USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1907 > Part 12
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54 00
58 00
$226 00
200 00
$54 00
213
AUDITORS' REPORT.
1907]
SELECTMEN'S DEPARTMENT.
MISCELLANEOUS.
American Express Co., expressing
$ 20
Baker, F. A., labor 6 50
Banker & Tradesman, subscription
5 00
Bicknell, R. E., M. D., birth returns
10 25
Bradford, H. F., distributing Town
reports
3 00
Blaney, E. G., wreath
10 00
Bradford, Frank H., refreshments registrars .
for
24 00
Chase, W. B., M. D. reporting birth
25
Carroll, W. H., carriage hire
21 00
Carroll, W. H., distributing reports with team . .
5 50
Carter Ink Co., supplies
2 20
Chapman, estate, John, rent for hand engine
5 00
Chicoine, I. H., M. D., birth returns ·
1 00
Delano, Gilbert, services at State House,
17 50
Delano, Gilbert, expenses and number- ing houses
12 00
Eastman & Bradford, surveying
192 50
Earp, W. G., stamped envelopes and stamps
44 40
Earp, Mabel W., clerical work
58 00
Earp, John B., expenses, carriage hire, etc. . ·
7 70
Evans & Cole, distributing reports, 1904- 1905 . .
5 50
Gardner, Peleg, stock and labor
92 00
Gilley, Richard G., services as constable,
71 00
Harris, A. E., M.D., reporting births .
3 25
Honors, B. O., expenses ·
21 80
Item Press, Wakefield, printing ·
3 00
.
Amount carried forward, $622 55
15
214
TOWN DOCUMENTS.
[Jan. 31
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$622 55
Lynn Evening News, advertising . 102 00
Lyons, James A., stock and labor . 158 00
Lowd, H. M., M. D., reporting births . King & Co., G. F., supplies .
72 73
Knowlton, D. F., services as moderator,
45 00
Little, Brown & Co., supplies
4 00
Meek Publishing Co., H. M., directories,
4 00
N. E. Tel. and Tel. Co.
20 82
Maxfield, E. A., expenses
3 50
Macomic, C. A., services
50 00
Nichols, G. H. & A. L., printing .
69 10
Nichols, Thos. P., printing
97 75
Niles, W. H., professional services
140 00
Porter, F. V., distributing town reports .
6 00
Porter, Milton D., Treasurer's bond, expenses, etc. .
128 77
Reed, B. F., distributing town reports
3 00
Remick, Marion, typewriting
75
Rich, Benj. F., distributing town reports with team .
5 50
Richardson, W. A., distributing town reports
3 00
Rowell, Chas. G., expenses and docu- ments ·
37 71
Simpson, F. L., professional services · Simpson, James & Co., insurance on ambulance . .
230 00
Swampscott Water Works, water rates . Shepard, W. E. distributing town reports with team ·
5 50
Smith, R. E., stenographic services ·
12 80
Spinney, Geo. F., distributing town reports
3 00
Amount carried forward, $1,849 61
13 13
9 50
I 50
1907]
AUDITORS' REPORT.
215
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,849 61
Stott, Lilla D., abstracts
20 90
Till, G. T., expenses
15 13
Tyler, Hazen W., distributing town reports
3 00
Valvey F. B., engrossing
12 00
Watts, Alfred G. sealing and measuring jars ·
20 60
Whitten, Frank S., printing .
373 95
$2,295 19
RECAPITULATION.
Salaries
$3,095 00
Miscellaneous
. .
2,295 19
Expenses of elections
226 00
$5,616 19
RECEIPTS.
Use of ambulance .
$18 00
Rent of Morris house
96 00
M. D. Porter, licenses .
118 00
A. G. Watts, Sealer of Weights and Measures .
19 00
G. C. Webster, milk licenses
6 50
·
$257 50
.
216
TOWN DOCUMENTS.
[Jan. 31
School Department.
Appropriation
$34,000 00
Reimbursements
71 83
$34,071 83
Amount of expenditures
$31,657 31
Balance unexpended
.
.
2,414 52 ·
--- $34,071 83
EXPENDITURES.
SALARIES.
Martin, R. M., superintendent
$350 00
Pelo, W. J., superintendent
400 00
$750 00
PAY ROLL.
February
$1,634 59
March .
