USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1906 > Part 8
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65 21
November 30, interest
54 99
February 1, interest
38 60
Collections.
Sewer assessments .
·
$7,180 25
Sewer interest
620 91
7,801 16
Paid sewer and drain .
$1,614 34
Sewer and drain interest . ·
89 67
1,704 0I
Orders
$26,410 74 5,786 78
$20,623 96
-
·
.
.
144
TOWN DOCUMENTS.
[Feb. 2
Sewer Department Expenditures.
Administration
$700 00
Legal expenses
$300 00
Land damages
400 00
$700 00
Engineering .
133 62
Labor contracts
1,224 02
Pumping station
$III 81
Pumping plant
16 25
Particular sewers
347 70
Thomas road reserve
100 00
Grant road
641 46
Miscellaneous .
6 80
$1,224 02
Maintenance .
3,729 14
Fuel
$451 57
Supplies .
636 73
Labor
·
1,542 94
Superintendent
260 00
Miscellaneous .
837 90
$3,729 14
$5,786 78
145
REPORT OF BOARD OF HEALTH.
1906]
Report of the Board of Health.
To the Citizens of Swampscott :
The Board of Health herewith presents for your considera- tion their report for the year ending February 2, 1906.
The Board organized March 29, 1905, as follows : Dr. Frank B. Stratton, Chairman ; Michael Haley, Jasper H. Stone, and William R. Patten, Clerk.
The Board voted to reappoint Martin E. Nies, Health Offi- cer, and the duties of this office have been performed in a very satisfactory manner, report of which is hereunto appended.
The Board voted to appoint Benjamin C. Pedrick caretaker of Fishermen's Beach, during the summer months, for the sum of ten dollars per week.
The Board received two bids for the disposal of night soil as follows :
Allen Rowe
. $90 00
George B. Courtis
100 00
Owing to the satisfactory manner in which Mr. Courtis has handled the contract in the past, it was voted to continue with him.
The Board received fewer complaints this year from poor drainage and overflowing cesspools. Most of the complaints received have come from districts where there is no sewer. While the drainage complaints have decreased, the duties of the Board have relatively increased, due to statutory requirements on account of the Town having passed the 5,000 mark in popu- lation.
I46
TOWN DOCUMENTS.
[Feb. 2
Besides the above mentioned statutory requirements the Board has ruled that all cases of tuberculosis shall be reported to this Board, and on physician's discharge of such cases the premises are thoroughly fumigated.
The above is a new ruling of the local Board, and is in line with the anti-tuberculosis movement that is on foot in different districts throughout the United States.
During the year the Board has received report of fifty cases of contagious diseases as follows :
Diphtheria .
I
Scarlet Fever
· 15
Typhoid Fever
21
Measles
· 13
Total
50
This is an increase over the number of contagious diseases reported last year, owing to the mild outbreak of typhoid fever during the summer months. Of the whole number of con- tagious diseases, there has been but five deaths.
The Board feels that while they have had a considerable amount of disinfecting and fumigating that it has been amply repaid by the fact that there has been a marked decrease in the number of contagious diseases, " especially among children," which could be attributed to poor sanitary conditions.
The condition of the beaches the past year has been kept very good notwithstanding the fact that at various times during the summer season there has been a large amount of sea-weed washed in which has required more work than usual to remove. There is one condition, however, in connection with the beaches which the Board wishes to call particular attention to, namely, the discharging of the so-called Marshall street brook on Fisher- men's Beach. This is undoubtedly one of the most pronounced nuisances existing in the Town, also one of the chief sources of complaint with which this Board has to deal.
We feel that it is very inconsistent for this Board to compel private citizens to abate nuisances on their premises, while the
147
REPORT OF BOARD OF HEALTH.
1906 ]
Town at the same time, is maintaining a greater nuisance on one of our principal beaches, where hundreds of people pass daily, during the summer months, and we would earnestly recommend that some action be taken by the Town, toward connecting this brook with the sewer, thereby permanently doing away with the above-mentioned nuisance.
Another matter of which the Board feels is quite important is public bathing facilities, and the Board recommends that the Town take some action with this end in view.
The Board recommends an appropriation of $4,500 for the ensuing year.
Respectfully submitted,
FRANK B. STRATTON, JASPER H. STONE, MICHAEL HALEY.
Board of Health.
WILLIAM R. PATTEN, Secretary.
148
TOWN DOCUMENTS.
