
750 00
Childs, Harold C., principal High School,
1,750 02
Coombs, Alice G.
300 00
Dewing, Ellen M.
600 00
Ellis, Emily P.
250 02
Farnum, Edith A.
425 04
Fernald, M. H.
600 00
Gardner, Edith S.
500 04
Gould, Francis A.
600 00
Graydon, Caro G.
499 96
Hadley, Elizabeth J.
600 00
Hutt, M. Isabelle
600 00
Ingalls, Mabel E.
625 02
.
Amount carried forward,
$9,025 17
145
AUDITOR'S REPORT.
1901]
SCHOOL DEPARTMENT.
Amount brought forward,
$9,025 17
Jackson, May E.
,
500 04
Knight, Mabel S.
600 00
Machon, Emma J.
500 04
Phillips, Mary A.
175 02
Rideout, Lillian A.
775 02
Stanley, L. C.
500 04
Very, Mabel F.
575 04
$12,650 37
CARE OF SCHOOL HOUSES.
Casey, Bridget, janitress
$100 08
Coan, Harriet, janitress
8 34
Howes, Freeman, janitor
200 04
Maker, Mrs., janitress .
91 74
Rodrick, Charles, janitor
660 00
Stone, Abram G., janitor
500 04
$1,560 24
Honors, B. O. & Son .
$1,064 38
American Book Company
$159 22
Allyn & Bacon
3 43
Appleton, D. & Co.
2 25
Bates & Guild Co.
1 50
Babb, Edward E. & Co.
167 82
Barnes, Arthur J. .
3 00
Castor, T. H. & Co.
7 61
Cupples & Schoenhoff
6 96
Dewolfe, Fiske & Co.
IO 94
Amount carried forward,
$362 73
.
.
,
.
FUEL.
BOOKS.
146
TOWN DOCUMENTS.
[Feb. 21
SCHOOL DEPARTMENT.
Amount brought forward,
$362 73
Ginn & Co.
78 89
Heath, D. C. & Co.
49 37
Houghton, Mifflin & Co.
13 67
Lee & Shepherd
14 40
Sanborn, Benjamin H. & Co.
I 67
Silver, Burdette & Co. .
IO2 14
Thompson, Brown & Co.
55 51
The Morse Co.
IO 50
Tibbetts, Emma A.
13 00
University Publishing Co.
3 80
Werner School Book Co.
I 12
$706 80
MISCELLANEOUS.
American Express Company .
$8 70
Bailey, E. M., postage .
2 80
Badger, W. B. & Co., supplies
62 75
Bill, E. A., music
I 45
Boston School Supply Co., supplies
15 96
Blaney, E. G., Jr., flowers
10 00
Brockway-Smith Corporation, supplies
3 25
Bunting, A, R., labor .
68 00
Caproni, P. P. & Bros., supplies .
15 00
Chandler Adjustable Chair and Desk Co., supplies
I33
I I
Cullen Bros., labor
I
50
Dearborn, E. D., stock and labor
IO 75
Delano, Gilbert, stock and labor
338 12
Delory, W. A., stock and labor
9 98
Ditson, Oliver & Co., supplies
72
Eastman, E. S., repairing clocks
5 00
Earp, John B., school census
25 00
Ellis Publishing Co., Limited, supplies,
22 62
Amount carried forward,
$734 71
147
AUDITOR'S REPORT.
1901]
SCHOOL DEPARTMENT.
Amount brought forward,
$734 71
Essex County Truant School, board of truant
12 37
Gardner, Peleg, stock and labor
9 50
Gilley, Richard, police services
25 00
Getchell, Benjamin T., cleaning vaults
67 10
Hammett, J. L. & Co., supplies
69 13
Holden, George H. & Co., supplies
58 61
Hook, Hiram, concrete .
49 55
Hopkinson & Holden, supplies
2 50
Hunt, A. Frost, signing certificates
2 00
Hutchinson, W. Henry, supplies
6 55
Ingalls & Kendricken, supplies
39 60
Jeffers, Charles P., supplies .
65
Kendall, H. C., filling diplomas
I 90
Knott, L. E. & Co., supplies
41 80
King, George F. & Co., supplies
291 56
Lampard, George H., stock and labor
5 00
Leavitt, M. I., moving piano
3 00
Longmans, Green & Co., supplies
I 25
Lurvey, S. S., music
10 00
Lynn Gas and Electric Co.