1,469 99
April
1,472 39
May
1,491 40
June ·
4,423 33
September
1,996 40
October
1,862 20
November
2,059 20
December
2,086 40
January
2,159 65
$20,655 55
Janitors
$1,272 26
.
FUEL.
Honors, B. O. & Son
$1,976 35
.
.
217
AUDITORS' REPORT.
1907]
SCHOOL DEPARTMENT.
MISCELLANEOUS.
American Book Co., supplies
$272 62
Allyn & Bacon, supplies
70 29
American Express Co., expressing
16 88
Babb & Co., Edward E., supplies .
170 51
Bailey, Edward M., insurance
62 50
Bailey, Sarah, substitute teacher
6 00
Bailey, Mrs. Edwin, substituting
1 00
Bauer, R. S., supplies .
I 55
Barnard & Co., F. J., supplies
39 30
Brockway-Smith Corporation, supplies .
4 35
Brooks, Laura C., services
85 00
Brown & Co., Charles D., supplies
5 25
Curtis, H. M., tuning piano .
3 00
Ditson, Oliver, supplies
3 30
Delano, Gilbert, stock and labor
348 57
Campbell Electric Co., supplies
8 35
Congdon, S. Perry, expense .
8 95
Eastman & Bradford, surveying
3 50
Gardner, Peleg, stock and labor
14 02
Getchell, A. E., labor
55 00
Gregg, Florence, services
50 00
Embree & Co., W. F., supplies
3 66
Educational Publishing Co., supplies
2 27
Frost & Adams Co., supplies
152' 59
Ginn & Co., supplies ·
266 27
Gregg Publishing Co., supplies
.
40
Harding & Co., J. W., supplies
46 45
Hammett Co., J. L., supplies
900 35
Heath & Co., D. C., supplies
114 38
Holden & Co., G. H., supplies
26 26
Hayner Co., N. C., supplies
II OO
Homan, James, labor .
6 00
Houghton, Mifflin Co., supplies
70 75
Amount carried forward,
$2,830 32
218
TOWN DOCUMENTS.
[Jan. 31
SCHOOL DEPARTMENT.
Amount bought forward,
$2,830 32
Hubbard, John T., supplies . 3 25
Hussey, Mrs. G. R., substituting ·
.
3 00
Hutchinson Lumber Co., supplies .
35 45
Jordan, Marsh Co., supplies
25 50
Jenkins, A. H., stock and labor
80 33
Kenney Bros. & Wolkins, supplies
1,082 20
King, George F. & Co., supplies
71 25
Knott, L. E. Co., supplies
58 28
Knowlton, D. F., stock and labor
18 70
La Lo Manufacturing Co., supplies
28 50
Leary, D. S.
2 50
Lynn Gas & Electric Co.
.
23 09
Lynn, City of tuition
150 00
Longmans, Green & Co., supplies ·
9 48
Lowrey, Mabel E., substituting
22 64
Lurvey, S. S., services .
13 00
Maker, Emma, cleaning Beach school- house ·
2 00
McCarty, J. F. Co., supplies
.
2 00
Martin, Nathan B., labor
·
3 74
Mass. Bible Society, supplies
I 50
Meek, H. M., Publishing Co., directory,
2 00
Murphy, Leavens & Co., supplies ·
46 17
Nelson, J. M., supplies
1 25
New England Tel. & Tel. Co.
19 86
Nichols, Thomas P., printing supplies
97 75
Newhall, W. F., supplies and labor
·
14 00
Owen, E. J., substituting and labor
·
15 60
Palmer, Co., The, supplies .
I 62
Phillips, C. C., stock and labor
20 23
Philbrick & Pope, stock and labor . .
42 52
Porter, F. V., school census . .
.
35 00
Amount carried forward,
$4,762 73
.
and
·
219
AUDITORS' REPORT.
1907]
SCHOOL DEPARTMENT.
Amount brought forward
$4,762 73
Pelo, W. J., expenses
9 95
Police Department
6 22
Powers & Lyons, supplies
2 97
Porter, Milton D., insurance .
