USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1906 > Part 9
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plies .
6 67
Collins Hardware Co., supplies
30
Cooper, Frank J., labor
2 00
Dame, Stoddard & Co., supplies
1 50
Dunn & Mackenzie, supplies
33 00
Doane, George H., stock and labor
19 44
Eastern Oil & Gasoline Supply Co., oil .
16 69
Earp, W. G., postage .
1 00
Emerson, Daniel, professional services .
5 00
Hathaway-Hathaway Co., supplies
3 00
Harding, Joseph & Co., supplies
1 00
Hamson, J. & Son, soap
5 70
Howe, O. R., supplies . .
I 36
Hodgkins, E. G., supplies
22 31
Holden, George H. & Co., supplies
54 15
Jeffers, C. P., supplies . ·
4 50
. Jenkins, A. H., stock and labor
69 73
Knowlton, D. F., labor
·
.
I 50
Amount carried forward,
$431 17
.
·
.
.
·
174
TOWN DOCUMENTS.
[Feb. 2
FIRE DEPARTMENT.
Amount brought forward,
$431 17
Lynn Gas & Electric Co.,
109 18
Langmaid, C. H., expressing
65
Lampard, George H., stock and labor
28 80
Lynch & Cooper, supplies
50
Norcross, W. Percy, supplies
2 00
New England Gas and Coke Co., supplies,
43 59
New England Tel. & Tel. Co.
70 34
Newhall, E., supplies
4 00
Owens, J. G., blacksmithing
122 25
Parker, Thomas A., veterinary
12 00
Perkins, C. N. Co., hose reel
144 50
Phillips, Charles C., ammeter
8 53
Rowell, Charles G., stock and labor
9 00
Potter, A. G., steam for whistle
300 00
Pratt, James H., supplies
12 00
Questrom, A. I., stock and labor
II 33
Quinn, Martin L. & Co., supplies .
35 00
Raines & Co., supplies .
2 15
Sawyer, E. S., stock and labor
2 25
Sampson & Allen, supplies .
99
Stevens, George M. Co., incorporated, supplies .
68 72
Swampscott Water Works
54 00
Smart, Stephen, insurance
·
56 50
Smith, W. F., supplies
33 80
Smith Iron Foundry, supplies
9 14
Standard Oil Co., supplies
12 90
Till, George T., supplies
29 70
Titus & Poor, lumber .
33 49
Widger, J. H. & J. M., expressing .
IO 40
Winchester's Tar Disinfectant Co., sup- plies . ·
10 50
Western Union Telegraph Co. ·
·
I 37
$1,670 75
175
AUDITORS' REPORT.
1906]
FIRE DEPARTMENT.
RECAPITULATION.
Salaries permanent men
$5,193 59
Pay rolls, call men
.
1,334 78
Fuel
·
330 82
Hay and grain
1,133 74
Miscellaneous
1,670 75
$9,663 68
RECEIPTS.
Owen, J. G., rent of shop
$40 00
Old copper
21 46
Horse . ·
50 00
Street watering .
1,165 00
$1,276 46
Special Fire.
Appropriation
$800 00
Amount of expenditures
$778 89
Balance unexpended
21 II
$800 .00
EXPENDITURES.
Callahan, Cornelius Co., supplies . ·
$324 50
Dunn & Mackenzie, supplies
·
119 42
Getchell, A. E., hauling hose wagon
5 00
Stevens, George M., supplies
65 97
Haskell, F. P., pung . .
90 00
New England Fire Supply Co., hanger,
5 00
Perkins, C. W. Co., three horse hitch
90 00
Philinte, Leon, wagon cover . ·
27 50
Smith, W. F., supplies . ·
. .
51 50
$778 89
.
.
·
176
TOWN DOCUMENTS.
[Feb. 2
Highway Department.
Appropriation ·
· $9,000 00
Receipts and reimbursements
891 30
$9,891 3(
Expenditures ·
.
. $9,543 15
Balance unexpended
348 15
$9,891 3'
EXPENDITURES.
SALARIES.
$1,000 0
Ryan, M. J.
Pay roll, labor
$6,962 0
MISCELLANEOUS.
American express .
Bain, W. W., painting .
9 C
Buffalo Steam Roller Co., repairs .
2 5
Brockway-Smith Corporation, supplies .
€
Bryson, John, labor
I2 C
Curry Oil & Supply Co., supplies .
