Town annual report of Swampscott 1908, Part 13

Author: Swampscott, Massachusetts
Publication date: 1908
Publisher: The Town
Number of Pages: 314


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1908 > Part 13


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14


Overdraft, March 18, 1907 ·


188 36


Appropriation, March 19, 1907-


^^March 16, 1908 ·


6,000 00


Receipts, February 1, 1908 · .


695 20


$7,376 54


Expenditures, February 1- March 18, 1907


· $681 34


Expenditures, March I9, 1907-


February 1, 1908 . ·


6,608 27


Unexpended balance, February I, 1908 ·


86 93


$7,376 54


EXPENDITURES.


SUPERVISION.


Corson, Ulysses M., chief


.


$810 00


Dunlap, Charles H., chief


.


128 00


$938 00


PAY ROLLS.


Regular and special police, services


$5,452 63


239


ACCOUNTANT'S REPORT.


1908 ]


POLICE DEPARTMENT.


MISCELLANEOUS.


Bicknell, Ralph E., professional services,


$5 00


Burrill Club, chairs


4 co


Chase Amos B., supplies


6 30


Connell, Charles, expense ·


90


Corson, Ulysses M., travel and expense, 50 10


Daily Plaiting Co., repairing badges ·


I 50


Doane, George H., carpenter work .


50 03


Dunlap, Charles H., travel and expense,


6 55


Evans & Cole, teams


78 50


Gilson, Hatch & Wood, supplies


4 75


Hamond, Adelbert S., expense


·


2 40


Holden, George H. & Co., supplies


·


12 31


Hastings & Sons, advertising


I 20


Honors, B. O. & Son, fuel


.


89 59


Jenkins, A. H., repairs


2 91


Johnstone, Robert, team


2 00


Knowlton, Daniel F., repairs


6 75


Lowd, H. M., professional services


I 50


Lynn Gas and Electric Co., lights


65 34


Masstrangialo, Raphael, helmets


45 10


Mitchell, Manufacturing Co., badges


8 75


New England Tel. & Tel. Co., rental


250 22


News Publishing Co., advertising


30


Niles, William H., professional services, Oak Hall Clothing Co., buttons


8 63


Orient Mfg. Co., spray .


2 00


Parker, Selwyn B., printing


4 25


Parsons & Bowen, professional services,


50 00


Pedrick, J. Henry, expense .


I 70


Rowell, Edgar W., signs and glazing


4 25


Rowell, C. G., mason work .


6 00


Spinney, Joseph D., expense


1 15


Amount carried forward,


$868 98


95 00


240


TOWN DOCUMENTS.


[Jan. 31


POLICE DEPARTMENT.


Amount brought forward,


$868 98


Thomas, John C. & Son, painting


12 00


Water Department, rental


9 50


Whitten, Frank S., printing .


8 50


$898 98


Supervision


$938 00


Pay rolls .


5,452 63


Miscellaneous


·


·


898 98


$7,289 61


Fire Department.


Unexpended balance, Feb. 1, 1907 $30 70


Overdraft Mar. 18, 1907, paid from


treasury 811 76


Appropriation Mar. 19, 1907 to Mar. 16, 1908.


9,000 00 ·


Receipts to Feb. 1, 1908


1,187 50


$11,029 96


Expenditures Feb. 1, 1907 to Mar. 18, 1907 .


$842 46 Expenditures Mar. 19, 1907, to Feb. I, 1908 . ·


9,327 86


Unexpended balance Feb. 1, 1908 .


·


859 64


$11,029 96


241


ACCOUNTANT'S REPORT.


1908]


FIRE DEPARTMENT.


EXPENDITURES.


SUPERVISION.


Cahoon, Geo. P., chief .


$931 16


Chapman, Frank L., assistant engineer .


47 50


Lampard, Geo. H., assistant engineer


47 50


$1,026 16


SALARIES.


Pay rolls, permanent and call men .


$6,138 62


MISCELLANEOUS.


Ame & Co., standard food


$12 00


American Express Co., express


2 75


Am. La France Engine Co., repairs


.


3 75


Boston Badge Co., repairs


2 10


Butts & Ordway, calks .


6 40


Callahan, Cornelius Co., supplies .


73 02


Carter, Jere T., polish .


I 25


Central Foundry Co., castings


5 95


Doane, George H., carpenter work


3 70


Dunn & Mackenzie, wrench .