220 50
Rand, McNally & Co., supplies
275 63
Remington Typewriter Co., supplies
I 20
Russell, Ralph H., stock
I 25
Roderick, Charles, washing rollers
·
16 00
Rowell, Edgar, painting
·
4 50
Sanborn, B. H. Co., supplies
44 13
Rowell, C. G., stock and labor
53 95
Sewer Department
16 82
Shephard, William, expressing
39 75
Shepard, Clark & Co., supplies
I
Silver, Burdett & Co., supplies
80 76
Scribners' Sons, Charles, supplies .
92
Smart, Stephen, insurance
108 00
Smith, George C., contract and supplies,
84 20
Stubbs, A. W., supplies, expenses, etc.,
2 55
Stubbs, A. W. services as secretary
45 00
Swampscott Hall Association, rent
450 00
Swampscott Water Works
262 00
Siegel, Henry Co., stock and labor
106 50
Thurston, Frank D., labor
38 00
Till, G. T., insurance and supplies
193 50
Titus & Buckley Co., supplies
26 98
Valpey, F. B., writing diplomas
3 80
Wadsworth, Howland & Co., supplies
4 19
Wardwell, H. W., labor and stock
54 75
Whitten, Frank S., printing .
8 50
Wilson, Abbie, substitute teacher
24 00
Winchester, C. F., supplies .
5 00
Wiley, Edwin F., stock and labor .
46 70
White, Anderson, re-seating chair .
85
$7,003 15
220
TOWN DOCUMENTS.
[Jan. 31
SCHOOL DEPARTMENT.
RECAPITULATION.
Salaries
$21,405 55
Janitors
.
.
.
1,272 26
Fuel
1,976 35
Miscellaneous
7,003 15
$31,657 31
REIMBURSEMENTS.
J. E. Homan
$33 33
Tuition
38 50
$71 83
Police Department.
Appropriation
. $5,100 00 ·
Receipts
1,051 48
$6,151 48
Amount of expenditures
. $5,658 50
Balance unexpended
492 98
$6,151 48
EXPENDITURES.
PAY ROLL.
Regular police
$4,731 00
Special police
$425 40
.
221
AUDITORS' REPORT.
1907 ]
POLICE DEPARTMENT.
MISCELLANEOUS.
Bauer, R. S., directory . $3 50
Blanchard, F. S., & Co. supplies . 1 00
Blaney & Newcomb, photographing
· 6 00
Boynton & Co., newspapers .
4 68
Bicknell, R. E., M. D., professional ser- vices .
3 00
Chase, Amos B., caps · 5 40 · ·
Campbell Electric Co., supplies
2 85
Collins Hardware Co., supplies
I 75
Connell, Charles, expenses
I 35
Dunlap, C. H., expenses ·
27 16
Evans & Cole, carriage hire .
25 00
Delano, Gilbert, stock and labor
4 75
Doane, George H., labor
50
Doane, L. M., screens .
5 00
Hammond, Aldebert S., expenses .
I 85
Holden & Co., Geo. H., supplies .
22 55
Honors & Son, B. O., fuel
62 50
Getchell, A. E., carriage hire
1 00
Johnston, Robert, carriage hire
1 00
Knowlton, D. F., supplies and repairs
5 40
King & Co., Geo. F., supplies
3 22
La Lo Manufacturing Co., supplies .
5 00
Lynn Gas and Electric Co. .
74 38
Meek, H. M. Publishing Co., directory .
2 00
N. E. Tel. and Tel. Co.
65 06
Niles, Wm. H., professional services
69 65
Pedrick, J. H., expenses .
3 30
Smith, G. C., supplies . ·
3 30
Spinney, Joseph, car fares and expenses .
4 40
Swampscott Water Works
9 50
Swampscott Lumber Co., rent of tele- phone
25 00
Amount carried forward,
$451 05
.
222
TOWN DOCUMENTS.
[Jan. 31
POLICE DEPARTMENT.
Amount brought forward,
$451 05
Vincent, C. H, services .
28 80
Violette, C. A., emergency outfit .
2 00
Whitten, F. S., printing
20 25
$502 10
RECAPITULATION.
Pay rolls, regular police
$4,731 00
Pay rolls, special police
.
.
·
425 40
Miscellaneous
502 10
$5,658 50
RECEIPTS.
Court fines ·
$725 00
Sundry receipts
.
326 48
$1,051 48
DUE FROM
Sundry parties
$49 50
Fire Department.
