USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1902 > Part 7
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Amount brought forward,
$2,294 97
Rich, A., stock and labor
I 43
Roberts, C. K. & W. H., expressing
28 00
Roderick, Charles, wheeling ashes and washing rollers .
30 00
Rowell C. G., stock and labor
50 II
Russell, E., expressing .
15 92
Sawyer, E. S., painting Beach School- house
35 00
Shewell, Thomas R. & Co., supplies
39 59
Sampson & Allen, stock and labor
40 06
Swampscott Water Works
129 50
Smart, Stephen, insurance
108 00
Till, George P., supplies
II 48
Tuttle & Edgerly, stock and labor .
139 13
Thompson, Waldo & Son, insurance
125 00
Titus & Buckley, supplies
12 00
Wadsworth, Howland & Co., supplies
4º 53
Whitten & Cass, printing
5 00
White Bros., binding books
3 70
Willey, Edward F., stock and labor
62 25
$3,171 67
RECAPITULATION.
Salaries
$400 00
Teacher's salaries .
13,424 83
Care school-houses
1,610 00
Fuel
1,240 30
Books .
535 37
Miscellaneous
3,171 67
$20,382 17
·
I32
TOWN DOCUMENTS.
[Feb. 21
Phillips School Medal Fund.
On deposit in Lynn Five Cents Savings
Bank
$634 04
Interest to January 1, 1902
22 39
On deposit in Lynn Institution for Savings, $634 04
Interest to November 1, 1901
25 60 659 64
Total
·
$1,316 07
Fire Department.
Appropriation
· $5,400 00
Receipts
1,050 24
$6,450 24
Amount of expenditures
6,394 56
Balance unexpended
55 68
$6,450 24
EXPENDITURES.
SALARIES.
Chapman, Frank L., assistant engineer,
$12 50
Lampard, George H, assistant engineer,
50 00
Taylor, Edwin B, assistant engineer
33 30
$95 80
PERMANENT MEN.
Cahoon, George P., chief and driver
$832 00
Kendrick, C. D., driver
754 00
Page, F. A., driver
754 00
Warwick, James, engineer
780 00
$3,120 00
$656 43
I33
AUDITORS' REPORT.
1902]
FIRE DEPARTMENT. SUBSTITUTES.
Cahoon, O. M., driver .
$20 70
Flint, Otis A., engineer
30 00
$50 70
CALL MEN.
Barnes, A. T.
$50 00
Blaney, E. G., Jr.
50 00
Bessom, F. N., foreman
50 00
Brown, George
41 70
Cahoon, O. M.
50 00
Champion, J. F.
37 50
Chapman, F. L.
41 70
Clark, L. G.
50 00
Collins, C. A.
8 30
Conrad, Frank
50 00
Doane, George
50 00
Earp, J. B.
50 00
Foster, G. D.
50 00
Gorham, L. E.
50 00
Grant, H. W.
50 00
Holbrook, A. M. .
8 30
Kezer, L. J.
50 00
Kezer, L. F., assistant foreman
50 00
Knowlton, D. F.
50 00
Mitchell, E. E.
50 00
McIntosh, O. A.
50 00
Owens, J. G.
50 00
Rowell, G. W.
50 00
Russell, John
50 00
Sawyer, E. S.
12 50
Smith, E. E.
50 00
Thomas, W. A.
50 00
Wade, A. L.
50 00
$1,250 00
IO
I34
TOWN DOCUMENTS.
[Feb. 21
FIRE DEPARTMENT.
FUEL.
Honors, B. O. & Son .
$314 88
HAY AND GRAIN.
Caverly, J. L.
$6 72
Holden, George H. & Co.
274 99
Jennings, Harry
266 54
Farnham, E. A.
40 59
McNichol & Stickney
2 00
Torrence, Vary & Co.
68 08
$658 92
MISCELLANEOUS.
Amé & Co., supplies
$13 00
American Express Co., expressing
25
Armstrong, A. D., supplies .
2 50
Cahoon, George P., postage .
I 58
Cahoon, O. M., lineman
6 25
Curtis & Bubier, supplies
1 45
Dame, Stoddard & Co., supplies
IO 75
Dunn & Mckenzie, repairs
40 36
Engells Animal Health Food Co., supplies,
IO 50
Edmands Fire Extinguisher Co., supplies,
44 00
Emerson, Daniel, M. D. V., services ·
33 00
Evans & Cole, horse hire
II 50
Farrington, Charles, repairing
I 30
Getchell, B. T., cleansing cesspool
8 00
Goldthwait's Pharmacy, supplies
8 25
Harding, J. W. & Co., supplies
10 03
Heath, H. W., labor
85
Holden, George H. & Co., supplies
75 89
Howe & French, supplies
5 00
Amount carried forward,
$284 46
135
AUDITORS' REPORT.