3
Cullen Bros., blacksmithing . 97
De Rochemont, L. L. G., damage
108 2
Delano, Gilbert, stock and labor
8
Embree, W. F. & Co., supplies
13
Emmons, E. Gerry, Corporation, sup- plies .
3
Evans & Cole, carriage hire .
I
Gardner, Peleg, stock and labor ·
II2
Griffin & Son, Frank, stock and labor
5
Amount caried forward,
$392
1
Eastman & Bradford, surveying
$1 6
177
AUDITORS' REPORT.
1906]
HIGHWAY DEPARTMENT.
.
Amount brought forward,
$392 10
Good Roads Machinery Co., supplies
4 00
Gordon, Hiram W., supplies
2 50
Honors, B. O. & Son, fuel
143 45
Harding, J. W. & Co,, supplies
I 65
Holden, George H. & Co., supplies
37 60
Hutchinson, W. Henry, supplies .
6 15
Knowlton, D. F., stock and labor .
I 65
Langley, George, labor
15 00
Langmaid, G. H., expressing
2 75
Lyons, James T., stock and labor .
23 60
Lyons, Dennis, sweeping crossing . Mayo, F. D., stock and labor
117 35
Nichols, G. H. & A. L., printing . North, John R., rubber tires .
9 50
24 00
Owens, J. G., blacksmithing
74 07
Philbrick & Pope, stock and labor .
63 71
Perrins, Seamans & Co., supplies .
31 96
Pitman, James P. M. S., wagon
So oo
Porter, M. D., insurance
28 29
Quinn, M. L., supplies
5 00
Questrom, A. I., stock and labor
14 73
Roberts, E. B., board of horse
255 00
Rowell, E. W., painting signs
6 00
Ryan, M. J., expense .
6 80
Shattuck & Delano, supplies .
13 50
Smart, Stephen, insurance
27 OI
Swampscott Water Works
35 50
Standard Oil Co., supplies
I 20
Stocker, E. Y., gravel .
10 60
Sawyer, E. S., supplies
9 45
Titus & Poor, stock
32 24
Vaughn Carriage Co.
4 50
Waters, Elsie M., building fence
65 00
Widger, J. H. & J. M., expressing
II 25
$1,581 II
24 00
178
TOWN DOCUMENTS.
[Feb. :
HIGHWAY DEPARTMENT.
RECAPITULATION.
Salaries
$1,000 0(
Pay roll
6,962 04.
Miscellaneous
.
.
1,581 I
$9,543 1:
RECEIPTS.
Excise tax
.
$763 80
Cart
.
.
·
100 00
Sand dust
27 5€
$891 30
Catch Basins and Gutters.
Appropriation
. $1,000 00
Amount overdrawn
.
248 41
$1,248 41
Amount of expenditures
$1,248 41
EXPENDITURES.
Pay roll, labor
$1,153 25
MISCELLANEOUS.
Rowell, C. G., stock and labor
$82 16
Smith Iron Foundry, supplies .
13 00
$95 16
RECAPITULATION.
Pay roll
$1,153 25
Miscellaneous
·
95 16
$1,248 41
.
.
179
AUDITORS' REPORT.
1906]
Crushed Stone Department.
Appropriation
. $1,200 00
Amount overdrawn
103 34
$1,303 34
Amount of expenditures
$1,303 34 .
EXPENDITURES.
Pay roll
$696 25
MISCELLANEOUS.
Curry Oil & Supply Co., supplies
.
$8 75
Embree, W. F. & Co., supplies
25 73
Good Roads Machinery Co., stock and labor
97 80
Honors, B. O. & Son, fuel
64 64
McDonough, M., supplies
309 90
Titus & Poor, supplies .
7 39
Trefethen, F. L., supplies
20 60
Valvoline Oil Co., supplies
72 28
$607 09
RECAPITULATION.
Pay roll
$696 25
Miscellaneous
· · ·
607 09
$1,303 34
180
TOWN DOCUMENTS.
[Feb. 2
Concrete and Curbstone Department.
Appropriation
$500 00
Receipts
366 72
Amount overdrawn
640 91
$1,507 63
Amount of expenditures
$1,507 63
EXPENDITURES.
Pay roll, labor
$252 37
MISCELLANEOUS.
Eastman, F. H., surveying
$91 54
Eastman & Bradford, surveying
2 50
Lyons, James T., concrete .
