USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1905 > Part 9
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10
115 00
Perkins, C. N. Co., supplies .
4 75
Potter, A. G., steam for whistle
300 00
Pratt, James H., supplies
5 00
Porter, M. D., insurance
60 75
Phillips, Charles C., supplies
5 50
Questrom, A. I., labor .
6 70
Quinn, M. L., stock and labor
27 50
Read, Holiday & Sons Ltd., supplies
7 50
Rowell, C. G., stock and labor
5 23
Russell, John, teaming .
5 00
Sewer Department, assessment
15 II
Smith, W. F., supplies .
43 30
Stevens, George M. Co., incorporated, supplies
269 31
Sawyer, E. S., labor and stock
9 00
Swampscott Water Works, water rates .
54 00
Amount carried forward,
$1,579 72
172
TOWN DOCUMENTS.
[Feb. 23
FIRE DEPARTMENT.
Amount brought forward,
$1,579 72
Sampson & Allen, supplies . 5 80
Shattuck & Delano, supplies .
22 40
Solshine Manufacturing Co., supplies
6 75
Sanderson, H. K., postage stamps .
1 00
Seavey, James S., stock and labor . ·
16 54
Smart, Stephen, insurance
9 00
Till, George T., supplies
4 20
Tupper, John, supplies
3 20
Twisden, Charles H., supplies
2 00
Titus & Poor, stock and labor
57 81
Union Screen Co., screens
19 75
Wilkinson, A. J. & Co., supplies .
I 80
Wallace, John B., supplies .
3 00
Winchester Tar Disinfectant, supplies
12 50
Wade, L., labor .
3 00
Widger, J. H. & J. M., expressing
13 60
$1,762 07
RECAPITULATION.
Salaries, permanent men
$5,309 21
Pay rolls, call men
·
·
1,305 66
Fuel
.
341 15
Hay and grain
1,175 93
Miscellaneous
.
1,762 07
$9,894 02
RECEIPTS.
Owens, J. G., rent of shop
$48 30
Badges .
.
1 00
Use of telephone
.
5 70
Street watering
.
1,325 00
$1,380 00
173
AUDITORS' REPORT.
1905]
Special Fire.
Appropriation
$496 64
Amount overdrawn
6 92
$503 56
Expenditures
$503 56 ·
EXPENDITURES.
Swampscott Sewer Department, land
assessment ·
$71 78
Phillips, Charles C., contract private tele- phone line
2II
78
Snow, Edgar, horse
220 00
$503 56
Chemical House.
Appropriation
$500 00
Expenditures
.
·
$482 70
Balance unexpended
17 30
$500 00
EXPENDITURES.
Boston & Maine R. R. Co. freight
$24 50
Highway Department, grading lot . 262 70
Perkins, C. N. Co., supplies .
40 00
Portland Stone Ware Co., paving brick .
155 50
$482 70
.
I74
TOWN DOCUMENTS.
[Feb. 28
Fire Alarm Boxes.
Appropriation
$80 00 Amount of expenditures ·
$79 65
Balance unexpended . ·
35
$80 00
EXPENDITURES.
Stevens, George M. Co., Insurance, fire
$79 65 alarm box . ·
Highway Department.
Appropriation
$10,000 00
Receipts and reimbursements . ·
996 45
Amount overdrawn .
.
280 25
-- $11,276 70
Expenditures
$11,276 70
EXPENDITURES.
SALARIES.
Edgerly, I. Irving, Supt. to July 22
$380 00
Ryan, Michael J., Superintendent . ·
520 00
$900 00
Pay roll, labor
$9,327 02
175
AUDITORS' REPORT.
1905]
HIGHWAY DEPARTMENT.
MISCELLANEOUS.
Ames Plow Co., supplies
$9 75
American Express Co., expressing
25
Brockway & Smith Corporation, supplies
5 82
Buffalo Steam Boiler Co., supplies
2 50
Boston & Maine R. R. Co., freight
40
Baker, F. A., use of stable
23 00
Bryson, J., supplies
14
Cullen Bros., labor and stock
36 95
Delano, Gilbert, stock and labor
42 34
Doane, George H., stock and labor
7 75
DeLory, Walter A., stock and labor
20 82
Dunn & Mckenzie, repairs
6 50
Eastman, F. H., surveying
31 00
Fire Department, use of telephone .
