USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1904 > Part 11
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28 20
Langmade, C. H., expressing
20 45
Little, Brown & Co., books .
I 35
Longmars, Green & Co., books
6 74
Lloyd, G. H. Co., supplies
5 58
Lynn, City of, tuition .
60 00
Lyons & Mather, labor .
17 94
Lynn Gas & Electric Co.
19 73
Maker, Mrs., labor
2 00
Maynard, Merrill & Co., books
41 54
McDonough, M., stock and labor
105 50
Mckinley Publishing Co., supplies
3 74
Merriam, G. & C. Co., books
37 40
Morse Co. The, books .
8 22
Murphy, Leavens & Co., supplies .
IO 50
New England Tel. & Tel. Co.
4 91
Nichols, T. P., printing
16 50
Norcross, W. Percy, stock and labor
2 80
Phillips, Charles C., electric wiring Philbrick & Pope, stock and labor . Phillips & Adams, stock and labor . Porter, M. D., insurance ·
89 44
37 50
Prang Educational Co. The, supplies
19 54
Quinn, Martin L., stock and labor
200 45
Rowell, C. G., stock and labor
136 28
Rodrick, Charles, washing rollers and wheeling ashes .
26 55
Roberts, C. K. & W. H., expressing
2 00
Russell, E., expressing .
·
3 25
Sampson & Allen, supplies
3 20
Sanborn, B. H. & Co., books .
I 13
Shepherd, W. E., teaming
.
12 25
Amount carried forward,
$3,810 54
9 25
80 23
186
TOWN DOCUMENTS.
[Feb. 20
SCHOOL DEPARTMENT.
Amount brought forward,
$3,810 54
Shorey, C. E., mounting photos
I 50 .
Silver, Burdett & Co., books .
42 49
Small, Willard, books
56 63
Stone, Abram G., washing towels .
5 32
Stone, Bert, expressing .
80
Sulpho-Napthol Co. The, supplies
6 00
Swampscott Water Works
134 50
Taylor, Hattie J., books
3 50
Thompson, Brown & Co., books
27 12
Thurstin, John H., supplies .
32 00
Till, George T., supplies
44 89
Titus & Poor, stock and labor
14 23
Wiley, Edwin F., stock and labor .
I 50
Wadsworth, Howland & Co., supplies
90 04
Walke, William T., use of plants .
10 00
Wardwell, Horace W., stock and labor .
6 70
Whitten & Cass, printing
6 50
$4,294 26
RECAPITULATION.
Salaries
.
$14,749 72
Janitors
1,791 56
Fuel
.
2,654 36
Miscellaneous
4,294 26
$23,489 90
REIMBURSEMENTS.
Childs, H. C., tuition
$18 75
Commonwealth of Massachusetts State Board of Charity
II OO
Tuition
12 50
$42 25
.
187
AUDITORS' REPORT.
1904]
Phillips School Medal Fund.
On deposit in Lynn Five Cent Savings
Bank
$679 58 ·
Interest to January Ist, 1904 . 23 97
$703 55
On deposit in Lynn Institution for Sav-
ings .
$682 91
Interest to November Ist, 1903
24 07
$706 98
Total
$1,410 53
Police Department.
Appropriation
· $5,000 00
Reimbursements
454 76
Amount overdrawn
61 19
$5,515 95
Amount of expenditures
$5,515 95
EXPENDITURES. PAY ROLLS, REGULAR POLICE.
1903.
March
$455 00
April
.
364 00
May
455 00
June
364 00
July
455 00
August
364 00
September
364 00
Amount carried forward,
$2,821 00
·
IS8
TOWN DOCUMENTS.
[Feb. 20
POLICE DEPARTMENT.
Amount brought forward,
$2,821 00
October
.
455 00
November
364 00
December
364 00
1904.
January
455 00
February
.
·
.
364 00
$4,823 00
PAY ROLLS, SPECIAL POLICE.
1903.
March
$102 50
April
189 25
May
16 00
June
36 00
July
45 25
August
39 50
September
24 25
October
40 00
November
17 00
December
17 25
1904.
January
3 50
February
·
.
.
14 00
$544 50
MISCELLANEOUS.
Blanchard, F. S. & Co., supplies .
$3 00
Carroll, Charles W., carriage hire ·
3 50
Carroll, W. H., carriage hire
I 00
Chase, Amos B., supplies
.
I 00
.
