USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1907 > Part 13
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Russell, Ralph H., assistant librarian
20 00
Nesmith, Robert, assistant librarian 13 00
Till, Raymond, assistant librarian .
17 00
$435 00
MISCELLANEOUS.
Barnard F. J. & Co., binding books
$105 90
Boynton & Co., supplies
73 00
Gifford, W. B., supplies
7 28
Lauriat, Charles E. Co., supplies .
389 10
Library Bureau, supplies
1 00
Metcalf, E. F., supplies
36 75
Morris & Co., J. D., supplies
9 60
Nichols, Thomas P., printing
37 50
Rogers, Thomas W., books .
4 81
Widger, J. H. & J. M., expressing
7 15
$672 09
Poor Department.
Appropriation
. $2,500 00
Reimbursements
515 60
.
$3,015 60
Amount of expenditures
· $2,376 38
Balance unexpended
639 22
$3,015 60
1
-
241
AUDITORS' REPORT.
1907]
POOR DEPARTMENT.
EXPENDITURES.
SALARIES.
Crowell, Joseph F., services as chairman
$100 00
Curtis, T. P., services as overseer .
60 00
Kendrick, Mrs. L. E., services as clerk .
50 00
Russell, Edmund, services as overseer .
60 00
$270 00
GROCERIES.
Caverly Bros.
.
$3 00
Holden George H. & Co.,
146 42
Hodgkins, Elias G.
220 00
Pierce, A. L.
140 53
Shattuck & Delano
113 62
Thomas, H. N. & Co. .
34 90
$658 47
BOARD AND RENT.
Adams, F. E.
$74 99
Bassett, J. M.
21 00
Johnson, Lena Mrs.
67 47
Leadbetter, I. S. .
84 00
Muzzey, Elvira A.
20 00
Nickerson, Josiah .
140 00
Paine, Mary A.
255 00
Porter, M. D.
$5 00
Sanborn, Mark
$4 00
Tucker, E. J.
72 00
Wallis, W. A.
64 00
Watts, Stephen
83 00
.
$1,050 46
242
TOWN DOCUMENTS. [Jan. 31
POOR DEPARTMENT.
FUEL.
Honors, B. O. & Sons .
$181 25
PUBLIC INSTITUTIONS.
Massachusetts, Commonwealth of, aid rendered .
$109 20
Peabody, Town of, aid rendered .
55 00
Salem, City of, aid rendered .
4 00
$168 20
MISCELLANEOUS.
Armitage, Joseph E., use of hack .
$6 00
Bicknell, R. E., M. D., professional ser- vices .
24 00
Kendrick, Mrs. L. E., expenses ·
I 40
Park Department, rent .
.
9 60
Nichols, G. H. & A. L., printing . .
7 00
$48 00
REIMBURSEMENTS.
By Commonwealth of Massachusetts
$80 63
By cities and towns
433 91
By individuals
I 06
$515 60
DUE FROM.
Commonwealth of Massachusetts
$1 00
City of Lynn
392 03
Town of Hudson
13 75
Town of Saugus
.
IC 00
Sundry parties
341 51
$758 29
1907]
AUDITORS' REPORT
243
POOR DEPARTMENT.
RECAPITULATION.
Salaries
$270 00
Groceries
.
.
·
658 47
Board and rent
1,050 46
Fuel
181 25
Public institutions .
168 20
Miscellaneous
48 00
$2,376 38
Military Aid.
Chapter 372, Acts of 1899. EXPENDITURES.
1906.
March
$32 00
April
16 00
May
16 00
June
8 00
July
8 00
August .
8 00
September
8 00
October
8 00
November
8 00
December
8 00
1907.
January
8 00
$128 00
REIMBURSEMENTS.
Commonwealth of Massachusetts ·
$96 00
DUE FROM.
Commonwealth of Massachusetts
$80 00
.
244
TOWN DOCUMENTS.
[Jan. 31
State Aid.
Chapter 374. Acts of 1899. EXPENDITURES.
1906.
March .
$512 00
April
.
243 00
May
247 00
June
247 00
July
241 00
August
245 00
September
231 00
October
239 00
November
239 00
December
243 00
January
237 00
$2,924 00
REIMBURSEMENTS.
Commonwealth of Massachusetts
$2,954 00
DUE FROM.
Commonwealth of Massachusetts
$3,426 00
Soldiers' Relief Department.
Appropriation
$2,300 00 Amount of expenditures .