5 70
Face, G. J., oil
65
Fergerson, Charles, inspecting boiler
2 00
Getchell, A. E., sand .
20 00
Good Roads Machine Co., supplies
·
5 25
Gardner, P., repairing fence .
1 00
Griffin, Frank, stock and labor
3 48
Hussey, Manager, E. E., supplies .
3 60
Harding, J. W. & Co., supplies
I 55
Honors, B. O. & Son, fuel
195 59
Hunt, Annie, gravel
20 00
Herrick, Charles R., services
50 00
Holden, George H. & Co., supplies
76 20
Jennings, Harry, hay and grain
61 07
Knowlton, Daniel F., supplies
I 85
McDonough, M., 50 loads loam
50 00
Melzard, John E., painting
2 58
Owens, J. G., blacksmithing
49 63
Pettingell, S. J., supplies
64
Philbrick & Pope, supplies
4 65
Amount carried forward,
$742 66
176
TOWN DOCUMENTS.
[Feb. 28
HIGHWAY DEPARTMENT.
Amount brought forward,
$742 66 60
Puritan Market, salt
Porter, M. D., insurance
28 00
Questrom, A. I., stock and labor
14 07
Rowell, E., stock and labor .
4 50
Roberts, E. B., board of horse
119 95
Ryan John B., gravel ·
4 20
Russell, Edmund, stock and labor .
·
4 00
Rowell, Arthur, repairing fence
75
Sampson & Allen, supplies
1 00
Swampscott Water Works, water rates
31 50
Smith Iron Foundry, supplies
35
Shattuck & Delano, supplies .
9 45
Smart, Stephen, insurance on roller
18 75
Swampscott Water Works, rent to April 1, 1905
25 00
Titus & Poor, supplies .
17 97
Trefethen, F. L., supplies
75
Vaughn Carriage Co., stock and labor
3 00
Valvoline Oil Co., supplies .
18 18
Waters, W. J., repairing terrace Cherry street
5 00
$1,049 68
RECAPITULATION.
Salaries
$900 00
Pay roll
.
.
·
9,327 02
Miscellaneous
1,049 68
$11,276 70
RECEIPTS.
Excise tax .
$733 75
Chemical house, reimbursement .
262 70
$996 45
177
AUDITORS' REPORT.
1905]
Catchbasins and Gutters.
Appropriation · Amount of expenditures .
$1,500 00
Balance unexpended
.
$1,492 71 7 29
$1,500 00
EXPENDITURES.
Pay roll, labor
$1, 113 37
MISCELLANEOUS.
Blaney, John W., estate, drain pipe
$28 00
Day, E. F. & Co., bricks
92 75
Rowell, C. G., stock and labor
143 59
Smith Iron Foundry, supplies ·
85 00
Wolcott, Chas. & Co., 4 sewer grates and frames
30 00
$379 34
RECAPITULATION.
Pay rolls
$1,113 37
Miscellaneous
.
.
379 34
$1,492 71
178
TOWN DOCUMENTS.
[Feb. 28
Crushed Stone Department.
Appropriation
. $1,200 00
Amount overdrawn
45 57
$1,245 57
Amount of expenditures
$1,245. 57
EXPENDITURES.
Pay roll, labor
$855 84
MISCELLANEOUS.
Good Roads Machine Co.
$IO 25
Honors, B. O. & Sons, fuel .
.
37 30
Merrill Samuel S., supplies .
58 18
McDonough, M., drilling
284 00
$389 73
RECAPITULATION.
Pay roll
$855 84
Miscellaneous ·
.
.
389 73
$1,245 57
Crescent Street.
Appropriation
$50 00
Amount of expenditures
$49 25
Balance unexpended
·
75
$50 00
EXPENDITURES.
Pay roll, labor
$49 25
·
179
AUDITORS' REPORT.
1905]
Concrete and Curbstone.
Appropriation
$500 00
Receipts
· .
209 50
Amount overdrawn
.
105 32
$814 82
Amount of expenditures
$814 82
EXPENDITURES.
Pay roll, labor
$38 62
MISCELLANEOUS.
Eastman, F. F., surveying
·
$20 00
Harris, J. B., concreting
18 00
Lyons, J. T., concreting
10 75
McDermott, P. J., bricks and paving .
482 00
McDonough, M., concrete and curbstone,
245 45
$776 20
RECAPITULATION.
Pay roll
$38 62
Miscellaneous
.
