USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1903 > Part 12
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2 00
Bill, E. A., music
1 00
Blaney, E. G., decorating
10 00
Boston School Supply Co., supplies
8 95
Brockway-Smith Corporation, glass
4 50
Caproni, B. B. & Co., supplies
5 06
Chandler Adjustable Chair and Desk Co.,
164 85
Childs, Harold C., address of A. E. Winship
20 00
Conrad, F., expressing .
13 70
Curtis, H. M., tuning piano
·
2 50
Delano, Gilbert, stock and labor
4º 30
Delory, W. A., stock and labor
208 45
Eastman, E. S., repairing clocks
4 00
Ferguson, Charles, inspecting boilers
8 00
Gardner, Peleg, stock and labor
II 25
Getchell, B. T., teaming and cleaning vaults
63 00
Gilley, R. G., truant officer .
19 50
Hammett, J. L. Co., supplies
63 21
Holden, G. H. & Co., supplies
79 81
Howes, Freeman, washing towels .
4 32
Hunt, A. F., M. D., signing certificates,
8 50
Hutchinson, W. H., repairs .
I 25
Ingalls & Kendricken, stock and labor
104 77
Jackson, Chas. T., school census
25 00
Jackson, M. E., setting glass .
50
Kendall, H. C., filling out diplomas .
3 30
Amount carried forward,
$956 42
2II
AUDITORS' REPORT.
1903]
SCHOOL DEPARTMENT.
Amount brought forward,
$956 42
King, George F. & Co., supplies
373 09
Knott, Apparatus Co., supplies ·
17 41
Knowlton, D. F., stock and labor .
8 50
Lampard, G. H., stock and labor . ·
74 35
Lurvey, S. S., music
IO 50
Lynn, City of, tuition
30 00
Lynn Gas & Electric Co., lighting and supplies
7 65
Lyons & Mather, stock and labor · McLaughlin, John, stock and labor
105 15
McDonough, M., stone posts .
14 00
Martin, B. A., labor
1 00
Masury, Young & Co., supplies
60 00
Murphy, Leavens & Co., supplies
3 00
Nichols, G. H. & A. L., printing
3 00
Nichols, Thomas P., printing
34 00
Philbrick & Pope, stock and labor .
86 91
Phillips & Adams, stock and labor
80 27
Porter, M. D., insurance
64 75
Prang Educational Co., supplies
7 80
Pratts Son, Daniel, supplies .
4 50
Rand, McNally & Co., supplies
21 32
Roberts C. K. & W. H., expressing
39 65
Roderick, Charles, washing towels and wheeling ashes .
39 10
Rowell, C. G., stock and labor
29 38
Sampson & Allen, stock and labor
.
21 78
Shewell, T. R. & Co., supplies
I 25
Smart, Stephen, insurance
40 06
Steinert, M. & Sons Co., organ
27 00
Sulpho-Napthol Co., supplies
9 00
Swampscott Water Works
134 50
Till, George T., supplies
78 45
Amount carried forward,
$2,498 79
·
115 00
.
212
TOWN DOCUMENTS.
[Feb. 20
SCHOOL DEPARTMENT.
Amount brought forward,
$2,498 79
Wadsworth, Howland & Co., supplies
122 04
Whitten & Cass, printing
6 50
Wiley, Edward F., stock and labor ·
53 05
$2,680 38
RECAPITULATION.
Salaries
$227 57
Teacher's salaries .
14,187 65
Care schoolhouses
·
1,651 69
Fuel
990 61
Books .
934 72
Miscellaneous
2,680 38
$20,672 62
REIMBURSEMENTS.
American Book Co.
$17 99
Childs, H. C.
6 25
Ingalls, F. E.
15 00
Tuition
12 50
$51 74
Phillips School Medal Fund.
On deposit in Lynn Five Cents Savings
Bank
$656 43
Interest to January 1, 1903
23 15
On deposit in Lynn Institution for Savings, $659 64
Interest to Nov. 1, 1902
23 27
682 91
Total
$1,362 49
·
.
·
$679 58
213
AUDITORS' REPORT.
1903]
Fire Department.
Appropriation
.
. $5,400 00
Receipts
1,042 05
Amount overdrawn
86 71
$6,528 76
Amount of expenditures
$6,528 76
EXPENDITURES.
SALARIES.
Chapman, Frank L., assistant engineer .
$50 00
Lampard, George H., assistant engineer,
50 00
$100 00
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
CALL MEN.
Barnes, A. T.
.
$50 00
Berry, T. E.
41 70
Bessom, F. N.
50 00
Blaney, E. G.