.
. $2,196 33
Balance unexpended . .
·
103 67
$2,300 00
1907 1
SOLDIERS' RELIEF DEPARTMENT. EXPENDITURES.
GROCERIES.
Carpenter, E. A. .
$130 00
Hodgkins, Elias G.
.
.
110 00
Puritan Market
241 00
Shattuck & Delano
759 50
Thomas, H. N. & Co.
276 00
Pettingell, S. J.
·
127 50
$1,644 00
FUEL.
Honors, B. O. & Son
$196 03
Robinson, J. M. . · . .
22 50
$218 53
RENTS.
Hurley, M., estate
$96 00
MISCELLANEOUS.
Aid rendered sundry parties .
$192 00
Mower, Earl A., burial .
35 00
Swampscott Park Commissioners, rent .
IO So
$237 80
RECAPITULATION.
Groceries
$1,644 00
Fuel
.
.
.
.
218 53
Rent
.
.
.
96 00
Miscellaneous
237 80
$2,196 33
REIMBURSEMENT.
Commonwealth of Massachusetts
.
$70 00
17
AUDITORS' REPORT.
245
.
·
246
TOWN DOCUMENTS.
[Jan. 31
Memorial Day.
Appropriation
·
$175 00
Expenditures
·
175 00
EXPENDITURES.
Post 118, G. A. R. $175 00
Monument Lot.
Appropriation
$30 00
Expenditures
30 00
EXPENDITURES.
.
Glass, Joseph W., care of lot
$25 00
Swampscott Water Works, use of hose .
5 00
$30 00
Street Watering.
Appropriation
. $2,700 00
Receipts
49 50
Amount overdrawn
·
376 28 ·
Amount of expenditures
$3,125 78 $3,125 78
247
AUDITORS' REPORT.
1907J
STREET WATERING DEPARTMENT.
EXPENDITURES.
Bruley, J. W., painting cart .
$25 00
Evans & Cole, watering streets
587 50
Getchell, A. E., watering streets
472 50
Knowlton, D. F., labor
I 00
North, John R., repairing
9 00
Roberts, E. B., watering streets
447 50
Rowe, Allen S., watering streets
369 00
Swampscott Water Works, stock and labor ·
44 28
Swampscott Fire Department, watering streets
1,170 00
$3,125 78
Water Rates.
Appropriation
. $1, 150 00
Amount overdrawn
20 00
$1,170 00
Amount of expenditures
$1,170 00
EXPENDITURES.
Swampscott Water Works
$1,170 00
248
TOWN DOCUMENTS.
[Jan. 31
Street Light Department.
Appropriation
$10,000 00
Amount of expenditures . $9,011 62
Balance unexpended
988 38
$10,000 00
EXPENDITURES.
Lynn Gas & Electric Co. .
.
$8,950 87
Nocross, Percy, care of lights Burrill street bridge · · .
50 75
Ray, M. W. & Son, team
10 00
$9,011 62
Cemetery Department.
Appropriation
. $1,600 00
Sale of lots
200 00
$1,800 00
Amount of expenditures
. $1,472 63
Balance unexpended
327 37 .
$1,800 00
EXPENDITURES.
SALARIES.
Pitman, J. P. M. S. $450 00 .
249
AUDITORS' REPORT.
1907]
CEMETERY DEPARTMENT.
MISCELLANEOUS.
Blaney, E. G., plants and labor
$50 00
Finnegan, Michael, labor
18 00
Gallo, Joe, labor .
12 00
Jenkins, A. H., stock and labor
1 00
Lyons, J. T., labor
536 18
New England Tel. & Tel. Co.
17 37
Pagnotte Nicholas, labor
264 00
Police Department, services .
2 25
Robinson, Thomas S., manure
3 00
Rowell, A. M., stock and labor
77 03
Swampscott Water Works
25 00
Tlearaglino, Belino, labor
8 00
Waters, E. M., stock and labor
8 80
$1,022 63
Clarke School.
Appropriation
. $7,585 83 ·
Amount overdrawn
744 44 - -$8,330 27
Amount of expenditures
$8,330 27
EXPENDITURES.
MISCELLANEOUS.
Fuller & Warren Co., contract
$1.732 20
Gorham, L. E., contract
600 00
Gorham, L. E., extra labor .
30 00
Reynolds, E. T., contract and extras
5,600 57
New England Tel. & Tel. Co.
