USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1904 > Part 12
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Amount brought forward,
$470 70
Holden, Geo. H. & Co., supplies .
20 OI
Johnson, Frank H., gas fixtures
6 50
King, Geo. F. & Co., supplies
35 36
Knowlton, D. F., labor
2 50
Langmade, C. H., expressing
25
Lynn Gas and Electric Co., lighting and supplies
239 71
Lyons & Mather, stock and labor
3 00
Marshman, Gideon, stock and labor
.
5 00
Martin, Eben S., labor
3 25
Mendlow Bros., supplies
55
Mott, James H., expense
21 80
Nisbett, A. F., ringing bell
I 25
Orcutt, J. W., electric lights
8 00
Phillips & Adams, setting glass
50
Philbrick & Pope, stock and labor .
79 34
Quinn, Martin L., repairing roof .
13 00
Roberts, C. K. & W. H., expressing
25
Rowell, C. G., stock and labor
57 48
Sampson & Allen, stock and labor .
37 13
Sewer Department, sewer assessment
94 08
Shattuck & Delano, supplies .
8 00
Stone, Abram G., ringing bell
I 00
Swampscott Water Works
26 50
Till, George T., supplies
7 68
Tupper, John, step ladder
4 00
Wheeler, H. A. & Co., repairing flag
I 25
$1,148 09
RECAPITULATION.
Salaries
$737 50
Miscellaneous
.
1,148 09
$1,885 59
220
TOWN DOCUMENTS.
[Feb. 20
TOWN HALL DEPARTMENT.
RECEIPTS.
Crowell, J. F., rent of hall $62 50
Mott, James A., rent of hall . .
408 00
Winnipesikett Club, rent of hall
12 00
$482 50
Free Public Library.
Appropriation
$750 00
Receipts
466 34
$1,216 34
Amount of expenditures
. $1,166 34
Balance unexpended
50 00
$1,216 34
EXPENDITURES.
SALARIES.
Honors, S. L., librarian
$300 00
Bain, Carl, assistant
.
.
50 00
Russell, Ralph, assistant
50 00
$400 00
MISCELLANEOUS.
Bauer, R. S., subscriptions .
$62 00
Barnard, F. J. & Co., binding books
67 25
Desmond Pub. Co., books
·
18 50
Dewolf, Fisk & Co., books . ·
4 10
Delano, Gilbert, stock and labor
6 92
Amount carried forward,
$158 77
221
AUDITORS' REPORT
1904]
FREE PUBLIC LIBRARY.
Amount brought forward,
$158 77
Eastman, E. S., repairing clock
I OO
Essex Publishing Co., books .
7 00
Federal Book Co., books
21 00
Gilley, R. G., dog officer
50 00
Lauriat, Charles E. Co., books
476 07
Langmade, C. H., expressing
6 25
Metcalf, E. W., books .
5 25
Nichols, T. P., printing
36 50
Roberts, C. K. & W. H., expressing
I OO
Taylor, Hattie J., books
3 50
$766 34
RECAPITULATION.
Salaries
$400 00
Miscellaneous
766 34
$1,166 34
RECEIPTS.
County of Essex, dog licenses
.
$426 25
Honors, S. L., sundry receipts
40 09
$466 34
Cemetery Department.
Appropriation
$750 00
Receipts
335 00
$1,085 00
Amount of expenditures.
$694 61
Balance unexpended
.
39º 39
$1,085 00
.
222
TOWN DOCUMENTS .-
[Feb. 20
CEMETERY DEPARTMENT.
EXPENDITURES.
SALARIES.
Harris, Nathan M., superintendent $75 00
Pitman, J. P. M. S., superintendent .
337 50
$412 50
MISCELLANEOUS.
Baker, James, supplies .
$7 00
Blaney, E. G., plants
76 63
Brockway-Smith Corporation, supplies
I 34
Carkin, John T., labor .
162 00
Lyons & Mather, labor with team .
4 14
Newhall, George, labor
.
6 00
Pitman, J. P. M. S., labor
7 00
Swampscott Water Works
IS 00
$282 II
RECAPITULATION.
Salaries
$412 50
Miscellaneous
. .
.
282 II
$694 61
RECEIPTS.
Sale of lots
$335 00
223
AUDITORS' REPORT.
1904]
Memorial Day.