1902]
FIRE DEPARTMENT.
Amount brought forward,
$284 46
Hutchinson Lumber Co., supplies . 20 42
Holliday, Read & Sons, supplies
7 50
Jeffers, C. P., supplies .
I 30
Joy, A. P., supplies .
3 00
Lampard, George H., stock and labor
8 60
Lynn Gas and Electric Co.
49 00
Marsh, C. E. & Co., supplies
IO 56
McIntosh, O. A., plumbing .
2 00
McNichol, S. J. care of boiler
28 50
New England Telephone and Telegraph Company . ·
57 82
Owen, J. G., blacksmithing
IIO 80
Philbrick & Pope, supplies
6 69
Phippen, C. H., supplies
I 75
Porter, M. D., insurance
49 50
Pratt, James H., supplies
2 00
Red Cross Chemical Co., supplies
2 50
Roberts, C. K. & W. H. expressing
8 00
Rowell, George W., supplies
12 83
Russell, John, labor
I 04
Sampson & Allen, supples
2 00
Sampson, Murdock & Co., supplies
9 61
Smart, Stephen, insurance
9 00
Smith, W. F., supplies
IO 20
Stevens, George M., supplies
95 II
Swampscott Water Works
32 50
Taylor, Hattie J., wagon and supplies
34 25
Tell, George B., decorations
16 07
Titus & Buckley Co., supplies
21 25
Wallace, John B., supplies .
6 00
$904 26
I36
TOWN DOCUMENTS.
[Feb. 21
FIRE DEPARTMENT.
RECAPITULATION.
Salaries
$95 80
Permanent men
3,120 00
Substitutes
50 70
Call men
1,250 00
Fuel
314 88
Hay and grain
658 92
Miscellaneous
.
904 26
$6,394 56
RECEIPTS.
Street watering
$997 50
Rent of shop
50 00
Telephone tolls
·
2 74
$1,050 24
Horses.
Appropriation
$400 00
Amount of expenditures
400 00
EXPENDITURES.
Wright, R. B., pair horses
$400 00
Whistle.
Appropriation
$75 00
Amount of expenditures
$67 72
Balance unexpended
7 28
$75 00
137
AUDITORS' REPORT.
1902]
WHISTLE.
EXPENDITURES.
Heath, H. W., morning whistle .
$28 75
Stevens, George M., supplies
19 33
Titus & Poor, stock and labor
19 64
Total expenditures .
$67 72
Police Department.
Appropriation
· $4,900 00
Receipts
.
352 98
$5,252 98
Amount of expenditures
. $5,154 94
Balance unexpended
98 04
$5,252 98
EXPENDITURES.
SALARIES REGULAR POLICE.
Connell, Charles
$780 00
Crowell, John B. .
780 00
Dunlap, Charles H., chief
832 00
Hammond, A. S.
780 00
Kendrick, Seth C.
780 00
Whorf, John C.
780 00
$4,732 00
SPECIAL POLICE.
Burdett, M. W.
$18 25
Carr, S. B. .
2 75
Clark, L. G.
39 38
Conner, George M.
·
4 50
Amount carried forward,
$64 88
.
138
TOWN DOCUMENTS.
[Feb. 21
POLICE DEPARTMENT.
Amount carried forward,
$64 88
Gilley, R. G.
III 75
Glass, J. W.
88
Mudge, Sheldon
I 50
Pedrick, B. G.
56 50
Pagnattu, Arnata
I 75
Pickard, L. W.
39 75
Pitman, J. P. M. S.
I 00
Reed, G. H.
I 50
Spinney, J. D.
75
$280 26
MISCELLANEOUS.
Beattie, R. Fowler, M. D., professional
services
$5 00
Carroll, W. H., carriage hire
8 50
Chute, E. E., carriage hire
1 00
Chase, Amos B., supplies
5 40
Dunlap, Chas. H., expenses
14 34
Eastman, E. S., repairing badges
60
Evans and Cole, carriage hire
9 25
Holden, Geo. H. & Co., supplies
I IO
Hunt, A. Frost, M. D., professional services
5 00
Lynn, City of, ambulance
21 00
Masstrangialo, Raphael, supplies .