7 00
Mason & Hamlin Co., baby organ
27 00
Melzard, C. E., mounting birds
5 00
Murphy, Leavens & Co., supplies .
19 50
McElivin, Henry, repairing blackboards,
35 00
Nichols, Thos. P., printing
39 75
Phillips, Jas. E., stock and labor
25 62
Phillips & Adams, stock and labor .
318 52
Philbrick & Pope, stock and labor .
338 90
Prang Educational Co., supplies
15 95
Pratt's, Daniel Son, supplies .
II 00
Roberts, C. K. & W. H., expressing
41 75
Roderick, Chas., washing rollers
34 30
Russell, Edwin, expressing
22 14
Amount carried forward,
$2,373 21
148
TOWN DOCUMENTS.
[Feb. 21
SCHOOL DEPARTMENT.
Amount brought forward,
$2,373 2 I
Russ, Eveleth & Ingalls, supplies 3 59
Rowell, C. G., stock and labor
20 24
Rowell, A. W., stock and labor
5 70
Sampson & Allen, supplies
26 18
Shattuck & Delano, supplies .
1 00
Shewell, T. R. & Co., supplies
12 50
Small, J. P., labor
I 50
Small, Willard, supplies
I 95
Small, E. F., supplies
56 32
Sulpho-Napthol Co., supplies
3 00
Swampscott Water Works
129 50
The Morse Co., suppies
63
Thorp & Martin Co., supplies
3 60
Till, Geo. T., supplies .
38 01
Titus & Buckley Co., supplies
4 17
United Typewriter and Supplies Co., typewriter
140 00
Wadsworth, Howland & Co., supplies
71 92
Whitten & Cass, printing
5 00
Wiley, Edwin F., stock and labor .
75 90
Women's Relief Corps, supplies
3 00
$2,976 92
RECAPITULATION.
Salaries
$400 00
Salaries, teachers .
12,650 37
Care of school-houses
1,560 24
Fuel
1,064 38
Books
706 So
Miscellaneous .
2,976 92
Total expenditures
$19,358 71
RECEIPTS.
Beach school-house rent . . $25 00
AUDITOR'S REPORT. 149
1901]
Phillips School Medal Fund.
On deposit in Lynn Five Cents Saving
Bank
$609 44
Interest to Jan. 1, 1901 .
24 60
$634 04
On deposit in Lynn Institution for Sa-
vings
$609 44
Interest to Nov. 1, 1900 .
24 60
634 04
Total
$1,268 08
Fire Department.
Appropriations
. $5,400 00
Receipts
1,187 65
Amount overdrawn
25 39
$6,613 04
Amount of expenditures
6,613 04
SALARIES.
Lampard, G. H., assistant engineer
$50 03
Taylor, E. B., assistant engineer
50 03
$100 06
PERMANENT MEN
Cahoon, George P., chief and driver
$832 00
Kendrick, C. D., driver
348 00
Page, F. A., driver
750 50
Pickard, L. W., driver .
369 35
Warwick, James, engineer
780 00
$3,079 85
(11)
150
TOWN DOCUMENTS.
[Feb. 21
FIRE DEPARTMENT. SUBSTITUTES.
Cahoon, O. M., driver .
$83 00
Holbrook, A. M., driver
2 00
Kendrick, C. D., driver
119 46
Wiggins, B. B., engineer
30 00
Wilson, G. M., engineer
2 00
$236 46
CALL MEN.
Barnes, A. T.
$47 53
Bessom, F. N.
47 53
Blaney, E. G., Jr.
47 53
Cahoon, J. E.
5 83
Cahoon, O. M.
+7 53
Chapman, F. L.
47 53
Clark, L. G.
47 53
Collins, C. A.
47 53
Conrad, F.
47 53
Doane, G. C.
44 62
Earp, J. B.
47 53
Foster, G. D.
47 53
Gorham, L. E.
47 53
Grant, H. W.'
47 53
Harding, E. F.
2 92
Holbrook, A. M.
47 53
Kezer, L. F.
47 53
Kezer, L. J.
41 70
Kendrick, C. D.
23 34
Knowlton, D. F.
47 53
Mitchell, E. E.
47 53
McIntosh, O. A.
47 53
Owens, J. G., driver
50 00
Rowell, G. W.
47 53
Russell, John
25 00
Amount carried forward,
$1,048 95
1901
AUDITOR'S REPORT.
15I
FIRE DEPARTMENT.