Appropriation
$150 00
Amount of expenditures
.
$150 00
EXPENDITURES.
Post 118, G. A. R. $150 00
Monument Lot.
Appropriation
$35 00
Amount of expenditures
$35 00
EXPENDITURES.
Glass, Jos. W., care of lot
$35 00
Poor Department.
Appropriation
. $3,300 00
Reimbursements
71 00
Amount overdrawn
137 23 .
$3,508 23
Amount of expenditures
$3,508 23
EXPENDITURES. .
SALARIES.
Blanchard, Charles A., overseer
$60 00
Crowell, J. F., overseer, chairman
100 00
Curtis, T. B. P., overseer
60 00
Kendrick, Mrs. L. E., clerk .
25 00
$245 00
·
224
TOWN DOCUMENTS. [Feb. 20
POOR DEPARTMENT.
GROCERIES.
Caverly, J. L.
$4 58
Holden, George H. & Co.
77 75
Nash, J. B. .
17 64
Pettingill, S. J.
15 00
Pierce, A. L.
129 48
Shattuck & Delano
183 88
Standard Grocery & Provision Co.
14 00
$442 33
BOARD AND RENT.
Brown, Annie
$94 00
Fitzpatrick, Mrs. .
12 00
Lynn, City of
16 00
Marblehead Savings Bank
77 00
Park Department .
9 60
Payne, Mary A.
260 00
Peabody, Town of
179 10
Porter, M. D., Agent
83 10
Stewart, James W.
185 54
Tucker, E. J.
72 00
Welch, L. H. & Co.
91 00
$1,079 34
FUEL.
Honors, B. O. & Son
$158 20
Libby, H. B.,
.
31 75
$189 95
PUBLIC INSTITUTIONS.
Danvers Insane Hospital
$745 65
Medford Insane Asylum
· ·
146 00
Sisters of Charity
· ·
164 15
State Hospital
292 00
$1,347 80
225
AUDITOR'S REPORT.
1904]
POOR DEPARTMENT.
MISCELLANEOUS.
Bicknell, Ralph E., professional services,
$3 00
Boston, City of, aid rendered
7 87
Carroll, G. H., telephone charges ·
I 90
Chase, W. B., M. D., professional ser- vices
.
56 00
Crowell, J. F., expenses
5 00
Curtis, T. P. B., supplies and expenses,
12 07
Evans & Cole, carriage hire
3 50
Fitzpatrick, Mrs., supplies .
9 29
Hunt, A. Frost, M. D., professional services
13 00
Jeffers, Chas. P., supplies
I 20
Kendrick, L. E., supplies
.
I 70
Lovejoy, C. A., professional services
3 00
Mower, Earl A., burial
25 00
Porter, F. V., supplies .
8 80
Porter, M. D., supplies
6 00
Quincy, City of, aid rendered
2 25
Ryan, Simon J., burials
30 00
Till, George T., supplies
14 23
$203 81
RECAPITULATION.
Salaries
·
$245 00
Groceries
·
442 33
Board and rent
1,079 34
Fuel
189 95
Public institutions
1,347 80
Miscellaneous
203 81
$3,508 23
226
TOWN DOCUMENTS.
[Feb. 20
POOR DEPARTMENT.
REIMBURSEMENTS.
Commonwealth of Massachusetts, burial
of State paupers
$30 00
Spencer, Town of
.
·
6 00
Sundry parties
35 00
$71 00
DUE THE TOWN.
Commonwealth of Massachusetts
$100 58
Lynn, City of
175 87
Marblehead, Town of
6 00
Sundry parties
.
.
540 27
$822 72
Soldiers' Relief Department.
Appropriation
. $1,500 00
Reimbursements
55 00
Amount overdrawn
478 49
$2,033 49
Amount of expenditures
$2,033 49
EXPENDITURES.
GROCERIES.
Carpenter & French
$130 00
Pettingill, S. J.
112 50
Shattuck & Delano,
938 32
Standard Grocery and Provision Co.
112 00
$1,292 82
227
AUDITORS' REPORT.
1904]
SOLDIERS' RELIEF DEPARTMENT.
FUEL.
Honors, B. O. & Son
$191 59
Robinson, J. M. & Son
15 00
$206 59
RENTS.