Appropriation
. $8,200 00
Receipts
· 1,198 30
$9,398 30
Amount of expenditures
. $9,367 60
Balance unexpended
.
30 70
$9,398 30
·
223
AUDITORS' REPORT.
1907]
FIRE DEPARTMENT.
EXPENDITURES.
SALARIES.
Permanent men
$5,278 50
Call men
$1,265 02
FUEL.
Honors, B. O. & Son
$207 36
Newman, H. F. & Co.
·
. ·
$227 58
HAY AND GRAIN.
Holden, George H. & Co.
$286 72
Jennings, Harry .
.
.
.
287 00
Torrence, Vary Co. . . .
329 50
$903 22
MISCELLANEOUS.
American Express Co.
$ 50
Amé & Co., supplies
12 00
Blaney, H. C., labor
14 49
Butts & Ordway Co., supplies
13 15
Burgan, M. E., lawn mower
1 00
Cullen Bros., blacksmithing .
36 00
Cahoon, G. P., emergency outfit and expenses ·
5 30
Callahan Co., Cornelius, supplies .
.
38 63
Clay, G. F., labor
.
3 00
Cooper, F. J., labor and stock
.
6 50
Amount carried forward,
$130.57
·
20 22
224
TOWN DOCUMENTS.
[Jan. 31
FIRE DEPARTMENT.
Amount brought forward,
$130 57
Craig, W. F., stamps
2 00
Doane, George H., stock and labor
70 00
Dame, Stoddard & Co., supplies
4 25
Eastern Oil & Gasolene Co., supplies
16 80
Emerson, Daniel, professional services
21 00
Feehan, J. B., supplies
6 85
Hasmon, J. & Co., soap
3 80
Hodgkins, E. G., supplies
12 53
Holden, George H. & Co., supplies
96 49
Hutchinson Lumber Co., supplies .
31 90
Jenkins, A. H., stock and labor
28 58
La Lo Manufacturing Co., supplies
11 00
Knowlton, D. F., supplies
I 80
Lynn Gas & Electric Co.
IOI 27
Lynch & Cooper, supplies ·
6 45
Meek, H. M. Publishing Co., directory .
2 00
Mendlow Bros., supplies
47 00
North, J. R., supplies .
I 60
New England Gas & Coke Co., supplies,
20 33
New England Supply Co., supplies
6 00
New England Tel. & Tel. Co.
51 58
Norcross, W. P., supplies
4 75
Oliver, F. S., labor
12 42
Owens, J. G., blacksmithing
143 95
Phillips, Charles C., supplies
Ī 10
Pettingell, Andrews Co., supplies
9 40
Poole, W. F., stock and labor
8 00
Potter, A. G., steam for whistle
300 00
Questrom, A. E., stock and labor
2 57
Quinn, M. L., roofing
38 00
Raimes & Co., supplies .
7 50
Read, William & Sons .
I 25
Roebling's, J. A. Sons Co., supplies
72 34
Amount carried forward,
$1,375 08
225
AUDITORS' REPORT.
1907]
FIRE DEPARTMENT.
Amount brought forward,
$1,375 08
Rowell, C. G., stock and labor
6 00
Sawyer, E. S., painting
4 05
Simpson, James & Co., insurance .
·
184 50.
Smart, Stephen, insurance .
.
21 50
Smith, George C., supplies .
36 49
Smith Iron Foundry, supplies
75
Smith, W. F., supplies .
25 25
Standard Oil Co., supplies
IO 20
Stuart-Howland Co., supplies
3 00
Stevens, G. M. Co., supplies
24 56
Swampscott Water Works
51 00
Tupper, John, ladder
IO IO
Till, George T., supplies
21 25
Violette, C. A., two emergency outfits
4 00
Winchester Tar Disinfectant Co., sup-
plies .
IO 35
White Liniment Co., supplies .
3 00
Widger, J. H. & J. M., expressing ·
2 20
$1,693 28
RECAPITULATION.
Salaries, permanent men
$5,278 50
Pay roll, call men .
1,265 02
Fuel
227 58
Hay and grain ·
903 22
Miscellaneous ·
1,693 28
.
·
$9,367 60
226
TOWN DOCUMENTS.
[Jan. 31
FIRE DEPARTMENT
RECEIPTS.
J. G. Owens, rent of shop
$10 00
Whistle
.