5 00


Earp, William G., postage stamps


I 00


Eastman, E. S., oil


50


Emerson, Daniel, professional services


8 00


Evans & Cole, horse hire


3 75


Gamewell Fire Alarm Co., wire


17 00


Getchell, A. E., hay


45 54


Gilson, Hatch & Wood, supplies


3 23


Gladdin Fire App. Co., spanners


6 00


Grace Oil Co., oil and polish ·


3 75


Grimes, Loring, professional services


2 00


Amount carried forward, $206 69


242


TOWN DOCUMENTS.


[Jan. 31


FIRE DEPARTMENT.


Amount brought forward,


$206 69


Hamson, J. & Son, soap


3 90


Hodgkins, Elias G., supplies


4º 55


Holden, George H. & Co., grain and supplies


53º 95


Honors, B. O. & Son, fuel ·


268 09


Howe, Oliver R., hose .


3 50


Hutchinson Lumber Co., lumber


61 95


Jenkins, A. H., repairs .


I 77


Jennings, Harry, shorts


2 80


Knowlton, Daniel F., repairs


3 95


Lynn Gas & Electric Co., lights


96 23


Lynn Stall Co., floors .


20 23


McDonald, John A., leather .


50


National Paint & Varnish Co., graphite,


5 00


N. E. Tel. & Tel. Co., rental


·


70 31


Newman, H. F. & Co., coke .


49 83


North, John R., wagon and repairs


·


268 75


North Shore Express Co., express .


15


Owens, J. G., horse shoeing and repairs,


83 193


Paine's Marblehead Express, expressing,


30


Pettingell, S. J., twine .


40


Potter, A. G., steam for whistle


300 00


Potter, A. G., hay


43 77


Questrom, A. I., labor and material


18 15


Read, William & Sons, primers


I 25


Rowe, Allen S., loam .


2 25


Sawyer, E. S., painting


35 00


Shephard, William E., expressing


50


Smart, Stephen, insurance


21 50


Smith, W. F., supplies


34 20


Standard Oil Co., oil


25 20


Stevens, George M. & Co., sundries


96


Torrence, Vary & Co., grain


619 98


1


Amount carried forward,


$2,932 44


.


243


ACCOUNTANT'S REPORT.


1908]


FIRE DEPARTMENT.


Amount brought forward,


$2,932 44


Tupper, John, ladder


1 50


Water Department, rental


51 00


Widger's Express Co., expressing .


IO 25


Winchester Tar Co., disinfectant


10 35


$3,005 54


Supervision


$1,026 16


Salaries


.


6,138 62


Miscellaneous


3,005 54


$10,170 32


Library Department.


Unexpended balance February 1, 1907, $255 31 Receipts, February 1, 1908 .


Dog tax $552.52. Fines $25.00 577 52


Appropriation March 19, 1907 to March 16, 1908


800 00


$1,632 83


Expenditures February 1, 1907 to March 18, 1907


$106 23 Unexpended balance March 18, 1907 reverts to treasurer 149 08 Expenditures March 19, 1907 to February 1, 1908 1,371 32 · Unexpended balance, February 1, 1908, 6 20


$1,632 83


244


TOWN DOCUMENTS.


[Jan. 31


LIBRARY DEPARTMENT.


EXPENDITURES.


SALARIES.


Honors, Miss S. L., librarian ·


$360 00


Pay rolls, assistant librarians . .


.


154 00


$514 00


BOOKS AND PAPERS.


Almy Bigelow & Washburn


$II 24 Boynton & Co. ·


69 50


Lauriat, Charles E. & Co. .


633 83


$714 57


MISCELLANEOUS.


American Express Co., express


$


95


Barnard, F. J. & Co., book binding


IIO 98


Delano, Gilbert, carpenter work .


56 55


Nichols, Thomas P. & Son, printing 72 50


Widger's Express Co., express


.


8 00


$248 98


Salaries


$514 00


Books and papers .


714 57


Miscellaneous


.


248 98


.


.


·


1


$1,477 55


245


ACCOUNTANT'S REPORT.


1908]


Street Light Department.


Unexpended balance, February I,


1907 . ' $988 38


Appropriation, March 19, 1907- · 10,000 00


March 16, 1908


.


- $10,988 38


Unexpended balance, March 18, 1907 Reverts to Treasurer · · Expenditures, March 19, 1907- February 1, 1908


$988 38


9,977 60


Unexpened balance, February I, 1908


22 40


$10,988 38


EXXENDITURES.