Hurley, M., estate of
$92 00
Park Commissioners
.
9 60
$101 60
MISCELLANEOUS.
Danvers Insane Hospital
$169 48
Doyle, Thomas, burial .
35 00
Aid rendered sundry parties
228 00
$432 48
RECAPITULATION.
Groceries
$1,292 82
Fuel
·
.
206 59
Rents
·
.
IOI 60
Miscellaneous
432 48
$2,033 49
REIMBURSEMENTS.
Commonwealth of Massachusetts, burials, Marblehead, Town of .
$35 00
20 00
$55 00
-
-
228
TOWN DOCUMENTS.
[Feb. 20
State Aid.
Chapter 372, Acts of 1899. EXPENDITURES.
1903.
March
$16 00
April
16 00
May
16 00
June
16 00
July
16 00
August .
16 00
September
16 00
October
16 00
November
16 00
December
16 00
1904.
January
16 00
February
16 00
$192 00
REIMBURSEMENTS.
Commonwealth of Massachusett, 1902
$116 00
DUE FROM
Commonwealth of Massachusetts, 1903 . $96 00
Commonwealth of Massachusetts, Janu- ary and February, 1904 16 00
$112 00
229
AUDITORS' REPORT.
1904]
State Aid.
Chapter 374, Acts of 1899. EXPENDITURES.
1903.
March
$197 00
April
.
.
.
197 00
May
209 00
June
209 00
July
211 00
August
227 00
September
219 00
October
219 00
November
227 00
December
231 00
1904.
January
229 00
February ·
229 00
$2,604 00
REIMBURSEMENTS.
Commonwealth of Massachusetts, 1902
$2,248 00
DUE FROM
Commonwealth of Massachusetts, 1903 . Commonwealth of Massachusetts, Jan. and Feb. 1904 .
$2,540 00
458 00
$2,998 00
230
TOWN DOCUMENTS.
[Feb. 20
Treasurer's Safe.
Appropriation
$275 00
Amount of expenditures
$275 00
EXPENDITURES.
Curtis, Arthur B., safe $275 00
Assessors' Safe.
Appropriation
$250 00
Amount of expenditures
$236 50
Balance unexpended
13 50
$250 00
EXPENDITURES.
Curtis, Arthur B., safe and desk
$192 50
Johnson, Frank H., desk light ·
5 00
Lampard, G. H., stock and labor .
15 00
Till, Geo. T., carpet .
24 00
$236 50
Assessors' Plans.
Appropriation
$150 00
Amount of expenditures
$150 00
EXPENDITURES.
Eastman, F. H., correcting maps .
.
$150 00
231
AUDITORS' REPORT.
1904]
Assessors' Library.
Appropriation
$150 00
Amount of expenditures .
.
$149 85
Balance unexpended
15
$150 00
EXPENDITURES.
American Express Co. . ·
$ 60
Library Bureau, card system .
54 25
Maxfield, E. A., services on card system,
95 00
$149 85
Sewer Reimbursement.
Appropriation ·
$3,000 00
Amount of expenditures
$3,000 00
EXPENDITURES.
Sewer Department, account Norfolk
avenue drain
$3,000 00
Town Warrant, July 22, 1903. Article 11.
Appropriation
$300 00
Amount of expenditures
$300 00
EXPENDITURES.
Sargent, Mrs. E. F. D., claim for dam-
ages, Forest avenue $300 00
232
TOWN DOCUMENTS. [Feb. 20
Town Warrant. Article 15.
Appropriation $66 67
Amount of expenditures
$66 67
EXPENDITURES.
Till, Geo. T., balance of salary as tax collector, 1902
$66 67
Sewer Department.
Balance on hand March 1, 1903 $16,210 34
Sale of bonds, par value . 60,000 00
Premium on bonds 623 40
Accrued interest on bonds 431 67
Temporary note, bonds pledged 25,000 00
Interest on deposits 256 34
Norfolk Ave. drain, reimbursement, 3,000 00
Sewer assessments .
3,181 42
Miscellaneous receipts
139 81
$108,842 98
Amount of expenditures . . $107,644 98
Balance in
treasury,
March 1, 1903 .
. $1,243 75
Outstanding order .
·
45 75
Net balance .
1,198 00
$108,842 98
233
AUDITORS' REPORT.
1904]
SEWER DEPARTMENT.
