Town annual report of Swampscott 1903, Part 13

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 13


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980 00


McDonough, M. .


483 84


Roberts, Edward B.


282 50


Roberts, Mrs. L. M.


257 50


Swampscott Water Works, stock and labor,


56 51


Smith, W. F., supplies .


15 50


.


$2,659 45


243


AUDITORS' REPORT.


1903]


Drinking Fountain.


Appropriation


$100 00


Amount of expenditures


.


$75 39


Balance unexpended


.


.


24 61


$100 00


EXPENDITURES.


Getchell, B. T. teaming


$6 50


Lynn, City of, pipe . ·


42 85


Swampscott Water works, stock and labor


26 04


$75 39


Health Department.


Appropriation


.


·


$1,500 00


House offal and ashes


.


2,000 00


Amount overdrawn


3,510 79


$7,010 79


Amount of expenditures


$7,010 79


SALARIES.


Adams, W. B., clerk


.


$50 00


Haley, Michael


.


.


85 00


Horton, Richard P.


·


85 00


Stratton, Frank B., chairman


150 00


$370 00


.


244


TOWN DOCUMENTS.


[Feb. 20


HEALTH DEPARTMENT.


MISCELLANEOUS.


Abbott, F. W. & Co., groceries


$15 69


American Express Co.


75


Andrews, Isaac H., stock and labor .


II 90


Armstrong, A. D., supplies


70


Bauer, R. S., supplies


7 00


Bessom, Frank N., milk


6 23


Bicknell, R. E., M. D., professional ser- vices


13 00


Blatchford, J. J., house furnishings


15 50


Boyden, W. F., supplies


2 50


Burnett, W. H., labor ·


1 00


Carroll, William H., house furnishings,


35 20


Carroll, William H., carriage hire


I 26 50


Caster, Emma Mrs., nurse


195 00


Casey, Daniel, house furnishings


22 40


Chute, E. E., sevices


17 00


Cole, C. S., labor with team


35 75


Cowan, Marion & Co., supplies


8 70


Crowell, J. F., supplies


1 00


Curtis & Bubier, supplies


26 35


Delano, L. A., labor with team


12 25


Delano, L. A., collecting ashes


187 50


Delory, W. A., house furnishings, stock and labor .


88 15


Doane, George H., stock and labor


135 35


Eastman, F. H., recording deeds


.


3 00


Fenton, M. A., supplies


II 50


Finnegan, Michael, labor


14 00


Foley, Michael, burying dog


1 00


Gannon, D. J., labor with team


10 50


Getchell, B. T., collecting house offal


250 00


Granger, S. G., labor


·


2 00


Griffin, John, labor


.


·


14 00


Amount carried forward,


$1,271 42


245


AUDITORS' REPORT.


1903 ]


HEALTH DEPARTMENT.


Amount brought forward,


$1,271 42


Gilley, R. G., serving notices 5 50


Grey, John P., clothes destroyed


53 75


Hastings & Sons Publishing Co., adver- tising


15 30


Haley, Michael, labor


14 00


Harding, J. W. & Co., supplies


4 85


Herbert, George C., supplies


45


Hunt, A. Frost, M. D., professional services


529 00


Hubbard, J. T., keys


75


Holden, George H. & Co., house fur- nishings


14 09


Honors, B. O. & Son, fuel


21 58


Horton, Richard P., house furnishings


30 00


Howe, O. R., supplies .


90


Jeffers, C. P., supplies .


55 05


Kain, D. J., burying dogs


2 00


Kendrick, S. C., burying dog


1 00


Kennedy, H. P., labor .


2 00


Kezar, L. J., services .


5 00


Lampard, G. H., stock and labor


6 75


Lilley, Eli & Co., supplies


6 25


Lufkin, C. E., ice


7 00


McCarty, J. F. & Co., printing


17 50


McDonough, M., care night soil


112 50


McDonough, M., collecting ashes .


540 00


McDonough, M., house offal


727 50


McDonough, M., burying dogs and labor,


65 19


Mather, J. M., connecting stove


5 00


Melvin, Chas., labor and burying carion .


IO 25


Metcalf, Theodore Co., supplies


12 80


Miles & Johnson, supplies


6 25


Mooney, J. B., daily papers


42


Amount carried forward,


$3,544 05


246


TOWN DOCUMENTS.


[Feb. 20


HEALTH DEPARTMENT.