23 85
McDonough, M., curbstones .
1,001 14
McLaughlin, John, concrete .
136 27
$1,255 26
RECAPITULATION.
Pay roll
$252 37
Miscellaneous
.
. ·
1,255 26
$1,507 63
REIMBURSEMENTS.
· Sundry parties
$366 72
DUE TO TOWN.
From sundry parties
$740 17
.
·
ISI
AUDITORS' REPORT.
1906]
Resetting Curbstones.
Appropriation
$100 00
Expenditures .
$45 00
Balance unexpended
55 00
$100 00
EXPENDITURES.
Pay roll
$45 00
Humphrey Street Improvement.
Appropriation
$1,500 00
Amount of expenditures
. $1,438 96
Balance unexpended
61 04
$1,500 00
EXPENDITURES.
Pay roll
$1,223 36
MISCELLANEOUS.
Champion, John F., care of lights
$4 00
Rowell, C. G., stock and labor .
144 60
Smith Iron Foundry, supplies
.
67 00
$215 60
RECAPITULATION.
Pay roll
.
$1,223 36
Miscellaneous
.
.
. .
215 60
$1,438 96
13
IS2
TOWN DOCUMENTS.
[Feb. 2
Sidewalk Department.
Appropriation · Amount of expenditures . $1,192 75
$1,200 00
Balance unexpended
7 25
$1,200 00
EXPENDITURES.
Pay roll, labor
$1,192 75
Tree Warden Department.
Appropriation
$1,200 00
Amount of expenditures
$795 33
Balance unexpended
404 67
$1,200 00
EXPENDITURES.
SALARIES.
Newhall, George, salary as tree warden,
$75 00
Pay roll
$525 38
MISCELLANEOUS.
Evans & Cole, labor
$22 25
Harding, J. W. & Co., supplies
3 50
Holden, George H. & Co., supplies
29 40
Rowe, Allen S., loam .
10 80
Shady Hill Nursery Co., trees
125 00
Tupper, John, ladder
4 00
$194 95
1906]
AUDITORS' REPORT.
183
TREE WARDEN DEPARTMENT.
RECAPITULATION.
Salaries .
.
Pay roll
·
.
·
525 38
Miscellaneous
194 95
$795 33
Street Light Department.
Appropriation
. $9,000 00
Amount overdrawn
753 31
Amount of expenditures
$9,753 31
EXPENDITURES.
Farnham, E. A., expenses
$14 00
Lynn Gas & Electric Co.
9,670 31
Merritt, John R., expenses
8 00
Norcross, Percy W., expenses
50 00
Owens, J. G., iron work
1 00
Ray, M. W. & Son
10 00
$9,753.31
Street Watering.
Appropriation
. $2,800 00
Receipts
.
45 00
Amount overdrawn
·
203 53
$3,048 53
Amount of expenditures
$3,048 53
.
.
·
$9,753 31
.
·
.
$75 00
1 84
TOWN DOCUMENTS.
[Feb. 2
STREET WATERING DEPARTMENT.
EXPENDITURES.
Delano, L. B., watering streets $5 00
Evans & Cole, watering streets 662 50
McDonough, Mrs. J., watering streets
20 00
McDonough, M., watering streets .
302 50
Swampscott Fire Department, watering streets
1,165 00
Rowe, Allen S., watering streets
371 25
Roberts, E. B., watering streets
·
445 00
Swampscott Water Works, stock and labor
57 03
Smith, W. F., stock and labor
20 25
$3,048 53
Water Rates.
Appropriation
$1,100 00
Amount of expenditures
$1,100 00
EXPENDITURES.
Swampscott Water Works
$1,100 00
Free Public Library.
Appropriation
$800 00
Receipts
116 00
County of Essex
531 98 ·
$1,447 98
185
AUDITORS' REPORT.
1906]
FREE PUBLIC LIBRARY.
Amount of expenditures .
Balance unexpended ·
. $1,378 83 69 15
$1,447 98
EXPENDITURES.
SALARIES.
Honors, S. L., librarian
$360 00
Blaney, Herbert W., assistant librarian .
60 00
Russell, Ralph, assistant librarian .
60 00
$480 00
MISCELLANEOUS.
Appleton D. & Co., supplies
$3 75
American Express Co. .