50 00
Brown, G. E.
50 00
Cahoon, J. E.
41 70
Cahoon, O. M.
50 00
Champion, J. F.
50 00
Clark, L. G. .
33 30
Amount carried forward,
$416 70
.
214
TOWN DOCUMENTS.
[Feb. 20
FIRE DEPARTMENT.
Amount brought forward,
$416 70
Conrad, Frank
8 30
Doane, G. H.
50 00
Earp, J. B.
50 00
Foster, G. D.
37 45
Gorham, L. E.
50 00
Goodwin, F. W.
41 70
Grant, H. W.
50 00
Hodgkins, E. G.
16 70
Kezer, L. F.
50 00
Kezer, L. J.
50 00
Knowlton, D. F.
50 00
Mitchell, E. E.
33 30
McIntosh, O. A.
7 27
Owens, J. G.
50 00
Rowell, G. W.
50 00
Russell, John
2 08
Sawyer, E. S.
50 00
Smith, E. E.
8 30
Thomas, W. A.
50 00
Varina, W. W.
41 70
Wade, A. L.
50 00
Wells, S. S.
16 70
$1,230 20
FUEL.
Honors, B. O. & Son ·
$206 66
HAY AND GRAIN.
Farnum, E. A.
$53 50
Jennings, Harry ·
265 69
Holden, George H. & Co.
250 81
Torrence, Vary & Co. .
208 63
$778 63
215
AUDITORS' REPORT.
1903]
FIRE DEPARTMENT.
MISCELLANEOUS.
Ame & Co., supplies
$13 00
American Express Co. .
50
American Supply Co., supplies
2 50
Armstrong, A. D., supplies .
13 38
Cahoon, George P., postage and express- ing .
3 05
Cahoon, O. M., labor
30 00
Callahan, Cornelius Co., repairs
·
31 00
Curtis & Bubier, supplies
I 13
Delory, W. A., supplies
2 72
Dunn & Mckenzie, supplies .
53 00
Edmunds, A. W. & Co., supplies .
12 00
Emerson, Daniel, professional services
7 00
Evans & Cole, horse hire
7 50
Goldthwait's Pharmacy, supplies
II OO
Jeffers, Charles P., supplies .
2 05
Hathaway, The Edward Co., supplies
17 60
Hudson Oil Co., supplies
I 50
Holden, George H. & Co., supplies
27 47
Hutchinson Lumber Co., stock
2 79
King, George F. & Co., supplies
5 29
Knowlton, D. F., stock and labor
80
Lampard, G. H., stock and labor
2 00
Lynn Gas & Electric Co.
50 60
Lynn Stall Co., supplies
I 95
New England Fire Supply Co., supplies,
9 50
New England Telephone & Telegraph Co. .
53 68
Owens, J. G., blacksmithing
IOI
35
Philbrick & Pope, stock and labor .
25
Porter, M. D., insurance
49 50
Potter, A. G., steam for fire whistle ·
250 00
Potter, A. G., supplies .
.
6 00
Amount carried forward,
$770 II
.
·
216
TOWN DOCUMENTS.
[Feb. 20
FIRE DEPARTMENT.
Amount brought forward,
$770 II
Pratt, James H., supplies
I 00
Read, Holliday & Sons, supplies
15 00
Read, William & Sons, supplies
I 25
Roberts, C. K. & W. H., expressing
14 05
Rowell, C. G., stock and labor
4 91
Sampson & Allen, supplies
8 33
Sawyer, E. S., labor
I 50
Smith, W. F., supplies
31 00
Spencer, S. E. & Co., supplies
33 10
Stevens, George M., supplies
166 32
Stratton, F. B., medicine
I 00
Swampscott Water Works
32 50
Till, George T., supplies
4 95
Tupper, John, supplies
I 25
Wade, A. L., labor
I 00
Wallace, John B., supplies
3 00
White Blacking Co., supplies
3 00
$1,093 27
RECAPITULATION.
Salaries
$100 00
Permanent men
3,120 00
Call men
1,230 20
Fuel
206 66
Hay and grain
778 63
Miscellaneous
.
1,093 27
$6,528 76
RECEIPTS.
Highway Department
$10 00
Street watering
.
980 00
Rent of shop
50 00
Telephone tolls
2 05
$1,042 05
1903]
AUDITORS' REPORT. 217
Special Fire.
Appropriation
$700 00
Amount of expenditures
700 00
EXPENDITURES.
American Express Co. .
$1 65
Abrams, Myers & Co., pair horses
·
425 00
Barnes, Henry K., supplies
22 00
Brown, W. F., supplies
6 25
Callahan, Cornelius Co., supplies .