EXPENDITURES.
SALARIES.
Edgerly, I. Irving, superintendent
$55 00
Jones, Melvin N., engineer ·
272 50
Till, George T., clerk for Sewer Commissioners .
170 00
$497 50
PAY ROLLS.
1903.
August .
$II 25
September
53 17
October .
13 00
November
88 91
December
61 90
1904.
January .
52 00
February
.
16 00
$296 23
MISCELLANEOUS.
Adams, John I., labor . $6 00
Allen, E. D., labor with team
15 00
American Express Co., expressing Ames Plough Co., hand cart .
30 00
Belben, Nathaniel, stock and labor .
2,045 46
Boston Daily Advertiser, advertising, Belonga, G. W., on account of Lyons & Mather, contracts
21 25
6,515 94
Boston Herald Co., advertising
55 87
·
40
Amount carried forward, $8,689 92
234
TOWN DOCUMENTS.
[Feb. 20
SEWER DEPARTMENT.
Amount brought forward,
$8,689 92
Blaney, J. W. & Co., supplies
165 15
Barnett, James & Co., supplies
84 16
Boston & Maine R. R., rent .
40 00
Boston Woven Hose Co., supplies
203 52
Brockway-Smith Corp., supplies Builders Iron Foundry, supplies
3 25
31 74
Butman, F. L., printing
200 00
Burdett & Williams Co., supplies
38 71
Carlyle, W. J., engineer
152 07
Cheney, E. R., use of pump and engine
189 50
Counter, Octave, engineer
43 25
Collins, C. A., engineer .
8 75
Cole, E. J., teaming
II 84
Davis & Farnum Mfg. Co., supplies,
IIO 89
Day, E. F. & Co., bricks
811 00
DeLory, W. A., stock and labor
121 55
Doane, Sidney, services .
2 00
Edmunds Fire Extinguishing Co., supplies
26 50
Eglee, C. H. Co., contracts
27,038 72
Embree, W. F. & Co. stock and labor .
4 50
Evans & Cole, teaming
175 25
Falcon, Jos. G., contract
12,821 08
French, Abram, freight and labor
9 87
Gardner, Peleg, stock and labor
82 43
Getchell, B. T., teaming
20 00
Globe-Wernicke Co., card system
46 60
Harding, J. W. & Co., supplies
4 25
Hartford Steam Boiler Inspection and Insurance Co., insurance ·
100 00
Haley, Michael, labor
22 80
Amount carried forward,
$51,259 30
235
AUDITORS' REPORT.
1904 ]
SEWER DEPARTMENT.
Amount brought forward,
$51,259 30
Hastings & Sons Publishing Co., ad- vertising
89 70
Hayes Foundry Co., supplies . ·
223 57
Holmes & Blanchard Co., supplies,
4,607 75
Holden, Geo. H. & Co., supplies
24 51
Honors, B. O. & Son, fuel
2,164 05
Johnson, Frank H., electrical work,
44 00
Kehoe, S. M., use of telephone
I 95
King, Geo. F. & Co., supplies
7 88
Lampard, G. H., painting signs
24 75
Lyons & Mather, stock and labor
176 76
Lyons, James T., stock and labor Lynn Gas and Electric Co.
16 84
Lynn National Bank, on account of O. J. Markee contract
1,534 00
Markee, O. J., on account of con- tract
· 500 00
Markee, O. J., stock and labor
.
31 33
Mayo, F. D., contracts
·
16,515 31
Morse & Whyte, screens
511 00
McDonough, M., contracts
5,975 68
Myers, D. J., stock and labor
23 .10
Nichols, T. P., printing
78 00
Nies, Martin E., stock and labor
54 60
New England Statist, advertising
IS 75
New England Tel. and Tel. Co.
29 79
North Shore Pub. Co., advertising . O'Rourke, Thomas, labor
6 00
Paine Furniture Co., furniture
22 50
Perrin, Seamans & Co., supplies
151 95
Peoples' Coal Co., on account of O.
J. Markee contract .
500 00
Amount carried forward,
$84,607 15
12 08
2 00
236
TOWN DOCUMENTS.
[Feb. 20
SEWER DEPARTMENT.