6 00
Wheeler & Betton, professional services,
361 50
$8.330 27
250
TOWN DOCUMENTS.
[Jan. 31
Grading Clarke School Lot.
Appropriation
$300 00
Amount overdrawn
89 83
$389 83
Amount of expenditures
$389 83
EXPENDITURES.
Eastman & Bradford, surveying
$92 00
Getchell, Amos E., labor 10 00 ·
Hutchinson, W. H., lawn seed
·
3 00
Lyons, James T., labor and stock . .
238 33
Nyberg & Co., John, gravel .
45 00
Philbrick & Pope, stock
I 50
$389 83
Painting Town Hall and Police Station.
Appropriation
$250 00
Amount overdrawn
34 29
$284 29
Amount of expenditures
$284 29
EXPENDITURES.
Delory, W. A., stock and labor . ·
$74 54
Lampard, G. H., painting as per con- tract . 209 75
$284 29
25I
AUDITORS' REPORT.
1907]
Supply Wagon.
Appropriation
$75 00
Amount of expenditures
$70 30
Balance unexpended
.
4 70
$75 00
EXPENDITURES.
Lynn, City of,one wagon ·
$20 00
North, Jno. R., wagon supplies
.
50 30
$70 30
Orient Street Improvement.
Appropriation
$1,000 00
Amount of expenditures
$887 50
Balance unexpended
112 50
$1,000 00
EXPENDITURES.
Eastman & Bradford, surveying
$21 00
Lyons, J. T., contract .
560 00
$581 00
Pay roll, labor
$306 50
252
TOWN DOCUMENTS.
[Jan. 31
Essex Street Improvement.
Appropriation
$750 00
Amount of expenditures
$698 00
Balance unexpended
52 00
$750 00
EXPENDITURES.
Pay roll, labor
$698 00
Grant Road Improvement.
Appropriation
$300 00
Amount overdrawn
6 00
·
$306 00
Amount of expenditures
$306 00
EXPENDITURES.
Pay roll
$291 00
MISCELLANEOUS.
Eastman & Bradford, surveying .
$15 00
RECAPITULATION.
Pay roll
$291 00
Miscellanous
15 00
$306 00
253
AUDITORS' REPORT.
1907]
Essex Avenue.
Appropriation
$500 00
Amount overdrawn .
·
46 90
Amount of expenditures
$546 90 $546 90
EXPENDITURES.
Pay roll, labor
$492 25
MISCELLANEOUS.
Eastman & Bradford, surveying
$46 50
Lyons, J. T., gravel .
.
5 30
Rowell, C. G., stock and labor .
2 85
$54 65
Danvers Street Bridge.
Appropriation
$700 00
Amount of expenditures
$515 91
Balance unexpended
184 09
$700 00
EXPENDITURES.
Boston & Maine R. R., constructing bridge ·
$462 24
Lyons, J. T., stock and labor .
41 67
Russell, Edwin, stock and labor .
12 00
.
.
$515 91 .
254
TOWN DOCUMENTS.
[Jan. 31
Highway Building.
Appropriation .
.
$700 00
Expenditures
$700 00
EXPENDITURES.
Waters, E. M., contract for building $700 00
Snow Department.
Appropriation
$1,000 00
Amount of expenditures
$622 50
Balance unexpended .
377 50
$1,000 00
EXPENDITURES.
Pay roll, labor
$616 50
MISCELLANEOUS.
Dunn & Mackenzie, repairing $6 00
Town Fences.
$750 00 .
Appropriation
Amount of expenditures
$621.16
Balance unexpended
128 84
$750 00
255
AUDITORS' REPORT.
1907]
TOWN FENCES.
EXPENDITURES.
MISCELLANEOUS.
Delano, Gilbert, labor
$95 00
DeLory, Walter A., contract
·
450 00
Gardner, Peleg, stock and labor
.
20 04
Hudson, Levi, stock and labor
32 70
Lampard, G. H., labor .
19 42
Russell, Edmund, painting
4 00
$621 16
Concrete and Curbstone Department.
Appropriation
Receipts
. .
$500 00 1,166 46
$1,666 46
Amount of expenditures
$1,603 28
Balance unexpended
63 18
$1,666 46
EXPENDITURES.
Pay roll
$315 22
.
256
TOWN DOCUMENTS.
[Jan. 31
CONCRETE AND CURBSTONE DEPARTMENT.
MISCELLANEOUS.
Boston & Maine R. R., freight .