5 00
Delory, W. A., stock and labor
32 60
Lynn Stall Co., supplies
5 55
New England Fire Supply Co., supplies,
9 00
Perkins, C. N. & Co., three horse hitch,
99 00
Smith, W. F., harness .
36 50
Titus & Poor, stock and labor
64 32
Wilkinson, A. J., supplies
2 13
$700 00
Engine House Repairs.
Appropriation
$175 00
Amount of expenditures
$173 25
Balance unexpended
I 75
$175 00
EXPENDITURES.
Doane, George H., stock and labor
$9 65
Howe, Oliver R., matting . I. am
13 60
Sawyer, E. S., painting, per contract
85 00
Sawyer, E. S., stock and labor
50 00
Quinn, Martin L., repairing roof
15 00
$173 25
15
218
TOWN DOCUMENTS.
[Feb. 20
Police Department.
Appropriation
· $4,900 00
Reimbursements
·
469 56
Amount overdrawn
.
104 03
$5,473 59
Amount of expenditures
$5,473 59
EXPENDITURES. SALARIES, REGULAR POLICE.
Connell, Charles .
$780 00
Crowell, John B. .
75 00
Dunlap, Charles H., chief
832 00
Hammond, Adelbert S.
780 00
Harris, Samuel T.
705 00
Kendrick, Seth C.
84 00
Spinney, Joseph D.
705 00
Whorf, John C.
780 00
$4,741 00
SPECIAL POLICE.
Burnett, John T. .
$1 00
Clark, L. G.
21 00
Connor, G. M.
8 00
Gilley, R. G.
181 25
Glass, Joseph W.
96 50
Griffin, Frank
13 OI
Kendrick, Seth C.
123 13
Pedrick, B. G.
54 25
Pickard, L. W.
6 50
Reed, G. H.
75
Ward, J. F.
.
5 00
$510 39
219
AUDITORS' REPORT.
1903]
POLICE DEPARTMENT.
MISCELLANEOUS.
Carroll, William H., carriage hire
$4 25
Chute, Eugene E., carriage hire I 00
Chase, Amos B., supplies
6 00
Connell, Charles, expenses
20
Dailey Manufacturing & Plating Co.,
repairing badges
I 55
Delano, Gilbert, stock and labor
·
IO
78
Dunlap, Charles H., supplies and ex- penses
13 95
Evans & Cole, carriage hire
I 50
Holden, G. H. & Co., supplies
1 15
Hammond, A. S., expenses ·
I 75
Harris, Samuel T., expenses .
I 35
Jennings, Harry, use of team
1 00
Little, Brown & Co., revised laws
7 00
Lynn, City of, services .
94 50
Masstrangialo, Raphael, supplies
12.70
New England Tel. & Tel. Co.
48 96
Oak Hall Clothing Co., supplies
4 50
Shorey, C. E., photographs
I 50
Spinney, J. D., expenses
76
Whitten & Cass, printing
5 75
Whorf, John C., expenses
2 05
$222 20
RECAPITULATION.
Salaries, regular police .
$4,741 00
Salaries, special police · . ·
510 39
Miscellaneous
·
·
222 20
$5,473 59
220
TOWN DOCUMENTS;
[Feb. 20
E POLICE DEPARTMENT. REIMBURSMENTS.
Board of health
$170 00
C. P. Curtis .
I 75
C. W. Galloupe
51 25
Insane persons, care of
2 00
Lodge, Mary
138 00
Lynn police court, fines
65 00
Nason, J. L.
29 25
Park department
2 50
Priest, H. W.
I 00
Sewer department
2 75
Telephone tolls
4 06
Wardwell Bros.
2 00
$469 56
Highway Department.
Appropriation
.
. $8,000 00
Receipts
835 36
$8,835 36
Amount of expenditures
. $7,762 98
Balance unexpended
.
1,072 38
$8,835 36
EXPENDITURES.
SALARIES.
Pitman. J. P. M. S., superintendent
$940 00
LABOR.
Allen, Everett, with team
.
$173 00
Boyl, D.
.
10 00
Brown, J. S. . ·
.
.
6 00
Amount carried forward,
$189 00
221
AUDITORS' REPORT.
1903]
HIGHWAY DEPARTMENT.
Amo unt brought forward,
$189 00
Bryson, James, with team
45 50
Bryson, John
6 00
Bucknam, A. O.
79 00
Burnett, J. R.
227 50
Cahill, Thomas
57 40
Champion, J. F.
271 00
Coan, Peter .