Amount brought forward,
$84,607 15
Philbrick & Pope, stock and labor . 426 47
Portland Stone Ware Co., supplies . 521 39
Police Department, services ·
276 75
Porter, M. D., insurance · ·
163 52
Puritan Iron Works, copper vane 30 00
Quinn, M. L., stock and labor
46 95
Rondonti, Louis, engineer ·
2 50
Roberts, E. B., expense
2 41
Roberts, C. K. and W. H., express,
I 50
Ryan, W. T., labor with team
141 25
Rowell, C. G., stock and labor ·
5 40
Shephard, W. E., labor with team .
23 20
Southard, A. M., typewriting
1 15
Sprague & Breed Coal Co., fuel
261 35
Stone, Thomas, rents
33 00
Stittings, F. I., supplies .
1 00
Swampscott Water Works, supplies and water rates
77 II
Till, George T., justice of peace and supplies,
18 20
Trefethen, F. L., stock and labor
68 51
Tuttle & Edgerly, contracts ·
3,695 21
Tupper, John, supplies .
16 08
United States Cast Iron Pipe and
Foundry Co., supplies
7,345 19
Valvoline Oil Co., supplies
64 96
Whitten & Cass, printing ·
21 00
Worthington, E., engineer
9,000 00
$106,851 25
RECAPITULATION.
Salaries
$497 50
Pay rolls
296 23
Miscellaneous
. . . .
.
106,851 25
$107,644 98
237
AUDITORS' REPORT.
1904]
SEWER DEPARTMENT.
RECEIPTS.
Markee, O. J., reimbursement .
$19 10
Nash, W. G., bags
94 46
Porter, M. D., insurance reimburse- ment . ·
9 00
Roberts, E. B., pipe
.
5 00
Lynn, City of, reimbursements on drain . · ·
12 25
$139 SI
Swampscott Water Works.
Balance on hand March 1, 1903
$5,806 57
Interest on deposits
·
105 46
Receipts .
21,784 47
Amount of expenditures, including sinking fund,
$20,985 30
Interest on bonds .
4,655 00
Balance in treasury,
March 1, 1903 . . $2,064 05
Outstanding order . ·
7 85
Net balance .
2,056 20
$27,696 50
EXPENDITURES.
SALARIES.
Bates, Wm. H.
$200 00
Haskell, Chas. S. .
200 00
Kehoe, Samuel M. · .
200 00
Pollard, Kendall, Superintendent
1325 00
$1,925 00
·
·
$27,696 50
238
TOWN DOCUMENTS.
[Feb. 20
SWAMPSCOTT WATER WORKS.
PAY ROLLS.
1903.
March
$159 75
April
181 40
May
249 94
June
348.44
July
244 55
August .
214 50
September
207 08
October
290 86
November
511 15
December
191 75
1904.
January
IOI 50
February
·
.
157 25
$2,858 17
MISCELLANEOUS.
American Surety Co., superintend- ent's bond .
$15 00
Bond, Harold L. & Co., supplies
26 64
Boston & Maine R. R., freight
162 29
Bourneuf, Louis & Co., supplies
338 37
Chapman Valve Co., supplies
4 28
Coffin Valve Co., supplies
305 65
Commonwealth Saving Bank, sink- ing fund .
1,000 00
Delory, W. A., stock and labor
81 05
Drummond, M. J. & Co., supplies .
601 81
Dunn & Mckenzie, blacksmithing and supplies
66 28
Eastman, F. H., surveying
40 00
Eddy Valve Co., supplies .
143 00
.
.
.
.
Amount carried forward, $2,784 37
239
AUDITORS' REPORT.
1904]
SWAMPSCOTT WATER WORKS.
Amount brought forward,
$2,784 37
Edison Manufacturing Co., supplies,
3 61
Essex Machine Co., labor
5 18
Evans & Cole, horse hire
6 00
Falcon, J. G., supplies . .
107 91
Getchell, B. T., horse hire Hayes, Maurice, use of wagon
7 35
Hays Manufacturing Co., supplies .
87 50
Honors, B. O. & Son, fuel
37 75
Houdlette, Fred A. & Son, supplies,
4,359 65
Holden, G. H. & Co., supplies
44 54
Lynn Institute for Savings, sinking fund .
514 45
Lyons & Mather, stock and labor
165 67
Mayo, F. D., supplies
4 08
Marblehead Savings Bank, sinking fund ·
650 00
McDonough, M., stock and labor .