776 20
$814 82
REIMBURSEMENTS.
Appleton, Samuel
$33 90
Mayo, Miss B. H.
·
43 25
Estabrook, A. F. .
48 95
Leadbetter, I. S. .
27 50
Taylor, Miss E. B.
14 68
Amount carried forward,
$168 28
.
180
TOWN DOCUMENTS.
[Feb. 28
CONCRETE AND CURBSTONE DEPARTMENT.
Amount brought forward,
$168 28
Chipman, J. . Vivian, E. .
7 59
·
.
9 73
Munsey, A. .
.
23 90
$209 50
DUE TO TOWN.
From sundry parties ·
$312 II
Resetting Curbstones.
Appropriation
$300 00
Expenditures
$84 00
Balance unexpended
216 00
$300 00
EXPENDITURES.
Pay roll, labor
$84 00
Farragut Road.
Appropriation
$500 00
Expenditures
$491 81
Balance unexpended
8 19
$500 00
EXPENDITURES.
Pay roll, labor
$491 81.
.
.
18I
AUDITORS' REPORT.
1905]
Humphrey Street Culvert.
Appropriation
$100 00
Amount of expenditures
$60 00
Balance unexpended ·
40 00
$100 00
EXPENDITURES.
Lyons, James T., stock and labor $60 00
.
Mapledale Place.
Appropriation
$200 00
Amount of expenditures
$189 50
Balance unexpended
10 50
$200 00
EXPENDITURES.
Eastman, F. H., plans and survey .
131 00
Smith Iron Foundry, iron covers .
·
24 00
$189 50
Road to Pest House.
Appropriation
$100 00
Amount of expenditures .
.
$99 10
Balance unexpended . · .
90
$100 00
EXPENDITURES.
Lyons, J. T., labor and material $99 10
13
$34 50 Pay roll, labor .
182
TOWN DOCUMENTS.
[Feb. 28
Orient Street Widening.
Appropriation
$300 00
Amount overdrawn
.
·
17 00
$317 00
Amount of expenditures
$317 00
EXPENDITURES.
Eastman, F. H., surveying ·
$17 00
McDonough, M., blasting ledge . ·
300 00
$317 00
Sidewalk Department.
Appropriation
$1,500 00
Amount of expenditures .
·
. $1,456 89 43 II
$1,500 00
EXPENDITURES.
Ryan, M. J., salary
$100 00
Pay roll, labor
$1,172 74
MISCELLANEOUS.
McDonough, M., rock dust
$150 00
Newhall, George, gravel . . · Potter, A. G., gravel . .
12 90
21 25
$184 15
Balance unexpended
183
AUDITORS' REPORT.
905]
SIDEWALK DEPARTMENT.
RECAPITULATION.
Salary
$100 00
Pay roll
·
.
.
.
1,172 74
Miscellaneous
184 15
$1,456 89
Marshall Street Drain.
Appropriation
$2,000 00
Amount of expenditures
.
. $1,396 51
Balance unexpended
603 49
$2,000 00
EXPENDITURES.
yons, James T., stock and labor . ·
$1,092 16
Swampscott Water Works, stock and labor .
19 80
jewer Department, drain pipe .
170 88
Vorthington, E., engineering services
113 67
$1,396 51
Snow Plow.
Appropriation
$150 00
Expenditures
·
$101 30
Balance unexpended ·
.
48 70
$150 00
.
184
TOWN DOCUMENTS.
[Feb. 28
SNOW PLOW DEPARTMENT. EXPENDITURES.
Black, A. B., two snow plows
$100 00
Boston & Maine R. R. Co., freight
I 30
$101 30
Stone Ledge.
Appropriation
$2,400 00
Amount of expenditures
. $2,150 00
Balance unexpended
.
250 00
$2,400 00
EXPENDITURES.
Stetson Land & Trust Co., deed of ledge, $2,150 00
Horse for Superintendent of Streets.
Appropriation
$250 00
Amount of expenditures
$211 00
Balance unexpended
39 00
$250 OC
EXPENDITURES.
Edgerly, I. Irving, wagon and harness,
$So; horse, $105
Roberts, E. B., sleigh . . . . Smith, W. F., blankets . . .
.
$185 OC
15 OC
II OC
$211 00
IS5
AUDITORS' REPORT.
1905]
Tree Warden Department.
Appropriation
$600 00
Amount overdrawn
218 0I
.