Amount carried forward, $8 50
189
AUDITORS' REPORT.
1904]
POLICE DEPARTMENT.
Amount brought forward,
$8 50
Dailey Plating Co., repairing badges I 45
Delano, Gilbert, stock and labor
·
2 95
Dunlap, Charles H., expenses
·
II 70
Evans & Cole, carriage hire .
9 00
Harding, J. W. & Co., supplies
I 20
Hammond, A. S., car fares .
50
Harris, Samuel T., car fares .
I IO
King, George F. & Co., supplies
.
4 62
Lynn, City of, services and commitments,
12 50
Mastrangialo, Raphel, supplies New England Tel. & Tel. Co.
57 58
Newhall, W. F., supplies
7 00
Rowe, Allen S., carriage hire
3 00
Shorey, C. E., photographs .
I 50
Spinney, J. D., car fare
I 40
Vincent, Charles H., services and ex-
penses
9 00
Whitten & Cass, printing
.
3 50
$148 45
RECAPITULATION.
Pay rolls, regular police
$4,823 00
Pay rolls, special police
544 50
Miscellaneous
148 45
$5,515 95
REIMBURSEMENTS.
Board of Health
$40 00
Brown, S. M.
. ·
·
9 75
Chapman, J. W. . . .
2 00
.
·
II 95
·
.
Amount carried forward, $51 75
190
TOWN DOCUMENTS.
[Feb. 20
POLICE DEPARTMENT.
Amount brought forward,
$5.1 75
Cobb, E. W.
2 00
Galloupe, C. W.
52 25
Lodge, Mary E.
50 00
Lynn, City of, court fines
10 00
Sewer Department
276 75
Swampscott Club .
3 00
Telephone tolls
5 0I
Wardwell Bros
2 00
Winnipesikett Club
2 00
$454 76
Fire Department.
Appropriations
. $7,000 00
Receipts
1,112 48
Amount overdrawn
150 57
$8,263 05
Amount of expenditures
$8,263 05
EXPENDITURES.
SALARIES, PERMANENT MEN.
1903.
March .
$300 00
April
240 00
May
358 00
June
298 00
July
372 50
August .
298 00
September
298 00
October
372 50
Amsunt carried forward,
$2,537 00
191
AUDITORS' REPORT.
1904]
FIRE DEPARTMENT.
Amount brought forward,
$2,537 00
November
298 00
December
298 00
1904.
January
537 00
February
· .
.
443 00
$4,113 00
CALL MEN.
Pay rolls
$1,313 51
FUEL.
Honors, B. O. & Son
$211 75
Libby, H. B.
6 00
$217 75
HAY AND GRAIN.
Farnham, E. A. & Co. .
$20 47
Holden, George H. & Co.
·
.
·
305 07
Jennings, Harry
392 75
Torrence, Vary & Co. .
257 23
$975 52
MISCELLANEOUS.
Ame & Co., supplies
$20 50
Armstrong, A. D., supplies
· ·
19 95
Blaney, H. C., labor
6 00
Cahoon, Geo. P., express
40
Cahoon, O. M., labor
I 25
Cahoon, J. E., labor
10 00
.
.
.
Amount carried forward,
$58 10
192
TOWN DOCUMENTS.
[Feb. 20
FIRE DEPARTMENT.
Amount brought forward,
$58 10
Callahan, Cornelius Co., suction hose .
201 84
Clinton Screen Manufacturing Co., sup- plies .
2 60
Curtis & Bubier, supplies
I 00
Doane, Geo. H., stock and labor
2 35
Delory, W. A., supplies
8 20
Dunn & Mckenzie, repairs
IO 50
Earp, W. G., stamps, .
I 50
Eastman, F. H., surveying
5 00
Edmands, A. W. & Co., supplies .
15 00
Emerson, Daniel, M. D. V., profes- sional services 39 00
Farrington, C., repairs . ·
95
Fullum, H. H. & Co., supplies
16 00
Glazier, Harry A., supplies .
II OO
Goldthwait Pharmacy, supplies
2 75
Grant, H. W., labor
6 00
Gorham, L. E. & Co., supplies and labor,
13 13
Harding, J. W. & Co., supplies
.80
Holden, Geo. H. & Co., supplies .
34 20
Howe, Oliver R., supplies .