952 94
Metropolitan Sewerage Board, con- tract
3,500 00
Newhall, Howard M., commission- ers' bonds .
30 00
Nichols, G. H. & A. L., printing
7 75
Niles, Wm. H., legal services
60 00
Owens, J. G., blacksmithing .
42 65
Paul, Henry C., insurance
II 28
Parsons, Starr, settling claims .
350 00
Phillips, Maria, estate of, water pipes on Phillips avenue
300 00
Pollard, Kendall, expenses
.
172 44
Philbrick & Pope, stock and labor .
7 48
Revere Rubber Co., supplies .
25 80
Roberts, C. K. & W. H., expressing,
7 25
Rowell, C. G., stock and labor
10 30
Amount carried forward,
$14,264 70
8 75
240
TOWN DOCUMENTS.
[Feb. 20
SWAMPSCOTT WATER WORKS.
Amount brought forward,
$14,264 70
Roby, W. G. & Co., supplies
190 38
Salem Five Cents Savings Bank,
sinking fund
650 00
Salem, City of, taxes
14 24
Shattuck & Delano, supplies .
7 00
Security Safe Deposit and Trust Co.,
box rent
7 00
Smith, A. P., Mfg. Co., supplies .
448 17
Standard Oil Co., oil
6 25
Stratton, Frank B., board for horse,
291 00
Sumner & Goodwin Co., supplies .
281 68
Till, George T., supplies
10 50
Titus & Poor, stock
31 21
$16,202 13
RECAPITULATION.
Salaries .
$1,925 00
Pay rolls
·
2,858 17
Miscellaneous
· ·
16,202 13
$20,985 80
RECEIPTS.
Laying pipe .
$704 95
Boiler, sale of
100 00
Rents
·
90 25
Sand chamber, sale of
60 00
Water receipts
20,820 27
Wood, sale of ·
9 00
$21,784 47
·
241
AUDITORS' REPORT.
1904]
State Tax.
Appropriation
· $3,500 00
Amount overdrawn
. .
1,525 00
$5,025 00
Amount of expenditures
$5,025 00
EXPENDITURES.
Commonwealth of Massachusetts
$5,025 00
County Tax.
Appropriation
. $5,500 00
Amount overdrawn
1,273 34
Amount of expenditures
$6,773 34 $6,773 34
EXPENDITURES.
County of Essex
$6,773 34
Sewer Bonds.
Appropriation
· $3,100 00
Amount overdrawn
1,500 00 .
Amount of expenditures
$4,600 00 $4,600 00
EXPENDITURES.
Colonial National Bank
$4,600 00
242
TOWN DOCUMENTS.
[Feb. 20
Interest.
Appropriation . $8,200 00
Interest on Treasurer's deposits
·
443 95
Amount overdrawn
·
1,080 91
$9,724 86
Amount of expenditures
$9,724 86
1903.
$198 00 Mar. 9. Com. of Mass., Notes 124, 125 and 126 .
Mar. 19. Colonial National Bank, disc. note 137 · 360 00
Mar. 24. Lynn Institution for Savings, Note 107 50 00
May 5. Colonial National Bank, Disc. Note 138 . 668 40
May 12. Com. of Mass., Note 94, 96 .
216 00
May 19. Com. of Mass., Notes 129, 130
179 88
May 22. Com. of Mass., Notes 112, 113
87 50
May 29. Com. of Mass., Notes 116, 117
105 00
May 29. Loring, Tolman & Tupper, Note 136
52 70
June 4. Com. of Mass., Note 119
IIO 85
June 25.
Com. of Mass., Notes 82, 83
37 50
June 30.
Com. of Mass., Note 120 68 15
July 12. Com. of Mass., Note 75 84 37
July 30. Lynn Institution for Savings, Note 105 56 25
Aug. 5.
Com. of Mass., Note 115
44 10
Sept. 9. Com. of Mass., Notes 124, 125 and 126,
198 00
Sept. 24. Lynn Institution for Savings, Note 107 . 50 00
Sept. 30. National Security Bank, Note 143
4 17
Nov. 12. Com. of Mass., Notes 94, 95 and 96 ·
216 00
Nov. 19. Com. of Mass., Notes 129, 130 179 88 87 50 Nov. 22. Com. of Mass., Notes 112, 113
Nov. 29. Com. of Mass., Notes 116, 117
105 00
Nov. 29. Loring, Tolman & Tupper, Note 136 52 70
Dec. 4. Com. of Mass., Note 119
IIO 85
Amount carried forward,
$3,322 80
EXPENDITURES.