[Feb. 2
Report of Health Officer.
To the Board of Health, Swampscott, Mass. :
GENTLEMEN,-In submitting my third annual report to your Board, I beg leave to say that my duties have carried me well over the work so far as sewer entrances are concerned and unless sewer extensions prevail the coming year the work will materially decrease in volume. Those who have not entered, though few in number, will probably avail themselves of the opportunity in the near future. I append a record of the work done :
Permits issued 261
Inspected and approved .
233
Licenses renewed . 92 ·
Cases reported to the Board (violations)
.
2
Number inspections and investigations
. 927
Respectfully submitted,
MARTIN E. NIES,
SWAMPSCOTT, February 2, 1906. Health Officer.
.
Complaints investigated
.
43
149
REPORT OF INSPECTOR OF ANIMALS.
1906]
Report of Inspector of Animals.
SWAMPSCOTT, February 14, 1906.
To the Board of Selectmen :
GENTLEMEN,-In submitting my report as Inspector of Animals for the past year, consisted of one inspection of cattle and stables in the fall, as .ordered by the Cattle Commissioners, found in twenty-four stables nearly all with good ventilation and kept clean, and the ninety-nine cattle found all free from contagious diseases.
With horses : One horse had been owned and kept in Town with the glanders, the winter previous to my appointment, which was quarantined and destroyed at Nahant. The stable I had renovated and cleaned in accordance with the rules and laws in regard to contagious diseases. The disease developed with another horse, which I quarantined and he was examined by the State Veterinary, was destroyed, and three stables had to be put in condition that were contaminated by him.
Respectfully submitted,
S. A. SPALDING.
11
AUDITORS' REPORT
AUDITOR'S DEPARTMENT.
Selectmen's Department.
Appropriation
. $6,200 00
Receipts
247 65
$6,447 65
Amount of expenditures
. $6,303 27
Balance unexpended
144 38
$6,447 65
EXPENDITURES.
SALARIES.
Bradford, Herbert H., services with assessors · . .
$23 75
Cahoon, Harry E., services as auditor
75 00
Cole, Allen H., services as selectman 200 00
Delano, Gilbert
185 00
Earp, John B., services as assessor and clerk .
285 00
Ellis, Stuart P., services as auditor ·
75 00
Horton, G. A. R., chairman board of selectmen . ·
300 00
Honors, B. O., services as treasurer ·
400 00
Hussey, George R., chairman board of auditors 100 00
Keefe, John F., preparing valuation book . 76 25
Amount carried forward, $1,720 00
154
TOWN DOCUMENTS. [Feb. 2 .
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,720 00
Lyons, James T., services board of regis-
trars . 35 00 ·
Maxfield, E. A., services board of asses-
sors . 335 00 Maxfield, Ralph E., preparing valuation book . ·
75 00
Election Officers, November 7, 1905,
state election 42 00
Porter, Milton D., services as town clerk,
100 00
Porter, Milton D., clerk of board of regis- trars ..
45 00
Quinn, M. L., services as selectman .
200 00
Rowell, C. G., selectmen's clerk
300 00
Spaulding, S. A., services as inspector of cattle
100 00
Till, George T., services as collector of taxes . 400 00 . Thing, Ernest B., services as registrar of voters 35 00
Webster, George C., services as milk inspector . 25 00 · Watts, Alfred G., sealer of weights and measures 35 00
$3,447 00
EXPENSE TOWN ELECTION, MARCH 20, 1905.
Knowlton, Daniel F., moderator
$35 00
Pay roll for election officers . .
52 50
Jones, Pascal, refreshments £
· .
23 00
$IIO 50
155
AUDITORS' REPORT.
1906]
SELECTMEN'S DEPARTMENT. MISCELLANEOUS.
American Express
$ 20
Blaney, E. G., wreath
5 00
Burnett, J. W., distributing Town Re- ports .
·
3 00
Bean, Harriett L., typewriting
·
13 90
Bicknell, Dr. R. E., professional ser-
vices .
I 50
Banker and Tradesman, subscription ·
5 00
Crowell, Joseph F., lunches for regis- trars and assessors 1 00
Carroll, W. H., carriage hire
11 00
Carter Ink Co., supplies
2 20
Cowan, Marion, analysis of milk
4 00
Cole, A. H., expenses .
22 50
Chapman, John, estate, housing hand engine
12 00
Converse, Bertha M., corporation tax list .