292 50
Cobb, E. W.
17 00
Cody, J. H.
7 00
Cole, C. S., with team
128 50
Coleman, L. A.
35 00
Connell, Harry
95 50
Cooper, F. Z.
2 00
Courtis, G. B., with team
3 00
Crowell, J. B.
22 00
Dyer, T. S. .
280 00
Evans & Cole, with team
526 50
Farnum, Albert
127 00
Finnegan, J. F.
9 00
Finnegan, Martin .
77 50
Finnegan, Michael
76 50
Fire Department, with team
10 00
Furbish, L. A.
33 00
Gannon, D. J.
29 00
Gannon, W. F.
63 50
Gardner, F. P.
7 00
Getchell, B. T., with team
241 38
Grant, H. W.
8 00
Haley, William
172 50
Haley, Michael
105 75
Hammond, Stephen
343 00
Jeffrey, Wm. F., engineer
5 00
Jordan, Thomas .
6 00
Amount carried forward,
$3,598 53
222
TOWN DOCUMENTS.
Feb. 20
HIGHWAY DEPARTMENT.
Amount brought forward,
$3,598 53
Kain, D. J.
89 00
Kehoe, O. L.
1 00
Kendrick, R. P.
6 00
Kennedy, H. P.
5 00
Kennedy, J. M.
5 00
Lyons, Dennis
48 00
Lyons, James T., with team
5 25
Mahan, William
34 00
Martin, Richard .
305 50
McDermott, Bernard
21 00
McDermott, Bryan
10 00
McDonough, Mrs. John, with team
667 25
Mitchell, E. E.
12 00
Murray, Michael
34 00
Newton, W. S.
2 00
Nickerson, Avery
.
6 00
Norton, H. P.
9 00
Pedrick, B. C.
17 00
Pedrick, H. J.
II OO
Porter, W. H.
5 00
Quealy, P. J.
2 00
Reed, B. F. .
169 00
Rich, B. F. .
6 00
Richardson, W. A.
189 50
Roberts, E. B., with team
106 75
Roberts, Mrs. L. M., with team
222 50
Ryan, John .
135 00
Ryan, M. J.
133 50
Ryan, Timothy
40 00
Shaw, S. H., with team
SI 38
Stocker, C. W.
48 00
Thurston. F. D.
116 50
Tyler, H. W. ·
107 50
Amount carried forward,
$6,249 16
223
AUDITORS' REPORT.
1903]
HIGHWAY DEPARTMENT.
Amount brought forward,
$6,249 16 6 00
Ward, J. F.
Widger, J. M.
177 50
Widger, T. F.
II 00
$6,443 66
MISCELLANEOUS.
Bergin, Thomas, blacksmithing ·
·
$6 35
Brockway-Smith Corporation, supplies . 31 07
Bryson, James, gravel .
4 00
Delano, Gilbert, stock and labor ·
17 33
Delory, W. A. supplies
I 25
Dunn & Mackenzie, repairs and supplies,
20 23
Eastman, F. H., surveying
5 00
Ferguson, Charles, inspecting boiler
2 00
Holden, G. H. & Co., supplies .
24 87
Hutchinson Lumber Co., stock
55 08
Lampard, George W., stock and labor
5 50
Leslie, Robert, gravel .
13 20
Owens, J. G., blacksmithing
27 59
Perrin, Seamans & Co., supplies
17 12
Philbrick & Pope, stock and labor
18 16
Roberts, C. K. & W. H., expressing
8 00
Robinson, Thomas S., gravel
22 20
Rowell, A. W., stock and labor
II 46
Rowell, E. W., painting signs
I 50
Shattuck & Delano, supplies
6 0I
Stubbs, W. A., gravel .
15 40
Titus & Poor, stock and labor
6 00
Wheeler, W. F., snow plough
52 00
Whittlesey, Martha L., gravel
8 00
$379 32
224
TOWN DOCUMENTS.
[Feb. 20
HIGHWAY DEPARTMENT. RECAPITULATION.
Salaries
$940 00
Labor .
6,443 66
Miscellaneous
379 32
$7,762 98
RECEIPTS.
Bingham, A. E., filling
$43 20
Bradford, F. H., stone
.
.
2 00
Cole, C. S., cart .
1 00
Getchell, B. T., use of cart
5 00
Sewer Department
34 38
Excise tax
749 78
$S35 36
Crushed Stone.
Appropriation
. $1,000 00
Receipts
6 00
Amount overdrawn
31 05
$1,037 05
Amount of expenditures
$1,037 05
EXPENDITURES.
LABOR.