243
AUDITORS' REPORT.
1904]
Amount brought forward,
$3,322 80
Dec. 24.
Com. of Mass., Note 83 18 75
Dec. 30.
Com. of Mass., Note 120
68 16
1904 Jan. 2. Central National Bank (demand) Note . 260 42 Jan. 6. Colonial National Bank (II coupons) 220 00
Jan. 12. Com. of Mass., Note 75 84 38
Jan. 18. Colonial National Bank (7 coupons) 140 00
Jan. 30. Lynn Institution for Savings, Note 105 .
56 25
Feb. 5. Com. of Mass., Note 115
44 10
Feb. 24. Jose, Parker & Co., Notes 140, 141, 142, 100 00
Feb. 24. Commonwealth Savings Bank, Note 139, 20 00
$4,334 86
Sewer bonds, interest
5,390 00
$9,724 86
244
TOWN DOCUMENTS.
[Feb. 20
George T. Till, Collector of Taxes, in Account with Town of Swampscott.
1903. DR.
To amount committed for collection, as per assessors' warrant :
State tax
$7,737 92
County tax
6,773 34
Town tax ·
96,143 20
Supplementary amount .
501 26
$111,155 72
Excise tax, Boston & Northern R. R. Co.,
$725 80
CR.
Cash paid Benj. O. Honors, Treasurer .
$107,500 00
Discount, 2 per cent. taxes paid on or before Oct. I . · Abatements by assessors ·
1,796 62
1,141 56
Uncollected taxes (to be advertised or otherwise collected)
717 54
$111, 155 72
Cash paid Benj. O. Honors, Treasurer (excise tax)
$725 80
·
245
AUDITORS' REPORT.
1904]
George T. Till, Collector of Taxes, in Account with Town of Swampscott.
-
1902.
DR.
Balance uncollected, March 1, 1903
$313 50
CR.
Cash paid Treasurer
$245 40
Assessors abatements
34 30
To be collected
33 80
$313 50
M. P. Carroll Estate in Account with Town of Swampscott.
1901. DR.
Uncollected taxes .
. $89 72
246
TOWN DOCUMENTS.
[Feb. 20
BenjamingO. Honors, Treasurer,
DR.
To Balance in treasury, March 1, 1903
$6,434 99
Cemetery Department receipts
335 00
Concrete and curbstones reimbursements
86 94
Corporation tax
22,888 II
Fire Department receipts
I,II2
48
Health Department reimbursement
533 81
Highway Department receipts
888 55
Interest on Treasurer's deposits
443 95
Library Department, dog tax and receipts National Bank tax .
3,120 59
Park Department receipts
300 80
Permanent Improvement loans-
Twenty-four $1,000 coupon notes
24,000 00
Premium on same
188 10
Accrued interest on same
49 II
Police Department reimbursements
454 76
Poor Department reimbursements
71 00
Selectmen's Department receipts
177 29
School Department receipts
42 25
State Aid, Chapter 372
116 00
State Aid, Chapter 374 · ,
2,248 00
Street railway tax . ·
·
.
708 78
Soldiers' Relief Department, reimbursements
55 00
Taxes, 1902, Geo. T. Till, collector
245 40
Taxes, 1903, Geo. T. Till, collector
107,500 00
Temporary loans .
45,000 00
Town Hall Department receipts
482 50
·
$227,949 75
.
24,237 21
466 34
247
AUDITORS' REPORT.
1904]
In Account with Town of Swampscott.
CR.