I 3I
Barnard, F. J. & Co., supplies
96 90
Boynton & Co., supplies
66 00
Burbank, A. S., supplies
2 50
Delano, Gilbert, stock and labor
52 44
Gifford, W. B., supplies
35 37
Gilley, Richard, dog officer
65 00
King, George F. & Co., supplies
18 50
Lauriat, Charles E. Co., supplies .
492 50
Library Bureau, renewal subscription
1 00
Metcalf, E. F., supplies
I IO
Nichols, T. P., printing
35 50
Paine Furniture Co., supplies
·
8 75
Russell, Edmund, stock and labor .
·
2 50
Schoenhof Book Co., supplies
8 26
Widger, J. H. & J. M., expressing
.
7 45
.
$898 83
.
1 86
TOWN DOCUMENTS.
[Feb. 2
Memorial Day Department.
Appropriation
$175 00
Expenditures
$175 00
EXPENDITURES.
Post 118, G. A. R.
$175 00
Military Aid.
Chapter 372, Acts of 1899. EXPENDITURES.
1905.
March
$32 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
1906.
January
16 00
$192 00
REIMBURSEMENTS.
Commonwealth of Massachusetts, 1904 .
$96 00
I87
AUDITORS' REPORT.
1906]
MILITARY AID.
DUE FROM
Commonwealth of Massachusetts, 1905 . Commonwealth of Massachusetts, Jan- uary, 1906 . 8 00
$96 00
$104 00
State Aid.
Chapter 374. Acts of 1899.
EXPENDITURES.
1905.
March .
$480 00
April ·
.
.
253 00
May
243 00
June
245 00
July
245 00
August .
251 00
September
251 00
October
243 00
November
245 00
December
251 00
1906.
January
251 00
$2,958 00
REIMBURSEMENTS.
Commonwealth of Massachusetts, 1904 . James H. Heath 8 00
$2,796 00
$2,804 00
IS8
TOWN DOCUMENTS.
[Feb. 2
STATE AID.
DUE FROM
Commonwealth of Massachusetts, 1905 .
$2,938 00
Commonwealth of Massachusetts, Decem- ber, 1905 . 251 00
Commonwealth of Massachusetts, Janu- ary, 1906 .
251 00
$3.440 00
Soldiers' Relief Department.
Appropriation
. $1,800 00
Reimbursements .
52 00
Amount overdrawn
12 48
·
$1,864 48
Amount of expenditures
$1,864 48
EXPENDITURES.
GROCERIES.
Carpenter & French
$110 00
Pettingell, S. J.
130 00
Shattuck & Delano
730 00
Thomas, H. N. & Co.
213 00
Hodgkins, E. G. .
21 50
Puritan, Market
.
48 00
$1,252 50
FUEL.
Honors, B. O. & Son
$183 38
M. G. Robinson . · .
.
15 00
$198 38
1906]
AUDITORS' REPORT. IS9
SOLDIERS' RELIEF DEPARTMENT.
RENTS.
Hurley, M., estate . .
$88 00
Park Department .
21 60
$109 60
MISCELLANEOUS.
Aid rendered sundry parties .
$234 00
Bryant, J. L., burial
70 00
$304 00
RECAPITULATION.
Groceries
$1,252 50
Fuel
.
198 38
Rent
109 60
Miscellaneous
304 00
$1,864 48
REIMBURSEMENTS.
Marblehead, Town of
$52 00
Marblehead, Town of
$52 .00
Poor Department.
Appropriation
. $2,000 00
Reimbursement
15 67
Amount overdrawn
·
422 12
$2,437 79
Amount of expenditures
$2,437 79
.
DUE FROM.
190
TOWN DOCUMENTS.
[Feb. 2
POOR DEPARTMENT.
EXPENDITURES.
SALARIES.
Crowell, Joseph F., services as chairman, $100 00
Curtis, T. P., services as overseer .
60 00
Blanchard, Charles A., services as over- seer ·
60 00
Kendrick, Mrs. L. E., services as clerk . 50 00
$270 00
GROCERIES.
Holden, George H. & Co.
$173 36
Hodgkins, Elias G.
88 78
Pierce, A. L.
12I
36
Pettingell, S. J.
120 00
Shattuck & Delano
143 32
$646 82
BOARD AND RENT.
Brown, Mrs. J. G.
$4 00
Bassett, J. M.
.
84 00
Fitzpatrick, Ann .
99 00
Johnson, Mrs. E. E.
22 86
Johnson, Mrs. Lena
18 86
Leadbetter, I. S.