$818 01
Amount of expenditures
$818 0I
EXPENDITURES.
SALARIES.
Newhall, George .
$75 00
Pay rolls, labor
$563 86
MISCELLANEOUS.
Armstrong, A. D. supplies
$2 75
DeLory, W. A., stock and labor
3 90
Harding, J. W. & Co., supplies
6 00
McDonough, M., loam .
37 00
Quinn, M. L., supplies .
3 00
Shady Hill Nursery Co., 100 trees . .
125 00.
Titus & Buckley, 30 lbs. burlap
I 50
$179 15
RECAPITULATION.
Salaries
$75 00
Pay rolls
· .
.
.
563 86
Miscellaneous
.
.
179 15
$818 01
I86
TOWN DOCUMENTS. [Feb. 28
Street Light Department.
Appropriation
$9,500 00
Amount of expenditures · $9,290 0I
Balance unexpended
· 209 99
$9,500 00
EXPENDITURES.
Lynn Gas and Electric Co., electrics
$9,240 0I
Norcross, Percy, care Burrill street bridge lights 50 00
$9,290 OI
Street Watering.
Appropriation
.
$3,000 00
Expenditures
.
. $2,764 70
Balance unexpended
235 30
$3,000 00
EXPENDITURES.
Cole, C. S. .
$10 00
Evans & Cole
.
450 00
Fire Department
1,325 00
McDonough, M.
452 50
Roberts, Edward B.
455 00
Rowell, Edgar W., stock and labor ·
5 75
Swampscott Water Works, stock and labor
66 45
$2,764 70
.
187
AUDITORS' REPORT.
1905]
Water Rates.
Appropriation
$1,100 00
Amount of expenditures
. $1,030 00
Balance unexpended .
·
70 00
$1,100 00
EXPENDITURES.
Swampscott Water Works, hydrants
$930 00
Swampscott Water Works, drinking
fountains
100 00
$1,030 00
Watering Carts.
Appropriation
$300 00
Amount overdrawn
6 50
$306 50
Amount of expenditures
306 50
EXPENDITURES.
Kennison, J. B., watering cart
$250 00
Smith, W. F. supplies .
56 50
$306 50
·
·
188
TOWN DOCUMENTS.
[Feb. 28
Hay Scales.
·
Appropriation
$250 00
Amount of expenditures .
$231 28
Balance unexpended
18 72
$250 00
EXPENDITURES.
Brown, J. S., labor
$2 00
Fairbanks, The, Co., stock and labor
72 27
Melzard, J. E., stock and labor
2 50
McDonough, M., moving scales and building foundation 55 00
Langmaid, C. H., expressing
4 00
Rowell, C. G., stock and labor
10 58
Titus & Poor, lumber
60 03
Waters, Elsie M., labor
.
24 90
$231 28
Free Public Library.
Appropriation
$750 00
Receipts
518 48
Amount overdrawn
10 50
Amount of expenditures
$1,278 98
Balance unexpended
$1,278 98
1905]
FREE PUBLIC LIBRARY. EXPENDITURES. SALARIES.
Honors, S. L., librarian
.
$355 00
Bain, Carl, assistant
19 16
Russell, Ralph, assistant
59 16
Blaney, H. W., assistant
36 00
$469 32
MISCELLANEOUS.
Alden, Edward, books . .
$7 00
Barnard, F. J. & Co., binding books
125 70
Battles, W. E., book
2 00
Balch Brothers Co., book
2 00
Bauer, R. S.
64 00
Gilley, R. G., services as dog officers
60 00
Librarian bureau, subscription
7 50
Langmaid, C. H., expressing
6 60
Lauriat, Charles E. Co., books
424 85
Nichols, Thomas P., printing
29 50
Office, Bank & Library Co., cards
I 50
Pierce, C. F., books
·
43 95
Sampson & Allen, supplies
32 51
Ward, Samuel Co., supplies .
3 00
$809 66
RECAPITULATION.
Salaries
$469 32
Miscellaneous
.
.
809 66
$1,278 98
RECEIPTS.
County of Essex, dog tax .
$493 48
Honors, S. L., receipts .
25 00
$518 48
.
.
.
.
.
AUDITORS' REPORT.
189
·
·
190
TOWN DOCUMENTS.
[Feb. 28
Memorial Day.
Appropriation
$175 00
Expenditures
.
$175 00
EXPENDITURES.
Post 118, G. A. R.