6 00
Hutchinson Lumber Co., stock and labor,
3 50
Jeffers, Chas. P., supplies
4 10
King, Geo. F. & Co., supplies
I 68
Langmade, C. H., expressing
17 05
Lampard, G. H., stock and labor
14 00
Lynn Gas and Electric Co.
96 49
McDonough, M., horse hire .
5 00
New England Tel. and Tel. Co.
73 65
New England Fire Supply Co., supplies,
18 00
Noyes, Geo. A. & Co., supplies ·
·
I 67
Oakes Chemical Co., supplies
4 55
Amount carried forward,
$675 61
193
AUDITORS' REPORT.
1904]
FIRE DEPARTMENT.
Amount brought forward,
$675 61
Owens, J. G., blacksmithing
118 IO
Philbrick & Pope, stock and labor .
2 50
Pettingill, S. J., supplies
3 51
Porter, M. D., insurance ·
49 50
Potter, A. G., steam for whistle
250 00
Pratt, James H., supplies
2 00
Questrom, A. I., stock and labor
11 15
Read, Holliday & Sons, supplies
7 25
Roberts, C. K. & W. H., expressing
25
Rowell, C. G., stock and labor
10 00
Russell, E., expressing
75
Sampson & Allen, supplies
·
2 17
Smith, W. F., supplies
14 20
Soleshine Manufacturing Co., supplies
2 50
Spaulding, E. G., whitewashing
4 50
Spenser, S. M. M'f'g Co., supplies
7 65
Stevens, Geo. M. Co., supplies
255 86
Shattuck & Delano, supplies
II
46
Sawyer, E. S., stock and labor
I 00
Smart, Stephen, insurance
82 50
Swampscott Water Works
32 50
Titus & Poor, stock and labor
63 25
Titus & Buckley Co., bedding
7 00
Till, Geo. T., supplies .
4 20
Whitten & Cass, printing
23 50
$1,643 27
194
TOWN DOCUMENTS.
[Feb. 20
FIRE DEPARTMENT. RECAPITULATION.
Salaries, permanent men
$4,113 00
Pay rolls, call men
1,313 51
Fuel
217 75
Hay and grain
975 52
Miscellaneous
.
1,643 27
$8,263 05
RECEIPTS.
Brown, S. N.
$20 00
Highway Department
10 00
Owens, J. G., rent of shop
50 00
Street watering
1,012 50
Telephone tolls
3 17
Use of telephone
·
6 81
Sale of hose .
.
10 00
$1, 112 48
Special Fire.
Appropriation
$170 00
Amount of expenditures
$170 00
EXPENDITURES.
Stevens, George M. Co., alarm boxes
$80 00
Stevens, George M. Co., indicator . ·
90 00
$170 00
195
AUDITORS' REPORT.
1904 ]
Fire Alarm Boxes.
Appropriation
$250 00
Amount of expenditures
$249 89
Balance unexpended
II
$250 00
EXPENDITURES.
Stevens, George M. Co., fire alarm boxes,
$199 00
Stevens, George M. Co., sundries .
50 89
$249 89
Chemical House.
Appropriation
$12,000 00
Amount overdrawn
$4 24
$12,004 24
Amount of expenditures
$12,004 24
EXPENDITURES.
Bassett, Jos. M., expenses
$20 94
Delano, C. B., expenses
3 50
Cahoon, Geo. P., expenses
.
22 IO
Callahan, Cornelius Co., supplies .
49 00
Delory, W. A., supplies
6 50
Dunn & Mackenzie, stock and labor
2 20
Glazier, Harry A., supplies .
24 00
Hastings & Sons Pub. Co., advertising
I 80
Harris, Isaac K., surveying
7 00
·
Amount carried forward, $137 04
196
TOWN DOCUMENTS.
[Feb. 20
CHEMICAL HOUSE.
Amount brought forward,
$137 04
Johnson, Frank H., wiring and fixtures,
165 00
Kezer, L. F., stock and labor
10 00
New England Fire Supply Co., supplies,
16 00
Paine Furniture Co., furnishings .
22 00
Perkins, C. N. Co., chemical engine
2,225 00
Phillips, D. K., Trustee, land
400 00
Porter, M. D., insurance
45 00
Smith, Alonzo H., supplies
4 93
Smith, W. H., harness and supplies
97 00
Snow, Edgar, two horses
450 00
Stevens, George M. & Co., supplies ·
159 65
Swampscott Water Works, stock and labor
16 33
Tarbox, E. N., horse alarm
15 00
Titus & Buckley, furniture
72 39
Titus & Poor, contract .