Amount brought forward,


$3,544 05


Nash, J. B., groceries ·


7 65


Newton, W. S., labor . 10 00


Nesbett, D. W., labor .


22 00


Pedrick, B. C., labor on beaches


260 00


Pedrick, B. G., labor


10 00


Peters, H. P., services


10 00


Pettingell, S. J., supplies


53


Plumstead, M. & Son, carriage


50 00


Philbrick & Pope, supplies ·


38


Police Department, services .


.


I'70 00


Richardson, W. A., labor ·


,


4 00


Roberts, John A. and Hubbard, Eugene F., house and lot


2,100 00


Shaw, S. H., labor with team


·


12 25


Shattuck & Delano, groceries


20 02


Shepard, W. E., labor with team


5 50


Slattery, John, care pesthouse


63 00


Spinney, G. F., labor


17 00


Stocker, C. W., labor


9 00


Stratton, F. B., carriage hire and fumigat-


ing


61 00


Swampscott Water Works, stock and


labor ·


8 75


Thompson, Waldo & Son, insurance


4 00


Till, George T., house furnishings ·


90 66


Titus, A. C. Co., office furniture


141 00


Vivián, Edgar, services .


15 00


Woods, Raymond, services .


.


5 00


$6,640 79


RECAPITULATION.


Salaries


$370 00


Miscellaneous


6,640 79


$7,010 79


r


247


AUDITORS' REPORT.


1903


Pest House.


Appropriation


$2,000 00


Amount of expenditures


. $1,981 45


Balance unexpended


18 55


$2,000 00


EXPENDITURES.


Delano, Gilbert, building contract .


$1,268 00


Gorham, L. E. & Co., stock and labor .


30 00


Hastings & Sons, Publishing Co., adver- tising


4 20


Lyons & Mather, stock and labor ·


154 25


Rogers, H. W., architect


·


.


25 00


$1,981 45


Free Public Library.


Apppropriaton


$700 00


Receipts


430 76 -


$1,130 76


Amount of expenditures


$1,130 76


.


EXPENDITURES.


SALARIES.


Honors, S. L., librarian


$250 00


Bain, Carl, assistant librarian


50 00


Russell, Ralph H:, assistant librarian .


50 00


$350 00


248


TOWN DOCUMENTS.


[Feb. 20


FREE PUBLIC LIBRARY. MISCELLANEOUS.


Balch, Bros. Co., books


$2 00


Barnard, F. J. & Co., binding


148 70


DePew, W. A., books


22 00


Delano, Gilbert, stock and labor


48 56


Essex Publishing Co., books


7 00


Gilley, Richard G., dog officer


50 00


Guild, William H. & Co., magazines


63 55


Hall, E. R., books


10 00


Holden, G. H. & Co., supplies


2 50


Jordan, Marsh & Co., table


3 50


Lauriat, Charles E. & Co., books


·


319 22


Library Bureau, stand


5 00


Metcalf, E. N., books


42 50


Nichols, T. P., printing


34 50


Roberts, C. K. & W. H., expressing


9 75


Sampson & Allen, stock and labor


II


98


$780 76


RECAPITULATION.


Salaries


·


$350 00


Miscellaneous


·


780 76


$1,130 76


RECEIPTS.


Essex county dog tax


$406 79


Lauriet, Charles E. & Co., reimbursed .


6 97


Sundry receipts


17 00


$430 76


249


AUDITORS' REPORT.


1903 ]


Town Hall Department.


Appropriation


$900 00


Receipts


170 50


Amount overdrawn


409 31


$1,479 81


Amount of expenditures


$1,479 81


EXPENDITURES.


SALARIES.


Mott, James A., janitor


$650 00


Nesbet, A. F., substitute janitor


·


12 00


$662 00


MISCELLANEOUS.


American Express Co. .


$


70


Bain, W. W., stock and labor


3 00


Delano, Gilbert, stock and labor


31 78


Eastman, E. S., repairing clock


2 50


Getchell, B. T., cleaning vaults and teaming .


12 25


Gifford, W. B., supplies


·


·


6 03


Gilson & Hatch, wiring and temporary lights


16 00


Glass, Joseph W., labor


2 50


Hill, J. L., tuning piano


8 00


Howard Clock Co., repairing striker


14 50


Honors, B. O. & Son, fuel .