Bryson, James, with team
$10 50
Bucknam, O. A.
8 .00
Cahill, Thomas
6 00
Champion, J. F.
II 00
Coleman, L. A.
16 00
.
.
.
Amount carried forward, $51 50
225
AUDITORS' REPORT.
1903]
CRUSHED STONE.
Amount brought forward,
$51 50
Coan, Peter .
53 00
Connell, Harry
55 00
Collins, C. A., engineer
63 75
Dyer, T. S. .
6 00
Evans & Cole, with team
28 00
Farnum, Albert
49 00
Furbish L. A.
6 00
Gannon, D. J., with team
5 25
Gannon, W. F.
2 00
Getchell, B. F., with team
64 75
Haley, Michael
6 00
Haley, William
39 00
Jeffrey, William, engineer
7 50
Kain, D. J. .
12 00
Martin, Richard
14 00
McDonough, Mrs. John
28 00
Murray, Michael
6 00
Reed, B. F. .
37 00
Richardson, W. A.
55 00
Roberts, E. B., with team
26 25
Roberts, Mrs. L. M., with team
64 75
Ryan, John .
6 00
Ryan, M. J.
12 00
Ryan, Timothy
6 00
Shaw, S. H., with team
61 25
Stocker, C. W.
6 00
Tyler, H. W.
8 00
Widger, J. M.
32 00
$811 00
226
TOWN DOCUMENTS.
[Feb. 20
CRUSHED STONE.
MISCELLANEOUS
Brown, James H. & Co., stock and labor on boiler
$28 86
Embree, W. F. & Co., supplies
4 05
Good Roads Machinery Co., supplies and labor.
87 25
Harding, J. W. & Co., supplies
4 00
Hutchinson Lumber Co., stock and labor,
15 46
Honors, B. O. & Son, fuel
67 38
Philbrick & Pope, stock and labor
19 05
$226 05
RECAPITULATION.
Labor
$811 00
Miscellaneous
.
226 05
$1,037 05
RECEIPTS.
Southwick Bros.
$6 00
Sidewalk Department.
Appropriation
$1,500 00
Amount of expenditures $937 84
Balance unexpended
562 16
$1,500 00
EXPENDITURES.
SALARY.
Pitman, J. P. M. S. $80 00
227
AUDITORS' REPORT.
1903]
SIDEWALK DEPARTMENT. EXPENDITURES. LABOR.
Allen, Everett, with team
$7 00
Burnett, J. R.
6 00
Bryson, James, with team
52 50
Cahill, Thomas
30 00
Champion, J. F.
34 00
Coleman, L. A.
28 00
Connell, Harry
21 00
Coan, Peter .
39 00
Dunn & Mckenzie, repairs on plough
4 96
Dyer, T. S .. . . .
23 00
Eastman, F. H., surveying
.
8 00
Evans & Cole, with team
49 50
Farnum, Albert
5 00
Furbish, L. A.
30 00
Finnegan, Martin .
3 00
Gannon, D. J., with team
3 50
Gannon, W. F.
30 00
Getchell, B. T., with team
8 75
Hammond, Stephen
16 00
Haley, William
9 00
Haley, Michael
20 00
McDonough, M., building wall
40 00
McDonough, Mrs. John, with team
146 63
Murray, Michael .
20 00
Martin, Richard
·
17 00
Reed, B. F.
16 50
Roberts, Mrs. L. M., with team
20 25
Richardson, W. A.
9 00
Roberts, E. B., with team
52 50
Ryan, M. J.
29 00
Ryan, John .
30 00
Ryan, Timothy . .
29 00
Amount carried forward, $838 09
228
TOWN DOCUMENTS.
[Feb. 20
SIDEWALK DEPARTMEMT.
Amount brought forward,
$838 09
Shaw, S. H., with team
8 75
Stocker, C. W.
5 00
Widger, J. M.
.
.
6 00
$857 84
RECAPITULATION.
Salary .
$80 00
Labor .
.
857 84
$937 84
Street Crossings.
Appropriation
$250 00
Amount overdrawn
70 31
$320 31
Amount of expenditures
320 31
EXPENDITURES.
LABOR.
Crowell, J. B.
$16 89
Haley, Michael
16 89
Kain, D. J. .
22 50
Ryan, M. J. .
26 25
Ryan, Timothy
3 00
$85 53
MISCELLANEOUS.
Eastman, F. H., engineering
$15 00
McDonough, M., crossing stones
.
219 78
$234 78
.
·
.
.
229
AUDITORS' REPORT.
1903]
STREET CROSSINGS.
RECAPITULATION.
Labor .