10 17
New England Telegraph and Telephone Company .
45 62
Shorey, C. E., photographs
I 50
Vincent C. H., detective
9 50
Whitten & Cass, printing
2 50
Whorf, John C., expenses
2 20
$142 68
139
AUDITORS' REPORT.
1902]
POLICE DEPARTMENT. RECAPITULATION.
Salaries, regular police .
$4,732 00
Salaries, special police .
280. 26
Miscellaneous
142 68
$5,154 94
RECEIPTS.
Fines .
$104 00
Commitment to asylum
10 00
Forbes, W. E.
2 00
Baker, F. E.
I 00
Grosvenor, J. M. .
2 25
Galloupe, C. W.
75 25
Jefferies, W. A.
23 25
Lynn and Boston R. R.
22 63
Lodge, Mary E., estate of
99 00
Priest, H. W.
1 00
Wardwell Bros.
6 00
Services
6 25
Telephones tolls
35
$352 98
Highway Department.
Appropriation
. $7,000 00
Receipts
806 93
$7,806 93
Amount of expenditures
. $7,142 39
Balance unexpended
·
664 54
$7,806 93
140
TOWN DOCUMENTS.
. [Feb. 22
HIGHWAY DEPARTMENT. EXPENDITURES.
SALARIES.
Pitman, J. P. M. S., superintendent
$960 00
LABOR.
Boyden, J. C.
$4 00
Boyden, W. F.
5 00
Boyle, D. T.
8 00
Brown, J. S.
8 00
Bryson, James, with team
167 37
Bryson, John
7 00
Cahill, Thomas
247 30
Champion, J. F. .
354 50
Chase, John E., estate of, with team ·
252 12
Coan, Peter .
280 50
Cobb, E. W.
13 00
Coleman, L. A.
13 00
Connell, Harry
174 00
Chute, E. E.
6 00
Delano, L. A.
12 00
Dyer, T. S.
225 00
Evans & Cole, with team
561 50
Eveleth, E. F.
70 00
Finnegan, John
12 00
Finnegan, Martin .
133 50
Finnegan, Michael
83 50
Getchell, B. T., with team
33 88
Gannon, D. J., with team
132 12
Gregory, James H., engineer
15 00
Granger S. G., with team
135 00
Haley, Michael
84 25
Haley, William
96 50
Hammond, Stephen
252 00
Jordan, Thomas .
6 00
Amount carried forward,
$3,392 04
1902]
AUDITORS' REPORT.
141
HIGHWAY DEPARTMENT.
Amount brought forward,
$3,392 04
Kain, D. J.,
99 75
Kendrick, Charles .
3 00
Kendrick, R. P. .
40 00
Knowlton, W. A., engineer
31 51
Lyons, Dennis
12 00
Lyons, James T.
II 25
Maker, C. H.
5 00
Maker, E. C.
5 00
Mahan, William
12 00
Martin, Peter A.
IOI 60
Martin, Richard
298 00
Melvin, Charles
4 00
McDermott, Bernard
10 00
McDermott, Bryan
8 00
McDonough, Mrs. John, with team
480 50
Mitchell, E. E.
4 00
Nickerson, A. E. .
8 00
Norton, H. P.
8 00
Parker, James
74 00
Pedrick, B. C.
8 00
Pedrick. H. J. .
8 00
Quealy, P. J.
7 00
Rich, B. F. .
17 00
Richardson, W. R.
18 00
Reed, B. F.
7 00
Roberts, E. B., with team
306 25
Ryan, Michael
52 50
Ryan, M. J.
139 50
Ryan, Timothy
136 50
Shaw, S. H., with team
130 37
Slattery, John
17 00
Smith, E. E.
6 00
Stocker, C. W.
13 00
Amount carried forward,
$5,473 77
142
TOWN DOCUMENTS.
[Feb. 21
HIGHWAY DEPARTMENT.
Amount brought forward,
$5,473 77
Thurston, F. D.
90 50
Ward, J. F.
13 00
Widger, T. F.
80 00
$5,657 27
MISCELLANEOUS.
Brockway-Smith Corporation, supplies,
$2 30
Cullen Bros., repairs
8 75
Delano, Gilbert, stock and labor
32 80
Dunn & Mckenzie, supplies .