Amount brought forward,
$1,048 95
Smith, E. E.
41 70
Thomas, W. A.
47 53
Wilkins, Jacob
47 53
$1,185 71
FUEL.
B. O. Honors & Son
$168 88
HAY AND GRAIN.
Caverly, J. L.
$48 47
Holden, G. H. & Co.
141 19
Jennings, Harry
302 47
Torrence, Vary & Co.
18 50
McNichol & Stickney
18 95
$591 58
MISCELLANEOUS.
Amé & Co., supplies
$19 25
Baker, F. A., supplies .
30
Bartlett, A. F., board of engineer
7 00
Burton Oil Co., supplies
2 00
Busby, N. J. & Co., supplies
18 00
Cahoon, O. A., extra labor
4 50
Cahoon, G. P., postage
I OO
Cahoon, O. M., lineman,
16 00
Callahan, Cornelius Co., supplies
29 00
Clark, L. G., extra labor
2 50
Conrad, Frank, expressing
75
Collins, C. A., extra labor
+ 75
Curtis & Bubier, supplies
2 20
Dearborn, E. D., horse hire
54 00
Amount carried forward,
$161 25
152
TOWN DOCUMENTS.
[Feb. 21
FIRE DEPARTMENT.
Amount brought forward,
$161 25
Delory, W. A., supplies I 57
Doane, G. C., extra labor
38
Dunn & Mckenzie, repairs on wagon
13 30
Earp, J. B., extra labor
13 00
Emerson, Daniel, professional services
14 00
Evans & Cole, horse hire
60 00
Farrington, Charles, repairing
I 45
Getchell, B. T., cleaning cesspool .
16 00
Grant, H. M., extra labor
I 25
Goldthwait's Phamacy, supplies
2 75
Holbrook, A. M., extra labor
I 25
Hutchinson, Lumber Co., supplies
3 51
Harding, J. W. & Co., supplies
6 00
Holden, G. H. & Co., supplies
36 08
Jeffers, C. P., supplies .
5 76
Josselyn, Robert, supplies
I 50
Kezer, L. F., extra labor
II 50
Kezer, L. J., extra labor
1 00
Lampard, George H., stock and labor
5 75
Lufkin, C. E., supplies
6 82
Lynn Gas and Electric Co.
49 50.
Marsh, C. E., supplies .
3 00
McIntosh, O. A., extra labor
9 13
McNichol, S. J., care of boiler
21 00
McNichol, T. W., power for whistle
200 00
McNichol, T. W., supplies
IO 68
Mitchell, E. E., extra labor
5 63
New England Tel. & Tel. Co.
64 86
Owens, J. G., blacksmithing
97 00
Phippen, Charles H., supplies
75
Plumstead, M. & Son, supplies
5 80
Porter, Milton D., insurance .
49 50
Powell Oil and Paint Co., supplies
2 50
Prentiss, R. W., printing
5 25
Amount carried forward,
$888 72
1901]
AUDITOR'S REPORT. 153
FIRE DEPARTMENT.
Amount brought forward,
$888 72
Red Cross Chemical Co., supplies .
3 00
Roberts, C. K. & W. H., expressing
12 75
Rowell, G. W., supplies
15 89
Sampson & Allen, supplies
5 19
Smith, W. F., supplies .
10 15
Smith, E. E., extra labor
2 00
Stanley, James, supplies
3 50
Stevens, George M., supplies
153 46
Stratton, F. B., professional services and medicine . 66 50
Swampscott Water Works, water rates . Till, George T., supplies
32 50.
22 75
The Alden Speare's Sons Co., supplies . Wright, R. W., balance in exchange for horses
25 00.
$1,250 50.
RECAPITULATION.
Salaries
$100 06
Permanent men
3,079 85
Substitutes
236 46
Call men
1,185 71
Fuel
168 88
Hay and grain
591 58
Miscellaneous
1,250 50
Total expenditures
$6,613 04
RECEIPTS.
Highway Department
$60 50
Street watering
1,072 50
Rent of shop
50 00
Telephone tolls
4 65
Total
$1,187 65
.
9 09
154
TOWN DOCUMENTS.
[Feb. 2I
Horse for Fire Department.
Appropriation ·
$200 00 Amount of expenditures
200 00
EXPENDITURES.
Stanley, Samuel, one bay horse $200 00
Engine House Repairs. '
Appropriation
$900 00
Amount of expenditures
898 60
Amount unexpended
$1 40
EXPENDITURES.