$175 00
Monument Lot.
Appropriation
Expenditures
$35 00 $35 00
EXPENDITURES.
Glass, J. W., care of lot
$35 00
State Aid.
Chapter 372, Acts of 1899. EXPENDITURES.
1904.
March
$16 00
April
16 00
May
.
16 00
June .
16 00
Amount carried forward,
$64 00
191
AUDITORS' REPORT.
1905]
STATE AID.
Amount brought forward,
$64 00
July
16 00
August .
16 00
September
16 00
October
16 00
November
16 00
December
16 00
1905.
January
16 00
February
$176 00
REIMBURSEMENTS.
Commonwealth of Massachusetts, 1903 .
$96 00
DUE FROM
Commonwealth of Massachusetts, 1904 . Commonwealth of Massachusetts, 1905, January
$96 00
·
16 00
$112 00
State Aid.
Chapter 374, Acts of 1899.
EXPENDITURES.
1904.
March .
$229 00
April .
237 00
May ·
237 00
Amount carried forward,
$703 00
.
·
192
TOWN DOCUMENTS.
[Feb. 28
STATE AID.
Amount brought forward,
$703 00
June
231 00
July
231 00
August .
227 00
September
225 00
October
239 00
November
247 00
December
255 00
1905.
January
243 00
$2,601 00
REIMBURSEMENTS.
Commonwealth of Massachusetts, 1903 ·
$2,540 00
Short, Charles ·
8 00
$2,548 00
DUE FROM
Commonwealth of Massachusetts, 1904 .
$2,816 00
Commonwealth of Massachusetts, Jan-
uary, 1905 . ·
243 00
$3,059 00
Soldiers' Relief Department.
Appropriation
$2,000 00
Reimbursements
85 00
$2,085 00
Amount of expenditures . . $1,804 99
Balance unexpended
.
280 01 ·
$2,085 00
193
AUDITORS' REPORT.
1905]
SOLDIERS' RELIEF. EXPENDITURES.
GROCERIES.
Carpenter & French
$130 00
Pettingell, S. J.
132 50
Caverly, J. L.
160 00
Standard, George & Provision Co.
24 00
Shattuck & Delano
796 0I
$1,242 51
FUEL.
Honors, B. O. & Son
$215 48
Robinson, M. G. .
22 00
$237 48
RENTS.
Hurley, M. estate .
. .
$96 00
MISCELLANEOUS.
Aid rendered sundry parties .
$194 00
Boomer, J. H., burial .
35 00
$229 00
RECAPITULATION.
Groceries
$1,242 51
Fuel
237 48
Rents
96 00
Miscellaneous
229 00
$1, 804 99
REIMBURSEMENTS.
Marblehead, Town of
$19 00
Essex, Town of .
66 00
$85 00
Marblehead, Town of .
.
$52 00
.
.
.
-
.
DUE FROM
.
.
194
TOWN DOCUMENTS.
[Feb. 28
Poor Department.
Appropriation
$3,500 00
Reimbursements
277 13
$3,777 13
Amount of expenditures
. $2,227 31
Balance unexpended
.
1,549 82 ·
$3,777 13
EXPENDITURES.
SALARIES.
Blanchard, Charles A., overseer
$60 00
Crowell, J. F., chairman of overseers
100 00
Curtis, T. B. P., overseer
60 00
Kendrick, Mrs. L. E., clerk .
·
25 00
$245 00
GROCERIES.
Holden, George H. & Co.
$179 45
Pierce, A. L.
132 32
Shattuck & Delano ·
·
200 56
$512 33
BOARD AND RENT.
Fitzpatrick, Mrs. Ann
$165 73
Porter, Milton D. .
63 00
Marblehead Savings Bank
91 00
Newhall, Mary E.
21 00
Paine, Mary A.
275 25
Park Department .
9 60
.
.
Amount carried forward, $625 58
195
AUDITORS' REPORT.
1905]
POOR DEPARTMENT.
Amount brought forward
$625 58
Stewart, James W.
47 24
Tucker, E. J.
72 00
Welch, L. H. & Co.
16 33
Wallace, Augustus H.
24 45
Leadbetter, I. S.
63 00
$848 60
FUEL.
Honors, B. O. & Son
$159 73
Libby, H. B.
.
.
21 17
$180 90
PUBLIC INSTITUTIONS.
Lynn hospital.