146 30


Holden, George H. & Co., supplies


25 51


Johnson, F. H., wiring


24 00


King, George F. & Co., supplies .


4º 92


Knowlton, Daniel F., repairing chairs


2 35


Lynn Gas and Electric Co.


217 92


·


.


Amount carried forward. $554 26


17


250


TOWN DOCUMENTS.


[Feb. 20


TOWN HALL DEPARTMENT.


Amount carried forward,


$554 26


Lyons & Mather, labor .


3 95


Marshman, Gideon, stock and labor


6 10


McDonough, M., stock and labor


36 00


Mott, James A., expenses


IO 37


Nash, J. B., cleaning carpets


5 09


Nesbet, A. F., ringing bell


1 00


Philbrick & Pope, stock and labor .


117 36


Phillips & Adams, stock and labor


4 98


Roberts, C. K. & W. H., expressing


50


· Rowell, C. G., stock and labor


2 25


Sampson, Mrs. C., labor


15 83


Sampson & Allen, supplies


11 78


Shattuck & Delano, supplies


6 86


Swampscott Water Works


7 75


Till, George T., supplies


26 39


Titus & Poor, labor


2 64


Tupper, John, supplies .


3 20


Wheeler, H. A. & Co., repairing flag


I 50


$817 81


RECAPITULATION.


Salaries


$662 00


Miscellaneous


.


817 81


$1,479 81


RECEIPTS.


Mott, Jas. A., rent of hall


·


$170 50


251


AUDITORS' REPORT.


1903]


Town Hall Repairs.


Appropriation


$5,200 00


Amount of expenditures


.


· $5,196 65


Balance unexpended


3 35


$5,200 00


EXPENDITURES.


Bradford, F. H., stock and labor


$131 47


Burgess, C. Vernon, architect


75 00


Delory, W. A., specifications


5 00


Gilson & Hatch, stock and labor


7 47


Hastings & Sons Publishing Co., adver-


tising


4 80


Lampard, Geo. H., painting contract


435 00


Lampard, Geo. H., stock and labor


147 30


Lyons & Mather, stock and labor .


17 25


Paine Furniture Co., office furniture Philbrick & Pope, heating contract


821 00


Rowell, C. W., stock and labor


55 36


Sampson & Allen, stock and labor


66 57


Titus & Buckley Co., office furniture


17 00


Titus & Poor, building contract


2,875 00


Titus & Poor, stock and labor


335 65


Till, Geo. T., supplies


67 53


Whyte, Oliver & Co., railing and guards,


57 00


$5,196 65


Cemetery Department.


Appropriation


$750 00


Receipts


.


661 00


$1,411 00


Amount of expenditures


$797 14


Balance unexpended


613 86


$1,411 00


.


78 25


252


TOWN DOCUMENTS.


[Feb. 20


CEMETERY DEPARTMENT. EXPENDITURES.


SALARY.


Harris, N. M., superintendent


$450 00


MISCELLANEOUS.


Blaney, E. G., plants


$48 50


Bucknam, A. O., labor


5 00


Carkin, John T., labor .


150 50


Holden, George H. & Co., supplies


13 53


Lampard, G. H., painting fence


25 00


Lyons & Mather, stock and labor


83 32


Philbrick & Pope, stock and labor .


3 29


Swampscott Water Works


18 00


$347 14


RECAPITULATION.


Salary .


$450 00


Miscellaneous


·


347 14


$797 14


RECEIPTS.


Sale of lots


$661 00


Park Department.


Appropriation


·


. $1,000 00


Receipts


·


317 68


Amount overdrawn


268 81 ·


$1,586 49


Amount of expenditures


$1,586 49


·


253


AUDITORS' REPORT.


1903]


PARK DEPARTMENT. EXPENDITURES. SALARIES.


Blanchard, H. W., superintendent


$365 00


LABOR.


Cole, C. S., with team


$1 85


Fowler, Royal


29 00


Getchell, B. T., with team


2 25


Glass, J. W.


32 00


McDonough, M., with team


514 83


Newhall, Geo. .


168 00


Thurston, Frank .


4 00


Widger, John


·


12 00


$763 93


MISCELLANEOUS.


Eastman, F. H., surveying


$13 50


Gardner, Peleg, stock and labor


5 00


Holden, G. H. & Co., supplies


3 05


Kezer, L. F., painting by contract .