$64 78
Dearborn Bros. & Co .. curbing ·
287 57
Eastman & Bradford, engineering .
76 50
Getchell, A. E., teaming 61 82
McLaughlin, J. H., concrete 407 07
Rockport Granite Co., curbing
.
390 32
$1,288 06
RECAPITULATION.
Pay roll
$315 22
Miscellaneous
.
.
1,288 06
$1,603 28
REIMBURSEMENTS.
Sundry parties
$1,166 46
DUE TO TOWN.
From sundry parties
$243 09
Continuous Sidewalk Department.
Appropriation
.
·
. $1,000 00
Receipts
.
.
244 92
Amount overdrawn
. . ·
718 84
$1,963 76
Amount of expenditures .
$1,963 76
257
AUDITORS' REPORT.
1907]
CONTINUOUS SIDEWALK DEPARTMENT.
EXPENDITURES.
Pay roll, labor
$258 39
MISCELLANEOUS.
Boston & Maine R. R., freight
$47 34
Dearborn Bros. & Co., curbing
357 48
Eastman & Bradford, engineering
46 00
Getchell, A. E., teaming
51 22
Mclaughlin, J. H., concrete
871 50
Rockport Granite Co., granite
331 83
$1,705 37
RECAPITULATION.
Pay roll
$258 39
Miscellaneous
1,705 37
$1,963 76
REIMBURSEMENTS.
Sundry parties
$244 92
From sundry parties
$673 21
Resetting Curbstones.
Appropriation
$50 00
Amount of expenditures
$43 00
Balance unexpended
7 00
$50 00
EXPENDITURES.
Pay roll, labor
$43 00
.
DUE TO TOWN.
258
TOWN DOCUMENTS.
[Jan. 31
Catch Basins and Gutters.
Appropriation
$800 00
Amount overdrawn
.
II 39
$811 39
Amount of expenditures
$811 39
EXPENDITURES.
Pay roll
$765 49
MISCELLANEOUS.
Hayes Foundry Co., supplies
$5 00
Rowell, C. G., stock and labor
29 40
Smith Iron Foundry, supplies
II 50
$4.5 90
Crushed Stone Department.
Appropriation
$1,200 00
Amount of expenditures
Balance unexpended .
.
$1,178 66 21 34
$1,200 00
EXPENDITURES.
Pay roll
$779 62
MISCELLANEOUS.
Embree & Co., W. F., supplies ·
$4 59
Good Roads Machinery Co., supplies
49 20
Honors & Son, B. O., fuel
72 73
Lyons, James T., labor
267 00
Perfect Packing Co., supplies ·
.
5 52
$399 04
.
.
259
AUDITORS' REPORT.
1907]
Sidewalk Department.
Appropriation
$500 00
Amount of expenditures
$491 60
Balance unexpended
·
8 40
$500 00
EXPENDITURES.
Pay roll, labor .
$404 00
MISCELLANEOUS.
Hunt, A., sand
$25 00
Lyons, J. T., labor
50 00
Phillips, Maria L., estate, gravel
12 60
$87 60
RECAPITULATION.
Pay roll
$404 00
Miscellaneous
.
.
87 60
$491 60
Pine Street Building.
$300 00
Amount of expenditures
$294 96
Balance unexpended
5 04
$300 00
EXPENDITURES.
Butcher, J. W., stock and labor
$68 78
Delory, W. A., contract
96 00
Gifford, W. B., papering
63 68
Gilson, Hatch & Wood, gas piping and fixtures :
34 00
Lampard, G. H., stock and labor . ·
32 50
$294 96
·
.
·
Appropriation
.
.
260
TOWN DOCUMENTS.
[ Jan. 31
Moth Department.
Appropriation
. $5,078 12
Amount overdrawn
2,084 22 -- $7,162 34
Amount of expenditures $7,162 34 .
EXPENDITURES.
Pay roll
$6,727 61
MISCELLANEOUS.
Breck, Jos. & Sons, supplies
$5 80
Blakely, C. A., cleaning knives
·
6 30
Bowker Insecticide Co., supplies
94 50
Chesterton, A. W. & Co., supplies
3 75
Dennis, J. D. & Son, repairing tools
4 95
Frost, H. L. & Co., supplies
106 08
Delory, W. A. stock and labor
6 15
Harding, J. W. & Co., supplies
37 72
Hilton & Sons, expressing
2 75
Hutchinson Lumber Co., supplies
5 02
Holden, G. H. & Co., supplies
26 64
Hutchinson, W. H., supplies
50 50
Laybold, James, saw filing
7 50
Newhall, George, expenses
13 50
Standard Oil Co., supplies
53 87
Vincent, F. E., supplies
7 20
Widger, J. H. & J. M., expressing
·
2 50
$434 73
261
AUDITORS' REPORT.