·
18 00
Street watering
.
1,170 00
Telephone tolls
30
$1,198 30
Health Department.
Appropriation
· $3,500 00
Amount overdrawn
.
·
643 02 - $4,143 02
Amount of expenditures
$4,143 02
EXPENDITURES.
SALARIES.
Haley, Michael
$85 00
Stone, Jasper H.
85 00
Stratton, F. B., balance of salary 1905-6,
50 00
Stratton, F. B., Chairman Board of Health ·
100 00
Nies, Martin E., office work ·
358 80
Patten, W. R., services as clerk, 1905-6,
50 00
Patten, W. R., services as clerk ·
75 00
.
$803 80
227
AUDITORS' REPORT.
1907]
HEALTH DEPARTMENT.
MISCELLANEOUS.
American Express Co., expressing
$3 45
Bauer, R. S., supplies . 14 99
Bicknell, R. E., M. D., professional ser- vice .
2 13
Carroll, W. H., fumigating . ·
·
6 00
Coan, Peter, burying carrion .
I 50
Courtis, G. B., care of night soil .
100 00
Crowell, Jos. F., supplies
I 35
Delano, L. A., burying carrion
50
Finnegan, Martin, burying carrion
1 00
Finnegan, Michael, labor
13 00
Gilley, Richard G., serving notices, etc.,
57 71
Gannon, D. J., burying carrion
1 00
Holden & Co., G. H., supplies
8 90
Jeffers, C. P., supplies . .
58 90
Harris, Geo., care of boat
.
1 00
Little, Brown & Co., supplies
II OO
Lowd, H. M., M. D., professional ser-
vices .
16 00
Massachusetts, Commonwealth of, diph- theria outfits ·
1 00
Meek, H. M., Publishing Co., directory, McDonough, M., burying carrion . .
2 00
Nies, Martin E., inspections .
807 59
New England Telephone and Telegraph Co. .
65 38
Nesbett, D. W., labor on beach
1 00
McDonough, M., cleaning beaches
277 50
Patten, W. R., investigating complaints, Pay roll, cleaning beaches .
163 00
Porter, Frank V., clerical work
6 00
Rainford, L., collecting offal and ashes,
1,547 75
Rowell, C. G., supplies 90
Amount carried forward,
$3,199 90
15 85
113 50
228
TOWN DOCUMENTS.
[Jan. 31
HEALTH DEPARTMENT.
Amount brought forward,
$3,199 90
Stratton, F. B., expenses
I 25
Southwick, W. H., professional services,
83 32
Sutherst, Thomas C., inspecting plumb- ing Clarke school .
15 00
Whitten, Frank S., printing . .
.
39 75
$3,339 22
RECAPITULATION.
Salaries
$803 80
Miscellaneous
.
.
.
.
3,339 22
$4,143 02
Highway Department.
Appropriation
· $9,000 00
Receipts
872 36
$9,872 36
Amount of expenditures
. $9,053 63
Balance unexpended
.
818 73
$9,372 36
EXPENDITURES.
SALARIES.
Ryan, M. J., Superintendent
$1,020 00
Pay roll, labor
$6,986 25
·
229
AUDITORS' REPORT.
1907]
HIGHWAY DEPARTMENT.
MISCELLANEOUS.
Belben, Nathaniel, carpentering
$7 50
Buffalo Steam Roller Co., supplies ·
2 50
Champion, John, care of lights
5 75
Cullen Bros., blacksmithing .
45 So
Cryan, Patrick, sweeping crossings
12 75
Delano, Gilbert, stock and labor
22 05
Eastman & Bradford, surveying
8 00
Embree, W. F. & Co., supplies
15 99
Fay & Co., W. L., stock and labor
40 OS
Gardner, Peleg, stock and labor
2 00
Glidden, H. K., M. D., professional ser- vices .
12 00
Griffin, Frank, stock and labor
.
3 20
Hodgkins, E. G., supplies
.
4 30
Hutchinson, W. H., supplies
9 10
Honors, B. O. & Son, fuel .