Lynn Gas and Electric Co., lights


$9,927 60


Norcross, W. Percy, care lights .


50 00


$9,977 60


Cemetery Department.


Unexpended balance, Feb. 1, 1907 $327 37


Appropriation, March 19, 1907-March 16, 1908 . .


1,000 00 Receipts to Feb. 1, 1908. Lots, $300 ;


graves, $25; stone, $24.90 · 349 90


$1,677 27


246


TOWN DOCUMENTS. [Jan. 31


CEMETERY DEPARTMENT.


Expenditures, Feb. 1, 1907-March 18,


1907 . . $30 50


Unexpended balance, March 18 1907,


reverts to treasurer 296 87


Expenditures, March 19, 1907-Feb. I, 1908 . .


937 46


Unexpended balance, Feb. 1, 1908 ·


412 44


$1,677 27


SUPERVISION.


Pitman, James P. M. S., superintendent, $412 50


LABOR.


Burrill, Charles E.


$13 50


Coan, Peter .


.


.


2 25


Fowler, Royal


9 00


Hussey, Charles


6 75


Pagnotta, Nicholas


355 50


$387 00


MISCELLANEOUS.


Blaney, E. G., plants ·


$41 75


Collins Hardware Co., supplies


4 35


Eastman & Bradford, plans and surveys,


3º 50


Fuller Manufacturing Co., tools


2 50


Holder, George H. & Co., sundries


2 80


McDonough, M., crushed stone .


.


23 44


New England Tel. & Tel. Co., rental


20 30


Police Department, services .


2 25


Robinson, Thomas S., manure


3 00


Rowell, A. W., mason work


.


6 25


Water Department, rental and labor


31 32


$168 46


247


ACCOUNTANT'S REPORT.


1908]


CEMETERY DEPARTMENT.


Supervision


Labor .


·


·


.


.


.


.


Miscellaneous


168 46


$967 96


Sidewalk Department.


Unexpended balance, February I,


1907


Appropriation, March 19, 1907- ·


.


$8 40


March 16, 1908


250 00


$258 40


Expenditures, March 19, 1907- February 1, 1908 · ·


$251 09


Unexpended balance, February I, 1908 .


7 31


$258 40


Baker, P. H., gravel


$15 60


Pay rolls, labor


235 49


$251 09


·


$412 50 387 00


. . . . .


248


TOWN DOCUMENTS.


[Jan. 31


Town Hall Department.


Unexpended balance, February 1, 1907 . $78 85


Overdraft, March 18, 1907


23 90


Appropriation, March 19, 1907 to March 16, 1908 £


1,400 00


Receipts to February 1, 1908 . . ·


308 00


$1,810 75


Expenditures, February 1, 1907 to March 18, 1907 .


$102 75 Expenditures, March 19, 1907 to Febru- 1, 1908


1,471 32


Unexpended balance, February 1, 1908 . 236 68


$1,810 75


EXPENDITURES.


SALARIES.


Martin, Eben S., janitor


$724 00


FUEL.


Honors, B. O. & Son, wood and coal


$279 04


MISCELLANEOUS.


Delano, Gilbert, carpenter work .


$49 21


Galeucia, J. A. & Son, lowering flag pole, 7 00


Getchell, A. E., removing ashes ·


12 00


Gilley, Richard G., services . ·


I 00


Gilson, Hatch & Wood, electrical plies .


sup-


.


8 77


Harding, Joseph W. & Co., floor wax and chamois


18 75


Hill, Welch & Co., repairing chairs 9 50


Amount carried forward, $106 23


249


ACCOUNTANT'S REPORT.


1908]


TOWN HALL DEPARTMENT.


Amount brought forward,


$106 23


Hodgkins, Elias G., supplies


4 09


Holden, George H. & Co., supplies


24 48


Howard E. Watch & Clock Co., repair- ing clock . 25 00


Jenkins, A. H., repairs .


4 78


King, George H. & Co., stationery


51 88


Knowlton, Daniel F., labor and material,


31 30


La Lo Manufacturing Co., disinfectant,


10 00


Lampard, George H., painting


2 87


Lynn Gas & Electric Co., lights


69 47


Lyons, James T., labor .


3 75


Martin, Eben S., sundries and expense


12 84


Orient Manufacturing Co., spray .


9 80


Pettingell, S. J., rope and twine .