$85 53
Miscellaneous
·
.
· .
.
234 78
$320 31
Catchbasins and Gutters.
Appropriation
$900 00
Receipts
II 76
$911 76
Amount of expenditures
$818 77
Balance unexpended
92 99
$911 76
EXPENDITURES.
LABOR.
Cole, C. S., with team
$7 50
Crowell, J. B.
53 04
Dyer, T. S.
·
3 00
Evans & Cole, with team
117 50
Haley, Michael
118 12
Kain, D. J.
155 25
Mahan, W. H.
38 00
McDonough, Mrs. John, with team
·
10 00
Ryan, M. J.
183 74
Ryan, Timothy
.
.
80 50
Shaw, S. H., with team
.
.
36 75
.
$803 40
230
TOWN DOCUMENTS.
[Feb. 20
CATCH BASINS AND GUTTERS.
MISCELLANEOUS.
Perrin, Seamans & Co., supplies
$3 00
Rowell, C. G., stock and labor
5 17
Smith iron foundry
7 20
$15 37
RECAPITULATION.
Labor .
$803 40
Miscellaneous .
15 37
$818 77
RECEIPTS.
G. H. Holden, paving
$11 76
Concrete and Curbstones.
Appropriation
$500 00
Reimbursements
298 54
Amount overdrawn
61 17
$859 71
Amount of expenditures
$859 71
EXPENDITURES.
LABOR.
Crowell, J. B.
.
$14 38
Haley, Michael
.
14 63
Kain, D. J. .
18 75
Ryan, M. J.
22 77
Ryan, Timothy
3 50
$74 03
.
·
.
·
231
AUDITORS' REPORT.
1903]
CONCRETE AND CURBSTONES.
MISCELLANEOUS.
Dearborn Bros. & Co., edgestones
$3 00
Eastman, F. H., surveying
39 50
McDonough, M., concrete ·
.
743 18
$785 68
RECAPITULATION.
Labor .
$74 03
Miscellaneous
785 68
$859 71
REIMBURSEMENTS.
Aery, Robert
$16 12
Bingham, A. E.
22
35
Congdon, S. P.
7 90
Durkee, George D. R.
38 56
Esterbrook, A. F.
89 07
Greeley, John H. L.
7 76
Hammond, A. S.
7 70
Ingalls, R. H.
18 95
Parker, A. P.
7 70
Vorenberg, Simon
81 43
Curbstone
I 00
$298 54
DUE TO TOWN.
From sundry parties
$195 09
·
232
TOWN DOCUMENTS.
[Feb. 20
Atlantic Avenue.
Appropriation
·
. $1,500 00
Amount overdrawn
125 70
$1,625 70
Amount of expenditures
$1,625 70
EXPENDITURES.
SALARIES.
Pitman, J. P. M. S. .
$20 00
LABOR.
Bucknam, A. O. .
$41 50
Champion, J. F.
36 00
Coan, Peter .
42 00
Coleman, L. A.
43 50
Cole, C. S., with team .
45 00
Connell, Harry
37 50
Dyer, T. S. .
90 00
Evans & Cole, with team
136 25
Farnum, Albert
49 00
Finnegan, Martin .
35 50
Haley, Michael
IO2 94
Kain, D. J. .
141 00
McDonough, Mrs. John, with team
103 50
Reed, B. F. .
41 00
Richardson, W. A.
7 50
Roberts, E. B., with team
· 82 25
Ryan, Timothy
91 00
Ryan, M. J.
.
164 51
Shaw, S. H., with team
41 13
Swampscott Water Works, moving hy- drants ·
16 70
Tyler, H. W.
33 50
Widger, J. M.
. .
. .
47 50
.
·
$1,428 78
233
AUDITORS' REPORT.
1903]
ATLANTIC AVENUE. MISCELLANEOUS.
Eastman, F. H., surveying
$10 00
McDonough, M., crossing stones
.
166 92
$176 92
RECAPITULATION.
Salary .
$20 00
Labor .
1,428 78
Miscellaneous
176 92
$1,625 70
Beach Bluff Avenue Culvert.
Appropriation
$1,300 00
Amount of expenditures
. $1,173 90
Amount unexpended
126 10
$1,300 00
EXPENDITURES.
LABOR.
Connell, Harry
$6 00
Dyer, T. S.
6 00
Evans & Cole, with team
10 50
Haley, Michael
6 75
Kain, D. J.
9 00
McDonough, M., contract
873 00
McDonough, M., stock and labor
40 00
Reed, B. F.
6 00
Ryan, M. J.
10 50
Ryan, Timothy
· .