3 10
Dolloff, E. M., returning births .
75
Delano, Gilbert, stock and labor, ex- pense
24 40
Delano, Gilbert, expense
20 00
Doane, George H., stock and labor
35 82
Evans & Cole, use of team
53 00
Eastman, E. S., care hay scales
20 00
Eastman, F. H., surveying and plan
160 00
Earp, John B., expenses
10 00
Earp, M. W., clerical work .
38 00
Earp, William G., stamps
2 00
Farnham, George, Jr., distributing town reports
3 00
Ford, Gus, distributing town reports
3 00
Amount carried forward, $454 37
156
TOWN DOCUMENTS.
[Feb. 2
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$454 37
Gannon, D. J., distributing town reports with team . ·
5 50
Gordon, Hiram W., door numbers ·
5 94
Griffin, Frank, signs ·
7 50
Gilley, Richard G., constable
45 00
Haley, Michael, sealing jars .
6 48
Honors, B. O., expenses
26 84
Hastings & Sons, advertising
·
4 80
Horton, G. A. R., expenses .
·
35 80
Harris, A. E., M. D., professional ser-
vices .
2 25
Jackson, Lambert, printing · 9 00
King, G. F. & Co., supplies .
22 68
Lyons, James T., labor and stock .
478 45
Library Bureau, supplies ,.
7 00
Lampard, George H., stock and labor
7 75
Mahoney, J. T., copy .
40
New England Tel. & Tel. Co.
13 88
Nichols, G. H. & A. L., printing .
67 50
Niles, W. H., professional services and Town counsel 278 00
Maxfield, E. A., expenses
6 75
Porter, M. D., Treasurer's bond, insur- ance
243 35
Nichols, Thomas P., printing
81 75
Quinn, M. L., expenses
28 75
Russell, Edmund, services as moderator,
5 00
Richards & Co., L. J., atlas . ·
25 00
Rich, B. F., distributing town reports with team .
5 50
Richardson, W. A., distributing Town reports
3 00
Roberts, Daniel, estate, land rent . ·
24 00
Reed, B. F., distributing town reports,
3 00
-
Amount carried forward,
$1,905 24
157
AUDITORS' REPORT.
1906]
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,905 24
Rowell, C. G., mason work, Stetson avenue ·
28 25
Rowell, C. G., documents and expense,
25 90
Stiles, C. J., catering . 58 75
Stott, Lilla D., looking up titles
27 65
Swampscott Water Works, water rates . Spinney, George F., distributing town reports
3 00
Stevens, Horace J., list shareholders
75 00
Schlehuber A., catering
9 50
Stoddard, G. F., supplies
25 00
Tyler, H. W., distributing town reports,
3 00
Titus & Poor, stock and labor
2 93
Till, George T., expenses
12 00
Waters, W. J., fence viewer .
15 00
Whitten, Frank S., printing .
548 25
Widger, J. H. & J. M., expressing
I 05
$2,745 77
RECAPITULATION.
Salaries
·
$3,447 00
Expense Town election, March 20, 1905,
110 50
Miscellaneous
.
2,745 77
$6,303 27
RECEIPTS.
Rent of Morris house
$56 00
Pool table license .
2 00
Stetson Land Co. .
.
148 00
Sealer Weights and Measures A. G.
Watts
20 15
Milk licenses
·
.
9 50
M. D. Porter, license
12 00
. ·
·
$247 65
5 25
158
TOWN DOCUMENTS.
[Feb. 2
School Department.
Appropriation
$26,000 00
Reimbursements
20 00
---- $26,020 00
. Amount of expenditures
$25,402 16
Balance unexpended
617 84
$26,020 00
EXPENDITURES.
SALARIES.
Martin, R. M., superintendent .
$641 67
PAY ROLL.
March .
$1,339 34
April
1,674 04
May
1,525 28
June
3,060 53
July
50 00
September
2,753 06
October
1,579 27
November
1,625 14
December
1,597 48
February
1,455 96
$16,660 10
Janitors
$422 55
FUEL.
Honors, B. O. & Son
$1,822 28
159
AUDITORS' REPORT.
1906]
SCHOOL DEPARTMENT.
MISCELLANEOUS.
American Book Co., supplies
$80 43
American Express Co., expressing ·
5 45
Appleton, D. & Co., supplies
1 17
American School Furnishing Co., sup-
plies .
85 50
Andrews, Isaac, stock and labor
35 46
Bailey, S. A.