7,776 40
Wheeler & Betton, architects .
392 50
$12,004 24
Highway Department.
Appropriations
$17,000 00
Receipts
888 55
Amount overdrawn
1,213 40
-$19, 101 95
Amount of expenditure
$19,101 95
EXPENDITURES.
SALARIES.
Edgerly, I. Irving, superintendent
$900 00
Pitman, J. P. M. S., superintendent
80 00
$980 00
197
AUDITORS' REPORT.
1904]
HIGHWAY DEPARTMENT. PAY ROLLS.
1903.
March
$656 75
April
.
1,492 26
May
2,455 48
June
1,183 95
July
1,570 62
August
765 50
September
/1,528 76
October
2,665 45
November
1,334 16
December
86 82
1904.
January
1,130 50
February .
838 00
$15,708 25
MISCELLANEOUS.
Ames Plough Co., supplies
$24 41
American Express Co. .
50
Bain & Russell, stock and labor
.
13 20
Blanchard, Frank I., gravel .
26 00
Blaney, John W. & Co., supplies .
4 45
Bond, Harold L. & Co., supplies .
41 73
Brockway-Smith Corp., supplies
28 29
Boston & Maine R. R., freight
I 81
Bryson, John, supplies . ·
6 86
Bourneuf, Louis & Co., gravel
27 02
Buffalo Pitts Steam Roller Works, sup- plies ·
2 50
Cullen Bros., blacksmithing
86 99
Callahan, Cornelius Co., supplies
5 54
Conrad, F., expressing
I 25
Cole, E. J., sand . ·
51 30
Amount carried forward,
$321 85
198
TOWN DOCUMENTS.
[Feb. 20
HIGHWAY DEPARTMENT.
Amount carried forward,
$321 85
Delory, W. A., stock and labor
62 75
Delano, Gilbert, stock and labor
182 12
Dietinchs Valve Olium Oil Co., supplies,
20 03
Dunn & Mackenzie, supplies
20 44
Eastman, F. H., surveying
280 00
Edgerly, I. I., expenses
II 75
Embree, W. F. & Co., supplies
1.96
Fire Department, labor .
10 00
Fire Department, use of telephone
6 81
Face, G. J., supplies
55
Gardner, Peleg, stock and labor
39 88
Good Roads Machinery Co., watering cart
·
267 50
Hutchinson, W. Henry, supplies .
28 08
Holden, Geo. H. & Co., supplies .
85 82
Honors, B. O. & Son, fuel .
185 09
Jackson Brothers, repairs
9 00
Kennison, J. B., use of cart .
9 25
Knowlton, Daniel F., repairs
I 40
Langmade, C. H., expressing
II 50
Laybold, Nathan, filing saws
I 40
Lyons & Mather, gravel
4 20
Nyberg, John & Co., gravel .
: 8 00
Nichols, G. H. & A. L., supplies .
4 00
Niles, W. H., settling Gerry claim
15 00
North, John P., supplies
50
Owens, J. G., blacksmithing
71 59
Peoples' Coal Co., supplies
5 50
Perfect Packing Co., supplies
5 62
Perrin, Seamans & Co., supplies
·
12 73
Pettengill, S. J., supplies .
6 0I
Amount carried forward,
$1,690 33
199
AUDITORS' REPORT.
1904]
HIGHWAY DEPARTMENT.
Amount brought forward,
$1,690 33
Phillips & Adams, stock and labor
10 50
Philbrick & Pope, supplies
30 18
Porter, Milton D., insurance .
25 00
Quinn, Martin L., removing boiler
25 00
Rowell, C. G., stock and labor
154 10
Rowell, E. W., painting signs
5 25
Sisk Bros., settlement of Eveleth claim
210 00
Smart, Stephen, supplies
21 25
Smith, Alonzo H., supplies .
·
72 28
Shattuck & Delano, supplies and tele- phone tolls
12 35
Swampscott Water Works, stock, labor and rent
50 07
Swampscott Water Works, water rates
10 50
Titus & Poor, stock and labor
29 60
Valvoline Oil Co., supplies
26 54
Waters, W. J., building fence
·
35 00
Wiley, Edwin F., services .
3 00
Whittredge, W. C. & Co., supplies
2 75
$2,413 70
RECAPITULATION.