By County Tax $6,773 34
Commonwealth of Massachusetts-
Park. loan sinking fund
$602 58
Interest on parks
1,063 42
Interest on boulevards
153 99
Cost of maintaining parks
585 73
Cost of maintaining boulevards
165 94
Cost of maintaining Nantasket
66 76
Repairs on State highway
74 50
Interest on notes payable
Notes paid-
June 25, 1903, Phillips School loan,
Note No. 82, $1,000 00
November 12, 1903, Park loan,
Note No. 94, 4,000 00
September 17, 1903, Temporary loan,
Note No. 137,
15,000 00
September 30, 1903, Temporary loan,
Note No. 143,
5,000 00
December 15, 1903, Temporary loan,
Note No. 138, 25,000 00
January 12, 1904, Phillips School loan, Note No. 74, 4,500 00
54,500 00
Selectmen's orders outstanding, 1902-3 ·
223 61
Selectmen's orders outstanding, 1903-4
121,860 94
Sewer bonds, interest
5,390 00
Sewer bonds-
Series A, No. 1, 2, 3 .
$3,000 00
B, “ I,
100 00
C, “ I, .
1,000 00
D, “ I,
500 00
4,600 00
State tax .
5,025 00
$205,420 67
Balance in treasury, March 1, 1904 ·
12,529 08
$227,949 75
2,712 92 4,334 86
248
TOWN DOCUMENTS.
[Feb. 20
Benjamin O. Honors, Treasurer, DR.
To Balance in treasury, March 1, 1903
$5,806 57
Interest on treasury deposits
105 46
Laying pipe . 704 95
Miscellaneous receipts
169 00
Rents
90 25
Water receipts
20,820 27
$27,696 50
Benjamin O. Honors, Treasurer,
DR.
To Balance in treasury, March 1, 1903
$16,210 34
Bonds sold
$60,000 00
Premium on same
623 40
Accrued interest on same .
431 67
61,05.5 07
Interest on treasurer's deposits
256 34
Lynn, City of, reimbursement
12 25
Markee, O. J., reimbursement
19 10
Miscellaneous receipts .
99 46
Norfolk avenue drain, reimbursement
3,000 00
Porter, M. D., insurance reimbursed
9 00
Sewer assessments, Geo. T. Till collector
3,181 42
Temporary note (bonds pledged)
25,000 00
$108,842 98
Benjamin O. Honors, Treasurer,
DR.
To Town balance
$12,529 08
Water balance
2,064 05
Sewer balance
1,243 75
$15,836 88
-
·
249
AUDITORS' REPORT.
1904]
In Acct. with Town of Swampscott, Water Dept.
CR.
By Commissioners' orders . Water bonds, interest . ·
$20,977 45 4,655 00
. Balance in treasury, March 1, 1904 .
2,064 05
$27,696 50
In Acct. with Town of Swampscott, Sewer Dept.
CR.
By Commissioners' orders . · Balance in treasury, March 1, 1904 1,243 75
$107,599 23
$108,842 98
Summary, March 1, 1904.
CR.
By Bank balance, certified by cashier's certificates, Cash on hand
$14,391 13 1,445 75
$15,836 88
RECAPITULATION.
Receipts and Appropriations. Reimbursements.
Totals.
Balances Expenditures. Unexpended.
Amounts Overdrawn.
Assessors' Library
$150 00
$150 00
$149 85
$0 15
Assessors' Plans
·
,
150 00
150 00
150 00
Assessors' Safe
·
.
250 00
250 00
236 50
13 50
Beach Bluff Culvert
·
500 00
500 00
402 17
97 83
Buena Vista Street
1,000 00
1,000 00
985 00
15 00
Catch Basins and Gutters
900 00
900 00
886 93
13 07
Cemetery Department
750 00
335 00
1,085 00
694 61
390 39
Chemical House
12,000 00
12,000 00
12,004 24
4 24
Concrete and Curbstones
500 00
586 94
369 79
217 15
Crushed Stone .
1,000 00
1,000 00
1,049 71
49 71
Curbstones Reset
300 00
300 00
84 50
215 50
Fire Department
7,000 00
1,112 48
8,112 48
8,263 05
150 57
Fire Alarm Boxes
250 00
250 00
249 89
II
Free Public Library
750 00
466 34
1,216 34
1,166 34
50 00
Health Department .
3,500 00
533 81
4,033 81
3,755 97
277 84
Highway Department
17,000 00
888 55
17,888 55
19,101 95
1,213 40
Ingalls Terrace .
450 00
450 00
536 75
86 75
Memorial Day .
150 00
150 00
150 00
Monument Lot
35 00
35 00
35 00
Park Department
1,000 00
300 80
1,300 80
1,115 08
185 72
Police Department
5,000 00
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