130 00


Lynn Gas & Electric Co.


50


McDonough, M., loam and cleaning vaults


123 00


Nichols, G. H. & A. L., printing .


7 00


Niles, Wm. H., professional services


100 00


Philbrick & Pope, stock and labor .


20 36


Police Department, services


2 50


Swampscott Water Works


·


38 00


Wiley, Edwin F., stock and labor


9 65


$457 56


254


TOWN DOCUMENTS.


[Feb. 20


PARK DEPARTMENT. RECAPITULATION.


Salary


$365 00


Labor


763 93


Miscellaneous


457 56


$1,586 49


RECEIPTS.


Rents


$317 68


Tree Warden.


Appropriation


$600 00


Amount of expenditures


$571 33


Balance unexpended


28 67


$600 00


EXPENDITURES.


SALARIES.


Newhall, George .


$75 00


LABOR.


Farnum, Albert


$20 00


Fowler, Royal


.


40 75


Getchell, B. T., with team


20 50


Glass, J. W.


18 50


Grant, H. W., with team


38 25


Newhall, George


III OO


Nies, Charles


4 00


Slattery, John


8 00


Thurston, F. D.


8 00


Wood, C. M.


34 00


Widger, John


35 00


$338 00


255


AUDITORS' REPORT.


1903]


TREE WARDEN. MISCELLANEOUS.


Delory, W. A., supplies


$2 70


Newhall, George, trees and loam 31 25


Holden, G. H. & Co., supplies


11 13


Pitman, J. P. M. S., trees .


.


26 25


Shady Hill Nursery Co., trees


87 00


$158 33


RECAPITULATION.


Salaries


$75 00


Labor


.


.


.


·


·


338 00


Miscellaneous


158 33


$571 33


Street Light Department.


Appropriation


. $8,120 00


Amount overdrawn


9 78


$8,129 78


Amount of expenditures


$8,129 78


EXPENDITURES.


Evans & Cole, carriage hire


·


$6 00


Jeffers, C. P., printing .


2 00


Lynn Ga's & Electric Co., electrics


8,002 71


Lynn Gas & Electric Co., gas at Burrill street bridge


26 40


Norcross, W. F., two street lanterns


33 07


Norcross, W. Percy, lighting lamps


.


50 00


Farnum, E. A., carriage hire ·


·


3 60


Selman, W. G., carriage hire


6 00


$8,129 78


.


·


256


TOWN DOCUMENTS.


Feb. 20


Water Rates.


Appropriation


$900 00


Amount overdrawn


38 25


$938 25


Amount of expenditures


$938 25


EXPENDITURES.


Swampscott Water Works, hydrants ·


$850 75


Swampscott Water Works, drinking


fountains


87 50


$938 25


Poor Department.


Appropriation


·


. $3,000 00


Reimbursements


.


·


228 44


Amount overdrawn


583 43 ·


$3,811 87


Amount of expenditures


$3,811 87


EXPENDITURES.


SALARIES.


Carroll, M. P. (estate of) overseer, chair-


man


·


$16 67


Crowell, J. F., overseer


83 33


Curtis, T. B. P., overseer


60 00


Kendrick, Mrs. L. E., clerk .


25 00


Quinn, Martin L., overseer


.


45 49


$230 49


,


257


AUDITORS' REPORT.


1903]


POOR DEPARTMENT. GROCERIES.


Harris, Samuel T.


$9 20


Howarth, W.


2 02


Holden, G. H. & Co.


3 94


Nash, J. B. .


44 13


Pettingill, S. J.


IO 94


Pierce, A. L.


136 19


Shattuck & Delano


119 13


$325 55


BOARD AND RENT.


Brown, Mrs. Annie


.


$40 00


Carey, Marion L.


35 00


Libby, H. B.


60 00


Marblehead Savings Bank


84 00


Myers, Mary


20 00


Payne, Mary A.


40 00


Porter, Milton D., agent


77 00


Tucker, E. J.


78 00


Welch, L. H. & Co.


42 00


Whorf, John C. .


250 00


$726 00


FUEL.


Honors, Benjamin O. & Son


$170 00


STATE INSTITUTIONS.


Danvers Insane Hospital


·


$845 0I


Medfield Insane Asylum


146 00


Massachusetts School for Feeble Minded,


96 10


Sisters of Charity .


153 00


State Farm


134 00


State Hospital


. .