Salaries
$980 00
Pay roll
.
15,708 25
Miscellaneous
2,413 70
$19, 101 95
200
TOWN DOCUMENTS.
[Feb. 20
HIGHWAY DEPARTMENT. 1 RECEIPTS.
Excise tax
Edgerly, I. I.
$725 8c 65 Oc
Good Roads Machinery Co., freight pre- paid .
IO 75
Mayo, F. D., use of road roller
·
72 00
Cahoon, A. O., use of cart
·
15 90
$888 55
Sidewalk Department.
Appropriation
. $1,500 00
Amount overdrawn
46 95
Amount of expenditures
$1,546 95
EXPENDITURES.
SALARIES.
Edgerly, I. I.
$100 00
PAY ROLLS.
1903.
April
$24 50
May
131 00
June
157 50
July
31 00
August .
312 00
September
28 00
October
26 50
November
144 25
·
$1,546 95
Amount carried forward, $854 75
1904]
AUDITORS' REPORT.
201
SIDEWALK DEPARTMENT.
Amount brought forward,
$854 75
December
95 00
1904.
January
174 50
February
.
57 25
$1,181 50
MISCELLANEOUS.
Cole, E. J., sand .
$52 35
Niles, Wm. H., services in settlement of Eveleth claim . McDonough, M., stone dust . ·
78 10
50 00
McDonough, M., stock and labor ·
45 00
Waters, W. J., building fence
40 00
$265 45
RECAPITULATION.
Salary
$100 00
Pay roll
.
·
1,181 50
Miscellaneous
. .
·
265 45
$1,546 95
Street Crossing Department.
Appropriation
$500 00
Amount of expenditures
$443 18
Balance unexpended .
56 82
$500 00
·
202
TOWN DOCUMENTS.
[Feb. 20
STREET CROSSING DEPARTMENT. EXPENDITURES. PAY ROLL.
September
$178 75
MISCELLANEOUS.
Eastman, F. H., surveying . .
$19 00
McDonough, M., cross walks and pavers,
245 43
$264 43
RECAPITULATION.
Pay roll
$178 75
Miscellaneous
.
264 43
$443 18
Crushed Stone Department.
Appropriation
· $1,000 00
Amount overdrawn
49 71
$1,049 71
Amount of expenditures
$1,049 71
EXPENDITURES.
PAY ROLL.
July
$278 72
MISCELLANEOUS.
Eastman, F. H., surveying .
$13 50
Delory, W. A., stock and labor
·
33 89
Honors, B. O. & Son, fuel
225 79
Amount carried forward, $273 18
203
AUDITORS' REPORT.
1904]
CRUSHED STONE DEPARTMENT.
Amount brought forward,
$273 18
McDonough, M., labor with steam drill,
363 00
Merrill, Samuel S., supplies . ·
129 95
Swampscott Water Works, stock and labor .
4 86
$770 99
RECAPITULATION.
Pay roll
$278 72
Miscellaneous
. . ·
77º 99
$1,049 71
Catch Basins and Gutters.
Appropriation
$900 00
Amount of expenditures
$886 93
Balance unexpended
13 07
$900 00
EXPENDITURES. .
PAY ROLLS.
1903.
May
$109 25
June
.
91 59
July .
311 50
September
121 50
$633 84
·
204
TOWN DOCUMENTS.
[Feb. 20
CATCH BASINS AND GUTTERS. MISCELLANEOUS.
Brown, James G., labor
$14 00
Lewis, David W., supplies
·
7 00
Leslie, Robert, rocks .
.
3 50
Rowell, C. G., stock and labor 198 09
Smith Iron Foundry, supplies
·
3º 50
$253 09
RECAPITULATION.
Pay rolls
$633 84
Miscellaneous
.
.
253 09
$886 93
Concrete and Curbstone Department.
Appropriation
$500 00
Reimbursements
86 94
$586 94
Amount of expenditures
$369 79 ·
Balance unexpended
217 15
$586 94
EXPENDITURES.
PAY ROLLS.
June ·
$23 50
November
·
.
.
21 00
$44 50
.
.
1904]
AUDITORS' REPORT. 205
CONCRETE AND CURBSTONE DEPARTMENT.
MISCELLANEOUS.
Eastman, F. H., surveying
$12 50
McDonough, M., concrete
312 79
$325 29
RECAPITULATION.