12 85
Gardner, Peleg, stock and labor
II I7
Good-Roads Machinery Co., supplies
71 60
Holden, Geo. & Co., supplies
18 II
Honors, B. O. & Son, fuel
19 68
Hutchinson Lumber Co., stock
16 92
McDonough, M., building wall
30 00
Niles, W. H., settling claim of L. M. & I. F. Baker
70 00
Owens, Jefferson G., blacksmithing
27 45
Perrin, Semans & Co., supplies
65 91
Philbrick & Pope, stock
24 35
Phillips & Adams, stock and labor
3 00
Pitman & Brown, stock
9 04
Rowell, Arthur, stock and labor
6 50
Shattuck & Delano, supplies
4 20
Smith, Alonzo, supplies
14 40
Trefethen, F. L., stock and labor
76 09
$525 12
RECAPITULATION.
Salaries
$960 00
Labor
5,657 27
Miscellaneous
.
525 12
$7,142 39
143
AUDITORS' REPORT.
1902]
HIGHWAY DEPARTMENT. RECEIPTS.
Excise tax
$742 53
Gravel
I 00
Lynn and Boston R. R., fence
34 75
New England Tel. & Tel. Co.
28 65
$806 93
Sidewalks.
Appropriation
$1,000 00
Amount of expenditures
$694 60
Balance unexpended
305 40
$1,000 00
EXPENDITURES.
SALARIES.
Pitman, J. P. M. S.
$80 00
LABOR.
Cahill, Thomas
$II 40
Coan Peter
50 50
Connell, Harry
36 00
Champion, J. F.
53 50
Chase, John E., estate, with team .
7 00
Cullen Bros., labor on snow plough
4 00
Dyer, T. S. .
32 00
Evans & Cole, with team
98 50
Eveleth, E. F.
6 00
Finnegan, Martin .
.
14 00
Amount carried forward,
$312 90
144
TOWN DOCUMENTS.
[Feb. 21
SIDEWALKS.
Amount brought forward,
$312 90
Finnegan, Michael
4 00
Granger, S. G.
3 50
Haley, Michael
29 50
Hammond, Stephen
31 00
Kain, D. J. .
6 00
Lampard, George H., stock and labor
3 45
Martin, Richard, labor .
40 50
McDonough, Mrs. John, with team
110 00
Roberts, E. B., with team
12 50
Ryan, M. J.
31 50
Shaw, S. H.
I 75
Slattery, John
4 00
Widger, T. F.
6 00
$596 60
MISCELLANEOUS.
Breed, T. Harlan, gravel .
$18 00
RECAPITULATION.
Salaries
$80 00
Labor .
596 60
Miscellaneous
18 00
Total expenditures
$694 60
Street Crossings.
Appropriation
$400 00
Amount of expenditures $342 54
Balance unexpended
57 46
$400 00
145
AUDITORS' REPORT.
1902]
STREET CROSSINGS.
EXPENDITURES. LABOR.
Gannon, D. J., with team
$5 25
Haley, Michael
21 39
Kain, D. J.
26 14
Ryan, M. J.
33 25
Shaw, S. H.
I 75
$87 78
MISCELLANEOUS.
Tuttle & Edgerly, crosswalks and pavers,
$254 76
RECAPITULATION.
Labor
$87 78
Miscellaneous
254 76
Total expenditures
$342 54
Catch Basins and Gutters.
Appropriation
$900 00
Amount overdrawn
36 44
Amount of expenditures
$936 44 936 44
EXPENDITURES.
LABOR.
Bryson, James, with team
$10 50
Coan, Peter .
.
43 50
Amount carried forward, $54 00
146
TOWN DOCUMENTS.
[Feb. 21
CATCH BASINS AND GUTTERS.
Amount brought forward,
$54 00
Connell, Harry
42 00
Dyer, T. S.
50 00
Evans & Cole, with team
15 00
Finnegan, Michael
17 00
Gannon, D. J., with team
28 00
Haley, Michael
167 06
Kain, D. J.,
129 93
Martin, Richard
16 00
McDonough, Mrs. John, with team
66 00
Rowell, E. G., stock and labor
15 45
Ryan, M. J.
294 00
Ryan, Timothy
42 00
Total expenditures
$936 44
Concrete and Curbstones.
Appropriation
$500 00
Reimbursements
73 68
Amount overdrawn
42 66
$616 34
Amount of expenditures
$616 34
EXPENDITURES.
MISCELLANEOUS.