77 00
Moore, William J.
24 00
Nickerson, Josiah .
27 00
Paine, M. A.
355 00
Porter, M. D.
77 00
Sanborn, Mark
85 00
State Farm
3º 97
Tucker, E. J.
66 00
Ventre, James
6 00
$976 69
191
AUDITORS' REPORT.
1906 ]
POOR DEPARTMENT.
FUEL.
Honors, B. O. & Son
$211 43
Libby, H. B. . . .
2 25
$213 68
MISCELLANEOUS.
Armitage, Joseph E., use of hack .
$12 00
Boston & Maine Railroad, freight . 3 00
Bicknell, R. E., professional services
13 00
Crowell, Joseph F., expense .
9 15
Cross, Alfred, clothing .
17 25
Curtis, F. P., expense .
5 00
Evans & Cole, carriage hire
2 00
Park Department, rent .
9 60
Kendrick, L. E., supplies
I 40
Hunt, A. F., professional services . ·
IO
35
$82 75
PUBLIC INSTITUTIONS.
Lynn, City of, aid rendered . · . Massachusetts, Commonwealth of, aid
$18 00
rendered
·
73 60
Peabody, Town of, aid rendered .
130 00
Salem, City of, aid rendered . ·
[1 00
Welfleet, Town of, aid rendered
15 25
$247 85
RECAPITULATION.
Salaries
$270 00
Groceries
.
646 82
Board and rent
.
976 69
Fuel
213 68
Public institutions .
247 85
Miscellaneous
.
S2 75
.
$2,437 79
.
.
.
192
TOWN DOCUMENTS.
[Feb. 2
POOR DEPARTMENT.
REIMBURSEMENT. ·
Marblehead, Town of .
$6 00
Commonwealth of Massachusetts .
9 67
$1,567
DUE FROM
Commonwealth of Massachusetts .
$115 50
Lynn, City of
.
.
135 º3
Hudson, Town of .
119 41
Saugus, Town of .
27 00
Tyngsboro, Town of
6 00
Sundry parties
568 39
$971 33
Swampscott Water Department.
Amount of orders paid by treasurer
$18,053 35
Outstanding orders
43 46
Expenditures
- $18,096 81
EXPENDITURES.
SALARIES.
Bates, W. H.
$200 00
Haskell, Charles S.
200 00
Kehoe, S. M.
.
·
200 00
Pollard, Kendall
1,250 00
$1,850 00
$3,193 96
.
Pay roll
193
AUDITORS' REPORT.
1906]
SWAMPSCOTT WATER DEPARTMENT.
MISCELLANEOUS.
American Surety Co., superintendent's
bond
$15 00
Bourneuf, Louis & Co., supplies 280 20
Brown, J. S., supplies . ·
4 00
Bond, Harold L. & Co., supplies .
18 60
Broadway Savings bank, sinking fund
1,000 00
Burrill, H. .
5 00
Chapman Valve Co., supplies
7 48
Collins Hardware Co., supplies
4 25
Coffin Valve Co., supplies
34 75
Detroit Graphite Manufacturing Co., supplies
67 10
Delory, W. A., supplies
50 56
Drummond, M. J. & Co., supplies
51 48
Dunn & Mackenzie, supplies .
40 31
Eddy Valve Co., supplies
49 00
Edson Manufacturing Co., supplies
·
2 47
Evans & Cole, teaming .
·
8 50
Furbush, A. J., care of horse
19 50
Farquhar, John M., professional services,
2 00
Getchell, A. E., teaming
36 62
Hayes Manufacturing Co., supplies
131 25
Harris Sons, Henry S., horse
193 80
Honors, B. O. & Son, fuel .
·
33 50
Hersey Manufacturing Co., supplies
3 10
Holden & Co., George H., supplies
11 14
Houdlette & Son, Fred A., supplies
613 63
Lowell Institution of Savings, sinking fund .
1,000 00
Lyons, James T., stock and labor .
208 21
Lead Lined Iron Pipe Co., supplies ·
1,113 70
Metropolitan Water Board
4,600 00
Mueller Manufacturing Co., supplies
252 79
Amount carried forward,
$9,887 94
194
TOWN DOCUMENTS.
[Feb. 2
SWAMPSCOTT WATER DEPARTMENT.
Amount brought forward $,9,887 94
National Meter Co., supplies . 726 80
New England Tel. & Tel. Co.