6 00
.
$973 75
16
234
TOWN DOCUMENTS.
[Feb. 20
BEACH BLUFF AVENUE CULVERT.
MISCELLANEOUS.
Eastman, F. H., surveying $75 00
Lyons & Mather, stock and labor ·
117 15
Roberts, E. B., surveying
.
8 00
$200 15
RECAPITULATION.
Labor
$973 75
Miscellaneous
200 15
$1,173 90
Belmont and Minerva Streets.
Appropriation
$500 00
Amount overdrawn
130 70
$630 70
Amount of expenditures
$630 70
EXPENDITURES.
LABOR.
Champion, J. F. .
$40 50
Connell, F. S
16 00
Connell, Harry
38 50
Eastman, F. H., surveying
50 00
Farnum, Albert .
40 50
Getchell, B. T., with team
49 00
Hanley, James
26 00
Haley, Michael
36 00
Amount carried forward,
$296 '50
235
AUDITORS' REPORT.
1903]
BELMONT AND MINERVA STREETS.
Amount brought forward,
$296 50
Kain, D. J. .
48 00
Mahan, W. H.
40 50
Reed, B. F. ·
36 50
Ryan, Timothy
32 00
Ryan, M. J.
56 00
Shaw, S. H., with team
49 00
$558 50
MISCELLANEOUS.
Atkins, F. W., gravel
$34 70
Cole, C. S., sand .
13 50
Johnson, Peter, blasting
15 00
Owens, J. G., blacksmithing
9 00
$72 20
RECAPITULATION.
Labor .
$585 50
Miscellaneous
72 20
$630 70
Ellis Road Culvert.
Appropriation
$200 00
Amount of expenditures
$155 00
Balance unexpended
45 00
$200 00
EXPENDITURES.
Ellis, A. R., allowance for pipe
.
$7 00
Lyons & Mather, contract .
148 00
$155 00
236
TOWN DOCUMENTS.
[Feb. 20
Elmwood Road.
Appropriation
$300 00
Amount of expenditures
$264 50
Balance unexpended
35 50
$300 00
EXPENDITURES.
LABOR.
Allen, Everett, with team
$38 50
Bryson, James, with team
14 00
Burnett, J. R.
10 00
Cahill, Thomas
4 00
Champion, J. F. .
4 00
Eastman, F. H., surveying
5 00
Furbish, L. A.
22 00
Finnegan, Michael
20 00
Gannon, W. F.
22 00
Getchell, B. T., with team
38 50
Haley, William
22 00
Martin, Richard
12 00
Murray, Michael .
II 00
McDonough, Mrs. John, with team
3 50
Richardson, W. A.
8 00
Ryan, John .
22 00
Thurston, F. D.
8 00
$264 50
Essex Street Bridge.
Reimbursements .
. $1,219 75
Amount overdrawn
476 38
$1,696 13
Amount of expenditures
$1,696 13
237
AUDITORS' REPORT.
1903]
ESSEX STREET BRIDGE.
LABOR.
Allen, Everett, with team
$64 50
Brown, J. S.
10 00
Bryson, James, with team
42 00
Champion, J. F.
25 00
Coan, Peter .
25 00
Cobb, E. W.
18 00
Coleman, L. A.
13 00
Dyer, T. S. .
27 00
Evans & Cole, with team
62 50
Finnegan, J. F.
II 00
Finnegan, Martin .
10 00
Finnegan, Michael
15 00
Furbish, L. A.
10 00
Gannon, D. J.
24 00
Getchell, B. T., with team
55 00
Haley, Michael
25 00
Jordan, Thomas
14 00
Kain, D. J. .
18 00
Kendrick, R. P.
10 00
Lyons, Jas. T.
I 75
Martin, Richard
24 00
Murray, Michael
19 00
McDermott, Bernard
21 00
McDermott, Bryan
7 00
McDonough, Mrs. John, with team
85 00
Norton, H. P.
12 00
Reed, B. F.
23 00
Richardson, W. A.
14 00
Roberts, E. B., with team
56 25
Ryan, John .
21 00
Ryan, M. J.
28 00
Shaw, S. H., with team
.
5 25
Stocker, C. W.
.
20 00
$816 25
238
TOWN DOCUMENTS.
[Feb. 20
ESSEX STREET BRIDGE. MISCELLANEOUS.
Bassett Joseph M., expenses $25 60
Boston & Maine R. R., apportionment
rebuilding bridge
701 22
Bousley, Geo. E., deputy sheriff, services and expenses
22 68
Clerk of Courts, court fee
3 00
Delano, C. B., expenses · .