1 00
Barry Printing Co., numbering machine,
16 00
Babb, Edward E. & Co., supplies .
128 98
Bickwell, R. E., M. D., services .
4 00
Brockway-Smith Corp., supplies . ·
3 20
Brown, W. D., repairs on organ
2 50
Brown, Charles D., supplies .
5 25
Bill, Elizabeth A., supplies
2 50
Bain, W. W., labor ·
22 00
Badger, W. B. & Co., supplies
37 50
Butcher, J. W., carpenter work
1 62
Barnard & Co., F. J., supplies
87 24
Curtis, H. M., tuning piano .
2 00
Delano, Gilbert, stock and labor.
66 20
Delory, W. A., stock and labor
17 91
Dean, F. H., reslating blackboard .
8 60
Eastman, E. S., repairs on clock
2 75
Eagle Iron Foundry, gratings
184 89
Educational Publishing Co., supplies
42 55
Flynn, Thomas J. & Co., supplies .
1 88
Ginn & Co., supplies . ·
463 43
Getchell, A. E., cleaning cesspool and cleaning
43 00
Ferguson, Charles, boiler inspection
14 00
Gardner, Peleg, stock and labor
31 22
Gregg Publishing Co., supplies
50
Griffin & Co., Frank, stock and labor
7 18
Amount carried forward,
$1,405 91
160
TOWN DOCUMENTS.
[Feb. 2
SCHOOL DEPARTMENT.
Amount brought forward,
$1,405 91
Gilley, Richard G., truant officer
35 00
Hammett, J. L. Co., supplies
47 20
Heath, D. C. & Co., supplies
148 74
Homans, J. E., stock and labor
25 70
Houghton, Mifflin & Co., supplies . Holden & Co., George H., supplies Ingalls & Kendricken, supplies .
49 84
Jenkins, A. H., stock and labor
95 23
King, George F. & Co., supplies
329 90
Knott, L. E. Co., supplies
197 51
Knowlton, D. F., stock and labor .
4 05
Kendall, Taylor & Stevens, professional services 10 00
Lyons, James F., stock and labor .
.
115 00
Lippincott Co., J. B., books .
.
11 00
Lynn Gas & Electric Co. .
19 80
Little, Brown & Co., supplies
16 80
Lynn, City of, tuition .
135 00
Longman, Green & Co., supplies
8 21
Lampard, George H., one sign
20 45
Lurvey, S. S., services .
13 00
Maker, Emma, cleaning Beach school
2 00
Markley, Angie B., substitute teacher
10 00
Martin, R. M., expenses
2 24
Masury, Young & Co., supplies
78 99
Maynard, Merrill & Co., books
1 60
Mckinley Publishing Co., supplies
99
Murphy, Leavens & Co., supplies .
35 64
Nichols, Thomas P., printing
24 50
New England Tel. & Tel. Co.
55 41
Newcomb & Gauss, supplies .
39 75
Norcross, W. Percy, supplies
2 90
Newhall, W. F., clock and repairing
5 50
Amount carried forward,
$2,890 04
13 92
28 26
161
AUDITORS' REPORT.
1906]
SCHOOL DEPARTMENT.
Amount brought forward, $2,890 04
Nelson, J. M., supplies
2 00
Owens, J. G., blacksmithing
.
1 50
Owen, E. J., substitute teacher
6 00
O'Conner Book Store, supplies
2 75
Philbrick & Pope, stock and labor .
994 29
Puritan Market, supplies
I 50
Phillips, Charles C., stock and labor
2 32
Pollard, C. F., framing
70
Porter, Frank V., school census
25 00
Remington Typewriting Co., typewriter,
70 00
Russell, Ralph H., expressing
84
Rodrick, Charles, stock and labor .
31 20
Russell, Edwin, stock and labor
23 90
Russell, John, stock and labor
21 35
Robinson, Kathleen, substitute teacher
22 92
Rowell, Charles G., stock and labor
27 IO
Rowell, E. W., sign painting
·
2 00
Sawyer, E. S., stock and labor
I 50
Scribner, Charles, Sons, supplies
3 20
Sanborn, B. H. & Co., supplies
84
Sewer Department, Swampscott, sewer assessment
129 20
Swampscott Water Works
223 94
Silver, Burdett & Co., supplies
55 20
Swampscott Hall Association, rent
525 00
Sulpho-Napthol Co., supplies
3 00
Shepard, W. E., expressing .