1907]
Tree Warden Department.
Appropriation
$250 00
Amount of expenditures
.
$167 79
Balance unexpended . ·
82 21
$250 00
EXPENDITURES.
Pay roll
$105 74
MISCELLANEOUS.
Holden, G. H. & Co., supplies
$17 80
Hussey, Bessie B., damage .
3 00
Robinson, Thomas S., loam . ·
10 00
Shady Hill Nursery Co., stock
31 25
$62 05
Phillips School Medal Fund.
On deposit in Lynn Five Cent Savings
Bank
$700 So
Interest to January Ist, 1907 . 24 73
On deposit in Lynn Institution for Sav-
$768 32 ·
Interest to November Ist, 1906 ·
26 23
Paid for medals
$725 53 ings .
$794 55
50 25
$744 30
·
·
·
18
262
TOWN DOCUMENTS.
[Jan. 31
Interest.
Appropriation for notes payable (interest) . $4,500 00
Appropriation for sewer bonds (interest)
. 7,500 00
Interest on treasurer's deposits
. 457 03
Amount overdrawn
2,158 55
Expenditures .
$14,615 58 . $14,615 58
EXPENDITURES.
1906.
Feb. 5. Com. of Mass., Note 115
$44 10
Feb. 24. Com. Savings Bank, Lynn (coupons) 20 00
Feb. 24 Salem Five Cents Savings Bank (cou- pons) 20 00
Feb. 25. W. E. Symonds, (coupons) .
60 00
Mar. 9. Com. of Mass., Notes 124, 125 and 126,
148 50
Mar. 22. Edgerly & Crocker (temporary loan)
582 56
May 7.
Lynn Institution for Savings, Note 149 .
24 38
May 16. Lynn Institution for Savings (temporary loan) .
668 75
May 18.
Com. of Mass., Note 129 ·
·
179 88
May 22. Com. of Mass., Notes 112, 113 and 155,
145 25
May 22. Lynn Institution of Savings, Notes 151 and 154
262 50
May 25. Lynn Institution for Savings, Notes 146, 147 and 148 444 19
May 29. Com. of Mass., Notes 116, 117 and 136,
157 70
June 4. Com. of Mass., Note 119
IIO 85
June 19. Lynn Institution for Savings, Note 165 .
49 00
June 30. Com. of Mass., Note 120
68 15
July 16. Com. of Mass., Notes 156 to 164 inclusive, 519 75
July 25. National Security Bank, Lynn (temp. loan) ·
364 17
Amount carried forward,
$3,869 73
1907]
AUDITORS' REPORT.
263
Amount brought forward, $3,869 73 July 30. Lynn Institution for Savings, Note 105 . 56 25
Aug. 6. Com. of Mass., Note 115 44 10
Aug. 20. Com. Trust Co., Boston (perm. loan) . 187 50
Aug. 24. Salem Five Cents Savings Bank, Note 139, 20 00
Aug. 24. Com. Savings Bank, Lynn (coupons) 20 00
Aug. 25. Com. Trust Co., Boston, Note 142
60 00
Sept. 7.
Town of Wellfleet, Note 140 . ·
20 00
Sept. 10. Com. of Mass., Notes 125 and 126 148 50
Nov. 5. Lynn Institution for Savings, Note 149
24 38
Nov. 19. Com. of Mass., Notes 129 and 130
179 SS
Nov. 22.
Com. of Mass., Notes 112, 113 and 155,
145 25
Nov. 22. Lynn Institution for Savings, Notes 151. 152, 153 and 154 262 50 ·
Nov. 26. Lynn Institution for Savings. Notes 147 and 14S . . 327 18
Nov. 26. Lynn Institution for Savings, Note 146 . 117 00
Nov. 29. Com. of Mass., Notes 116 and 117, -
105 00
Nov. 29. Com. of Mass., Note 136
52 70
Dec. 22. Lynn Institution for Savings, Note 165.
49 00
Dec. 26. National Security Bank, Lynn (temp. loan) ·
255 45
Jan. I. Com. of Mass., Note 120 .