105 33
Holden, G. H. & Co., supplies
59 30
Jennings, Harry, supplies
75
Knowlton, D. F., stock and labor
I 75
Lyons, J. T., stock and labor
7 50
North, John R., supplies
7 25
North Shore Express Co., expressing
25
Owens, J. G., blacksmithing
44 75
Philbrick & Pope, supplies
28 95
Perfect Packing Co., supplies
3 10
Porter, M. D., insurance
41 29
Plumstead M. & Son, supplies
I 25
Quinn, Martin L., repairing roof
20 00
Roberts, Edward B., board of horse
220 00
Rowell, Edgar W., painting signs and snow plow
20 50
Rowell, C. G., stock and labor
.
24 33
Sawyer, E. S., painting
.
2 00
Amount carried forward,
$779 32
16
230
TOWN DOCUMENTS.
[Jan. 31
HIGHWAY DEPARTMENT.
Amount brought forward,
$779 32
Smart, Stephen, insurance
38 00
Swampscott Water Works
5 50
Shattuck & Delano, supplies .
3 71
Toothaker, E. I., supplies
60
Widger, J. H. & J. M., expressing
I 75
$828 88
RECAPITULATION.
Salaries
$1,020 00
Pay roll
. . .
.
7,204 75
Miscellaneous
. · .
.
828 88
$9,053 63
RECEIPTS.
Excise tax
$803 41
Use of roller .
.
.
24 00
Stone .
16 00
Buggy .
25 00
New England Tel. & Tel. Co.
3 95
$872 36
DUE FROM.
Coleman Bros., for stone .
$19 50
231
AUDITORS' REPORT.
1907]
Park Department.
Appropriation
· $1,000 00
Receipts
264 76
$1,264 76
Amount of expenditures
$833 97
Balance unexpended
43º 79
$1,264 76
EXPENDITURES.
SALARIES.
Blanchard, H. W., Superintendent
$334 00
MISCELLANEOUS.
Blanchard, H. W., supplies
$25 06
Cahoon, A. O., labor .
.
5 00
Coan, Peter, labor
4 00
Cousens & Pratt, flag .
7 00
Evans & Cole, labor with team
10 00
Gardner, Peleg, stock and labor
8 46
Gay, Charles W., surveying .
15 00
Getchell, A. E., labor .
11 00
King, G. F. & Co., supplies
6 25
Newhall, George, care Monument ave. plot .
175 00
Niles, William H., professional services,
SI 68
Police Department, services .
61 25
Poole, W. F., stock and labor
22 17
Sawyer, E. S., stock and labor
.
7 35
Smith, Everett, labor .
4 00
Swampscott Water Works . .
47 90
Wiley, Edward F., stock and labor
8 85
$499 97
232
TOWN DOCUMENTS.
[Jan. 31
PARK DEPARTMENT.
RECAPITULATION.
Salaries
$334 00
Miscellaneous
.
499 97
$833 97
RECEIPTS. .
H. W. Blanchard, rents
$264 76
Swampscott Water Department.
Amount of orders paid by Treasurer
$23,292 77
Expenditures
$23,292 77
EXPENDITURES.
SALARIES.
Bates, W. H.
$200 00
Haskell, C. S.
.
·
200 00
Kehoe, S. M.
200 00
Pollard, Kendall
1,275 00
Hawes, Edwin W., services as clerk
48 00.
Libby, James W., services as clerk
63 00
$1,986 00
Pay roll
$3,666 84
.
1907]
AUDITORS' REPORT. 233
SWAMPSCOTT WATER DEPARTMENT.
MISCELLANEOUS.
Ball, P. B., rebate .
$5 13
Bourneuf, Louis & Co., supplies
274 35
Bicknell, R. E., M. D., professional services
12 00
Crosby Steam Gauge & Valve Co., supplies
3 20
Chapman Valve Co., supplies
44 05
Citizens Savings bank
1,000 00
Chelsea Savings bank, sinking fund
.
500 00
Coffin Valve Co., supplies
94 00
Collins Hardware Co., supplies
13 05
Cullen Bros., blacksmithing
6 05
Dunn & Mackenzie, supplies
67 30
Delory, W. A., supplies
144 66
Edson Manufacturing Co., labor
3 54
Eddy Valve Co., supplies
322 00
Ellis, A. R., lumber
2 50
Evans & Cole, wagon hire
52 50
Getchell, A. E., teaming
24 50
Harris Sons, H. S., one horse
250 00
Hayes Manufacturing Co., supplies
6 25
Hersey Manufacturing Co., supplies
868 44
Holden, G. H. & Co., supplies
61 37
Honors, B. O. & Son, fuel
22 50
Houdlette & Son, F. A., supplies .