16 95
Storrs & Bement Co., supplies
36 41
Stone, Abram G., washing towels .
3 50
Trefethen, F. L., supplies
59 0I
Tupper, John, ladder
9 00
Thompson, Brown & Co., supplies
3 74
Amount carried forward,
$5,295 90
162
TOWN DOCUMENTS.
[Feb. 2
SCHOOL DEPARTMENT.
Amount brought forward,
$5,295 90
Tracy Music Library, supplies
I 00
Titus & Poor, stock and labor 6 05 .
Titus & Buckley, chair rentals and table,
5 00
Till, George T., supplies
12 68
Valpey, F. B., writing diplomas
3 80
Wardwell, Horace, supplies and wash-
ing . 13 98
Widger, J. H. & J. M., expressing
19 35
Wilson, Abbie, substitute teacher .
26 00
Whitten, Frank S., printing .
8 50
Wadsworth, Howland & Co., supplies,
112 78
Walworth Manufacturing Co., supplies,
8 SI
Waters, E. M., stock and labor ·
246 04
White, Warner & Co., services and expenses
17 00
Wiley, Edwin F., stock and labor . ·
43 53
Winchester, C. F., supplies . .
.
18 59
$5,855 56
RECAPITULATION.
Salaries
$17,301 77
Janitors
422 55
Fuel
1,822 28
Miscellaneous
5,855 56
$25,402 16
REIMBURSEMENTS.
Tuition, receipts . $20 00
1
.
163
AUDITORS' REPORT.
1906]
Police Department.
Appropriation
$5,500 00
Receipts
.
551 85
$6,051 85
Amount of expenditures
. $5,976 81
Balance unexpended
75 04
$6,051 85
EXPENDITURES.
PAY ROLL.
Seven regular police
$5,340 55
Special police
$193 25
MISCELLANEOUS.
Boynton & Co., newspapers .
$7 32
Bicknell, Dr. R. E., professional ser- vices .
6 50
Carroll, W. H., use of team .
6 00
Chadwell, Melvin O., services
2 50
Chase, Amos B., supplies
5 40
Dunlap, C. H., expenses
3 65
Dailey Plating Co., plating
2 50
Evans & Cole, carriage hire
36 50
Hammond, Adelbert, expenses
3 25
Hutchinson, W. H., supplies
50
Harris, Samuel T., expenses .
20 35
Holden & Co., George H., supplies
5 95
Honors & Son, B. O., coal .
26 00
Knowlton, Daniel F., repairing chairs
2 25
King, George F. & Co., supplies .
IO 88
.
Amount carried forward, $139 55
164
TOWN DOCUMENTS.
[Feb. 2
POLICE DEPARTMENT.
Amount brought forward,
$139 55
Iver Johnson Co., supplies 5 50
Lyons, J. F., grading ·
1 00
Masstrangialo, Raphael, supplies
26 20
Lynn Gas and Electric Co. .
31 12
New England Tel. & Tel. Co.
91 70
Newton Graphic Publishing Co., supplies,
I 50
Norcross, W. Percy, supplies
·
2 70
Oak Hall Clothing Co., supplies
10 88
Pedrick, J. Henry, expense®
3 75
Swampscott Water Works
5 25
Sampson & Allen, supplies
7 51
Spinney, Joseph D., expenses
3 05
Thomas, J. C., painting
I2 OC
Till, George T., supplies
6 oc
Toothaker, F. S., stock and labor .
46 20
Vincent, C. H., services rendered police,
29 6c
Whipple, G. Willis, block ·
5 0C
Whitten, Frank S., printing .
14 5℃
$443 01
RECAPITULATION.
Pay rolls, regular police
$5,340 5:
Pay rolls, special police · ·
193 2'
Miscellaneous
.
443 0
$5,976 8
RECEIPTS.
Court fines
$420 0
Sundry receipts
131 8
$551 8
DUE FROM
Sundry parties
· $13 2
·
.
165
AUDITORS' REPORT.
1906]
Health Department.
Appropriation
$4,000 00
Receipts
1,300 00
$5,300 00
Amount of expenditures
$4,434 18
Balance unexpended
865 82
$5,300 00
EXPENDITURES.
SALARIES.
Haley, Michael
$85 00
Stone, Jasper H. .
·
·
$5 00
Stratton, F. B. .
50 00
Nies, Martin E., office work .