6S 16
Jan. 15. Com. of Mass., Notes 156 to 164 inclu- sive . . 519 75
Jan. 31. Lynn Institution for Savings, Note 105, 56 25
6,588 58
Sewer Bond interest
8,027 00
Interest on treasurer's deposits $457 03
264
TOWN DOCUMENTS.
[Jan. 31
George T. Till, Collector of Taxes, in Account Current with the Town of Swampscott.
1906. DR.
To amount committed for collection, as
per assessors' warrant :
County tax
$11,649 03
State tax
.
16,090 84
Town tax .
96,929 37
Supplementary list .
87 80
Moth assessment
.
777 25
$125,534 29
CR.
By cash paid B. O. Honors, Treasurer,
to February 1, 1907 .
$114,688 30
By cash paid B. O. Honors, Treasurer, February I to March 1, 1907 .
4,349
87
Abatements by Assessors
1,790 69
Discount 2 per cent taxes paid on or before October 1, 1906 . .
1,887 71
Uncollected taxes (to be advertised or otherwise collected) .
2,817 72
$125,534 29
DR.
To excise tax Boston & Northern R. R. Co. .
$803 41
CR.
By cash paid B. O. Honors, Treasurer $803 41
265
AUDITORS' REPORT.
1907J
George T. Till, Collector of Taxes in Acccount Current with Town of Swampscott, 1905.
DR.
Balance uncollected, March 1, 1906, $1402 35
CR.
Cash paid Benjamin O. Honors, .
Treasurer to Feb. 1, 1907 . ·
$531 09
Cash paid Benjamin O. Honors, Treasurer, February I , to March I, 1907 . ·
647 99
Abatements by Assessors
146 46
To be collected
.
76 SI
$1,402 35
Sewer Department Assessments.
DR.
Frontage and area assessements, balance March 1, 1906
$4,195 91
New assessments ·
50 00
Interest collected
108 80
$4,254 71
CR.
Cash paid B. O. Honors, Treasurer
$839 74
Balance to be collected .
3.414 97
$4,254 71
266
TOWN DOCUMENTS.
[Jan. 31
DR.
Particular sewer and drain assessments, balance
March 1, 1906
$2,076 68
New assessments · .
330 12
Interest collected
144 05
$2,550 85
CR.
Cash paid B. O. Honors, Treasurer ·
$2,020 20
Balance to be collected .
530 65
$2,550 85
Water Receipts.
DR.
Water bills rendered to Feb. 1, 1907
$24,956 17
CR.
Cash received
. $24,108 0I
Rebates
260 48
Shut offs
253 69
Uncollected from Sewer Department
320 00
Uncollected fractional bills
13 99
$24,956 17
267
AUDITORS' REPORT.
1907]
Summary of Selectmen's Orders, Paid by Treasurer for 1906=7.
Selectmen's department
. $119,200 89
Water department .
23,292 77
Sewer department .
20,375 22
$162,868 88
Outstanding orders, 1906-7 .
100 75
Total amount of orders drawn, 1906-7
. $162,969 63
268
TOWN DOCUMENTS. [Jan. 31
Benjamin O. Honors, Treasurer,
DR.
To Balance in treasury, February 2, 1906
$18.512 24
Cemetery Department, receipts
200 00
Concrete and curbstone reimbursements
1, 166 46
Continuous sidewalks
244 92
Corporation tax received from State : Balance, 1905 Tax of 1906 .
577 04
Fire Department, receipts
1,198 30
Highway Department, receipts
872 36
Interest on Treasurer's deposits
457 03
Library Department, dog tax and receipts
562 40
National Bank tax
1,776 28
Park Department, receipts
264 76
Permanent Improvement loan : Commonwealth of Mass. 15,000 00
Police Department, receipts
1,051 48
Poor Department, receipts
515 60
School Department, receipts
71 83
Selectmen's Department, receipts
257 50
State Aid Chapter 372
96 00
State Aid, Chapter 374
2,954 00
Street railway tax
839 99
Street watering
49 50
Taxes 1905-6, George T. Till, collector
531 09
Taxes 1906-7, George T. Till, collector
114,688 30
Temporary loan
75,000 00
Town Hall Department, receipts
249 00
Soldiers' Relief reimbursements
70 00
Temporary loan, (By special town meeting) ·
11,000 00
262,206 41
14,000 33
269
AUDITORS' REPORT.
1907]
In Account Current with Town of Swampscott.
