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