3 84


Philbrick & Pope, labor and supplies


43 34


Phillips, Charles C., globes


1 00


Porter, Milton D., insurance .


90 00


Power, D. B. H., stand ·


2 25


Quinn, Martin L., painting and labor on flag pole and roof 22 56


Rowell, Edgar W., setting glass


50


Shattuck & Delano, matches .


·


55


Water department, rental


48 00


Weinstein, B., repairing flag .


2 50


$571 03


Salaries


$724 00


Fuel


279 04


Miscellaneous


·


571 03


$1,574 07


.


250


TOWN DOCUMENTS.


[Jan. 31


Crushing Stone Department.


Appropriation


. $1,200 00


Amount overdraft .


·


74 31


$1,274 31


EXPENDITURES.


Pay rolls, labor $888 38


MISCELLANEOUS.


Embree, W. F. & Co., supplies


$12 83


Honors & Son, B. O., fuel


34 84


Lyons, James T., blasting


247 37


Mulliken, Charles F., Co., oil


15 75


Perrin, Seamans & Co., belts


32 29


Sprague & Breed Coal Co., fuel


.


42 85


$385 93


Labor


$888 38


Miscellaneous


385 93


$1,274 31


Catch Basin and Gutter Department.


Appropriation .


$600 00


Amount overdraft .


146 29


$746 29


251


ACCOUNTANT'S REPORT.


1908]


CATCH BASIN AND GUTTER DEPARTMENT.


EXPENDITURES.


Lynn Granolithic Co., gutter


$9 99


Pay rolls, labor


·


723 88


Rowell, C. G., mason work . .


12 42


$746 29


Curbstone Department.


Unexpended balance, Feb. 1, 1907


$63 18


Appropriation, Mar. 19, 1907 to Mar. 16, 1908 . .


250 00


Receipts, February 1, 1908


412 90


Overdraft, February 1, 1908 .


394 27


$1,120 35


Expenditures February 1, 1907 to March 18, 1908


$2 00


Unexpended balance, Mar. 18, reverts to


Treasurer .


61 18


Expenditures, Mar. 19, 1907 to Febru- ary 1, 1908


1,057 17


$1,120 35


Due from sundry parties


$174 75


EXPENDITURES.


Ames, G. F. & Co., stone


$10 50


Boston & Maine Railroad, freight .


.


45 90


Eastman & Bradford, engineering . .


49 00


Getchell, A. E., teaming .


50 80


Amount carried forward, $156 20


252


TOWN DOCUMENTS.


[Jan. 31


CURBSTONE DEPARTMENT.


Amount brought forward,


$156 20


Ingalls, Mrs. Jos. A., allowance for


concrete 18 28


Kimball, Frank W., allowance for con- crete .


18 92


McLaughlin, J. H., concrete ·


463 18


Pay rolls, labor · . ·


15 00


Rockport Granite Co., stone . .


387 59


$1,059 17


Resetting Curbstone Department.


Appropriation


$100 00


Amount overdraft .


2 37


$102 37


EXPENDITURES.


Pay rolls, labor


$102 37


·


Memorial Day.


Appropriation


$200 00


EXPENDITURES.


Post 118, G. A. R., appropriation $200 00


253


ASSESSORS' REPORT.


1908]


Monument Lot.


Appropriation


$30 00


Amount overdraft .


5 00


$35 00


EXPENDITURES.


Glass, Joseph W., caretaker . .


$30 00


Water Department, rental


.


5 00


$35 00


Tree Warden Department.


Unexpended balance, Feb. 1, 1907, $82 21


Appropriation, Mar. 19, 1907- Mar. 16, 1908 250 00


$332 21


Expenditures, Feb. 1, 1907-Mar. 18, 1907


$81 00


Unexpended balance, Mar. 18, 1907 Reverts to Treasurer I 2I


Expenditures Mar. 19, 1907 to Feb. 1, 1908 · · 201 00 Unexpended balance, Feb. 1, 1908, 49 00


$332 21


254


TOWN DOCUMENTS.


[Jan. 31


TREE WARDEN DEPARTMENT.


EXPENDITURES.


SUPERVISION.


Newhall, George, tree warden, 1906-07,


$75 00


Newhall, George, tree warden, 1907-08, 75 00


$150 00


LABOR.


Pay rolls, services


$77 00


MISCELLANEOUS.


Bay State Nurseries, trees


$27 75


Newhall, George, trees and expense ·


24 25


Tupper, John, ladder


.