Cahoon, O. M., labor
$9 00
Delory, W. A., stock and labor
28 35
Ferguson, Charles, inspecting boiler
2 00
Kezer, L. J., labor
3 00
Kendrick, C. D., labor .
2 00
Lampard, G. H., stock and labor
3 25
McIntosh, O. A., stock and labor
5 25
Philbrick & Pope, stock and labor .
25 55
Quinn, Martin L., stock and labor
16 00
Rowell, C. G., stock and labor
3 58
Russell, John, labor
3 20
Smith, Alonzo H., supplies for boiler
50 42
Titus & Poor, repairs as per contract
747 00
Total expenditures
$898 60
.
155
AUDITOR'S REPORT.
1901]
Hose.
Appropriation
$300 00
Amount of expenditures
291 25
Amount unexpended
$8 75
EXPENDITURE.
Callahan, Cornelius Co.
$291 25
Highway Department.
Appropriation
$7,000 00
Receipts
15 14
Excise tax
705 73
$7,720 87
Amount of expenditures
$5,962 52
Balance unexpended
1,758 35 .
$7,720 87
EXPENDITURES.
SALARIES.
Pitman, J. P. M. S., superintendent Ryan, Michael J., superintendent .
$800 00
80 00
$880. 00
I56
TOWN DOCUMENTS.
[Feb. 21
HIGHWAY DEPARTMENT. LABOR ON HIGHWAY.
Bryson, James, with team
$13 00
Burnett, Joseph
I 00
Cahoon, O. M.
12 00
Cahoon, A. O.
32 50
Cahill, Thomas
301 90
Carey, Walter
2 00
Champion, J. F. .
195 00
Chase, John E., with team
306 50
Clark, L. G.
155 50
Coan," Peter
18 00
Connell, Charles
33 00
Connell, Harry
249 50
Delano, L. A.
I 50
Dyer, T. S.
100 00
Evans & Cole, with team
494 00
Finnegan, Martin .
15 00
Fire Department, with team
60 50
Gannon, D. J., with team
145 00
Gannon, W. F.
19 00
Garland, T. E,
20 00
Getchell, B. T., with team
159 75
Granger, S. G., with team
7 50
Haley, Michael
24 00
Haley, William
2 00
Hammond, Stephen
79 40
Hanley, James
4 00
Kain, D. J. .
6 00
Kendrick, R. P.
140 00
Kennedy, James
2 00
Lyons, J. T.
16 00
Mahan, John
171 00
Mahan, W. H.
22 00
Martin, Peter A.
160 80
Amount carried forward,
$2,969 35
157
AUDITOR'S REPORT.
1901]
HIGHWAY DEPARTMENT.
Amount brought forward,
$2,969 35
Martin, Richard
65 00
Mather, J. M.
1 00
Mitchell, E. E.
33 50
McDonough, Mrs. John, with team
289 87
Nies, Martin, with team
71 75
Pecker, James
188 50
Pedrick, B. G.
10 00
Peters, J. N.
14 00
Pyne, A. F.
6 00
Roswell, H. R.
28 75
Rich, E. S. .
98 50
Richardson, W. A.
134 50
Ryan, Michael
55 50
Ryan, M. J.
57 00
Ryan, Timothy
165 00
Shaw, S. H., with team
167 12
Stone, A. D.
2 00
Thurston, F. D.
147 00
Widger, J. M.
12 00
Widger, T. F., with team
146 00
$4,662 34
MISCELLANEOUS.
Brockway-Smith Corporation, supplies .
$19 98
Delano, Gilbert, stock and labor
III 13
Delory, W. A., drain pipe
3 68
Doane, Geo. H., stock and labor
14 36
Ellis, A. R., stock and labor
21 28
Gordon, H. W., supplies
I 50
Holden, G. H. & Co., supplies
26 09
Honors, B. O. & Son, coal
13 72
Hutchinson Lumber Co., stock
13 00
Lampard, G. H., stock and labor
14 90
Amount carried forward,
$239 64
.
158
TOWN DOCUMENTS.
[Feb. 21
HIGHWAY DEPARTMENT.
Amount brought forward,
$239 64
Lynn, City of, cleaning drain 4 65
Nicholson, E., sign boards
I 05
Owens, J. G., blacksmithing
35 SS
Philbrick & Pope, supplies
31 50
Phillips & Adams, stock and labor
30 76
Porter, M. D., insurance on stone crusher,
20 00
Rowell, A. W., stock and labor
3 48
Rowell, E. W., painting signs
6 50
Shattuck & Delano, supplies
I 30
Trefethen, F. L., supplies
45 42
$420 18
RECAPITULATION.