1,252 88
Howe, Oliver R., supplies
52 64
King, G. F. & Co., supplies .
16 05
Lead Lined Pipe Co., supplies
1,259 67
Lyons, J. T., stock and labor
354 23
McDonough, M., labor .
201 77
Meter Appliance Co., supplies
38 40
Metropolitan Water Board
4,800 00
Meek Co., H. M., directory
2 00
Amount carried forward,
$, 11,755 03
·
.
234
TOWN DOCUMENTS.
[Jan. 31
SWAMPSCOTT WATER DEPARTMENT.
Amount brought forward,
$11,755 03
New England Tel. & Tel. Co. 17 09
Nichols, G. H. & A. L., printing .
23 00
New Bedford Five Cent Bank, sinking fund .
1,000 00
National Water Meter Co., supplies
472 87
Nichols, Thomas P., printing
.
15 00
Owens, J. G., blacksmithing
96 73
Paul, Henry C., insurance
II 28
Philbrick & Pope, labor
11 84
Pollard Kendall, expense
139 04
Porter, M. D., commissioners' bond
45 00
Quinn, Martin L., labor
60 00
Reynolds, E. T., stock and labor
64 85
Rowell, Charles G., stock and labor
20 50
Rowell, F. E., supplies
30 5.6
Roby & Co., W. G., supplies
129 80
Security Safe Deposit & Trust Co., rent of vault . 5 00
Stratton, F. B., board of horse, etc.
235 00
Salem, City of, taxes
14 00
Smith, A. P. Co., supplies
490 00
Sumner & Gerald Co., supplies
284 64
Standard Oil Co., supplies
5 00
Thomson' Meter Co., supplies
529 20
Union Water Meter Co., meters
58 80
Wardwell, Robert B., rebate .
35 00
Waldo Bros., supplies
2 10
Westborough Savings Bank, sinking
fund .
300 00
Wilson, H. J., charcoal
18 00
Whittredge, W. C. & Co., cement ·
6 60
Widger, J. H. & J. M., expressing
20 50
Worthington, H. R., supplies
1,743 50
$17,639 93
235
AUDITORS' REPORT.
1907]
SWAMPSCOTT WATER DEPARTMENT.
RECAPITULATION.
Salaries
$1,986 00
Pay roll
.
.
.
3,666 84
Miscellaneous
.
·
.
17,639 93
$23,292 77
Sewer Department.
Amount of orders paid by treasurer,
$20,375 22
Expenditures .
$20,375 22
EXPENDITURES.
SALARIES.
Bunting, Aaron R., Chairman of
Sewer Commissioners . .
$200 00
Bunting, A. R., Superintendent of Sewers ·
260 00
Curtis, E. H., Commissioner .
200 00
Till, George T., clerk and collector,
240 00
$900 00
Pay roll, labor
$1,646 50
MISCELLANEOUS.
Bunting, A. R., expenses
.
$12 70
Benner, F. R., awnings. .
4 83
Boston Herald Co., advertising .
6 36
Amount carried forward, $23 89
.
236
TOWN DOCUMENTS.
[Jan. 31
SEWER DEPARTMENT.
Amount brought forward,
$23 89
Bryne Co., G. M., contract
4,444 85
City Trust Co., assignee, contract
6,791 91
Chesley, I. L., services . .
1 00
Curtis, E. H., supplies . ·
2 00
Delory, W. A., stock and labor .
28 oS
Ellery, John E., services .
.
100 00
Embree, W. F. & Co., stock and
labor .
134 73
Evans & Cole, team
3 50
The Fairbanks Co., iron .
12 17
Fish, Howard C., supplies
2 50
Fowler, Robert L., land damage
10 00
Gardner, Peleg, stock and labor
31 22
L. E. Gorham, stock and labor
18 05
Glass, Joseph W., labor
3 75
Gloil Manufacturing Co., oil
1 00
Hastings & Sons Publishing Co., adver- tising ·
5 50
Hill, Welch & Co., supplies .
.