3 00


$55 00


Supervision


$150 00


Labor


·


77 00


Micellaneous


55 00


$282 00


255


ACCOUNTANT'S REPORT.


1908]


Street Watering Department.


Appropriation Mar. 19, 1907 to Mar. 16 1908


· $3,000 00


Receipts Feb. 1, 1908


68 00


Overdraft Feb. 1, 1907 .


376 28


Overdraft Feb. 1, 1908 .


IIO 92


$3,555 20


Expenditures Mar. 19, 1907 to Feb. I


1908 .


$3,178 92


Overdraft Feb. 1, 1907 . .


.


376 28


$3,555 20


EXPENDITURES.


Delano, Louis A., watering


.


$458 50


Evans & Cole, watering .


·


525 00


Fire Department, watering


1,100 00


North, John R., painting and repairs on carts .


79 90


Roberts, Edward B., watering


495 00


Rowe, Allen S., watering


372 50


Water Department, labor and repairs


148 02


$3,178 92


Water Rates Department.


Appropriation


. $1,200 00


Amount overdraft


48 33


$1,248 33


EXPENDITURES. Water Department, rental hydrants and fountains . ·


$1,248 33


256


TOWN DOCUMENTS.


[Jan. 31


Health Department.


Appropriation March 19, 1907-March 16, 1908 ·


Receipts to Feb. 1, 1908


$4,000 00 60


Overdraft to March 18, 1907 (paid from treasurer ) .


927 67 ·


Overdraft, Feb. 1, 1907


362 65


$5,290 92


Overdraft, Feb. 1, 1908


$643 02


Expenditures, Feb. 1, 1907-March 18,


1907 . · ·


284 65


Expenditures, March 19, 1907-Feb. I,


1908 . 4,363 25 ·


$5,290 92


EXPENDITURES.


SUPERVISION AND LABOR.


· Patten, W. R., clerk $56 25 .


Pay rolls, labor


.


234 16


Stone, Jasper H., services


. ·


85 00


Stratton, Frank B., chairman .


100 00


Webster, George C., services .


85 00


560 41


SANITATION


Carroll, William H., fumigating and team, $14 50


Courtis, G. B., care night soil


.


100 00


Curtis & Bubier, supplies .


41 00


DePree Chemical Co., supplies 36 00


Gilley, Richard G., burying carrion


2 50


Lerned, C. W., disinfectant . ·


54 46


Mahan, William H., burying carrion


50


Amount carried forward,


$248 96


257


ACCOUNTANT'S REPORT.


1908]


HEALTH DEPARTMENT.


Amount brought forward, $248 96


Melvin, William, burying carrion .


50


Melvin, Charles, care beaches


138 00


McDonough, M., building culvert . 575 00


Nies, Martin E., investigating complaints, 27 50


Rainford, L., collecting offal and ashes,


1,425 00


Slattery, John P., burying carrion . 50


Smith, William, vegetables destroyed


16 30


$2,431 76


PLUMBING INSPECTIONS.


Nies, Martin E., services


$1,037 60


MISCELLANEOUS.


American Express Company, express


$4 20


Bauer, R. S., stationery ·


·


17 95


Carroll, W. H., teams, stamps and expense


178 75


Curtis & Bubier, supplies


8 25


Delory, W. A., labor and material


·


7 78


Gardner, Guy, labor and care of dory


6 00


Gilley, Richard G., constable


13 00


Haskell, C. S., safe


65 00


Hastings & Sons, advertising .


15 20


Holden, Geo. H. & Co., supplies .


·


23 54


Jaynes Drug Co., supplies


3 78


Jeffers, C. P., supplies and sundries


113 35


Lowd, H. M., professional services


.


1 50


Melvin, Charles, care of dory


2 00


McCarthy, J. F. & Co., printing


25 00


N. E. Tel. & Tel. Co., rental


72 03


Nies, Martin E., office work and stamps,


47 80


Porter, F. V., services .


·


3 00


Whitten, Frank S., printing .


10 00


$618 13


258


TOWN DOCUMENTS.


[Jan. 31


HEALTH DEPARTMENT.


Supervision and labor


$560 41


Sanitation


·


2,431 76


Plumbing inspections


·


.


1,037 60


Miscellaneous


618 13


$4,647 90


Soldiers' Relief.


Unexpended balance, Feb. 1, 1907 $103 67


Appropriation, Mar. 19, 1907-Mar. 16, 1908 · · ·


2,400 00


Receipts to Feb. 1, 1908 . .