302 40


1


$1,676 51


·


·


258


TOWN DOCUMENTS.


[Feb. 20


POOR DEPARTMENT.


MISCELLANEOUS.


Bicknell, R. E., M. D., professional ser-


vices


$2 00


Boston, City of, (aid rendered)


II 33


Chase, W. B., professional services


18 00


Collyer Annie, (nurse)


50 00


Carroll, G. H., telephone tolls


2 76


Crowell, J. F., expenses


7 20


Curtis, T. B. P., expenses


7 14


Evans & Cole, carriage hire


14 00


Hunt, A. F., M. D., professional ser- vices


17 50


Jeffers C. P., supplies .


15 20


Kendrick, L. E., supplies


I 50


Kendrick, Seth C., services and expenses,


13 00


Lynn, City of, board at Lynn hospital .


196 00


Mower, E. A., burial


30 00


North Attleboro, Town of, aid rendered,


3 50


Park Commissioners, rent of boat-house,


9 60


Peabody, Town of, aid rendered


182 88


Porter, F. V., supplies .


12 60


Quinn, Martin L., expenses.


50


Shaw, Henry, Massachusetts settlement laws


2 00


Somerville, City of, aid rendered


35 00


Stewart, J. W., expenses


.


2 25


Till, Geo. T., supplies .


15 32


Weymouth, Town of, aid rendered


34 04


$683 32


RECAPITULATION.


Salaries


$230 49


Groceries


325 55


.


Board and rent


726 00


Amount carried forward, $1,282 04


259


AUDITORS' REPORT.


1903]


POOR DEPARTMENT.


Amount brought forward,


$1,282 04


Fuel ·


170 00


State Institutions


1,676 51


Miscellaneous


.


683 32


$3,811 87


REIMBURSEMENTS.


City of Boston


$15 47


City of Lynn


30 19


Commonwealth of Massachusetts


.


69 03


Sundry parties


98 75


Town of Saugus


15 00


$228 44


DUE THE TOWN.


City of Lynn


$58 59


Commonwealth of Massachusetts


49 24


Sundry parties


429 27


$537 10


Soldiers and Sailors Aid.


Appropriation


. $1,000 00


Reimbursements


78 00


Amount overdrawn


580 32


$1,658 32


Amount of expenditures


$1,658 32


260


TOWN DOCUMENTS.


[Feb. 20


SOLDIERS AND SAILORS AID. EXPENDITURES.


GROCERIES.


Carpenter & French


$130 00


Shattuck & Delano .


727 64


Standard Grocery & Provision Co. ·


148 99


Pettingill, S. J.


127 50


$1,134 13


RENTS.


Hurley, M., estate


$66 00


Park Commissioners


. ·


9 60


$75 60


FUEL.


Honors, B. O. & Son


$166 II


Robinson, J. M. & Son


14 00


$180 II


MISCELLANEOUS.


Danvers Insane Hospital


$169 48


Mower, Earl A., burial .


.


35 00


Aid rendered various parties .


64 00


$268 48


RECAPITULATION.


Groceries


.


$1,134 13


Rents


·


75 60


Fuel


ISO II


Miscellaneous


268 48


$1,658 32


1903]


AUDITORS' REPORT.


261


SOLDIERS AND SAILORS AID. REIMBURSEMENTS.


City of Holyoke . $8 00


Commonwealth of Massachusetts, burials,


70 00


$78 00


State Aid.


Chapter 372, Acts of 1899.


1902.


March


$24 00


April


24 00


May


24 00


June


16 00


July


16 00


August .


16 00


September


16 00


October


16 00


November


16 00


December


16 00


1903.


16 00


February


.


·


16 00


$216 00


REIMBURSEMENTS.


State of Massachusetts, 1901 .


$140 00


DUE FROM


State of Massachusetts, 1902 . · State of Massachusetts, January and Feb- ruary, 1903 ·


$136 00


24 00


$160 00


·


January


262


TOWN DOCUMENTS.


[Feb. 20


State Aid.


Chaper 374, Acts of 1899.


1902.


March


$188 00


April


188 00


May


192 00


June


199 00


July


188 00


August


188 00


September


180 00


October


182 00


November


182 00


December


193 00


1903.


January


197 00


February


·


197 00


$2,274 00


REIMBURSEMENTS.