20 12
Owens, J. G., blacksmithing 134 26
Philbrick & Pope, supplies .
.
15 00
Pittsburgh Meter Co., supplies
8 40
Pollard Kendall, expense
137 43
Porter, M. D., commissioners' bonds
30 00
Paul, Henry C., insurance
II 28
Plumstead & Son, M., supplies
32 50
Quinn, M. L., painting standpipe
175 00
Richards & Co., L. J., atlas .
25 00
Sumner & Goodwin Co., supplies .
99 76
Southworth, Alden, I horse and supplies,
203 00
Stratton, F. B., board of horse .
267 50
Smith Iron Foundry, supplies
45 21
Sumner & Gerald, supplies
.
74 62
Standard Oil Co., supplies .
9 75.
Smith & Co., Edward, supplies
153 00
Salem, City of, taxes
14 24
Titus & Poor, stock
51 51
Till, George T., clerical work
25 00
Walworth Manufacturing Co., supplies,
77 25
Westborough Savings Bank, sinking fund,
800 00
Wilson, H. J., charcoal ·
10 98
Widger, J. H. & J. M., expressing
17 30
$13,052 85
RECAPITULATION.
Salaries
$1,850 00
Pay roll
.
.
3,193 96
Miscellaneous
. .
13,052 85
$18,096 81
195
AUDITORS' REPORT.
1906]
Sewer Department.
Amount of orders paid by treasurer . $5,365 61
Outstanding .
421 17
Expenditures
$5,786 78
EXPENDITURES.
SALARIES.
Bunting, Aaron R., balance of salary.
1904 .
·
$100 00
Bunting, Aaron R., salary as com-
missioner . . . ·
200 00
Bunting, Aaron R., superintendent of sewers ·
260 00
Jones, Melvin N., engineer 857 50
Poor, Oscar G., salary as commissioner,
200 00
Till, George T., clerk and collector
240 00
$1,857 50
Pay roll, labor
$358 24
MISCELLANEOUS.
Ames Plow Co., supplies
$ 50
Baker, Fred E., deed
.
400 00
Bunting, Aaron R., expenses 1904
12 25
Bunting, Aaron R., expenses 1905-6
29 10
Carroll, Charles W., labor
2 00
Claflin & Co., Charles A., supplies
.
2 13
Dineen, James B., labor
317 25
Eagle Iron Foundry, supplies
90 28
·
$5,786 78
Amount carried forward, $853 51
196
TOWN DOCUMENTS.
[Feb. 2
SEWER DEPARTMENT.
Amount brought forward,
$853 51
Emery, Anabel S., typewriting 5 35
Embree & Co., W. F., supplies 48 84
Fay & Co., W. L., stock and labor ·
24 59
Fairbanks Co., The, supplies
13 90
Gallison William H. Co., supplies
29 72
Glass, Joseph W., labor
2 00
Gannett, Frank A., labor
7 50
Hayden & Co., supplies
10 78
Hayes Foundry Co., supplies
10 00
Holden & Co., George H., supplies
.
45 39
Hollis, Thomas Co., supplies
I 00
Howe, Oliver R., supplies
I 50
Hutchinson, William H., supplies
·
2 52
Jones, Melvin N., expenses .
I 05
Lampard, George H., stock and labor
19 13
Lynn Gas and Electric Co.
2 08
Lyons, James T., supplies
375 98
Mendlow Bros., supplies
4 05
McDonough, M., stock and labor .
·
750 18
McKinnon Print, supplies
89
Morss & Whyte Co., stock and labor
16 25
McLaughlin, J. H., stock and labor
6 80
New England Tel. & Tel. Co.
IO 88
Nichols, Thomas P., printing
14 25
Niles, William H., professional services, 1902-3-4 . 300 00
North Shore Express Co., expressing
2 00
Perfect Packing Co., supplies
2 60
Perrin, Seamans & Co., supplies
56 53
Poor, Oscar G., expenses
IO IO
Portland Stone Ware Co., supplies ·
3 54
Philbrick & Pope, stock and labor .
161 27
Police Department, services . .
3 20
Amount carried forward,
$2,697 38
1906]
AUDITORS' REPORT. 197
SEWER DEPARTMENT.
Amount brought forward,
$2,697 38
Rowell, Charles G., stock and labor
14 35
Sampson & Allen, flashlight
2 00
Smith, George C., stock and labor
75
Sprague & Breed Coal Co., coal
451 57
Swampscott Water Works, water rates, stock and labor .