2 00
Holden, & Co., G. H., supplies
·
8 30
Hutchinson, W. H., supplies
I 40
Hutchinson Lumber Co., lumber
.
32 96
Knowlton, D. F., repairs
3 35
Lampard, G. H., painting
10 42
Long, J. C., engineering and plans
174 65
Lynn Gas & Electric Co., lights
2 98
Lyons, J. T., labor
253 19
Lynch & Woodward, pump .
3,316 00
Mason Regulator Co., supplies
I 85
McDonough, M., stock and labor
114 52
New England Tel. & Tel. Co.
32 86
Nichols, Thomas P., printing
31 00
Philbrick & Pope, stock and labor .
·
85 49
Amount brought forward,
$15,685 12
.
.
.
.
237
AUDITORS' REPORT.
1907]
SEWER DEPARTMENT.
Amount brought forward,
$15,685 12
Perrins, Seamans Co., supplies
90 76
Police Department, services .
76 10
Roberts, C. E., manager, services .
80 00
Rowell, C. G., stock and labor
6 05
Swett, W. H., supplies
5 00
Shephard, W. E., expressing
4 00
Smith, George C., supplies .
17 75
Sprague & Breed Coal Co., coal
401 33
Swampscott Water Works, rentals
152 33
Stone Estate, Otis, rebate
5 70
Toothaker, F. S., services
2 00
Tuttle, H. Scott, settlement of claim
80 00
Shattuck & Delano, oil .
50
Valvoline Oil Co., supplies
98 44
Whittredge, W. C., supplies
3 55
Widger, J. H. & J. M., expressing
6 50
Worthington, E., engineering
1,113 59
$17,828 72
RECAPITULATION.
Salaries
$900 00
Pay roll, labor
.
1,646 50
Miscellaneous
.
17,828 72
$20,375 22
238
TOWN DOCUMENTS.
[Jan. 31
Town Hall Department.
Appropriation
. $1,400 00
Receipts . .
. ·
·
249 00
$1,649 00
Amount of expenditures
. $1,570 15
Balance unexpended
78 85
$1,649 00
EXPENDITURES.
SALARIES.
Bradford, F. H., janitor
.
$178 50
Martin, Eben S., janitor
.
.
475 00
$653 50
MISCELLANEOUS.
American Express Co., expressing .
$ 36
Eastman, E. S., repairing clock
6 00
Galeucia & Son J. A., labor
7 00
Delano, Gilbert, labor .
48 21
Doane, George, laying stage in Town Hall
25 00
Getchell, A. E., removing ashes
6 00
Hodgkins, E. G., supplies
.
55
Holden, George H. & Co., supplies
12 38
Harding, J. W. & Co. supplies
16 00
Honors, B. O. & Son, fuel
285 78
Knowlton, D. F., stock and labor
.
21 14
King, George F. & Co., supplies .
52 02
La Lo Manufacturing Co., supplies
12 20
Lampard, G. H., stock and labor
6 98
Lynn, Gas & Electric Co. ·
37 38
Martin, Eben, supplies and expense
10 95
.
Amount carried forward, $547 95
239
AUDITORS' REPORT.
1907]
TOWN HALL DEPARTMENT.
Amount brought forward,
$547 .95
Martin, Frank, labor
1 00
Philbrick & Pope, stock and labor
39 36
Pettingell, S. J., supplies
I 52
Pigeon, H. & Sons, flag pole and
setting
245 00
Sampson & Allen, supplies
2 13
Shattuck & Delano, supplies .
2 44
Smith, George C., supplies
.
22,25
Sulpho-Napthol Co., supplies
3 00
Swampscott Water Works, water rates,
48 00
Thomas, H. N. & Co., supplies
80
Till, G. T., supplies
3 20
$916 65
RECAPITULATION.
Salaries
$653 50
Miscellaneous
.
.
916 65
$1,570 15
RECEIPTS.
Use of hall .
$249 00
Free Public Library.
Appropriation
$800 00
County of Essex
·
562 40
$1,362 40
Expenditures ·
. $1,107 09
Balance unexpended
255 31
$1,362 40
.
240
TOWN DOCUMENTS.
[Jan. 31
FREE PUBLIC LIBRARY.
EXPENDITURES.
SALARIES.
Honors, S. L., librarian
$330 00
Blaney, Herbert W., assistant librarian 55 00
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