CR.
By County Tax, 1906
$11,649 03
Commonwealth of Massachusetts-
Cost of maintaining Nantasket
199 35
Cost of maintaining parks .
2,034 25
Interest on sinking fund service .
294 93
Metropolitan park loan
1,787 92
Metropolitan park sinking fund .
103 24
Park loan sinking fund
665 39
Nantasket park loan
160 27
Repairs on State highway
74 50
Wellington bridge sinking fund .
8 06
Wellington bridge sinking fund interest
64 97
Wellington bridge maintenance
22 96
Interest on notes payable
6,588 58
Notes paid
10,000 00
Temporary loans .
75,000 00
Selectmen's Department-
Paid outstanding orders
683 21
Paid orders
119,200 89
Sewer bond, interest
8,027 00
Sewer bonds
4,600 00
State tax
10,675 00
Sewer maintenance, vote of town 1905-6
7,000 00
Balance in treasury
3,366 86
$262,206 41
270
TOWN DOCUMENTS.
[Jan. 31
Benjamin O. Honors, Treasurer,
4
DR.
To Balance in treasury, Feb. 2, 1906
$5,106 49
Interest on treasurer's deposits
50 02
Land rent .
327 00
Sign rent .
49 50
Old iron
11 00
Iron pipe .
21 71
One horse .
200 00
Summonses
4 35
Service receipts
797 09
Water receipts .
24, 108 0I
$30,675 17
Benjamin O. Honors, Treasurer,
DR.
To Balance in treasury, February 2, 1906
$16,750 16
Interest on deposits .
253 31
Sewer assessments, .
839 74
Sewer receipts .
214 69
Vote of town, 1905-6 .
7,000 00
Particular sewer assessments
2,020 20
Particular sewer receipts .
298 08
$27,376 18
Benjamin O. Honors, Treasurer, .
DR.
To Town balance
$3,366.86
Water balance .
3,515 50
Sewer balance .
6,579 79
$13,462 15
271
AUDITORS' REPORT
1907]
In Acct. with Town of Swampscott, Water Dept.
CR.
By Commissioners' orders :
Outstanding orders, 1906 .
$34 40
Paid orders, 1906-7
23,292 77
Interest on water bonds
3,832 50
Balance in treasury .
3,515 50
$30,675 17
In Acct. with Town of Swampscott, Sewer Dept.
CR.
By Commissioners' orders : Outstanding orders, 1905-6
Paid orders, 1906-7 ·
Balance in treasury .
.
$421 17 20,375 22 6,579 79
$27,376 18
Summary.
CR.
By Bank balance, certified by cashiers' certificates and cash on hand .
$13,462 15
$13,462 15
272
TOWN DOCUMENTS.
[Jan. 31
Financial Standing of the Town of Swampscott February 1, 1907.
RESOURCES.
Balance in Treasury (Town) .
$3,366 86
Balance in Treasury (Water)
3,515 50
Balance in Treasury (Sewer) .
6,579 79
*Due for Taxes
7,892 39
Due from Concrete and Curbstones,
243 09
Due from Continuous Sidewalks
673 21
Due from Highway Department
19 50
Due from Police Department .
49 50
Due from Poor Department
758 29
Due from State Aid, Chapter 372
80 00
Due from State Aid Chapter 374
3,426 00
Due from Sewer Assessments
3,414 97
Due from Particular Sewer Assess-
ments
530 65
Due from Water Commissioners, Sinking Fund
29,936 36
Schedule of Public Property
381,622 90
$442,109 01
* Collected during February, 1907, $4,997.86.
273
AUDITORS' REPORT.
1907]
LIABILITIES. .
NOTES PAYABLE.
Due in 1907
$22,000 00
Due in 1908
.
.
11,100 00
Due in 1909
11,000 00
Due in 1910
10,870 00
Due in 1911
9,500 00
Due in 1912
12,550 00
Due in 1913
1 1,000 00
Due in 1914
14,000 00
Due in 1915
11,000 00
Due in 1916
14,800 00
Due yearly,
$3,300 00
1915 to 1924
33,000 00
Due in 1924 .
·
6,500 00
Due on Sewer Bonds
.
190,600 00
Water Bonds due 1928
140,000 00
Outstanding orders for 1906-7 : Selectmen's Department .
100 75
$498,020 75
-
-
1
274
TOWN DOCUMENTS.
[Jan. 31
Notes Payable.
Date of Note.