$41 00
State hospital
73 60
$114 60
MISCELLANEOUS.
Armitage, Jas. E., use of hack
$6 00
Bicknell, R. E., M. D., professional ser-
ices .
14 00
Boston, city of, aid rendered
I 30
Crowell, J. F., expense sending Italians to Tewksbury
II
39
Carroll, Chas., carriage hire
..
.
2 50
Curtis, T. P., expense . ·
2 09
Evans & Cole, carriage hire
6 00
Fitzpatrick, Annie, supplies .
12 87
Hunt, A. F., professional services .
.
8 00
Amount carried forward,
$64 15
.
.
.
.
.
196
TOWN DOCUMENTS.
[Feb. 28
POOR DEPARTMENT.
Amount brought forward,
64 15
Hobbs & Warren Co., supplies
2 50
Jeffers, Chas. P., supplies
.
2.25
Kendrick, Seth, supplies
4 71
Kendrick, L. E., expense
[ 41
Little, Thomas F., burial
15 00
Lawrence, city of, aid rendered
15 So
Mower, Earl A., burial
50 00
McConnell, Mrs. C., professional services,
4 50
Porter, M. D., supplies
6 50
Peabody, town of, aid rendered
130 00
Randall, F. D., Dr., professional services,
10 00
Roberts, John, use of team
I 50
Stewart, Jas. W., professional services .
17 56
$325 88
RECAPITULATION.
Salaries
$245 00
Groceries
.
·
512 33
Board and rent
848 60
Fuel
180 90
Public institutions
114 60
Miscellaneous
325 88
$2,227 31
REIMBURSEMENTS.
Commonwealth of Massachusetts
·
$6 57
Lynn, City of
182 05
Hudson, Town of . ·
88 51
$277 13
197
AUDITORS' REPORT.
1905]
POOR DEPARTMENT.
DUE FROM
Commonwealth of Massachusetts ·
$141 65
Lynn, City of
8 85
Marblehead, Town of
6 00
Hudson, Town of .
15 92
Sundry parties
577 07
$749 49
Swampscott Water Works.
Amount of orders paid by treasurer
$16,465 14
Outstanding .
9 06
Expenditures (including Sinking Fund),
$16,474 20
EXPENDITURES.
SALARIES.
Bates, William H.
$200 00
Haskell, Charles S.
.
·
200 00
Kehoe, Samuel M.
·
200 00
Pollard, Kendall, superintendent
1,100 00
$1,700 00
Pay roll, labor
$2,941 32
.
.
14
198
TOWN DOCUMENTS.
[Feb. 28
SWAMPSCOTT WATER WORKS. MISCELLANEOUS.
American Surety Co., superintendent's bond
$15 00
Bauer, R. S., stamping machine 12 00
Bourneuf, Louis & Co., supplies .
397 76
Boston & Maine R. R. Co., freight
89 16
Brookline Savings Bank, sinking fund
1,000 00
Bain & Russell, painting
24 50
Crosby, S. G. & Valve Co., supplies
6 83
Chapman Valve Co., supplies
46 15
Coffin Valve Co., supplies
26 90
Cahoon, L. Frank, making up card
system
150 80
Collins Hardware Co., supplies
3 06
Drummond, M. J. & Co., supplies
379 90
DeLory, H. A., supplies ·
31 08
Dunn & Mckenzie, supplies .
55 70
East Boston Savings Bank, sinking fund,
800 00
Evans & Cole, teaming ashes
1 50
Electrical Appliance Co., aqua phoul
2 58
Eddy Valve Co., supplies ·
158 50
Eastman, F. H., locating shut offs and inspection .
293 50
Getchell, B. T., teaming
7 80
Getchell, A. E., teaming
8 50
Griffin, Frank, stock and labor
2 32
Honors, B. O. & Son, fuel .
33 32
Hayes Manufacturing Co., supplies
94 04
Hersey Manufacturing Co., supplies
185 40
Holden, G. H. & Co., supplies
52 58
Jackson, Lambert, supplies .
72 30
King, George F. & Co., supplies
41 16
Library Bureau, cards
59 25
Lee, W. O., rebate .
9 25
Amount carried forward,
$4,060 84
199
AUDITORS' REPORT.
1905] 1
SWAMPSCOTT WATER WORKS.
Amount brought forward,
$4,060 84
Lyons, J. T., labor, Forest avenue trench ·
285 .45
Marblehead, Town of .