Pay rolls
$44 50
Miscellaneous
. ·
325 29
$369 79
REIMBURSEMENTS.
Cahoon, R. A., curbing
$48 41
Hudson, F. B., concrete
20 81
Potter, W. A., concrete
9 73
Russ, H. O., concrete
8 26
$86 94
DUE TOWN.
Sundry parties
$293 30
Resetting Curbstones.
Appropriation
$300 00
Amount of expenditures .
$84 50
Balance unexpended
215 50
$300 00
1
206
TOWN DOCUMENTS.
[Feb. 20
RESETTING, CURBSTONES.
EXPENDITURES. PAY ROLLS.
1903.
May
$41 25
June ·
.
·
.
43 25
,
$84 50
Roy Street Catch Basin.
Appropriation
$100 00
Amount of expenditures
$94 25
Balance unexpended
5 75
$100 00
EXPENDITURES.
Highway Department, pipe
$65 00
Kendrick, R. P., labor .
4 00
Rowell, C. G., stock and labor
17 25
Tyler, H. W., labor
4 00
Widger, J. M., labor
4 00
$94 25
Ingalls Terrace.
Appropriation
$450 00
Amount overdrawn
86 75
Amount of expenditures
·
$536 75 $536 75
207
AUDITORS' REPORT.
1904 ]
INGALLS TERRACE
EXPENDITURES. McDonald, P. F., stairs and platform $536 75
Road Roller and Stone Crusher.
Appropriation
$6,000 00
Amount of expenditures
. $5,474 09
Balance unexpended
525 91
$6,000 00
EXPENDITURES.
PAY ROLL.
June
.
$91 25
MISCELLANEOUS.
Boston & Maine R. R., freight
$7 00
Buffalo Pitts Steam Roller Works, road roller ·
3,250 00
Delano, Gilbert, stock and labor ·
38 57
Good Roads Machinery Co., stone crusher and supplies . ·
1,829 82
Perfect Packing Co., supplies
3 75
Sisk, James H., land rent for stone
crusher
250 00
Titus & Poor, stock and labor ·
3 70
$5,382 84
RECAPITULATION.
Pay roll
$91 25 5,382 84
Miscellaneous
·
$5,474 09
·
208
TOWN DOCUMENTS.
[Feb. 20
uena Vista Street.
Appropriation
$1,000 00
Amount of expenditures
$985 00
Balance unexpended
15 00
$1,000 00
EXPENDITURES.
PAY ROLLS.
July ·
$43 00
August .
742 50
$785 50
MISCELLANEOUS.
Eastman, F. H., surveying
$33 00
Ellis, A. L., gravel
29 50
McDonough, M., blasting
125 00
Tucker, Charles W., gravel .
12 00
$199 50
RECAPITULATION.
Pay rolls
$785 50
Miscellaneous
.
·
199 50
$985 00
Beach Bluff Culvert.
Appropriation
$500 00
Amount of expenditures
$402 17
Balance unexpended
. .
·
97 83
$500 00
·
1404]
AUDITOR'S REPORT.
209
BEACH BLUFF CULVERT.
EXPENDITURES.
Brockway-Smith Corp., supplies
$2 17
Doane, Geo. H., contract
·
369 00
Rowell, C. G.
.
31 00
$402 17
Roy Street.
Appropriation
$750 00
Amount overdrawn
15 75
Amount of expenditures
$765 75
EXPENDITURES.
PAY ROLLS.
September
$54 50
October
346 75
$400 75
Eastman, F. H., surveying
$10 00
Grant, H. W., painting fence
5 00
Lyons & Mather, stock and labor
175 00
McDonough, M., blasting
175 00
$365 00
RECAPITULATION.
Pay rolls
$400 75
Miscellaneous
. · .
.
365 00
$765 75
·
$765 75
.
·
210
TOWN DOCUMENTS.
[Feb. 20
Walker Road Water Pipe.
Appropriation
$1,000 00
Amount of expenditures
$679 95
Balance unexpended
320 05
$1,000 00
EXPENDITURES.
Swampscott Water Works, stock and
labor
$679 95
Thomas Road Hydrant.
Appropriation
$500 00
Amount overdrawn
61 86
$561 86
Amount of expenditures
$561 86
EXPENDITURES.
Swampscott Water Works, stock and
labor
$561 86
Watering Cart.
Appropriation
$500 00
Amount of expenditures
$250 00
Balance unexpended
250 00
$500 00
EXPENDITURES.