No.
To whom payable.
Amount
Class.
Time
il. Yrs.
Rate.
When payable.
July 30, 1897
105
Lynn Inst. Såv'gs
$3,000 00
E
10
3 75-100
July 30, 1907
-
May 22, 1899
112
Col. Nat. Bank
2,500 00
B
8
3 50-100
May 22, 1907
May ,22, 1899
113
Col. Nat. Bank
2,500 00
B
9
3 50-100
May 22, 1908
Aug. 5, 1899
115
State of Mass.
2,800 00
C
9
3 15-100
Aug. 5, 1908
Nov. 29, 1899
116
State of Mass.
3,000 00
D
3 50-100
Nov. 29, 1908
Nov. 29, 1899
117
State of Mass.
3,000 00
D
10
3 50-100
Nov. 29, 1909
June 30, 1900
120
State of Mass.
4,300 00
D
10
3 17-100
June 30, 1910
Sept. 9, 1901
125
State of Mass.
3,000 00
D
6
3 30-100
Sept. 9, 1907
Sept. 9, 1901
126
State of Mass.
6,000 00
D
8
3 30-100
Sept. 9, 1909
May 19, 1902
129
State of Mass.
3,570 00
D
8
3 25-100
May 19, 1910
May 19, 1902
130
State of Mass.
7,500 00
D
9
3 25-100
May 19, 1911
Nov. 29, 1902
136
Col. Nat. Bank
3,100 00
D
10
3 40-100
Nov. 29, 1912
Aug. 24, 1903
139
Col. Nat. Bank
1,000 00
D
7
4
Aug. 24, 1910
Aug. 24, 1903
140
Col. Nat. Bank
1,000 00
D
1-
4
Aug. 24, 1910
Aug. 25, 1903
141
Col. Nat. Bank
1,000 00
D
7
4
Aug. 24, 1910
July
1,1903
1-2
Col. Nat. Bank
2,000 00
D
8
4
July
1,1911
July
1,1903
3-8
Col. Nat. Bank
6,000 00
D
9
4
July 1, 1912
July
1,1903
9-18
Col. Nat. Bank
10,000 00
D
10
4
July
1, 1913
May 25, 1904
146
Lynn Inst. Sav'gs
6,500 00
G
20
3 60-100
May 25, 1924
May 25, 1904
147
Lynn Inst. Sav'gs
3,450 00
D
8
3 75-100
May 25, 1912
May 25, 1904
148
Lynn Inst. Sav'gs
14,000 00
D
10
3 75-100
May 25, 1914
May 25, 1904
149
Lynn Inst. Sav'gs
1,300 00
A
4
3 75-100
May 25, 1908
May 22, 1905
151
Lynn Inst. Sav'gs
1,500 00
D
2
3 50-100
May 22, 1907
May 22, 1905
152
Lynn Inst. Sav'gs
1,500 00
D
3
3 50-100
May 22, 1908
May 22, 1905
153
Lynn Inst. Sav'gs
1,000 00
D
4
3 50-100
May 22, 1909
May 22, 1905
154
Lynn Inst. Sav'gs
11,000 00
D
10
3 50-100
May 22. 1915
May 22, 1905
155
Com. of Mass.
3,300 00
H
10
3 50-100
July 15, 1915
July 15, 1905
156
Com. of Mass.
3,300 00
H
10
3 50-100
July
15, 1916
July 15, 1905
157
Com. of Mass.
3,300 00
H
11
3 50-100
July
15, 1917
July 15, 1905
158
Com. of Mass.
3,300 00
H
12
3 50-100
July
15, 1918
July 15, 1905
159
Com. of Mass.
3,300 00
H
13
3 50-100
July 15, 1918
July 15, 1905
160
Com. of Mass.
3,300 00
H
14
3 50-100
July 15, 1919
July
15, 1905
161
Com. of Mass.
3,300 00
H
15
3 50-100
July
15, 1920
July
15, 1905
162
Com. of Mass.
3,300 00
H
16
3 50-100
July 15, 1921
July
15, 1905
163
Com. of Mass.
3,300 00
H
17
3 50-100
July 15, 1922
July 15, 1905
164
Com. of Mass.
3,300 00
H
18
3 50 100
July 15, 1923
July 15, 1905
165
Com. of Mass.
2,800 00
I
19
3-50 100
July 15, 1924
Nov. 19, 1909
170
Com. of Mass.
1,000 00
D
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