State of Massachusetts, 1901


$2, 116 00


Sundry parties


8 00


$2,124 00


DUE FROM


State of Massachusetts, 1902 .


$2,146 00


State of Massachusetts, January and Feb-


ruary, 1903


376 00


$2,522 00


·


.


263


AUDITORS' REPORT.


1903]


Memorial Day.


Appropriation


$150 00


Amount of expenditures


$150 00


EXPENDITURES.


James L. Bates, Post 118, G. A. R.


$150 00


Monument Lot.


Appropriation


$35 00


Amount overdrawn


6 00


$41 00


Amount of expenditures


$41 00


EXPENDITURES.


Shattuck & Delano, hose


$6 00


Wiley, Edwin F., care of lot


.


35 00


$41 00


Claim of Harriet N. Emmons.


Appropriation


$400 00


Amount of expenditures


$400 00


EXPENDITURES.


Emmons, Harriet N.


. $400 00


264


TOWN DOCUMENTS.


[Feb. 20


Essex Street School.


Appropriation


$4,700 00


Amount of expenditures


$4,700 00


EXPENDITURES.


Delory, W. A., contract


$1,100 00


Delory, W. A., labor


37 55


Lampard, Geo. H., stock and labor ·


74 45


McDonough, M., stock and labor :


114 50


Titus & Poor, contract .


2,600 00


Titus & Poor, stock and labor


128 23


Rowell, C. G., stock and labor


445 27


Rogers, H. W., architect


200 00


$4,700 00


Fiftieth Anniversary.


Appropriation


. $1,500 00


Receipts


1,251 10 ·


$2,751 10


Amount of expenditures . $2,750 14


Balance unexpended


96


$2,751 IO


EXPENDITURES.


American Decorating Co.


$35 00


Bassett, J. M. expenses


5 00


Bacheller, E. W., stenographer


4 65


Bartol, H. H., distributing programmes,


7 50


Berryman, J. A., teams


20 00


Amount carried forward, $72 15


265


AUDITOR'S REPORT.


1903]


FIFTIETH ANNIVERSARY.


Amount brought forward,


$72 15


Bryson, Thomas, teams


5 00


Bellfield, William, firing salute


20 00


Cahoon, George P., lunch for firemen


42 50


Carahar, Bros. Co., teams


20 00


Carroll, W. H., carriage hire


2 50


Curtis & Bubier, supplies


2 20


Curtis, H. M., labor on piano


1 00


Curtis, E. H., supplies and services


18 20


Curtis, T. C. & Son, moving piano


I 50


Curtis, T. B. P., collation for band


12 00


Committee on sports, prizes


156 00


Delano, L. A., horse hire


10 00


Delano, C. B., expenses


4 50


Earp, W. G., transportation of regulars,


II 70


Excelsior drum corps


29 70


Evans & Cole, carriage hire


31 00


Fadden, J. G., floats


15 00


Gem View Co., cuts


12 00


Getchell, B. T., teams .


45 00


General Committee, 3 banquet tickets


·


7 50


Gourley, W. P., wagon hire .


10 00


Harding, G. F. sashes .


4º 50


Harding, M. B., labor .


3 00


Higgins, D. R., carriage hire


16 00


Holden, George H. & Co., flag


I 07


Honors, B. O., labor


8 00


Hilton, Grant S., lettering banners and flags .


88 07


Improvement Club, dinners


.


12 50


Jackson, Geo. A., orator


.


25 00


Jones, Pascal, caterer


22 50


King, Geo. F. & Co., flags


5 00


Lynn Brass Band, services


125 00


Amount carried forward,


$876 09


IS


266


TOWN DOCUMENTS.


[Feb. 20


FIFTIETH ANNIVERSARY.


Amount brought forward,


$876 09


Lyons, J. T., services rendered


18 00


Magoon, Chas. J., decorating


195 00


Martin, James & Son, use of tent .


67 25


Maxfield, E. A., advertising .


13 50


Millan & Heath, Mfg. Co., sashes .


3 00


New England Decorating Co.


10 00


Nichols, G. H. & A. L., printing


.


12 00


Nichols, T. P., printing


170 15


Oxford Stables, carriage hire


18 00


Pike, J. M. Co., merchandise


16 25


Plumstead, M. & Son, rent for saddles


73 50


Poor, O. G., float and extra seat


16 75


Rhodes, S. P., carriage hire .