122 00


$2,625 67


Expenditures, Feb. 1, 1907-Mar. 18, 1907.


$71 50


Unexpended balance, Mar. 18, 1907. Reverts to Treasurer 32 17


Expenditures, Mar. 19, 1907,-Feb.


1, 1908 . ·


2,215 03


Unexpended balance, Feb. 1, 1908 306 97


$2,625 67


EPPENDITURES.


GROCERIES.


Carpenter, E. A.


$135 00


Hodgkins, Elias G.


250 00


Pettingell, Samuel J.


132 50


Puritan Market


352 50


Shattuck & Delano


691 00


Thomas, H. N. & Co.


276 00


$1,837 00


259


ACCOUNTAN'S REPORT.


1908]


SOLDIERS' RELIEF DEPARTMENT.


FUEL.


Honors, B. O. & Son


$174 53


RENTS.


Hurley, Estate


$48 00,


MISCELLANEOUS.


Aid rendered


$192 00


Mower, E. A., burial


. .


35 00


$227 00


Groceries


$1,837 00


Fuel


174 53


Rents


48 00


Miscellaneous


227 00


$2,286 53


Fence Department.


Appropriation


$400 00


Expenditures


$315 17


Unexpended balance


84 83


$400 00


260


TOWN DOCUMENTS.


· [Jan. 31


FENCE DEPARTMENT.


EXPENDITURES.


Delano, Gilbert, carpenter work $167 60


Gardner, Peleg, carpenter work 16 91


Hudson, Levi, carpenter work 22 47


National Paint & Varnish Co., paint


24 99


Pay roll, services .


27 00


Waters, William J., carpenter work


53 20


Vaughan Carriage Corporation, labor on posts . 3 00


$315 17


Military Aid.


Acts of 1904. EXPENDITURES.


Pay rolls, allowance $96 00


Received from Commonwealth of Massa- chusetts


64 00


State Aid.


Acts of 1904. EXPENDITURES.


Pay rolls, allowance, $2,924 00


Received from the Commonwealth of Massachusetts $2,926 00


26 I


ACCOUNTANT'S REPORT.


1908]


Park Department.


Unexpended balance, Feb. 1, 1907 · $430 79 Appropriation, Mar. 18, 1907 to Mar. 16, 1908 1,200 00 · . ·


Receipts to Feb. 1, 1908


335 26


$1,966 05


Expenditures Feb. I, to Mar. 18, 1907 . Unexpended balance, March 18, 1907, reverts to treasurer 226 16


$204 63


Expenditures, Mar. 19, 1907 to Feb. I, 1908


1,387 40


Unexpended balance, Feb. 1, 1908 ·


147 86


$1,966 05


EXPENDITURES.


SUPERVISION.


Blanchard, Horace W., superintendent . $365 00


LABOR.


Fowler, Royal, labor


$6 75


Harris, Nathan M., labor


193 50


Pay rolls, labor


57 00


$257 25


MISCELLANEOUS.


Blanchard, Horace W., expense


$18 60


Delory, W. A., labor and material ·


II 65


Eastman & Bradford, engineering .


·


5 50


Evans & Cole, teams


.


44 25


Amount carried forward, $80 00


262


TOWN DOCUMENTS


[Jan. 31


PARK DEPARTMENT.


Amount brought forward,


$80 00


Griffin, Frank, carpenter work


61 36


Holden, George H. & Co., supplies


16 40


Lynn Granolithic Co., labor .


·


I 40


Lyons, James T., loam and labor .


115 00


Mudge, Henry L., labor


4 00


Parker, Selwyn B., printing .


I 70


Philbrick & Pope, labor and material


40 37


Police Department, services


59 50


Russell, Edwin, painting


121 50


Sawyer, E. S., painting


6 45


Smart, Stephen, insurance


125 00


Warren Bros., granolithic work


262 00


Water Department, rental


44 00


Widger, A. L., gravel . ·


12 60


Yeaton, J. H., carpenter work


·


18 50


$969 78


Supervision


$365 00


Labor .


257 25


Miscellaneous


.


969 78


$1,592 03


Continuous Sidewalks.


Appropriation, Mar. 19, 1907 to Mar. 16, 1908 .


$500 00


Receipts, Feb. 1, 1908 .


837 27


Amount overdrawn, February 1, 1908


1,115 20


$2,452 47


.