27 28
Swett, W. H., supplies
3 00
Till, George T., supplies
5 81
Titus & Poor, stock and labor
59 31
Valvoline Oil Co., supplie's
74 37
Warren Steam Pump Co., supplies
I 65
Worthington, E., engineering
126 12
Widger, J. H. & J. M., expressing
7 45
$3,571 04
RECAPITULATION.
Salaries
..
.
$1,857 50
Pay roll, labor
358 24
Miscellaneous
3,571 04
$5,786 78
Snow Department.
Appropriation
$1,000 00
Amount of expenditures
.
$116 50
Balance unexpended
·
. 883 50
$1,000 00
EXPENDITURES.
Pay roll, labor
$116 50
.
.
.
.
.
.
·
14
198
TOWN DOCUMENTS.
[Feb. 2
Monument Lot Department.
Appropriation
$35 00
Amount overdrawn
8 00
$43 00
Amount of expenditures
$43 00
EXPENDITURES.
Glass, Joseph W., care of monument lot, $35 00
Swampscott Water Works, use of hose . 5 00
Shattuck & Delano, fertilizer . 3 00
$43 00
Care of Brook Department.
Appropriation
$500 00
Amount of expenditures .
$431 99
Balance unexpended
68 0I
$500 00
EXPENDITURES.
Pay roll
$276 75
MISCELLANEOUS.
Peleg, Gardner, stock and labor $5 24
Ar
Lyons, James T., stock and labor . .
150 00
Ba
$155 24
199
AUDITORS' REPORT.
1906]
CARE OF BROOK DEPARTMENT.
RECAPITULATION.
Pay roll
.
$276 75
Miscellaneous .
.
. .
155 24
$431 99
Piano Department.
Appropriation
.
$468 25 ·
Balance unexpended
. ·
.
31 75
$500 00
EXPENDITURES.
MISCELLANEOUS.
Ellis, Stuart P., expenses .
$3 00
Hardy, Elmer A., expenses . ·
3 00
Miller, Henry F. & Sons, one piano .
462 25
$468 25
0
Clarke School.
Appropriation
$33,000 00
Amount of expenditures .
$25,414 17
Balance unexpended
.
7,585 83
$33,000 00
O
$500 00 . Amount of expenditures
200
TOWN DOCUMENTS.
[Feb. 2
CLARKE SCHOOL
EXPENDITURES.
MISCELLANEOUS.
Eastman & Bradford, surveying .
$25 00
Fuller & Warren Co., contract
.
1,154 80
Gorham, L. E., contract
1,100 00
Hastings & Sons, advertising
IO 50
Jeffers, Mrs. C. P., three lots of land
2,084 00 '
McDonough, M., contract
1,049 50
News Publishing Co., advertising .
7 00
Niles, W. H., professional services
20 65
Reynolds, E. T., contract
18,000 00
Stetson Land Co., one lot of land .
762 72
Smith, George C., contract . 100 00
Wheeler & Betton, professional services,
1,100 00
$25,414 17
Morris Land Department.
Appropriation
.
. $2,800 00
Amount overdrawn
23 15
$2,823 15
Amount of expenditures
$2,823 15
EXPENDITURES.
MISCELLANEOUS.
Morris, Serepta H., land as per deed $2,800 00
Niles, W. H., professional services
23 15
$2,823 15
·
201
AUDITORS' REPORT.
1906]
Moth Department.
Appropriation
. $1,200 00
Receipts
868 61
Amount overdrawn . . . 1,860 94
$3,929 55
Amount of expenditures
$3,929 55
EXPENDITURES.
Pay roll
$3,700 50
MISCELLANEOUS.
Ames Plow Co., supplies ·
$4 50
Bird & Co., J. A. & W., creosote .
19 58
Bowker Insecticide Co., supplies
74 95
Collins Hardware Co., supplies ·
2 80
Harding, & Co., J. W., supplies
41 57
Holden, George H. & Co., supplies
11 75
Lovejoy, George S., supplies
9 38
Powers, D. B. H., supplies .
8 75
Russell, John, ladder
12 00
Standard Oil Co., supplies
38 77
Newhall, George, opera glass
5 00
$229 05
Town Drains.
Appropriation
$800 00
Amount overdrawn
·
245 04
$1,045 04
Amount of expenditures
$1,045 04
202
TOWN DOCUMENTS.