Connell, Harry, labor
$2 00
Dyer, T. S., labor
10 00
Eastman, F. H., engineering
10 00
Finnegan, Michael, labor
10 00
Amount carried forward, $32 00
147
AUDITORS' REPORT.
1902]
CONCRETE AND CURBSTONES.
Amount brought forward,
$32 00
Haley, Michael, labor
67 50
Kain, D. J., labor
104 50
McDonough, M., laying concrete
134 80
Ryan, M. J. labor
133 00
Ryan, Timothy, labor
4 00
Tuttle & Edgerly, curbing
140 54
Total expenditures
$616 34
REIMBURSMENTS.
Adams, Elizabeth
$16 28
Burrill, H. T.
7 70
Burdett, M. W.
8 70
Lord, George W. .
8 30
Lynn Gas and Electric Co.
8 50
McDonough, M.
7 90
Rich, B. F. .
16 30
$73 68
DUE TO TOWN.
From various parties
$40 50
Crescent Street.
Appropriation
$500 00
Amount of expenditures
$493 63
Balance unexpended
6 37
$500 00
148
TOWN DOCUMENTS.
[Feb. 12
CRESCENT STREET.
EXPENDITURES.
Bryson, James, with team
$35 00
Coan, Peter, labor
25 50
Champion, J. F., labor
25 50
Connell, Harry, labor
25 50
Dyer, T. S., labor
25 50
Evans & Cole, with team
35 00
Finnegan, Martin, labor
18 00
Gannon, D. J., labor
28 00
Granger, S. G., with team
23 63
Haley, Michael, labor
35 75
Kain, D. J., labor
39 25
Martin, Richard, labor .
15 50
McDonough, M., blasting ledge
40 00
McDonough, Mrs. John, with team
68 '00
Owens, J. G., blacksmithing
9 00
Ryan, M. J., labor
44 50
Total expenditures
$493 63
Ellis Road Extension.
Appropriation
$1,100 00
Receipts
30 00
Amount overdrawn
98 36
Amount of expenditures
-$1,228 36 $1,228 36
149
AUDITORS' REPORT.
1902]
ELLIS ROAD EXTENSION. EXPENDITURES.
Bryson, James, with team
$38 50
Connell, Harry, labor
.
24 00
Coan, Peter, labor
24 00
Champion, J. F., labor
24 00
Dyer, T. S., labor
24 00
Eastman, F. H., surveying
30 00
Evans & Cole, with team
41 13
Finnegan, Martin, labor
22 00
Gannon, D. J., labor
33 25
Granger, S. G., with team
3 50
Haley, Michael, labor
23 00
Kain, D. J., labor
24 00
Kindrick, R. P., labor .
22 00
Martin, Richard, labor .
19 00
McDonough, Mrs. John, with team
41 13
Owens, J. G., blacksmithing
10 85
Ryan, M. J., labor .
24 00
Swampscott Water Works
8 00
Total expenditures
$1,228 36
RECEIPTS.
Loan
$30 00
Paradise Road Culvert.
Appropriation
$500 00
Amount of expenditures
$487 60
Balance unexpended · .
12 40
$500 00
II
150
TOWN DOCUMENTS.
[Feb. 21
PARADISE ROAD CULVERT.
EXPENDITURES.
Eastman, F. H., surveying $35 00
Lyons & Mather, labor with team . 25 00
McDonough, M., stock and labor . .
427 60
$487 60
Orient Street Sea Wall.
Appropriation
$400 00
Amount of expenditures
$398 00
Balance unexpended
2 00
$400 00
EXPENDITURES.
Lyons & Mather, building wall and fence
as per contract .
$398 00
Fences.
Appropriation
$325 00
Amount of expenditures
$240 73
Balance unexpended
84 27
$325 00
EXPENDITURES.
Doane, George H., stock and labor
$67 20
Lampard, George H., stock and labor
14 85
Lyons & Mather, stock and labor
158 68
Total expenditures
$240 73
151
AUDITORS' REPORT.
1902]
Street Watering.
Appropriation
$2,500 00
Amount of expenditures
. $2,243 87
Balance unexpended
256 13
$2,500 00
EXPENDITURES.
Delory, W. A., repairs .
$5 30
Evans & Cole, watering
410 00
Fire Department, watering
997 50
Kennison, J., stock and labor on carts
13 72
McDonough, M., watering
387 00
Plumstead, M. & Son, supplies
7 75
Roberts, E. B., watering
394 00
Swampscott Water Works, stock and
labor
28 60
Total expenditures
$2,243 87
Health Department.