18 00


Roberts, C. K. & W. H., expressing


10 00


Roberts, Mrs. E. B., horse hire


5 00


Robinson, T. S., team .


5 00


Rowell, A. W., collation for Daughters of Pocahontas


6 00


Salem Brass Band, services


102 50


Schlehuber, A., caterer.


385 52


Smith, Chas. E., labor


3 00


Spinney, J. D., labor


18 50


Stiles, Harry E., music


125 00


Swampscott Fire Department, ball game,


5 00


Swampscott Club, lunch and ball game,


31 50


Senator Club, lunches


10 00


Shepard, S. S., quartette


16 80


Smith, D. C., carriage hire


.


. 6 00


Story, F. H., drum corps


20 00


Tilton, H. H., fireworks


300 00


Titus & Poor, band stand


15 00


Waters, W. J., floats


153 83


Wood, Geo. H., team .


24 00


$2,750 14


267


AUDITORS' REPORT.


1903]


FIFTIETH ANNIVERSARY. RECEIPTS.


Advertising .


$708 00


Banquet committee


34 00


Canton City of Lynn


.


14 70


General Bates Post, 118, G. A. R.


8 00


Licenses


31 40


Subscriptions


455 00


$1,251 10


Sewerage Committee.


Balance unexpended 1901-1902


$II0 48


Amount overdrawn


.


38 02


$148 50


Amount of expenditures


$148 50


EXPENDITURES.


Hub Engraving Co., plates and print- ing . .


$52 00


Nichols, G. H. & A. L., printing . · Norton & McIntosh, distributing reports,


86 50


10 00


$148 50


Farwell's Meadow.


Appropriation


$300 00


Amount of expenditures


$272 05


Balance unexpended 27 95


$300 00


268


TOWN DOCUMENTS.


[Feb. 20


FARWELL'S MEADOW. EXPENDITURES.


LABOR.


Beatrice, Christy


.


$7 00


Beatrice, Tony


·


2 00


Brown, J. S.


1 00


Demere, James


I 00


Finnegan, Martin .


34 00


Finnegan, Michael


25 00


Gardner, Peleg, stock and labor


85 55


Granger, S. G.


27 00


Griffin, John


34 00


Jeffers, Tony


5 00


Kendrick, R. P.


17 00


Nickerson, A. L. .


17 00


$255 55


MISCELLANEOUS.


Getchell, B. T., stones


$1 50


McDonough, M., stones.


.


·


15 00


$16 50


RECAPITULATION.


Labor .


$255 55


Miscellaneous


. . . .


.


16 50


$272 05


269


AUDITORS' REPORT.


1903]


Sewer Department.


Sale of bonds, par value . . $124,000 00


Premium on bonds . 3,092 56


Accrued interest on bonds .


916 22


Interest on deposits .


352 II


$128,360 89


Amount of expenditures . . $112,150 55


Balance on hand February 20, 1903, 16,210 34


$128,360 89


EXPENDITURES.


Blaney, J. W. & Co., cement


$145 00


Blanchard, H. W., Trustee, land


50 00


Boston Herald Co., advertising


17 89


Boston & Maine R. R., freight and rent .


165 00


Builders Iron Foundry, supplies


9 99


Butman, Fred L., printing bonds


230 00


Bunting, Aaron R., expenses


.


24 69


Curtis, Arthur B., labor on safe


3 45


Earp, W. G., supplies . .


IO 60


Eglee, C. H. Co., contracts


43,800 15


Engineering News Pub. Co., advertising,


7 80


Engineering Record, advertising


6 60


Gardner, Peleg, stock and labor


99 00


Galeucia, Nathaniel, land ·


.


600 00


Getchell, B. T., stock and labor


71 00


Hastings & Sons, Pub. Co., advertising and safe


109 60


Hayes, Foundry Co., manholes


1,512 26


Hale, W. J., recording deeds .


5 50


Hemingway Machine Co., supplies


4 70


Amount carried forward,


$46,873 23


270


TOWN DOCUMENTS.


[Feb. 20


SEWER DEPARTMENT.


Amount brought forward,


$46,873 23


Highway Department, labor .


34 38


Houdlette, Fred. A. & Son, supplies


27 44


Hutchinson Lumber Co., lumber


20 84


Jeffries, W. A., land


175 50


King, Geo. F. & Co., supplies


17 00


Lepper, Emma J., land


300 00


Lewis, David W., supplies


19 50


Lynn, City of, stock and labor


35 50


Lyons & Mather, labor .