[Feb. 2
TOWN DRAINS.
EXPENDITURES.
MISCELLANEOUS.
Hayes Foundry Co., supplies
$101 00 Hilton & Sons, expressing .
.
I 45
Lewis, David W., supplies .
6 40
Lyons, James T., contract on account,
814 92
McDonough, M., supplies · .
31 00
Worthington, E., surveying . . .
90 27
$1,045 04
Storage Battery.
Appropriation
$750 00
Expenditures
$750 00
EXPENDITURES.
Stevens, George M. Co. $750 00
Police Station.
Appropriation
$500 0( Amount of expenditures
$494 25
Balance unexpended
5 75
$500 01
203
AUDITORS' REPORT.
1906]
POLICE STATION.
EXPENDITURES.
MISCELLANEOUS.
Allen & Key, cleaning windows
$1 25
Badger, W. B., furniture
·
80 00
Doane, George H., labor
105 00
Johnson, Frank H., wiring
43 50
Rowell, Edgar W., painting signs .
6 25
Rowell, Charles G., stock and labor
11 75
Stoddard, 'George F., plumbing and
heating
·
175 00
White & Co., Oliver, railing .
16 50
Thomas, J. C. & Son, painting and papering .
55 00
$494 25
Cemetery Land.
Appropriation
$800 00
Amount overdrawn
35 75
$835 75
Amount of expenditures
$835 75
EXPENDITURES.
Niles, William H., investigating title
$35 75
Southworth, J. W. 800 00
$835 75
204
TOWN DOCUMENTS.
[Feb. z
Roy Street Improvement.
Appropriation
$200 00
Expenditures
$197 25
Balance unexpended
2 75
$200 00
EXPENDITURES.
Pay roll
$171 00
MISCELLANEOUS.
Breed, Mary A., gravel ·
$12 75
Eastman & Bradford, surveying . ·
13 50
$197 25
Eureka Avenue Improvement.
Appropriation
$100 00
Expenditures
$94 00
Balance unexpended
.
6 00
$100 00
EXPENDITURES.
Pay roll
$94 00
Mapledale Place Improvement.
Appropriation
$400 00
Amount overdrawn I 17
$401 17
Amount of expenditures
$401 17
205
AUDITORS' REPORT.
1906]
MAPLEDALE PLACE IMPROVEMENT.
EXPENDITURES.
Pay roll
$332 87
MISCELLANEOUS.
Eastman & Bradford, surveying
$5 00
Lyons, James T., stock and labor .
·
20 00
Stocker, E. V., gravel . .
43 30
$68 30
RECAPITULATION.
Pay roll
$332 87
Miscellaneous
.
.
68 30
$401 17
Essex Street Gutter.
Appropriation
$300 00 Amount of expenditures
$278 87
Balance unexpended
21 13
$300 00
EXPENDITURES.
Pay roll $278 87
206
TOWN DOCUMENTS.
[Feb. 2
Bound Stones.
Appropriation
$300 00 Amount of expenditures .
$117 00
Balance unexpended
.
183 00
$300 00
EXPENDITURES.
Eastman & Bradford, engineering .
$117 00
Phillips School Medal Fund.
On deposit in Lynn Five Cent Savings
Bank
$728 36
Interest to January Ist, 1906. ·
23 87
·
$752 23
Paid for one medal
51 43
$700 80
On deposit in Lynn Institution for
Savings .
$742 23
Interest to November Ist, 1905 .
26 09
$768 32
$1,469 12
207
AUDITORS' REPORT.
1906]
Interest.
Appropriation for notes payable (interest), $4,000 00 Appropriation for sewer bonds (interest), 7,500 00
Interest on treasurer's deposits ·
451 82
Amount overdrawn
294 89
$12,246 71
Expenditures
$12,246 71
EXPENDITURES.
1905.
Mar. 9. Com. of Mass., Notes 124-5-6
$198 00
Mar. 24. Lynn Institution for Savings, Note 107 · 50 00
Mar. 25. Edgerly & Crocker disct. (temp. loan) · 468 83
May 6. Lynn Institution for Savings, Note 149 · 24 38
May 12. Com. of Mass., interest on note 96 ·
72 00
May 19. Com. of Mass., Notes 129 and 130 .
179 88
May 22. Com. of Mass., Notes 112 and 113 87 50
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