Salaries
$8So 00
Labor on highway
·
4,662 34
Miscellaneous
420 18
$5,962 52
RECEIPTS.
Lynn, City of, drainage
$14 14
Crushed stone
.
I 00
Total
.
$15 14
Sidewalks.
Appropriation
$1,000 00
Amount of expenditures
SS7 00
Amount unexpended .
$113 00
.
159
AUDITOR'S REPORT.
1901]
SIDEWALKS. EXPENDITURES.
SALARIES
Pitman, J. P. M. S. .
$160 00
LABOR.
Cahoon, O. M.
$1 50
Cahill, Thomas
38 00
Chase, John E., with team
92 50
Champion, J. F.
53 00
Clark, L. G.
20 00
Connell, Harry
73 00
Dyer, F. S.
21 00
Evans & Cole, with team
52 50
Gannon, D. J.
45 50
Getchell, B. T., with team
110 00
Haley, Michael
21 00
Kendrick, R. P.
24 00
McDonough, Mrs. John
32 50
Mahan, John
28 00
Mahan, W. H.
28 00
Martin, Richard
7 00
Mitchell, E. E.
4 00
Pecker, James
18 00
Rich, E. S. .
20 00
Ryan, Timothy
16 00
Ryan, Michael
4 00
Ryan, M. J. .
17 50
$727 00
RECAPITULATION.
Salaries
$160 00
Labor .
727 00
Total expenditures
$887 00
160
TOWN DOCUMENTS.
[Feb. 21
Concrete and Curbstones.
Appropriation
$500 00
Receipts
252 86
$752 86
Amount of expenditures
$594 03
Amount unexpended
158 83
752 86
EXPENDITURES.
Blethen & Curry, labor .
$4 00
Connell, Harry, labor
4 00
Dyer, T. S., labor
38 00
Eastman, F. H., measuring concrete
22 50
Haley, Michael, labor
40 00
Martin, Richard, labor .
40 00
McDonough, M., furnishing and laying
concrete
174 89
Nies, Martin, labor, with team
IO 50
Ryan, M. J., labor
68 00
Tuttle and Edgerly, edgestones
192 14
Total expenditures
$594 03
REIMBURSEMENTS.
Chipman, E. B.
$12 55
Cahoon, Mrs. R. A.
25 73
Call, E. E.
5 54
Eastman, F. H.
8 50
Ellis, A. R.
5 30
Jeffries, C. P.
30 97
Lally, Martin
27 65
Phillips, D. K.
4 00
Rogers, J. A.
5 34
Amount carried forward,
$125 58
·
1901]
AUDITOR'S REPORT.
161
CONCRETE AND CURBSTONES.
Amouut brought forward,
$125 58
Shorey, C. E.
18 42
Smith, E. J.
15 17
Stocker, F. K.
II 17
Vivian, Alice L.
16 69
Taylor, J. L.
23 70
Taylor, E. B.
25 44
Potter, W. A.
16 69
$252 86
Catch Basins and Gutters.
Appropriation
$700 00
Amount of expenditures
547 03
Amount unexpended .
$152 97
EXPENDITURES.
LABOR.
Chase, John E., with team
$2 50
Dyer, T. S. .
89 00
Gannon, D. J.
21 00
Getchell, B. T.
35 00
Haley, Michael
84 00
Martin, Richard
95 00
Nies, Martin, with team
49 00
Rowell, A. W.
5 03
Ryan, M. J.
163 00
Shaw, S. H., with team
3 50
Total expenditures
$547 03
162
TOWN DOCUMENTS.
[Feb. 21
Street Crossings.
Appropriation
. $1,000 00
Amount overdrawn
343 45
$1,343 45
Amount of expenditures
1,343 45
EXPENDITURES.
LABOR.
Bryson, James, with team
$20 12
Dyer, T. S. .
85 00
Gannon, D. J.
14 00
Getchell, B. T., with team
5 00
Haley, Michael
S3 00
Martin, Richard
87 00
McDonough, Mrs. John, with team
.
2 50
Nies, Martin, with team
24 50
Ryan, M. J.
141 25
Total
$462 37
MISCELLANEOUS.