Granger, H. P., watering cart $250 00
2II
AUDITORS' REPORT.
1904]
Street Watering Department.
Appropriation
. $2,500 00
Amount overdrawn
49 47
$2,549 47
Amount of expenditures
$2,549 47
EXPENDITURES.
Dunn & Mackenzie, repairs
$2 25
Evans & Cole ·
·
535 00
Fire Department
1,012 50
McDonough, M. .
465 62
Roberts, Edward B.
512 50
Swampscott Water Works, labor
on
21 60
$2,549 47
Street Light Department.
Appropriations
. $8,233 00
Amount overdrawn
.
·
$8,387 61
Amount of expenditures
$8,387 61
EXPENDITURES.
Evans & Cole, carriage hire . Lynn Gas & Electric Co., electrics .
8,302 53
Lynn Gas & Electric Co., gas
.
25 08
Norcross, W. Percy, care of lamps
50 00
Farnum, E. A., carriage hire
4 00
.
stand-pipes
·
154 61
$6 00
·
$8,387 61
.
212
TOWN DOCUMENTS.
[Feb. 20
Tree Warden Department.
Appropriation
$600 00
Amount of expenditures
$587. 15
Balance unexpended
12 85
$600 00
EXPENDITURES.
SALARIES.
Newhall, George .
$75 00
PAY ROLLS.
1903.
March
$60 00
April
85 75
May
72 00
June
21 25
July
28 00
August
35 00
September
21 50
November
II 25
1904.
February
10 00
$344 75
MISCELLANEOUS.
Delory, W. A., supplies
$2 90
Newhall, George, loam and trees
.
27 50
Shady Hill Nursery Co., trees
.
125 00
Tupper, John, ladder .
12 00
$167 40
213
AUDITORS' REPORT.
1904]
TREE WARDEN DEPARTMENT.
RECAPITULATION.
Salaries
$75 00
Pay roll
·
.
.
344 75
Miscellaneous
167 40
.
$587 15
Water Rates.
Appropriation
$950 00
Amount overdrawn
57 35
$1,007 35
Amount of expenditures
$1,007 35
EXPENDITURES.
Swampscott Water Works, hydrants .
$880 00
Swampscott Water Works, drinking
fountains .
100 00
Swampscott Water Works, removing
hydrant
27 35
$1,007 35
Health Department.
Appropriation
Reimbursements .
-
· $3,500 00 533 81 ·
$4,033 81
Amount of expenditures $3,755 97 277 84
Balance unexpended
$4,033 81
.
214
TOWN DOCUMENTS.
[Feb. 20
HEALTH DEPARTMENT.
EXPENDITURES.
SALARIES.
Adams, W. B., clerk
$50 00
Haley, Michael . 85 00
Nies, Martin E., inspector of plumbing .
253 60
Stone, Jasper H. .
85 60
Stratton, F. B., chairman
100 00
$673 60
MISCELLANEOUS.
American Express Co. .
$1 20
Bauer, R. S., supplies .
4 70
Bicknell, R. E., M. D., professional ser- vices .
23 13
Burnett, William, labor
.
·
7 50
Boyden, Arthur, labor .
3 50
Carroll, Charles, team hire
24 30
Chase, Henry C., labor .
6 50
Coan, Peter, burying carrion
I 50
Crowell, J. F., supplies
I 35
Davis & Young, supplies
4 25
Delano, Lewis, labor with team
35 25
Ellis, Stuart P., photographs
3 00
Evans & Cole, labor with team
31 25
Gannon, D. J. labor with team
12 25
Getchell, B. T., care night soil
50 00
Gilley, Richard, serving notices
25 50
Granger, S. G., labor
12 50
Griffin, John, labor ·
22 50
Gardner, Peleg, stock and labor
9 50
Haley, Michael, fumigating .
15 00
1
Amount carried forward,
$294 68
215
AUDITORS' REPORT.
1904 ]
HEALTH DEPARTMENT.
Amount brought forward,
$294 68
Hastings & Sons Pub. Co., advertising ·
103 20
Harding, J. W. & Co., supplies .
3 80
Higgins & Co., collecting house offal
445 00
Honors, B. O. & Son, fuel
3 85
Hunt, A. F., M. D., professional services, Jeffers, C. P., supplies .