12 00
Maxfield, E. A., expenses . . ·
10 00
Niles, W. H., services and expenses
105 38
$879 88
RECAPITULATION.
Labor
$816 25
Miscellaneous
879 88
$1,696 13
REIMBURSEMENTS.
Allen, Everett
$3 50
Boston & Maine R. R.
816 25
Boston. & Northern R. R.
·
4 00
$1,219 75
Resetting Curbstones.
Appropriation
$300 00
Amount of expenditures
$278 69
Balance unexpended 21 31
$300 00
239
AUDITORS' REPORT.
1903]
RESETTING CURBSTONES. EXPENDITURES. LABOR.
Haley, Michael
$59 06
Kain, D. J. .
75 75
Mahan, W. H.
4 00
Ryan, Michael J. .
95 38
Ryan, Timothy
44 50
$278 69
Roy, Jessie, Buena Vista and Eureka Streets.
Appropriation
. $1,000 00
Amount overdrawn
5 75
$1,005 75
Amount of expenditures
$1,005 75
EXPENDITURES.
LABOR.
Allen, Everett
$22 50
Burnett, J. R.
.
43 00
Bucknam, A. L.
12 00
Cann, G. W.
18 00
Champion, J. F.
53 00
Coan, Peter .
38 00
Cole, C. S., with team
82 50
Connell, Harry
· 10 00
Dyer, T. S.
42 00
Evans & Cole, with team
110 00
Farnum, Albert
43 00
Getchell, B. F., with team
92 50
Amount carried forward,
$566 50
240
TOWN DOCUMENTS. [Feb. 20
ROY, JESSIE, BUENA VISTA AND EUREKA STREETS. Amount brought forward,
$566 50
Haley, Michael
12 25
Haley, William
12 00
Kain, D. J. .
13 00
McDonough, Mrs. John, with team
.
107 50
Mahan, W. H.
2 00
Martin, Richard
35 00
Reed, B. F. .
.
31 00
Roberts, Mrs. L. M., with team
80 00
Ryan, John .
8 00
Ryan, M. J. .
13 50
Shaw, S. H., with team
.
$7 00
Widger, J. M.
31 00
$918 75
MISCELLANEOUS.
Eastman, F. H., surveying
$40 00
Leslie, Robert, gravel
47 00
$87 00
RECAPITULATION.
Labor .
$918 75
Miscellaneous
·
87 00
$1,005 75
Sheridan and Walker Roads.
Appropriation
. $1,000 00
Amount overdrawn
142 71
$1,142 71
Amount of expenditures
$1,142 71
241
AUDITORS' REPORT.
1903]
SHERIDAN AND WALKER ROADS. EXPENDITURES. LABOR.
Allen, Everett, with team
$56 00
Bryson, James, with team
·
49 00
Burnett, J. R.
48 00
Cahill, Thomas
32 00
Champion, J. T.
29 00
Coan, Peter .
32 00
Coleman, L. A.
16 00
Connell, Harry
14 00
Farnum, Albert
26 00
Finnegan, Martin .
28 00
Finnegan, Michael
28 00
Furbish, L. A.
34 00
Gannon, W. F.
34 00
Getchell, B. T .; with team
12 25
Haley, William
46 00
Haley, Michael
13 50
Kain, D. J.
18 00
Martin, Richard
55 00
Murray, Michael
32 00
McDonough, Mrs. John, with team
29 50
Reed, B. F. .
30 50
Richardson, W. A.
15 00
Roberts, E. B., with team
45 50
Ryan, John .
42 00
Ryan, M. J.
21 00
Shaw, S. H., with team
14 00
Stocker, C. W.
10 00
Thurston, F. D.
22 00
$832 25
.
242
TOWN DOCUMENTS.
[Feb. 20
SHERIDAN AND WALKER ROADS. .
MISCELLANEOUS.
Delory, W. A., drain pipe
$76 55
Eastman, F. H., surveying
50 00
Hutchinson, Lumber Co., stock
4 75
McDonough, M., pipe .
70 20
Owens, J. G., blacksmithing
16 21
Philbrick & Pope, drain pipe
76 54
Rowell, Arthur, stock and labor
16 21
$310 46
RECAPITULATION.
Labor .
$832 25
Miscellaneous
310 46
$1,142 71
Street Watering.
Appropriation
$2,500 00
Amount overdrawn
159 45
$2,659 45
Amount of expenditures
$2,659 45
EXPENDITURES.
Cole, C. S. .
$5 00
Dunn & Mckenzie, repairing carts .
.
71 10
Evans & Cole
507 50
Fire Department
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