Appropriation
$2,600 00
Amount of expenditures . $2,420 54
Balance unexpended
179 46 .
$2,600 00
152
TOWN DOCUMENTS.
[Feb. 21
HEALTH DEPARTMENT.
SALARIES.
Adams, W. B., clerk
$50 00
Doughty, Willis E., clerk
25 00
Glass, Joseph W.
16 25
Haley, Michael
113 32
Horton, Richard P.
127 50
Stratton, Frank B., chairman
147 49
$479 56
MISCELLANEOUS.
American Express Co. . .
$2 50
Bicknell, Ralph E., M. D., professional
services
20 00
Bryson, James, labor with team
.
17 50
Carroll, W. H., team
2 00
Coan, Peter, labor
2 00
Crowell, J. F., supplies
90
Champion, J. F., labor .
2 00
Curtis & Bubier, supplies
2 25
Delano, Lewis, labor with team
5 75
Evans & Cole, labor with team
28 87
Fowler, Royal, labor
26 00
Finnegan, Michael, labor
17 00
Finnegan, Martin, labor
2 00
Getchel, B. T., collecting ashes
200 00
Granger, William, labor with team
15 75
Gilley, Richard G., labor and serving notices
36 75
Glass, Joseph W., labor
8 00
Griffin, John, labor
58 00
Hammond, Stephen, labor
II 00
Harding. J. W. & Co., supplies
38 00
Holden, George H. & Co., supplies
2 56
Amount carried forward, $498 83
I53
AUDITORS' REPORT.
1902]
HEALTH DEPARTMENT.
Amount brought forward,
$498 83
Hastings & Sons' Publishing Co., adver- tising 5 10
Hunt, A. F., M. D., professional ser- vices .
37 50
Jeffers, C. P., supplies
18 35
Kennedy, Fred, labor
4 00
Kain, D. J., burying carrion .
50
Kehoe, Orrin, labor
I 00
Maker, Edgar C., labor
15 00
Melvin, Charles, burying carrion
I 50
Melvin, William, labor . 10 00
Metcalf, Theodore Co., vaccine points
12 75
McDonough, M., collecting house offal .
904 00
McDonough, M., caring for night soil
157 25
McDonough, M., burying carrion .
26 00
North Shore Publishing Co., advertising,
3 00
Pedrick, Benjamin C., care of beaches
30 00
Pedrick, B. G., labor
10 00
Pettingill, S. J., supplies
92
Philbrick & Pope, supplies
17 13
Police Department, services
I 25
Richardson, William, labor
3 00
Ryan, Timothy, labor
8 00
Ryan, M. J., labor
2 00
Sampson, Murdock & Co., supplies
2 00
Shaw, Solomon, labor with team
8 75
Slattery, John, labor
32 00
Spinney, G. F., labor
IJ 00
Stratton, F. B., fumigating and supplies,
IO1 65
Whitten & Cass, printing ·
16 50
Wiley, Edwin F., posting notices . ·
2 00
$1,940 98
154
TOWN DOCUMENTS.
[Feb. 21
HEALTH DEPARTMENT.
RECAPITULATION.
Salaries
$479 56
Miscellaneous
.
1,940 98
$2,420 54
House Offal and Ashes.
Appropriation
$2,000 00
Amount of expenditures . $1,331 55
Balance unexpended
668 45
$2,000 00
EXPENDITURES.
Delano, Lewis, collecting ashes .
$562 50
Getchell, B. T., collecting swill
·
750 00
Hastings & Son Publishing Co., adver- tising ·
4 80
Nichols, G. H. & A. L., supplies . .
5 25
Wiley, Edward F., distributing notices .
9 00
Total expenditures
$1,331 55
Beaches.
Appropriation
$250 00
Amount overdrawn
3 33
$253 33
Amount of expenditures
$253 33
EXPENDITURES.
Pedrick, Benjamin C., labor .
$253 33
155
AUDITOR'S REPORT.
1902]
Town Hall.
Appropriation
$900 00
Receipts
245 00
Amount overdrawn
59 09
$1,204 09
Amount of expenditures
1,204 09
SALARIES.
Mott, James A., janitor
$612 50
Nesbet, A. F., sub-janitor
39 25
$651 75
MISCELLANEOUS.
American Express Co. .
$ 60
Curtis, H. M., repairing piano
I 00
Delano, Gilbert, stock and labor
21 48
Eastman, E. S., clock and repairs .