345 60
$565 60
MISCELLANEOUS.
American Express
$2 25
Roston & Maine Railroad, freight
1 70
Blaney, E. G., plants
4 00
Bauer, R. S., supplies .
8 50
Barret Manufacturing Co., James, sup-
plies .
8 42
Bicknell, Dr. R. E., professional ser- vices .
I 50
Carroll, W. H., carriage hire and disin- fecting
288 75
Carroll, C. W., carriage hire
2 50
Champion, John, burying carrion
·
50
Courtis, G. B., care of night soil
50 00
Cobb, E. W., burying carrion
0
50
Amount carried forward,
$368 62
12
166
TOWN DOCUMENTS.
[Feb. 2
HEALTH DEPARTMENT
Amount brought forward,
$368 62
Coan, Peter, burying carrion .
50
Delano, Louis, burying carrion
1 00
Farnum, Albert, cleaning moths ·
3 00.
Finnegan, Michael, burying carrion
50
Gannon, D. J., burying carrion
I 00
Gilley, R. G., serving notices and bury- ing carrion
10 00
Gardner, Peleg, stock and labor
II 25
Haley, Michael, fumigating ·
22 00
Hastings & Sons, printing
4 80
Holden, George H., supplies
5 15
Horak, J., plants .
1 00
Jackson, Lambert, printing
10 00
Jeffers, C. P., supplies .
76 23
Kendrick, R. P., burying carrion
50
Kane, Daniel, burying carrion
50
Lerned, C. W. & Co., supplies
197 26
Lewis, Joseph C., board sign
1 25
Libbey, H. B., coal
·
3 63
McDonough, M., burying carrion .
.
30 00
Melvin, Charles, burying carrion
·
I 00
New England Tel. & Tel. Co. ·
.
27 41
Nies, Martin E., postage ·
I 00
Nies, Martin E., 149 inspections at $5 84 inspections at $2 .
913 00
Patten, W. R., disinfecting and investigat- ing .
34 00
Pay roll, cleaning beaches
·
817 56
Pettingill, S. J., supplies .
I 09
Rainford, L., offal and ashes
1,194 50
Richards & Co., L. J., atlas .
25 00
Schoonmaker & Son, supplies
8 00
Smart, Stephen, insurance
8 75
Shepard, W. E., expressing .
85
Amount carried forward,
$3,780 35
.
·
167
AUDITORS' REPORT.
1906]
HEALTH DEPARTMENT.
Amount brought forward,
$3,780 35
Stone, Jasper H., disinfecting
12 00
Tansey, P. J.
2 00
Tyler, Hazen, burying carrion
50
Thomas Stone Boat Building Co., dory .
26 50
Thomas, H. N., supplies
2 10
Whitten, Frank S., printing .
18 75
Till, George T., commission .
26 00
Wilson, B. O. & G. J., formaldehyde
38
$3,868 58
RECAPITULATION.
Salaries
.
$565 60
Miscellaneous
. . .
.
.
3,868 58
$4,434 18
RECEIPTS.
Sale of Minerva street property
$1,300 00
Town Hall Department.
Appropriation
. $1,200 00
Receipts
305 00
$1,505 00
Amount of expenditures
Balance unexpended
. . $1,336 15 168 85 .
$1,505 00
168
TOWN DOCUMENTS.
[Feb. 2
TOWN HALL DEPARTMENT. EXPENDITURES.
SALARIES.
Bradford, F. H. . .
.
$591 00
Crowell, Joseph F. ·
.
75 00
$666 00
MISCELLANEOUS.
American Express Co. . $ 25
Blanchard, C. C., stock and labor . 7 19
Bean, E. G., supplies
4 85
Cahoon, Amos O., cleaning cellar
2 00
Collins Hardware Co., supplies
5 40
Delano, Gilbert, labor .
23 55
Eastman, E. S., repairing clocks
I 75
Getchell, A. E., cleaning vault and ashes .
13 50
Harding & Co., J. W., supplies
5 50
Honors, B. O. & Son, fuel
293 64
Holden, George H. & Co., supplies
29 71
Hodgkins, E. G., supplies ·
95
King, George F. & Co., supplies .
36 03
Knowlton, Daniel F., stock and labor
18 ż0
Lynn Gas & Electric Co.
78 12
Norcross, W. Percy, supplies
5 03
Philbrick & Pope, supplies
8 31
Police Department, services
45 00
Russell, A. L., supplies ·
I 75
Rowell, Charles G., stock and labor
14 25
Shattuck & Delano, supplies .