89 25
McDonough, M., stock and labor as per contract · .
255 60
Mueller Manufacturing Co., supplies .
483 22
Metropolitan Water and Sewerage Board, contract for 1904 . .
4,100 00
Meek Publishing Co., H. M., directory,
2 00
Mendlow Bros., stationery
I 60
Neptune Meter Co., meter
25 20
Newhall, Howard Mudge, commission- er's bond
30 00
New England Tel. & Tel. Co.
7 65
Owen, J. G., blacksmithing .
66 28
Pollard, Kendall, expense
137 94
Philbrick & Pope, supplies
9 31
Paul, Henry C.
II 28
Rowell, Charles G., cement .
3 00
Roby, W. G., supplies
.
193 33
Rich, B. F., use of wagon
6 30
Swampscott Sewer Department, assess- ment .
385 21
Stratton, Frank B., board for horse
250 00
Sumner & Goodwin Co., supplies .
160 91
Sweet & Doyle, supplies
12 80
Security, Safe Deposit and Trust Co., box rent
7 00
Salem, Mass., City of, taxes .
·
14 00
Stratton Frank B., veterinary service
.
2 00
Shattuck & Delano, supplies .
6 00
Trefethen, F. L., supplies ·
·
14 95
Titus & Poor, supplies . ·
55 81
Amount carried forward,
$10,676 93
.
.
200
TOWN DOCUMENTS.
[Feb. 23
SWAMPSCOTT WATER WORKS.
Amount brought forward,
$10,676 93
Union Water Meter Co., supplies . 33 40
Whittredge, W. C. & Co., supplies
2 50
Wildey Savings Bank, Boston, sinking fund .
1,000 00
Waters, Elsie M., building fence
115 20
Widger, J. H. & J. M., expressing ·
3 50
Wady, W., Agent, freight
I 35
$11,832 88
RECAPITULATION.
Salaries
.
$1,700 00
Pay roll
2,941 32
Miscellaneous
11,832 88
$16,474 20
Sewer Department.
Amount of orders paid by treasurer . $12,220 54
Outstanding 294 05
$12,514 59
Expenditures .
$12,514 59
EXPENDITURES.
SALARIES.
Bunting, Aaron R., commissioner
March 1901 to March 1905
$700 00
Edgerly, I. Irving, superintendent
90 00
Jones, Melvin N., engineer .
911 80
.
·
.
Amount carried forward, $1,701 80
201
AUDITORS' REPORT.
1905]
SEWER DEPARTMENT.
Amount brought forward,
$1,701 80
Poor, Oscar G., commissioner March 1901 to March 1905
800 00
Stratton, Frank B., commissioner 1901 and 1902 ·
200 00
Till, Geo. T., clerk and collector .
240 00
$2,941 80
Pay roll, labor
$1,013 75
MISCELLANEOUS.
Blakeley, Geo. C., bricks
$75 00
Belonga, Geo. W., account of J. T.
Lyons' balance .
100 00
Bunting, Aaron R., expenses 1901- 2-3-4-5 .
25 00
Boston Transcript, advertising
27 00
Boston Woven Hose & Rubber Co.,
supplies
2 IO
Brooks, Geo. C., land damage
102 48
Brockway-Smith Corporation, The, supplies ·
1 00
Cullen Bros., supplies
3 15
Curtis & Bubier, supplies .
50
Dineen, Jas. B., labor
31 50
Dunn & Mckenzie, supplies
I 50
DeLory, Walter A., stock and labor
74 21
Edgerly, I. Irving, freight
50
Embree, W. F. & Co., supplies
35 05
Evans & Cole, team hire . ·
3 00
Fairbanks Co., supplies .
109 51
Getchel, B. T., teaming .
29 50
·
Amount carried forward, $621 00
202
TOWN DOCUMENTS.
[Feb. 28
SEWER DEPARTMENT.
Amount brought forward,
$621 00
Globe Wernicke Co., The, 500 cards Gardner, Peleg, stock and labor .
IO 25
II 72
Glidden, Marbel W., deed of land . .
900 00
Harvey, H. H., supplies
41 40
Holden, G. H. & Co., supplies
25 96
Holmes & Blanchard Co., supplies
5 95
Hayes Foundry Co., manhole cover
18 87
Howe, Oliver R., supplies
2 09
Hill, Welch & Co., desks
25 00
Haley, John, services
5 00
Healey, P. J., cleaning sewer
253 00
Hutchinson, W. H., supplies
7 68
Knowlton, D. F., supplies
4 48
Lamper, J. B. & W. A., cement
4 50
Langmaid, C. H., expressing
IO 45
Lyons, James T., stock and labor .
