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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