Eastman, F. H., engineering
$70 00
Owens, J. G., blacksmithing
S 83
Shattuck & Delano, supplies .
3 60
Tuttle & Edgerly, stock
798 65
$SSI OS
RECAPITULATION.
Labor .
$462 37
Miscellaneous
SSI 08
Total expenditures
$1,343 45
.
163
AUDITOR'S REPORT.
1901]
Elmwood Road.
Appropriation
$500 00
Amount of expenditures
484 00
Amount unexpended
$16 00
EXPENDITURES.
LABOR.
Bryson, James, with team
$31 50
Chase, John E., with team
18 75
Clark, L. G.
33 50
Dyer, T. S.
48 00
Eastman, F. H., engineering
15 00
Getchell, B. T., with team
93 75
Haley, Michael
18 00
Kendrick, R. P.
33 50
Martin, Richard
46 00
Rich, E. S.
35 50
Ryan, M. J.
So 50
Total expenditures
$484 00
Essex Street Widening.
Appropriation
$3,000 00
Amount of expenditures
2,963 24
Amount unexpended
$36 76
164
TOWN DOCUMENTS.
[Feb. 21
ESSEX STREET WIDENING. EXPENDITURES.
LABOR.
Brown, J. G.
$20 00
Bryson, James, with team
45 50
Cahill, Thomas
30 00
Champion, J. F. .
58 00
Chase, John E., with team
101 00
Clark, L. G.
50 00
Connell, Harry
62 00
Dyer, T. S.
14 00
Evans & Cole, with team
95 00
Gannon, D. J., with team
91 00
Gannon, W. F.
32 00
Getchell, B. T., with team
88 75
Haley, Michael
12 00
Hanley, James
13 00
Kendrick, R. P.
50 00
McDonough, Mrs. John, with team
IIO 50
McPhail, T.
6 00
Mahan, W. H.
8 00
Mahan, John
50 00
Martin, Richard
2 00
Mitchell, E. E.
12 00
Nies, Martin, with team
42 00
Pecker, James
38 00
Pedrick, B. G.
26 00
Rich, E. S.
48 00
Richardson, W. A.
34 00
Ryan, Michael
33 00
Ryan, Timothy
32 00
Ryan, M. J.
17 00
Shaw, S. H., with team
57 75
Thurston, F. D.
22 00
Wellman, G. H.
22 00
Widger, T. F.
42 00
Total
$1,364 50
165
AUDITOR'S REPORT.
1901]
ESSEX STREET WIDENING. MISCELLANEOUS.
Eastman, F. H. surveying .
$150 00
Ellis, A. R., stock and labor on fence
36 64
Fairfield, James, stock for fence
53 76
Lyons, James T., stock and labor
25 00
McDonough, M., contract
1,200 00
McDonough, M., extra labor
122 70
Phillips & Adams, stock and labor
10 64
$1.598 74
RECAPITULATION
Labor .
$1,364 50
Miscellaneous
1,598 74
Total expenditures
$2,963 24
Norfolk Avenue Drain.
Appropriation
$4,300 00
Amount of expenditures
4,055 82
Amount unexpended
.
$244 18
EXPENDITURES.
Bean, H. L., typewriting specifications .
$2 50
Connell, Harry, labor
7 00
Champion, J. F., labor
7 00
Eastman, F. H., engineering .
300 00
Amount carried forward,
$316 50
(17)
I66
TOWN DOCUMENTS.
[Feb. 21
NORFOLK AVENUE DRAIN.
Amount brought forward,
$316 50
Getchell, B. T., with team
12 50
McDonough, M., contract
1,700 00
McDonough, M, extras ·
61 50
Philbrick & Pope, drain pipe
1,686 93
Rowell, C. G., building man holes as
per contract .
267 00
Rowell, C. G., extras
II 39
Total expenditures
$4,055 82
Street Watering.
Appropriation
. $2,500 00
Receipts
30 00
Amount overdrawn
37 25
$2,567 25
Amount of expenditures
$2,567 25
EXPENDITURES.
Brooks, C. F., harness supplies
$12 15
Carroll, W. H., carriage hire
75
Delano, Gilbert, stock
I 00
Dunn & Mckenzie, pole
5 00
Evans & Cole, watering
535 00
Granger, William, watering
497 50
Fire Department, watering
1,072 50
Kitchen, L. A., repairing carts
37 10
McDonough, M., watering
360 00
Noyes, G. A., supplies
2 00
Amount carried forward,
$2,523 00
1901]
AUDITOR'S REPORT. 167
STREET WATERING.