215 05
Lampard, G. H., stock and labor
77 22
Lynn Gas and Electric Co.
3 77
Markee, O. J., stock and labor
84 96
McDonough, M., contract and supplies,
1,895 70
Mayo, F. D., contract and teaming
1,418 43
Nichols, Thomas P., printing
74 00
New England Tel. and Tel. Co.
13 64
Nichols, G. H. & A. L., printing .
5 00
Owen, J. G., blacksmithing .
3 00
Perrin, Seamans & Co., supplies
23 19
Portland Stone Ware Co., supplies
3 91
Powers, J. H. & Co., supplies
I 25
Porter, William H., stock and labor
73 20
Poor, Oscar, expense
1 00
Philbrick & Pope, labor and material
171 09
Questrom, A. I., repairs
I 75
Rowell, C. G., stock and labor
14 10
Amount carried forward,
$6,027 61
.
.
203
AUDITORS' REPORT.
1905]
SEWER DEPARTMENT.
Amount brought forward,
$6,027 61
Robinson, J. Watts, supplies
2 00
Smart, S., supplies 4 50
Shepard, W. E., teaming
I 00
Southard, A. M., typewriting bond
25
Swampscott Water Works, water rates, stock and labor .
123 96
Spencer Regulator Co., damper regulator,
40 00
Sprague & Breed Coal Co., fuel
346 86
Sweet & Doyle, gates
27 24
Smith, George C., supplies
5 75
Thatcher, H. L. & Co., printing bonds .
43 50
Tuttle & Edgerly, lumber
18 97
Till, George T., supplies
122 IO
Time Manufacturing Co., supplies
8 75
Titus & Poor, stock and labor
196 19
Valvoline Oil Co., supplies .
41 58
Whittredge, W. C. & Co., supplies ·
13 25
Worthington, E., engineer ($600 a
reserve of 1903)
1,278 08
Waters, Elsie M., building fence .
·
251 20
Widger, J. H. & j. M., expressing .
6 25
$8,559 04
RECAPITULATION. menclo .) .
-
Salaries .
$2,941 80 =
Pay roll, labor
·
1,013 75
Miscellaneous
.
.
8,559 04
$12,514 59
.
204
TOWN DOCUMENTS.
[Feb. 28
Interest.
Appropriation for notes payable (interest), $8,500 00 Appropriation for sewer bonds (interest), 7,500 00
Interest on treasurer's deposits 382 12
$16,382 12
Expenditures
$11,316 06
Balance unexpended
5,066 06 ·
$16,382 12
EXPENDITURES.
1904.
Mar. 9. Com. of Mass., Notes 124, 125 and 126,
$198 00
Mar. 24. Lynn Institution for Savings, Note 107,
50 00
Mar. 29. Jose, Parker & Co., disct. (temp. loan),
203 93
May 12. Com. Mass., Notes 95 and 96 ·
144 00
May 14. Edgerly & Crocker disct. (temp. loan);
290 83
May 19. Com. Mass., Notes 129 and 130 . ·
179 88
May 22. Com. Mass., Notes 112 and 113.
87 50
May 28. Com. Mass., Notes 116 and 117 . 105 00
June I. Loring, Toleman & Tupper, Note 136,
52 70
June 4. Com. Mass., Note 119
IIO 95
June 25.
Com. Mass., Note 83
18 75
June 30. Com. Mass., Note 120
68 16
June Colonial National Bank (18 coupons) ,
360 00
June 29. Lynn Institution for Savings, Note 105,
56 25
Aug. 5. Com. Mass., Note 115
44 10
Aug. 24. Com. Mass., Note 139
20 00
Aug. 24. Jose, Parker & Co., Notes 140, 141 and 142 . 100 00
Sept. 9. Com. Mass., Notes 124, 125 and 126 . 198 00
Sept. 24. Lynn Institution for Savings, Note 107, 50 00
Oct. 12. Com. Mass., Notes 95 and 96 .
144 00
Oct .. 19. Com. Mass., Notes 129 and 130
·
179 88
Amount carried forward,
$2,661 93
1905]
AUDITORS' REPORT. 205
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.