34 75


Lynn Gas & Electric Co.


84 46


Mayo, F. D., contract .


13,425 34


Methuen, Town of, iron pipe


47 21


McCarthy & Dorey, contracts


3,723 36


McDonough, M., contracts


7,153 18


Nash, W. G., supplies .


1,426 15


New England Telephone & Telegraph Co.


24 85


Niles, W. H., legal advice


50 00


Paine Furniture Co., office furniture


.


133 80


Philbrick & Pope, supplies


687 03


Phillips, William B., land


50 00


Portland Stone Ware Co., pipe


10,992 14


Police Department, services .


2 75


Roberts, Edward B., stock, labor and ex-


penses


·


97 60


Southard, A. M., tpyewriting


·


8 25


Swampscott Water Works, labor


412 12


Tuttle & Edgerly, contracts


10,649 60


Till, George T., office fixtures


II 40


Till, George T., taxes .


3 60


U. S. Cast Iron P. & F. Co., pipe


4,556 50


Waldo Bros., cement


2,959 60


Whittredge, W. C. & Co., cement .


313 47


Worthington, E., engineer


7,800 00


$112,150 55


271


AUDITOR'S REPORT.


1903]


Swampscott Water Works.


Balance on hand, March 1, 1902


$11,052 82


Interest on deposits


172 56


Receipts . ·


. 20,358 66


$31,584 04


Amount of expenditures


$17,727 47


Sinking fund


2,800 00


Interest on bonds .


5,250 00


Balance on hand, March 1, 1903


· 5,806 57


$31,584 04


EXPENDITURES.


SALARIES.


Bates, William H., commissioner


$200 00


Chase, Willard C., commissioner


200 00


Haskell, Charles S., chairman


200 00


Pollard, Kendall, superintendent


1,300 00


$1,900 00


LABOR.


Albree, Joseph


$4 25


Angelis, James


5 00


Beatrice, Christy


462 50


Beatrice, James


245 50


Bennion, D. .


3 50


Brown, J. S.


636 00


Collins, William H.


54 00


Demure, Charles


54 25


Demure, James


15 75


Dyer, T. S.


I 50


Farnum, Albert


47 50


Farnum, George


.


1 00


Amount carried forward,


$1,530 75


272


TOWN DOCUMENTS.


[Feb. 20


SWAMPSCOTT WATER WORKS.


Amount brought forward,


$1,530 75


Finnegan, Martin .


12 88


Finnegan, Michael


·


16 25


Jeppo, Tony


25 50


Gall, Charles


6 50


Garvin, Patrick


18 50


Grant, H. W.


I 25


Granger, S. G.


37 50


Keato, William


6 00


Kendrick, Perley


386 01


Lumbroe, Joseph .


5 75


McDonough, M., contract


1,359 80


Mahan, William


13 00


Mitchell, E. E.


186 25


Morris, Nick


II 75


Murray, Michael


6 88


Nickerson, Avery .


480 13


Norton, Harry P.


65 88


Pearl, Jose .


2 00


Richardson, W. A.


88


Stocker, C. W.


20 50


Tyler, H. W.


54 75


Vandino, Andrew


55 00


$4,303 71


MISCELLANEOUS.


American Surety Co., superintendents, bond


$20 00


Badger, W. B. & Co., office furniture


33 00


Bauer, R. S., supplies .


8 68


Boston Woven Hose Co., supplies


75


Bounneuf, Louis & Co., supplies


.


434 58


Builders Iron Foundry, supplies


·


14 40


Amount carried forward,


$511 41


273 .


AUDITOR'S REPORT.


1903]


SWAMPSCOTT WATER WORKS.


Amount brought forward,


$511 41


Chapman Valve Co., supplies


25 74


Coffin Valve Co., supplies


207 25


Crosby Steam Guage and Valve Co.,


erecting recording gauge ·


73 75


Davis, F. L., inspecting machinery


5 00


Delory, W. A., stock and labor


156 06


Drummond, M. J. & Co., labor


3,476 15


Dunn & Mckenzie, supplies .


87 30


Eddy Valve Co., supplies


123 80


Emery, John, framing map ·


9 50


Essex Machinery Co., repairs


2 60


Gardner, Peleg, supplies


5 00




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