31 00
Kain, D. J., burying carrion
1 00
Kennedy F. P., labor
4 00
Kennedy, Bernard, labor
14 00
Lynn, City of, board and care small-pox patient ·
559 15
McCarty, J. F., printing
·
62 50
McDonough, M., collecting ashes .
699 26
McDonough, M., house offal .
242 50
McDonough, M., burying carrion and labor with team .
40 00
Melvin, Charles, burying carrion
2 00
Melvin, William, burying carrion .
4 00
Newton, W. S., labor
24 50
Nisbet, D. W., labor
40 50
North Shore Publishing Co., advertising,
10 00
Ocean Pharmacy, developing films
I 00
Pedrick, B. C., care beach
251 67
Pedrick, B. C., labor ·
4 00
Philbrick & Pope, supplies .
2 94
Police Department, services and tel. tolls,
4º 97
Roberts, E. B., labor
I 00
Short, Charles, labor
23 00
Slattery, John, labor
10 00
Smart, Stephen, insurance
10 00
Spinney, George F., labor ·
7 50
Stratton, F. B., fumigating and expense,
86 10
Amount brought forward,
$3,038 62
15 50
216
TOWN DOCUMENTS.
[Feb. 20
HEALTH DEPARTMENT.
Amount brought forward,
$3,938 62
Stanley, Jack W. labor
8 50
Thompson, Waldo & Son, insurance .
3 75
Whitten & Cass, printing 14 50 ·
Willey, Frank, labor
.
17 00
$3,082 37
RECAPITULATION.
Salaries
Miscellaneous
.
$673 60 3,082 37
$3,755 97
REIMBURSEMENTS.
Commonwealth of Massachusetts, small-
pox case
$533 81
Park Department.
Appropriation
. $1,000 00
Receipts
·
300 80
$1,300 80
Amount of expenditures
$1, 115 08
Balance unexpended
185 72
$1,300 So
EXPENDITURES.
SALARIES.
Blanchard, Horace W., superintendent . $334 00
.
217
AUDITORS' REPORT.
1904]
PARK DEPARTMENT.
PAY ROLLS.
1903.
April
$35 50
May
41 00
October
.
140 00
$216 50
MISCELLANEOUS.
Blanchard, H. W., stock and labor and
expenses . ·
$58 40
Brockway-Smith Corporation, supplies .
13 83
Evans & Cole, labor with team
4 00
Gardner, Peleg, stock and labor
113 59
Honors, B. O. & Son, fuel .
5 50
Hutchinson Lumber Co., lumber
6 43
Jackson, J. B., expense
I 00
Lampard, G. H., stock and labor .
15 00
Lyons & Mather, stock and labor .
100 00
McDonough, M., labor with team . Niles, W. H., Phillips claim
25 00
Rowell, C. G., stock and labor
14 37
Philbrick & Pope, stock and labor .
7 50
Smart, Stephen, insurance
125 00
Swampscott Water Works, water, rates, stock and labor .
58 31
Titus & Poor, stock and labor
2 58
Wells & Newton Co., supplies
.
I 65
$564 58
RECAPITULATION.
Salaries
$334 00
Pay rolls
·
.
·
216 50
Miscellaneous
564 58
$1, 115 08
·
12 42
218
TOWN DOCUMENTS.
[Feb. 20
PARK DEPARTMENT.
RECEIPTS.
Blanchard, H. W., rents ·
$300 80
Town Hall Department.
Appropriation
. $1,200 00
Receipts
482 50
Amount overdrawn
203 09
Amount of expenditures
$1,885 59
EXPENDITURES.
SALARIES.
Mott, James A., janitor
$650 00
Adams, John I., sub-janitor
12 50
Crowell, J. F., sub-janitor
62 50
Glass, Jos. W., sub-janitor
12 50
$737 50
MISCELLANEOUS.
Ashton, E. M. & C. E., stock and labor, Adams, John I., stock and labor
$4 15
I 50
Bradford, F. H., stock and labor Delano, Gilbert, stock and labor Eastman, E. S., repairing clock Getchell, B. T., loam and labor
14 24
127 06
5 50
12 50
Gifford, W. B., rugs
6 75
Hill, John L., tuning piano
. 17 50
Honors, B. O. & Son, fuel
281 50
Amount carried forward,
$470 70
.
·
$1,885 59
.
219
AUDITORS' REPORT.
1904]
TOWN HALL DEPARTMENT.
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