Amount brought forward, $2,523 00
Swampscott Water Works, stock and labor
44 25
$2,567 25
RECEIPTS.
Chick, I. W. $30 00
Monument Avenue.
Appropriation
$500 00
Amount of expenditures
431 62
Amount unexpended
$68 38
EXPENDITURES.
LABOR.
Bryson, James, with team
$17 50
Cahill, Thomas
13 00
Champion, J. F. .
17 00
Chase, John E., with team
27 50
Connell, F. D.
10 00
Connell, Harry
23 50
Dyer, T. S. .
17 00
Eastman, F. H., surveying
3 50
Evans & Cole, with team
42 50
Finnegan, Michael
II OO
Amount carried forward,
$182 50
16S
TOWN DOCUMENTS.
[Feb. 21
MONUMENT AVENUE.
Amount brought forward,
$182 50
Gannon, D. J., with team
II 37
Getchell, B. T., with team
45 00
Haley, Michael
15 00
Kendrick, R. P.
II 50
Kehoe, O. L.
6 00
Martin, Richard
II 00
Mahan, W. H.
19 50
Mahan, John
4 50
McDonough, Mrs. John, with team
42 50
Ryan, Michael
II 50
Ryan, M. J.
26 25
Ryan, Timothy
13 00
Richardson, W. A.
9 00
Stocker, C. W.
II 50
Widger, T. F.
II 50
Total expenditures
$431 62
Police Department.
Appropriation
. $4,500 00
Receipts
221 25
Amount overdrawn
314 79 ·
$5,036 04
Amount of expenditures
.
$5,036 04
EXPENDITURES.
SALARIES, REGULAR POLICE.
Connell, Charles
$579 25
Crowell, John B. .
780 00
Dunlap, Charles H., chief
·
828 00
Amount carried forward,
$2, 187 25
169
AUDITOR'S REPORT.
1901]
POLICE DEPARTMENT.
Amount brought forward,
$2,187 25
Hammond, A. S.
780 00
Kendrick, Seth C.
784 00
Whorf, John C.
780 00
$4,531 25
SPECIAL POLICE.
Burdett, M. W.
$52 50
Clark, Lewis G.
41 00
Carr, S. B. .
21 75
Connor, George M.
2 50
Gilley, R. G.
195 25
Glass, J. W.
3 25
Newhall, George .
2 00
Pitman, James P. M. S.
I OO
Reed, George
I 50
Spinney, J. D.
I 00
$321 75
MISCELLANEOUS.
Chase, Amos B., supplies
$5 40
Crowell, John B., expenses .
50
Dunlap, Charles H., copy of Public Stat- utes and expenses
17 47
Evans & Cole, carriage hire
19 00
Holden, George H. & Co., supplies
.
6 80
Kendrick, Seth C., expenses .
2 45
Masstrangialo, Raphael, supplies .
19 13
Lynn, City of, services of Police Depart- ment
27 50
Lynn Gas and Electric Co.
3 20
Nichols, G.[H. & A. L., printing
5 50
New England Tel. and Tel. Co.
46 74
Twitchell, C. A. & Co., supplies .
10 50
Amount carried forward,
$164 19
170
TOWN DOCUMENTS.
[Feb. 21
POLICE DEPARTMENT.
Amount brought forward,
$164 19
Vincent, Charles H., services and ex-
penses
3 50
Whorf, John C., expenses
I 65
Whitten & Cass, printing
13 70
$183 04
RECAPITULATION.
Salaries, regular police .
$4,531 25
Special police
321 75
Miscellaneous
183 04
Total expenditures
$5,036 04
RECEIPTS.
Baker, Fred E.
$2 00
Commitments to Danvers Asylum .
16 00
Galloupe, C. W. .
27 50
Jefferies, John, estate
IO 50
Lodge, M. E., estate
132 00
Leland, E. E.
2 50
McDonough, M.
7 25
Lynn Police Court
21 00
Salem, City of
.
I 00
Telephone tolls
I 50
$221 25
17I
AUDITOR'S REPORT.
1901
Health Department.
Appropriation · . $2,500 00
Balance unexpended, Ash appropriation, 882 00
Receipts
23 78
$3,405 78
Amount of expenditures
$3,392 34
-
Balance unexpended
13 44
$3,405 78
EXPENDITURES.