8'27
Sampson & Allen, supplies
7 25
Swampscott Water Works, water rates
48 00
Smith, George C., supplies .
5 15
Amount carried forward,
$663 65
169
AUDITORS' REPORT.
1906]
TOWN HALL DEPARTMENT.
Amount brought forward,
$663 65
Shephard, W. E., expressing
75
Thomas, H. N. & Co., supplies
I 90
Till, George T., supplies
.
3 10
Titus & Poor, labor
.
75
$670 15
Salaries
$666 00
Miscellaneous
.
·
670 15
$1,336 15
RECEIPTS.
Use of hall
$305 00
Cemetery Department.
Appropriation
· $1,000 00 .
Sale of lots .
.
475 00
$1,475 00
Amount of expenditures .
$884 93
Balance unexpended
590 07
$1,475 00
EXPENDITURES.
SALARIES.
Pitman, J. P. M. S.
$412 50
RECAPITULATION.
170
TOWN DOCUMENTS.
[Feb. 2
CEMETERY DEPARTMENT MISCELLANEOUS.
Ames Plow Co., supplies
$3 00
Blaney, E. G., plants
60 47
Collins Hardware Co., supplies
27 08
Holden, George H. & Co., supplies
70
Merrill & Co., G. B., labor .
15 50
Mather, John M., labor
284 00
New England Tel. & Tel. Co.
16 68
Olsen, Peter, labor
3 00
Sawyer, E. S., labor
35 00
Swampscott Water Works
25 00
Police Department, services
2 00
$472 43
Park Department.
Appropriation
. $1,000 00
Receipts
375 31
$1,375 31
Amount of expenditures
. $1,074 67
Balance unexpended
300 64
$1,375 31
EXPENDITURES.
SALARIES.
Blanchard, Horace W., superintendent .
$365 00
I71
AUDITORS' REPORT.
1 906]
PARK DEPARTMENT.
MISCELLANEOUS.
Blanchard, Horace W., supplies and
expenses .
$36 82
Blake, George I., labor
24 12
Doane, George H., labor
I 80
Gardner, Peleg, stock and labor
68 98
Griffin, Frank, labor
15 00
Harris, N. M., labor
6 00
Humphrey, C. B., surveying playground,
100 00
Hutchinson Lumber Co., supplies .
4 89
Holden & Co., George H., supplies
22 46
Honors & Son, Benjamin O., fuel .
II 00
Lewis, Joseph C., 6 signs
3 00
Lyons, J. T., stock and labor
51 73
McDonough, M., labor .
12 69
Newhall, George, care Monument avenue
plot .
190 00
Phillips, C. C., supplies
15 40
Pettingill, S. J., supplies
.
10 08
Swampscott Water Works
132 65
Titus & Poor, stock and labor
3 05
$709 67
RECAPITULATION.
Salaries
$365 00
Miscellaneous
. .
709 67
$1,074 67
RECEIPTS.
Blanchard, H. W., rents $375 31
·
·
·
172
TOWN DOCUMENTS.
[Feb. 2
Playground.
Appropriation
$850 00
Amount overdrawn
·
44 00
$894 00
Amount of expenditures $894 00
EXPENDITURES.
Miller, William & Sons, contract .
$894 0c
Fire Department.
Appropriation
. $8,500 00 .
Receipts
1,276 46
$9,776 46
Amount of expenditures
. $9,663 68
Balance unexpended
112 73
$9,776 4€
EXPENDITURES.
SALARIES.
Seven permanent men
$5,193 59
Call men
$1,334 78
FUEL.
Honors, B. O. & Son . · $326 82
New England Gas & Coke Co.
4 00
$330 8:
173
AUDITORS' REPORT.
1906 ]
FIRE DEPARTMENT. HAY AND GRAIN.
Holden, George H. & Co.
$202 39
Jennings, Harry . .
.
571 63
Potter, A. G.
103 99
Torrence, Vary & Co. · .
255 73
$1,133 74
MISCELLANEOUS.
Ame & Co., supplies
$13 25
American Express
6 54
American-LaFrance Engine Co., sup- plies .
57 68
Blaney, E. G., labor on steamer
7 00
Cullen Bros., blacksmithing .
90 45
Cahoon, George P., expenses
7 40
Callahan, Cornelius Co., vitriol and sup-
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