263


ACCOUNTANT'S REPORT


1908]


CONTINUOUS SIDEWALK DEPARTMENT.


Expenditures, Mar. 19, 1907 to February 1, 1908


$2,452 47


Due from sundry parties


$692 85


Expended on public work .


.


227 49


Stone on hand


90 00


$1,010 34


EXPENDITURES.


Boston & Maine Railroad, freight .


$85 38


Eastman & Bradford, engineering .


98 50


Getchell, A. E., teaming ·


80 00


McLaughlin, J. H., concrete


1,086 25


Pay rolls, labor ·


556 33


Rockport Granite Co., stone .


546 OI


$2,452 47


Boiler at Stone Crusher.


Appropriation


·


$900 00


Overdraft .


.


10 70


$910 70


EXPENDITURES.


Delano, Gilbert, building


$170 00


Perrin, Seamans & Co., boiler and grates,


675 75


Shea & Donnelly, teaming ·


·18 00


Trefethen, F. L., labor and material ·


46 95


$910 70


264


TOWN DOCUMENTS.


[Jan. 31


Road Machine.


Appropriation


pplies .


$300 00


Expenditures Balance unexpended


.


·


$250 00


.


.


50 00


$300 00


EXPENDITURES.


Black, A. B., road machine . ·


$235 30


Boston & Maine Railroad, freight . .


14 70


$250 00


1


Fire Alarm Bell.


Appropriation


$875 00


EXPENDITURES.


Gamewell Fire Alarm Co., bell and striker, $875 00


265


ACCOUNTANT'S REPORT.


1908]


Fire Hose.


Appropriation


$300 00


Expenditures . .


4 269 44 ·


Balance unexpended


30 56


$300 00


EXPENDITURES.


C. C. C. Hose Co., hose · ·


$267 50


Shephard, W. E., freight and express


1 94


$269 44


Fire Horses.


Appropriation


$400 00


Receipts


.


.


.


.


250 00


$650 00


Expenditures


$600 00


Balance unexpended


50 00


$650 00


EXPENDITURES.


Boston & Maine Railroad, freight .


$6 00


Hurlbut, B., pair bay horses . .


594 00


$600 00


.


266


TOWN DOCUMENTS.


[Jan. 31


Fire Alarm Boxes.


Appropriation


$150 00


Expenditures ·


$143 50


Balance unexpended


6 50


$150 00


EXPENDITURES.


Gamewell Fire Alarm Co., 2 boxesand wire, $143 50


Pine Street Building.


Appropriation


$75 00


EXPENDITURES.


Post 118, G. A. R., appropriation as


voted


$75 00


Orient Street Sea Wall.


Appropriation


$50 00


Expenditures ·


$40 00


Balance unexpended


10 00


$50 00


EXPENDITURES.


Lyons, James T., pointing wall as per estimate $40 00


267


ACCOUNTANT'S REPORT.


1908]


Monument Avenue.


Appropriation


·


Overdraft


.


. $1,000 00 28


$1,000 28


EXPENDITURES.


McDonough, M., crushed stone


$704 03


Pay rolls, labor


296 25


$1,000 28


Jessie Street.


Appropriation


$400 00


Overdraft


.


·


·


7 1I


$407 II


EXPENDITURES.


Breed, M. A., gravel


$15 60


Eastman & Bradford, surveys


.


·


27 50


Pay rolls, labor


364 01


$407 II


268


TOWN DOCUMENTS.


[Jan. 31


Burrill Street.


Appropriation


$800 00


Overdraft


·


67 76


$867 76


EXPENDITURES.


Eastman & Bradford, surveys


$35 00


Pay rolls, labor


832 76


$867 76


Snow Department.


Unexpended balance, Feb. 1, 1907 $377 50


Overdraft, Mar. 18, 1907


1,073 50


Appropriation, March 19, 1907-Mar. 16, 1908 1,000 00


$2,451 00


Expenditures, Feb. 1, 1907-Mar. 18,


1907 · . $1,451 00


Expenditures, Mar. 19, 1907-Feb. I, 1908 ·


43 35


Unexpended balance, Feb. 1, 1908 ·


956 65


$2,451 00


EXPENDITURES.


Dunn & Mackenzie, repairs on snow plow ·


$11 00


North, John R. repairs on snow plow 5 35


Pay rolls, services .


1,478 00


$1:494 35


269


ACCOUNTANT'S REPORT.


1908 ]


Moth Work.