SALARIES.
Doughty, Willis E., clerk
$25 00
Glass, Joseph W., chairman .
50 00
Horton, Richard L.
42 50
Stratton, F. B., M. D. V. M., chairman,
42 50
Total
$160 00
COLLECTING HOUSE OFFAL.
McDonough, M.
$587 50
DISPOSAL OF VAULT MATTER.
Rowe, Allen S. . .
$45 00
MISCELLANEOUS.
American Express Co. .
$ 45
Bauer, R. S., supplies
I 90
Boynton & Co., supplies
I 35
Carroll, W. H., carriage hire
1 00
Coleman, Lewis, labor .
8 00
Delory, W. A., stock and labor
8 03
Amount carried forward,
$20 73
.
172
TOWN DOCUMENTS.
[Feb. 21
HEALTH DEPARTMENT.
Amount brought forward,
$20 73 .
Doane, George H., stock and labor 6 50
Evans & Cole, labor with team
6 56
Finnegan, Michael, labor
8 00
Getchell, B. T., labor with team
IO 20
Gilley, Richard G., serving notices
14 00
Granger, S. G., labor with team
13 12
Griffin, John, labor with team
42 00
Hammond, Stephen, labor
6 00
Harding, Melvin B., labor
6 00
Hastings & Sons' Publishing Co., adver- tising
21 88
Horton, George, labor . 6 00
Hunt, A. F., M. D., services
4 00
Kennedy, Fred. labor
8 00
Lynn, City of, use of ambulance
3 00
Lynn Stamp Works, supplies
1 00
Lyons, James T., labor
3 00
Maker, E. C., Jr., labor
10 00
Martin, Peter A., labor
8 00
Mather, J. M., labor
3 00
McDonough, M., laying pipe as per con- tract and cleaning cesspool
43 00
McDonough, M., cleaning brooks as per contract
· 2,000 00
McIntosh, O. A., labor
2 00
Meek, Henry M., directory · .
2 00
Newhall, John B. and Hattie C., land rent one year
25 00
Nisbett, S., labor .
1 00
Pedrick, Benjamin C., labor .
220 00
Rowell, E. W., stock and labor
I 50
Russell, Edwin, labor with team
20 00
Russell, John, labor with team
10 50
Amount carried forward,
$2,525 99
I73
AUDITOR'S REPORT.
1901
HEALTH DEPARTMENT.
Amount brought forward,
$2,525 99
Spinney, George F., posting notices .
II OO
Stone, Thomas, stock, supplies and labor,
25 00
Stratton, F. B., fumigating
14 00
Webster, George C., labor
2 00
Whitten & Cass, printing
2I
85
$2,599 84
RECAPITULATION.
Salaries
$160 00
Collecting house offal
587 50
Disposal of vault matter
45 00
Miscellaneous
2,599 84
Total expenditures
$3,392 34
RECEIPTS.
Dory .
$1 25
Stone, T. E.
22 53
$23 78
Collecting Ashes.
Appropriation
$1,500 00
Amount of expenditures $618 00
Unexpended balance transferred to the Health Department
S82 00
$1,500 00
174
TOWN DOCUMENTS.
[Feb. 21
COLLECTING ASHES.
EXPENDITURES.
Getchell, B. T., collecting, as per con- tract
$600 00
Hastings & Sons' Publishing Co., adver- tising ,
6 00
Spinney, George, distributing notices .
12 00
Total expenditures
.
$618 00
Whales Beach.
Appropriation
$50 00
Amount of expenditures
.
33 75
Amount unexpended
$16 25
EXPENDITURES.
LABOR.
Griffin, John
$5 00
Hammond, Stephen
5 00
Martin, P. A.
5 00
Russell, Edwin
5 00
Russell, John, with team
8 75
Smith, E. E.
5 00
Total expenditures
$33 75
175
AUDITOR'S REPORT.
1901]
Town Hall Department.
Appropriation
$900 00
Receipts
248 00
Amount overdrawn
76 81
$1,224 81
Amount of expenditures
1,224 81
EXPENDITURES.
Crowell, Joseph F., sub janitor
$27 00
Mott, James A., janitor
625 00
$652 00
MISCELLANEOUS.
Delano, Gilbert, stock and labor
$106 74
Delory, W. A., stock and labor
8 78
Getchell, B. T., cleaning vaults Hill, John L., tuning piano .
4 50
Howes, Freeman, ringing bell
I OO
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