8 00
Francis, W. A., cleaning windows
5 So
Getchel, B. T., labor
6 25
Glass, Joseph W., labor
I 25
Hall, John L., tuning piano .
5 25
Honors, B. O. & Son, fuel
150 70
Howard, E. Clock Co., repairing town clock
14 85
Holden, George H. & Co., supplies
IS 39
King, George F. & Co., supplies
9 38
Knowlton, D. F., labor
I 25
Lynn Gas and Electric Co.
177 80
Martin, Eben S., labor
2 00
Nisbett, A. F., ringing bell
2 00
Phillips & Adams, stock and labor
4 38
Philbrick & Pope, stock and labor
33 60
Amount carried forward,
$463 98
156
TOWN DOCUMENTS.
[Feb. 21
TOWN HALL.
Amount brought forward,
$463 98
Roberts, C. K. & W. H., expressing
3 80
Sampson & Allen, supplies .
46 65
Shattuck & Delano, supplies .
3 05
Small, J. P., stock and labor
4 02
Swampscott Water Works
IO 50
Till, George T., supplies
I 50
Thrasher, H. S., supplies
3 25
Tupper, John, supplies
3 00
Wheeler, H. A. & Co., repairing flag
12 59
$552 34
RECAPITULATION.
Salaries
$651 75
Miscellaneous
.
552 34
$1,204 09
RECEIPTS.
Rent of hall .
$245 00
Town Hall Plans.
Appropriation
$100 00
Amount of expenditures
100 00
EXPENDITURES.
Loring & Phipps' plans . .
$100 00
157
AUDITORS' REPORT.
1902]
Free Public Library.
Appropriation
$650 00
Receipts
480 92
Amount overdrawn
OI
-
$1,130 93
Amount of expenditures
1,130 93
SALARIES.
Honors, S. L., librarian
$250 00
Brown, Chester
16 66
Bain, Carl
33 34
Crane, Roy .
16 66
Russell, Ralph H.
33 34
$350 00
MISCELLANEOUS.
Babcock, H. J., supplies
$10 00
Balch Bros. Co., supplies
2 00
Barnard, F. J. & Co., binding
124 90
Gilley, R. G., services as dog officer
50 00
Guild, W. H. & Co., books .
61 80
Holden, George H. & Co., supplies
2 05
Honors, S. L., labor on catalogue .
50 00
King, George F. & Co., supplies
I 50
Lauriat, C. E. & Co., books .
334 68
Lamb Co., James H., books .
7 00
Nichols, T. P., printing
120 75
Outlook Co., The, supplies .
2 75
Roberts, C. K. & W. H., expressing
II 50
Sampson, Murdock & Co., directory
2 00
$780 93
158
TOWN DOCUMENTS.
[Feb. 21
FREE PUBLIC LIBRARY.
RECAPITULATION.
Salaries
$350 00
Miscellaneous
.
.
780 93
$1,130 93
RECEIPTS.
Dog tax
$450 62
Fines and catalogues
30 30
$480 92
Cemetery Department.
Appropriation
$700 00
Receipts
341 00
$1,041 00
Amount of expenditures
$697283
Balance unexpended
343_17
$1,041 00
EXPENDITURES.
SALARIES.
Harris, W. M., superintendent
$450 00.
159
AUDITORS' REPORT.
1902]
CEMETERY DEPARTMENT.
MISCELLANEOUS.
Blaney, E. G., Jr., plants
$45 35
Cahoon, A. O., labor
I 00
Carkin, J. T., labor
71 00
Holden, George H. & Co., supplies
6 58
Kain, D. J., labor
3 00
Lyons & Mather, stock and labor
37 20
Mather, J. M., labor
14 00
Merrill, G. B. & Co., boundary stones
5 00
Pedrick, B. G., labor
44 00
Philbrick & Pope, supplies
2 70
Swampscott Water Works
18 00
$247 83
RECAPITULATION.
Salaries
$450 00
Miscellaneous
247 83
Total expenditures
$697 83
RECEIPTS.
Sale of lots
$295 00
Sundry receipts
46 00
$341 00
160
TOWN DOCUMENTS.
[Feb. 21
Cemetery Improvement.
Appropriation
$1,000 00
Amount of expenditures
$964 41
Balance unexpended
35 59
$1,000 00
EXPENDITURES.
Bean, Harriet L., typewriting specifica- tions ·
$1 00
Eastman, F. H., surveying ·
73
McDonough, M., stock and labor as per contract
890 41
Total expenditures
$964 41
Park Department.