Appropriation


. $5,218 55


Receipts to Feb. 1, 1908


· 4,528 15


$9,746 70


Overdraft, Feb. 1, 1907 . $2,084 22


Expended, Feb. 1, 1907-Mar. 18, 1907,


393 45


Expended, Mar. 19, 1907-Feb. 1, 1908, 6,285 89


Unexpended balance, Feb. 1, 1908 . 983 14


$9,746 70


EXPENDITURES.


SUPERVISION.


Newhall, George, superintendent


$654 00


PAY ROLLS.


Pay rolls, labor


$5,276 82


MISCELLANEOUS.


Bowker Insecticide Co., arsenic of lead .


$33 00


Breck & Sons, Joseph, grindstones


.


· 7 50


Cabot, Samuel, creosote


45 36


Collins Hardware Co., supplies


240 23


Holden, George H. & Co., supplies


4 55


Hilton & Sons, expressing


2 50


Hutchinson, W. Henry, supplies


89 43


Hutchinson Lumber Co., lumber


2 80


Lunt, Moss & Co., supplies . .


38 03


Newhall, George, stamps and envelopes,


10 00


Quinn, Martin L., creosote


3 00


Standard Oil Co., oil


18 98


Amount carried forward,


$495 38


270


TOWN DOCUMENTS.


[Jan. 31


MOTH WORK DEPARTMENT.


Amount brought forward,


$495 38


Stoddard, Haserick & Richards, burlap,


64 69


Thum, O. & W. Co., tanglefoot


168 75


Titus & Buckley, supplies


6 25


Widger, J. H. & J. M., expressing ·


13 45


$748 52


Supervision .


$654 00


Pay rolls .


5,276 82


Miscellaneous


.


748 52


$6,679 34


NOTE .- Amount collected by the Collector of Taxes as assessments, $1, 150.30, reverts to Town Treasurer.


Redington Street Improvement.


Appropriation


$400 00


Expenditures


$395 75


Unexpended balance


4 25


$400 00


EXPENDITURES.


Pay rolls, labor


$395 75


271


ACCOUNTANT'S REPORT.


1908]


Cemetery Improvement.


Appropriation


$500 00


Expenditures


$468 08


Unexpended balance


31 92


$500 00


EXPENDITURES.


Eastman & Bradford, grades.


$10 00


Humphrey, Clarence B., plans


·


210 00


Lyons, James T., blasting


248 08


$468 08


Assessors.


Appropriation


$1,300 00


Expenditures Feb. 1, 1908


. $1,202 81


Unexpended Feb. 1, 1908 .


97 19


$1,300 00


EXPENDITURES.


Bartlett, Nathaniel F., services


$30 00


Delano, Gilbert, expense and repairs


40 90


Delano, Gilbert, assessor


200 00


Eastman & Bradford, revising maps


100 00


Evans & Cole, teams


15 50


Item Press, printing


3 00


Mattson, Ellinor I., services .


5 00


Amount carried forward,


$394 40


272


TOWN DOCUMENTS.


[Jan. 31


ASSESSORS' DEPARTMENT.


Amount brought forward,


$394 40


Maxfield, E. A., stationery and expense,


8 00


Maxfield, E. A., chairman and secretary,


435 00


N. E. Tel & Tel. Co., rental ·


17 21


Poor, Oscar G., expense


3 00


Poor, Oscar G., assessor


185 00


Porter, Frank V., services


70 00


Review and Record Co., subscription


5 00


Stott, Lilla D., services .


42 45


Whitten, Frank S., printing .


.


42 75


$1,202 81


Ambulance Department.


Appropriation


$200 00


Overdraft


7 80


$207 80


EXPENDITURES.


Evans & Cole, care and calls .


$174 00


North, John R., varnishing and repairs,


28 50


Simpson, James & Co., insurance


5 30


$207 80


273


ACCOUNTANT'S REPORT.


1908]


Engine House Repairs.


Appropriation, Mar. 18, 1907 to Mar.


$300 00 16, 1908


Expenditures, February 1, 1908 $162 05 Balance unexpended, February 1, 1908 . 137 95


$300 00


EXPENDITURES.


Doane, George H., carpenter work $35 85


Hutchinson Lumber Co., lumber .


15 83


Jenkins, A. H., labor and material


38 46


Quinn, Martin L., labor and material


65 61


Sawyer, E. S., painting


6 30


$162 05


Water Department.




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.