Town annual report of Swampscott 1903, Part 12

Author: Swampscott, Massachusetts
Publication date: 1903
Publisher: The Town
Number of Pages: 328


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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