Apppopriation
. $1,000 00
Receipts
345 26
$1,345 26
Amount of expenditures
. $1,081 35
Balance unexpended
263 91
$1,345 26
EXPENDITURES.
SALARIES.
Blanchard, H. W. $365 00
161
AUDITORS' REPORT.
1902]
PARK DEPARTMENT.
MISCELLANEOUS.
Blanchard, H. W., stock and labor
21 43
Butcher, J. W., stock and labor
I 75
Delano, L. A., dressing
14 00
Fowler, Ralph, labor
31 00
Fullam, H. A. & Co., awnings
38 00
Gardner, Peleg, stock and labor
28 09
Getchell, B. T., with team
20 00
Glass, Joseph W., labor
84 00
Lynn Gas and Electric Co.
4 20
Melvin, Charles, burying carion
2 00
Newhall, George, labor with team .
238 25
Orcutt, J. N., labor
2 50
Philbrick & Pope, stock and labor .
51 13
Stocker, Wesley, labor .
48 00
Swampscott Water Works
57 00
Thompson, Waldo & Son, insurance
75 00
$716 35
RECAPITULATION.
Salaries
$365 00
Miscellaneous
716 35
Total expenditures
$1,081 35
RECEIPTS.
Rents
.
$345 26
162
TOWN DOCUMENTS.
[Feb. 21
Tree Warden.
Appropriation
$350 00
Amount overdrawn .
2 31
Amount of expenditures
$352 31 $352 31
SALARIES.
Newhall, George .
$75 00
EXPENDITURES.
LABOR.
Delory, W. A.
$1 00
Fowler, Royal
20 00
Gannon, D. J.
I 75
Getchel, B. T., with team
3 50
Glass, J. W.
2 00
Newhall, George, with team
II 25
Pedrick, B. G.
2 00
Slattery, John
16 00
Stocker, Wesley
17 50
Titus & Poor, stock
I 26
$76 26
MISCELLANEOUS.
Holder, G. H. & Co., supplies
$39 30
Newhall, George, trees
35 00
Pitman, J. P. M. S., trees
31 25
Shady Hill Nursery Co., trees
95 50
$201 05
1902]
AUDITORS' REPORT. 163
TREE WARDEN.
RECAPITULATION.
Salaries
$75 00
Labor
76 26
Miscellaneous
201 05
Total expenditures
$352 31
Street Lights.
Appropriation
. $8,000 00
Amount overdrawn
16 78 - $8,016 78
Amount of expenditures
$8,016 78
EXPENDITURES.
Lynn Gas and Electric Co., electrics .
$7,929 78
Lynn Gas and Electric Co., gas at Burrill street bridge
39 50
Evans & Cole, carriage hire
6 00
Farnham, E. A., carriage hire
4 00
Norcross, W. Perry, care of lights at
Burrill street bridge .
37 50
Total expenditures
$8,016 78
1 64
TOWN DOCUMENTS.
[Feb. 21
Water Rates.
Appropriation
$900 00
Amount overdrawn
5 00
Amount of expenditures
.
$905 00 $905 00
EXPENDITURES.
Swampscott Water Works, hydrants $830 00
Swampscott Water Works, drinking foun-
tains
75 00
Total expenditures
$905 00
Poor Department.
Appropriation
· $3,000 00
Reimbursements
354 55
Amount overdrawn
399 48
$3,754 03
Amount of expenditures
$3,754 03
SALARIES.
Carroll, M. P., overseer (chairman)
$100 00
Crowell, J. F., overseer
60 00
Curtis, T. B. P., overseer
60 00
Kendrick, L. E., secretary
25 00
$245 00
.
1902]
POOR DEPARTMENT. GROCERIES.
Baker, F. A.
$17 50
Caverly, J. L.
53 99
Harris, S. T.
36 68
Holden, George H. & Co.
22 98
Pettingell, S. J.
85 50
Pierce, A. L.
142 38
Shattuck & Delano
134 29
$493 32
BOARD AND RENT.
Carey, M. L.
$138 00
Elliott, Kate C.
28 00
Libby, H. B.
72 00
Marblehead Savings Bank
14 00
Park Department .
20 40
Tucker, E. J.
66 00
Welch, L. H. & Co.
70 00
Whorf, John C.
245 00
Wakefield, Town of
55 00
$708 40
FUEL.
Honors, B. O. & Son
$140 77
Wakefield, Town of
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